Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2025-07-15 City Council Meeting Packet
Meeting location: Edina City Hall Council Chambers 4801 W. 50th St. Edina, MN City Council Meeting Agenda Tuesday, July 15, 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 2862 277 7981. 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, June 17, 2025 6.2. Payment of Claims Page 1 of 753 6.3. Resolution No. 2025-57: Setting Public Hearing Date for Issuance of Bonds on Behalf of The Centurion Foundation, Inc. (Host Approval) 6.4. Request for Purchase: Dispatch Staffing, Operations and Retention Study 6.5. Resolution No. 2025-52: Authorizing the Housing and Redevelopment Authority to Act on the City's Behalf in Negotiating the Sale and Development of Real Property Owned by the City 6.6. Resolution 2025-54: Authorizing Application for Livable Communities Act Grant Funding For Zoning and Subdivision Ordinance Update 6.7. Request for Purchase: Braemar Park Additional Design and Engineering Services 6.8. Request for Purchase: Utley Tennis and Basketball Court Replacement 6.9. Resolution 2025-51: Authorizing MPCA Stormwater Resilience Implementation Grant Agreement 6.10. Request for Purchase: Design Services 50th & France ADA Ramp-Lunds Parking Lot 6.11. Request for Purchase: B100 Concrete Tank Slab 6.12. Request for Purchase: Professional Services for York Pond Improvements 6.13. Resolution 2025-53: Affirming the City's Commitment to a Goal of Zero Traffic Deaths and Serious Injuries and Related Safety Action Plan Requirements 6.14. Traffic Safety Report of May 29, 2025 6.15. Temporary Liquor License for Normandale Lutheran Church Event 7. Special Recognitions and Presentations 7.1. Hennepin County Attorney Mary Moriarty Update 7.2. Resolution No. 2025-55: Proposed Restricted Donation for Expansion and Upgrades to Rosland Park at Mooty Pickleball Courts 7.3. Request for Purchase: Expansion and Upgrades to Rosland Park at Mooty Pickleball Courts 7.4. 2024 Pedestrian and Cyclist Safety Fund Report 8. Public Hearings During "Public Hearings," the Mayor will ask for public testimony after staff and/or Page 2 of 753 applicants make their presentations. The following guidelines are in place to ensure an efficient, fair, and respectful hearing; limit your testimony to three minutes and to the matter under consideration; the Mayor may modify times, as deemed necessary; avoid repeating remarks or points of view made by previous speakers. The use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. 8.1. PUBLIC HEARING: Resolution No. 2025-38 Subdivision and Variances at 316 Madison Avenue 8.2. PUBLIC HEARING: Resolution No. 2025-56 Vacating Right-of-Way Easement at 4015 Inglewood Avenue 9. Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) 9.1. Petition for Stop Signs in the Chowen Park Neighborhood 9.2. Resolutions Nos. 2025-46 and 2025-47 & Ordinance No. 2025-08; Comprehensive Plan Amendment, Rezoning, Preliminary Plat and Site Plan for 5516 Vernon Avenue 9.3. Resolution No. 2025-45: Approving the Adoption of a Property Tax Abatement and Providing for the Sale of up to $8,985,000 General Obligation Tax Abatement Bonds 9.4. Allocate the 2024 Unassigned General Fund Balance 9.5. Request for Purchase: Edina Aquatic Center Treatment Room 9.6. Resolution No. 2025-44: Approving the Adoption of the City's Five Year Street Reconstruction Plan and Providing for the Sale of up to $2,250,000 General Obligation Bonds 9.7. Resolution No. 2025-59: Accepting Donations 9.8. Resolution No. 2025-60: Support for Board Reappointment of Larry Olson to the Nine Mile Creek Watershed District 9.9. 2025 Student Commission Appointments 10. Commission Correspondence (Minutes and Advisory Communication) 10.1. Minutes: Energy & Environment Commission, May 8, 2025 10.2. Minutes: Parks & Recreation Commission May 13, 2025 10.3. Minutes: Transportation Commission, May 15, 2025 Page 3 of 753 11. Manager's Comments 11.1. Prep Memo July 15, 2025 12. Mayor and Council Comments 13. Adjournment Page 4 of 753 d ITEM REPORT Date: July 15, 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 5 of 753 d ITEM REPORT Date: July 15, 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, June 17, 2025 Action Requested: Approve minutes as presented. Information/Background: Supporting Documentation: 1. Minutes: Work Session, June 17, 2025 2. Minutes: Regular, June 17, 2025 Page 6 of 753 Page 1 MINUTES OF THE EDINA CITY COUNCIL WORK SESSION COMMUNITY ROOM, CITY HALL TUESDAY, JUNE 17, 2025 5:30 P.M. 1.0 CALL TO ORDER Mayor Hovland called the meeting to order at 5:35 p.m. 2.0 Roll Call Answering rollcall were Members Agnew, Jackson, Pierce, Risser and Mayor Hovland. Staff in attendance: Scott Neal, City Manager; Ari Lenz, Assistant City Manager; Andrew Slama, Fire Chief; Zoe Johnson, City Management Fellow; Brian Olson, Public Works Director; Pa Thao, Finance Director; Jennifer Bennerotte, Communications Director; Ryan Browning, IT Director; and Sharon Allison, City Clerk. 3.1 FIRE DEPARTMENT RESPONSE TIME POLICY REVIEW AND OPERATIONS UPDATE City Manager Neal introduced the topic. Chief Slama presented an overview of response time policy, staffing challenges, and short- and long-term planning. He shared background on the department, which was established in 1941 and has provided paramedic-level ambulance service for over 50 years. He spoke about the unique service model that provides both fire suppression and advanced life support ambulance service and how response time is a critical performance measure, though no state or federal standards exist—leaving goal-setting to local discretion. He spoke about the 2008 Comp Plan response goal that was set at 8-minute and revised in 2018 to 6 minutes and explained how response time is measured, from when a call is made to when units arrive, emphasizing variables like type of call, time of day, overlapping incidents, and acuity. He emphasized that fires today escalate more quickly due to open floor plans, reinforcing the importance of fast response. He spoke about industry standards and compared national benchmarks (NFPA and CFAI), both using the 90th percentile model to ensure reliability of the time. Slama proposed 8 minutes and 12 seconds as a more realistic and effective goal aligned with CFAI standards. He spoke about current average performance that exceeds existing goals and noted progress in reducing this number but stressed the need for Council to adopt a sustainable goal informed by real capacity. Slama spoke about operation challenges and staffing constraints and how call volume was growing roughly by 4% annually, how staff relief factor impacts scheduling and service delivery, how limited staffing forces periodic shut down of Medic 3, growing reliance on voluntary overtime, how staff absences and parental leave further strain capacity in 2025, and highlighted impact of inadequate staffing on risk and safety, including reduced capacity to respond to simultaneous calls. Slama’s recommendation in the short-term were to hire 6 FTEs in 2026, prioritize recruitment, and adopt a realistic response time goal, and in the long-term develop a comprehensive staffing plan, apply for SAFER grant, and advance Station 3 planning. He emphasized that while physical resources were in place, investment in people was necessary to meet demand. Council’s feedback emphasized the need to explain to the public how growing service demand relates to tax increases and how call volumes were impacted by shutting down Medic 3; asked for a clearer link between staffing levels and improved response time, including potential benefits from new infrastructure like Station 3; encouraged a broader approach to risk reduction beyond staffing such as prevention, community education and mitigation efforts; stressed the importance of supporting staff well-being and Page 7 of 753 Minutes/Edina City Council Work Session/June 17, 2025 Page 2 cautioned against burnout and attrition, especially as the senior population grows; and finally, concern about public expectations and what residents are willing to fund, and transparency about the City's actual capabilities versus its perceived reputation. Council will consider formal adoption of a revised response time goal and further investments in staffing at a future date. 4.0 ADJOURNMENT Mayor Hovland adjourned the meeting at 6:51 p.m. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, June 17, 2025. James B. Hovland, Mayor Audio copy of the work session available. Page 8 of 753 Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 17, 2025 7:00 P.M. I.0 CALL TO ORDER Mayor Hovland called the meeting to order at 7:03 p.m. 2.0 ROLLCALL Answering rollcall were Members Agnew, Jackson, Pierce, Risser, and Hovland. 3.0 PLEDGE OF ALLEGIANCE 4.0 MEETING AGENDA – APPROVED Member Risser made a motion, seconded by Member Pierce, approving the meeting agenda as amended to consider item 9.4, Resolution No. 2025-48, Authorizing Application for Staffing for Adequate Fire and Emergency Response (SAFER) Program and Authorizing Acceptance of Grant, prior to item 9.1, Resolution No. 2025-50, Accepting Donations. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 5.0 COMMUNITY COMMENT Ralph Zickert, 4311 Cornelia Circle, discussed his comment about cost transparency for the tunnel under France Avenue that he made at the June 3, 2025, City Council meeting. Mr. Zickert stated that there is no transparency regarding the potential cost that the tunnel will create for residents. David Frankel, 4510 Lakeview Drive, stated that he agrees with Mr. Zickert’s comment. Mr. Frankel discussed safety/security policies for police departments that should be enacted, especially after what happened in the community this past weekend. 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 Jackson made a motion, seconded by Member Pierce, approving the consent agenda as presented: 6.1. Approve regular and work session meeting minutes of June 3, 2025 6.2. Approve Claims for Payment for Check Register Pre-List Dated May 30, 2025, totaling $1,336,240.18 and Check Register Claims Pre-List Dated June 6, 2025, totaling $2,342,783.35 6.3. Adopt Resolution No. 2025-49, Providing for the Sale of up to $25,800,000 General Obligation Bonds, Series 2025A 6.4. Approve 2025-2026 City Insurance Renewal 6.5. Liability Coverage Statutory Limits 6.6. Request for Purchase, Microsoft Enterprise Agreement, awarding the bid to the recommended low bidder, LOGIS (Insight) at $575,634.60 6.7. Request for Purchase, Security Camera Replacements, awarding the bid to the recommended low bidder, Pro-Tec Design at $40,655.24 6.8. Request for Purchase, Professional Services Agreement for Zoning and Subdivision Ordinance Update, awarding the bid to the recommended low bidder, ZoneCo at $224,100 Page 9 of 753 Minutes/Edina City Council/June 17, 2025 Page 2 6.9. Request for Purchase, Edina Art Center Phase 2 Representation & Furniture Selection Services, awarding the bid to the recommended low bidder, Hammel, Green & Abrahamson, Inc., at $90,000 6.10. Request for Purchase, Braemar Golf Course Toro Turf Pro 500s Autonomous Mower, awarding the bid to the recommended low bidder, MTI Distributing at $37,868.69 6.11. Request for Purchase, Braemar Golf Course Restroom Facility at Hole #6, awarding the bid to the recommended low bidder, Versacon Inc., at $246,800.00 6.12. Request for Purchase, Update the 2019 ADA Facility Audit, awarding the bid to the recommended low bidder, JQP Inc., at $23,100.00 6.13. Request for Purchase, Climate Action Fund Solar Payment, awarding the bid to the recommended low bidder, 4040 West 70th Street Apartments LP at $27,307.20 6.14. Request for Purchase, Professional Services for Preliminary Design of Interlachen Boulevard 2027 Street Reconstruction, awarding the bid to the recommended low bidder, Short Elliot Hendrickson at $123,594 6.15. Request for Purchase, CMAR Contract for Construction Services Edina Aquatic Center Treatment Room, awarding the bid to the recommended low bidder, H+U Construction at $0 (at this time) 6.16. Request for Purchase, CloverRide Circulator Bus Service Contract, awarding the bid to the recommended low bidder, DARTS at $27,500 6.17. Request for Purchase, 2025 Watermain Pipe Condition Assessment Services, awarding the bid to the recommended low bidder, Short Elliot Hendrickson at $54,081 6.18. Adopt Resolution No. 2025-28, Agreement No. 1055580 Cooperative Construction Agreement Vernon Avenue & Highway 100 Interchange Project 6.19. Request for Purchase, Professional Services Agreement for POST Mandated Police Training, awarding the bid to the recommended low bidder, Eckberg Lammers at $32,000 Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 7.0 SPECIAL RECOGNITIONS AND PRESENTATIONS 7.1. ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR YEAR ENDED DECEMBER 31, 2024 – PRESENTED Finance Director Thao discussed BerganKDV and the work they have done in the City. Andy Grice, BerganKDV, presented the audit results for the year ended December 31, 2024. Mr. Grice presented their audit communications, general fund, assigned and unassigned general fund, general fund revenues, general fund expenditures, general fund budget and actual, utilities operations, utilities fund, aquatic center operations, golf course operations, arena operations, liquor operations, per capita revenues and expenditures, tax capacity, certified levy, city tax rate, and governmental activities. The Council expressed their thanks and appreciation to BerganKDV and the Edina Finance Department for all their hard work. Finance Director Thao also discussed the $3.1 million excess fund balance from 2024 and stated that there will be a discussion in July/August for what to do with the funds. Member Jackson made a motion, seconded by Member Agnew, to accept the 2024 Annual Comprehensive Financial Report. Ayes: Agnew, Jackson, Pierce, Hovland Abstain: Risser Motion carried. 8.0 PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. Page 10 of 753 Minutes/Edina City Council/June 17, 2025 Page 3 8.1. RESOLUTIONS NOS. 2025-46 AND 2025-47 & ORDINANCE NO. 2025-08; COMPREHENSIVE PLAN AMENDMENT, REZONING, PRELIMINARY PLAT AND SITE PLAN FOR 5516 VERNON AVENUE – CONTINUED TO JULY 15, 2025 Community Development Coordinator Lewis presented the site location, street-view of the property, sketch plan, proposed site plan, renderings of proposed homes, preliminary plat, and an overview of the request for a comprehensive plan amendment, rezoning, and site plan review. The Council asked a question regarding the zoning designation for the approved townhouses located behind Wells Fargo. Community Development Coordinator Lewis stated that there was a PUD for those townhouses. The Council asked questions regarding the zoning designations in the area and why PRD-2 was recommended. Community Development Coordinator Lewis explained the differences between PRD-2 and PRD-3 and the reasoning behind why PRD-2 was chosen. Jordan Crockett, Rashad Kennedy, and Darion Fletcher from Abundance Properties played a video highlighting the Abundance Properties team and the work they have done. They also gave a presentation discussing why the project works for this location, specifics of the plan, energy efficiency townhomes, and updated renderings of the townhomes. The Council asked questions regarding how the addition of the basement changes the price point and plans for tree replacement. Jordan Crockett stated that their goal is to keep it under $1 million. Mayor Hovland opened the public hearing at 8:05 p.m. Public Testimony Sean Boylan, 5513 Goya Lane, addressed the Council. Robin Johnson, Attorney on behalf of Tony Giannakakis, 5504 Chantrey Road, addressed the Council. Suzanne Carlson, 5508 Goya Lane, addressed the Council. Carol Walberg, 5512 Goya Lane, addressed the Council. Steve Brown, 5528 Halifax Lane, addressed the Council. Gina Lundgren, 5617 Johnson Drive, addressed the Council. Ralph Zickert, 4311 Cornelia Circle, addressed the Council. Chase Jonason, 5200 Ayrshire Boulevard, addressed the Council. Wayne Collins, 5532 Vernon Avenue, addressed the Council. Member Pierce made a motion, seconded by Member Agnew, to close the in-person public hearing, keep public comment open until noon on Sunday, July 6, and continue action to consider approval of a comprehensive plan amendment, rezoning, preliminary plat and site plan for 5516 Vernon Avenue, to the July 15, 2025, City Council meeting. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. The Council asked questions regarding illegal spot zoning, other townhomes built by Abundance, changes in the floor plan, the increase in price point, and bringing back transit along Vernon Avenue. City Attorney Kendall stated that it would not be spot zoning because it does not meet all 3 needed criteria. Page 11 of 753 Minutes/Edina City Council/June 17, 2025 Page 4 The Council gave feedback regarding price range, looking at the data, and listening to the thoughts/concerns from residents. Rashad Kennedy stated that the changes came from looking at the data and what is selling on the market now. Community Development Coordinator Lewis stated that Metro Transit will be introduced along Vernon Avenue sometime between now and 2027. 8.2. RESOLUTION NO. 2025-44, APPROVING THE ADOPTION OF THE CITY’S FIVE-YEAR STREET RECONSTRUCTION PLAN AND AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION STREET RECONSTRUCTION BONDS – CONTINUED TO JULY 15, 2025 Finance Director Thao presented information regarding the interchange improvements at Vernon Avenue, 50th Street, and Highway 100, costs, and funding. Nick Anhut, Ehlers & Associates, presented information regarding the General Obligation Bonds, street reconstruction bonds, 2025 authorization of bonds, 15-year estimated repayment, and future consideration on July 15, 2025. Mayor Hovland opened the public hearing at 8:58 p.m. Public Testimony No one appeared to comment. Member Jackson made a motion, seconded by Member Agnew, to close the in-person public hearing, keep public comment open until Sunday, July 6, and continue action to consider approval of adopting the City’s five-year street reconstruction plan and authorizing the issuance of general obligation street reconstruction bonds, to the July 15, 2025, City Council meeting. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 8.3. RESOLUTION NO. 2025-45, APPROVING THE ADOPTION OF A PROPERTY TAX ABATEMENT AND THE ISSUANCE OF GENERAL OBLIGATION TAX ABATEMENT BONDS – CONTINUED TO JULY 15, 2025 Assistant City Manager Lenz summarized the issue at hand to attempt to keep the Aquatic Center operational. Finance Director Thao presented information on the significant events regarding the Aquatic Center. Facility Manager Otten discussed the original pool pump house, significant issues at the Aquatic Center, the filter room addition at the Aquatic Center, and the timeline of the project. Nick Anhut, Ehlers & Associates, presented information regarding the General Obligation Bonds, Tax Abatement Bonds, Tax Abatement, Statutory Limits, and authorization of Abatement Bonds. The Council asked questions regarding context on what has changed to make this issue more dire and expensive, the timing of this regarding budgeting, and other options considered. Mr. Anhut stated that they have the capacity within this community of designated properties to be able to fund the repayment of this obligation and the adoption of this levy. Mr. Anhut noted that the other two alternatives were a referendum and issuing debt for recreational facility projects, but they would become problematic for a project like this. The Council gave feedback on residents’ concerns, being pushed into a corner, and hitting budget targets. Page 12 of 753 Minutes/Edina City Council/June 17, 2025 Page 5 The Council asked questions regarding when the Code changed, air circulation and ventilation, money spent in the construction fund, adding revenue into the pool, and a local option sales tax extension. City Manager Neal stated that it is not their goal to spend $8.9 million, but that is what they are predicting based on the current market. Mayor Hovland opened the public hearing at 9:56 p.m. Public Testimony Ralph Zickert, 4311 Cornelia Circle, addressed the Council. Jim Grotz, 5513 Park Place, addressed the Council. David Frenkel, 4510 Lakeview Drive, addressed the Council. Lori Grotz, 5513 Park Place, addressed the Council. Member Jackson made a motion, seconded by Member Agnew, to close the in-person public hearing, keep public comment open until Sunday, July 6, and continue action to consider approval of the adoption of a property tax abatement and issuance of general obligation tax abatement bonds, to the July 15, 2025, City Council meeting. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Mr. Otten stated that the system they use is BFA, a nationally known process, to produce most of the Capital Improvement Plan requests for building maintenance. Mr. Otten stated that they are looking at purchasing a new system to help with preventative maintenance. The Council asked what happened with the pool in 2021. Mr. Otten stated that it was when their major electrical failure occurred, which caused the issues they are having today. The Council stated that one option is to close the pool, and they can have that discussion at the July 15, 2025, meeting. 9.0 REPORTS / RECOMMENDATIONS 9.4. RESOLUTION NO. 2025-48, AUTHORIZING APPLICATION FOR STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) PROGRAM AND AUTHORIZING ACCEPTANCE OF GRANT – ADOPTED Fire Chief Slama discussed what the SAFER Grant is, to enhance emergency response, increase frontline staffing, improve firefighter safety, enhance community protection, and resource allocations for fire departments. Fire Chief Slama also presented the eligibility criteria, hiring of firefighters, an overview of NFPA 1710, the Edina Fire Department application, and the impact on local fire departments. The Council asked questions regarding the City's matching cost. Fire Chief Slama stated that it is $1.65 million over 3 years. Member Risser introduced and moved adoption of Resolution No. 2025-48, Authorizing Application for Staffing for Adequate Fire and Emergency Response (SAFER) Program and Authorizing Acceptance of Grant. Member Agnew seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 9.1. RESOLUTION NO. 2025-50, ACCEPTING DONATIONS – ADOPTED Page 13 of 753 Minutes/Edina City Council/June 17, 2025 Page 6 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 made a motion, seconded by Member Pierce, to table adoption of Resolution No. 2025-50, accepting the 6 spruce trees at Pamela Park, to the July 15, 2025, City Council meeting. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Member Jackson introduced and moved adoption of Resolution No. 2025-50 accepting $350 for one tree for York Park from Karla and Andy Venell. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Hovland Abstain: Risser Motion carried. 9.2. ORDINANCE NO. 2024-05, AMENDING PUD-16 FOR 7200 AND 7250 FRANCE AVENUE – THIRD READING GRANTED City Attorney Kendall noted that he failed to advise the Council at the April 16, 2025, City Council meeting of the statutory exception for Ordinances, so the 2-1 vote did not grant the Second Reading of the Ordinance. City Attorney Kendall also clarified that the number of parking stalls for the project is 468. Member Jackson made a motion to grant Third Reading to Ordinance No. 2024-05, Amending PUD-16 for 7200 and 7250 France Avenue. Member Agnew seconded the motion. Ayes: Agnew, Jackson, Pierce, Hovland Nay: Risser Motion carried. 9.3. AMEND APRIL 16, 2025, REGULAR CITY COUNCIL MINUTES – APPROVED City Attorney Kendall noted that the minutes should be changed to accurately reflect that the motion from April 16, 2025, did not carry, due to the statutory requirement for Ordinances. Member Agnew made a motion, seconded by Member Pierce, to approve the amended April 16, 2025, regular minutes. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 9.4. RESOLUTION NO. 2025-48, AUTHORIZING APPLICATION FOR STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) PROGRAM AND AUTHORIZING ACCEPTANCE OF GRANT – ADOPTED This item was considered prior to Agenda Item 9.1. 10.0 MANAGER’S COMMENTS – Received 11.0 MAYOR AND COUNCIL COMMENTS – Received 12.0 ADJOURNMENT Member Jackson made a motion, seconded by Member Agnew, to adjourn the meeting at 10:51 p.m. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, July 15, 2025. Page 14 of 753 Minutes/Edina City Council/June 17, 2025 Page 7 James B. Hovland, Mayor Video Copy of the June 17, 2025, meeting available. Page 15 of 753 d ITEM REPORT Date: July 15, 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 05.31.25 TOTAL $104,369.98 (1011) 2. Check Register Claims Pre-List Dated 06.13.25 TOTAL $962,084.32 3. Check Register Claims Pre-List Dated 06.20.25 TOTAL $4,628,498.62 4. Check Register Claims Pre-List Dated 06.27.2025 Total $5,686,489.85 5. Check Register Claims Pre-List Dated 06.30.2025 Total $29,618.01 6. Check Register Claims Pre-List Dated 07.03.2025 Total $1,482,885,16 Page 16 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/16/2025 12:30User: STanGeilProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1011 Control BS - CashOp CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 20250508 05/08/2025 MANL 112118 US BANK NATIONAL ASSOCATION 20250428 05/08/2025 99,189.11 Invoice: 20250428 PCard April 2025 99,189.11 9999.000.00.000.0000.00000.0000.0000.2011 Control BS - ACI Liab CHECK 20250508 TOTAL: 99,189.11 30042044 05/01/2025 MANL 161265 GPS INDUSTRIES LLC CON130894 05/01/2025 WIRE_001 5,180.87 Invoice: CON130894 2,590.44 5200.ENT.GC.P&R.5200.52001.0000.0000.6216 18-Hole - Leases 2,590.43 5200.ENT.GC.P&R.5200.52002.0000.0000.6216 9-Hole - Leases CHECK 30042044 TOTAL: 5,180.87 NUMBER OF CHECKS 2 *** CASH ACCOUNT TOTAL *** 104,369.98 COUNT AMOUNT TOTAL MANUAL CHECKS 2 104,369.98 *** GRAND TOTAL *** 104,369.98 Page 17 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/16/2025 12:30User: STanGeilProgram ID: apcshdsb Page 2 JOURNAL ENTRIES TO BE CREATED CLERK: STanGeil 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 2985APP 9999-2010 Control BS - Accts Pay 99,189.11 05/31/2025 WIRE_001 SG AP CASH DISBURSEMENTS JOURNAL APP 9999-1011 Control BS - CashOp 104,369.98 05/31/2025 WIRE_001 SG AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 5,180.87 05/31/2025 WIRE_001 SG AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 104,369.98 104,369.98 APP 9999-2099 Control BS - PoolCashL 5,180.87 05/31/2025 WIRE_001 SG APP 52005200-1010 Course BS - Cash 5,180.87 05/31/2025 WIRE_001 SG SYSTEM GENERATED ENTRIES TOTAL 5,180.87 5,180.87 JOURNAL 2025/05/2985 TOTAL 109,550.85 109,550.85 Page 18 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/16/2025 12:30User: STanGeilProgram ID: apcshdsb Page 3 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5200 5200 Golf /Braemar Go 2025 5 2985 05/31/2025 52005200-1010 Course BS - Cash 5,180.87 52005200-2010 Course BS - Accts Pay 5,180.87 FUND TOTAL 5,180.87 5,180.87 9999 Pooled Cash Fund 2025 5 2985 05/31/2025 9999-1011 Control BS - CashOp 104,369.98 9999-2010 Control BS - Accts Pay 99,189.11 9999-2099 Control BS - PoolCashL 5,180.87 FUND TOTAL 104,369.98 104,369.98 Page 19 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/16/2025 12:30User: STanGeilProgram ID: apcshdsb Page 4 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 5200 Braemar Golf Course 5,180.879999 Pooled Cash Fund 5,180.87 TOTAL 5,180.87 5,180.87 ** END OF REPORT - Generated by Shirleng Tan Geil ** Page 20 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: PBehrProgram ID: apcshdsb Page 57 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 88,000.902300 Pedestrian and Cyclist Safety 22.722500 Conservation & Sustainability 1,082.502600 Housing & Redvlpmt Authority 6,199.294000 Capital Projects 277,545.554200 Equipment Replacement 10,117.484400 PIR Capital Projects 11,678.704900 Local Opt Sales Tax (LOST) 62,213.255200 Braemar Golf Course 56,320.175300 Aquatic Center 6,549.255400 Edinborough Park 3,784.095500 Braemar Arena 87,944.255700 Centennial Lakes 26,148.405800 Liquor 171,822.625900 Utility Fund 76,760.555900 Utility Fund 4,950.005900 Utility Fund 5,346.506100 Equipment Operations 3,662.196200 Information Technology 126.956300 Facilities Management 2,604.137100 PS Training Facility 4,682.537200 MN Task Force 1 54,522.309999 Pooled Cash Fund 962,084.32 TOTAL 962,084.32 962,084.32 ** END OF REPORT - Generated by Pamela Behr ** Page 21 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507683 06/13/2025 PRTD 129458 ACME ELECTRIC MOTOR INC 14429822 05/23/2025 20250613 379.00 Invoice: 14429822 379.00 14014001 6556 Gen Mntce - Tool&Acces ACME ELECTRIC MOTOR INC 14456192 05/29/2025 20250613 492.80 Invoice: 14456192 492.80 15415400 6556 Elec Gen - Tool&Acces ACME ELECTRIC MOTOR INC 14456185 05/29/2025 20250613 69.97 Invoice: 14456185 69.97 15415400 6556 Elec Gen - Tool&Acces CHECK 507683 TOTAL: 941.77 507684 06/13/2025 PRTD 135922 ACUSHNET COMPANY 920429884 04/29/2025 20250613 173.07 Invoice: 920429884 11.57 52052006 5510 Ret Sales - CGS 161.50 52005200 1356 Course BS - Inventory CHECK 507684 TOTAL: 173.07 507685 06/13/2025 PRTD 135922 ACUSHNET COMPANY 919781459 02/26/2025 20250613 47.76 Invoice: 919781459 2.64 52052006 5510 Ret Sales - CGS 45.12 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 919781457 02/26/2025 20250613 190.84 Invoice: 919781457 5.59 52005200 1356 Course BS - Inventory 185.25 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920641668 05/28/2025 20250613 437.72 Invoice: 920641668 33.47 52052006 5510 Ret Sales - CGS 404.25 52005200 1356 Course BS - Inventory CHECK 507685 TOTAL: 676.32 507686 06/13/2025 PRTD 143557 ADIDAS AMERICA INC 6163241025 04/26/2025 20250613 1,441.35 Invoice: 6163241025 17.85 52052006 5510 Ret Sales - CGS 1,423.50 52005200 1356 Course BS - Inventory CHECK 507686 TOTAL: 1,441.35 507687 06/13/2025 PRTD 150881 KIEFER AQUATICS THE LIFEGUARD STO INV001509354 05/19/2025 20250613 1,687.50 Invoice: INV001509354 LG swimsuit uniforms 1,687.50 53053001 6203 Operations - Uniforms Page 22 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507687 TOTAL: 1,687.50 507688 06/13/2025 PRTD 102715 WIENS GRAPHICS INC 168969 05/29/2025 20250613 190.00 Invoice: 168969 France Ave ped xing signs 190.00 26026000 6406 HRA Admin - SupOther WIENS GRAPHICS INC 168895 05/22/2025 20250613 142.00 Invoice: 168895 E-Bike Safety Regulations 6x4 Cards 113.60 13013000 6406 Pol Ad Gen - SupOther 22.72 23023000 6575 PACS Gen - Printing 5.68 12012000 6614 Fire Gen - FireEdct CHECK 507688 TOTAL: 332.00 507689 06/13/2025 PRTD 141960 AMAZON CAPITAL SERVICES 1R4L-XW9J-WRGN 05/23/2025 20250613 135.81 Invoice: 1R4L-XW9J-WRGN Nametag Pouches 135.81 13013000 6513 Pol Ad Gen - SupOffice AMAZON CAPITAL SERVICES 1XJK-YJKV-Y3KF 05/23/2025 20250613 1,240.96 Invoice: 1XJK-YJKV-Y3KF 1,240.96 59059003 6532 Wat Distr - Paint AMAZON CAPITAL SERVICES 1KT4-R4KV-YH6P 05/23/2025 20250613 39.83 Invoice: 1KT4-R4KV-YH6P Test chemicals 39.83 54054001 6545 Operations - Chemicals AMAZON CAPITAL SERVICES 1MYT-F19G-YT93 05/23/2025 20250613 70.60 Invoice: 1MYT-F19G-YT93 70.60 17017001 6406 Mowing - SupOther AMAZON CAPITAL SERVICES 13VR-13CW-R971 05/23/2025 20250613 26.60 Invoice: 13VR-13CW-R971 26.60 61061004 6406 PW Equip - SupOther AMAZON CAPITAL SERVICES 1CLP-CH6F-Y61G 05/23/2025 20250613 89.97 Invoice: 1CLP-CH6F-Y61G 89.97 55055001 6180 Bldg/Grnds - Rep&Maint AMAZON CAPITAL SERVICES 1M9W-T9CT-TXWP 05/23/2025 20250613 42.85 Invoice: 1M9W-T9CT-TXWP 42.85 55055000 6513 Admin - SupOffice AMAZON CAPITAL SERVICES 191N-GNYJ-1CCN 05/23/2025 20250613 127.22 Invoice: 191N-GNYJ-1CCN Building Supplies 127.22 16116103 6406 Senior Cen - SupOther AMAZON CAPITAL SERVICES 1M9W-T9CT-WDH4 05/23/2025 20250613 159.91 Invoice: 1M9W-T9CT-WDH4 159.91 59059003 6530 Wat Distr - ReprParts Page 23 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 AMAZON CAPITAL SERVICES 1TN9-QD7R-7RCD 05/24/2025 20250613 25.75 Invoice: 1TN9-QD7R-7RCD 25.75 58058000 6406 50th AdGe - SupOther AMAZON CAPITAL SERVICES 1793-MRV9-4RLJ 05/25/2025 20250613 34.95 Invoice: 1793-MRV9-4RLJ Tennant Drain hose 34.95 54054001 6406 Operations - SupOther AMAZON CAPITAL SERVICES 1XHQ-Q3KY-FWWQ 05/25/2025 20250613 138.99 Invoice: 1XHQ-Q3KY-FWWQ 138.99 17017004 6406 Tree & Mnt - SupOther AMAZON CAPITAL SERVICES 1V47-6KHY-1337 05/27/2025 20250613 151.56 Invoice: 1V47-6KHY-1337 151.56 57057000 6530 General - ReprParts AMAZON CAPITAL SERVICES 1QW6-JH9X-3J41 05/27/2025 20250613 158.26 Invoice: 1QW6-JH9X-3J41 158.26 17017004 6406 Tree & Mnt - SupOther AMAZON CAPITAL SERVICES 1416-CY1N-3J34 05/27/2025 20250613 842.17 Invoice: 1416-CY1N-3J34 Sony FX6 Camera Monitor and Accessories 842.17 42100000 6710 Commun ER - Cap Other AMAZON CAPITAL SERVICES 1HLK-HFQR-C3MV 05/27/2025 20250613 147.80 Invoice: 1HLK-HFQR-C3MV 147.80 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 1RF6-641N-DHJM 05/27/2025 20250613 426.10 Invoice: 1RF6-641N-DHJM Locker room floor mats 426.10 54054001 6406 Operations - SupOther AMAZON CAPITAL SERVICES 1FKJ-G6FF-1KCD 05/28/2025 20250613 77.94 Invoice: 1FKJ-G6FF-1KCD CONCESSIONS SUPPLIES, AQ CENTER 77.94 53053002 6406 Concession - SupOther AMAZON CAPITAL SERVICES 1JM4-41RW-1JDN 05/28/2025 20250613 -44.80 Invoice: 1JM4-41RW-1JDN Returned batteries -44.80 13013000 6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 164W-JR6F-1P9K 05/28/2025 20250613 38.69 Invoice: 164W-JR6F-1P9K 38.69 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1QCQ-Q7V4-3K7R 05/28/2025 20250613 22.49 Invoice: 1QCQ-Q7V4-3K7R 22.49 E ENG98001.MISCELLAN .SUPPLIES . 40840801 6406 Faclt CP - SupOther AMAZON CAPITAL SERVICES 1G36-YKY7-3W1W 05/28/2025 20250613 105.91 Page 24 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 Invoice: 1G36-YKY7-3W1W Office Supplies 105.91 16116103 6513 Senior Cen - SupOffice AMAZON CAPITAL SERVICES 1VGH-WWCJ-437V 05/28/2025 20250613 119.98 Invoice: 1VGH-WWCJ-437V Drone Landing Pads 119.98 42100000 6710 Commun ER - Cap Other AMAZON CAPITAL SERVICES 1HK6-JJMP-43LV 05/28/2025 20250613 43.18 Invoice: 1HK6-JJMP-43LV iPhone case for PD - MGerhard 43.18 13013000 6160 Pol Ad Gen - Sftwr&Data AMAZON CAPITAL SERVICES 1QCQ-Q7V4-6YGQ 05/28/2025 20250613 89.97 Invoice: 1QCQ-Q7V4-6YGQ Daiper bin trash bags 89.97 54054001 6511 Operations - SupCustod AMAZON CAPITAL SERVICES 13WF-37YT-9CY9 05/28/2025 20250613 31.95 Invoice: 13WF-37YT-9CY9 Surge protector restock 31.95 62062000 6409 I.T. Gen - SupComp AMAZON CAPITAL SERVICES 1FKJ-G6FF-9X4T 05/28/2025 20250613 194.78 Invoice: 1FKJ-G6FF-9X4T CONCESSIONS SUPPLIES, AQ CENTER 194.78 53053002 6406 Concession - SupOther AMAZON CAPITAL SERVICES 1N7Q-3FFP-3DK7 05/29/2025 20250613 -19.99 Invoice: 1N7Q-3FFP-3DK7 Returned Item - Didn't Fit -19.99 16116103 6406 Senior Cen - SupOther AMAZON CAPITAL SERVICES 1N7Q-3FFP-3DM1 05/29/2025 20250613 -19.99 Invoice: 1N7Q-3FFP-3DM1 Returned Item - Didn't Fit -19.99 16116103 6406 Senior Cen - SupOther AMAZON CAPITAL SERVICES 1TPM-KRX7-3JG6 05/29/2025 20250613 -19.99 Invoice: 1TPM-KRX7-3JG6 Returned Item - Didn't fit -19.99 16116103 6406 Senior Cen - SupOther AMAZON CAPITAL SERVICES 1FP1-L4FC-4T36 05/29/2025 20250613 11.87 Invoice: 1FP1-L4FC-4T36 HDMI cable for Sony FX6 11.87 10410402 6410 Video Pro - SupVidProd AMAZON CAPITAL SERVICES 1X34-91NX-4TQW 05/29/2025 20250613 39.59 Invoice: 1X34-91NX-4TQW Camera monitor mount 39.59 10410402 6410 Video Pro - SupVidProd AMAZON CAPITAL SERVICES 1HXY-NNGR-4TFQ 05/29/2025 20250613 244.24 Invoice: 1HXY-NNGR-4TFQ Clorox Disinfecting Wipes- CLEANING SUPPLIES 244.24 12012000 6511 Fire Gen - SupCustod AMAZON CAPITAL SERVICES 19WG-9KW3-693F 05/29/2025 20250613 46.83 Invoice: 19WG-9KW3-693F 46.83 14014000 6513 PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 166C-D1GQ-QKJJ 05/22/2025 20250613 89.40 Page 25 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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: 166C-D1GQ-QKJJ CONCESSIONS SUPPLIES, EDINA AQ CENTER 89.40 53053002 6406 Concession - SupOther CHECK 507689 TOTAL: 4,911.38 507690 06/13/2025 PRTD 151756 ARBEITER BREWING COMPANY LLC 17685 05/29/2025 20250613 240.00 Invoice: 17685 240.00 5800 1354 Liquor BS - Inv Beer CHECK 507690 TOTAL: 240.00 507691 06/13/2025 PRTD 106304 ASPEN MILLS INC 354773 05/23/2025 20250613 108.89 Invoice: 354773 UNIFORM- DISPATCHER-CARLY WESTAD 108.89 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 354774 05/23/2025 20250613 180.74 Invoice: 354774 UNIFORM- MIKE PERLMUTTER M.D 180.74 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 354771 05/23/2025 20250613 135.89 Invoice: 354771 UNIFORM-GONSIOR 135.89 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 354772 05/23/2025 20250613 140.49 Invoice: 354772 UNIFORM-HUPPERTZ 140.49 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 354768 05/23/2025 20250613 81.85 Invoice: 354768 UNIFORM-KERRY 81.85 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 354770 05/23/2025 20250613 316.82 Invoice: 354770 UNIFORM-LARSON 316.82 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 354769 05/23/2025 20250613 244.55 Invoice: 354769 UNIFORM-WILLEMS 244.55 12012000 6203 Fire Gen - Uniforms CHECK 507691 TOTAL: 1,209.23 507692 06/13/2025 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S1 486677-053125 05/31/2025 20250613 912.87 Invoice: S1 486677-053125 ACCT 1 -48667 7 50TH & FRANCE RETAIL 912.87 E ENG98002.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs ASPEN WASTE SYSTEMS OF MINNESOTA S1 146354-060125 06/01/2025 20250613 383.43 Invoice: S1 146354-060125 Acct No. 1 -14635 4 SOUTH METRO PUBLIC SAFETY Page 26 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 383.43 71071001 6182 Main Bldng - Garb&Recyc ASPEN WASTE SYSTEMS OF MINNESOTA S1 405453-060125 06/01/2025 20250613 3,407.90 Invoice: S1 405453-060125 Acct No. 1 -40545 3 NOLAN MAINS - COMM WEST 3,407.90 E ENG98004.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs ASPEN WASTE SYSTEMS OF MINNESOTA S1 422086-060125 06/01/2025 20250613 2,934.67 Invoice: S1 422086-060125 Acct No 1 -42208 6 SOUTHRAMP 50TH AND FRANCE 2,934.67 E ENG98002.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs ASPEN WASTE SYSTEMS OF MINNESOTA S1 406543-060125 06/01/2025 20250613 11,148.91 Invoice: S1 406543-060125 Acct No. 1 -40654 3 NOLAN MAINS - COMM EAST 11,148.91 E ENG98004.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 507692 TOTAL: 18,787.78 507693 06/13/2025 PRTD 130264 BLOOMINGTON LOCK AND SAFE COMPANY C130868 05/23/2025 20250613 16.00 Invoice: C130868 ADDITIONAL 'EA' KEYS, AQ CENTER 16.00 53053000 6513 Admin - SupOffice CHECK 507693 TOTAL: 16.00 507694 06/13/2025 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 01P131468 05/23/2025 20250613 264.48 Invoice: 01P131468 264.48 61061005 6530 Police Eq - ReprParts CHECK 507694 TOTAL: 264.48 507695 06/13/2025 PRTD 100920 GENUINE PARTS COMPANY 190506 05/29/2025 20250613 87.72 Invoice: 190506 87.72 61061005 6530 Police Eq - ReprParts CHECK 507695 TOTAL: 87.72 507696 06/13/2025 PRTD 129624 BARNA GUZY & STEFFEN LTD 293029 01/31/2025 20250613 31,978.17 Invoice: 293029 Mediation 31,978.17 10910900 6103 HR Gen - Prof Svrs CHECK 507696 TOTAL: 31,978.17 Page 27 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507697 06/13/2025 PRTD 151171 7TH STREET BEER COMPANY BT-06469 06/02/2025 20250613 144.00 Invoice: BT-06469 144.00 5800 1354 Liquor BS - Inv Beer CHECK 507697 TOTAL: 144.00 507698 06/13/2025 PRTD 136267 BAUHAUS BREW LABS LLC 15624 05/28/2025 20250613 692.00 Invoice: 15624 692.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 507698 TOTAL: 692.00 507699 06/13/2025 PRTD 101355 BELLBOY CORPORATION 0207863500 05/29/2025 20250613 227.71 Invoice: 0207863500 3.71 58158101 5513 Sthdl Sell - CGS Wine 224.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0207864200 05/29/2025 20250613 414.23 Invoice: 0207864200 5.23 58258201 5512 Grnd Sell - CGS Liq 409.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0109861300 05/29/2025 20250613 26.67 Invoice: 0109861300 2.67 58258201 5515 Grnd Sell - CGS Other 24.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0207863900 05/29/2025 20250613 469.23 Invoice: 0207863900 5.23 58158101 5512 Sthdl Sell - CGS Liq 464.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0109861500 05/29/2025 20250613 56.50 Invoice: 0109861500 2.80 58158101 5515 Sthdl Sell - CGS Other 53.70 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0207864300 05/29/2025 20250613 470.30 Invoice: 0207864300 3.30 58058001 5512 50th Sell - CGS Liq 467.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207864700 05/29/2025 20250613 228.13 Invoice: 0207864700 4.13 58058001 5513 50th Sell - CGS Wine 224.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0207888700 05/30/2025 20250613 1,434.73 Invoice: 0207888700 Page 28 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 21.73 58258201 5512 Grnd Sell - CGS Liq 1,413.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207888400 05/30/2025 20250613 1,434.73 Invoice: 0207888400 21.73 58058001 5512 50th Sell - CGS Liq 1,413.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207888800 05/30/2025 20250613 1,434.73 Invoice: 0207888800 21.73 58158101 5512 Sthdl Sell - CGS Liq 1,413.00 5800 1352 Liquor BS - Inv Liq CHECK 507699 TOTAL: 6,196.96 507700 06/13/2025 PRTD 100653 BITUMINOUS ROADWAYS INC 250040 05/23/2025 20250613 643.29 Invoice: 250040 643.29 14014001 6518 Gen Mntce - Blacktop BITUMINOUS ROADWAYS INC 25030 05/15/2025 20250613 3,868.12 Invoice: 25030 3,868.12 14014003 6518 Overlay Pr - Blacktop BITUMINOUS ROADWAYS INC 250053 05/29/2025 20250613 964.41 Invoice: 250053 964.41 14014001 6518 Gen Mntce - Blacktop CHECK 507700 TOTAL: 5,475.82 507701 06/13/2025 PRTD 160714 BLUE NET INC 62227 05/21/2025 20250613 450.00 Invoice: 62227 Edinet maintenance 450.00 10410403 6125 Website - IntraneDvp CHECK 507701 TOTAL: 450.00 507702 06/13/2025 PRTD 105367 BOUND TREE MEDICAL LLC 85783878 05/27/2025 20250613 157.79 Invoice: 85783878 Calcium Chloride 1gm, 10ml Luer Jet 1010B 157.79 12012000 6510 Fire Gen - SupFrstAid CHECK 507702 TOTAL: 157.79 507703 06/13/2025 PRTD 119351 BOURGET IMPORTS 217829 05/28/2025 20250613 2,024.00 Invoice: 217829 24.00 58258201 5513 Grnd Sell - CGS Wine 2,000.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 217831 05/28/2025 20250613 78.00 Invoice: 217831 Page 29 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 2.00 58058001 5512 50th Sell - CGS Liq 76.00 5800 1352 Liquor BS - Inv Liq BOURGET IMPORTS 217830 05/28/2025 20250613 1,388.00 Invoice: 217830 16.00 58058001 5513 50th Sell - CGS Wine 1,372.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 217832 05/28/2025 20250613 918.00 Invoice: 217832 14.00 58158101 5513 Sthdl Sell - CGS Wine 904.00 5800 1353 Liquor BS - Inv Wine CHECK 507703 TOTAL: 4,408.00 507704 06/13/2025 PRTD 138682 BOYER MASONRY AND CONCRETE INC 05-28-2025 05/28/2025 20250613 2,880.00 Invoice: 05-28-2025 2,880.00 52052001 6103 18-Hole - Prof Svrs CHECK 507704 TOTAL: 2,880.00 507705 06/13/2025 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 121637882 05/28/2025 20250613 104.41 Invoice: 121637882 2.30 58258201 5515 Grnd Sell - CGS Other 102.11 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 121637879 05/28/2025 20250613 1,711.15 Invoice: 121637879 12.65 58258201 5512 Grnd Sell - CGS Liq 1,698.50 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121637880 05/28/2025 20250613 62.60 Invoice: 121637880 .29 58258201 5512 Grnd Sell - CGS Liq 62.31 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121637881 05/28/2025 20250613 1,153.20 Invoice: 121637881 9.20 58258201 5513 Grnd Sell - CGS Wine 1,144.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121637884 05/28/2025 20250613 2.32 Invoice: 121637884 2.30 58058001 5512 50th Sell - CGS Liq .02 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121637885 05/28/2025 20250613 5,354.73 Invoice: 121637885 34.50 58058001 5512 50th Sell - CGS Liq 5,320.23 5800 1352 Liquor BS - Inv Liq Page 30 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 WINE 121637883 05/28/2025 20250613 194.65 Invoice: 121637883 1.15 58058001 5513 50th Sell - CGS Wine 193.50 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121637886 05/28/2025 20250613 1,228.60 Invoice: 121637886 4.60 58058001 5513 50th Sell - CGS Wine 1,224.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121637872 05/28/2025 20250613 5,854.88 Invoice: 121637872 74.75 58158101 5512 Sthdl Sell - CGS Liq 5,780.13 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121637869 05/28/2025 20250613 187.84 Invoice: 121637869 .76 58158101 5512 Sthdl Sell - CGS Liq 187.08 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121637870 05/28/2025 20250613 194.65 Invoice: 121637870 1.15 58158101 5513 Sthdl Sell - CGS Wine 193.50 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121637868 05/28/2025 20250613 821.75 Invoice: 121637868 5.75 58158101 5513 Sthdl Sell - CGS Wine 816.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121637871 05/28/2025 20250613 153.30 Invoice: 121637871 2.30 58158101 5515 Sthdl Sell - CGS Other 151.00 5800 1355 Liquor BS - Inv Misc CHECK 507705 TOTAL: 17,024.08 507706 06/13/2025 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 121719289 06/03/2025 20250613 431.55 Invoice: 121719289 431.55 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121719291 06/03/2025 20250613 638.00 Invoice: 121719291 638.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121719292 06/03/2025 20250613 459.00 Invoice: 121719292 459.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121722631 06/03/2025 20250613 978.05 Page 31 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 Invoice: 121722631 978.05 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121719290 06/03/2025 20250613 570.55 Invoice: 121719290 570.55 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121719281 06/03/2025 20250613 2,167.55 Invoice: 121719281 2,167.55 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121719278 06/03/2025 20250613 2,084.50 Invoice: 121719278 2,084.50 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121719279 06/03/2025 20250613 2,816.00 Invoice: 121719279 2,816.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121719277 06/03/2025 20250613 3,790.00 Invoice: 121719277 3,790.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121719282 06/03/2025 20250613 61.60 Invoice: 121719282 61.60 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121719280 06/03/2025 20250613 166.15 Invoice: 121719280 166.15 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121719287 06/03/2025 20250613 1,585.85 Invoice: 121719287 1,585.85 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121719284 06/03/2025 20250613 152.25 Invoice: 121719284 152.25 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA BEER 121719288 06/03/2025 20250613 408.50 Invoice: 121719288 408.50 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121719286 06/03/2025 20250613 1,578.90 Invoice: 121719286 1,578.90 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121722630 06/03/2025 20250613 1,661.25 Invoice: 121722630 1,661.25 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121719285 06/03/2025 20250613 846.80 Page 32 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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: 121719285 846.80 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121722613 06/03/2025 20250613 622.25 Invoice: 121722613 622.25 5800 1352 Liquor BS - Inv Liq CHECK 507706 TOTAL: 21,018.75 507707 06/13/2025 PRTD 160692 BULLFRONG INDUSTRIES LLC ERMU2024-14 05/27/2025 20250613 4,510.00 Invoice: ERMU2024-14 CLP-painting 4,510.00 57057001 6103 CLP Park - Prof Svrs CHECK 507707 TOTAL: 4,510.00 507708 06/13/2025 PRTD 100648 BUSINESS ESSENTIALS WO-1347554-2 05/23/2025 20250613 46.24 Invoice: WO-1347554-2 OFFICE SUPPLIES, AQ CENTER 46.24 53053000 6513 Admin - SupOffice BUSINESS ESSENTIALS WO-1347554-1 05/21/2025 20250613 19.39 Invoice: WO-1347554-1 OFFICE SUPPLIES, EDINBOROUGH 19.39 54054000 6513 Admin - SupOffice CHECK 507708 TOTAL: 65.63 507709 06/13/2025 PRTD 160520 CAREFREE AQUARIUM SERVICES LLC 29516 05/28/2025 20250613 177.00 Invoice: 29516 May Aquarium Service 177.00 16116103 6103 Senior Cen - Prof Svrs CHECK 507709 TOTAL: 177.00 507710 06/13/2025 PRTD 161111 KARING HENT TRANSITIONS 14666 05/29/2025 20250613 120.00 Invoice: 14666 Senior Living Bus Tour 120.00 16116103 6103 Senior Cen - Prof Svrs CHECK 507710 TOTAL: 120.00 507711 06/13/2025 PRTD 101515 CEMSTONE PRODUCTS COMPANY 7759978 05/27/2025 20250613 2,760.00 Invoice: 7759978 2,760.00 59059003 6520 Wat Distr - Concrete CEMSTONE PRODUCTS COMPANY 7763235 05/29/2025 20250613 1,111.50 Invoice: 7763235 1,111.50 14014003 6520 Overlay Pr - Concrete Page 33 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 CHECK 507711 TOTAL: 3,871.50 507712 06/13/2025 PRTD 142533 CADD ENGR SUPPLY INC INV173431 05/13/2025 20250613 95.00 Invoice: INV173431 City Hall large format Canon 95.00 62062000 6230 I.T. Gen - SrvCntrcts CHECK 507712 TOTAL: 95.00 507713 06/13/2025 PRTD 142028 CINTAS CORPORATION 4231439604 05/23/2025 20250613 21.24 Invoice: 4231439604 21.24 63063001 6511 PW Fac - SupCustod CINTAS CORPORATION 4231592862 05/27/2025 20250613 100.09 Invoice: 4231592862 100.09 52052001 6103 18-Hole - Prof Svrs CINTAS CORPORATION 4231592854 05/27/2025 20250613 78.60 Invoice: 4231592854 Short pay due to sales tax exemption 78.60 55055001 6511 Bldg/Grnds - SupCustod CINTAS CORPORATION 4231592837 05/27/2025 20250613 130.54 Invoice: 4231592837 65.27 52052001 6103 18-Hole - Prof Svrs 65.27 52052002 6103 9-Hole - Prof Svrs CINTAS CORPORATION 4227165612 04/14/2025 20250613 130.54 Invoice: 4227165612 130.54 52052001 6103 18-Hole - Prof Svrs CHECK 507713 TOTAL: 461.01 507714 06/13/2025 PRTD 101837 EDINA FIRE DEPARTMENT 2094 06/02/2025 20250613 1,816.86 Invoice: 2094 EFD Air Monitoring Sensors 1,816.86 72000000 6406 MN TF 1 - SupOther CHECK 507714 TOTAL: 1,816.86 507715 06/13/2025 PRTD 100687 RICHFIELD FIRE DEPARTMENT 05292025 05/29/2025 20250613 1,562.82 Invoice: 05292025 Unified Quarterly Training 3 (Rochester) 1,562.82 72000000 6406 MN TF 1 - SupOther CHECK 507715 TOTAL: 1,562.82 507716 06/13/2025 PRTD 139927 CITY OF ROCHESTER MN RFD-05/25-2 05/08/2025 20250613 18,563.78 Invoice: RFD-05/25-2 MN-TF1 OT/BF REIMBURSEMENT REQUEST 18,563.78 72000000 6406 MN TF 1 - SupOther Page 34 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507716 TOTAL: 18,563.78 507717 06/13/2025 PRTD 139927 CITY OF ROCHESTER MN RFD-05/25-4 05/27/2025 20250613 26,139.71 Invoice: RFD-05/25-4 26,139.71 72000000 6406 MN TF 1 - SupOther CHECK 507717 TOTAL: 26,139.71 507718 06/13/2025 PRTD 105696 CITY-COUNTY COMMUNICATIONS & MARK INV-3194 06/11/2025 20250613 760.00 Invoice: INV-3194 3CMA Conference - Bennerotte 760.00 10410400 6104 Comm Gen - Conf&Schls CHECK 507718 TOTAL: 760.00 507719 06/13/2025 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 807175 05/28/2025 20250613 272.00 Invoice: 807175 272.00 5800 1354 Liquor BS - Inv Beer MCDONALD DISTRIBUTING COMPANY 808303 05/28/2025 20250613 224.00 Invoice: 808303 224.00 5800 1355 Liquor BS - Inv Misc MCDONALD DISTRIBUTING COMPANY 808302 05/28/2025 20250613 206.00 Invoice: 808302 206.00 5800 1354 Liquor BS - Inv Beer MCDONALD DISTRIBUTING COMPANY 807264 05/28/2025 20250613 348.00 Invoice: 807264 348.00 5800 1354 Liquor BS - Inv Beer CHECK 507719 TOTAL: 1,050.00 507720 06/13/2025 PRTD 160811 CLUB CAR LLC 360903 05/27/2025 22500058 20250613 34,948.95 Invoice: 360903 2025 Carryall 502 Lithium Utility Carts 34,948.95 52005200 1635 Course BS - PurchVehic CHECK 507720 TOTAL: 34,948.95 507721 06/13/2025 PRTD 123451 COLUMBIA CASCADE COMPANY 41311-43 05/23/2025 20250613 1,010.00 Invoice: 41311-43 1,010.00 17017006 6530 Bldg Maint - ReprParts CHECK 507721 TOTAL: 1,010.00 Page 35 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507722 06/13/2025 PRTD 120433 COMCAST 0161120-05/25 05/26/2025 20250613 29.29 Invoice: 0161120-05/25 acct# 8772 10 614 0161120 29.29 55055000 6188 Admin - Telephone CHECK 507722 TOTAL: 29.29 507723 06/13/2025 PRTD 144092 CONCENTRA 104190415 05/22/2025 20250613 153.00 Invoice: 104190415 Pre-employment exam 153.00 10910900 6175 HR Gen - EmpExams CHECK 507723 TOTAL: 153.00 507724 06/13/2025 PRTD 135711 CONFLUENCE INC 31937 05/27/2025 20250613 2,430.50 Invoice: 31937 Fred Richards Park Wetland Ban 2,430.50 E P&R23208.DESIGN&BID. . 49000000 6716 LOST - CapParks CONFLUENCE INC 31948 05/28/2025 20250613 59,782.75 Invoice: 31948 Fred Richards Park Design Serv 59,782.75 E P&R23200.DESIGN&BID. . 49000000 6716 LOST - CapParks CHECK 507724 TOTAL: 62,213.25 507725 06/13/2025 PRTD 101329 CONSTRUCTION MATERIALS INC 0252336-IN 05/23/2025 20250613 5,094.74 Invoice: 0252336-IN 5,094.74 14014010 6180 Sdwlk Mnt - Rep&Maint CHECK 507725 TOTAL: 5,094.74 507726 06/13/2025 PRTD 100699 CULLIGAN SOFTWATER SERVICE COMPAN 114X03461205 05/31/2025 20250613 276.35 Invoice: 114X03461205 92.11 52052002 6103 9-Hole - Prof Svrs 184.24 52052001 6103 18-Hole - Prof Svrs CULLIGAN SOFTWATER SERVICE COMPAN 114X03363708 05/31/2025 20250613 19.10 Invoice: 114X03363708 19.10 71071001 6406 Main Bldng - SupOther CHECK 507726 TOTAL: 295.45 507727 06/13/2025 PRTD 104020 DALCO ENTERPRISES INC 4384318 05/29/2025 20250613 625.44 Invoice: 4384318 625.44 63063001 6511 PW Fac - SupCustod Page 36 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507727 TOTAL: 625.44 507728 06/13/2025 PRTD 160070 TOYS BY DAPHNE, INC 0353268-IN 05/28/2025 20250613 285.10 Invoice: 0353268-IN 39.40 52052006 5510 Ret Sales - CGS 245.70 52005200 1356 Course BS - Inventory CHECK 507728 TOTAL: 285.10 507729 06/13/2025 PRTD 123995 DICKS SANITATION SERVICE INC 11846673T460 05/01/2025 20250613 768.40 Invoice: 11846673T460 5/1-5/31 ACCT 3460-1089005 BRAEMAR ARENA 768.40 55055001 6182 Bldg/Grnds - Garb&Recyc CHECK 507729 TOTAL: 768.40 507730 06/13/2025 PRTD 123995 DICKS SANITATION SERVICE INC 11947282T460 06/01/2025 20250613 768.40 Invoice: 11947282T460 6/1-6/30 ACCT 3460-1089005 BRAEMAR ARENA 768.40 55055001 6182 Bldg/Grnds - Garb&Recyc CHECK 507730 TOTAL: 768.40 507731 06/13/2025 PRTD 123995 DICKS SANITATION SERVICE INC 11947268T460 06/01/2025 20250613 376.17 Invoice: 11947268T460 6/1-6/30 ACCT 3460-1088881 Arena-Velocity Training 376.17 55055001 6182 Bldg/Grnds - Garb&Recyc CHECK 507731 TOTAL: 376.17 507732 06/13/2025 PRTD 161467 DRIVE GROUP LLC 34108 05/27/2025 20250613 594.95 Invoice: 34108 594.95 13013000 6180 Pol Ad Gen - Rep&Maint CHECK 507732 TOTAL: 594.95 507733 06/13/2025 PRTD 160991 EBERT INC 2310256-02-11 03/26/2025 20250613 50,065.00 Invoice: 2310256-02-11 Fire Station 2 Carpentry 50,065.00 E FIR21008.CONSTRUCTN. . 40500000 6713 Fire CP - CapBldStrc CHECK 507733 TOTAL: 50,065.00 507734 06/13/2025 PRTD 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES SP24011A 04/18/2025 20250613 4,460.53 Invoice: SP24011A 4,460.53 72000000 6406 MN TF 1 - SupOther Page 37 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507734 TOTAL: 4,460.53 507735 06/13/2025 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 229-027697 05/27/2025 20250613 194.84 Invoice: 229-027697 194.84 61061006 6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10783171 05/27/2025 20250613 10.26 Invoice: 1-10783171 10.26 61061006 6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-027769 05/27/2025 20250613 153.52 Invoice: 229-027769 153.52 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10786737 05/28/2025 20250613 75.96 Invoice: 1-10786737 75.96 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-027838 05/28/2025 20250613 139.38 Invoice: 229-027838 139.38 61061003 6530 Eng Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10793016 05/29/2025 20250613 144.18 Invoice: 1-10793016 144.18 61061004 6530 PW Equip - ReprParts CHECK 507735 TOTAL: 718.14 507736 06/13/2025 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-19647 05/28/2025 20250613 400.00 Invoice: E-19647 400.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 507736 TOTAL: 400.00 507737 06/13/2025 PRTD 103600 FERGUSON US HOLDINGS INC 0543853 05/27/2025 20250613 2,174.00 Invoice: 0543853 2,174.00 59059006 6406 Wat MtRead - SupOther CHECK 507737 TOTAL: 2,174.00 507738 06/13/2025 PRTD 160688 FERRELLGAS LP 2043070345 05/23/2025 20250613 94.68 Invoice: 2043070345 94.68 61061004 6581 PW Equip - Gasoline CHECK 507738 TOTAL: 94.68 Page 38 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507739 06/13/2025 PRTD 116492 BRIDGETOWER OPCO, LLC 745782732 05/08/2025 20250613 162.80 Invoice: 745782732 162.80 10210202 6120 Lic & Perm - AdvLegal BRIDGETOWER OPCO, LLC 745782736 05/08/2025 20250613 151.80 Invoice: 745782736 151.80 10210202 6120 Lic & Perm - AdvLegal CHECK 507739 TOTAL: 314.60 507740 06/13/2025 PRTD 141837 DAIOHS USA INC MN-410786 05/28/2025 20250613 659.06 Invoice: MN-410786 659.06 14014000 6406 PW Adm Gen - SupOther DAIOHS USA INC MN-410790 05/28/2025 20250613 149.40 Invoice: MN-410790 Coffee Supply 149.40 10110100 6513 Admin Gen - SupOffice DAIOHS USA INC MN-410789 05/28/2025 20250613 9.30 Invoice: MN-410789 COFFEE 9.30 12012000 6406 Fire Gen - SupOther CHECK 507740 TOTAL: 817.76 507741 06/13/2025 PRTD 137554 FRED HOLASEK & SON INC 25000 05/13/2025 20250613 10,992.28 Invoice: 25000 CLP-annuals 10,992.28 57057001 6541 CLP Park - TrFlwShrb CHECK 507741 TOTAL: 10,992.28 507742 06/13/2025 PRTD 161238 FREEWAY FORD 379025 05/23/2025 20250613 169.40 Invoice: 379025 169.40 61061006 6530 Fire Equip - ReprParts CHECK 507742 TOTAL: 169.40 507743 06/13/2025 PRTD 102456 GALLS PARENT HOLDINGS LLC 031446082 05/27/2025 20250613 62.00 Invoice: 031446082 Double duty pistol taco mount - Gerhard 62.00 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031446095 05/27/2025 20250613 429.95 Invoice: 031446095 Danner Duty Boots - Doyle 429.95 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031446107 05/27/2025 20250613 77.99 Invoice: 031446107 Accumold Elite Duty Belt - Gerhard 77.99 13013000 6203 Pol Ad Gen - Uniforms Page 39 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 GALLS PARENT HOLDINGS LLC 031473237 05/29/2025 20250613 91.66 Invoice: 031473237 5.11 polos, cap, - JCCP - Eckstein 91.66 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031459059 05/28/2025 20250613 184.02 Invoice: 031459059 Stryke PDU Duty Pants - Gerhard 184.02 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031459026 05/28/2025 20250613 6.98 Invoice: 031459026 Name Tab and Velcro Loop - Gerhard 6.98 13013000 6203 Pol Ad Gen - Uniforms CHECK 507743 TOTAL: 852.60 507744 06/13/2025 PRTD 161230 GARRATT-CALLAHAN COMPANY 1402330 05/23/2025 20250613 1,324.00 Invoice: 1402330 1,324.00 63063001 6530 PW Fac - ReprParts CHECK 507744 TOTAL: 1,324.00 507745 06/13/2025 PRTD 101931 HANESBRANDS INC 42142760 04/08/2025 20250613 921.60 Invoice: 42142760 921.60 52005200 1356 Course BS - Inventory HANESBRANDS INC 42152082 05/27/2025 20250613 908.63 Invoice: 42152082 908.63 52052001 6203 18-Hole - Uniforms CHECK 507745 TOTAL: 1,830.23 507746 06/13/2025 PRTD 101351 GILBERT MECHANICAL CONTRACTORS LL 260928 05/29/2025 20250613 2,553.22 Invoice: 260928 AC-Boiler Service/Startup 2,553.22 53053001 6180 Operations - Rep&Maint CHECK 507746 TOTAL: 2,553.22 507747 06/13/2025 PRTD 160231 GO GYMNASTICS LLC GG250528 05/20/2025 20250613 3,354.00 Invoice: GG250528 Rec- Go Gymnastics Spring 2025 3,354.00 16116105 6103 Prtnr Prog - Prof Svrs CHECK 507747 TOTAL: 3,354.00 507748 06/13/2025 PRTD 161265 GPS INDUSTRIES LLC CON132093 06/01/2025 20250613 5,180.87 Invoice: CON132093 4,605.21 52052001 6216 18-Hole - Leases 575.66 52052002 6216 9-Hole - Leases Page 40 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507748 TOTAL: 5,180.87 507749 06/13/2025 PRTD 160833 GRIN, GENNADLY 524251 05/25/2025 20250613 200.00 Invoice: 524251 200.00 59059003 6180 Wat Distr - Rep&Maint CHECK 507749 TOTAL: 200.00 507750 06/13/2025 PRTD 129248 GROTH, CHRISTOPHER 41384 05/29/2025 20250613 8,800.00 Invoice: 41384 416 Jackson Ave S Utility Upgrade (No Grant) 8,800.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast GROTH, CHRISTOPHER 41385 05/29/2025 20250613 2,878.70 Invoice: 41385 413 Jackson Utility Upgrade (No grant) 2,878.70 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast CHECK 507750 TOTAL: 11,678.70 507751 06/13/2025 PRTD 151168 HAMMER SPORTS LLC 5694 05/25/2025 20250613 312.00 Invoice: 5694 312.00 16116105 6103 Prtnr Prog - Prof Svrs CHECK 507751 TOTAL: 312.00 507752 06/13/2025 PRTD 151092 HARDLINE EQUIPMENT LLC 42213568 03/31/2025 20250613 379.81 Invoice: 42213568 379.81 61061004 6530 PW Equip - ReprParts CHECK 507752 TOTAL: 379.81 507753 06/13/2025 PRTD 161469 HARMON, PAUL 25CAPF-HARMON 05/30/2025 20250613 1,000.00 Invoice: 25CAPF-HARMON Climate Action Fund e-bike cost-share 1,000.00 25000004 6103 Professional Services CHECK 507753 TOTAL: 1,000.00 507754 06/13/2025 PRTD 100797 HAWKINS INC 7081498 05/28/2025 20250613 5,245.02 Invoice: 7081498 2025 Commodities Quote - Hawki 5,245.02 59059005 6545 Wat Treat - Chemicals Page 41 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 CHECK 507754 TOTAL: 5,245.02 507755 06/13/2025 PRTD 100805 HIRSHFIELDS INC 03513144 05/29/2025 20250613 72.98 Invoice: 03513144 72.98 14014001 6406 Gen Mntce - SupOther CHECK 507755 TOTAL: 72.98 507756 06/13/2025 PRTD 104375 HOHENSTEINS INC 825101 05/30/2025 20250613 1,680.00 Invoice: 825101 1,680.00 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 825102 05/30/2025 20250613 108.30 Invoice: 825102 108.30 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 825103 05/30/2025 20250613 765.00 Invoice: 825103 765.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 825755 05/30/2025 20250613 1,566.00 Invoice: 825755 1,566.00 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 825757 05/30/2025 20250613 405.00 Invoice: 825757 405.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 825758 05/30/2025 20250613 27.00 Invoice: 825758 27.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 825756 05/30/2025 20250613 344.25 Invoice: 825756 344.25 5800 1354 Liquor BS - Inv Beer CHECK 507756 TOTAL: 4,895.55 507757 06/13/2025 PRTD 161137 HYDRO SQUAD LLC 052925 05/29/2025 20250613 950.00 Invoice: 052925 Compactor Cleaning 950.00 E ENG98002.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 507757 TOTAL: 950.00 Page 42 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507758 06/13/2025 PRTD 146427 LUCID BREWING LLC IN-242559 05/28/2025 20250613 135.00 Invoice: IN-242559 135.00 5800 1354 Liquor BS - Inv Beer CHECK 507758 TOTAL: 135.00 507759 06/13/2025 PRTD 160653 INSIGHT BREWING COMPANY LLC 24140 05/28/2025 20250613 248.95 Invoice: 24140 248.95 5800 1354 Liquor BS - Inv Beer INSIGHT BREWING COMPANY LLC 24136 05/28/2025 20250613 505.00 Invoice: 24136 505.00 5800 1356 Liquor BS - Inventory THC Bev INSIGHT BREWING COMPANY LLC 24150 05/30/2025 20250613 554.23 Invoice: 24150 554.23 5800 1354 Liquor BS - Inv Beer CHECK 507759 TOTAL: 1,308.18 507760 06/13/2025 PRTD 161463 INSOURCE SOFTWARE SOLUTIONS PF05232025-001 05/23/2025 20250613 14,851.50 Invoice: PF05232025-001 4,950.00 59059003 6103 Wat Distr - Prof Svrs 4,950.00 59159105 6103 Sew ColSys - Prof Svrs 4,951.50 59259202 6103 Stm Gen - Prof Svrs CHECK 507760 TOTAL: 14,851.50 507761 06/13/2025 PRTD 161320 INTERSTATE REMOVAL LLC 72411 04/30/2025 22500004 20250613 98.00 Invoice: 72411 Grandview Ramp Stairs Snow Removal 98.00 E ENG98003.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 507761 TOTAL: 98.00 507762 06/13/2025 PRTD 100828 JERRY'S ENTERPRISES INC 80471 05/23/2025 20250613 7.99 Invoice: 80471 7.99 17017006 6556 Bldg Maint - Tool&Acces JERRY'S ENTERPRISES INC 80482 05/24/2025 20250613 12.93 Invoice: 80482 SCOTCHBRITE SCRUB SPONGE 12.93 12012000 6511 Fire Gen - SupCustod JERRY'S ENTERPRISES INC 80492 05/27/2025 20250613 18.88 Invoice: 80492 18.88 14014001 6406 Gen Mntce - SupOther Page 43 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 JERRY'S ENTERPRISES INC 80496 05/28/2025 20250613 13.47 Invoice: 80496 Masking Tape 13.47 13013000 6513 Pol Ad Gen - SupOffice JERRY'S ENTERPRISES INC 80497 05/28/2025 20250613 34.85 Invoice: 80497 34.85 14014001 6406 Gen Mntce - SupOther JERRY'S ENTERPRISES INC 80498 05/28/2025 20250613 41.82 Invoice: 80498 41.82 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 80500 05/28/2025 20250613 .54 Invoice: 80500 .54 61061004 6530 PW Equip - ReprParts JERRY'S ENTERPRISES INC 80508 05/29/2025 20250613 50.68 Invoice: 80508 50.68 17017002 6406 Fld Maint - SupOther CHECK 507762 TOTAL: 181.16 507763 06/13/2025 PRTD 100835 ARTISAN BEER COMPANY 3770757 05/29/2025 20250613 253.90 Invoice: 3770757 253.90 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3770756 05/29/2025 20250613 209.15 Invoice: 3770756 209.15 5800 1355 Liquor BS - Inv Misc ARTISAN BEER COMPANY 3770755 05/29/2025 20250613 2,853.15 Invoice: 3770755 2,853.15 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3770754 05/29/2025 20250613 92.25 Invoice: 3770754 92.25 5800 1355 Liquor BS - Inv Misc ARTISAN BEER COMPANY 3770751 05/29/2025 20250613 118.00 Invoice: 3770751 118.00 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3771289 05/30/2025 20250613 1,369.50 Invoice: 3771289 1,369.50 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3771288 05/30/2025 20250613 70.75 Invoice: 3771288 70.75 5800 1355 Liquor BS - Inv Misc Page 44 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 ARTISAN BEER COMPANY 3770942 05/29/2025 20250613 531.00 Invoice: 3770942 531.00 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3770941 05/29/2025 20250613 1,652.00 Invoice: 3770941 1,652.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 507763 TOTAL: 7,149.70 507764 06/13/2025 PRTD 100835 PHILLIPS WINE & SPIRITS 6984452 05/29/2025 20250613 1,182.78 Invoice: 6984452 12.78 58158101 5513 Sthdl Sell - CGS Wine 1,170.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6984451 05/29/2025 20250613 422.56 Invoice: 6984451 18.46 58158101 5513 Sthdl Sell - CGS Wine 404.10 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6984449 05/29/2025 20250613 122.84 Invoice: 6984449 2.84 58158101 5515 Sthdl Sell - CGS Other 120.00 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6984454 05/29/2025 20250613 335.83 Invoice: 6984454 5.68 58258201 5513 Grnd Sell - CGS Wine 330.15 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6984455 05/29/2025 20250613 1,712.72 Invoice: 6984455 22.72 58258201 5513 Grnd Sell - CGS Wine 1,690.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6984453 05/29/2025 20250613 1,107.51 Invoice: 6984453 15.62 58258201 5512 Grnd Sell - CGS Liq 1,091.89 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6984456 05/29/2025 20250613 372.30 Invoice: 6984456 7.10 58258201 5515 Grnd Sell - CGS Other 365.20 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6984450 05/29/2025 20250613 1,114.08 Invoice: 6984450 12.78 58158101 5512 Sthdl Sell - CGS Liq 1,101.30 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6984446 05/29/2025 20250613 457.71 Page 45 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 Invoice: 6984446 8.52 58058001 5512 50th Sell - CGS Liq 449.19 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6984448 05/29/2025 20250613 394.26 Invoice: 6984448 4.26 58058001 5513 50th Sell - CGS Wine 390.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6984447 05/29/2025 20250613 664.26 Invoice: 6984447 4.26 58058001 5513 50th Sell - CGS Wine 660.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6984445 05/29/2025 20250613 29.92 Invoice: 6984445 1.42 58058001 5515 50th Sell - CGS Other 28.50 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6985855 05/30/2025 20250613 5,284.50 Invoice: 6985855 71.00 58258201 5512 Grnd Sell - CGS Liq 5,213.50 5800 1352 Liquor BS - Inv Liq CHECK 507764 TOTAL: 13,201.27 507765 06/13/2025 PRTD 100835 WINE MERCHANTS 7520836 05/29/2025 20250613 2,562.34 Invoice: 7520836 24.14 58158101 5513 Sthdl Sell - CGS Wine 2,538.20 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7520837 05/29/2025 20250613 4,150.63 Invoice: 7520837 37.63 58258201 5513 Grnd Sell - CGS Wine 4,113.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7520835 05/29/2025 20250613 4,915.72 Invoice: 7520835 35.50 58058001 5513 50th Sell - CGS Wine 4,880.22 5800 1353 Liquor BS - Inv Wine CHECK 507765 TOTAL: 11,628.69 507766 06/13/2025 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2798966 05/29/2025 20250613 933.04 Invoice: 2798966 17.04 58158101 5513 Sthdl Sell - CGS Wine 916.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2798965 05/29/2025 20250613 376.52 Invoice: 2798965 Page 46 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 8.52 58158101 5513 Sthdl Sell - CGS Wine 368.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2798961 05/29/2025 20250613 265.72 Invoice: 2798961 4.26 58158101 5513 Sthdl Sell - CGS Wine 261.46 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2798963 05/29/2025 20250613 38.42 Invoice: 2798963 1.42 58158101 5515 Sthdl Sell - CGS Other 37.00 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2798969 05/29/2025 20250613 168.30 Invoice: 2798969 2.84 58258201 5513 Grnd Sell - CGS Wine 165.46 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2798972 05/29/2025 20250613 455.94 Invoice: 2798972 9.94 58258201 5513 Grnd Sell - CGS Wine 446.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2798974 05/29/2025 20250613 383.10 Invoice: 2798974 7.10 58258201 5513 Grnd Sell - CGS Wine 376.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2798970 05/29/2025 20250613 1,253.16 Invoice: 2798970 12.78 58258201 5512 Grnd Sell - CGS Liq 1,240.38 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2798971 05/29/2025 20250613 1,856.30 Invoice: 2798971 21.30 58258201 5512 Grnd Sell - CGS Liq 1,835.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2798973 05/29/2025 20250613 81.42 Invoice: 2798973 1.42 58258201 5512 Grnd Sell - CGS Liq 80.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2798975 05/29/2025 20250613 65.42 Invoice: 2798975 1.42 58258201 5515 Grnd Sell - CGS Other 64.00 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2798968 05/29/2025 20250613 676.52 Invoice: 2798968 8.52 58158101 5512 Sthdl Sell - CGS Liq 668.00 5800 1352 Liquor BS - Inv Liq Page 47 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 JOHNSON BROTHERS LIQUOR CO 2798967 05/29/2025 20250613 362.01 Invoice: 2798967 4.26 58158101 5512 Sthdl Sell - CGS Liq 357.75 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2798964 05/29/2025 20250613 3,042.73 Invoice: 2798964 34.08 58158101 5512 Sthdl Sell - CGS Liq 3,008.65 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2798962 05/29/2025 20250613 1,255.10 Invoice: 2798962 14.20 58158101 5512 Sthdl Sell - CGS Liq 1,240.90 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2798958 05/29/2025 20250613 113.42 Invoice: 2798958 1.42 58058001 5512 50th Sell - CGS Liq 112.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2798956 05/29/2025 20250613 280.42 Invoice: 2798956 1.42 58058001 5512 50th Sell - CGS Liq 279.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2798955 05/29/2025 20250613 348.26 Invoice: 2798955 2.84 58058001 5512 50th Sell - CGS Liq 345.42 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2798960 05/29/2025 20250613 459.10 Invoice: 2798960 7.10 58058001 5513 50th Sell - CGS Wine 452.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2798959 05/29/2025 20250613 409.68 Invoice: 2798959 5.68 58058001 5513 50th Sell - CGS Wine 404.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2798954 05/29/2025 20250613 241.42 Invoice: 2798954 1.42 58058001 5513 50th Sell - CGS Wine 240.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2798957 05/29/2025 20250613 33.42 Invoice: 2798957 1.42 58058001 5515 50th Sell - CGS Other 32.00 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2800981 05/30/2025 20250613 5,381.21 Page 48 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 Invoice: 2800981 156.21 58258201 5512 Grnd Sell - CGS Liq 5,225.00 5800 1352 Liquor BS - Inv Liq CHECK 507766 TOTAL: 18,480.63 507767 06/13/2025 PRTD 145396 JUNKYARD BREWING COMPANY LLC 007932 06/03/2025 20250613 213.00 Invoice: 007932 213.00 5800 1354 Liquor BS - Inv Beer JUNKYARD BREWING COMPANY LLC 007933 06/03/2025 20250613 604.00 Invoice: 007933 604.00 5800 1354 Liquor BS - Inv Beer CHECK 507767 TOTAL: 817.00 507768 06/13/2025 PRTD 144352 JUSTICE FAMILY ENTERPRISES INC 25-1362 05/27/2025 20250613 31.85 Invoice: 25-1362 Name tag, blue, yellow and white 31.85 12012000 6552 Fire Gen - ProtcClth CHECK 507768 TOTAL: 31.85 507769 06/13/2025 PRTD 160737 WEYAND COMPANIES LLC 002670 05/23/2025 20250613 100.00 Invoice: 002670 100.00 61061006 6180 Fire Equip - Rep&Maint CHECK 507769 TOTAL: 100.00 507770 06/13/2025 PRTD 160994 LAKETOWN ELECTRIC CORPORATION 2310256-02-11 03/26/2025 20250613 188,541.75 Invoice: 2310256-02-11 Fire Station 2 Electrical 188,541.75 E FIR21008.CONSTRUCTN. . 40500000 6713 Fire CP - CapBldStrc CHECK 507770 TOTAL: 188,541.75 507771 06/13/2025 PRTD 144575 LANCER CATERING C/O BRAEMAR GOLF EDN20998 05/08/2025 20250613 3,251.95 Invoice: EDN20998 05/07/25 Boards & Commission Appreciation Event 3,251.95 10000000 6106 City Cncl - Meet Exp LANCER CATERING C/O BRAEMAR GOLF Appreciation-2025-1 05/29/2025 20250613 1,000.00 Invoice: Appreciation-2025-1 employee appreciation luncheon deposit 2025 1,000.00 10910900 6406 HR Gen - SupOther CHECK 507771 TOTAL: 4,251.95 Page 49 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507772 06/13/2025 PRTD 101220 LANO EQUIPMENT INC 01-1153225 05/15/2025 20250613 9,155.33 Invoice: 01-1153225 9,155.33 42900000 6711 P&R ER - CapVh&Equp CHECK 507772 TOTAL: 9,155.33 507773 06/13/2025 PRTD 133014 SOCCER SHOTS 1 / 5-15-2025 05/15/2025 20250613 10,185.00 Invoice: 1 / 5-15-2025 rec-soccer shots classic spring 2025 10,185.00 16116105 6103 Prtnr Prog - Prof Svrs CHECK 507773 TOTAL: 10,185.00 507774 06/13/2025 PRTD 160902 HEUER, JASON LLOYD 2966 05/23/2025 20250613 75.00 Invoice: 2966 Hometown Hero Photo 75.00 10410403 6124 Website - InterneDvp CHECK 507774 TOTAL: 75.00 507775 06/13/2025 PRTD 100852 LAWSON PRODUCTS INC 9312513406 05/28/2025 20250613 18.90 Invoice: 9312513406 18.90 61061004 6530 PW Equip - ReprParts LAWSON PRODUCTS INC 9312513407 05/28/2025 20250613 18.90 Invoice: 9312513407 18.90 61061004 6530 PW Equip - ReprParts LAWSON PRODUCTS INC 9312516865 05/29/2025 20250613 445.12 Invoice: 9312516865 445.12 61061004 6530 PW Equip - ReprParts CHECK 507775 TOTAL: 482.92 507776 06/13/2025 PRTD 135867 LIBATION PROJECT 97495 05/29/2025 20250613 -212.00 Invoice: 97495 -2.00 58058001 5512 50th Sell - CGS Liq -210.00 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 91237 05/30/2025 20250613 210.00 Invoice: 91237 210.00 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 91519 06/03/2025 20250613 212.00 Invoice: 91519 2.00 58058001 5512 50th Sell - CGS Liq 210.00 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 91516 06/03/2025 20250613 566.08 Page 50 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 Invoice: 91516 10.00 58058001 5513 50th Sell - CGS Wine 556.08 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 91517 06/03/2025 20250613 778.04 Invoice: 91517 14.00 58158101 5513 Sthdl Sell - CGS Wine 764.04 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 91518 06/03/2025 20250613 1,012.12 Invoice: 91518 16.00 58258201 5513 Grnd Sell - CGS Wine 996.12 5800 1353 Liquor BS - Inv Wine CHECK 507776 TOTAL: 2,566.24 507777 06/13/2025 PRTD 160655 MIP V ONION PARENT MP274397 05/29/2025 20250613 96.19 Invoice: MP274397 96.19 52052002 6103 9-Hole - Prof Svrs MIP V ONION PARENT MP274398 05/29/2025 20250613 138.94 Invoice: MP274398 138.94 52052001 6103 18-Hole - Prof Svrs CHECK 507777 TOTAL: 235.13 507778 06/13/2025 PRTD 141916 LUPULIN BREWING COMPANY 66888 06/02/2025 20250613 452.88 Invoice: 66888 452.88 5800 1356 Liquor BS - Inventory THC Bev CHECK 507778 TOTAL: 452.88 507779 06/13/2025 PRTD 141215 MAVERICK WINE LLC INV1616625 05/28/2025 20250613 663.00 Invoice: INV1616625 3.00 58258201 5512 Grnd Sell - CGS Liq 660.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1616640 05/28/2025 20250613 121.50 Invoice: INV1616640 1.50 58258201 5513 Grnd Sell - CGS Wine 120.00 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1616684 05/28/2025 20250613 359.04 Invoice: INV1616684 3.00 58058001 5513 50th Sell - CGS Wine 356.04 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1616627 05/28/2025 20250613 603.00 Invoice: INV1616627 Page 51 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 3.00 58158101 5512 Sthdl Sell - CGS Liq 600.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1616675 05/28/2025 20250613 508.50 Invoice: INV1616675 4.50 58158101 5513 Sthdl Sell - CGS Wine 504.00 5800 1353 Liquor BS - Inv Wine CHECK 507779 TOTAL: 2,255.04 507780 06/13/2025 PRTD 146040 MEGA BEER LLC IN-25648 05/29/2025 20250613 428.00 Invoice: IN-25648 428.00 5800 1354 Liquor BS - Inv Beer CHECK 507780 TOTAL: 428.00 507781 06/13/2025 PRTD 101483 MENARDS 24362 05/23/2025 20250613 264.64 Invoice: 24362 264.64 E ENG98001.MISCELLAN .SUPPLIES . 40840801 6406 Faclt CP - SupOther MENARDS 24360 05/23/2025 20250613 37.72 Invoice: 24360 37.72 57057001 6180 CLP Park - Rep&Maint MENARDS 24357 05/23/2025 20250613 23.52 Invoice: 24357 23.52 14014001 6406 Gen Mntce - SupOther MENARDS 24617 05/27/2025 20250613 233.40 Invoice: 24617 233.40 14014000 6406 PW Adm Gen - SupOther MENARDS 24642 05/28/2025 20250613 37.72 Invoice: 24642 37.72 53053001 6180 Operations - Rep&Maint MENARDS 24646 05/28/2025 20250613 23.44 Invoice: 24646 23.44 14014001 6406 Gen Mntce - SupOther MENARDS 24651 05/28/2025 20250613 218.24 Invoice: 24651 218.24 14014007 6532 Trfc Safty - Paint MENARDS 24659 05/28/2025 20250613 19.96 Invoice: 24659 19.96 14014001 6406 Gen Mntce - SupOther Page 52 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 MENARDS 24703 05/29/2025 20250613 16.64 Invoice: 24703 16.64 63063000 6180 City Hall - Rep&Maint MENARDS 24705 05/29/2025 20250613 105.87 Invoice: 24705 105.87 52052001 6406 18-Hole - SupOther MENARDS 24713 05/29/2025 20250613 76.92 Invoice: 24713 76.92 17017006 6406 Bldg Maint - SupOther CHECK 507781 TOTAL: 1,058.07 507782 06/13/2025 PRTD 160530 METRO ELEVATOR INC 99761 05/29/2025 20250613 394.00 Invoice: 99761 Replace light battery and turn up phone volume 394.00 54054001 6180 Operations - Rep&Maint METRO ELEVATOR INC 99760 05/29/2025 20250613 1,296.00 Invoice: 99760 Install Door Hold Button on elevator 1,296.00 54054001 6180 Operations - Rep&Maint CHECK 507782 TOTAL: 1,690.00 507783 06/13/2025 PRTD 128914 BJKK DEVELOPMENT 37923 05/28/2025 20250613 321.00 Invoice: 37923 Neighborhood Association printing 321.00 10110100 6575 Admin Gen - Printing CHECK 507783 TOTAL: 321.00 507784 06/13/2025 PRTD 161466 MK MUSIC 25CLP0016 05/01/2025 20250613 150.00 Invoice: 25CLP0016 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 507784 TOTAL: 150.00 507785 06/13/2025 PRTD 140955 MODIST BREWING LLC E-59399 06/03/2025 20250613 138.50 Invoice: E-59399 138.50 5800 1354 Liquor BS - Inv Beer CHECK 507785 TOTAL: 138.50 507786 06/13/2025 PRTD 143339 MR CUTTING EDGE 7468 05/29/2025 20250613 350.00 Invoice: 7468 350.00 55055003 6180 Ice Maint - Rep&Maint Page 53 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507786 TOTAL: 350.00 507787 06/13/2025 PRTD 100906 MTI DISTRIBUTING INC 1474276-00 05/27/2025 20250613 1,318.75 Invoice: 1474276-00 1,000.00 52052001 6611 18-Hole - IrrigEquip 318.75 52052002 6611 9-Hole - IrrigEquip MTI DISTRIBUTING INC 1476147-00 05/28/2025 20250613 71.28 Invoice: 1476147-00 71.28 61061009 6530 Pk Mant Eq - ReprParts MTI DISTRIBUTING INC 1476147-01 05/29/2025 20250613 295.43 Invoice: 1476147-01 295.43 61061004 6530 PW Equip - ReprParts CHECK 507787 TOTAL: 1,685.46 507788 06/13/2025 PRTD 110522 MUNICIPAL BUILDERS INC WELL#22-1 05/01/2025 20250613 42,750.00 Invoice: WELL#22-1 Well 10 Replacement 42,750.00 E PWK24100.CONST.WAT . . 59005900 1605 Wat BS - PurchCIP CHECK 507788 TOTAL: 42,750.00 507789 06/13/2025 PRTD 100076 NEW FRANCE WINE CO 244760 05/28/2025 20250613 248.50 Invoice: 244760 2.50 58258201 5512 Grnd Sell - CGS Liq 246.00 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 244768 05/28/2025 20250613 233.00 Invoice: 244768 5.00 58258201 5513 Grnd Sell - CGS Wine 228.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 244767 05/28/2025 20250613 486.00 Invoice: 244767 10.00 58058001 5513 50th Sell - CGS Wine 476.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 244762 05/28/2025 20250613 172.50 Invoice: 244762 2.50 58158101 5512 Sthdl Sell - CGS Liq 170.00 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 244771 05/28/2025 20250613 510.00 Invoice: 244771 10.00 58158101 5513 Sthdl Sell - CGS Wine 500.00 5800 1353 Liquor BS - Inv Wine Page 54 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 CHECK 507789 TOTAL: 1,650.00 507790 06/13/2025 PRTD 161407 NOTHING BUT HEMP 3749 06/04/2025 20250613 261.00 Invoice: 3749 261.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 507790 TOTAL: 261.00 507791 06/13/2025 PRTD 105901 OERTEL ARCHITECTS 23-29.6 05/28/2025 20250613 4,280.00 Invoice: 23-29.6 Tactical Training Building Arc 4,280.00 71071001 6710 Main Bldng - Cap Other CHECK 507791 TOTAL: 4,280.00 507792 06/13/2025 PRTD 999995 Allstar Construction Llc ED222022-REFUND 06/02/2025 20250613 1,310.00 Invoice: ED222022-REFUND ED222022 5505 KNOLL DR 1,310.00 12100000 4111 Build Insp - Perm Bldg CHECK 507792 TOTAL: 1,310.00 507793 06/13/2025 PRTD 999995 Gilbert Mechanical Contractors ED222237-REFUND 06/02/2025 20250613 99.88 Invoice: ED222237-REFUND ED222237 3400 66TH ST W 99.88 12100000 4111 Build Insp - Perm Bldg CHECK 507793 TOTAL: 99.88 507794 06/13/2025 PRTD 999994 Halsa Edina Dental P-19-2025-Refund 06/10/2025 20250613 87.22 Invoice: P-19-2025-Refund Refund Parking Permit 80.00 F ENG98001.OTHER . . 40840801 4134 Faclt CP - PermParkng 7.22 4000 2039 Cap Prj BS - Sls&UseTax CHECK 507794 TOTAL: 87.22 507795 06/13/2025 PRTD 999994 JASON GRAHAM MNSEA SEER-06/2025-106/02/2025 20250613 1,978.60 Invoice: MNSEA SEER-06/2025-1 MN-TF1 REIMBURSEMENT-Jason Graham 1,978.60 72000000 6406 MN TF 1 - SupOther CHECK 507795 TOTAL: 1,978.60 507796 06/13/2025 PRTD 104916 PAINTERS GEAR INC 86764 05/28/2025 20250613 100.00 Invoice: 86764 100.00 14014007 6530 Trfc Safty - ReprParts Page 55 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 CHECK 507796 TOTAL: 100.00 507797 06/13/2025 PRTD 100944 PAUSTIS WINE COMPANY 267233 06/03/2025 20250613 84.00 Invoice: 267233 4.00 58058001 5513 50th Sell - CGS Wine 80.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 267234 06/03/2025 20250613 218.00 Invoice: 267234 10.00 58058001 5513 50th Sell - CGS Wine 208.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 267235 06/03/2025 20250613 856.00 Invoice: 267235 24.00 58158101 5513 Sthdl Sell - CGS Wine 832.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 267230 06/03/2025 20250613 223.00 Invoice: 267230 8.00 58158101 5513 Sthdl Sell - CGS Wine 215.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 267237 06/03/2025 20250613 272.50 Invoice: 267237 12.50 58258201 5513 Grnd Sell - CGS Wine 260.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 267228 06/03/2025 20250613 1,160.50 Invoice: 267228 10.50 58258201 5513 Grnd Sell - CGS Wine 1,150.00 5800 1353 Liquor BS - Inv Wine CHECK 507797 TOTAL: 2,814.00 507798 06/13/2025 PRTD 100945 PEPSI-COLA COMPANY 55509005 06/03/2025 20250613 457.00 Invoice: 55509005 457.00 5800 1355 Liquor BS - Inv Misc CHECK 507798 TOTAL: 457.00 507799 06/13/2025 PRTD 117087 PETERSON COMPANIES INC 59570 05/23/2025 20250613 283.86 Invoice: 59570 283.86 17017002 6103 Fld Maint - Prof Svrs CHECK 507799 TOTAL: 283.86 Page 56 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507800 06/13/2025 PRTD 160261 PETERSON, RACHAEL MAY2025 05/29/2025 20250613 450.00 Invoice: MAY2025 Edina Police Department May Invoice 450.00 13013000 6175 Pol Ad Gen - EmpExams CHECK 507800 TOTAL: 450.00 507801 06/13/2025 PRTD 102423 PLAISTED COMPANIES INC 82391 05/27/2025 20250613 2,388.60 Invoice: 82391 2,388.60 17017002 6517 Fld Maint - RckGrvlSnd CHECK 507801 TOTAL: 2,388.60 507802 06/13/2025 PRTD 161328 DULCET FOUNTAINS & AERATION INC 11652 05/29/2025 20250613 197.50 Invoice: 11652 Arrowhead Lake 197.50 59259206 6103 Stm P&LNon - Prof Svrs DULCET FOUNTAINS & AERATION INC 11658 05/29/2025 20250613 197.50 Invoice: 11658 Indianhead Lake 197.50 59259206 6103 Stm P&LNon - Prof Svrs CHECK 507802 TOTAL: 395.00 507803 06/13/2025 PRTD 129706 PREMIUM WATERS INC 310827377 05/31/2025 20250613 15.00 Invoice: 310827377 Water @ EP, June (Monthly Service Charge) 15.00 54054001 6406 Operations - SupOther CHECK 507803 TOTAL: 15.00 507804 06/13/2025 PRTD 106322 SCHENCK, DAVID 162317 05/23/2025 20250613 628.85 Invoice: 162317 Toilet paper, trash bags 628.85 54054001 6511 Operations - SupCustod SCHENCK, DAVID 162295 05/23/2025 20250613 939.76 Invoice: 162295 939.76 55055001 6511 Bldg/Grnds - SupCustod SCHENCK, DAVID 162319 05/23/2025 20250613 821.54 Invoice: 162319 Toilet Paper, mop heads, trash bags, urinal screen 821.54 53053001 6511 Operations - SupCustod SCHENCK, DAVID 162318 05/23/2025 20250613 684.35 Invoice: 162318 CONCESSIONS SUPPLIES, PROSOURCE 684.35 53053002 5510 Concession - CGS CHECK 507804 TOTAL: 3,074.50 Page 57 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507805 06/13/2025 PRTD 143618 PRYES BREWING COMPANY LLC W-98994 05/28/2025 20250613 704.50 Invoice: W-98994 704.50 5800 1354 Liquor BS - Inv Beer CHECK 507805 TOTAL: 704.50 507806 06/13/2025 PRTD 100466 R & R PRODUCTS INC CD3033160 05/29/2025 20250613 390.30 Invoice: CD3033160 300.00 52052001 6530 18-Hole - ReprParts 90.30 52052002 6530 9-Hole - ReprParts R & R PRODUCTS INC CD3033182 05/29/2025 20250613 626.10 Invoice: CD3033182 500.00 52052001 6530 18-Hole - ReprParts 126.10 52052002 6530 9-Hole - ReprParts CHECK 507806 TOTAL: 1,016.40 507807 06/13/2025 PRTD 100972 R & R SPECIALTIES INC 0085471-IN 05/23/2025 20250613 7,239.85 Invoice: 0085471-IN Braemar Arena-electric edger 7,239.85 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 507807 TOTAL: 7,239.85 507808 06/13/2025 PRTD 104642 RCM SPECIALTIES INC 10097 05/29/2025 20250613 1,798.24 Invoice: 10097 1,798.24 14014004 6519 Pothole Pa - Road Oil CHECK 507808 TOTAL: 1,798.24 507809 06/13/2025 PRTD 125936 REINDERS INC 1978350-01 04/23/2025 20250613 82.50 Invoice: 1978350-01 82.50 57057000 6406 General - SupOther REINDERS INC 1978350-00 04/23/2025 20250613 72.40 Invoice: 1978350-00 72.40 57057000 6406 General - SupOther CHECK 507809 TOTAL: 154.90 507810 06/13/2025 PRTD 114799 RES GREAT LAKES LLC IN53294 04/30/2025 20250613 19,112.10 Invoice: IN53294 Braemar Park Ecological Restor 19,112.10 E P&R23208.CONSTRUCTN.NON-ASSESS. 40900000 6716 P&R CP - CapParks Page 58 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 CHECK 507810 TOTAL: 19,112.10 507811 06/13/2025 PRTD 100977 RICHFIELD PLUMBING COMPANY 91775 05/29/2025 20250613 557.50 Invoice: 91775 557.50 63063001 6530 PW Fac - ReprParts RICHFIELD PLUMBING COMPANY 91774 05/29/2025 20250613 474.50 Invoice: 91774 474.50 12012000 6180 Fire Gen - Rep&Maint CHECK 507811 TOTAL: 1,032.00 507812 06/13/2025 PRTD 129282 ROSENBAUER MINNESOTA LLC 0000078054 05/29/2025 20250613 832.50 Invoice: 0000078054 SST panel installation LABOR HOURS 832.50 12012000 6180 Fire Gen - Rep&Maint CHECK 507812 TOTAL: 832.50 507813 06/13/2025 PRTD 127639 MIDWAY FORD COMPANY 886342 05/25/2025 20250613 60.50 Invoice: 886342 60.50 61061005 6530 Police Eq - ReprParts CHECK 507813 TOTAL: 60.50 507814 06/13/2025 PRTD 100988 SAFETY KLEEN SYSTEMS INC R003422004 05/27/2025 20250613 124.21 Invoice: R003422004 124.21 61061004 6530 PW Equip - ReprParts CHECK 507814 TOTAL: 124.21 507815 06/13/2025 PRTD 117099 SAFETY SIGNS INC 0139650-IN 05/29/2025 20250613 5,205.00 Invoice: 0139650-IN 5,205.00 14014007 6531 Trfc Safty - Sgns&Psts CHECK 507815 TOTAL: 5,205.00 507816 06/13/2025 PRTD 160574 JEAN, SANDRA 05/2025 05/27/2025 20250613 800.00 Invoice: 05/2025 April Plant maintenance 800.00 54054001 6541 Operations - TrFlwShrb CHECK 507816 TOTAL: 800.00 507817 06/13/2025 PRTD 103409 KELBRO COMPANY 75-00401 05/29/2025 20250613 172.53 Invoice: 75-00401 4.00 58258201 5515 Grnd Sell - CGS Other Page 59 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 168.53 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 75-00399 05/29/2025 20250613 45.06 Invoice: 75-00399 4.00 58058001 5515 50th Sell - CGS Other 41.06 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 80-00398 05/31/2025 20250613 74.80 Invoice: 80-00398 74.80 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 80-00397 05/31/2025 20250613 16.58 Invoice: 80-00397 16.58 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 80-00395 05/31/2025 20250613 111.12 Invoice: 80-00395 111.12 5800 1355 Liquor BS - Inv Misc CHECK 507817 TOTAL: 420.09 507818 06/13/2025 PRTD 120784 WALSH GRAPHICS INC 20421 05/14/2025 20250613 5,829.80 Invoice: 20421 50th & France wayfinding pole banners 5,829.80 26026000 6102 HRA Admin - Contr Svrs WALSH GRAPHICS INC 20448 05/28/2025 20250613 136.28 Invoice: 20448 Large A-Frame Panels - Lightning Delay 136.28 52052001 6406 18-Hole - SupOther CHECK 507818 TOTAL: 5,966.08 507819 06/13/2025 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 154030422-001 05/27/2025 20250613 8.96 Invoice: 154030422-001 8.96 14014010 6406 Sdwlk Mnt - SupOther SITEONE LANDSCAPE SUPPLY LLC 154143843-001 05/29/2025 20250613 230.06 Invoice: 154143843-001 230.06 17017002 6532 Fld Maint - Paint CHECK 507819 TOTAL: 239.02 507820 06/13/2025 PRTD 132195 SMALL LOT COOP MN95749 05/28/2025 20250613 407.52 Invoice: MN95749 1.50 58058001 5512 50th Sell - CGS Liq 406.02 5800 1352 Liquor BS - Inv Liq SMALL LOT COOP MN95736 05/28/2025 20250613 695.58 Invoice: MN95736 7.50 58058001 5513 50th Sell - CGS Wine Page 60 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 688.08 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN95743 05/29/2025 20250613 944.16 Invoice: MN95743 944.16 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN95745 05/29/2025 20250613 734.04 Invoice: MN95745 6.00 58158101 5513 Sthdl Sell - CGS Wine 728.04 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN96153 06/03/2025 20250613 291.00 Invoice: MN96153 3.00 58058001 5513 50th Sell - CGS Wine 288.00 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN96159 06/03/2025 20250613 97.50 Invoice: MN96159 1.50 58058001 5515 50th Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN95750 05/29/2025 20250613 97.50 Invoice: MN95750 1.50 58158101 5515 Sthdl Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN96157 06/03/2025 20250613 165.80 Invoice: MN96157 5.00 58158101 5513 Sthdl Sell - CGS Wine 160.80 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN96155 06/03/2025 20250613 542.04 Invoice: MN96155 6.00 58258201 5513 Grnd Sell - CGS Wine 536.04 5800 1353 Liquor BS - Inv Wine CHECK 507820 TOTAL: 3,975.14 507821 06/13/2025 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2628671 05/28/2025 20250613 96.50 Invoice: 2628671 4.00 58258201 5515 Grnd Sell - CGS Other 92.50 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2628666 05/28/2025 20250613 3,094.16 Invoice: 2628666 9.60 58258201 5512 Grnd Sell - CGS Liq 3,084.56 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2628669 05/28/2025 20250613 780.40 Invoice: 2628669 4.40 58258201 5513 Grnd Sell - CGS Wine Page 61 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 776.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2628667 05/28/2025 20250613 163.12 Invoice: 2628667 2.40 58258201 5513 Grnd Sell - CGS Wine 160.72 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2628668 05/28/2025 20250613 709.60 Invoice: 2628668 5.60 58258201 5513 Grnd Sell - CGS Wine 704.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2628658 05/28/2025 20250613 2,026.62 Invoice: 2628658 7.87 58058001 5512 50th Sell - CGS Liq 2,018.75 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2628657 05/28/2025 20250613 297.60 Invoice: 2628657 1.60 58058001 5513 50th Sell - CGS Wine 296.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2628659 05/28/2025 20250613 211.80 Invoice: 2628659 8.80 58058001 5515 50th Sell - CGS Other 203.00 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2628664 05/28/2025 20250613 2,353.23 Invoice: 2628664 12.93 58158101 5512 Sthdl Sell - CGS Liq 2,340.30 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2628662 05/28/2025 20250613 1,122.13 Invoice: 2628662 5.73 58158101 5512 Sthdl Sell - CGS Liq 1,116.40 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2628663 05/28/2025 20250613 946.12 Invoice: 2628663 8.00 58158101 5513 Sthdl Sell - CGS Wine 938.12 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2628665 05/28/2025 20250613 129.52 Invoice: 2628665 1.60 58158101 5513 Sthdl Sell - CGS Wine 127.92 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2628661 05/28/2025 20250613 446.40 Invoice: 2628661 6.40 58158101 5513 Sthdl Sell - CGS Wine 440.00 5800 1353 Liquor BS - Inv Wine Page 62 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 SOUTHERN GLAZERS WINE & SPIRITS L 2628670 05/28/2025 20250613 4,272.78 Invoice: 2628670 16.87 58258201 5512 Grnd Sell - CGS Liq 4,255.91 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2626003 05/21/2025 20250613 475.20 Invoice: 2626003 3.20 58058001 5513 50th Sell - CGS Wine 472.00 5800 1353 Liquor BS - Inv Wine CHECK 507821 TOTAL: 17,125.18 507822 06/13/2025 PRTD 145599 SSI MN TRANCHE 1 LLC C-250415-40618 04/15/2025 20250613 41,064.56 Invoice: C-250415-40618 03/01/2025 - 03/31/2025 3,654.45 52052005 6185 Clubhouse - Elec&Solar 30,587.52 55055001 6185 Bldg/Grnds - Elec&Solar 1,146.87 57057000 6185 General - Elec&Solar 2,089.82 58058000 6185 50th AdGe - Elec&Solar 3,585.90 58158100 6185 Sthdl AdGe - Elec&Solar SSI MN TRANCHE 1 LLC C-250603-55344 06/03/2025 20250613 42,328.10 Invoice: C-250603-55344 04/01/2025 - 04/30/2025 967.60 52052005 6185 Clubhouse - Elec&Solar 28,423.50 55055001 6185 Bldg/Grnds - Elec&Solar 8,869.13 57057000 6185 General - Elec&Solar 1,773.72 58058000 6185 50th AdGe - Elec&Solar 2,294.15 58158100 6185 Sthdl AdGe - Elec&Solar CHECK 507822 TOTAL: 83,392.66 507823 06/13/2025 PRTD 145599 SSI MN TRANCHE 2 LLC C-250603-55483 06/03/2025 20250613 4,604.60 Invoice: C-250603-55483 04/01/2025 - 04/30/2025 4,604.60 55055001 6185 Bldg/Grnds - Elec&Solar CHECK 507823 TOTAL: 4,604.60 507824 06/13/2025 PRTD 139006 MINNESOTA DEPARTEMNT OF HEALTH 1097015 04/24/2025 20250613 40.00 Invoice: 1097015 Statewide Hospitality Fee- Year 2025 BRAEMAR ARENA 40.00 55055004 6105 Progmng - Dues&Sub CHECK 507824 TOTAL: 40.00 507825 06/13/2025 PRTD 139006 STATE OF MINNESOTA 1097070 04/25/2025 20250613 40.00 Invoice: 1097070 Statewide Hospitality Fee - Year 2025 40.00 54054002 6105 Concession - Dues&Sub Page 63 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 CHECK 507825 TOTAL: 40.00 507826 06/13/2025 PRTD 133068 STEEL TOE BREWING LLC 60663 05/28/2025 20250613 227.00 Invoice: 60663 227.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 60702 05/28/2025 20250613 210.00 Invoice: 60702 210.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 60676 05/28/2025 20250613 299.00 Invoice: 60676 299.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 60768 06/03/2025 20250613 120.00 Invoice: 60768 120.00 5800 1354 Liquor BS - Inv Beer CHECK 507826 TOTAL: 856.00 507827 06/13/2025 PRTD 101017 SUBURBAN CHEVROLET 423052PX6 05/23/2025 20250613 161.44 Invoice: 423052PX6 161.44 61061005 6530 Police Eq - ReprParts CHECK 507827 TOTAL: 161.44 507828 06/13/2025 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10206975 05/23/2025 20250613 430.62 Invoice: 10206975 430.62 61061009 6583 Pk Mant Eq - Tire&Tube SUBURBAN TIRE WHOLESALE INC 10207020 05/28/2025 20250613 152.00 Invoice: 10207020 152.00 61061009 6583 Pk Mant Eq - Tire&Tube CHECK 507828 TOTAL: 582.62 507829 06/13/2025 PRTD 137673 SWEETLAND ORCHARD LLC 5313 05/29/2025 20250613 322.50 Invoice: 5313 322.50 5800 1354 Liquor BS - Inv Beer CHECK 507829 TOTAL: 322.50 507830 06/13/2025 PRTD 161385 SWENSON, NATHAN J 25CAPF-SWENSON 05/06/2025 20250613 82.50 Invoice: 25CAPF-SWENSON Climate Action Fund insulation cost-share 82.50 25000004 6103 Professional Services Page 64 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 CHECK 507830 TOTAL: 82.50 507831 06/13/2025 PRTD 146347 TELEFLEX FUNDING LLC 9510051545 05/27/2025 20250613 665.00 Invoice: 9510051545 EZ IO 45MM NEEDLE SET + STABILIZER BX 665.00 12012000 6510 Fire Gen - SupFrstAid CHECK 507831 TOTAL: 665.00 507832 06/13/2025 PRTD 161119 TSCHIDA TEE & COURT VENTURES 1665535 05/28/2025 20250613 1,980.00 Invoice: 1665535 Rec- TGA spring 2025 1,980.00 16116105 6103 Prtnr Prog - Prof Svrs CHECK 507832 TOTAL: 1,980.00 507833 06/13/2025 PRTD 134673 TOTAL MECHANICAL SYSTEMS INC S14711 05/27/2025 20250613 1,022.00 Invoice: S14711 1,022.00 55055003 6180 Ice Maint - Rep&Maint CHECK 507833 TOTAL: 1,022.00 507834 06/13/2025 PRTD 101360 TWIN CITY HARDWARE COMPANY INC PSI2333801 05/28/2025 20250613 195.89 Invoice: PSI2333801 195.89 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 507834 TOTAL: 195.89 507835 06/13/2025 PRTD 103973 ULINE INC 193384778 05/27/2025 20250613 375.00 Invoice: 193384778 Pouches for K9 storage 375.00 13013000 6513 Pol Ad Gen - SupOffice CHECK 507835 TOTAL: 375.00 507836 06/13/2025 PRTD 160648 UNIFIRST CORPORATION 1410145734 05/26/2025 20250613 17.69 Invoice: 1410145734 17.69 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410145514 05/26/2025 20250613 59.31 Invoice: 1410145514 59.31 63063001 6201 PW Fac - Laundry UNIFIRST CORPORATION 1410145504 05/26/2025 20250613 35.71 Invoice: 1410145504 35.71 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410145529 05/26/2025 20250613 42.42 Invoice: 1410145529 Page 65 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 42.42 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410145522 05/26/2025 20250613 45.79 Invoice: 1410145522 45.79 14014001 6201 Gen Mntce - Laundry CHECK 507836 TOTAL: 200.92 507837 06/13/2025 PRTD 143327 GARBER, CAROL 5-1-25 05/28/2025 20250613 1,000.00 Invoice: 5-1-25 QUARTELY BRINE CHILLED SYSTEM MONITORING 1,000.00 55055003 6230 Ice Maint - Service Contracts CHECK 507837 TOTAL: 1,000.00 507838 06/13/2025 PRTD 100050 USPS 81061 06/10/2025 20250613 179.49 Invoice: 81061 Postage for Not for Teardown PC 179.49 26026000 6136 HRA Admin - PrfSvOther CHECK 507838 TOTAL: 179.49 507839 06/13/2025 PRTD 144033 USS MINNESOTA ONE MT LLC C-250415-35283 04/15/2025 20250613 5,424.13 Invoice: C-250415-35283 03/01/2025 - 03/31/2025 5,424.13 55055001 6185 Bldg/Grnds - Elec&Solar USS MINNESOTA ONE MT LLC C-250603-55365 06/02/2025 20250613 5,963.32 Invoice: C-250603-55365 04/01/2025 - 04/30/2025 5,963.32 55055001 6185 Bldg/Grnds - Elec&Solar CHECK 507839 TOTAL: 11,387.45 507840 06/13/2025 PRTD 101058 VAN PAPER COMPANY 108595 05/27/2025 20250613 128.71 Invoice: 108595 128.71 58058001 6406 50th Sell - SupOther CHECK 507840 TOTAL: 128.71 507841 06/13/2025 PRTD 144209 VENN BREWING COMPANY LLC 9066 05/28/2025 20250613 135.00 Invoice: 9066 135.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 9076 05/28/2025 20250613 469.00 Invoice: 9076 469.00 5800 1354 Liquor BS - Inv Beer CHECK 507841 TOTAL: 604.00 Page 66 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507842 06/13/2025 PRTD 101064 VESSCO INC 097753 05/28/2025 20250613 17,244.95 Invoice: 097753 17,244.95 59059002 6406 Wat Wells - SupOther CHECK 507842 TOTAL: 17,244.95 507843 06/13/2025 PRTD 151441 VESTIS 2500689688 05/27/2025 20250613 291.17 Invoice: 2500689688 291.17 58258200 6162 Grnd AdGe - CustodSvs VESTIS 2500689713 05/27/2025 20250613 167.40 Invoice: 2500689713 167.40 58158100 6162 Sthdl AdGe - CustodSvs CHECK 507843 TOTAL: 458.57 507844 06/13/2025 PRTD 119454 VINOCOPIA INC 0374408-IN 05/29/2025 20250613 1,041.50 Invoice: 0374408-IN 17.50 58158101 5513 Sthdl Sell - CGS Wine 1,024.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0374412-IN 05/29/2025 20250613 1,923.50 Invoice: 0374412-IN 17.50 58258201 5513 Grnd Sell - CGS Wine 1,906.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0374318-IN 05/29/2025 20250613 257.75 Invoice: 0374318-IN 1.25 58258201 5512 Grnd Sell - CGS Liq 256.50 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0374409-IN 05/29/2025 20250613 424.00 Invoice: 0374409-IN 5.00 58158101 5512 Sthdl Sell - CGS Liq 419.00 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0374406-IN 05/28/2025 20250613 1,046.25 Invoice: 0374406-IN 5.00 58058001 5512 50th Sell - CGS Liq 1,041.25 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0374405-IN 05/29/2025 20250613 1,735.00 Invoice: 0374405-IN 15.00 58058001 5513 50th Sell - CGS Wine 1,720.00 5800 1353 Liquor BS - Inv Wine CHECK 507844 TOTAL: 6,428.00 Page 67 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 507845 06/13/2025 PRTD 120303 WATER SAFETY PRODUCTS INC F3315489 05/23/2025 20250613 340.56 Invoice: F3315489 Additional oxygen tank 340.56 53053001 6610 Operations - Saf Equip CHECK 507845 TOTAL: 340.56 507846 06/13/2025 PRTD 135181 WATERFORD OIL CO INC 235737 05/08/2025 20250613 684.48 Invoice: 235737 550.00 52052001 6581 18-Hole - Gasoline 134.48 52052002 6581 9-Hole - Gasoline CHECK 507846 TOTAL: 684.48 507847 06/13/2025 PRTD 101033 WINE COMPANY 301325 05/28/2025 20250613 2,395.00 Invoice: 301325 38.00 58258201 5513 Grnd Sell - CGS Wine 2,357.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 301322 05/28/2025 20250613 212.00 Invoice: 301322 2.00 58258201 5512 Grnd Sell - CGS Liq 210.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 301331 05/28/2025 20250613 470.00 Invoice: 301331 10.00 58258201 5513 Grnd Sell - CGS Wine 460.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 301311 05/28/2025 20250613 130.00 Invoice: 301311 2.00 58258201 5513 Grnd Sell - CGS Wine 128.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 301329 05/28/2025 20250613 282.00 Invoice: 301329 6.00 58058001 5513 50th Sell - CGS Wine 276.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 301324 05/28/2025 20250613 3,526.00 Invoice: 301324 54.00 58058001 5513 50th Sell - CGS Wine 3,472.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 301323 05/28/2025 20250613 370.00 Invoice: 301323 4.00 58158101 5512 Sthdl Sell - CGS Liq 366.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 301330 05/28/2025 20250613 188.00 Page 68 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 Invoice: 301330 4.00 58158101 5513 Sthdl Sell - CGS Wine 184.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 301326 05/28/2025 20250613 1,496.00 Invoice: 301326 24.00 58158101 5513 Sthdl Sell - CGS Wine 1,472.00 5800 1353 Liquor BS - Inv Wine CHECK 507847 TOTAL: 9,069.00 507848 06/13/2025 PRTD 144412 WINEBOW MN00166870 05/29/2025 20250613 90.00 Invoice: MN00166870 90.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00166873 05/29/2025 20250613 360.00 Invoice: MN00166873 360.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN0166874 05/29/2025 20250613 84.00 Invoice: MN0166874 84.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00166871 05/29/2025 20250613 276.00 Invoice: MN00166871 276.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00166872 05/29/2025 20250613 222.00 Invoice: MN00166872 222.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00167006 05/30/2025 20250613 315.00 Invoice: MN00167006 315.00 5800 1353 Liquor BS - Inv Wine CHECK 507848 TOTAL: 1,347.00 507849 06/13/2025 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 275814 01 05/28/2025 20250613 97.25 Invoice: 275814 01 97.25 57057001 6180 CLP Park - Rep&Maint CHECK 507849 TOTAL: 97.25 507850 06/13/2025 PRTD 160299 WOODEN SHIP BREWING COMPANY 001016 05/28/2025 20250613 244.00 Invoice: 001016 244.00 5800 1354 Liquor BS - Inv Beer WOODEN SHIP BREWING COMPANY 001017 05/28/2025 20250613 46.00 Invoice: 001017 Page 69 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: 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 46.00 5800 1355 Liquor BS - Inv Misc CHECK 507850 TOTAL: 290.00 507851 06/13/2025 PRTD 127774 WORLDWIDE CELLARS INC INV-009744 05/29/2025 20250613 109.04 Invoice: INV-009744 5.00 58258201 5513 Grnd Sell - CGS Wine 104.04 5800 1353 Liquor BS - Inv Wine WORLDWIDE CELLARS INC INV-009745 05/29/2025 20250613 109.04 Invoice: INV-009745 5.00 58158101 5513 Sthdl Sell - CGS Wine 104.04 5800 1353 Liquor BS - Inv Wine WORLDWIDE CELLARS INC INV-009796 06/03/2025 20250613 185.00 Invoice: INV-009796 5.00 58058001 5513 50th Sell - CGS Wine 180.00 5800 1353 Liquor BS - Inv Wine WORLDWIDE CELLARS INC INV-009795 06/03/2025 20250613 109.04 Invoice: INV-009795 5.00 58258201 5513 Grnd Sell - CGS Wine 104.04 5800 1353 Liquor BS - Inv Wine CHECK 507851 TOTAL: 512.12 NUMBER OF CHECKS 169 *** CASH ACCOUNT TOTAL *** 962,084.32 COUNT AMOUNT TOTAL PRINTED CHECKS 169 962,084.32 *** GRAND TOTAL *** 962,084.32 Page 70 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: PBehrProgram ID: apcshdsb Page 50 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 6 339APP 1000-2010 GF Bal Sh - Accts Pay 88,000.90 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 962,084.32 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 56,320.17 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 6,549.25 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 6,199.29 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 2300-2010 PACS BalSh - Accts Pay 22.72 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 76,760.55 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 3,784.09 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 3,662.19 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 87,944.25 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 5800-2010 Liquor BS - Accts Pay 171,822.62 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 26,148.40 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 10,117.48 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 277,545.55 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 126.95 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 4,682.53 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 2,604.13 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 54,522.30 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 4900-2010 LOST BS - Accts Pay 62,213.25 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 11,678.70 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 1,082.50 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 4,950.00 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 5,346.50 06/13/2025 20250613 pjb AP CASH DISBURSEMENTS JOURNAL Page 71 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: PBehrProgram ID: apcshdsb Page 51 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 GENERAL LEDGER TOTAL 962,084.32 962,084.32 APP 9999-2099 Control BS - PoolCashL 962,084.32 06/13/2025 20250613 pjb APP 1000-1010 GF Bal Sh - Cash 88,000.90 06/13/2025 20250613 pjb APP 52005200-1010 Course BS - Cash 56,320.17 06/13/2025 20250613 pjb APP 5300-1010 Aqu Ctr BS - Cash 6,549.25 06/13/2025 20250613 pjb APP 26026000-1010 HRA Admin - Cash 6,199.29 06/13/2025 20250613 pjb APP 2300-1010 PACS BalSh - Cash 22.72 06/13/2025 20250613 pjb APP 59005900-1010 Wat BS - Cash 76,760.55 06/13/2025 20250613 pjb APP 5400-1010 EdinPrk BS - Cash 3,784.09 06/13/2025 20250613 pjb APP 6100-1010 Equ Op BS - Cash 3,662.19 06/13/2025 20250613 pjb APP 5500-1010 Arena BS - Cash 87,944.25 06/13/2025 20250613 pjb APP 5800-1010 Liquor BS - Cash 171,822.62 06/13/2025 20250613 pjb APP 5700-1010 Cent Lk BS - Cash 26,148.40 06/13/2025 20250613 pjb APP 4200-1010 EquRep BS - Cash 10,117.48 06/13/2025 20250613 pjb APP 4000-1010 Cap Prj BS - Cash 277,545.55 06/13/2025 20250613 pjb APP 6200-1010 I.T. BalSh - Cash 126.95 06/13/2025 20250613 pjb APP 7100-1010 PSTF BS - Cash 4,682.53 06/13/2025 20250613 pjb APP 6300-1010 FacMgmt BS - Cash 2,604.13 06/13/2025 20250613 pjb APP 7200-1010 MNTF1 BS - Cash 54,522.30 06/13/2025 20250613 pjb APP 4900-1010 LOST BS - Cash 62,213.25 06/13/2025 20250613 pjb APP 4400-1010 PIR CP BS - Cash 11,678.70 06/13/2025 20250613 pjb APP 2500-1010 CAS BalSh - Cash 1,082.50 06/13/2025 20250613 pjb APP 59005910-1010 Sew BS - Cash 4,950.00 06/13/2025 20250613 pjb APP 59005920-1010 Stm BS - Cash 5,346.50 06/13/2025 20250613 pjb Page 72 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: PBehrProgram ID: apcshdsb Page 52 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 SYSTEM GENERATED ENTRIES TOTAL 962,084.32 962,084.32 JOURNAL 2025/06/339 TOTAL 1,924,168.64 1,924,168.64 Page 73 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: PBehrProgram ID: apcshdsb Page 53 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 6 339 06/13/2025 1000-1010 GF Bal Sh - Cash 88,000.90 1000-2010 GF Bal Sh - Accts Pay 88,000.90 FUND TOTAL 88,000.90 88,000.90 2300 Pedestrian and Cyclist Safety 2025 6 339 06/13/2025 2300-1010 PACS BalSh - Cash 22.72 2300-2010 PACS BalSh - Accts Pay 22.72 FUND TOTAL 22.72 22.72 2500 Conservation & Sustainability 2025 6 339 06/13/2025 2500-1010 CAS BalSh - Cash 1,082.50 2500-2010 CAS BalSh - Accts Pay 1,082.50 TOTAL 1,082.50 1,082.50 FUND TOTAL 1,082.50 1,082.50 2600 26000 HRA /HRA Admini 2025 6 339 06/13/2025 26026000-1010 HRA Admin - Cash 6,199.29 26026000-2010 HRA Admin - Accts Pay 6,199.29 FUND TOTAL 6,199.29 6,199.29 4000 Capital Projects 2025 6 339 06/13/2025 4000-1010 Cap Prj BS - Cash 277,545.55 4000-2010 Cap Prj BS - Accts Pay 277,545.55 FUND TOTAL 277,545.55 277,545.55 4200 Equipment Replacement 2025 6 339 06/13/2025 4200-1010 EquRep BS - Cash 10,117.48 4200-2010 EquRep BS - Accts Pay 10,117.48 FUND TOTAL 10,117.48 10,117.48 4400 PIR Capital Projects 2025 6 339 06/13/2025 4400-1010 PIR CP BS - Cash 11,678.70 4400-2010 PIR CP BS - Accts Pay 11,678.70 FUND TOTAL 11,678.70 11,678.70 4900 Local Opt Sales Tax (LOST) 2025 6 339 06/13/2025 4900-1010 LOST BS - Cash 62,213.25 4900-2010 LOST BS - Accts Pay 62,213.25 Page 74 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: PBehrProgram ID: apcshdsb Page 54 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION TOTAL 62,213.25 62,213.25 FUND TOTAL 62,213.25 62,213.25 5200 5200 Golf /Braemar Go 2025 6 339 06/13/2025 52005200-1010 Course BS - Cash 56,320.17 52005200-2010 Course BS - Accts Pay 56,320.17 FUND TOTAL 56,320.17 56,320.17 5300 Aquatic Center 2025 6 339 06/13/2025 5300-1010 Aqu Ctr BS - Cash 6,549.25 5300-2010 Aqu Ctr BS - Accts Pay 6,549.25 FUND TOTAL 6,549.25 6,549.25 5400 Edinborough Park 2025 6 339 06/13/2025 5400-1010 EdinPrk BS - Cash 3,784.09 5400-2010 EdinPrk BS - Accts Pay 3,784.09 FUND TOTAL 3,784.09 3,784.09 5500 Braemar Arena 2025 6 339 06/13/2025 5500-1010 Arena BS - Cash 87,944.25 5500-2010 Arena BS - Accts Pay 87,944.25 FUND TOTAL 87,944.25 87,944.25 5700 Centennial Lakes 2025 6 339 06/13/2025 5700-1010 Cent Lk BS - Cash 26,148.40 5700-2010 Cent Lk BS - Accts Pay 26,148.40 FUND TOTAL 26,148.40 26,148.40 5800 Liquor 2025 6 339 06/13/2025 5800-1010 Liquor BS - Cash 171,822.62 5800-2010 Liquor BS - Accts Pay 171,822.62 TOTAL 171,822.62 171,822.62 FUND TOTAL 171,822.62 171,822.62 5900 5900 Utl Fund /Water 2025 6 339 06/13/2025 59005900-1010 Wat BS - Cash 76,760.55 59005900-2010 Wat BS - Accts Pay 76,760.55 5900 TOTAL 76,760.55 76,760.55 Page 75 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: PBehrProgram ID: apcshdsb Page 55 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5900 5910 Utl Fund /Sanitary S 2025 6 339 06/13/2025 59005910-1010 Sew BS - Cash 4,950.00 59005910-2010 Sew BS - Accts Pay 4,950.00 5910 TOTAL 4,950.00 4,950.00 5900 5920 Utl Fund /Storm Sewe 2025 6 339 06/13/2025 59005920-1010 Stm BS - Cash 5,346.50 59005920-2010 Stm BS - Accts Pay 5,346.50 FUND TOTAL 87,057.05 87,057.05 6100 Equipment Operations 2025 6 339 06/13/2025 6100-1010 Equ Op BS - Cash 3,662.19 6100-2010 Equ Op BS - Accts Pay 3,662.19 FUND TOTAL 3,662.19 3,662.19 6200 Information Technology 2025 6 339 06/13/2025 6200-1010 I.T. BalSh - Cash 126.95 6200-2010 I.T. BalSh - Accts Pay 126.95 FUND TOTAL 126.95 126.95 6300 Facilities Management 2025 6 339 06/13/2025 6300-1010 FacMgmt BS - Cash 2,604.13 6300-2010 FacMgmt BS - Accts Pay 2,604.13 FUND TOTAL 2,604.13 2,604.13 7100 PS Training Facility 2025 6 339 06/13/2025 7100-1010 PSTF BS - Cash 4,682.53 7100-2010 PSTF BS - Accts Pay 4,682.53 FUND TOTAL 4,682.53 4,682.53 7200 MN Task Force 1 2025 6 339 06/13/2025 7200-1010 MNTF1 BS - Cash 54,522.30 7200-2010 MNTF1 BS - Accts Pay 54,522.30 FUND TOTAL 54,522.30 54,522.30 9999 Pooled Cash Fund 2025 6 339 06/13/2025 9999-1012 Control BS - CashAP 962,084.32 9999-2099 Control BS - PoolCashL 962,084.32 Page 76 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/12/2025 11:33User: PBehrProgram ID: apcshdsb Page 56 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 962,084.32 962,084.32 Page 77 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: PBehrProgram ID: apcshdsb Page 60 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 87,961.372100 Police Special Revenue 1,514.002300 Pedestrian and Cyclist Safety 229,376.072500 Conservation & Sustainability 20,508.002600 Housing & Redvlpmt Authority 172.004000 Capital Projects 1,548,833.294200 Equipment Replacement 166,093.894400 PIR Capital Projects 41,431.955100 Art Center 1,764.685200 Braemar Golf Course 36,885.565200 Braemar Golf Course 10,034.385300 Aquatic Center 4,195.345400 Edinborough Park 3,190.705500 Braemar Arena 7,878.545700 Centennial Lakes 12,490.385800 Liquor 165,993.015900 Utility Fund 18,030.835900 Utility Fund 285,443.095900 Utility Fund 79,794.586000 Risk Management 102,139.256100 Equipment Operations 3,979.836200 Information Technology 1,339.286300 Facilities Management 14,463.787100 PS Training Facility 2,224.019000 Payroll 1,782,760.819999 Pooled Cash Fund 4,628,498.62 TOTAL 4,628,498.62 4,628,498.62 ** END OF REPORT - Generated by Pamela Behr ** Page 78 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507852 06/20/2025 PRTD 142327 56 BREWING LLC 5629282 06/02/2025 20250620 165.00 Invoice: 5629282 165.00 5800 1356 Liquor BS - Inventory THC Bev 56 BREWING LLC 5629321 06/04/2025 20250620 350.00 Invoice: 5629321 350.00 5800 1354 Liquor BS - Inv Beer 56 BREWING LLC 5629308 06/03/2025 20250620 300.00 Invoice: 5629308 300.00 5800 1354 Liquor BS - Inv Beer 56 BREWING LLC 5629309 06/03/2025 20250620 136.00 Invoice: 5629309 136.00 5800 1354 Liquor BS - Inv Beer 56 BREWING LLC 5629310 06/03/2025 20250620 212.00 Invoice: 5629310 212.00 5800 1356 Liquor BS - Inventory THC Bev 56 BREWING LLC 5629344 06/09/2025 20250620 176.00 Invoice: 5629344 176.00 5800 1354 Liquor BS - Inv Beer 56 BREWING LLC 5629345 06/09/2025 20250620 159.00 Invoice: 5629345 159.00 5800 1356 Liquor BS - Inventory THC Bev 56 BREWING LLC 5629369 06/10/2025 20250620 134.00 Invoice: 5629369 134.00 5800 1354 Liquor BS - Inv Beer CHECK 507852 TOTAL: 1,632.00 507853 06/20/2025 PRTD 129458 ACME ELECTRIC MOTOR INC 14479126 06/03/2025 20250620 92.85 Invoice: 14479126 92.85 14014001 6556 Gen Mntce - Tool&Acces CHECK 507853 TOTAL: 92.85 507854 06/20/2025 PRTD 143143 ACTCLEANING SERVICE 3088 06/01/2025 20250620 464.59 Invoice: 3088 June Cleaning 464.59 51051000 6103 Admin/Ops - Prof Svrs ACTCLEANING SERVICE 3087 06/01/2025 20250620 1,000.00 Invoice: 3087 1,000.00 57057000 6230 General - SrvCntrcts Page 79 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507854 TOTAL: 1,464.59 507855 06/20/2025 PRTD 135922 ACUSHNET COMPANY 920305810 04/16/2025 20250620 548.47 Invoice: 920305810 17.69 52052006 5510 Ret Sales - CGS 530.78 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920665327 05/29/2025 20250620 790.24 Invoice: 920665327 15.52 52052006 5510 Ret Sales - CGS 774.72 52005200 1356 Course BS - Inventory CHECK 507855 TOTAL: 1,338.71 507856 06/20/2025 PRTD 135922 ACUSHNET COMPANY 919814599 03/03/2025 20250620 7,671.14 Invoice: 919814599 114.37 52052006 5510 Ret Sales - CGS 7,556.77 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 919989043 03/19/2025 20250620 95.41 Invoice: 919989043 2.79 52052006 5510 Ret Sales - CGS 92.62 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920598385 05/20/2025 20250620 1,239.13 Invoice: 920598385 14.58 52052006 5510 Ret Sales - CGS 1,224.55 52005200 1356 Course BS - Inventory CHECK 507856 TOTAL: 9,005.68 507857 06/20/2025 PRTD 161429 ADAMS, JESSEY 25CLP0044 06/01/2025 20250620 150.00 Invoice: 25CLP0044 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 507857 TOTAL: 150.00 507858 06/20/2025 PRTD 150881 KIEFER AQUATICS THE LIFEGUARD STO INV001512964 05/26/2025 20250620 79.00 Invoice: INV001512964 Lungs for CPR manikins 79.00 53053001 6610 Operations - Saf Equip KIEFER AQUATICS THE LIFEGUARD STO INV001512679 05/23/2025 20250620 4,086.65 Invoice: INV001512679 LG swimsuit uniforms 4,086.65 53053001 6203 Operations - Uniforms CHECK 507858 TOTAL: 4,165.65 Page 80 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507859 06/20/2025 PRTD 105162 THE ADT SECURITY CORPORATION 5813499-05/25 05/13/2025 20250620 170.81 Invoice: 5813499-05/25 EDINA ART CENTER - Alarm services 170.81 51051000 6250 Admin/Ops - Alarm Serv CHECK 507859 TOTAL: 170.81 507860 06/20/2025 PRTD 120796 ALERUS RETIREMENT AND BENEFITS C173672 06/06/2025 20250620 194.00 Invoice: C173672 05-2025 Alerus Invoice 194.00 10910900 6160 HR Gen - Sftwr&Data CHECK 507860 TOTAL: 194.00 507861 06/20/2025 PRTD 142796 ALL AROUND CONCRETE LLC 1503 06/02/2025 20250620 381.00 Invoice: 1503 Retaining wall repair 5920 Oaklawn ave 381.00 16000000 6103 Park Admin - Prof Svrs CHECK 507861 TOTAL: 381.00 507862 06/20/2025 PRTD 141960 AMAZON CAPITAL SERVICES 1XGL-YKGH-3MFV 05/29/2025 20250620 58.99 Invoice: 1XGL-YKGH-3MFV 58.99 17017000 6406 Prk Mnt Ad - SupOther AMAZON CAPITAL SERVICES 196M-JKVY-HTWJ 05/31/2025 20250620 29.64 Invoice: 196M-JKVY-HTWJ 29.64 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 1NLH-6MQP-DNJR 05/30/2025 20250620 115.50 Invoice: 1NLH-6MQP-DNJR 115.50 14014000 6406 PW Adm Gen - SupOther AMAZON CAPITAL SERVICES 196M-JKVY-CMRC 05/30/2025 20250620 698.67 Invoice: 196M-JKVY-CMRC Art Camp supplies 698.67 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1K6X-G1GY-CFCL 05/30/2025 20250620 12.99 Invoice: 1K6X-G1GY-CFCL 12.99 57057000 6530 General - ReprParts AMAZON CAPITAL SERVICES 1YLK-9NWW-76QT 05/30/2025 20250620 145.00 Invoice: 1YLK-9NWW-76QT 145.00 63063001 6406 PW Fac - SupOther AMAZON CAPITAL SERVICES 1JX4-X77C-CV3L 06/02/2025 20250620 50.24 Invoice: 1JX4-X77C-CV3L Art Supplies 50.24 51051002 6406 Instrucnal - SupOther AMAZON CAPITAL SERVICES 1LD7-YNK3-9J17 06/02/2025 20250620 189.99 Invoice: 1LD7-YNK3-9J17 New earbuds for CPearson Page 81 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 189.99 62062000 6406 I.T. Gen - SupOther AMAZON CAPITAL SERVICES 11YK-1JY7-9VYR 06/02/2025 20250620 45.97 Invoice: 11YK-1JY7-9VYR SD Cards for GoPro/Pocket Cameras 45.97 42100000 6710 Commun ER - Cap Other AMAZON CAPITAL SERVICES 1PFL-4436-9HXY 06/02/2025 20250620 57.94 Invoice: 1PFL-4436-9HXY Admin supplies 57.94 10110100 6406 Admin Gen - SupOther AMAZON CAPITAL SERVICES 14NY-CF3R-9MJ4 06/02/2025 20250620 5.55 Invoice: 14NY-CF3R-9MJ4 5.55 62062000 6409 I.T. Gen - SupComp AMAZON CAPITAL SERVICES 1QVQ-JWX7-9QV9 06/02/2025 20250620 3.48 Invoice: 1QVQ-JWX7-9QV9 Silver Sharpies for Marking Equipment 3.48 10410402 6410 Video Pro - SupVidProd AMAZON CAPITAL SERVICES 1TXF-W66D-94NR 06/02/2025 20250620 140.67 Invoice: 1TXF-W66D-94NR 140.67 55055001 6180 Bldg/Grnds - Rep&Maint AMAZON CAPITAL SERVICES 16PQ-HDJD-7GLN 06/02/2025 20250620 49.49 Invoice: 16PQ-HDJD-7GLN DJI Pocket 3 Camera Filter Set 49.49 42100000 6710 Commun ER - Cap Other AMAZON CAPITAL SERVICES 1MDV-4KJG-4GFV 06/02/2025 20250620 10.41 Invoice: 1MDV-4KJG-4GFV Supplies for Dan Doar. 10.41 10410400 6406 Comm Gen - SupOther AMAZON CAPITAL SERVICES 1VKT-MYX9-6C97 06/03/2025 20250620 82.86 Invoice: 1VKT-MYX9-6C97 Art Camp supplies 82.86 51051002 6406 Instrucnal - SupOther AMAZON CAPITAL SERVICES 1W7N-Q6VD-7XM6 06/03/2025 20250620 45.28 Invoice: 1W7N-Q6VD-7XM6 45.28 59059003 6406 Wat Distr - SupOther AMAZON CAPITAL SERVICES 1MW7-MQWQ-4CGW 06/03/2025 20250620 12.99 Invoice: 1MW7-MQWQ-4CGW 12.99 14014000 6513 PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 1W6L-YMYC-439Y 06/03/2025 20250620 42.07 Invoice: 1W6L-YMYC-439Y 42.07 14014000 6406 PW Adm Gen - SupOther AMAZON CAPITAL SERVICES 1FXP-7Y9R-3VHX 06/03/2025 20250620 238.13 Invoice: 1FXP-7Y9R-3VHX Art Camp supplies 238.13 51051002 6406 Instrucnal - SupOther AMAZON CAPITAL SERVICES 1CCK-PPJY-JFP9 06/05/2025 20250620 27.99 Invoice: 1CCK-PPJY-JFP9 Gas for training pistol Page 82 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 27.99 13013000 6104 Pol Ad Gen - Conf&Schls CHECK 507862 TOTAL: 2,063.85 507863 06/20/2025 PRTD 151756 ARBEITER BREWING COMPANY LLC 17701 06/04/2025 20250620 336.00 Invoice: 17701 336.00 5800 1354 Liquor BS - Inv Beer CHECK 507863 TOTAL: 336.00 507864 06/20/2025 PRTD 103241 BALDINGER, WENDY 25CLP0038 06/01/2025 20250620 250.00 Invoice: 25CLP0038 2025 CLP CONCERTS 250.00 57057000 6136 General - PrfSvOther CHECK 507864 TOTAL: 250.00 507865 06/20/2025 PRTD 100643 BARR ENGINEERING CO 23271917.25 - 2 06/02/2025 20250620 4,717.00 Invoice: 23271917.25 - 2 storm asset inspections 2025 4,717.00 E ENG25081.MISCELLAN . . 59259205 6103 Stm EngSrv - Prof Svrs CHECK 507865 TOTAL: 4,717.00 507866 06/20/2025 PRTD 151171 7TH STREET BEER COMPANY BT-06509 06/09/2025 20250620 130.00 Invoice: BT-06509 130.00 5800 1354 Liquor BS - Inv Beer CHECK 507866 TOTAL: 130.00 507867 06/20/2025 PRTD 161426 BASIC AND BORING LLC 25CLP0031 06/01/2025 20250620 150.00 Invoice: 25CLP0031 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 507867 TOTAL: 150.00 507868 06/20/2025 PRTD 136267 BAUHAUS BREW LABS LLC 15646 06/10/2025 20250620 445.00 Invoice: 15646 445.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 507868 TOTAL: 445.00 507869 06/20/2025 PRTD 101355 BELLBOY CORPORATION 0207917300 06/05/2025 20250620 215.30 Invoice: 0207917300 3.30 58158101 5512 Sthdl Sell - CGS Liq Page 83 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 212.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207917500 06/05/2025 20250620 97.65 Invoice: 0207917500 1.65 58158101 5513 Sthdl Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0109882900 06/05/2025 20250620 49.77 Invoice: 0109882900 2.77 58158101 5515 Sthdl Sell - CGS Other 47.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0207917200 06/05/2025 20250620 145.65 Invoice: 0207917200 1.65 58258201 5512 Grnd Sell - CGS Liq 144.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207917600 06/05/2025 20250620 97.65 Invoice: 0207917600 1.65 58258201 5513 Grnd Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0109882500 06/05/2025 20250620 27.12 Invoice: 0109882500 3.12 58258201 5515 Grnd Sell - CGS Other 24.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0207964500 06/05/2025 20250620 212.00 Invoice: 0207964500 212.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207917400 06/05/2025 20250620 311.30 Invoice: 0207917400 3.30 58058001 5512 50th Sell - CGS Liq 308.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207917700 06/05/2025 20250620 81.65 Invoice: 0207917700 1.65 58058001 5513 50th Sell - CGS Wine 80.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0109882700 06/05/2025 20250620 27.12 Invoice: 0109882700 3.12 58058001 5515 50th Sell - CGS Other 24.00 5800 1355 Liquor BS - Inv Misc CHECK 507869 TOTAL: 1,265.21 507870 06/20/2025 PRTD 100653 BITUMINOUS ROADWAYS INC 023788-1 06/01/2025 22400080 20250620 36,990.63 Invoice: 023788-1 Arneson Acres Parking Lot Improvements 36,990.63 40900000 6710 P&R CP - Cap Other Page 84 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 BITUMINOUS ROADWAYS INC 250067 06/04/2025 20250620 1,183.70 Invoice: 250067 1,183.70 14014003 6518 Overlay Pr - Blacktop CHECK 507870 TOTAL: 38,174.33 507871 06/20/2025 PRTD 160714 BLUE NET INC 62244 05/30/2025 20250620 100.00 Invoice: 62244 Edinet maintenance 100.00 10410403 6125 Website - IntraneDvp CHECK 507871 TOTAL: 100.00 507872 06/20/2025 PRTD 151149 BVK GROUP 65913 05/15/2025 20250620 9,427.16 Invoice: 65913 Community Health & Safety Center 9,427.16 E FIR21008.PRELIM DES. . 40500000 6103 Fire CP - Prof Svrs CHECK 507872 TOTAL: 9,427.16 507873 06/20/2025 PRTD 160887 BOBBY & STEVES AUTO WORLD WEST BL 270314 05/30/2025 20250620 119.99 Invoice: 270314 119.99 61061009 6180 Pk Mant Eq - Rep&Maint CHECK 507873 TOTAL: 119.99 507874 06/20/2025 PRTD 101010 BORDER STATES INDUSTRIES INC 930470331 06/01/2025 20250620 -56.77 Invoice: 930470331 -56.77 54054001 6180 Operations - Rep&Maint BORDER STATES INDUSTRIES INC 930479285 06/01/2025 20250620 248.97 Invoice: 930479285 248.97 15415400 6610 Elec Gen - Saf Equip CHECK 507874 TOTAL: 192.20 507875 06/20/2025 PRTD 119351 BOURGET IMPORTS 218031 06/04/2025 20250620 462.00 Invoice: 218031 6.00 58158101 5513 Sthdl Sell - CGS Wine 456.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 218030 06/04/2025 20250620 398.00 Invoice: 218030 6.00 58258201 5513 Grnd Sell - CGS Wine 392.00 5800 1353 Liquor BS - Inv Wine Page 85 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507875 TOTAL: 860.00 507876 06/20/2025 PRTD 117040 BOYER FORD TRUCKS INC INV-13848 05/30/2025 22500012 20250620 52,576.00 Invoice: INV-13848 Request for Purchase: Two Police Vehicles 52,576.00 E POL25200.MISCELLAN . . 42600000 6711 Police ER - CapVh&Equp CHECK 507876 TOTAL: 52,576.00 507877 06/20/2025 PRTD 100664 BRAUN INTERTEC CORPORATION B415804 01/17/2025 20250620 5,867.50 Invoice: B415804 Special Inspection & Testing Svcs 5,867.50 E FIR21008.CONSTRUCTN. . 40500000 6713 Fire CP - CapBldStrc BRAUN INTERTEC CORPORATION B430479 06/05/2025 20250620 7,017.40 Invoice: B430479 2025 Retaining Wall Replacement 7150 Cahill Road 7,017.40 E PW22002 .CONSTRUCTN.CNTRCT PMT. 40700000 6710 PW CP - Cap Other BRAUN INTERTEC CORPORATION B430478 06/05/2025 20250620 8,715.00 Invoice: B430478 France Ave Sidewalk, Phase 3, Eng 25-2 8,715.00 E ENG22015.CONST.PACS.CONSULTING. 23023001 6715 Pedestrian - CapInfrast BRAUN INTERTEC CORPORATION B430477 06/05/2025 20250620 2,179.50 Invoice: B430477 City Hall Plaza Repairs 2,179.50 E FAC23100.MISCELLAN .CONSULTING. 40840801 6713 Faclt CP - CapBldStrc CHECK 507877 TOTAL: 23,779.40 507878 06/20/2025 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 121751546 06/04/2025 20250620 1,614.78 Invoice: 121751546 18.40 58158101 5512 Sthdl Sell - CGS Liq 1,596.38 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121751547 06/04/2025 20250620 58.30 Invoice: 121751547 2.30 58158101 5515 Sthdl Sell - CGS Other 56.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 121751565 06/04/2025 20250620 145.15 Invoice: 121751565 1.15 58058001 5512 50th Sell - CGS Liq Page 86 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 144.00 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121751566 06/04/2025 20250620 467.45 Invoice: 121751566 3.45 58058001 5513 50th Sell - CGS Wine 464.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121751548 06/04/2025 20250620 669.75 Invoice: 121751548 5.75 58158101 5513 Sthdl Sell - CGS Wine 664.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121751561 06/04/2025 20250620 2,270.42 Invoice: 121751561 13.99 58258201 5512 Grnd Sell - CGS Liq 2,256.43 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121751562 06/04/2025 20250620 97.15 Invoice: 121751562 1.15 58258201 5515 Grnd Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 121751563 06/04/2025 20250620 25.15 Invoice: 121751563 1.15 58258201 5515 Grnd Sell - CGS Other 24.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 121751564 06/04/2025 20250620 346.30 Invoice: 121751564 2.30 58258201 5513 Grnd Sell - CGS Wine 344.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121751560 06/04/2025 20250620 869.75 Invoice: 121751560 5.75 58258201 5513 Grnd Sell - CGS Wine 864.00 5800 1353 Liquor BS - Inv Wine CHECK 507878 TOTAL: 6,564.20 507879 06/20/2025 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 121828675 06/10/2025 20250620 2,909.80 Invoice: 121828675 2,909.80 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121831088 06/10/2025 20250620 318.00 Invoice: 121831088 318.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121828674 06/10/2025 20250620 2,812.00 Invoice: 121828674 2,812.00 5800 1354 Liquor BS - Inv Beer Page 87 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 121831086 06/10/2025 20250620 437.60 Invoice: 121831086 437.60 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121831087 06/10/2025 20250620 513.10 Invoice: 121831087 513.10 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121831107 06/10/2025 20250620 2,321.40 Invoice: 121831107 2,321.40 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121831104 06/10/2025 20250620 317.50 Invoice: 121831104 317.50 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121831105 06/10/2025 20250620 985.20 Invoice: 121831105 985.20 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121831106 06/10/2025 20250620 2,982.85 Invoice: 121831106 2,982.85 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121831103 06/10/2025 20250620 338.90 Invoice: 121831103 338.90 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121831109 06/10/2025 20250620 425.25 Invoice: 121831109 425.25 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121831111 06/10/2025 20250620 508.80 Invoice: 121831111 508.80 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121831110 06/10/2025 20250620 29.25 Invoice: 121831110 29.25 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121831108 06/10/2025 20250620 1,993.90 Invoice: 121831108 1,993.90 5800 1354 Liquor BS - Inv Beer CHECK 507879 TOTAL: 16,893.55 507880 06/20/2025 PRTD 130485 BRUESKE, TARA 25CLP0035 06/01/2025 20250620 200.00 Invoice: 25CLP0035 2025 CLP CONCERTS 200.00 57057000 6136 General - PrfSvOther Page 88 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 CHECK 507880 TOTAL: 200.00 507881 06/20/2025 PRTD 102149 CALLAWAY GOLF 940064514 04/08/2025 20250620 9,975.00 Invoice: 940064514 9,975.00 52100000 6590 Golf Dome - RangeBalls CHECK 507881 TOTAL: 9,975.00 507882 06/20/2025 PRTD 119455 CAPITOL BEVERAGE SALES LP 3145138 06/06/2025 20250620 3,666.90 Invoice: 3145138 3,666.90 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3145137 06/06/2025 20250620 2,000.15 Invoice: 3145137 2,000.15 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3145136 06/06/2025 20250620 850.00 Invoice: 3145136 850.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3144886 06/06/2025 20250620 4,280.85 Invoice: 3144886 4,280.85 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3144703 06/06/2025 20250620 298.00 Invoice: 3144703 298.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3144704 06/06/2025 20250620 296.30 Invoice: 3144704 296.30 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3144885 06/06/2025 20250620 1,461.25 Invoice: 3144885 1,461.25 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3145132 06/06/2025 20250620 150.65 Invoice: 3145132 150.65 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3145135 06/06/2025 20250620 262.00 Invoice: 3145135 262.00 5800 1355 Liquor BS - Inv Misc CHECK 507882 TOTAL: 13,266.10 507883 06/20/2025 PRTD 138539 HOMEWARD BOUND 25CLP0050 06/01/2025 20250620 150.00 Invoice: 25CLP0050 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther Page 89 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 CHECK 507883 TOTAL: 150.00 507884 06/20/2025 PRTD 102372 CDW GOVERNMENT INC AE27S4V 05/21/2025 20250620 109.14 Invoice: AE27S4V Rack Mount Shelf 109.14 E FIR24006.MISCELLAN . . 12212200 6102 PH Gen - Contr Svrs CDW GOVERNMENT INC AE3CM4B 05/22/2025 20250620 876.53 Invoice: AE3CM4B UPS and Mgmt Netwk Card 876.53 E FIR24006.MISCELLAN . . 12212200 6102 PH Gen - Contr Svrs CDW GOVERNMENT INC AE3E87Q 05/23/2025 20250620 280.56 Invoice: AE3E87Q Laptop shelf 280.56 E FIR24006.MISCELLAN . . 12212200 6102 PH Gen - Contr Svrs CHECK 507884 TOTAL: 1,266.23 507885 06/20/2025 PRTD 161425 CENTER FOR IRISH MUSIC 25CLP0048 06/01/2025 20250620 200.00 Invoice: 25CLP0048 2025 CLP CONCERTS 200.00 57057000 6136 General - PrfSvOther CHECK 507885 TOTAL: 200.00 507886 06/20/2025 PRTD 142028 CINTAS CORPORATION 4232150264 05/30/2025 20250620 21.24 Invoice: 4232150264 21.24 63063001 6511 PW Fac - SupCustod CINTAS CORPORATION 4232309439 06/02/2025 20250620 190.78 Invoice: 4232309439 190.78 52052005 6103 Clubhouse - Prof Svrs CHECK 507886 TOTAL: 212.02 507887 06/20/2025 PRTD 142028 CINTAS CORPORATION NO.2 5272841805 05/30/2025 20250620 20.38 Invoice: 5272841805 City Hall First Aid Cabinet Service 20.38 10910900 6175 HR Gen - EmpExams CHECK 507887 TOTAL: 20.38 Page 90 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507888 06/20/2025 PRTD 146472 CITY WIDE MAINTENANCE OF MN 32009033186 05/20/2025 20250620 4,676.35 Invoice: 32009033186 Public Works June 2025 4,676.35 63063001 6103 PW Fac - Prof Svrs CITY WIDE MAINTENANCE OF MN 32009033216 05/20/2025 20250620 4,667.54 Invoice: 32009033216 City Hall June 2025 4,667.54 63063000 6103 City Hall - Prof Svrs CITY WIDE MAINTENANCE OF MN 32009033475 05/20/2025 20250620 1,790.25 Invoice: 32009033475 Fire Station June 2025 Managed Janitorial Services 1,790.25 12012000 6103 Fire Gen - Prof Svrs CITY WIDE MAINTENANCE OF MN 32009033279 05/20/2025 20250620 1,695.63 Invoice: 32009033279 SMTF June 2025 1,695.63 71071001 6103 Main Bldng - Prof Svrs CHECK 507888 TOTAL: 12,829.77 507889 06/20/2025 PRTD 146472 CITY WIDE FACILITY SOLUTIONS 42009016423 06/02/2025 20250620 2,000.00 Invoice: 42009016423 2,000.00 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 507889 TOTAL: 2,000.00 507890 06/20/2025 PRTD 120433 COMCAST 0373022-05/25 05/17/2025 20250620 34.92 Invoice: 0373022-05/25 8772 10 614 0373022 Police Dept 34.92 13013000 6103 Pol Ad Gen - Prof Svrs CHECK 507890 TOTAL: 34.92 507891 06/20/2025 PRTD 120433 COMCAST 0740105-05/25 05/18/2025 20250620 122.93 Invoice: 0740105-05/25 8772 10 614 0740105 EDINBOROUGH PARK 122.93 54054000 6105 Admin - Dues&Sub CHECK 507891 TOTAL: 122.93 507892 06/20/2025 PRTD 120433 COMCAST 0023973-06/25 06/03/2025 20250620 9.32 Invoice: 0023973-06/25 Cable TV - 8772 10 614 0023973 CITY HALL 9.32 10110100 6103 Admin Gen - Prof Svrs CHECK 507892 TOTAL: 9.32 Page 91 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507893 06/20/2025 PRTD 120433 COMCAST 0540232-06/25 06/08/2025 20250620 140.22 Invoice: 0540232-06/25 8772 10 614 0540232 Public Works 140.22 E ENG98001.MISCELLAN .TELEPHONE . 40840801 6188 Faclt CP - Telephone CHECK 507893 TOTAL: 140.22 507894 06/20/2025 PRTD 142022 COMPASS MINERALS AMERICA INC 1503051 05/22/2025 20250620 9,550.87 Invoice: 1503051 9,550.87 14014006 6525 Snow Rem - RdSalt&CC CHECK 507894 TOTAL: 9,550.87 507895 06/20/2025 PRTD 121103 DIRECTV GROUP INC 046419181X250519 05/19/2025 20250620 151.11 Invoice: 046419181X250519 Service Period 05/18/25 • 06/17/25 151.11 52052005 6105 Clubhouse - Dues&Sub CHECK 507895 TOTAL: 151.11 507896 06/20/2025 PRTD 140923 WILLEY, LANEE J 25CLP0030 06/01/2025 20250620 150.00 Invoice: 25CLP0030 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 507896 TOTAL: 150.00 507897 06/20/2025 PRTD 160061 FILTER BREWING COMPANY LLC Plato4508 06/04/2025 20250620 201.00 Invoice: Plato4508 201.00 5800 1354 Liquor BS - Inv Beer CHECK 507897 TOTAL: 201.00 507898 06/20/2025 PRTD 143444 EDINA EDUCATION FUND ART GRANT 2025 05/12/2025 20250620 1,000.00 Invoice: ART GRANT 2025 Kelly Condit-Shrestha AAPI Festival 1,000.00 16216200 6103 Public Art - Prof Svrs CHECK 507898 TOTAL: 1,000.00 507899 06/20/2025 PRTD 101630 EDINA COMMUNITY EDUCATION ART GRANT 2025 05/12/2025 20250620 1,000.00 Invoice: ART GRANT 2025 Edina Schools Dist# 273 - Dr. Anne Marie Leland 1,000.00 16216200 6103 Public Art - Prof Svrs CHECK 507899 TOTAL: 1,000.00 Page 92 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507900 06/20/2025 PRTD 103594 EDINALARM INC 125348 06/01/2025 20250620 2,803.44 Invoice: 125348 468.00 52052005 6250 Clubhouse - Alarm Serv 624.00 52052002 6250 9-Hole - Alarm Serv 1,711.44 52052001 6250 18-Hole - Alarm Serv EDINALARM INC 124850 06/01/2025 20250620 88.00 Invoice: 124850 Security Alarm Monitoring 88.00 54054001 6103 Operations - Prof Svrs CHECK 507900 TOTAL: 2,891.44 507901 06/20/2025 PRTD 161400 EJ EQUIPMENT INC P01457 06/02/2025 20250620 299.00 Invoice: P01457 299.00 61061015 6530 Utl Equip - ReprParts CHECK 507901 TOTAL: 299.00 507902 06/20/2025 PRTD 160062 ELM CREEK BREWING COMPANY E-8508 06/04/2025 20250620 420.00 Invoice: E-8508 420.00 5800 1354 Liquor BS - Inv Beer CHECK 507902 TOTAL: 420.00 507903 06/20/2025 PRTD 148012 EVEREST EMERGENCY VEHICLES INC P07860 04/24/2025 20250620 10.40 Invoice: P07860 ROD CLIP, BLACK L25 10.40 12012000 6180 Fire Gen - Rep&Maint CHECK 507903 TOTAL: 10.40 507904 06/20/2025 PRTD 160613 FIDELITY SECURITY LIFE INSURANCE 166821942 05/20/2025 20250620 1,161.44 Invoice: 166821942 06-2025 Eye Med Invoice 1,161.44 9000 2032 Payroll BS - Vision FIDELITY SECURITY LIFE INSURANCE 166733327 03/20/2025 20250620 1,154.62 Invoice: 166733327 04-2025 Eye Med Invoice 1,154.62 9000 2032 Payroll BS - Vision CHECK 507904 TOTAL: 2,316.06 507905 06/20/2025 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-10794345 05/30/2025 20250620 665.00 Invoice: 1-10794345 665.00 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10794341 05/30/2025 20250620 17.03 Invoice: 1-10794341 Page 93 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 17.03 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-027937 05/30/2025 20250620 356.23 Invoice: 229-027937 356.23 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028084 06/02/2025 20250620 32.52 Invoice: 229-028084 32.52 61061006 6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10802530 06/02/2025 20250620 109.76 Invoice: 1-10802530 109.76 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10801890 06/02/2025 20250620 14.12 Invoice: 1-10801890 14.12 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10806499 06/02/2025 20250620 114.13 Invoice: 1-10806499 114.13 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028129 06/03/2025 20250620 292.85 Invoice: 229-028129 292.85 61061004 6530 PW Equip - ReprParts CHECK 507905 TOTAL: 1,601.64 507906 06/20/2025 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-19766 06/02/2025 20250620 240.00 Invoice: E-19766 240.00 5800 1356 Liquor BS - Inventory THC Bev FALLING BREWERY - BERGMAN LEDGE L E-19760 06/02/2025 20250620 259.00 Invoice: E-19760 259.00 5800 1354 Liquor BS - Inv Beer FALLING BREWERY - BERGMAN LEDGE L E-19871 06/09/2025 20250620 201.00 Invoice: E-19871 201.00 5800 1354 Liquor BS - Inv Beer FALLING BREWERY - BERGMAN LEDGE L E-19863 06/09/2025 20250620 315.00 Invoice: E-19863 315.00 5800 1354 Liquor BS - Inv Beer CHECK 507906 TOTAL: 1,015.00 507907 06/20/2025 PRTD 101512 BDG INC 31402 06/02/2025 20250620 1,038.00 Invoice: 31402 1,038.00 59159102 6406 Sew Clean - SupOther Page 94 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507907 TOTAL: 1,038.00 507908 06/20/2025 PRTD 161430 FRISK, KYLE 25CLP0028 06/01/2025 20250620 250.00 Invoice: 25CLP0028 2025 CLP CONCERTS 250.00 57057000 6136 General - PrfSvOther CHECK 507908 TOTAL: 250.00 507909 06/20/2025 PRTD 101931 HANESBRANDS INC 42144702 04/18/2025 20250620 1,749.21 Invoice: 42144702 104.12 52052006 5510 Ret Sales - CGS 1,645.09 52005200 1356 Course BS - Inventory HANESBRANDS INC 11960497 04/23/2025 20250620 388.22 Invoice: 11960497 28.22 52052006 5510 Ret Sales - CGS 360.00 52005200 1356 Course BS - Inventory CHECK 507909 TOTAL: 2,137.43 507910 06/20/2025 PRTD 144982 GERTENS GREENHOUSES AND GARDEN CE 233541/12 04/08/2025 20250620 3,863.00 Invoice: 233541/12 669.60 52052000 6543 Golf Gen - SodDirtMix 1,954.50 52052000 6540 Golf Gen - SdFertWeed 838.00 52052000 6545 Golf Gen - Chemicals 400.90 52052000 6556 Golf Gen - Tool&Acces GERTENS GREENHOUSES AND GARDEN CE 233540/12 04/08/2025 20250620 8,643.41 Invoice: 233540/12 2,267.40 52052000 6545 Golf Gen - Chemicals 6,376.01 52052000 6540 Golf Gen - SdFertWeed CHECK 507910 TOTAL: 12,506.41 507911 06/20/2025 PRTD 161410 GLOBAL RESERVE LLC ORD-17349 06/02/2025 20250620 870.00 Invoice: ORD-17349 870.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 507911 TOTAL: 870.00 507912 06/20/2025 PRTD 139752 CTI/USA INC 405826 05/30/2025 20250620 2,673.00 Invoice: 405826 WRISTBANDS, EDINBOROUGH PARK 2,673.00 54054001 6406 Operations - SupOther CHECK 507912 TOTAL: 2,673.00 Page 95 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507913 06/20/2025 PRTD 130052 GLOWSHOT TARGETS LLC 1961 05/30/2025 20250620 384.00 Invoice: 1961 384.00 71071002 6406 Range - SupOther CHECK 507913 TOTAL: 384.00 507914 06/20/2025 PRTD 143545 GOLF GENIUS SOFTWARE INC 163490 06/01/2025 20250620 1,500.00 Invoice: 163490 Golf Shop Annual Subscription 06.0.2025-05.31.2026 1,500.00 52052006 6105 Ret Sales - Dues&Sub CHECK 507914 TOTAL: 1,500.00 507915 06/20/2025 PRTD 102426 HALE, WILLIAM 25CLP0040 06/01/2025 20250620 250.00 Invoice: 25CLP0040 2025 CLP CONCERTS 250.00 57057000 6136 General - PrfSvOther CHECK 507915 TOTAL: 250.00 507916 06/20/2025 PRTD 151168 HAMMER SPORTS LLC 5705 06/01/2025 20250620 440.00 Invoice: 5705 USSSA Softball 440.00 16116100 6103 Athltc Act - Prof Svrs CHECK 507916 TOTAL: 440.00 507917 06/20/2025 PRTD 160788 HANSON SPORTS LLC 61508 05/27/2025 20250620 979.80 Invoice: 61508 Tots Sports Sampler (Soccer & T-Ball) 979.80 16116105 6103 Prtnr Prog - Prof Svrs CHECK 507917 TOTAL: 979.80 507918 06/20/2025 PRTD 130116 HARRIS ST PAUL INC SR000087964 06/03/2025 20250620 405.00 Invoice: SR000087964 CARWASH OVERHEAD DOOR CONTROLS 405.00 63063001 6530 PW Fac - ReprParts CHECK 507918 TOTAL: 405.00 507919 06/20/2025 PRTD 100797 HAWKINS INC 7084123 05/30/2025 20250620 3,973.50 Invoice: 7084123 3,973.50 59059005 6545 Wat Treat - Chemicals CHECK 507919 TOTAL: 3,973.50 Page 96 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507920 06/20/2025 PRTD 122093 GROUP HEALTHPLAN INC 663219594316 05/08/2025 20250620 591,061.19 Invoice: 663219594316 06-2025 HP Invoice-actives 591,061.19 9000 2012 Payroll BS - Health Ins GROUP HEALTHPLAN INC 663212925651 04/08/2025 20250620 598,159.49 Invoice: 663212925651 05-2025 HP Invoice-actives 598,159.49 9000 2012 Payroll BS - Health Ins GROUP HEALTHPLAN INC 200441773041 04/07/2025 20250620 35,602.26 Invoice: 200441773041 05-2025 HP Invoice-nonactives 35,602.26 60060004 6043 Other Insr - Cobra GROUP HEALTHPLAN INC 663215145483 06/08/2025 20250620 591,224.07 Invoice: 663215145483 07-2025 HP Invoice-actives 591,224.07 9000 2012 Payroll BS - Health Ins GROUP HEALTHPLAN INC 200440110154 06/08/2025 20250620 33,243.09 Invoice: 200440110154 07-2025 HP Invoice-nonactives 33,243.09 60060004 6043 Other Insr - Cobra GROUP HEALTHPLAN INC 200444691643 05/06/2025 20250620 33,293.90 Invoice: 200444691643 06-2025 HP Invoice-nonactives 33,293.90 60060004 6043 Other Insr - Cobra CHECK 507920 TOTAL: 1,882,584.00 507921 06/20/2025 PRTD 122093 GROUP HEALTH NON-PATIENT A/R 7103028 05/11/2025 20250620 1,899.32 Invoice: 7103028 EAP Dates: 5/1/2025 - 5/31/2025 1,899.32 10910900 6103 HR Gen - Prof Svrs GROUP HEALTH NON-PATIENT A/R 7096036 04/11/2025 20250620 1,899.32 Invoice: 7096036 EAP Dates: 4/1/2025 - 4/30/2025 1,899.32 10910900 6103 HR Gen - Prof Svrs CHECK 507921 TOTAL: 3,798.64 507922 06/20/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000247781 06/01/2025 20250620 58.00 Invoice: 1000247781 06/01/2025 -06/30/2025 PINS, SILS, CALS 58.00 13013000 6160 Pol Ad Gen - Sftwr&Data CHECK 507922 TOTAL: 58.00 507923 06/20/2025 PRTD 160008 HESS, ROISE & COMPANY, LTD 3791 06/01/2025 20250620 262.50 Invoice: 3791 HPC Consulting Services- May 2025 262.50 10510500 6103 Plan Gen - Prof Svrs Page 97 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507923 TOTAL: 262.50 507924 06/20/2025 PRTD 137677 HAMMEL GREEN AND ABRAHAMSON INC 262637 05/28/2025 20250620 24,760.12 Invoice: 262637 Community Health & Safety Center 24,760.12 E FIR21008.PRELIM DES. . 40500000 6103 Fire CP - Prof Svrs CHECK 507924 TOTAL: 24,760.12 507925 06/20/2025 PRTD 102079 HIGHVIEW PLUMBING INC 17613 06/02/2025 20250620 9,880.00 Invoice: 17613 315 MADISON AVE S Utility Upgrades (No grant) 9,880.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast HIGHVIEW PLUMBING INC 17612 06/02/2025 20250620 8,280.00 Invoice: 17612 403 JACKSON AVE S Utility Upgrade (No Grant) 8,280.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast HIGHVIEW PLUMBING INC 17611 06/02/2025 20250620 8,280.00 Invoice: 17611 407 JACKSON AVE S Utility Upgrades (Grant) 8,280.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast HIGHVIEW PLUMBING INC 17610 06/02/2025 20250620 12,070.00 Invoice: 17610 406 JACKSON AVE S Utility Upgrade (Grant) 12,070.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast HIGHVIEW PLUMBING INC 17609 06/02/2025 20250620 11,025.00 Invoice: 17609 419 Jackson Avenue S Utility Upgrade (No grant) 11,025.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast CHECK 507925 TOTAL: 49,535.00 507926 06/20/2025 PRTD 104375 HOHENSTEINS INC 827979 06/06/2025 20250620 126.00 Invoice: 827979 126.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 827917 06/06/2025 20250620 195.00 Invoice: 827917 195.00 5800 1354 Liquor BS - Inv Beer Page 98 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 HOHENSTEINS INC 827918 06/06/2025 20250620 982.50 Invoice: 827918 982.50 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 827919 06/06/2025 20250620 1,618.00 Invoice: 827919 1,618.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 827941 06/06/2025 20250620 943.20 Invoice: 827941 943.20 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 827943 06/06/2025 20250620 603.00 Invoice: 827943 603.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 827942 06/06/2025 20250620 147.60 Invoice: 827942 147.60 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 828247 06/06/2025 20250620 691.50 Invoice: 828247 691.50 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 828248 06/06/2025 20250620 877.50 Invoice: 828248 877.50 5800 1356 Liquor BS - Inventory THC Bev CHECK 507926 TOTAL: 6,184.30 507927 06/20/2025 PRTD 100814 INDELCO PLASTICS CORPORATION INV528141 05/30/2025 20250620 300.87 Invoice: INV528141 300.87 59059002 6406 Wat Wells - SupOther CHECK 507927 TOTAL: 300.87 507928 06/20/2025 PRTD 146407 INGCO INTERNATIONAL 609398 05/30/2025 20250620 1,000.00 Invoice: 609398 Translations for June 2025 Edition: Edina 1,000.00 10410400 6123 Comm Gen - Mgzn/News CHECK 507928 TOTAL: 1,000.00 507929 06/20/2025 PRTD 145030 INTECH SOFTWARE SOLUTIONS INC 2371 05/16/2025 20250620 9,665.00 Invoice: 2371 Modus Elections Software Subscription 9,665.00 10210200 6160 Cty Ck Gen - Sftwr&Data Page 99 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 CHECK 507929 TOTAL: 9,665.00 507930 06/20/2025 PRTD 100828 JERRY'S ENTERPRISES INC Statement-05/2025 06/05/2025 20250620 161.81 Invoice: Statement-05/2025 Items for Edina U and Sergeant Training 161.81 13013000 6104 Pol Ad Gen - Conf&Schls CHECK 507930 TOTAL: 161.81 507931 06/20/2025 PRTD 100828 JERRY'S ENTERPRISES INC 80531 05/31/2025 20250620 .89 Invoice: 80531 FASTENERS .89 12012000 6406 Fire Gen - SupOther JERRY'S ENTERPRISES INC 80521 05/30/2025 20250620 35.92 Invoice: 80521 35.92 E ENG98001.MISCELLAN .SUPPLIES . 40840801 6406 Faclt CP - SupOther JERRY'S ENTERPRISES INC 80520 05/30/2025 20250620 -35.92 Invoice: 80520 -35.92 E ENG98001.MISCELLAN .SUPPLIES . 40840801 6406 Faclt CP - SupOther JERRY'S ENTERPRISES INC 80518 05/30/2025 20250620 3.33 Invoice: 80518 3.33 57057001 6180 CLP Park - Rep&Maint JERRY'S ENTERPRISES INC 80543 06/02/2025 20250620 .89 Invoice: 80543 .89 59059003 6406 Wat Distr - SupOther JERRY'S ENTERPRISES INC 80547 06/03/2025 20250620 74.68 Invoice: 80547 74.68 14014001 6556 Gen Mntce - Tool&Acces JERRY'S ENTERPRISES INC 80546 06/03/2025 20250620 102.36 Invoice: 80546 102.36 14014001 6556 Gen Mntce - Tool&Acces CHECK 507931 TOTAL: 182.15 507932 06/20/2025 PRTD 161144 JIXXIE 1099 06/07/2025 20250620 510.00 Invoice: 1099 510.00 5800 1356 Liquor BS - Inventory THC Bev JIXXIE 1101 06/09/2025 20250620 450.00 Invoice: 1101 450.00 5800 1356 Liquor BS - Inventory THC Bev Page 100 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 CHECK 507932 TOTAL: 960.00 507933 06/20/2025 PRTD 100835 ARTISAN BEER COMPANY 3772711 06/05/2025 20250620 2,138.25 Invoice: 3772711 2,138.25 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3772709 06/05/2025 20250620 572.95 Invoice: 3772709 572.95 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3772710 06/05/2025 20250620 52.30 Invoice: 3772710 52.30 5800 1355 Liquor BS - Inv Misc ARTISAN BEER COMPANY 6989222 06/05/2025 20250620 187.96 Invoice: 6989222 4.26 58158101 5515 Sthdl Sell - CGS Other 183.70 5800 1355 Liquor BS - Inv Misc ARTISAN BEER COMPANY 3772712 06/05/2025 20250620 1,181.25 Invoice: 3772712 1,181.25 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3772708 06/05/2025 20250620 503.65 Invoice: 3772708 503.65 5800 1354 Liquor BS - Inv Beer CHECK 507933 TOTAL: 4,636.36 507934 06/20/2025 PRTD 100835 PHILLIPS WINE & SPIRITS 6989223 06/05/2025 20250620 .24 Invoice: 6989223 .24 58158101 5512 Sthdl Sell - CGS Liq PHILLIPS WINE & SPIRITS 6985854 05/30/2025 20250620 8,604.40 Invoice: 6985854 63.90 58158101 5512 Sthdl Sell - CGS Liq 8,540.50 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6989221 06/05/2025 20250620 711.04 Invoice: 6989221 12.78 58158101 5512 Sthdl Sell - CGS Liq 698.26 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6989224 06/05/2025 20250620 1,867.75 Invoice: 6989224 28.40 58158101 5513 Sthdl Sell - CGS Wine 1,839.35 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6989226 06/05/2025 20250620 761.37 Page 101 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 Invoice: 6989226 15.62 58258201 5512 Grnd Sell - CGS Liq 745.75 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6989219 06/05/2025 20250620 .24 Invoice: 6989219 .24 58258201 5512 Grnd Sell - CGS Liq PHILLIPS WINE & SPIRITS 6989227 06/05/2025 20250620 515.10 Invoice: 6989227 7.10 58258201 5513 Grnd Sell - CGS Wine 508.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6989220 06/05/2025 20250620 7.10 Invoice: 6989220 7.10 58258201 5513 Grnd Sell - CGS Wine PHILLIPS WINE & SPIRITS 6989225 06/05/2025 20250620 448.04 Invoice: 6989225 9.94 58258201 5515 Grnd Sell - CGS Other 438.10 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6989217 06/05/2025 20250620 173.04 Invoice: 6989217 4.50 58058001 5512 50th Sell - CGS Liq 168.54 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6985853 05/30/2025 20250620 4,134.90 Invoice: 6985853 28.40 58058001 5512 50th Sell - CGS Liq 4,106.50 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6989218 06/05/2025 20250620 1,088.19 Invoice: 6989218 9.94 58058001 5513 50th Sell - CGS Wine 1,078.25 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6989216 06/05/2025 20250620 53.52 Invoice: 6989216 1.42 58058001 5515 50th Sell - CGS Other 52.10 5800 1355 Liquor BS - Inv Misc CHECK 507934 TOTAL: 18,364.93 507935 06/20/2025 PRTD 100835 WINE MERCHANTS 7521846 06/05/2025 20250620 2,415.05 Invoice: 7521846 19.88 58158101 5513 Sthdl Sell - CGS Wine 2,395.17 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7521847 06/05/2025 20250620 4,719.83 Invoice: 7521847 Page 102 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 52.54 58258201 5513 Grnd Sell - CGS Wine 4,667.29 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7521845 06/05/2025 20250620 3,689.08 Invoice: 7521845 26.98 58058001 5513 50th Sell - CGS Wine 3,662.10 5800 1353 Liquor BS - Inv Wine CHECK 507935 TOTAL: 10,823.96 507936 06/20/2025 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2805329 06/05/2025 20250620 342.60 Invoice: 2805329 342.60 5800 1356 Liquor BS - Inventory THC Bev JOHNSON BROTHERS LIQUOR CO 2805330 06/05/2025 20250620 114.60 Invoice: 2805330 114.60 5800 1356 Liquor BS - Inventory THC Bev JOHNSON BROTHERS LIQUOR CO 2805326 06/05/2025 20250620 .33 Invoice: 2805326 .33 58158101 5512 Sthdl Sell - CGS Liq JOHNSON BROTHERS LIQUOR CO 2805335 06/05/2025 20250620 3,306.24 Invoice: 2805335 26.98 58158101 5512 Sthdl Sell - CGS Liq 3,279.26 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2805334 06/05/2025 20250620 945.04 Invoice: 2805334 17.04 58158101 5512 Sthdl Sell - CGS Liq 928.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2805332 06/05/2025 20250620 127.42 Invoice: 2805332 1.42 58158101 5512 Sthdl Sell - CGS Liq 126.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2805328 06/05/2025 20250620 1,041.27 Invoice: 2805328 9.94 58158101 5512 Sthdl Sell - CGS Liq 1,031.33 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2805333 06/05/2025 20250620 332.26 Invoice: 2805333 4.26 58158101 5513 Sthdl Sell - CGS Wine 328.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2805331 06/05/2025 20250620 529.94 Invoice: 2805331 9.94 58158101 5513 Sthdl Sell - CGS Wine 520.00 5800 1353 Liquor BS - Inv Wine Page 103 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 JOHNSON BROTHERS LIQUOR CO 2805327 06/05/2025 20250620 84.15 Invoice: 2805327 1.42 58158101 5513 Sthdl Sell - CGS Wine 82.73 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2805338 06/05/2025 20250620 830.57 Invoice: 2805338 9.94 58258201 5512 Grnd Sell - CGS Liq 820.63 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2805341 06/05/2025 20250620 263.84 Invoice: 2805341 2.84 58258201 5512 Grnd Sell - CGS Liq 261.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2805336 06/05/2025 20250620 .15 Invoice: 2805336 .15 58258201 5512 Grnd Sell - CGS Liq JOHNSON BROTHERS LIQUOR CO 2805337 06/05/2025 20250620 242.99 Invoice: 2805337 4.26 58258201 5513 Grnd Sell - CGS Wine 238.73 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2805339 06/05/2025 20250620 655.72 Invoice: 2805339 11.72 58258201 5513 Grnd Sell - CGS Wine 644.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2805340 06/05/2025 20250620 393.68 Invoice: 2805340 5.68 58258201 5513 Grnd Sell - CGS Wine 388.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2805320 06/05/2025 20250620 .15 Invoice: 2805320 .15 58058001 5512 50th Sell - CGS Liq JOHNSON BROTHERS LIQUOR CO 2805324 06/05/2025 20250620 45.42 Invoice: 2805324 1.42 58058001 5513 50th Sell - CGS Wine 44.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2805322 06/05/2025 20250620 967.93 Invoice: 2805322 12.78 58058001 5513 50th Sell - CGS Wine 955.15 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2805321 06/05/2025 20250620 161.57 Invoice: 2805321 2.84 58058001 5513 50th Sell - CGS Wine Page 104 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 158.73 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2805323 06/05/2025 20250620 510.20 Invoice: 2805323 14.20 58058001 5513 50th Sell - CGS Wine 496.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2805342 06/05/2025 20250620 6,024.38 Invoice: 2805342 41.18 58258201 5512 Grnd Sell - CGS Liq 5,983.20 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 136397 05/30/2025 20250620 -4.08 Invoice: 136397 -4.08 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2805325 06/05/2025 20250620 3,503.84 Invoice: 2805325 24.14 58058001 5512 50th Sell - CGS Liq 3,479.70 5800 1352 Liquor BS - Inv Liq CHECK 507936 TOTAL: 20,420.21 507937 06/20/2025 PRTD 102113 AUDRANN INC 1527637 06/02/2025 20250620 879.23 Invoice: 1527637 879.23 E ENG98001.MISCELLAN .REPAIRS . 40840801 6180 Faclt CP - Rep&Maint CHECK 507937 TOTAL: 879.23 507938 06/20/2025 PRTD 138684 KELLER, RICHARD 25CLP0054 06/01/2025 20250620 200.00 Invoice: 25CLP0054 2025 CLP CONCERTS 200.00 57057000 6136 General - PrfSvOther CHECK 507938 TOTAL: 200.00 507939 06/20/2025 PRTD 137525 KERNS, JOHN 25CLP0053 06/01/2025 20250620 250.00 Invoice: 25CLP0053 2025 CLP CONCERTS 250.00 57057000 6136 General - PrfSvOther CHECK 507939 TOTAL: 250.00 507940 06/20/2025 PRTD 160373 KFI ENGINEERS PC 71748 05/14/2025 20250620 10,258.00 Invoice: 71748 Fire Station #1 Retro-Commissi 10,258.00 E FAC25127.CONSTRUCTN. . 25000001 6103 Professional Services Page 105 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 CHECK 507940 TOTAL: 10,258.00 507941 06/20/2025 PRTD 160539 KRAUS-ANDERSON CONSTRUCTION COMPA 2310256-16 04/30/2025 20250620 1,422,879.77 Invoice: 2310256-16 Community Health & Safety Center 1,422,879.77 E FIR21008.CONSTRUCTN. . 40500000 6713 Fire CP - CapBldStrc CHECK 507941 TOTAL: 1,422,879.77 507942 06/20/2025 PRTD 120982 KROOG, RACHAEL 25CLP0026 06/01/2025 20250620 250.00 Invoice: 25CLP0026 2025 CLP CONCERTS 250.00 57057000 6136 General - PrfSvOther CHECK 507942 TOTAL: 250.00 507943 06/20/2025 PRTD 161427 KULUS, ELIZABETH 25CLP0052 06/01/2025 20250620 150.00 Invoice: 25CLP0052 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 507943 TOTAL: 150.00 507944 06/20/2025 PRTD 101220 LANO EQUIPMENT INC 01-1157849 06/03/2025 20250620 703.98 Invoice: 01-1157849 703.98 17017001 6556 Mowing - Tool&Acces CHECK 507944 TOTAL: 703.98 507945 06/20/2025 PRTD 101220 LANO EQUIPMENT INC 01-1157023 05/30/2025 22500029 20250620 77,793.43 Invoice: 01-1157023 2025 Bobcat UW56 Tool Cat 77,793.43 42900000 6711 P&R ER - CapVh&Equp CHECK 507945 TOTAL: 77,793.43 507946 06/20/2025 PRTD 100852 LAWSON PRODUCTS INC 9312520850 05/30/2025 20250620 14.51 Invoice: 9312520850 14.51 61061004 6530 PW Equip - ReprParts CHECK 507946 TOTAL: 14.51 507947 06/20/2025 PRTD 135867 LIBATION PROJECT 92007 06/10/2025 20250620 472.04 Invoice: 92007 8.00 58158101 5513 Sthdl Sell - CGS Wine 464.04 5800 1353 Liquor BS - Inv Wine Page 106 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 LIBATION PROJECT 92008 06/10/2025 20250620 122.00 Invoice: 92008 2.00 58258201 5513 Grnd Sell - CGS Wine 120.00 5800 1353 Liquor BS - Inv Wine CHECK 507947 TOTAL: 594.04 507948 06/20/2025 PRTD 100858 LOGIS 152160 05/23/2025 20250620 6.96 Invoice: 152160 LOGIS - SharePoint Advanced Mgmt 6.96 62062000 6160 I.T. Gen - Sftwr&Data CHECK 507948 TOTAL: 6.96 507949 06/20/2025 PRTD 161199 LOWELL RUSSEL CONCRETE INC 1028 06/07/2025 20250620 10,000.00 Invoice: 1028 Arneson Acres Concrete Labyrin Deposit 10,000.00 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 507949 TOTAL: 10,000.00 507950 06/20/2025 PRTD 160548 LUCE LINE BREWING CO LLC E-3982 06/05/2025 20250620 305.00 Invoice: E-3982 305.00 5800 1354 Liquor BS - Inv Beer LUCE LINE BREWING CO LLC E-3983 06/05/2025 20250620 130.00 Invoice: E-3983 130.00 5800 1354 Liquor BS - Inv Beer LUCE LINE BREWING CO LLC E-3991 06/05/2025 20250620 454.00 Invoice: E-3991 454.00 5800 1354 Liquor BS - Inv Beer CHECK 507950 TOTAL: 889.00 507951 06/20/2025 PRTD 135835 CENTURYLINK-ACCESS BILL 5142XLP6S3-2025128 05/08/2025 20250620 1,514.00 Invoice: 5142XLP6S3-2025128 911 MOE Circuit 1,514.00 21000000 6102 E911 - Contr Svrs CHECK 507951 TOTAL: 1,514.00 507952 06/20/2025 PRTD 141916 LUPULIN BREWING COMPANY 66996 06/10/2025 20250620 198.00 Invoice: 66996 198.00 5800 1354 Liquor BS - Inv Beer CHECK 507952 TOTAL: 198.00 Page 107 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507953 06/20/2025 PRTD 161239 MADDOCK, KRISTA 7 05/30/2025 20250620 350.00 Invoice: 7 dyi tea & meal prep classes 350.00 16116103 6103 Senior Cen - Prof Svrs CHECK 507953 TOTAL: 350.00 507954 06/20/2025 PRTD 160297 MARIE RIDGEWAY LICSW LLC 3223 05/30/2025 20250620 480.00 Invoice: 3223 Mental Health Check-ins 480.00 13013000 6175 Pol Ad Gen - EmpExams CHECK 507954 TOTAL: 480.00 507955 06/20/2025 PRTD 100869 MARTIN-MCALLISTER CONSULTING PSYC 16869 05/31/2025 20250620 1,300.00 Invoice: 16869 Pre-employment Screenings 1,300.00 13013000 6103 Pol Ad Gen - Prof Svrs CHECK 507955 TOTAL: 1,300.00 507956 06/20/2025 PRTD 122878 MARTTI, DOROTHEA J 305 06/02/2025 20250620 330.00 Invoice: 305 Editing & Hosting Agenda: Edina 330.00 10410402 6103 Video Pro - Prof Svrs CHECK 507956 TOTAL: 330.00 507957 06/20/2025 PRTD 161450 MASTER OUTDOOR SOLUTIONS 5617 05/16/2025 20250620 475.96 Invoice: 5617 285.57 E ENG23108.CONST.STRM.CNTRCT PMT. 59005920 1605 Stm BS - PurchCIP 95.20 E ENG23108.CONST.SANI.CNTRCT PMT. 59005910 1605 Sew BS - PurchCIP 95.19 E ENG23108.CONST.WAT .CNTRCT PMT. 59005900 1605 Wat BS - PurchCIP CHECK 507957 TOTAL: 475.96 507958 06/20/2025 PRTD 141215 MAVERICK WINE LLC INV1626138/1626178 06/05/2025 20250620 3,931.62 Invoice: INV1626138/1626178 10.50 58258201 5513 Grnd Sell - CGS Wine 3,921.12 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1626154 06/05/2025 20250620 455.04 Invoice: INV1626154 3.00 58158101 5512 Sthdl Sell - CGS Liq Page 108 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 452.04 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1626170 06/05/2025 20250620 2,709.72 Invoice: INV1626170 39.00 58158101 5513 Sthdl Sell - CGS Wine 2,670.72 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1626187 06/05/2025 20250620 325.50 Invoice: INV1626187 1.50 58258201 5512 Grnd Sell - CGS Liq 324.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1626181 06/05/2025 20250620 2,160.72 Invoice: INV1626181 2,160.72 5800 1353 Liquor BS - Inv Wine CHECK 507958 TOTAL: 9,582.60 507959 06/20/2025 PRTD 160146 LUCIS LUIS CARDONA 25CLP0037 06/01/2025 20250620 150.00 Invoice: 25CLP0037 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 507959 TOTAL: 150.00 507960 06/20/2025 PRTD 103319 MEDALIST CONCERT BAND 25CLP0027 06/01/2025 20250620 150.00 Invoice: 25CLP0027 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 507960 TOTAL: 150.00 507961 06/20/2025 PRTD 101483 MENARDS 24802 05/30/2025 20250620 89.99 Invoice: 24802 89.99 14014006 6406 Snow Rem - SupOther CHECK 507961 TOTAL: 89.99 507962 06/20/2025 PRTD 160530 METRO ELEVATOR INC 99379 06/01/2025 20250620 185.40 Invoice: 99379 June elevator service 185.40 54054001 6103 Operations - Prof Svrs CHECK 507962 TOTAL: 185.40 507963 06/20/2025 PRTD 161355 METRONOME BREWERY LLC 1650 05/30/2025 20250620 62.96 Invoice: 1650 62.96 5800 1354 Liquor BS - Inv Beer Page 109 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507963 TOTAL: 62.96 507964 06/20/2025 PRTD 145395 MILK AND HONEY LLC 15767 06/06/2025 20250620 204.00 Invoice: 15767 204.00 5800 1354 Liquor BS - Inv Beer CHECK 507964 TOTAL: 204.00 507965 06/20/2025 PRTD 102174 MINNEAPOLIS OXYGEN COMPANY 0000144066 05/31/2025 20250620 144.38 Invoice: 0000144066 144.38 71071003 6406 Fire Tower - SupOther CHECK 507965 TOTAL: 144.38 507966 06/20/2025 PRTD 101952 MINNESOTA PLAYGROUND INC 2025197 05/30/2025 20250620 37.89 Invoice: 2025197 37.89 17017006 6530 Bldg Maint - ReprParts CHECK 507966 TOTAL: 37.89 507967 06/20/2025 PRTD 128914 BJKK DEVELOPMENT 37822 05/07/2025 20250620 56.88 Invoice: 37822 200 shelf talkers 56.88 58058001 6575 50th Sell - Printing CHECK 507967 TOTAL: 56.88 507968 06/20/2025 PRTD 100906 MTI DISTRIBUTING INC 1476522-00 06/02/2025 20250620 512.55 Invoice: 1476522-00 512.55 52052001 6530 18-Hole - ReprParts MTI DISTRIBUTING INC 1475092-00 06/03/2025 20250620 623.00 Invoice: 1475092-00 623.00 61061004 6530 PW Equip - ReprParts MTI DISTRIBUTING INC 1474213-00 06/03/2025 20250620 1,121.11 Invoice: 1474213-00 1,121.11 61061009 6530 Pk Mant Eq - ReprParts CHECK 507968 TOTAL: 2,256.66 507969 06/20/2025 PRTD 161028 MUELLERLEILE, LUCAS 25CLP0043 06/01/2025 20250620 150.00 Invoice: 25CLP0043 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther Page 110 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507969 TOTAL: 150.00 507970 06/20/2025 PRTD 100076 NEW FRANCE WINE CO 245228 06/04/2025 20250620 407.50 Invoice: 245228 7.50 58158101 5513 Sthdl Sell - CGS Wine 400.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 245226 06/04/2025 20250620 347.00 Invoice: 245226 5.00 58258201 5512 Grnd Sell - CGS Liq 342.00 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 245227 06/04/2025 20250620 383.50 Invoice: 245227 7.50 58258201 5513 Grnd Sell - CGS Wine 376.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 245562 06/06/2025 20250620 112.00 Invoice: 245562 112.00 5800 1353 Liquor BS - Inv Wine CHECK 507970 TOTAL: 1,250.00 507971 06/20/2025 PRTD 134457 NEW LOOK CONTRACTING INC ENG 24-3-10 04/14/2025 20250620 351,098.07 Invoice: ENG 24-3-10 ENG 24-3 Southdale B Roadway R -9,380.25 E ENG24100.CONSTRUCTN.CNTRCT PMT. 44044000 6715 Streets - CapInfrast 73,914.07 E ENG24100.CONST.STRM.CNTRCT PMT. 59005920 1605 Stm BS - PurchCIP -436.59 E ENG24100.CONST.WAT .CNTRCT PMT. 59005900 1605 Wat BS - PurchCIP 283,476.55 E ENG24100.CONST.SANI.CNTRCT PMT. 59005910 1605 Sew BS - PurchCIP 2,247.09 E ENG24100.CONST.PACS.CNTRCT PMT. 23023001 6715 Pedestrian - CapInfrast 1,277.20 E ENG24100.CONSTRUCTN.CNTRCT PMT. 44044000 6715 Streets - CapInfrast CHECK 507971 TOTAL: 351,098.07 507972 06/20/2025 PRTD 142161 NEXBELT LLC inv48528 06/02/2025 20250620 928.59 Invoice: inv48528 28.59 52052006 5510 Ret Sales - CGS Page 111 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 900.00 52005200 1356 Course BS - Inventory CHECK 507972 TOTAL: 928.59 507973 06/20/2025 PRTD 142880 NORDIC SOLAR HOLDCO LLC INV-NSH005235 05/31/2025 20250620 8,063.81 Invoice: INV-NSH005235 4/1/2025 - 4/30/2025 8,063.81 59059002 6185 Wat Wells - Elec&Solar CHECK 507973 TOTAL: 8,063.81 507974 06/20/2025 PRTD 161406 NORTH STAR HEMP LLC KL060325-3 06/03/2025 20250620 706.00 Invoice: KL060325-3 706.00 5800 1356 Liquor BS - Inventory THC Bev NORTH STAR HEMP LLC KL060325-4 06/03/2025 20250620 209.00 Invoice: KL060325-4 209.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 507974 TOTAL: 915.00 507975 06/20/2025 PRTD 139023 NUSS TRUCK GROUP INC PSO208596-1 06/02/2025 20250620 103.60 Invoice: PSO208596-1 103.60 61061006 6530 Fire Equip - ReprParts CHECK 507975 TOTAL: 103.60 507976 06/20/2025 PRTD 160033 OLD WORLD BEER LLC 162193 06/10/2025 20250620 664.00 Invoice: 162193 664.00 5800 1354 Liquor BS - Inv Beer CHECK 507976 TOTAL: 664.00 507977 06/20/2025 PRTD 999995 American Waterworks ED217170 06/03/2025 20250620 103.56 Invoice: ED217170 ED217170 6101 SHERMAN CIRCLE 103.56 12100000 4111 Build Insp - Perm Bldg CHECK 507977 TOTAL: 103.56 507978 06/20/2025 PRTD 999995 BLACK DIAMOND REMODELING INC ED211972-REFUND 06/03/2025 20250620 10,000.00 Invoice: ED211972-REFUND ED211972 4717 MEADOW RD 10,000.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 507978 TOTAL: 10,000.00 Page 112 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507979 06/20/2025 PRTD 999996 MARLA LOCKEN 87697493 06/02/2025 20250620 65.42 Invoice: 87697493 Refund of Marla Locken Lake Minnetonka Boat Cruise 65.42 1000 2015 GF Bal Sh - Refund Pay CHECK 507979 TOTAL: 65.42 507980 06/20/2025 PRTD 999996 BUNNY WESTERGREEN 87717966 06/02/2025 20250620 5.00 Invoice: 87717966 Refund for Functional Fitness Class 5.00 1000 2015 GF Bal Sh - Refund Pay CHECK 507980 TOTAL: 5.00 507981 06/20/2025 PRTD 999997 ANDERSON, MARIE 145872 06/17/2025 20250620 409.73 Invoice: 145872 UB 0304544009 5264 LOCHLOY 409.73 59005900 1211 Wat BS - Accts Rec CHECK 507981 TOTAL: 409.73 507982 06/20/2025 PRTD 999997 BENTLEY, DAN 145879 06/17/2025 20250620 623.83 Invoice: 145879 UB 0332109007 7100 WEST SHORE 623.83 59005900 1211 Wat BS - Accts Rec CHECK 507982 TOTAL: 623.83 507983 06/20/2025 PRTD 999997 CRAFT HOMES LLC 145867 06/17/2025 20250620 44.61 Invoice: 145867 UB 0331926000 4500 DUNHAM 44.61 59005920 1211 Stm BS - Accts Rec CHECK 507983 TOTAL: 44.61 507984 06/20/2025 PRTD 999997 DEMAROIS, KAREN 145874 06/17/2025 20250620 211.17 Invoice: 145874 UB 0305748000 305 JEFFERSON 211.17 59005900 1211 Wat BS - Accts Rec CHECK 507984 TOTAL: 211.17 507985 06/20/2025 PRTD 999997 HOUGEN, JOHN 145881 06/17/2025 20250620 195.72 Invoice: 145881 UB 0341808011 5900 GROVE 195.72 59005900 1211 Wat BS - Accts Rec CHECK 507985 TOTAL: 195.72 Page 113 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507986 06/20/2025 PRTD 999997 HOVANEC, LAUREN 145870 06/17/2025 20250620 153.09 Invoice: 145870 UB 0120424004 5801 FAIRFAX 153.09 59005900 1211 Wat BS - Accts Rec CHECK 507986 TOTAL: 153.09 507987 06/20/2025 PRTD 999997 JHANJEE, ISHANI 145873 06/17/2025 20250620 301.95 Invoice: 145873 UB 0305063007 7 COOPER 301.95 59005900 1211 Wat BS - Accts Rec CHECK 507987 TOTAL: 301.95 507988 06/20/2025 PRTD 999997 KOENIG, JOHN 145876 06/17/2025 20250620 350.58 Invoice: 145876 UB 0330200009 4101 62ND 350.58 59005900 1211 Wat BS - Accts Rec CHECK 507988 TOTAL: 350.58 507989 06/20/2025 PRTD 999997 LAMPRON, BENJAMIN 145877 06/17/2025 20250620 77.10 Invoice: 145877 UB 0331192007 4713 UPPER 77.10 59005900 1211 Wat BS - Accts Rec CHECK 507989 TOTAL: 77.10 507990 06/20/2025 PRTD 999997 MASHAAL, GILAH 142068 05/02/2025 20250620 722.42 Invoice: 142068 UB 0306586003 5004 OAK BEND 722.42 59005900 1211 Wat BS - Accts Rec CHECK 507990 TOTAL: 722.42 507991 06/20/2025 PRTD 999997 MCDONALD, BRYAN 145871 06/17/2025 20250620 74.13 Invoice: 145871 UB 0150738002 6633 GLEASON 74.13 59005900 1211 Wat BS - Accts Rec CHECK 507991 TOTAL: 74.13 507992 06/20/2025 PRTD 999997 MEIXELSPERGER, ANTHONY 145880 06/17/2025 20250620 303.50 Invoice: 145880 UB 0332137003 4512 ANDOVER 303.50 59005900 1211 Wat BS - Accts Rec CHECK 507992 TOTAL: 303.50 Page 114 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 507993 06/20/2025 PRTD 999997 NELSON, MICHAEL R 145878 06/17/2025 20250620 998.63 Invoice: 145878 UB 0331737447 7200 CORNELIA 998.63 59005900 1211 Wat BS - Accts Rec CHECK 507993 TOTAL: 998.63 507994 06/20/2025 PRTD 999997 NORDLING, LOIS 145875 06/17/2025 20250620 31.73 Invoice: 145875 UB 0307505009 5721 DUNCAN 31.73 59005900 1211 Wat BS - Accts Rec CHECK 507994 TOTAL: 31.73 507995 06/20/2025 PRTD 999997 OLOFSSON, GUSTAV 145869 06/17/2025 20250620 1.56 Invoice: 145869 UB 0111133005 5925 YORK 1.56 59005900 1211 Wat BS - Accts Rec CHECK 507995 TOTAL: 1.56 507996 06/20/2025 PRTD 999997 REYNOLDS, JAMES P 145882 06/17/2025 20250620 84.23 Invoice: 145882 UB 0343027003 6129 BLAKE RIDGE 84.23 59005900 1211 Wat BS - Accts Rec CHECK 507996 TOTAL: 84.23 507997 06/20/2025 PRTD 999997 SCHNAUS, MICHAEL 145868 06/17/2025 20250620 74.21 Invoice: 145868 UB 0111120000 5821 YORK 74.21 59005900 1211 Wat BS - Accts Rec CHECK 507997 TOTAL: 74.21 507998 06/20/2025 PRTD 999997 THORPE, SCOTT 145866 06/17/2025 20250620 103.40 Invoice: 145866 UB 0203826002 5108 56TH 103.40 59005900 1211 Wat BS - Accts Rec CHECK 507998 TOTAL: 103.40 507999 06/20/2025 PRTD 999997 TRUE NEIGHBOR INVESTMENTS 145883 06/17/2025 20250620 200.00 Invoice: 145883 UB 0290287001 4113 42ND 200.00 59005900 1211 Wat BS - Accts Rec CHECK 507999 TOTAL: 200.00 Page 115 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 508000 06/20/2025 PRTD 999997 Twin Cities 145865 06/17/2025 20250620 144.07 Invoice: 145865 UB 0305632009 410 JACKSON 144.07 59005900 1211 Wat BS - Accts Rec CHECK 508000 TOTAL: 144.07 508001 06/20/2025 PRTD 161433 OSTROM ENTERTAINMENT 25CLP0034 06/01/2025 20250620 250.00 Invoice: 25CLP0034 2025 CLP CONCERTS 250.00 57057000 6136 General - PrfSvOther OSTROM ENTERTAINMENT 25CLP0045 06/01/2025 20250620 250.00 Invoice: 25CLP0045 2025 CLP CONCERTS 250.00 57057000 6136 General - PrfSvOther CHECK 508001 TOTAL: 500.00 508002 06/20/2025 PRTD 100944 PAUSTIS WINE COMPANY 267648 06/10/2025 20250620 1,284.50 Invoice: 267648 13.50 58158101 5513 Sthdl Sell - CGS Wine 1,271.00 5800 1353 Liquor BS - Inv Wine CHECK 508002 TOTAL: 1,284.50 508003 06/20/2025 PRTD 141258 PEMBER COMPANIES INC ENG 24-7 #2 06/05/2025 20250620 208,705.65 Invoice: ENG 24-7 #2 France Ave Sidewalk 57th to Fu 208,705.65 E ENG22015.CONST.PACS.CNTRCT PMT. 23023001 6715 Pedestrian - CapInfrast PEMBER COMPANIES INC ENG 24-7 #FINAL 06/05/2025 20250620 9,708.33 Invoice: ENG 24-7 #FINAL France Ave Sidewalk 57th to Fu 9,708.33 E ENG22015.CONST.PACS.CNTRCT PMT. 23023001 6715 Pedestrian - CapInfrast CHECK 508003 TOTAL: 218,413.98 508004 06/20/2025 PRTD 100119 PING INC 18235701 05/05/2025 20250620 186.21 Invoice: 18235701 13.22 52052006 5510 Ret Sales - CGS 172.99 52005200 1356 Course BS - Inventory PING INC 18253706 05/12/2025 20250620 167.14 Invoice: 18253706 13.24 52052006 5510 Ret Sales - CGS 153.90 52005200 1356 Course BS - Inventory Page 116 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 PING INC 18258012 05/13/2025 20250620 712.60 Invoice: 18258012 40.00 52052006 5510 Ret Sales - CGS 672.60 52005200 1356 Course BS - Inventory PING INC 18273000 05/20/2025 20250620 1,589.15 Invoice: 18273000 27.16 52052006 5510 Ret Sales - CGS 1,561.99 52005200 1356 Course BS - Inventory PING INC 18273001 05/20/2025 20250620 1,456.70 Invoice: 18273001 111.50 52052006 5510 Ret Sales - CGS 1,345.20 52005200 1356 Course BS - Inventory CHECK 508004 TOTAL: 4,111.80 508005 06/20/2025 PRTD 108875 PRESCRIPTION LANDSCAPE 182664 06/01/2025 20250620 230.72 Invoice: 182664 #73190 - 2025 7 Month Landscape Management Service 230.72 63063001 6103 PW Fac - Prof Svrs PRESCRIPTION LANDSCAPE 182665 06/01/2025 20250620 487.14 Invoice: 182665 #73185 - 2025 7 Month Landscape Management Service 487.14 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs PRESCRIPTION LANDSCAPE 182661 06/01/2025 20250620 1,563.31 Invoice: 182661 JUNE 2025 GRANDVIEW MAINTENANCE DISTRICT 1,563.31 E ENG98003.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs PRESCRIPTION LANDSCAPE 182653 06/01/2025 20250620 886.50 Invoice: 182653 JUNE 2025 Parklawn Medians Parklawn Drive 886.50 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 182651 06/01/2025 20250620 471.43 Invoice: 182651 JUNE 2025 Tracy Road Roundabout 471.43 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 182652 06/01/2025 20250620 713.20 Invoice: 182652 JUNE 2025 NW and SW corner of 66th and York 713.20 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 182649 06/01/2025 20250620 567.27 Invoice: 182649 JUNE 2025 Hazelton Road France Ave to Think Bank 567.27 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 182660 06/01/2025 20250620 1,094.32 Invoice: 182660 JUNE 2025 City Hall Page 117 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 1,094.32 63063000 6103 City Hall - Prof Svrs PRESCRIPTION LANDSCAPE 182650 06/01/2025 20250620 471.43 Invoice: 182650 JUNE 2025 Valley View Road Roundabout 471.43 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 182648 06/01/2025 20250620 1,154.15 Invoice: 182648 JUNE 2025 France Ave from 76th to TH62 1,154.15 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 182655 06/01/2025 20250620 558.27 Invoice: 182655 JUNE 2025 Minnesota Drive Medians 558.27 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 182654 06/01/2025 20250620 832.96 Invoice: 182654 JUNE 2025 West76th Street Medians 832.96 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 182647 06/01/2025 20250620 994.70 Invoice: 182647 JUNE 2025 West 70th 100 to France Ave 994.70 14014001 6103 Gen Mntce - Prof Svrs PRESCRIPTION LANDSCAPE 182646 06/01/2025 20250620 911.85 Invoice: 182646 JUNE 2025 West 70th France to York 911.85 14014001 6103 Gen Mntce - Prof Svrs CHECK 508005 TOTAL: 10,937.25 508006 06/20/2025 PRTD 105690 PRO-TEC DESIGN INC 119056 05/23/2025 20250620 22,488.00 Invoice: 119056 Security System for Fire Station#2 22,488.00 E FIR21008.CONSTRUCTN. . 40500000 6713 Fire CP - CapBldStrc PRO-TEC DESIGN INC 119156-1 05/31/2025 20250620 4,718.25 Invoice: 119156-1 25044 Intercom and Reader Edinborough Park 4,718.25 E FAC23101.CONSTRUCTN.CNTRCT PMT. 40840801 6710 Faclt CP - Cap Other PRO-TEC DESIGN INC 119156-2 05/31/2025 20250620 5,190.64 Invoice: 119156-2 Intercom & Reader Edinborough Park - split w/ FAC 5,190.64 E FAC23101.CONSTRUCTN.CNTRCT PMT. 40840801 6710 Faclt CP - Cap Other PRO-TEC DESIGN INC 119253 05/31/2025 20250620 1,077.40 Invoice: 119253 Mobile Credentials Annual Billing 1,077.40 62062000 6160 I.T. Gen - Sftwr&Data Page 118 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 508006 TOTAL: 33,474.29 508007 06/20/2025 PRTD 143618 PRYES BREWING COMPANY LLC W-99435 06/04/2025 20250620 851.75 Invoice: W-99435 851.75 5800 1354 Liquor BS - Inv Beer PRYES BREWING COMPANY LLC W-99429 06/04/2025 20250620 712.50 Invoice: W-99429 712.50 5800 1354 Liquor BS - Inv Beer CHECK 508007 TOTAL: 1,564.25 508008 06/20/2025 PRTD 144553 SALTCO LLC 159463 05/31/2025 20250620 1,083.73 Invoice: 159463 1,083.73 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 508008 TOTAL: 1,083.73 508009 06/20/2025 PRTD 144403 SENTEXT SOLUTIONS 385058 05/05/2025 20250620 84.27 Invoice: 385058 New .029 Value Msg Billing April 2025 84.27 10410403 6127 Website - OthrDigCom SENTEXT SOLUTIONS 386844 06/05/2025 20250620 41.78 Invoice: 386844 New .029 Value Msg Billing May 2025 41.78 10410403 6127 Website - OthrDigCom SENTEXT SOLUTIONS 387614 06/11/2025 20250620 10.12 Invoice: 387614 MMS 5.9 May 2025 10.12 10410403 6127 Website - OthrDigCom CHECK 508009 TOTAL: 136.17 508010 06/20/2025 PRTD 103409 KELBRO COMPANY 75-00468 06/05/2025 20250620 141.68 Invoice: 75-00468 4.00 58258201 5515 Grnd Sell - CGS Other 137.68 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 75-00466 06/05/2025 20250620 32.14 Invoice: 75-00466 4.00 58058001 5515 50th Sell - CGS Other 28.14 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 75-00476 06/05/2025 20250620 179.44 Invoice: 75-00476 4.00 58158101 5515 Sthdl Sell - CGS Other 175.44 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 143-00139 06/07/2025 20250620 32.16 Page 119 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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: 143-00139 32.16 5800 1355 Liquor BS - Inv Misc CHECK 508010 TOTAL: 385.42 508011 06/20/2025 PRTD 160278 ROHN INDUSTRIES, INC 0049414 05/28/2025 20250620 54.65 Invoice: 0049414 54.65 10210200 6160 Cty Ck Gen - Sftwr&Data CHECK 508011 TOTAL: 54.65 508012 06/20/2025 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 154373627-001 06/03/2025 20250620 891.67 Invoice: 154373627-001 891.67 57057001 6530 CLP Park - ReprParts CHECK 508012 TOTAL: 891.67 508013 06/20/2025 PRTD 132195 SMALL LOT COOP MN96607 06/10/2025 20250620 486.12 Invoice: MN96607 6.00 58158101 5513 Sthdl Sell - CGS Wine 480.12 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN96606 06/10/2025 20250620 97.50 Invoice: MN96606 1.50 58258201 5515 Grnd Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN96604 06/10/2025 20250620 920.16 Invoice: MN96604 920.16 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN96608 06/10/2025 20250620 149.00 Invoice: MN96608 5.00 58058001 5513 50th Sell - CGS Wine 144.00 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN96609 06/10/2025 20250620 97.50 Invoice: MN96609 1.50 58058001 5515 50th Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc CHECK 508013 TOTAL: 1,750.28 508014 06/20/2025 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2631479 06/04/2025 20250620 2,932.88 Invoice: 2631479 26.53 58158101 5512 Sthdl Sell - CGS Liq 2,906.35 5800 1352 Liquor BS - Inv Liq Page 120 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 SOUTHERN GLAZERS WINE & SPIRITS L 2631481 06/04/2025 20250620 3,191.19 Invoice: 2631481 14.40 58158101 5512 Sthdl Sell - CGS Liq 3,176.79 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2631474 06/04/2025 20250620 2,879.17 Invoice: 2631474 25.73 58058001 5512 50th Sell - CGS Liq 2,853.44 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2631476 06/04/2025 20250620 388.23 Invoice: 2631476 1.73 58058001 5512 50th Sell - CGS Liq 386.50 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2631473 06/04/2025 20250620 700.40 Invoice: 2631473 4.40 58058001 5513 50th Sell - CGS Wine 696.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2631471 06/04/2025 20250620 587.60 Invoice: 2631471 1.60 58058001 5513 50th Sell - CGS Wine 586.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2631472 06/04/2025 20250620 305.60 Invoice: 2631472 1.60 58058001 5513 50th Sell - CGS Wine 304.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2631477 06/04/2025 20250620 1,170.40 Invoice: 2631477 8.80 58158101 5513 Sthdl Sell - CGS Wine 1,161.60 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2631478 06/04/2025 20250620 133.60 Invoice: 2631478 1.60 58158101 5513 Sthdl Sell - CGS Wine 132.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2631486 06/04/2025 20250620 2,803.40 Invoice: 2631486 13.73 58258201 5512 Grnd Sell - CGS Liq 2,789.67 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2631482 06/04/2025 20250620 186.93 Invoice: 2631482 .93 58258201 5512 Grnd Sell - CGS Liq 186.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2631483 06/04/2025 20250620 273.60 Invoice: 2631483 Page 121 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 1.60 58258201 5513 Grnd Sell - CGS Wine 272.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2631484 06/04/2025 20250620 382.12 Invoice: 2631484 4.00 58258201 5513 Grnd Sell - CGS Wine 378.12 5800 1353 Liquor BS - Inv Wine CHECK 508014 TOTAL: 15,935.12 508015 06/20/2025 PRTD 139006 OFFICE OF MNIT SERVICES W25050618 06/12/2025 20250620 1,246.98 Invoice: W25050618 MAY 2025 VOICE SERVICES 29.69 13100000 6188 Dispatch - Telephone 29.69 53053001 6188 Operations - Telephone 29.69 17017006 6188 Bldg Maint - Telephone 59.38 51051000 6188 Admin/Ops - Telephone 178.14 10000000 6160 City Cncl - Sftwr&Data 178.14 54054001 6188 Operations - Telephone 89.07 12012002 6188 Station 2 - Telephone 59.38 52100000 6188 Golf Dome - Telephone 59.38 17017006 6188 Bldg Maint - Telephone 59.38 62062000 6188 I.T. Gen - Telephone 89.07 58258200 6188 Grnd AdGe - Telephone 326.59 16116101 6188 Outdr Rink - Telephone 59.38 59059001 6188 Wat GB - Telephone CHECK 508015 TOTAL: 1,246.98 508016 06/20/2025 PRTD 139006 OFFICE OF MNIT SERVICES W25050622 06/12/2025 20250620 308.90 Invoice: W25050622 MAY 2025 VOICE SERVICES 308.90 52052003 6103 Dr Range - Prof Svrs CHECK 508016 TOTAL: 308.90 508017 06/20/2025 PRTD 133068 STEEL TOE BREWING LLC 60772 06/04/2025 20250620 202.00 Invoice: 60772 202.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 60775 06/04/2025 20250620 373.00 Invoice: 60775 373.00 5800 1354 Liquor BS - Inv Beer CHECK 508017 TOTAL: 575.00 508018 06/20/2025 PRTD 160460 STOEBNER, CONOR 25CLP0033 06/01/2025 20250620 150.00 Invoice: 25CLP0033 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther Page 122 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 CHECK 508018 TOTAL: 150.00 508019 06/20/2025 PRTD 102639 STROHMYER, TOM 25CLP0032 06/01/2025 20250620 250.00 Invoice: 25CLP0032 2025 CLP CONCERTS 250.00 57057000 6136 General - PrfSvOther CHECK 508019 TOTAL: 250.00 508020 06/20/2025 PRTD 160772 SUMMER LAKES BEVERAGE LLC 9713 06/05/2025 20250620 1,369.50 Invoice: 9713 1,369.50 5800 1355 Liquor BS - Inv Misc SUMMER LAKES BEVERAGE LLC 9729 06/06/2025 20250620 643.50 Invoice: 9729 643.50 5800 1355 Liquor BS - Inv Misc CHECK 508020 TOTAL: 2,013.00 508021 06/20/2025 PRTD 104932 TAYLOR MADE 38326423 05/15/2025 20250620 1,000.76 Invoice: 38326423 10.64 52052006 5510 Ret Sales - CGS 990.12 52005200 1356 Course BS - Inventory TAYLOR MADE 38370102 05/23/2025 20250620 359.76 Invoice: 38370102 16.56 52052006 5510 Ret Sales - CGS 343.20 52005200 1356 Course BS - Inventory CHECK 508021 TOTAL: 1,360.52 508022 06/20/2025 PRTD 150844 TENVOORDE FORD INC 250261 06/02/2025 22500027 20250620 35,629.00 Invoice: 250261 2025 Ford Maverick Hybrid 35,629.00 E POL25200.MISCELLAN . . 42600000 6711 Police ER - CapVh&Equp CHECK 508022 TOTAL: 35,629.00 508023 06/20/2025 PRTD 123129 TIMESAVER OFF SITE SECRETARIAL IN 30498 05/30/2025 20250620 172.00 Invoice: 30498 HRA Meeting 1 Hour 172.00 26026000 6136 HRA Admin - PrfSvOther TIMESAVER OFF SITE SECRETARIAL IN 30496 05/30/2025 20250620 253.00 Invoice: 30496 City Council Meeting 2 Hours 253.00 10210202 6103 Lic & Perm - Prof Svrs TIMESAVER OFF SITE SECRETARIAL IN 30483 05/30/2025 20250620 253.00 Page 123 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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: 30483 Planning Commission Meeting 1.75 Hours 253.00 10210200 6103 Cty Ck Gen - Prof Svrs TIMESAVER OFF SITE SECRETARIAL IN 30482 05/30/2025 20250620 172.00 Invoice: 30482 Planning Commission Meeting 1 Hour 172.00 10210202 6103 Lic & Perm - Prof Svrs TIMESAVER OFF SITE SECRETARIAL IN 30497 05/30/2025 20250620 212.50 Invoice: 30497 City Council Meeting 1.25 Hours 212.50 10210200 6103 Cty Ck Gen - Prof Svrs CHECK 508023 TOTAL: 1,062.50 508024 06/20/2025 PRTD 101038 TOLL COMPANY 0040212736 05/31/2025 20250620 54.56 Invoice: 0040212736 54.56 61061004 6580 PW Equip - SupWelding CHECK 508024 TOTAL: 54.56 508025 06/20/2025 PRTD 134673 TOTAL MECHANICAL SYSTEMS INC S14755 05/30/2025 20250620 2,115.83 Invoice: S14755 2,115.83 55055003 6180 Ice Maint - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S14756 05/30/2025 20250620 4,538.31 Invoice: S14756 Braemar Arena-east pump repairs 4,538.31 55055003 6180 Ice Maint - Rep&Maint CHECK 508025 TOTAL: 6,654.14 508026 06/20/2025 PRTD 146952 TOUCHSTONE IQ LLC 000084-554 06/02/2025 20250620 10,250.00 Invoice: 000084-554 2025 Benchmarking Implementati 10,250.00 25000003 6103 Professional Services CHECK 508026 TOTAL: 10,250.00 508027 06/20/2025 PRTD 138732 TRADITION WINE & SPIRITS LLC 43268 05/21/2025 20250620 962.00 Invoice: 43268 18.00 58258201 5513 Grnd Sell - CGS Wine 944.00 5800 1353 Liquor BS - Inv Wine TRADITION WINE & SPIRITS LLC 43269 05/21/2025 20250620 994.00 Invoice: 43269 18.00 58058001 5513 50th Sell - CGS Wine 976.00 5800 1353 Liquor BS - Inv Wine TRADITION WINE & SPIRITS LLC 43435 06/10/2025 20250620 831.00 Invoice: 43435 15.00 58158101 5513 Sthdl Sell - CGS Wine Page 124 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 816.00 5800 1353 Liquor BS - Inv Wine TRADITION WINE & SPIRITS LLC 43434 06/10/2025 20250620 223.00 Invoice: 43434 3.00 58158101 5512 Sthdl Sell - CGS Liq 220.00 5800 1352 Liquor BS - Inv Liq TRADITION WINE & SPIRITS LLC 43432 06/10/2025 20250620 223.00 Invoice: 43432 3.00 58258201 5512 Grnd Sell - CGS Liq 220.00 5800 1352 Liquor BS - Inv Liq TRADITION WINE & SPIRITS LLC 43433 06/10/2025 20250620 831.00 Invoice: 43433 15.00 58258201 5513 Grnd Sell - CGS Wine 816.00 5800 1353 Liquor BS - Inv Wine CHECK 508027 TOTAL: 4,064.00 508028 06/20/2025 PRTD 104064 TRANS UNION RISK AND ALTERNATIVE 269634-202505-1 06/01/2025 20250620 280.00 Invoice: 269634-202505-1 May 2025 Billing - Trans Union 280.00 13013000 6105 Pol Ad Gen - Dues&Sub CHECK 508028 TOTAL: 280.00 508029 06/20/2025 PRTD 103973 ULINE INC 189397541 02/19/2025 20250620 176.29 Invoice: 189397541 176.29 58058001 6406 50th Sell - SupOther CHECK 508029 TOTAL: 176.29 508030 06/20/2025 PRTD 160648 UNIFIRST CORPORATION 1410147067 06/02/2025 20250620 34.12 Invoice: 1410147067 34.12 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410147088 06/02/2025 20250620 42.42 Invoice: 1410147088 42.42 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410147083 06/02/2025 20250620 45.79 Invoice: 1410147083 45.79 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410147071 06/02/2025 20250620 14.66 Invoice: 1410147071 14.66 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410147076 06/02/2025 20250620 59.31 Invoice: 1410147076 Page 125 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 59.31 63063001 6201 PW Fac - Laundry CHECK 508030 TOTAL: 196.30 508031 06/20/2025 PRTD 100050 USPS 693235 06/13/2025 20250620 6,595.00 Invoice: 693235 July "Edition: Edina" Postage 6,595.00 10410400 6123 Comm Gen - Mgzn/News CHECK 508031 TOTAL: 6,595.00 508032 06/20/2025 PRTD 101058 VAN PAPER COMPANY 109737 06/05/2025 20250620 69.30 Invoice: 109737 69.30 58058000 6406 50th AdGe - SupOther CHECK 508032 TOTAL: 69.30 508033 06/20/2025 PRTD 144209 VENN BREWING COMPANY LLC 9124 06/04/2025 20250620 180.00 Invoice: 9124 180.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 9123 06/04/2025 20250620 65.00 Invoice: 9123 65.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 508033 TOTAL: 245.00 508034 06/20/2025 PRTD 119454 VINOCOPIA INC 0374900-IN 06/05/2025 20250620 369.00 Invoice: 0374900-IN 3.75 58158101 5512 Sthdl Sell - CGS Liq 365.25 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0374899-IN 06/05/2025 20250620 113.25 Invoice: 0374899-IN 1.25 58158101 5513 Sthdl Sell - CGS Wine 112.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0374901-IN 06/05/2025 20250620 1,283.75 Invoice: 0374901-IN 10.00 58258201 5512 Grnd Sell - CGS Liq 1,273.75 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0374902-IN 06/05/2025 20250620 635.75 Invoice: 0374902-IN 3.75 58258201 5513 Grnd Sell - CGS Wine 632.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0374903-IN 06/05/2025 20250620 217.25 Invoice: 0374903-IN Page 126 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 1.25 58258201 5515 Grnd Sell - CGS Other 216.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0374908-IN 06/05/2025 20250620 57.25 Invoice: 0374908-IN 1.25 58058001 5515 50th Sell - CGS Other 56.00 5800 1355 Liquor BS - Inv Misc CHECK 508034 TOTAL: 2,676.25 508035 06/20/2025 PRTD 138282 WALKER, JOSEPH M 25CLP0041 06/01/2025 20250620 200.00 Invoice: 25CLP0041 2025 CLP CONCERTS 200.00 57057000 6136 General - PrfSvOther CHECK 508035 TOTAL: 200.00 508036 06/20/2025 PRTD 103088 WASTE MANAGEMENT OF WI-MN 0124639-2808-0 06/04/2025 20250620 7,222.41 Invoice: 0124639-2808-0 acct 13-26724-73008 Public Works 7,222.41 15515500 6102 Faclt Gen - Contr Svrs CHECK 508036 TOTAL: 7,222.41 508037 06/20/2025 PRTD 161038 WERNER, JACK 25CLP0029 06/01/2025 20250620 200.00 Invoice: 25CLP0029 2025 CLP CONCERTS 200.00 57057000 6136 General - PrfSvOther CHECK 508037 TOTAL: 200.00 508038 06/20/2025 PRTD 160537 WEX HEALTH INC 0002174590-IN 05/31/2025 20250620 1,060.75 Invoice: 0002174590-IN 05-2025 WEX Invoice Admin Fees 1,060.75 10910900 6160 HR Gen - Sftwr&Data CHECK 508038 TOTAL: 1,060.75 508039 06/20/2025 PRTD 101033 WINE COMPANY 302042 06/04/2025 20250620 2,512.00 Invoice: 302042 56.00 58158101 5513 Sthdl Sell - CGS Wine 2,456.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 302020 06/04/2025 20250620 3,840.00 Invoice: 302020 84.00 58258201 5513 Grnd Sell - CGS Wine 3,756.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 302013 06/04/2025 20250620 404.00 Invoice: 302013 4.00 58258201 5512 Grnd Sell - CGS Liq Page 127 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 400.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 302012 06/04/2025 20250620 114.00 Invoice: 302012 2.00 58258201 5515 Grnd Sell - CGS Other 112.00 5800 1355 Liquor BS - Inv Misc WINE COMPANY 302041 06/04/2025 20250620 3,544.67 Invoice: 302041 66.00 58058001 5513 50th Sell - CGS Wine 3,478.67 5800 1353 Liquor BS - Inv Wine CHECK 508039 TOTAL: 10,414.67 508040 06/20/2025 PRTD 144412 WINEBOW MN00167348 06/06/2025 20250620 168.00 Invoice: MN00167348 168.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00167349 06/06/2025 20250620 999.00 Invoice: MN00167349 999.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00167362 06/06/2025 20250620 1,395.00 Invoice: MN00167362 1,395.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00167361 06/06/2025 20250620 360.00 Invoice: MN00167361 360.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00167360 06/06/2025 20250620 90.00 Invoice: MN00167360 90.00 5800 1355 Liquor BS - Inv Misc CHECK 508040 TOTAL: 3,012.00 508041 06/20/2025 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 275961 01 06/02/2025 20250620 34.02 Invoice: 275961 01 34.02 15415400 6556 Elec Gen - Tool&Acces CHECK 508041 TOTAL: 34.02 508042 06/20/2025 PRTD 142162 WOODEN HILL BREWING COMPANY LLC E-1352 06/02/2025 20250620 361.50 Invoice: E-1352 361.50 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1353 06/02/2025 20250620 797.40 Invoice: E-1353 797.40 5800 1354 Liquor BS - Inv Beer Page 128 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 WOODEN HILL BREWING COMPANY LLC E-1363 06/05/2025 20250620 131.40 Invoice: E-1363 131.40 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1354 06/02/2025 20250620 59.70 Invoice: E-1354 59.70 5800 1355 Liquor BS - Inv Misc WOODEN HILL BREWING COMPANY LLC E-1374 06/10/2025 20250620 242.10 Invoice: E-1374 242.10 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1373 06/10/2025 20250620 179.10 Invoice: E-1373 179.10 5800 1354 Liquor BS - Inv Beer CHECK 508042 TOTAL: 1,771.20 508043 06/20/2025 PRTD 160299 WOODEN SHIP BREWING COMPANY 001021 06/05/2025 20250620 134.40 Invoice: 001021 134.40 5800 1354 Liquor BS - Inv Beer CHECK 508043 TOTAL: 134.40 508044 06/20/2025 PRTD 127774 WORLDWIDE CELLARS INC INV-009883 06/10/2025 20250620 128.96 Invoice: INV-009883 5.00 58258201 5513 Grnd Sell - CGS Wine 123.96 5800 1353 Liquor BS - Inv Wine CHECK 508044 TOTAL: 128.96 508045 06/20/2025 PRTD 105740 WSB & ASSOCIATES R-029003-000 - 1 05/30/2025 20250620 2,500.00 Invoice: R-029003-000 - 1 2025 Datafi Subscription 833.33 59059007 6103 Wat EngSrv - Prof Svrs 833.34 59159107 6103 Sew EngSrv - Prof Svrs 833.33 59259205 6103 Stm EngSrv - Prof Svrs CHECK 508045 TOTAL: 2,500.00 508046 06/20/2025 PRTD 161431 YASIS, MICHAEL 25CLP0046 06/01/2025 20250620 150.00 Invoice: 25CLP0046 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 508046 TOTAL: 150.00 Page 129 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: 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 508047 06/20/2025 PRTD 161357 ZEPHYR LLC 1238-1 04/14/2025 20250620 3,164.30 Invoice: 1238-1 CLP ROOF REPAIRS 3,164.30 63063000 6103 City Hall - Prof Svrs ZEPHYR LLC 1238-2 04/14/2025 22500016 20250620 8,326.81 Invoice: 1238-2 CLP Siding replacement 6,082.39 57057000 6180 General - Rep&Maint 2,244.42 E FAC25108.CONSTRUCTN. . 40840801 6710 Faclt CP - Cap Other ZEPHYR LLC 1238-3 04/14/2025 20250620 35.70 Invoice: 1238-3 35.70 15515500 6103 Faclt Gen - Prof Svrs CHECK 508047 TOTAL: 11,526.81 508048 06/20/2025 PRTD 160252 HANCE UTILITY SERVICE, INC. 39614A 06/02/2025 20250620 6,095.62 Invoice: 39614A 2024 & 2025 Electrical Locatin 6,095.62 15415404 6102 Elec Locat - Contr Svrs CHECK 508048 TOTAL: 6,095.62 NUMBER OF CHECKS 197 *** CASH ACCOUNT TOTAL *** 4,628,498.62 COUNT AMOUNT TOTAL PRINTED CHECKS 197 4,628,498.62 *** GRAND TOTAL *** 4,628,498.62 Page 130 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: PBehrProgram ID: apcshdsb Page 53 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 6 738APP 5800-2010 Liquor BS - Accts Pay 165,993.01 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 4,628,498.62 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 87,961.37 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 1,764.68 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 12,490.38 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 36,885.56 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 4,195.34 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 14,463.78 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 1,339.28 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 166,093.89 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 7,878.54 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 18,030.83 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 79,794.58 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 1,548,833.29 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 3,979.83 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 3,190.70 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 2300-2010 PACS BalSh - Accts Pay 229,376.07 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 10,034.38 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 2,224.01 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 9000-2010 Payroll BS - Accts Pay 1,782,760.81 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 285,443.09 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 102,139.25 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 41,431.95 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 20,508.00 Page 131 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: PBehrProgram ID: apcshdsb Page 54 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 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 21002100-2010 E911 BS - Accts Pay 1,514.00 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 172.00 06/20/2025 20250620 pjb AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 4,628,498.62 4,628,498.62 APP 9999-2099 Control BS - PoolCashL 4,628,498.62 06/20/2025 20250620 pjb APP 5800-1010 Liquor BS - Cash 165,993.01 06/20/2025 20250620 pjb APP 1000-1010 GF Bal Sh - Cash 87,961.37 06/20/2025 20250620 pjb APP 5100-1010 Art BalSh - Cash 1,764.68 06/20/2025 20250620 pjb APP 5700-1010 Cent Lk BS - Cash 12,490.38 06/20/2025 20250620 pjb APP 52005200-1010 Course BS - Cash 36,885.56 06/20/2025 20250620 pjb APP 5300-1010 Aqu Ctr BS - Cash 4,195.34 06/20/2025 20250620 pjb APP 6300-1010 FacMgmt BS - Cash 14,463.78 06/20/2025 20250620 pjb APP 6200-1010 I.T. BalSh - Cash 1,339.28 06/20/2025 20250620 pjb APP 4200-1010 EquRep BS - Cash 166,093.89 06/20/2025 20250620 pjb APP 5500-1010 Arena BS - Cash 7,878.54 06/20/2025 20250620 pjb APP 59005900-1010 Wat BS - Cash 18,030.83 06/20/2025 20250620 pjb APP 59005920-1010 Stm BS - Cash 79,794.58 06/20/2025 20250620 pjb APP 4000-1010 Cap Prj BS - Cash 1,548,833.29 06/20/2025 20250620 pjb APP 6100-1010 Equ Op BS - Cash 3,979.83 06/20/2025 20250620 pjb APP 5400-1010 EdinPrk BS - Cash 3,190.70 06/20/2025 20250620 pjb APP 2300-1010 PACS BalSh - Cash 229,376.07 06/20/2025 20250620 pjb APP 52005210-1010 Dome BS - Cash 10,034.38 06/20/2025 20250620 pjb APP 7100-1010 PSTF BS - Cash 2,224.01 06/20/2025 20250620 pjb APP 9000-1010 Payroll BS - Cash 1,782,760.81 06/20/2025 20250620 pjb Page 132 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: PBehrProgram ID: apcshdsb Page 55 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 59005910-1010 Sew BS - Cash 285,443.09 06/20/2025 20250620 pjb APP 6000-1010 Rsk Mg BS - Cash 102,139.25 06/20/2025 20250620 pjb APP 4400-1010 PIR CP BS - Cash 41,431.95 06/20/2025 20250620 pjb APP 2500-1010 CAS BalSh - Cash 20,508.00 06/20/2025 20250620 pjb APP 21002100-1010 E911 BS - Cash 1,514.00 06/20/2025 20250620 pjb APP 26026000-1010 HRA Admin - Cash 172.00 06/20/2025 20250620 pjb SYSTEM GENERATED ENTRIES TOTAL 4,628,498.62 4,628,498.62 JOURNAL 2025/06/738 TOTAL 9,256,997.24 9,256,997.24 Page 133 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: PBehrProgram ID: apcshdsb Page 56 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 6 738 06/20/2025 1000-1010 GF Bal Sh - Cash 87,961.37 1000-2010 GF Bal Sh - Accts Pay 87,961.37 TOTAL 87,961.37 87,961.37 FUND TOTAL 87,961.37 87,961.37 2100 2100 Police SR /Emergency 2025 6 738 06/20/2025 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 6 738 06/20/2025 2300-1010 PACS BalSh - Cash 229,376.07 2300-2010 PACS BalSh - Accts Pay 229,376.07 FUND TOTAL 229,376.07 229,376.07 2500 Conservation & Sustainability 2025 6 738 06/20/2025 2500-1010 CAS BalSh - Cash 20,508.00 2500-2010 CAS BalSh - Accts Pay 20,508.00 TOTAL 20,508.00 20,508.00 FUND TOTAL 20,508.00 20,508.00 2600 26000 HRA /HRA Admini 2025 6 738 06/20/2025 26026000-1010 HRA Admin - Cash 172.00 26026000-2010 HRA Admin - Accts Pay 172.00 FUND TOTAL 172.00 172.00 4000 Capital Projects 2025 6 738 06/20/2025 4000-1010 Cap Prj BS - Cash 1,548,833.29 4000-2010 Cap Prj BS - Accts Pay 1,548,833.29 FUND TOTAL 1,548,833.29 1,548,833.29 4200 Equipment Replacement 2025 6 738 06/20/2025 4200-1010 EquRep BS - Cash 166,093.89 4200-2010 EquRep BS - Accts Pay 166,093.89 FUND TOTAL 166,093.89 166,093.89 4400 PIR Capital Projects 2025 6 738 06/20/2025 Page 134 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: PBehrProgram ID: apcshdsb Page 57 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 4400-1010 PIR CP BS - Cash 41,431.95 4400-2010 PIR CP BS - Accts Pay 41,431.95 FUND TOTAL 41,431.95 41,431.95 5100 Art Center 2025 6 738 06/20/2025 5100-1010 Art BalSh - Cash 1,764.68 5100-2010 Art BalSh - Accts Pay 1,764.68 TOTAL 1,764.68 1,764.68 FUND TOTAL 1,764.68 1,764.68 5200 5200 Golf /Braemar Go 2025 6 738 06/20/2025 52005200-1010 Course BS - Cash 36,885.56 52005200-2010 Course BS - Accts Pay 36,885.56 5200 TOTAL 36,885.56 36,885.56 5200 5210 Golf /Braemar Go 2025 6 738 06/20/2025 52005210-1010 Dome BS - Cash 10,034.38 52005210-2010 Dome BS - Accts Pay 10,034.38 FUND TOTAL 46,919.94 46,919.94 5300 Aquatic Center 2025 6 738 06/20/2025 5300-1010 Aqu Ctr BS - Cash 4,195.34 5300-2010 Aqu Ctr BS - Accts Pay 4,195.34 FUND TOTAL 4,195.34 4,195.34 5400 Edinborough Park 2025 6 738 06/20/2025 5400-1010 EdinPrk BS - Cash 3,190.70 5400-2010 EdinPrk BS - Accts Pay 3,190.70 FUND TOTAL 3,190.70 3,190.70 5500 Braemar Arena 2025 6 738 06/20/2025 5500-1010 Arena BS - Cash 7,878.54 5500-2010 Arena BS - Accts Pay 7,878.54 FUND TOTAL 7,878.54 7,878.54 5700 Centennial Lakes 2025 6 738 06/20/2025 5700-1010 Cent Lk BS - Cash 12,490.38 5700-2010 Cent Lk BS - Accts Pay 12,490.38 Page 135 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: PBehrProgram ID: apcshdsb Page 58 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 12,490.38 12,490.38 5800 Liquor 2025 6 738 06/20/2025 5800-1010 Liquor BS - Cash 165,993.01 5800-2010 Liquor BS - Accts Pay 165,993.01 TOTAL 165,993.01 165,993.01 FUND TOTAL 165,993.01 165,993.01 5900 5900 Utl Fund /Water 2025 6 738 06/20/2025 59005900-1010 Wat BS - Cash 18,030.83 59005900-2010 Wat BS - Accts Pay 18,030.83 5900 TOTAL 18,030.83 18,030.83 5900 5910 Utl Fund /Sanitary S 2025 6 738 06/20/2025 59005910-1010 Sew BS - Cash 285,443.09 59005910-2010 Sew BS - Accts Pay 285,443.09 5910 TOTAL 285,443.09 285,443.09 5900 5920 Utl Fund /Storm Sewe 2025 6 738 06/20/2025 59005920-1010 Stm BS - Cash 79,794.58 59005920-2010 Stm BS - Accts Pay 79,794.58 FUND TOTAL 383,268.50 383,268.50 6000 Risk Management 2025 6 738 06/20/2025 6000-1010 Rsk Mg BS - Cash 102,139.25 6000-2010 Rsk Mg BS - Accts Pay 102,139.25 FUND TOTAL 102,139.25 102,139.25 6100 Equipment Operations 2025 6 738 06/20/2025 6100-1010 Equ Op BS - Cash 3,979.83 6100-2010 Equ Op BS - Accts Pay 3,979.83 FUND TOTAL 3,979.83 3,979.83 6200 Information Technology 2025 6 738 06/20/2025 6200-1010 I.T. BalSh - Cash 1,339.28 6200-2010 I.T. BalSh - Accts Pay 1,339.28 FUND TOTAL 1,339.28 1,339.28 Page 136 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/18/2025 15:59User: PBehrProgram ID: apcshdsb Page 59 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 6300 Facilities Management 2025 6 738 06/20/2025 6300-1010 FacMgmt BS - Cash 14,463.78 6300-2010 FacMgmt BS - Accts Pay 14,463.78 FUND TOTAL 14,463.78 14,463.78 7100 PS Training Facility 2025 6 738 06/20/2025 7100-1010 PSTF BS - Cash 2,224.01 7100-2010 PSTF BS - Accts Pay 2,224.01 FUND TOTAL 2,224.01 2,224.01 9000 Payroll 2025 6 738 06/20/2025 9000-1010 Payroll BS - Cash 1,782,760.81 9000-2010 Payroll BS - Accts Pay 1,782,760.81 FUND TOTAL 1,782,760.81 1,782,760.81 9999 Pooled Cash Fund 2025 6 738 06/20/2025 9999-1012 Control BS - CashAP 4,628,498.62 9999-2099 Control BS - PoolCashL 4,628,498.62 FUND TOTAL 4,628,498.62 4,628,498.62 Page 137 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 86 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 238,442.442100 Police Special Revenue 2,030.952100 Police Special Revenue 331.002300 Pedestrian and Cyclist Safety 534,093.002500 Conservation & Sustainability 56,299.442600 Housing & Redvlpmt Authority 1,655.182600 Housing & Redvlpmt Authority 712.502600 Housing & Redvlpmt Authority 2,000.002600 Housing & Redvlpmt Authority 427.502600 Housing & Redvlpmt Authority 1,100.002600 Housing & Redvlpmt Authority 2,106.332900 Public Safety Fund 4,954.034000 Capital Projects 827,077.744400 PIR Capital Projects 35,840.394600 MSA tracking 2,201,734.735100 Art Center 762.555200 Braemar Golf Course 53,757.725200 Braemar Golf Course 581.685300 Aquatic Center 27,279.475400 Edinborough Park 8,968.195500 Braemar Arena 38,359.695600 Braemar Field 2,754.775700 Centennial Lakes 13,222.075800 Liquor 129,609.225900 Utility Fund 632,884.285900 Utility Fund 93,004.505900 Utility Fund 523,227.775900 Utility Fund 122,844.356000 Risk Management 18,424.536100 Equipment Operations 12,931.076200 Information Technology 80,479.986300 Facilities Management 5,825.077100 PS Training Facility 2,767.227200 MN Task Force 1 10,000.499999 Pooled Cash Fund 5,686,489.85 TOTAL 5,686,489.85 5,686,489.85 ** END OF REPORT - Generated by Pamela Behr ** Page 138 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508049 06/27/2025 PRTD 161441 4040 WEST 70TH STREET APARTMENTS 25CAPF-4040FLATS 05/14/2025 20250627 27,307.20 Invoice: 25CAPF-4040FLATS Climate Action Fund Solar Cost 27,307.20 25000004 6103 Professional Services CHECK 508049 TOTAL: 27,307.20 508050 06/27/2025 PRTD 142327 56 BREWING LLC 5629396 06/16/2025 20250627 371.00 Invoice: 5629396 371.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 508050 TOTAL: 371.00 508051 06/27/2025 PRTD 133522 AARP DRIVER SAFETY PROGRAM C38331 06/12/2025 20250627 250.00 Invoice: C38331 AARP Driver Safety Program Course 250.00 16116103 6103 Senior Cen - Prof Svrs CHECK 508051 TOTAL: 250.00 508052 06/27/2025 PRTD 129458 ACME ELECTRIC MOTOR INC 14480442 06/03/2025 20250627 145.97 Invoice: 14480442 145.97 59259202 6406 Stm Gen - SupOther ACME ELECTRIC MOTOR INC 14480426 06/03/2025 20250627 1,223.75 Invoice: 14480426 1,223.75 59059003 6556 Wat Distr - Tool&Acces CHECK 508052 TOTAL: 1,369.72 508053 06/27/2025 PRTD 143143 ACTCLEANING SERVICE 3085 06/01/2025 20250627 4,406.00 Invoice: 3085 Braemar Arena/field -cleaning services 3,506.00 55055001 6230 Bldg/Grnds - SrvCntrcts 900.00 56056001 6230 Bldg/Grnds - SrvCntrcts ACTCLEANING SERVICE 3086 06/01/2025 20250627 1,859.63 Invoice: 3086 short pay -$37.42, tax rate is 6.875%, not 9.03% 619.87 52052005 6103 Clubhouse - Prof Svrs 619.87 52052001 6103 18-Hole - Prof Svrs 619.89 52052002 6103 9-Hole - Prof Svrs CHECK 508053 TOTAL: 6,265.63 508054 06/27/2025 PRTD 135922 ACUSHNET COMPANY 920528908 05/12/2025 20250627 717.04 Invoice: 920528908 15.04 52052006 5510 Ret Sales - CGS 702.00 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920700988 06/03/2025 20250627 48.37 Page 139 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 Invoice: 920700988 7.70 52052006 5510 Ret Sales - CGS 40.67 52005200 1356 Course BS - Inventory CHECK 508054 TOTAL: 765.41 508055 06/27/2025 PRTD 140318 ADVANCED ELEMENTS AND ENVIROMENTA 24723000-5 06/10/2025 20250627 909.75 Invoice: 24723000-5 909.75 59059003 6103 Wat Distr - Prof Svrs CHECK 508055 TOTAL: 909.75 508056 06/27/2025 PRTD 122055 ADVANCED GRAPHIX INC 217009 06/06/2025 20250627 268.00 Invoice: 217009 268.00 72000000 6406 MN TF 1 - SupOther CHECK 508056 TOTAL: 268.00 508057 06/27/2025 PRTD 161391 AEN INC 15199 06/11/2025 20250627 6,523.00 Invoice: 15199 CLP-dock railing 6,523.00 57057000 6103 General - Prof Svrs CHECK 508057 TOTAL: 6,523.00 508058 06/27/2025 PRTD 130792 AIRGAS NATIONAL CARBONATION 9162060389 06/13/2025 20250627 400.96 Invoice: 9162060389 Bulk CO2 Delivery 400.96 53053001 6545 Operations - Chemicals AIRGAS NATIONAL CARBONATION 9161858521 06/07/2025 20250627 412.62 Invoice: 9161858521 Bulk CO2 Delivery 412.62 53053001 6545 Operations - Chemicals AIRGAS NATIONAL CARBONATION 9162315036 06/20/2025 20250627 446.80 Invoice: 9162315036 Bulk CO2 Delivery 446.80 53053001 6545 Operations - Chemicals CHECK 508058 TOTAL: 1,260.38 508059 06/27/2025 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 20884 06/11/2025 20250627 111.80 Invoice: 20884 4.30 58258201 5515 Grnd Sell - CGS Other 107.50 5800 1355 Liquor BS - Inv Misc AM CRAFT SPIRITS SALES & MARKETIN 20899 06/17/2025 20250627 61.50 Invoice: 20899 3.00 58058001 5515 50th Sell - CGS Other 58.50 5800 1355 Liquor BS - Inv Misc Page 140 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508059 TOTAL: 173.30 508060 06/27/2025 PRTD 141960 AMAZON CAPITAL SERVICES 1TVG-F496-F6RK 05/21/2025 20250627 126.34 Invoice: 1TVG-F496-F6RK 118.35 53053001 6610 Operations - Saf Equip 7.99 53053000 6513 Admin - SupOffice AMAZON CAPITAL SERVICES 1GJJ-9VF7-KPYK 05/31/2025 20250627 9.99 Invoice: 1GJJ-9VF7-KPYK OFFICE SUPPLIES, AQ CENTER 9.99 53053000 6513 Admin - SupOffice AMAZON CAPITAL SERVICES 1F99-FW9C-9NW1 06/03/2025 20250627 75.24 Invoice: 1F99-FW9C-9NW1 55.00 52052001 6406 18-Hole - SupOther 20.24 52052002 6406 9-Hole - SupOther AMAZON CAPITAL SERVICES 1FT6-4HDC-L7NX 06/05/2025 20250627 76.93 Invoice: 1FT6-4HDC-L7NX Outlet Cover, Vacuum Wand 76.93 54054001 6406 Operations - SupOther AMAZON CAPITAL SERVICES 14N4-FVYL-KLFD 06/05/2025 20250627 9.99 Invoice: 14N4-FVYL-KLFD 9.99 52052005 6406 Clubhouse - SupOther AMAZON CAPITAL SERVICES 1KTP-WJV4-HRP9 06/05/2025 20250627 69.98 Invoice: 1KTP-WJV4-HRP9 Art Camp supplies 69.98 51051002 6406 Instrucnal - SupOther AMAZON CAPITAL SERVICES 1TF3-KYFW-GVP1 06/05/2025 20250627 55.59 Invoice: 1TF3-KYFW-GVP1 55.59 57057000 6511 General - SupCustod AMAZON CAPITAL SERVICES 14CM-LJL7-7CDT 06/04/2025 20250627 7.59 Invoice: 14CM-LJL7-7CDT 7.59 52052001 6513 18-Hole - SupOffice AMAZON CAPITAL SERVICES 1K3W-XM36-6V6L 06/04/2025 20250627 74.32 Invoice: 1K3W-XM36-6V6L 60.00 52052001 6406 18-Hole - SupOther 14.32 52052002 6406 9-Hole - SupOther AMAZON CAPITAL SERVICES 1J4R-HF3C-3QKD 06/03/2025 20250627 21.79 Invoice: 1J4R-HF3C-3QKD Better Office Products Two Pocket Portfolio Folder 21.79 12012000 6513 Fire Gen - SupOffice AMAZON CAPITAL SERVICES 1YNH-J6WR-3LHD 06/04/2025 20250627 105.03 Invoice: 1YNH-J6WR-3LHD Art Camp supplies 105.03 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1NV4-RFFG-3966 06/04/2025 20250627 41.94 Page 141 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 Invoice: 1NV4-RFFG-3966 41.94 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1VMF-YRCT-C71Y 06/08/2025 20250627 38.75 Invoice: 1VMF-YRCT-C71Y 38.75 55055001 6406 Bldg/Grnds - SupOther AMAZON CAPITAL SERVICES 1PQJ-HM66-VT33 06/06/2025 20250627 26.99 Invoice: 1PQJ-HM66-VT33 26.99 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1939-X3FF-RJJP 06/06/2025 20250627 254.70 Invoice: 1939-X3FF-RJJP 254.70 17017001 6406 Mowing - SupOther AMAZON CAPITAL SERVICES 1RHP-KV6X-KJPV 06/09/2025 20250627 335.93 Invoice: 1RHP-KV6X-KJPV 335.93 17017006 6406 Bldg Maint - SupOther AMAZON CAPITAL SERVICES 1FNN-Y7JL-L14W 06/09/2025 20250627 86.39 Invoice: 1FNN-Y7JL-L14W 86.39 52052005 6406 Clubhouse - SupOther AMAZON CAPITAL SERVICES 1KG6-D4PV-J16M 06/09/2025 20250627 68.88 Invoice: 1KG6-D4PV-J16M 68.88 61061004 6530 PW Equip - ReprParts AMAZON CAPITAL SERVICES 137W-3KT4-K9NX 06/09/2025 20250627 91.92 Invoice: 137W-3KT4-K9NX 91.92 15100000 6406 Const Mgmt - SupOther AMAZON CAPITAL SERVICES 1NPW-R1V1-GMWR 06/09/2025 20250627 1,206.59 Invoice: 1NPW-R1V1-GMWR Building Supplies 1,206.59 16116103 6406 Senior Cen - SupOther AMAZON CAPITAL SERVICES 179T-TD4M-JGYQ 04/22/2025 20250627 59.61 Invoice: 179T-TD4M-JGYQ 59.61 14014000 6513 PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 1QL1-HFPK-1VPX 04/24/2025 20250627 18.81 Invoice: 1QL1-HFPK-1VPX 18.81 52052001 6513 18-Hole - SupOffice AMAZON CAPITAL SERVICES 1GKJ-WVXR-1NJF 04/24/2025 20250627 39.98 Invoice: 1GKJ-WVXR-1NJF LABUK Steno Pads 6x9in10 Pack, Top Spiral Steno No 39.98 12012000 6513 Fire Gen - SupOffice AMAZON CAPITAL SERVICES 16YQ-NDFN-4316 04/24/2025 20250627 4.99 Invoice: 16YQ-NDFN-4316 4.99 14014000 6513 PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 16K7-JVLL-6CPG 04/24/2025 20250627 104.79 Page 142 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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: 16K7-JVLL-6CPG Fan, Debris bags, marking flags 104.79 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1X3P-V4CG-13KM 04/24/2025 20250627 239.96 Invoice: 1X3P-V4CG-13KM 239.96 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1XQN-NX14-F6H4 06/11/2025 20250627 18.48 Invoice: 1XQN-NX14-F6H4 18.48 57057000 6511 General - SupCustod AMAZON CAPITAL SERVICES 16NR-V6HD-9XXP 06/11/2025 20250627 123.61 Invoice: 16NR-V6HD-9XXP Art Camp supplies 123.61 51051002 6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1M77-73KT-CWVN 06/11/2025 20250627 262.02 Invoice: 1M77-73KT-CWVN IT Supplies 262.02 62062000 6406 I.T. Gen - SupOther AMAZON CAPITAL SERVICES 16XD-LDX7-C6MH 06/11/2025 20250627 6.83 Invoice: 16XD-LDX7-C6MH 6.83 55055000 6513 Admin - SupOffice AMAZON CAPITAL SERVICES 1NFM-717M-9GHC 06/11/2025 20250627 8.32 Invoice: 1NFM-717M-9GHC 8.32 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1XHJ-3G6C-9NRC 06/11/2025 20250627 54.99 Invoice: 1XHJ-3G6C-9NRC 54.99 57057000 6511 General - SupCustod AMAZON CAPITAL SERVICES 1VQR-LDHV-6Q6P 06/11/2025 20250627 89.87 Invoice: 1VQR-LDHV-6Q6P Amazon Basics Clasp Kraft Envelopes 89.87 12012000 6513 Fire Gen - SupOffice AMAZON CAPITAL SERVICES 16XD-LDX7-9FLG 06/11/2025 20250627 29.74 Invoice: 16XD-LDX7-9FLG 29.74 14014001 6610 Gen Mntce - Saf Equip AMAZON CAPITAL SERVICES 1CHN-DH46-6P6V 06/11/2025 20250627 109.98 Invoice: 1CHN-DH46-6P6V Replacement curtain lights 109.98 54054001 6406 Operations - SupOther AMAZON CAPITAL SERVICES 1P3M-JXML-YLKL 06/10/2025 20250627 61.57 Invoice: 1P3M-JXML-YLKL Class supplies 61.57 51051002 6406 Instrucnal - SupOther AMAZON CAPITAL SERVICES 1HXL-NYMJ-1KLN 06/10/2025 20250627 51.52 Invoice: 1HXL-NYMJ-1KLN 51.52 58058000 6406 50th AdGe - SupOther AMAZON CAPITAL SERVICES 19MN-4X16-W67K 06/10/2025 20250627 25.98 Page 143 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 Invoice: 19MN-4X16-W67K Electronic Equip for Investigations 25.98 13300000 6406 Investigat - SupOther AMAZON CAPITAL SERVICES 1FWF-64NC-QXQV 06/12/2025 20250627 -3.99 Invoice: 1FWF-64NC-QXQV orig invoice 19QR-G73C-KQLJ -3.99 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 1GLD-33YN-NPLH 06/12/2025 20250627 -3.99 Invoice: 1GLD-33YN-NPLH orig invoice 19QR-G73C-KQLJ -3.99 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 1PWK-T6RF-NXJD 06/12/2025 20250627 -3.99 Invoice: 1PWK-T6RF-NXJD orig invoice A1APVTTSISTJ20 -3.99 52100000 6122 Golf Dome - AdvOther AMAZON CAPITAL SERVICES 17VJ-WVKF-MRPF 06/12/2025 20250627 -3.99 Invoice: 17VJ-WVKF-MRPF orig invoice 19QR-G73C-KQLJ -3.99 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 1PWK-T6RF-NX9T 06/12/2025 20250627 -3.99 Invoice: 1PWK-T6RF-NX9T orig invoice 19QR-G73C-KQLJ -3.99 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 133G-WJH9-NJQ1 06/12/2025 20250627 -3.99 Invoice: 133G-WJH9-NJQ1 orig invoice 19QR-G73C-KQLJ -3.99 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 1FGJ-FTVH-QF9P 06/12/2025 20250627 -3.99 Invoice: 1FGJ-FTVH-QF9P -3.99 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 1WVX-R46F-N93Q 06/12/2025 20250627 -3.99 Invoice: 1WVX-R46F-N93Q -3.99 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 1TXF-WC17-Q4CR 06/12/2025 20250627 139.98 Invoice: 1TXF-WC17-Q4CR Webcam 139.98 13013000 6409 Pol Ad Gen - SupComp AMAZON CAPITAL SERVICES 14MH-XCDY-MD16 06/12/2025 20250627 94.62 Invoice: 14MH-XCDY-MD16 Misc Office Supplies 94.62 13013000 6513 Pol Ad Gen - SupOffice AMAZON CAPITAL SERVICES 1HVX-K4Q9-74LN 06/22/2025 20250627 -8.39 Invoice: 1HVX-K4Q9-74LN -8.39 59059003 6406 Wat Distr - SupOther AMAZON CAPITAL SERVICES 1P7N-VNDW-JNWC 06/12/2025 20250627 54.40 Invoice: 1P7N-VNDW-JNWC 54.40 58258200 6406 Grnd AdGe - SupOther Page 144 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 CHECK 508060 TOTAL: 4,344.62 508061 06/27/2025 PRTD 120592 AMES CONSTRUCTION INC 250501-01 06/15/2025 20250627 3,201,734.73 Invoice: 250501-01 Vernon Ave and Hwy 100 Interchange Construction 2,201,734.73 E ENG23041.CONSTRUCTN.CNTRCT PMT. 46046000 6715 MSA - CapInfrast 460,000.00 E ENG23041.CONST.WAT . . 59005900 1605 Wat BS - PurchCIP 62,000.00 E ENG23041.CONST.SANI. . 59005910 1605 Sew BS - PurchCIP 478,000.00 E ENG23041.CONST.STRM. . 59005920 1605 Stm BS - PurchCIP CHECK 508061 TOTAL: 3,201,734.73 508062 06/27/2025 PRTD 151756 ARBEITER BREWING COMPANY LLC 17716 06/12/2025 20250627 180.00 Invoice: 17716 180.00 5800 1354 Liquor BS - Inv Beer ARBEITER BREWING COMPANY LLC 17717 06/12/2025 20250627 336.00 Invoice: 17717 336.00 5800 1354 Liquor BS - Inv Beer ARBEITER BREWING COMPANY LLC 17732 06/17/2025 20250627 120.00 Invoice: 17732 120.00 5800 1354 Liquor BS - Inv Beer CHECK 508062 TOTAL: 636.00 508063 06/27/2025 PRTD 106304 ASPEN MILLS INC 355557 06/09/2025 20250627 112.89 Invoice: 355557 UNIFORM- MEGAN BATES 112.89 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 355558 06/09/2025 20250627 471.30 Invoice: 355558 UNIFORM- TODD PORTHAN 471.30 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 355556 06/09/2025 20250627 237.78 Invoice: 355556 UNIFORM- MATT WILLEMS 237.78 12012000 6203 Fire Gen - Uniforms CHECK 508063 TOTAL: 821.97 Page 145 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508064 06/27/2025 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA 223555 05/22/2025 20250627 634.47 Invoice: 223555 634.47 63063001 6182 PW Fac - Garb&Recyc CHECK 508064 TOTAL: 634.47 508065 06/27/2025 PRTD 130264 BLOOMINGTON LOCK AND SAFE COMPANY C131353 06/12/2025 20250627 104.00 Invoice: C131353 AC Employee Keys 104.00 53053001 6406 Operations - SupOther CHECK 508065 TOTAL: 104.00 508066 06/27/2025 PRTD 100920 GENUINE PARTS COMPANY 282541 06/04/2025 20250627 138.99 Invoice: 282541 138.99 52052001 6530 18-Hole - ReprParts GENUINE PARTS COMPANY 193017 06/05/2025 20250627 420.30 Invoice: 193017 420.30 61061006 6530 Fire Equip - ReprParts CHECK 508066 TOTAL: 559.29 508067 06/27/2025 PRTD 160689 AMERICAN WATER WORKS ASSOCIATION SO228464 03/28/2025 20250627 252.00 Invoice: SO228464 MEMBERSHIP 07/01/25-07/30/25 252.00 59059003 6105 Wat Distr - Dues&Sub CHECK 508067 TOTAL: 252.00 508068 06/27/2025 PRTD 119206 TRIMBLE INV10035 04/30/2025 20250627 8,825.45 Invoice: INV10035 5,295.27 59005900 1605 Wat BS - PurchCIP 3,530.18 59005920 1605 Stm BS - PurchCIP CHECK 508068 TOTAL: 8,825.45 508069 06/27/2025 PRTD 100639 BAILEY NURSERIES INV0722660 06/06/2025 20250627 148.75 Invoice: INV0722660 148.75 14014006 6180 Snow Rem - Rep&Maint CHECK 508069 TOTAL: 148.75 508070 06/27/2025 PRTD 125333 BARNUM COMPANIES INC 44744 06/11/2025 20250627 797.36 Invoice: 44744 797.36 71071001 6103 Main Bldng - Prof Svrs Page 146 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508070 TOTAL: 797.36 508071 06/27/2025 PRTD 100643 BARR ENGINEERING CO 23270354.25 - 5 06/11/2025 20250627 26,577.50 Invoice: 23270354.25 - 5 Storm & Sanitary General Servi 26,577.50 59259205 6103 Stm EngSrv - Prof Svrs BARR ENGINEERING CO 23271869.03 - 24 06/11/2025 20250627 306.50 Invoice: 23271869.03 - 24 Morningside Flood Landscape R 306.50 E ENG21032.CONSTRUCTN.CONSULTING. 59005920 1605 Stm BS - PurchCIP CHECK 508071 TOTAL: 26,884.00 508072 06/27/2025 PRTD 151171 7TH STREET BEER COMPANY BT-06532 06/15/2025 20250627 339.00 Invoice: BT-06532 339.00 5800 1354 Liquor BS - Inv Beer 7TH STREET BEER COMPANY BT-06544 06/16/2025 20250627 144.00 Invoice: BT-06544 144.00 5800 1354 Liquor BS - Inv Beer CHECK 508072 TOTAL: 483.00 508073 06/27/2025 PRTD 102709 BDS LAUNDRY SYSTEMS LMV435434 06/10/2025 20250627 330.56 Invoice: LMV435434 Laundry Equipment Rental 330.56 12012000 6151 Fire Gen - Equip Rntl CHECK 508073 TOTAL: 330.56 508074 06/27/2025 PRTD 100646 BECKER ARENA PRODUCTS INC 616171 05/27/2025 20250627 2,415.54 Invoice: 616171 2,415.54 55055003 6180 Ice Maint - Rep&Maint BECKER ARENA PRODUCTS INC 616172 06/04/2025 20250627 435.68 Invoice: 616172 435.68 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 508074 TOTAL: 2,851.22 508075 06/27/2025 PRTD 101355 BELLBOY CORPORATION 0207996900 06/12/2025 20250627 1,100.50 Invoice: 0207996900 11.55 58258201 5512 Grnd Sell - CGS Liq 1,088.95 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207997100 06/12/2025 20250627 89.65 Invoice: 0207997100 Page 147 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 1.65 58258201 5513 Grnd Sell - CGS Wine 88.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0109911000 06/12/2025 20250627 79.36 Invoice: 0109911000 6.36 58258201 5515 Grnd Sell - CGS Other 73.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0207997300 06/12/2025 20250627 107.65 Invoice: 0207997300 1.65 58158101 5512 Sthdl Sell - CGS Liq 106.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0109911100 06/12/2025 20250627 71.82 Invoice: 0109911100 6.32 58158101 5515 Sthdl Sell - CGS Other 65.50 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0207997400 06/12/2025 20250627 397.30 Invoice: 0207997400 3.30 58058001 5512 50th Sell - CGS Liq 394.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207997500 06/12/2025 20250627 89.65 Invoice: 0207997500 1.65 58058001 5513 50th Sell - CGS Wine 88.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0207997600 06/12/2025 20250627 171.30 Invoice: 0207997600 3.30 58158101 5513 Sthdl Sell - CGS Wine 168.00 5800 1353 Liquor BS - Inv Wine CHECK 508075 TOTAL: 2,107.23 508076 06/27/2025 PRTD 117379 BENIEK PROPERTY SERVICES INC 165227 06/06/2025 20250627 807.86 Invoice: 165227 807.86 71071001 6103 Main Bldng - Prof Svrs CHECK 508076 TOTAL: 807.86 508077 06/27/2025 PRTD 131191 BERNATELLO'S PIZZA INC 5355175 05/31/2025 20250627 1,296.00 Invoice: 5355175 CONCESSIONS PRODUCT, PIZZA 1,296.00 53053002 5510 Concession - CGS BERNATELLO'S PIZZA INC 5362010 06/12/2025 20250627 648.00 Invoice: 5362010 CONCESSIONS PRODUCT, PIZZA 648.00 53053002 5510 Concession - CGS Page 148 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 CHECK 508077 TOTAL: 1,944.00 508078 06/27/2025 PRTD 114349 BERWALD ROOFING COMPANY INC FC25-04-1 05/31/2025 20250627 359,100.00 Invoice: FC25-04-1 FC25-04 PUBLIC WORKS BLDG ENVE 359,100.00 E FAC25201.CONSTRUCTN.CNTRCT PMT. 40840801 6713 Faclt CP - CapBldStrc CHECK 508078 TOTAL: 359,100.00 508079 06/27/2025 PRTD 160836 BIFFS INC INV250372 06/11/2025 20250627 101.00 Invoice: INV250372 Rosland Park - Pickleball 101.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV250369 06/11/2025 20250627 101.00 Invoice: INV250369 Alden Park 101.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV250370 06/11/2025 20250627 101.00 Invoice: INV250370 Lewis Park - YEAR ROUND 101.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV250367 06/11/2025 20250627 101.00 Invoice: INV250367 Creek Valley Park 101.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV250368 06/11/2025 20250627 202.00 Invoice: INV250368 Pamela Park 202.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV250371 06/11/2025 20250627 101.00 Invoice: INV250371 Highlands Park Ayrshire Blvd & Glengarry Pkwy 101.00 17017005 6182 Litter Rem - Garb&Recyc CHECK 508079 TOTAL: 707.00 508080 06/27/2025 PRTD 100653 BITUMINOUS ROADWAYS INC 250086 06/11/2025 20250627 2,324.73 Invoice: 250086 2,324.73 14014001 6518 Gen Mntce - Blacktop CHECK 508080 TOTAL: 2,324.73 508081 06/27/2025 PRTD 132444 BOLTON & MENK INC 0364429 06/12/2025 20250627 30,066.50 Invoice: 0364429 Rosland Park TH62 Pedestrian B 30,066.50 E ENG23106.CONST.PACS.CONSULTING. 23023001 6715 Pedestrian - CapInfrast Page 149 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 BOLTON & MENK INC 0364426 05/30/2025 20250627 1,545.50 Invoice: 0364426 Edina/2024 Bridge Safety Inspection 1,545.50 15100000 6103 Const Mgmt - Prof Svrs CHECK 508081 TOTAL: 31,612.00 508082 06/27/2025 PRTD 105367 BOUND TREE MEDICAL LLC 85780122 05/21/2025 20250627 1,299.31 Invoice: 85780122 1,299.31 53053001 6610 Operations - Saf Equip BOUND TREE MEDICAL LLC 85803029 06/10/2025 20250627 63.94 Invoice: 85803029 C4 Midazolam 5mg, 1ml Vial 10/bx 63.94 12012000 6510 Fire Gen - SupFrstAid CHECK 508082 TOTAL: 1,363.25 508083 06/27/2025 PRTD 119351 BOURGET IMPORTS 218244 06/11/2025 20250627 632.00 Invoice: 218244 8.00 58058001 5513 50th Sell - CGS Wine 624.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 218242 06/11/2025 20250627 274.00 Invoice: 218242 2.00 58158101 5513 Sthdl Sell - CGS Wine 272.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 218241 06/11/2025 20250627 452.00 Invoice: 218241 4.00 58258201 5513 Grnd Sell - CGS Wine 448.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 218240 06/11/2025 20250627 154.00 Invoice: 218240 2.00 58258201 5512 Grnd Sell - CGS Liq 152.00 5800 1352 Liquor BS - Inv Liq CHECK 508083 TOTAL: 1,512.00 508084 06/27/2025 PRTD 117040 BOYER FORD TRUCKS INC 095S10323 06/12/2025 20250627 1,104.95 Invoice: 095S10323 1,104.95 61061006 6180 Fire Equip - Rep&Maint CHECK 508084 TOTAL: 1,104.95 508085 06/27/2025 PRTD 100664 BRAUN INTERTEC CORPORATION B429826 06/02/2025 20250627 11,346.00 Invoice: B429826 Special Inspection & Testing S 11,346.00 E FIR21008.CONSTRUCTN. . Page 150 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 40500000 6713 Fire CP - CapBldStrc BRAUN INTERTEC CORPORATION B430475 06/05/2025 20250627 4,377.10 Invoice: B430475 Rosland Ped Bridge Geotechnica 4,377.10 E ENG23106.CONST.PACS.CONSULTING. 23023001 6715 Pedestrian - CapInfrast BRAUN INTERTEC CORPORATION B430476 06/05/2025 20250627 6,767.50 Invoice: B430476 6,767.50 40900000 6716 P&R CP - CapParks CHECK 508085 TOTAL: 22,490.60 508086 06/27/2025 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 121861271 06/11/2025 20250627 149.10 Invoice: 121861271 2.30 58058001 5512 50th Sell - CGS Liq 146.80 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121861273 06/11/2025 20250627 193.15 Invoice: 121861273 1.15 58058001 5513 50th Sell - CGS Wine 192.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121861272 06/11/2025 20250627 78.45 Invoice: 121861272 3.45 58058001 5515 50th Sell - CGS Other 75.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 121861254 06/11/2025 20250627 242.30 Invoice: 121861254 2.30 58158101 5513 Sthdl Sell - CGS Wine 240.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121861255 06/11/2025 20250627 25.15 Invoice: 121861255 1.15 58158101 5515 Sthdl Sell - CGS Other 24.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 121861253 06/11/2025 20250627 2,810.82 Invoice: 121861253 23.00 58158101 5512 Sthdl Sell - CGS Liq 2,787.82 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121861268 06/11/2025 20250627 290.30 Invoice: 121861268 2.30 58258201 5513 Grnd Sell - CGS Wine 288.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121861267 06/11/2025 20250627 224.05 Invoice: 121861267 Page 151 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 8.05 58258201 5515 Grnd Sell - CGS Other 216.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 121861270 06/11/2025 20250627 1.16 Invoice: 121861270 1.15 58258201 5512 Grnd Sell - CGS Liq .01 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121861269 06/11/2025 20250627 2,035.00 Invoice: 121861269 20.70 58258201 5512 Grnd Sell - CGS Liq 2,014.30 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121536667 05/21/2025 20250627 91.15 Invoice: 121536667 1.15 58158101 5513 Sthdl Sell - CGS Wine 90.00 5800 1353 Liquor BS - Inv Wine CHECK 508086 TOTAL: 6,140.63 508087 06/27/2025 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 413511629 05/05/2025 20250627 -98.00 Invoice: 413511629 -98.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940798 06/17/2025 20250627 424.00 Invoice: 121940798 424.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940797 06/17/2025 20250627 422.55 Invoice: 121940797 422.55 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940796 06/17/2025 20250627 431.55 Invoice: 121940796 431.55 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940795 06/17/2025 20250627 403.20 Invoice: 121940795 403.20 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940794 06/17/2025 20250627 299.75 Invoice: 121940794 299.75 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121940793 06/17/2025 20250627 418.50 Invoice: 121940793 418.50 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121940790 06/17/2025 20250627 263.20 Invoice: 121940790 263.20 5800 1354 Liquor BS - Inv Beer Page 152 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 BREAKTHRU BEVERAGE MINNESOTA BEER 121940791 06/17/2025 20250627 843.00 Invoice: 121940791 843.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940792 06/17/2025 20250627 174.75 Invoice: 121940792 174.75 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940775 06/17/2025 20250627 2,765.90 Invoice: 121940775 2,765.90 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940777 06/17/2025 20250627 172.00 Invoice: 121940777 172.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121940773 06/17/2025 20250627 868.00 Invoice: 121940773 868.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940776 06/17/2025 20250627 609.60 Invoice: 121940776 609.60 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121940774 06/17/2025 20250627 1,627.80 Invoice: 121940774 1,627.80 5800 1354 Liquor BS - Inv Beer CHECK 508087 TOTAL: 9,625.80 508088 06/27/2025 PRTD 100648 BUSINESS ESSENTIALS WO-1349938-1 06/09/2025 20250627 478.22 Invoice: WO-1349938-1 Supply Room items 478.22 10110100 6513 Admin Gen - SupOffice CHECK 508088 TOTAL: 478.22 508089 06/27/2025 PRTD 102149 CALLAWAY GOLF 939860808 03/14/2025 20250627 3,273.30 Invoice: 939860808 3,273.30 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939860871 03/14/2025 20250627 932.40 Invoice: 939860871 932.40 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939868052 03/14/2025 20250627 151.20 Invoice: 939868052 151.20 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939868049 03/14/2025 20250627 926.80 Page 153 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 Invoice: 939868049 926.80 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939836629 03/11/2025 20250627 117.48 Invoice: 939836629 117.48 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939836632 03/11/2025 20250627 131.40 Invoice: 939836632 131.40 52005200 1356 Course BS - Inventory CALLAWAY GOLF 940290566 05/08/2025 20250627 133.60 Invoice: 940290566 133.60 52005200 1356 Course BS - Inventory CHECK 508089 TOTAL: 5,666.18 508090 06/27/2025 PRTD 120935 CAMPBELL KNUTSON PA 05-2025-2851 05/31/2025 20250627 21,241.12 Invoice: 05-2025-2851 CITY ATTORNEY MONTHLY FEES 21,241.12 10110100 6131 Admin Gen - PrfSvLegal CHECK 508090 TOTAL: 21,241.12 508091 06/27/2025 PRTD 100676 CAMPBELL, KATHRYN K 25-0608 06/08/2025 20250627 100.00 Invoice: 25-0608 SEMAP Story for E:E 100.00 25000000 6122 CAS - AdvOther CHECK 508091 TOTAL: 100.00 508092 06/27/2025 PRTD 119455 CAPITOL BEVERAGE SALES LP 3147759 06/13/2025 20250627 53.00 Invoice: 3147759 53.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3147760 06/13/2025 20250627 62.80 Invoice: 3147760 62.80 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3147758 06/13/2025 20250627 898.90 Invoice: 3147758 898.90 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3147764 06/13/2025 20250627 1,224.00 Invoice: 3147764 1,224.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3148142 06/13/2025 20250627 82.50 Invoice: 3148142 82.50 5800 1352 Liquor BS - Inv Liq Page 154 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 CAPITOL BEVERAGE SALES LP 3148132 06/13/2025 20250627 2,398.40 Invoice: 3148132 2,398.40 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3147710 06/13/2025 20250627 113.50 Invoice: 3147710 113.50 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3148141 06/13/2025 20250627 288.00 Invoice: 3148141 288.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3147765 06/13/2025 20250627 498.00 Invoice: 3147765 498.00 5800 1352 Liquor BS - Inv Liq CHECK 508092 TOTAL: 5,619.10 508093 06/27/2025 PRTD 160207 JASON THOMAS CARDINAL EFD25-2 04/23/2025 20250627 828.75 Invoice: EFD25-2 Public Safety Employment Backgrounds 828.75 12012000 6103 Fire Gen - Prof Svrs CHECK 508093 TOTAL: 828.75 508094 06/27/2025 PRTD 161482 CARS ON PATROL SHOP & TOWING 27601 05/28/2025 20250627 450.00 Invoice: 27601 Cars for SWAT Training 450.00 13013000 6104 Pol Ad Gen - Conf&Schls CHECK 508094 TOTAL: 450.00 508095 06/27/2025 PRTD 102372 CDW GOVERNMENT INC AE4TQ8G 06/04/2025 20250627 294.48 Invoice: AE4TQ8G Fire Dept iPad Accessory - Otterbox utility latch 294.48 12012000 6409 Fire Gen - SupComp CHECK 508095 TOTAL: 294.48 508096 06/27/2025 PRTD 101515 CEMSTONE PRODUCTS COMPANY 7768700 06/02/2025 20250627 2,175.50 Invoice: 7768700 2,175.50 59059003 6520 Wat Distr - Concrete CEMSTONE PRODUCTS COMPANY 7772687 06/05/2025 20250627 1,924.89 Invoice: 7772687 1,924.89 14014003 6520 Overlay Pr - Concrete CEMSTONE PRODUCTS COMPANY 7779900 06/12/2025 20250627 2,021.14 Invoice: 7779900 2,021.14 14014003 6520 Overlay Pr - Concrete Page 155 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508096 TOTAL: 6,121.53 508097 06/27/2025 PRTD 142028 CINTAS CORPORATION 4232924645 06/06/2025 20250627 21.24 Invoice: 4232924645 21.24 63063001 6511 PW Fac - SupCustod CINTAS CORPORATION 4233052623 06/09/2025 20250627 70.92 Invoice: 4233052623 70.92 55055001 6230 Bldg/Grnds - SrvCntrcts CINTAS CORPORATION 4233052530 06/09/2025 20250627 130.54 Invoice: 4233052530 130.54 52052001 6103 18-Hole - Prof Svrs CINTAS CORPORATION 4233052642 06/09/2025 20250627 100.09 Invoice: 4233052642 100.09 52052002 6103 9-Hole - Prof Svrs CINTAS CORPORATION 4233052599 06/09/2025 20250627 130.77 Invoice: 4233052599 130.77 71071001 6103 Main Bldng - Prof Svrs CHECK 508097 TOTAL: 453.56 508098 06/27/2025 PRTD 142028 CINTAS CORPORATION NO.2 5275078502 06/11/2025 20250627 35.22 Invoice: 5275078502 35.22 55055001 6230 Bldg/Grnds - SrvCntrcts CINTAS CORPORATION NO.2 5275314707 06/12/2025 20250627 10.66 Invoice: 5275314707 10.66 71071001 6103 Main Bldng - Prof Svrs CHECK 508098 TOTAL: 45.88 508099 06/27/2025 PRTD 101837 COMMUNICATIONS COM-3233 06/12/2025 20250627 100.00 Invoice: COM-3233 Phone service, maintenance, voicemail 100.00 71071001 6188 Main Bldng - Telephone CHECK 508099 TOTAL: 100.00 508100 06/27/2025 PRTD 101837 BRAEMAR GOLF COURSE 423024 02/25/2025 20250627 1,500.00 Invoice: 423024 Edina U -Yeti Tumblers 1,500.00 10110100 6406 Admin Gen - SupOther CHECK 508100 TOTAL: 1,500.00 Page 156 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508101 06/27/2025 PRTD 103216 CITY OF MINNEAPOLIS 431-0005.300-06/25 06/05/2025 20250627 27,719.43 Invoice: 431-0005.300-06/25 Morningside Water 4/30/2025-5/30/2025 27,719.43 59059003 6601 Wat Distr - Wtr Purch CHECK 508101 TOTAL: 27,719.43 508102 06/27/2025 PRTD 100687 CITY OF RICHFIELD 8802 06/16/2025 20250627 500.00 Invoice: 8802 Off-duty coverage by Richfield 500.00 13013000 4325 Pol Ad Gen - P&F Reimb CHECK 508102 TOTAL: 500.00 508103 06/27/2025 PRTD 146472 CITY WIDE FACILITY SOLUTIONS 42009016400 05/29/2025 20250627 3,054.00 Invoice: 42009016400 EP-Nightly cleaning 3,054.00 54054001 6103 Operations - Prof Svrs CHECK 508103 TOTAL: 3,054.00 508104 06/27/2025 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 810708 06/11/2025 20250627 140.00 Invoice: 810708 140.00 5800 1354 Liquor BS - Inv Beer MCDONALD DISTRIBUTING COMPANY 809970 06/11/2025 20250627 355.00 Invoice: 809970 355.00 5800 1354 Liquor BS - Inv Beer MCDONALD DISTRIBUTING COMPANY 809969 06/11/2025 20250627 120.00 Invoice: 809969 120.00 5800 1353 Liquor BS - Inv Wine MCDONALD DISTRIBUTING COMPANY 809424 06/11/2025 20250627 148.00 Invoice: 809424 148.00 5800 1354 Liquor BS - Inv Beer MCDONALD DISTRIBUTING COMPANY 809423 06/11/2025 20250627 104.00 Invoice: 809423 104.00 5800 1355 Liquor BS - Inv Misc CHECK 508104 TOTAL: 867.00 508105 06/27/2025 PRTD 145926 CLEARWATER ANALYTICS LLC 633407 05/31/2025 20250627 1,226.98 Invoice: 633407 05/01/2025 - 05/31/2025 Core Clearwater Fees 1,226.98 10800000 4706 Finance - Inc on Inv CHECK 508105 TOTAL: 1,226.98 Page 157 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508106 06/27/2025 PRTD 102165 ROGER CLEVELAND GOLF CO. INC 8404300 SO 05/12/2025 20250627 211.60 Invoice: 8404300 SO 10.00 52052006 5510 Ret Sales - CGS 201.60 52005200 1356 Course BS - Inventory CHECK 508106 TOTAL: 211.60 508107 06/27/2025 PRTD 126726 COBRA PUMA GOLF DC275216 05/22/2025 20250627 -117.50 Invoice: DC275216 -117.50 52005200 1356 Course BS - Inventory COBRA PUMA GOLF X882604 06/06/2025 20250627 476.12 Invoice: X882604 8.12 52052006 5510 Ret Sales - CGS 468.00 52005200 1356 Course BS - Inventory COBRA PUMA GOLF G4131693 06/10/2025 20250627 1,071.61 Invoice: G4131693 26.61 52052006 5510 Ret Sales - CGS 1,045.00 52005200 1356 Course BS - Inventory COBRA PUMA GOLF DC277078 06/17/2025 20250627 -372.00 Invoice: DC277078 -372.00 52005200 1356 Course BS - Inventory CHECK 508107 TOTAL: 1,058.23 508108 06/27/2025 PRTD 120433 COMCAST 0007539-06/25 06/08/2025 20250627 1,227.68 Invoice: 0007539-06/25 8772 10 789 0007539 Comcast Community 1,227.68 E FIN21001.MISCELLAN .BB-COM . 26026000 6102 HRA Admin - Contr Svrs CHECK 508108 TOTAL: 1,227.68 508109 06/27/2025 PRTD 120433 COMCAST 0740105-06/25 06/18/2025 20250627 137.97 Invoice: 0740105-06/25 8772 10 614 0740105 EDINBOROUGH PARK 137.97 54054000 6105 Admin - Dues&Sub CHECK 508109 TOTAL: 137.97 508110 06/27/2025 PRTD 144092 CONCENTRA 104194590 06/04/2025 20250627 152.00 Invoice: 104194590 Pre-employment exam 152.00 10910900 6175 HR Gen - EmpExams CONCENTRA 104199347 06/11/2025 20250627 942.00 Invoice: 104199347 PD Pre-employment exam Page 158 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 942.00 10910900 6175 HR Gen - EmpExams CHECK 508110 TOTAL: 1,094.00 508111 06/27/2025 PRTD 104928 CONCRETE CUTTING AND CORING 25680 06/11/2025 20250627 74.00 Invoice: 25680 74.00 14014001 6406 Gen Mntce - SupOther CHECK 508111 TOTAL: 74.00 508112 06/27/2025 PRTD 100699 CULLIGAN SOFTWATER SERVICE COMPAN 114X03418700 05/31/2025 20250627 357.00 Invoice: 114X03418700 Monthly Culligan Charges 357.00 13013000 6406 Pol Ad Gen - SupOther CHECK 508112 TOTAL: 357.00 508113 06/27/2025 PRTD 101418 CUMMINS SALES AND SERVICE E4-250623969 06/09/2025 20250627 2,838.45 Invoice: E4-250623969 EP Service, Replace battery, tstat housing, valve 2,838.45 54054001 6180 Operations - Rep&Maint CUMMINS SALES AND SERVICE E4-250623851 06/06/2025 20250627 382.21 Invoice: E4-250623851 PM Service 382.21 53053001 6103 Operations - Prof Svrs CHECK 508113 TOTAL: 3,220.66 508114 06/27/2025 PRTD 100130 DAKOTA COUNTY DPC 2528511 06/07/2025 20250627 300.00 Invoice: 2528511 WARRANT 300.00 13013000 4754 Pol Ad Gen - OthRevOper DAKOTA COUNTY DPC DCSOT 25001 06/23/2025 20250627 2,400.00 Invoice: DCSOT 25001 DCSOT Rope Technician Training Hegge, Bates, Kerry 2,400.00 12012000 6104 Fire Gen - Conf&Schls CHECK 508114 TOTAL: 2,700.00 508115 06/27/2025 PRTD 160597 TOWN & COUNTRY FENCE 161097-2 01/09/2025 20250627 273.00 Invoice: 161097-2 short paid invoice transposition error 273.00 17017006 6103 Bldg Maint - Prof Svrs CHECK 508115 TOTAL: 273.00 508116 06/27/2025 PRTD 160601 DAVEY RESOURCE GROUP INC 9000108395 05/05/2025 20250627 38,473.63 Invoice: 9000108395 ENG25-3 Bredesen 35,910.63 E ENG25080.MISCELLAN . . Page 159 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 40840800 6103 Eng CP - Prof Svrs 2,563.00 59259205 6103 Stm EngSrv - Prof Svrs CHECK 508116 TOTAL: 38,473.63 508117 06/27/2025 PRTD 161481 DAVID J UNMACHT LLC 2025 ELT RETREAT 06/09/2025 20250627 1,500.00 Invoice: 2025 ELT RETREAT City of Edina Executive Leadership 1,500.00 10110100 6103 Admin Gen - Prof Svrs CHECK 508117 TOTAL: 1,500.00 508118 06/27/2025 PRTD 102195 DAY INVESTMENTS LLC P82284881 06/12/2025 20250627 131.90 Invoice: P82284881 FS1 Repl UPS Batteries 131.90 62062000 6409 I.T. Gen - SupComp CHECK 508118 TOTAL: 131.90 508119 06/27/2025 PRTD 131865 SAFARILAND LLC I010-620474 06/09/2025 20250627 133.50 Invoice: I010-620474 SWAT Headset Repairs 133.50 13013000 6406 Pol Ad Gen - SupOther CHECK 508119 TOTAL: 133.50 508120 06/27/2025 PRTD 118189 DEM-CON COMPANIES LLC 23741 05/31/2025 20250627 2,820.60 Invoice: 23741 2,820.60 59259204 6103 Stm St Cln - Prof Svrs CHECK 508120 TOTAL: 2,820.60 508121 06/27/2025 PRTD 129157 DO-GOOD.BIZ 17573-01 06/09/2025 20250627 263.20 Invoice: 17573-01 263.20 25000003 6103 Professional Services CHECK 508121 TOTAL: 263.20 508122 06/27/2025 PRTD 100730 DORSEY & WHITNEY LLP 4083623 06/04/2025 20250627 1,100.00 Invoice: 4083623 TIF admin - legal 1,100.00 26126112 6131 W 76th TIF - PrfSvLegal CHECK 508122 TOTAL: 1,100.00 508123 06/27/2025 PRTD 129079 DRAIN KING INC 130930 05/30/2025 20250627 737.50 Invoice: 130930 737.50 17017000 6103 Prk Mnt Ad - Prof Svrs Page 160 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 DRAIN KING INC 131025 06/12/2025 20250627 1,035.00 Invoice: 131025 1,035.00 52052001 6103 18-Hole - Prof Svrs CHECK 508123 TOTAL: 1,772.50 508124 06/27/2025 PRTD 160061 FILTER BREWING COMPANY LLC Plato4546 06/11/2025 20250627 238.00 Invoice: Plato4546 238.00 5800 1354 Liquor BS - Inv Beer CHECK 508124 TOTAL: 238.00 508125 06/27/2025 PRTD 132810 ECM PUBLISHERS INC 1051699 06/05/2025 20250627 43.22 Invoice: 1051699 Auction Notice 43.22 10210202 6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 1051700 06/05/2025 20250627 496.65 Invoice: 1051700 June 17 Tax Abatement 496.65 10210202 6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 1051701 06/05/2025 20250627 157.02 Invoice: 1051701 June 17 PH St. Recon Adoption 157.02 10210202 6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 1051698 06/05/2025 20250627 129.67 Invoice: 1051698 June 17 PH Abundance Properties 129.67 10210202 6120 Lic & Perm - AdvLegal CHECK 508125 TOTAL: 826.56 508126 06/27/2025 PRTD 161053 EDINA ORCHESTRA BOOSTERS 25CLP0042 06/01/2025 20250627 150.00 Invoice: 25CLP0042 2025 CLP CONCERTS 150.00 57057000 6136 General - PrfSvOther CHECK 508126 TOTAL: 150.00 508127 06/27/2025 PRTD 161476 EDWARD DON & COMPANY HOLDINGS LLC 336057036 06/05/2025 20250627 1,410.56 Invoice: 336057036 DISPLAY FRIDGE, AQ CENTER 1,410.56 53053002 6406 Concession - SupOther CHECK 508127 TOTAL: 1,410.56 508128 06/27/2025 PRTD 100049 EHLERS AND ASSOCIATES 101639 06/11/2025 20250627 1,852.50 Invoice: 101639 TIF Admin - financial review 427.50 26126107 6136 50 & F TIF - PrfSvOther 712.50 26126114 6136 EdenWil TIF - PrfSvOther 712.50 26126104 6136 Pentgn TIF - PrfSvOther Page 161 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 EHLERS AND ASSOCIATES 101638 06/11/2025 20250627 427.50 Invoice: 101638 427.50 26026000 6136 HRA Admin - PrfSvOther CHECK 508128 TOTAL: 2,280.00 508129 06/27/2025 PRTD 161400 EJ EQUIPMENT INC P01474 06/05/2025 20250627 176.30 Invoice: P01474 176.30 61061015 6530 Utl Equip - ReprParts EJ EQUIPMENT INC P01540 06/12/2025 20250627 823.80 Invoice: P01540 823.80 61061015 6530 Utl Equip - ReprParts EJ EQUIPMENT INC P01535 06/12/2025 20250627 124.79 Invoice: P01535 124.79 61061015 6530 Utl Equip - ReprParts CHECK 508129 TOTAL: 1,124.89 508130 06/27/2025 PRTD 102309 EMBEDDED SYSTEMS INC 344877 06/02/2025 20250627 2,998.20 Invoice: 344877 6 month Siren Maintenance Fee- July-Dec. 2025 2,998.20 12012000 6180 Fire Gen - Rep&Maint CHECK 508130 TOTAL: 2,998.20 508131 06/27/2025 PRTD 137540 EMSL ANALYTICAL INC 35194113 06/09/2025 20250627 99.60 Invoice: 35194113 99.60 71071002 6103 Range - Prof Svrs CHECK 508131 TOTAL: 99.60 508132 06/27/2025 PRTD 161338 ENGAGE/NCG INC INV54509 04/23/2025 20250627 1,070.00 Invoice: INV54509 Edina Senior Center Newsletter for May 1,070.00 16116103 6575 Senior Cen - Printing CHECK 508132 TOTAL: 1,070.00 508133 06/27/2025 PRTD 138265 ERANGE INC 111240 06/23/2025 20250627 400.00 Invoice: 111240 400.00 52052003 6230 Dr Range - Service Contracts CHECK 508133 TOTAL: 400.00 Page 162 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508134 06/27/2025 PRTD 100752 ESS BROTHERS & SONS INC FF3342 06/06/2025 20250627 4,498.00 Invoice: FF3342 4,498.00 59259202 6536 Stm Gen - Castings CHECK 508134 TOTAL: 4,498.00 508135 06/27/2025 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-10814346 06/05/2025 20250627 104.60 Invoice: 1-10814346 104.60 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028278 06/05/2025 20250627 88.52 Invoice: 229-028278 88.52 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10818063 06/06/2025 20250627 39.48 Invoice: 1-10818063 39.48 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028376 06/06/2025 20250627 317.54 Invoice: 229-028376 317.54 61061005 6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 2500696221 06/09/2025 20250627 114.64 Invoice: 2500696221 114.64 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028434 06/09/2025 20250627 59.34 Invoice: 229-028434 59.34 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028435 06/09/2025 20250627 9.93 Invoice: 229-028435 9.93 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028508 06/10/2025 20250627 16.72 Invoice: 229-028508 16.72 61061009 6530 Pk Mant Eq - ReprParts CHECK 508135 TOTAL: 750.77 508136 06/27/2025 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-19872 06/11/2025 20250627 720.00 Invoice: E-19872 720.00 5800 1356 Liquor BS - Inventory THC Bev FALLING BREWERY - BERGMAN LEDGE L E-19862 06/09/2025 20250627 240.00 Invoice: E-19862 240.00 5800 1356 Liquor BS - Inventory THC Bev FALLING BREWERY - BERGMAN LEDGE L E-19861 06/09/2025 20250627 348.00 Page 163 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 Invoice: E-19861 348.00 5800 1354 Liquor BS - Inv Beer FALLING BREWERY - BERGMAN LEDGE L E-19957 06/16/2025 20250627 433.00 Invoice: E-19957 433.00 5800 1354 Liquor BS - Inv Beer FALLING BREWERY - BERGMAN LEDGE L E-19975 06/16/2025 20250627 400.00 Invoice: E-19975 400.00 5800 1356 Liquor BS - Inventory THC Bev FALLING BREWERY - BERGMAN LEDGE L E-19974 06/16/2025 20250627 299.00 Invoice: E-19974 299.00 5800 1354 Liquor BS - Inv Beer CHECK 508136 TOTAL: 2,440.00 508137 06/27/2025 PRTD 103600 FERGUSON US HOLDINGS INC 0542030-1 06/03/2025 20250627 2,400.00 Invoice: 0542030-1 2,400.00 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC 0542200-1 06/03/2025 20250627 7,317.60 Invoice: 0542200-1 7,317.60 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC 0544622-1 06/03/2025 20250627 340.18 Invoice: 0544622-1 340.18 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC 0547627-1 06/03/2025 20250627 10,652.94 Invoice: 0547627-1 10,652.94 59059003 6530 Wat Distr - ReprParts FERGUSON US HOLDINGS INC 0546810 06/03/2025 20250627 5,836.95 Invoice: 0546810 5,836.95 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC 0548172 06/03/2025 20250627 5,128.80 Invoice: 0548172 5,128.80 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC 0543853-1 06/06/2025 20250627 8,817.00 Invoice: 0543853-1 8,817.00 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC CM041630 06/11/2025 20250627 -92.46 Invoice: CM041630 -92.46 59059003 6406 Wat Distr - SupOther Page 164 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 CHECK 508137 TOTAL: 40,401.01 508138 06/27/2025 PRTD 160418 FINNLYTECH INC 1812 06/02/2025 20250627 5,248.00 Invoice: 1812 Scheduling Software 1,836.80 55055000 6105 Admin - Dues&Sub 1,836.80 56056000 6105 Admin - Dues&Sub 1,574.40 16116100 6406 Athltc Act - SupOther CHECK 508138 TOTAL: 5,248.00 508139 06/27/2025 PRTD 141837 DAIOHS USA INC MN-212016 03/04/2025 20250627 427.91 Invoice: MN-212016 427.91 14014000 6406 PW Adm Gen - SupOther DAIOHS USA INC MN-266923 04/01/2025 20250627 717.74 Invoice: MN-266923 717.74 14014000 6406 PW Adm Gen - SupOther CHECK 508139 TOTAL: 1,145.65 508140 06/27/2025 PRTD 126444 KIRK STENSRUD ENTERPRISES INC 2315-61131 05/28/2025 20250627 990.00 Invoice: 2315-61131 990.00 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs KIRK STENSRUD ENTERPRISES INC 2315-61288 06/04/2025 20250627 1,245.00 Invoice: 2315-61288 1,245.00 63063001 6103 PW Fac - Prof Svrs CHECK 508140 TOTAL: 2,235.00 508141 06/27/2025 PRTD 132866 SAWTOOTH HOLDINGS F23586 06/09/2025 20250627 2,650.00 Invoice: F23586 Bench 2,650.00 17017006 6406 Bldg Maint - SupOther CHECK 508141 TOTAL: 2,650.00 508142 06/27/2025 PRTD 101512 BDG INC 31466 06/12/2025 20250627 1,215.40 Invoice: 31466 1,215.40 59159105 6406 Sew ColSys - SupOther CHECK 508142 TOTAL: 1,215.40 Page 165 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508143 06/27/2025 PRTD 160289 GOLF COMPETE INC 06-2025-54220 06/03/2025 20250627 1,757.01 Invoice: 06-2025-54220 585.67 52052001 6160 18-Hole - Sftwr&Data 585.67 52052002 6160 9-Hole - Sftwr&Data 585.67 52100000 6160 Golf Dome - Sftwr&Data CHECK 508143 TOTAL: 1,757.01 508144 06/27/2025 PRTD 161238 FREEWAY FORD 587171 05/09/2025 20250627 961.74 Invoice: 587171 961.74 61061004 6180 PW Equip - Rep&Maint CHECK 508144 TOTAL: 961.74 508145 06/27/2025 PRTD 102456 GALLS PARENT HOLDINGS LLC 031524089 06/03/2025 20250627 66.00 Invoice: 031524089 Double Taco Case - Megan Gerhard 66.00 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031511447 06/02/2025 20250627 32.97 Invoice: 031511447 Accumold Silent Key Holder - Gerhard 32.97 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031511435 06/02/2025 20250627 154.60 Invoice: 031511435 5.11 Chaplain Polos - Boosalis 154.60 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031511431 06/02/2025 20250627 72.33 Invoice: 031511431 S/S Polo - White 72.33 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031548121 06/05/2025 20250627 92.01 Invoice: 031548121 Stryke PDU Pant - Griffiths 92.01 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031548130 06/05/2025 20250627 288.94 Invoice: 031548130 Striker Bolt Side-zip boot - Hooper 288.94 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031579012 06/10/2025 20250627 154.74 Invoice: 031579012 Chaplain Polos - Boosalis 154.74 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031591589 06/10/2025 20250627 77.30 Invoice: 031591589 Chaplain Polos - Boosalis 77.30 13013000 6203 Pol Ad Gen - Uniforms CHECK 508145 TOTAL: 938.89 Page 166 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508146 06/27/2025 PRTD 151316 GARDENEER 33115-2 04/25/2025 20250627 545.13 Invoice: 33115-2 vendor error - updated original invoice 545.13 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 508146 TOTAL: 545.13 508147 06/27/2025 PRTD 160475 GEISLINGER AND SONS INC 773 06/03/2025 20250627 8,792.40 Invoice: 773 Sanitary Sewer Lift Station #3 8,792.40 E ENG21001.CONST.SANI.CNTRCT PMT. 59005910 1605 Sew BS - PurchCIP CHECK 508147 TOTAL: 8,792.40 508148 06/27/2025 PRTD 101662 GOLF COURSE SUPERINTENDENTS ASSOC 1451237 06/02/2025 20250627 275.00 Invoice: 1451237 Robert J Atol Membership 07/01/2025 - 06/30/2026 275.00 52052001 6105 18-Hole - Dues&Sub CHECK 508148 TOTAL: 275.00 508149 06/27/2025 PRTD 161200 GOODMANSON CONSTRUCTION 022715-000-04 06/05/2025 20250627 113,046.20 Invoice: 022715-000-04 Courtney Baseball Fields #1-4 113,046.20 E P&R23208.CONSTRUCTN. . 40900000 6716 P&R CP - CapParks CHECK 508149 TOTAL: 113,046.20 508150 06/27/2025 PRTD 100780 GOPHER STATE ONE CALL 5050368 05/31/2025 20250627 1,887.30 Invoice: 5050368 1,887.30 59059003 6103 Wat Distr - Prof Svrs CHECK 508150 TOTAL: 1,887.30 508151 06/27/2025 PRTD 101103 WW GRAINGER 9528679203 06/04/2025 20250627 149.28 Invoice: 9528679203 149.28 71071001 6406 Main Bldng - SupOther WW GRAINGER 9528886568 06/04/2025 20250627 117.96 Invoice: 9528886568 117.96 71071001 6406 Main Bldng - SupOther WW GRAINGER 9529060981 06/04/2025 20250627 79.78 Invoice: 9529060981 Page 167 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 79.78 17017006 6406 Bldg Maint - SupOther WW GRAINGER 9528686091 06/04/2025 20250627 39.16 Invoice: 9528686091 39.16 17017002 6406 Fld Maint - SupOther CHECK 508151 TOTAL: 386.18 508152 06/27/2025 PRTD 129248 GROTH, CHRISTOPHER 41387 06/11/2025 20250627 5,093.50 Invoice: 41387 415 Van Buren Utility Upgrade (No grant) 5,093.50 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast CHECK 508152 TOTAL: 5,093.50 508153 06/27/2025 PRTD 160786 WORKLEAP PLATFORM INC 159764 06/05/2025 20250627 6,536.06 Invoice: 159764 ShareGate annual license activation 6/5/25-6/30/26 6,536.06 62062000 6160 I.T. Gen - Sftwr&Data CHECK 508153 TOTAL: 6,536.06 508154 06/27/2025 PRTD 100797 HAWKINS INC 7071609 05/19/2025 20250627 24,672.48 Invoice: 7071609 2025 Commodities Quote - Hawki 24,672.48 59059005 6545 Wat Treat - Chemicals HAWKINS INC 7090968 06/05/2025 20250627 19,332.38 Invoice: 7090968 2025 Commodities Quote - Hawki 19,332.38 59059005 6545 Wat Treat - Chemicals CHECK 508154 TOTAL: 44,004.86 508155 06/27/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000248003 06/10/2025 20250627 12,153.37 Invoice: 1000248003 2024 HCL True Up 12,153.37 16116103 6103 Senior Cen - Prof Svrs CHECK 508155 TOTAL: 12,153.37 508156 06/27/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000248191 06/12/2025 20250627 1,386.08 Invoice: 1000248191 Jail Per Diem 1,386.08 13013001 6170 Legal Srv - CourtChrgs CHECK 508156 TOTAL: 1,386.08 Page 168 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508157 06/27/2025 PRTD 137677 HAMMEL GREEN AND ABRAHAMSON INC 262940 06/03/2025 20250627 25,047.04 Invoice: 262940 City Hall Design Services 25,047.04 E ENG22110.DESIGN&BID. . 25000000 6710 CAS - Cap Other HAMMEL GREEN AND ABRAHAMSON INC 263090 06/10/2025 20250627 5,214.46 Invoice: 263090 Edina Art Center Schematic Des 5,214.46 E P&R23300.MISCELLAN . . 40900000 6103 P&R CP - Prof Svrs CHECK 508157 TOTAL: 30,261.50 508158 06/27/2025 PRTD 102079 HIGHVIEW PLUMBING INC 17618 06/02/2025 20250627 9,780.00 Invoice: 17618 404 JACKSON AVE S Utility Upgrade (No grant) 9,780.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast HIGHVIEW PLUMBING INC 17628 06/09/2025 20250627 7,975.00 Invoice: 17628 310 Van Buren Ave S Utility Upgrades (No grant) 7,975.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast HIGHVIEW PLUMBING INC 17629 06/09/2025 20250627 5,970.00 Invoice: 17629 ED221987 6651 2nd St S 5,970.00 E ENG25100.CONST.WAT .CNTRCT PMT. 59005900 1605 Wat BS - PurchCIP HIGHVIEW PLUMBING INC 17630 06/09/2025 20250627 5,970.00 Invoice: 17630 ED221986 6655 2ND ST S 5,970.00 E ENG25100.CONST.WAT .CNTRCT PMT. 59005900 1605 Wat BS - PurchCIP CHECK 508158 TOTAL: 29,695.00 508159 06/27/2025 PRTD 102484 HIRSHFIELDS PAINT MANUFACTURING I 0029457-IN 06/05/2025 20250627 2,445.00 Invoice: 0029457-IN 2,445.00 17017002 6532 Fld Maint - Paint CHECK 508159 TOTAL: 2,445.00 Page 169 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508160 06/27/2025 PRTD 161390 HOFFMANN UNLHORN CONSTRUCTION INC 250167 05/31/2025 20250627 4,691.66 Invoice: 250167 Fred Richards Park Constructio 4,691.66 E P&R23200.CONSTRUCTN. . 40900000 6716 P&R CP - CapParks HOFFMANN UNLHORN CONSTRUCTION INC 250168 05/31/2025 22500079 20250627 4,127.50 Invoice: 250168 AQUATIC CENTER PRECONSTRUCTION SERVICES 4,127.50 E ENG22104.CONSTRUCTN.CNTRCT PMT. 40840801 6710 Faclt CP - Cap Other CHECK 508160 TOTAL: 8,819.16 508161 06/27/2025 PRTD 104375 HOHENSTEINS INC 830086 06/13/2025 20250627 135.00 Invoice: 830086 135.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 830087 06/13/2025 20250627 135.00 Invoice: 830087 135.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 830085 06/13/2025 20250627 538.15 Invoice: 830085 538.15 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 830035 06/13/2025 20250627 2,315.70 Invoice: 830035 2,315.70 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 830328 06/13/2025 20250627 964.80 Invoice: 830328 964.80 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 830329 06/13/2025 20250627 135.00 Invoice: 830329 135.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 830036 06/13/2025 20250627 450.00 Invoice: 830036 450.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 830034 06/13/2025 20250627 81.00 Invoice: 830034 81.00 5800 1355 Liquor BS - Inv Misc CHECK 508161 TOTAL: 4,754.65 Page 170 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508162 06/27/2025 PRTD 100417 HORIZON CHEMICAL CO INV103883 05/28/2025 20250627 1,052.34 Invoice: INV103883 Chlorine, Acid 1,052.34 54054001 6545 Operations - Chemicals HORIZON CHEMICAL CO INV104688 05/30/2025 20250627 6,415.90 Invoice: INV104688 Chlorine, Acid 6,415.90 53053001 6545 Operations - Chemicals CHECK 508162 TOTAL: 7,468.24 508163 06/27/2025 PRTD 116680 HP INC 9099744218 05/27/2025 22500005 20250627 12,350.00 Invoice: 9099744218 12,350.00 62062000 6409 I.T. Gen - SupComp HP INC 9099744217 05/27/2025 22500005 20250627 12,350.00 Invoice: 9099744217 Yearly Computer Replacements 12,350.00 62062000 6409 I.T. Gen - SupComp HP INC 9099814993 06/11/2025 22500005 20250627 8,950.00 Invoice: 9099814993 Yearly Computer Replacements 8,950.00 62062000 6409 I.T. Gen - SupComp HP INC 9099749414 05/28/2025 22500005 20250627 24,900.00 Invoice: 9099749414 Yearly Computer Replacements 24,900.00 62062000 6409 I.T. Gen - SupComp CHECK 508163 TOTAL: 58,550.00 508164 06/27/2025 PRTD 100814 INDELCO PLASTICS CORPORATION INV528444 05/31/2025 20250627 25.87 Invoice: INV528444 Flange, bolts 25.87 53053001 6406 Operations - SupOther CHECK 508164 TOTAL: 25.87 508165 06/27/2025 PRTD 131548 INNOVATIVE OFFICE SOLUTIONS LLC IN4856837 06/09/2025 20250627 368.30 Invoice: IN4856837 368.30 71071001 6511 Main Bldng - SupCustod CHECK 508165 TOTAL: 368.30 508166 06/27/2025 PRTD 160653 INSIGHT BREWING COMPANY LLC 24500 06/11/2025 20250627 314.38 Invoice: 24500 314.38 5800 1354 Liquor BS - Inv Beer INSIGHT BREWING COMPANY LLC 24496 06/11/2025 20250627 1,060.00 Invoice: 24496 1,060.00 5800 1356 Liquor BS - Inventory THC Bev Page 171 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 INSIGHT BREWING COMPANY LLC 24508 06/12/2025 20250627 1,030.00 Invoice: 24508 1,030.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 508166 TOTAL: 2,404.38 508167 06/27/2025 PRTD 161472 ALLERGRA MARKETING PRINT MAIL 174958 06/12/2025 20250627 210.00 Invoice: 174958 BC: Jim M, Kari, Kayla N, Ariet M, Zack L. 42.00 10410400 6406 Comm Gen - SupOther 42.00 12100000 6406 Build Insp - SupOther 42.00 57057000 6575 General - Printing 42.00 10910900 6406 HR Gen - SupOther 42.00 52052001 6406 18-Hole - SupOther CHECK 508167 TOTAL: 210.00 508168 06/27/2025 PRTD 102157 JEFF ELLIS AND ASSOCIATES INC 20127777 06/09/2025 20250627 375.00 Invoice: 20127777 Special Facilities License Renewal - qty 5 375.00 53053000 6104 Admin - Conf&Schls JEFF ELLIS AND ASSOCIATES INC 20127769 06/06/2025 20250627 375.00 Invoice: 20127769 Special Facilities License Renewal 375.00 53053000 6104 Admin - Conf&Schls JEFF ELLIS AND ASSOCIATES INC 20127911 06/09/2025 20250627 1,350.00 Invoice: 20127911 Audit Order 152175 6/7/2025 1,350.00 53053001 6103 Operations - Prof Svrs JEFF ELLIS AND ASSOCIATES INC 20128023 06/12/2025 20250627 75.00 Invoice: 20128023 Special Facilities License Renewal 75.00 53053001 6104 Operations - Conf&Schls JEFF ELLIS AND ASSOCIATES INC 20128019 06/12/2025 20250627 50.00 Invoice: 20128019 Maggie Shane VanGuard 50.00 53053001 6104 Operations - Conf&Schls CHECK 508168 TOTAL: 2,225.00 508169 06/27/2025 PRTD 100828 JERRY'S ENTERPRISES INC 80519 05/30/2025 20250627 35.92 Invoice: 80519 35.92 E ENG98001.MISCELLAN .SUPPLIES . 40840801 6406 Faclt CP - SupOther JERRY'S ENTERPRISES INC 80541 06/02/2025 20250627 30.57 Invoice: 80541 30.57 15415403 6180 Trfc Signl - Rep&Maint Page 172 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 JERRY'S ENTERPRISES INC 80548 06/03/2025 20250627 127.45 Invoice: 80548 127.45 17017004 6406 Tree & Mnt - SupOther JERRY'S ENTERPRISES INC 80603 06/05/2025 20250627 21.13 Invoice: 80603 21.13 17017006 6530 Bldg Maint - ReprParts JERRY'S ENTERPRISES INC 80602 06/05/2025 20250627 32.37 Invoice: 80602 32.37 61061004 6530 PW Equip - ReprParts JERRY'S ENTERPRISES INC 80599 06/05/2025 20250627 7.19 Invoice: 80599 12,341.94 7.19 17017006 6578 Bldg Maint - Lmps&Fixtr JERRY'S ENTERPRISES INC 80595 06/05/2025 20250627 3.04 Invoice: 80595 3.04 59059003 6406 Wat Distr - SupOther JERRY'S ENTERPRISES INC 80589 06/04/2025 20250627 31.98 Invoice: 80589 31.98 17017001 6406 Mowing - SupOther JERRY'S ENTERPRISES INC 80611 06/06/2025 20250627 14.38 Invoice: 80611 LEMON LIQ HAND SOAP 14.38 12012000 6406 Fire Gen - SupOther JERRY'S ENTERPRISES INC 80608 06/06/2025 20250627 53.99 Invoice: 80608 53.99 17017001 6530 Mowing - ReprParts JERRY'S ENTERPRISES INC 80631 06/09/2025 20250627 21.58 Invoice: 80631 21.58 17017002 6532 Fld Maint - Paint JERRY'S ENTERPRISES INC 80624 06/09/2025 20250627 40.30 Invoice: 80624 40.30 15415400 6556 Elec Gen - Tool&Acces JERRY'S ENTERPRISES INC 80627 06/09/2025 20250627 5.38 Invoice: 80627 5.38 15415400 6556 Elec Gen - Tool&Acces JERRY'S ENTERPRISES INC 80664 06/11/2025 20250627 6.29 Invoice: 80664 Grill Brush for PD 6.29 13013000 6406 Pol Ad Gen - SupOther JERRY'S ENTERPRISES INC 80637 06/10/2025 20250627 57.57 Invoice: 80637 Animal Control Items 57.57 13013004 6406 Anim Cntrl - SupOther Page 173 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 JERRY'S ENTERPRISES INC 80679 06/12/2025 20250627 94.77 Invoice: 80679 94.77 59059003 6406 Wat Distr - SupOther CHECK 508169 TOTAL: 583.91 508170 06/27/2025 PRTD 100828 JERRY'S ENTERPRISES INC 9869 06/03/2025 20250627 26.09 Invoice: 9869 26.09 17017001 6406 Mowing - SupOther CHECK 508170 TOTAL: 26.09 508171 06/27/2025 PRTD 161144 JIXXIE 1110 06/07/2025 20250627 510.00 Invoice: 1110 510.00 5800 1356 Liquor BS - Inventory THC Bev JIXXIE 1115 06/10/2025 20250627 510.00 Invoice: 1115 510.00 5800 1356 Liquor BS - Inventory THC Bev JIXXIE 1116 06/10/2025 20250627 1,395.00 Invoice: 1116 1,395.00 5800 1356 Liquor BS - Inventory THC Bev JIXXIE 1127 06/17/2025 20250627 540.00 Invoice: 1127 540.00 5800 1356 Liquor BS - Inventory THC Bev JIXXIE 1126 06/17/2025 20250627 294.00 Invoice: 1126 294.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 508171 TOTAL: 3,249.00 508172 06/27/2025 PRTD 100835 ARTISAN BEER COMPANY 3774358 06/12/2025 20250627 1,818.50 Invoice: 3774358 1,818.50 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3774357 06/12/2025 20250627 563.50 Invoice: 3774357 563.50 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3774354 06/12/2025 20250627 2,528.30 Invoice: 3774354 2,528.30 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3774355 06/12/2025 20250627 449.15 Invoice: 3774355 449.15 5800 1356 Liquor BS - Inventory THC Bev Page 174 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 ARTISAN BEER COMPANY 3774353 06/12/2025 20250627 301.35 Invoice: 3774353 301.35 5800 1354 Liquor BS - Inv Beer CHECK 508172 TOTAL: 5,660.80 508173 06/27/2025 PRTD 100835 PHILLIPS WINE & SPIRITS 6993046 06/12/2025 20250627 1,417.86 Invoice: 6993046 19.88 58258201 5512 Grnd Sell - CGS Liq 1,397.98 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6993045 06/12/2025 20250627 585.94 Invoice: 6993045 9.94 58258201 5513 Grnd Sell - CGS Wine 576.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6993047 06/12/2025 20250627 494.20 Invoice: 6993047 14.20 58258201 5513 Grnd Sell - CGS Wine 480.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6993048 06/12/2025 20250627 196.46 Invoice: 6993048 4.26 58258201 5515 Grnd Sell - CGS Other 192.20 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6993043 06/12/2025 20250627 83.92 Invoice: 6993043 1.42 58158101 5512 Sthdl Sell - CGS Liq 82.50 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6993042 06/12/2025 20250627 778.77 Invoice: 6993042 11.36 58158101 5512 Sthdl Sell - CGS Liq 767.41 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6993039 06/12/2025 20250627 513.39 Invoice: 6993039 7.10 58058001 5512 50th Sell - CGS Liq 506.29 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6993037 06/12/2025 20250627 97.42 Invoice: 6993037 1.42 58058001 5513 50th Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6993038 06/12/2025 20250627 780.13 Invoice: 6993038 19.88 58058001 5513 50th Sell - CGS Wine 760.25 5800 1353 Liquor BS - Inv Wine Page 175 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 PHILLIPS WINE & SPIRITS 6993040 06/12/2025 20250627 375.68 Invoice: 6993040 5.68 58058001 5515 50th Sell - CGS Other 370.00 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6993044 06/12/2025 20250627 1,025.77 Invoice: 6993044 35.50 58158101 5513 Sthdl Sell - CGS Wine 990.27 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6993041 06/12/2025 20250627 324.26 Invoice: 6993041 4.26 58158101 5513 Sthdl Sell - CGS Wine 320.00 5800 1353 Liquor BS - Inv Wine CHECK 508173 TOTAL: 6,673.80 508174 06/27/2025 PRTD 100835 WINE MERCHANTS 7522711 06/12/2025 20250627 1,135.88 Invoice: 7522711 19.88 58258201 5513 Grnd Sell - CGS Wine 1,116.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7522710 06/12/2025 20250627 464.56 Invoice: 7522710 4.26 58158101 5513 Sthdl Sell - CGS Wine 460.30 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7522709 06/12/2025 20250627 977.94 Invoice: 7522709 25.56 58058001 5513 50th Sell - CGS Wine 952.38 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7522950 06/13/2025 20250627 800.00 Invoice: 7522950 800.00 5800 1353 Liquor BS - Inv Wine CHECK 508174 TOTAL: 3,378.38 508175 06/27/2025 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2810005 06/12/2025 20250627 1,555.46 Invoice: 2810005 11.36 58258201 5512 Grnd Sell - CGS Liq 1,544.10 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2810008 06/12/2025 20250627 129.42 Invoice: 2810008 1.42 58258201 5512 Grnd Sell - CGS Liq 128.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2810004 06/12/2025 20250627 387.14 Page 176 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 Invoice: 2810004 5.68 58258201 5513 Grnd Sell - CGS Wine 381.46 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2810006 06/12/2025 20250627 836.78 Invoice: 2810006 12.78 58258201 5513 Grnd Sell - CGS Wine 824.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2810009 06/12/2025 20250627 589.94 Invoice: 2810009 9.94 58258201 5513 Grnd Sell - CGS Wine 580.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2810003 06/12/2025 20250627 38.42 Invoice: 2810003 1.42 58258201 5515 Grnd Sell - CGS Other 37.00 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2810007 06/12/2025 20250627 66.84 Invoice: 2810007 2.84 58258201 5515 Grnd Sell - CGS Other 64.00 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2810000 06/12/2025 20250627 517.68 Invoice: 2810000 5.68 58158101 5512 Sthdl Sell - CGS Liq 512.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2809998 06/12/2025 20250627 113.42 Invoice: 2809998 1.42 58158101 5512 Sthdl Sell - CGS Liq 112.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2809997 06/12/2025 20250627 616.68 Invoice: 2809997 7.10 58158101 5512 Sthdl Sell - CGS Liq 609.58 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2809995 06/12/2025 20250627 419.34 Invoice: 2809995 2.84 58158101 5512 Sthdl Sell - CGS Liq 416.50 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2810002 06/12/2025 20250627 2,966.92 Invoice: 2810002 22.72 58158101 5512 Sthdl Sell - CGS Liq 2,944.20 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2809992 06/12/2025 20250627 447.70 Invoice: 2809992 4.26 58058001 5512 50th Sell - CGS Liq Page 177 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 443.44 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2809993 06/12/2025 20250627 216.26 Invoice: 2809993 4.26 58058001 5513 50th Sell - CGS Wine 212.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2809994 06/12/2025 20250627 1,329.04 Invoice: 2809994 17.04 58058001 5513 50th Sell - CGS Wine 1,312.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2809999 06/12/2025 20250627 1,312.14 Invoice: 2809999 24.14 58158101 5513 Sthdl Sell - CGS Wine 1,288.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2809996 06/12/2025 20250627 456.47 Invoice: 2809996 7.10 58158101 5513 Sthdl Sell - CGS Wine 449.37 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2810010 06/12/2025 20250627 2,242.62 Invoice: 2810010 15.62 58258201 5512 Grnd Sell - CGS Liq 2,227.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2810001 06/12/2025 20250627 2,088.14 Invoice: 2810001 24.14 58158101 5513 Sthdl Sell - CGS Wine 2,064.00 5800 1353 Liquor BS - Inv Wine CHECK 508175 TOTAL: 16,330.41 508176 06/27/2025 PRTD 145396 JUNKYARD BREWING COMPANY LLC 007967 06/11/2025 20250627 728.00 Invoice: 007967 728.00 5800 1354 Liquor BS - Inv Beer JUNKYARD BREWING COMPANY LLC 007966 06/11/2025 20250627 237.00 Invoice: 007966 237.00 5800 1356 Liquor BS - Inventory THC Bev JUNKYARD BREWING COMPANY LLC 007968 06/11/2025 20250627 192.00 Invoice: 007968 192.00 5800 1354 Liquor BS - Inv Beer JUNKYARD BREWING COMPANY LLC 008006 06/17/2025 20250627 134.00 Invoice: 008006 134.00 5800 1354 Liquor BS - Inv Beer JUNKYARD BREWING COMPANY LLC 007989 06/17/2025 20250627 328.00 Page 178 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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: 007989 328.00 5800 1354 Liquor BS - Inv Beer CHECK 508176 TOTAL: 1,619.00 508177 06/27/2025 PRTD 160737 WEYAND COMPANIES LLC 002752 06/12/2025 20250627 100.00 Invoice: 002752 100.00 61061005 6180 Police Eq - Rep&Maint CHECK 508177 TOTAL: 100.00 508178 06/27/2025 PRTD 116876 LANGUAGE LINE SERVICES 11625722 05/31/2025 20250627 49.70 Invoice: 11625722 Over-the-phone interpretation 49.70 10410400 6103 Comm Gen - Prof Svrs CHECK 508178 TOTAL: 49.70 508179 06/27/2025 PRTD 101220 LANO EQUIPMENT INC 01-1158540 06/05/2025 20250627 76.42 Invoice: 01-1158540 76.42 61061009 6530 Pk Mant Eq - ReprParts CHECK 508179 TOTAL: 76.42 508180 06/27/2025 PRTD 160902 HEUER, JASON LLOYD 10006 06/05/2025 20250627 75.00 Invoice: 10006 E:E Photo of Crocketts 75.00 10410400 6123 Comm Gen - Mgzn/News HEUER, JASON LLOYD 10007 06/07/2025 20250627 75.00 Invoice: 10007 Hometown Hero Photo 75.00 10410403 6124 Website - InterneDvp CHECK 508180 TOTAL: 150.00 508181 06/27/2025 PRTD 100852 LAWSON PRODUCTS INC 9312557014 06/12/2025 20250627 220.40 Invoice: 9312557014 220.40 61061004 6530 PW Equip - ReprParts CHECK 508181 TOTAL: 220.40 508182 06/27/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES INSURA H00109858-06/25 06/03/2025 20250627 17,689.32 Invoice: H00109858-06/25 WC Med Stephen Sipper (7/01/2024 - 12/31/2024) 17,689.32 60060001 6045 Work Comp - Med Pay CHECK 508182 TOTAL: 17,689.32 Page 179 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508183 06/27/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES 427713 03/25/2025 20250627 425.00 Invoice: 427713 2025 LMC Annual Conference - Zoe Johnson 425.00 10110100 6104 Admin Gen - Conf&Schls CHECK 508183 TOTAL: 425.00 508184 06/27/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES INSURA 24600 06/02/2025 20250627 286.66 Invoice: 24600 WC MARK SPAIN 286.66 60060001 6045 Work Comp - Med Pay LEAGUE OF MINNESOTA CITIES INSURA 24659 06/02/2025 20250627 448.55 Invoice: 24659 WC MOISES MARTINEZ 448.55 60060001 6045 Work Comp - Med Pay CHECK 508184 TOTAL: 735.21 508185 06/27/2025 PRTD 161368 LEXISNEXIS RISK SOLUTIONS FL INC 1300133537 05/31/2025 20250627 366.67 Invoice: 1300133537 AVCC Annual Subscription Fee, 2025/05/01-2025/05/3 366.67 13300000 6105 Investigat - Dues&Sub CHECK 508185 TOTAL: 366.67 508186 06/27/2025 PRTD 103217 LHB INC 220556.00 - 26 06/05/2025 20250627 2,082.00 Invoice: 220556.00 - 26 2082 2,082.00 25000003 6103 Professional Services CHECK 508186 TOTAL: 2,082.00 508187 06/27/2025 PRTD 135867 LIBATION PROJECT 92103 06/11/2025 20250627 1,054.08 Invoice: 92103 18.00 58258201 5513 Grnd Sell - CGS Wine 1,036.08 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 92006 06/10/2025 20250627 438.04 Invoice: 92006 6.00 58058001 5513 50th Sell - CGS Wine 432.04 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 92493 06/17/2025 20250627 728.04 Invoice: 92493 12.00 58058001 5513 50th Sell - CGS Wine 716.04 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 92492 06/17/2025 20250627 288.04 Invoice: 92492 4.00 58258201 5513 Grnd Sell - CGS Wine 284.04 5800 1353 Liquor BS - Inv Wine Page 180 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 LIBATION PROJECT 92491 06/17/2025 20250627 890.00 Invoice: 92491 14.00 58158101 5513 Sthdl Sell - CGS Wine 876.00 5800 1353 Liquor BS - Inv Wine CHECK 508187 TOTAL: 3,398.20 508188 06/27/2025 PRTD 160779 NORTH CO 2025-264069 03/17/2025 20250627 2,160.00 Invoice: 2025-264069 CRIME FUND REIMBURSEMENT - Ad for Thank You 2,160.00 E POL21001.MISCELLAN .EQUIPMENT . 13013005 6406 Crime Fund - SupOther CHECK 508188 TOTAL: 2,160.00 508189 06/27/2025 PRTD 160655 MIP V ONION PARENT MP256936 08/22/2024 20250627 96.19 Invoice: MP256936 96.19 52052002 6103 9-Hole - Prof Svrs MIP V ONION PARENT MP256937 08/22/2024 20250627 138.94 Invoice: MP256937 138.94 52052001 6103 18-Hole - Prof Svrs CHECK 508189 TOTAL: 235.13 508190 06/27/2025 PRTD 135835 CENTURYLINK-ACCESS BILL 3242XLP6-S-25159 06/08/2025 20250627 1,514.00 Invoice: 3242XLP6-S-25159 E911 MOE Network CHS-1 1,514.00 21000000 6188 E911 - Telephone CHECK 508190 TOTAL: 1,514.00 508191 06/27/2025 PRTD 141916 LUPULIN BREWING COMPANY 67146 06/17/2025 20250627 138.00 Invoice: 67146 138.00 5800 1354 Liquor BS - Inv Beer CHECK 508191 TOTAL: 138.00 508192 06/27/2025 PRTD 123848 LVC COMPANIES INC 170970 06/04/2025 20250627 380.00 Invoice: 170970 380.00 55055001 6103 Bldg/Grnds - Prof Svrs CHECK 508192 TOTAL: 380.00 Page 181 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508193 06/27/2025 PRTD 134063 MANSFIELD OIL COMPANY 26597334 06/05/2025 20250627 7,738.59 Invoice: 26597334 7,738.59 61061004 6581 PW Equip - Gasoline CHECK 508193 TOTAL: 7,738.59 508194 06/27/2025 PRTD 100869 MARTIN-MCALLISTER CONSULTING PSYC 16870 05/31/2025 20250627 650.00 Invoice: 16870 Public Safety Assessment Phipps, Nicholas 650.00 12012000 6103 Fire Gen - Prof Svrs CHECK 508194 TOTAL: 650.00 508195 06/27/2025 PRTD 141215 MAVERICK WINE LLC INV1632427 06/11/2025 20250627 277.50 Invoice: INV1632427 1.50 58058001 5512 50th Sell - CGS Liq 276.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1632453 06/11/2025 20250627 338.46 Invoice: INV1632453 4.50 58258201 5513 Grnd Sell - CGS Wine 333.96 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1632421 06/11/2025 20250627 216.96 Invoice: INV1632421 3.00 58258201 5513 Grnd Sell - CGS Wine 213.96 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1632443 06/11/2025 20250627 421.50 Invoice: INV1632443 1.50 58258201 5513 Grnd Sell - CGS Wine 420.00 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1632436 06/11/2025 20250627 471.00 Invoice: INV1632436 3.00 58258201 5512 Grnd Sell - CGS Liq 468.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1634120 06/12/2025 20250627 376.50 Invoice: INV1634120 4.50 58158101 5513 Sthdl Sell - CGS Wine 372.00 5800 1353 Liquor BS - Inv Wine CHECK 508195 TOTAL: 2,101.92 508196 06/27/2025 PRTD 102197 MINNESOTA CLERKS AND FINANCE OFFI MCFOA-8/25 06/09/2025 20250627 70.00 Invoice: MCFOA-8/25 Athenian Dialogue 70.00 10210200 6104 Cty Ck Gen - Conf&Schls Page 182 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 CHECK 508196 TOTAL: 70.00 508197 06/27/2025 PRTD 103944 MOBILE HEALTH SERVICES LLC 47658 06/11/2025 20250627 132.00 Invoice: 47658 OSHA Respirator Medical Questionnaire 33.00 17017000 6103 Prk Mnt Ad - Prof Svrs 99.00 57057001 6103 CLP Park - Prof Svrs CHECK 508197 TOTAL: 132.00 508198 06/27/2025 PRTD 146040 MEGA BEER LLC IN-26244 06/11/2025 20250627 431.80 Invoice: IN-26244 431.80 5800 1354 Liquor BS - Inv Beer CHECK 508198 TOTAL: 431.80 508199 06/27/2025 PRTD 101483 MENARDS 9451 05/28/2025 20250627 45.44 Invoice: 9451 Passage handles for baby gates 45.44 53053001 6406 Operations - SupOther MENARDS 9525 05/28/2025 20250627 67.84 Invoice: 9525 Pink marking paint 67.84 54054001 6406 Operations - SupOther CHECK 508199 TOTAL: 113.28 508200 06/27/2025 PRTD 101483 MENARDS 24771 05/20/2025 20250627 13.47 Invoice: 24771 Zinc quick link 13.47 53053001 6406 Operations - SupOther MENARDS 24951 06/02/2025 20250627 9.99 Invoice: 24951 9.99 17017001 6406 Mowing - SupOther MENARDS 25113 06/04/2025 20250627 117.87 Invoice: 25113 99.90 55055001 6406 Bldg/Grnds - SupOther 17.97 56056001 6406 Bldg/Grnds - SupOther MENARDS 25003 06/03/2025 20250627 25.56 Invoice: 25003 Cable ties and diagonal cutter 25.56 53053001 6406 Operations - SupOther MENARDS 25006 06/03/2025 20250627 249.62 Invoice: 25006 249.62 17017003 6406 GH & Hort - SupOther MENARDS 25008 06/03/2025 20250627 218.68 Invoice: 25008 Page 183 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 218.68 17017007 6406 Pths & HS - SupOther MENARDS 25193 06/06/2025 20250627 23.43 Invoice: 25193 23.43 14014001 6406 Gen Mntce - SupOther MENARDS 25139 06/05/2025 20250627 251.44 Invoice: 25139 251.44 52052005 6406 Clubhouse - SupOther MENARDS 25370 06/09/2025 20250627 11.98 Invoice: 25370 Cleaner, Simple Green 11.98 53053001 6511 Operations - SupCustod MENARDS 25378 06/09/2025 20250627 8.48 Invoice: 25378 8.48 17017002 6532 Fld Maint - Paint MENARDS 25515 06/12/2025 20250627 119.96 Invoice: 25515 119.96 17017003 6406 GH & Hort - SupOther CHECK 508200 TOTAL: 1,050.48 508201 06/27/2025 PRTD 100885 METRO SALES INC INV2804959 06/03/2025 20250627 375.73 Invoice: INV2804959 Copier lease 375.73 54054001 6230 Operations - SrvCntrcts CHECK 508201 TOTAL: 375.73 508202 06/27/2025 PRTD 161355 METRONOME BREWERY LLC 1677 06/12/2025 20250627 175.92 Invoice: 1677 175.92 5800 1354 Liquor BS - Inv Beer CHECK 508202 TOTAL: 175.92 508203 06/27/2025 PRTD 101161 MIDWEST CHEMICAL SUPPLY INC 56545 06/04/2025 20250627 897.90 Invoice: 56545 700.00 17017006 6406 Bldg Maint - SupOther 197.90 63063001 6511 PW Fac - SupCustod CHECK 508203 TOTAL: 897.90 508204 06/27/2025 PRTD 142773 MIDWEST GROUNDCOVER 25036 04/26/2025 20250627 8,190.00 Invoice: 25036 Webber Playground 8,190.00 17017000 6103 Prk Mnt Ad - Prof Svrs Page 184 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508204 TOTAL: 8,190.00 508205 06/27/2025 PRTD 145395 MILK AND HONEY LLC 15818 06/12/2025 20250627 512.00 Invoice: 15818 512.00 5800 1354 Liquor BS - Inv Beer CHECK 508205 TOTAL: 512.00 508206 06/27/2025 PRTD 161455 MINNEAPOLIS SAW CO INC 191659 04/02/2025 20250627 1,215.48 Invoice: 191659 1,215.48 17017004 6541 Tree & Mnt - TrFlwShrb CHECK 508206 TOTAL: 1,215.48 508207 06/27/2025 PRTD 127062 MINNEHAHA BUILDING MAINTENANCE IN 180291086 06/08/2025 20250627 6.41 Invoice: 180291086 6.41 58058000 6162 50th AdGe - CustodSvs MINNEHAHA BUILDING MAINTENANCE IN 180291087 06/08/2025 20250627 24.58 Invoice: 180291087 24.58 58158100 6162 Sthdl AdGe - CustodSvs MINNEHAHA BUILDING MAINTENANCE IN 180291088 06/08/2025 20250627 18.17 Invoice: 180291088 18.17 58258200 6162 Grnd AdGe - CustodSvs CHECK 508207 TOTAL: 49.16 508208 06/27/2025 PRTD 123909 MINNESOTA SODDING COMPANY LLC 12982 05/31/2025 20250627 13,225.05 Invoice: 12982 13,225.05 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 508208 TOTAL: 13,225.05 508209 06/27/2025 PRTD 128914 BJKK DEVELOPMENT 37966 06/05/2025 20250627 49.50 Invoice: 37966 BIRTHDAY RACK CARDS, AQ CENTER 49.50 53053000 6122 Admin - AdvOther BJKK DEVELOPMENT 37952 06/03/2025 20250627 49.50 Invoice: 37952 BIRTHDAY RACK CARDS, AQ CENTER 49.50 53053000 6122 Admin - AdvOther BJKK DEVELOPMENT 37997 06/12/2025 20250627 46.00 Invoice: 37997 46.00 12100000 6575 Build Insp - Printing Page 185 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508209 TOTAL: 145.00 508210 06/27/2025 PRTD 161372 MOON, JON 25CAPF-Moon 06/18/2025 20250627 1,500.00 Invoice: 25CAPF-Moon Climate Action Fund heat pump cost-share 1,500.00 25000004 6103 Professional Services CHECK 508210 TOTAL: 1,500.00 508211 06/27/2025 PRTD 100906 MTI DISTRIBUTING INC 1477736-00 06/05/2025 20250627 596.47 Invoice: 1477736-00 596.47 17017002 6406 Fld Maint - SupOther MTI DISTRIBUTING INC 1478211-00 06/06/2025 20250627 56.49 Invoice: 1478211-00 56.49 17017001 6530 Mowing - ReprParts MTI DISTRIBUTING INC 1478269-00 06/09/2025 20250627 46.98 Invoice: 1478269-00 Short pay $0.73 sales tax s/b taxed @ 6.875% 46.98 52052001 6530 18-Hole - ReprParts MTI DISTRIBUTING INC 1478323-00 06/09/2025 20250627 -512.55 Invoice: 1478323-00 -512.55 52052001 6530 18-Hole - ReprParts MTI DISTRIBUTING INC 1472004-00 05/05/2025 20250627 375.42 Invoice: 1472004-00 375.42 52052001 6530 18-Hole - ReprParts CHECK 508211 TOTAL: 562.81 508212 06/27/2025 PRTD 103665 NATIONAL ACADEMIES OF EMERGENCY D SIN404557 04/24/2025 20250627 55.00 Invoice: SIN404557 EMD Training - Simmons 55.00 21000000 6104 E911 - Conf&Schls CHECK 508212 TOTAL: 55.00 508213 06/27/2025 PRTD 100683 CHEMSEARCH 9186236 06/07/2025 20250627 932.66 Invoice: 9186236 ENG214 932.66 55055001 6103 Bldg/Grnds - Prof Svrs CHECK 508213 TOTAL: 932.66 508214 06/27/2025 PRTD 100076 NEW FRANCE WINE CO 245229 06/04/2025 20250627 245.00 Invoice: 245229 5.00 58058001 5513 50th Sell - CGS Wine 240.00 5800 1353 Liquor BS - Inv Wine Page 186 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 NEW FRANCE WINE CO 245798 06/11/2025 20250627 842.00 Invoice: 245798 10.00 58058001 5513 50th Sell - CGS Wine 832.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 245796 06/11/2025 20250627 482.00 Invoice: 245796 10.00 58158101 5513 Sthdl Sell - CGS Wine 472.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 245795 06/11/2025 20250627 359.50 Invoice: 245795 7.50 58258201 5513 Grnd Sell - CGS Wine 352.00 5800 1353 Liquor BS - Inv Wine CHECK 508214 TOTAL: 1,928.50 508215 06/27/2025 PRTD 161289 NOBLE CONSERVATION SOLUTIONS 2023389 02/28/2025 20250627 5,820.00 Invoice: 2023389 Sports Lighting Authority 5,820.00 17017006 6103 Bldg Maint - Prof Svrs CHECK 508215 TOTAL: 5,820.00 508216 06/27/2025 PRTD 160385 ODP BUSINESS SOLUTIONS LLC 425898891001 06/09/2025 20250627 308.06 Invoice: 425898891001 308.06 52052001 6513 18-Hole - SupOffice CHECK 508216 TOTAL: 308.06 508217 06/27/2025 PRTD 999995 Ador LLC ED207693-Refund 06/17/2025 20250627 9,670.00 Invoice: ED207693-Refund ED207693 Escrow Refund 6620 Dakota Trl 9,670.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508217 TOTAL: 9,670.00 508218 06/27/2025 PRTD 999995 Ador LLC ED209043-Refund 06/20/2025 20250627 10,000.00 Invoice: ED209043-Refund ED209043 Escrow Refund 6630 Dakota Trl 10,000.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508218 TOTAL: 10,000.00 508219 06/27/2025 PRTD 999995 ADRIATIC CONSTRUCTION, LLC ED217934-REFUND 06/05/2025 20250627 2,500.00 Invoice: ED217934-REFUND ED217934 7128 MARK TERRACE DR 2,500.00 1000 2064 GF Bal Sh - BldgEscrow Page 187 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 CHECK 508219 TOTAL: 2,500.00 508220 06/27/2025 PRTD 999995 Cornerstone Homes ED218583-REFUND 06/11/2025 20250627 2,500.00 Invoice: ED218583-REFUND ED218583 5523 Park Pl 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508220 TOTAL: 2,500.00 508221 06/27/2025 PRTD 999995 Fernando Sampedro 89753746-Refund 06/23/2025 20250627 45.00 Invoice: 89753746-Refund Refund for Pickleball 2-Shot Clinics Dinking 45.00 1000 2015 GF Bal Sh - Refund Pay CHECK 508221 TOTAL: 45.00 508222 06/27/2025 PRTD 999995 Gene Munster ED204012-REFUND-1 06/06/2025 20250627 15,097.50 Invoice: ED204012-REFUND-1 ED204012 7300 Claredon Dr TREE ESCROW 15,097.50 1000 2063 GF Bal Sh - TreeEscrow CHECK 508222 TOTAL: 15,097.50 508223 06/27/2025 PRTD 999995 Lecy Bros Construction ED220055-Refund 06/23/2025 20250627 2,500.00 Invoice: ED220055-Refund ED220055 Escrow Refund 5514 Highwood Dr W 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508223 TOTAL: 2,500.00 508224 06/27/2025 PRTD 999995 NR Properties Inc ED217597 06/17/2025 20250627 2,500.00 Invoice: ED217597 ED217597 Escrow Refund 5904 Wooddale Ave 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508224 TOTAL: 2,500.00 508225 06/27/2025 PRTD 999995 NR Properties Inc ED216589-Refund 06/17/2025 20250627 2,500.00 Invoice: ED216589-Refund ED216589 Escrow Refund 5821 Ashcroft Ave 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508225 TOTAL: 2,500.00 508226 06/27/2025 PRTD 999995 NR Properties Inc ED218880-Refund 06/23/2025 20250627 2,500.00 Invoice: ED218880-Refund ED218880 Escrow Refund 6016 Oaklawn Ave 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508226 TOTAL: 2,500.00 Page 188 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508227 06/27/2025 PRTD 999995 ROSKOP CONSTRUCTION LLC ED221766-REFUND 06/09/2025 20250627 3,540.13 Invoice: ED221766-REFUND ED221766 3201 Galleria 3,540.13 12100000 4115 Build Insp - Perm Mech CHECK 508227 TOTAL: 3,540.13 508228 06/27/2025 PRTD 999995 ROSKOP CONSTRUCTION LLC ED221766/1-REFUND 06/09/2025 20250627 90.00 Invoice: ED221766/1-REFUND ED221766 3201 Galleria 90.00 12100000 4380 Build Insp - Surcharge CHECK 508228 TOTAL: 90.00 508229 06/27/2025 PRTD 999995 SCHERBER COMPANIES ED218817-REFUND 06/11/2025 20250627 2,500.00 Invoice: ED218817-REFUND ED218817 5206 Green Farms Rd 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508229 TOTAL: 2,500.00 508230 06/27/2025 PRTD 999995 Sustainable 9 Design and Build ED200415-Refund 06/23/2025 20250627 2,500.00 Invoice: ED200415-Refund ED200415 Demo Escrow 3601 55th St W 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508230 TOTAL: 2,500.00 508231 06/27/2025 PRTD 999995 SUSTAINABLE 9 DESIGN AND BUILD ED200416-Refund 06/17/2025 20250627 2,500.00 Invoice: ED200416-Refund ED200416 Demo Refund 3517 55th St W 2,500.00 1000 2064 GF Bal Sh - BldgEscrow CHECK 508231 TOTAL: 2,500.00 508232 06/27/2025 PRTD 999995 WINDOW CONCEPTS OF MINNESOTA INC ED220513-REFUND 06/06/2025 20250627 24.20 Invoice: ED220513-REFUND ED220513 6085 Lincoln Dr duplicate payment 24.20 12100000 4111 Build Insp - Perm Bldg CHECK 508232 TOTAL: 24.20 508233 06/27/2025 PRTD 999994 DRAIN PRO PLUMBING INC ED222595-Refund 06/17/2025 20250627 26.20 Invoice: ED222595-Refund ED222595 7500 York Ave S 26.20 12100000 4112 Build Insp - Perm Plmbg CHECK 508233 TOTAL: 26.20 Page 189 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508234 06/27/2025 PRTD 999994 EDINA PLACE ON YORK 2025 HYDRANT REPAIR 05/23/2025 20250627 300.00 Invoice: 2025 HYDRANT REPAIR HYDRANT REPAIR 7350 YORK AVE 300.00 59059003 6180 Wat Distr - Rep&Maint CHECK 508234 TOTAL: 300.00 508235 06/27/2025 PRTD 999994 Mark Zgutowicz IrrigateRepair-06/2506/11/2025 20250627 300.00 Invoice: IrrigateRepair-06/25 Irrigation Repair 4917 West Sunnylope Rd 300.00 59059003 6180 Wat Distr - Rep&Maint CHECK 508235 TOTAL: 300.00 508236 06/27/2025 PRTD 999994 WS&D Permit Service Inc ED220390-Refund 06/17/2025 20250627 247.96 Invoice: ED220390-Refund ED220390 5904 Code Ave 247.96 12100000 4111 Build Insp - Perm Bldg CHECK 508236 TOTAL: 247.96 508237 06/27/2025 PRTD 999996 Craig Oldakowski 89190482-Refund 06/18/2025 20250627 59.00 Invoice: 89190482-Refund Refund for Workshop for Teens Teenz Art Mosaics 59.00 5100 2015 Art BalSh - Refund Pay CHECK 508237 TOTAL: 59.00 508238 06/27/2025 PRTD 999996 DAVID REYES 464248-REFUND 06/06/2025 20250627 129.74 Invoice: 464248-REFUND Return of Gold Senior Player's Club 2025-2026 129.74 52052001 4531 18-Hole - Membership CHECK 508238 TOTAL: 129.74 508239 06/27/2025 PRTD 999996 Emily McChesney 89704646-Refund 06/23/2025 20250627 104.00 Invoice: 89704646-Refund Refund for Travelin' Teens 104.00 1000 2015 GF Bal Sh - Refund Pay CHECK 508239 TOTAL: 104.00 508240 06/27/2025 PRTD 999996 Jane Ostenso 88963201-Refund 06/16/2025 20250627 55.20 Invoice: 88963201-Refund Refund for RevSports Tennis 55.20 1000 2015 GF Bal Sh - Refund Pay CHECK 508240 TOTAL: 55.20 Page 190 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508241 06/27/2025 PRTD 999996 Jeff McPheeters 88636809 06/12/2025 20250627 169.00 Invoice: 88636809 Rev Sports Pickleball 169.00 1000 2015 GF Bal Sh - Refund Pay CHECK 508241 TOTAL: 169.00 508242 06/27/2025 PRTD 999996 Melissa Ellis 89705832-Refund 06/23/2025 20250627 52.00 Invoice: 89705832-Refund Refund for Travelin' Teens 52.00 1000 2015 GF Bal Sh - Refund Pay CHECK 508242 TOTAL: 52.00 508243 06/27/2025 PRTD 999996 Scott Peterkin 88966109-Refund 06/16/2025 20250627 104.00 Invoice: 88966109-Refund Refund for Travelin' Teens 104.00 1000 2015 GF Bal Sh - Refund Pay CHECK 508243 TOTAL: 104.00 508244 06/27/2025 PRTD 999996 Shannon Anderson 88960990-Refund 06/16/2025 20250627 64.00 Invoice: 88960990-Refund Refund for Mini Nature Explores 64.00 1000 2015 GF Bal Sh - Refund Pay CHECK 508244 TOTAL: 64.00 508245 06/27/2025 PRTD 999996 Stacie Barber 89070204-Refund 06/17/2025 20250627 40.00 Invoice: 89070204-Refund Refund for Bike Tour Minneapolis 40.00 1000 2015 GF Bal Sh - Refund Pay CHECK 508245 TOTAL: 40.00 508246 06/27/2025 PRTD 101659 ROLLINS INC 280534171 06/09/2025 20250627 32.10 Invoice: 280534171 Account 28429180 ATHLETIC STORAGE 32.10 15515500 6102 Faclt Gen - Contr Svrs ROLLINS INC 280534996 06/09/2025 20250627 115.00 Invoice: 280534996 Account 28429180 AQUATIC CENTER 115.00 53053001 6103 Operations - Prof Svrs ROLLINS INC 280533344 06/11/2025 20250627 53.57 Invoice: 280533344 EDINA FIRE STATION #2- Pest Control 53.57 12012000 6103 Fire Gen - Prof Svrs CHECK 508246 TOTAL: 200.67 Page 191 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508247 06/27/2025 PRTD 129214 OUVERSON SEWER AND WATER INC 836605 06/12/2025 20250627 12,460.00 Invoice: 836605 416 Van Buren Utility Upgrades (No grant) 12,460.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast CHECK 508247 TOTAL: 12,460.00 508248 06/27/2025 PRTD 160980 ORION OWENS HOLDING, INC 7802 06/10/2025 20250627 991.00 Invoice: 7802 JUNE - AUGUST 2025 HVAC MAINTENANCE 991.00 57057000 6230 General - SrvCntrcts CHECK 508248 TOTAL: 991.00 508249 06/27/2025 PRTD 160403 PACIFIC GOLF ACCESSORIES 250525 06/02/2025 20250627 1,610.50 Invoice: 250525 23.00 52052006 5510 Ret Sales - CGS 1,587.50 52005200 1356 Course BS - Inventory CHECK 508249 TOTAL: 1,610.50 508250 06/27/2025 PRTD 100944 PAUSTIS WINE COMPANY 268340 06/17/2025 20250627 850.50 Invoice: 268340 10.50 58158101 5513 Sthdl Sell - CGS Wine 840.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 268341 06/17/2025 20250627 124.00 Invoice: 268341 4.00 58158101 5515 Sthdl Sell - CGS Other 120.00 5800 1355 Liquor BS - Inv Misc PAUSTIS WINE COMPANY 268342 06/17/2025 20250627 406.00 Invoice: 268342 10.00 58058001 5513 50th Sell - CGS Wine 396.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 268339 06/17/2025 20250627 494.50 Invoice: 268339 7.50 58258201 5513 Grnd Sell - CGS Wine 487.00 5800 1353 Liquor BS - Inv Wine CHECK 508250 TOTAL: 1,875.00 508251 06/27/2025 PRTD 141258 PEMBER COMPANIES INC ENG 21-26 #10 FINAL 04/21/2025 20250627 2,000.00 Invoice: ENG 21-26 #10 FINAL ENG 21-6 Grandview Pedestrian - final invoice 2,000.00 26126106 6715 Grnd 2 TIF - CapInfrast Page 192 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 CHECK 508251 TOTAL: 2,000.00 508252 06/27/2025 PRTD 100945 PEPSI-COLA COMPANY 24963001 06/13/2025 20250627 788.55 Invoice: 24963001 788.55 5800 1355 Liquor BS - Inv Misc CHECK 508252 TOTAL: 788.55 508253 06/27/2025 PRTD 140564 PHOTOSHELTER INC INV01278619 06/08/2025 20250627 12,440.00 Invoice: INV01278619 Photoshelter Libris Subscription Renewal 2025-26 12,440.00 10410400 6103 Comm Gen - Prof Svrs CHECK 508253 TOTAL: 12,440.00 508254 06/27/2025 PRTD 160794 PILMARK LLC 208160-060125 06/01/2025 20250627 3,000.03 Invoice: 208160-060125 May Laundry 3,000.03 13013000 6201 Pol Ad Gen - Laundry CHECK 508254 TOTAL: 3,000.03 508255 06/27/2025 PRTD 145293 PINE ISLAND LUMBER 2506-C48923 06/05/2025 20250627 9,732.49 Invoice: 2506-C48923 9,732.49 72000000 6406 MN TF 1 - SupOther CHECK 508255 TOTAL: 9,732.49 508256 06/27/2025 PRTD 160352 PLACER LABS INC INUS03269 06/09/2025 22500076 20250627 15,000.00 Invoice: INUS03269 15,000.00 62062000 6160 I.T. Gen - Sftwr&Data CHECK 508256 TOTAL: 15,000.00 508257 06/27/2025 PRTD 102423 PLAISTED COMPANIES INC 81695 05/06/2025 20250627 2,279.50 Invoice: 81695 2,279.50 17017000 6543 Prk Mnt Ad - SodDirtMix PLAISTED COMPANIES INC 82953 06/07/2025 20250627 1,640.64 Invoice: 82953 1,100.00 52052003 6517 Dr Range - Rock, Gravel & Sand 360.00 52052001 6517 18-Hole - RckGrvlSnd 180.64 52052002 6517 9-Hole - RckGrvlSnd CHECK 508257 TOTAL: 3,920.14 Page 193 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508258 06/27/2025 PRTD 123092 PLAYPOWER LT FARMINGTON INC 1400294437 05/07/2025 20250627 174,649.63 Invoice: 1400294437 Highlands Playground Equipment 174,649.63 40900000 4205 P&R CP - Fed G&A CHECK 508258 TOTAL: 174,649.63 508259 06/27/2025 PRTD 100958 PLUNKETT'S PEST CONTROL 9212248 06/10/2025 20250627 98.80 Invoice: 9212248 June pest control 98.80 51051000 6103 Admin/Ops - Prof Svrs CHECK 508259 TOTAL: 98.80 508260 06/27/2025 PRTD 102728 PRECISION LANDSCAPE AND TREE, INC 88894 09/04/2024 20250627 2,400.00 Invoice: 88894 Silver Maple by Boardwalk behind 5508 Hillside Ct 2,400.00 17017004 6103 Tree & Mnt - Prof Svrs CHECK 508260 TOTAL: 2,400.00 508261 06/27/2025 PRTD 129706 PREMIUM WATERS INC 310788715CM 06/05/2025 20250627 -.03 Invoice: 310788715CM Check 507156 paid 100.94 s/b 100.91 -.03 54054001 6406 Operations - SupOther PREMIUM WATERS INC 310842833 06/09/2025 20250627 61.94 Invoice: 310842833 61.94 54054001 6406 Operations - SupOther CHECK 508261 TOTAL: 61.91 508262 06/27/2025 PRTD 108875 PRESCRIPTION LANDSCAPE 182639 06/01/2025 20250627 1,275.54 Invoice: 182639 JUNE 2025 GRANDVIEW SQUARE LIBRARY 1,275.54 17017010 6103 Sr Cnt Mnt - Prof Svrs PRESCRIPTION LANDSCAPE 182638 06/01/2025 20250627 872.16 Invoice: 182638 JUNE 2025 Grandview Square Park 872.16 17017000 6103 Prk Mnt Ad - Prof Svrs PRESCRIPTION LANDSCAPE 184077 06/06/2025 20250627 425.00 Invoice: 184077 Arneson Chemical 425.00 17017000 6103 Prk Mnt Ad - Prof Svrs PRESCRIPTION LANDSCAPE 184076 06/06/2025 20250627 797.00 Invoice: 184076 Cornelia Chemical 797.00 17017000 6103 Prk Mnt Ad - Prof Svrs PRESCRIPTION LANDSCAPE 184078 06/06/2025 20250627 2,340.00 Invoice: 184078 Highlands Chemical 2,340.00 17017002 6103 Fld Maint - Prof Svrs Page 194 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 PRESCRIPTION LANDSCAPE 184079 06/06/2025 20250627 1,671.62 Invoice: 184079 Lewis Chemical 1,671.62 17017002 6103 Fld Maint - Prof Svrs CHECK 508262 TOTAL: 7,381.32 508263 06/27/2025 PRTD 106322 SCHENCK, DAVID 162223 04/24/2025 20250627 1,283.80 Invoice: 162223 1,283.80 55055001 6511 Bldg/Grnds - SupCustod SCHENCK, DAVID 162341 06/04/2025 20250627 403.26 Invoice: 162341 paper towels, trash bags, cleaner 403.26 54054001 6511 Operations - SupCustod SCHENCK, DAVID 162349 06/04/2025 20250627 639.54 Invoice: 162349 639.54 57057000 6511 General - SupCustod SCHENCK, DAVID 162342 06/04/2025 20250627 127.32 Invoice: 162342 Shower Curtains 127.32 53053001 6406 Operations - SupOther SCHENCK, DAVID 162348 06/04/2025 20250627 636.30 Invoice: 162348 paper towels, toilet paper, trash bags, cleaner 636.30 54054001 6511 Operations - SupCustod SCHENCK, DAVID 162362 06/06/2025 20250627 137.80 Invoice: 162362 137.80 55055001 6511 Bldg/Grnds - SupCustod SCHENCK, DAVID 162373 06/06/2025 20250627 92.48 Invoice: 162373 Trash bags, cleaner 92.48 54054001 6511 Operations - SupCustod CHECK 508263 TOTAL: 3,320.50 508264 06/27/2025 PRTD 143618 PRYES BREWING COMPANY LLC W-99912 06/11/2025 20250627 439.50 Invoice: W-99912 439.50 5800 1354 Liquor BS - Inv Beer CHECK 508264 TOTAL: 439.50 508265 06/27/2025 PRTD 131685 QUADIENT LEASING US, INC. Q1900538 06/14/2025 20250627 1,098.60 Invoice: Q1900538 Quadient Machine 2025-07-16--2025-10-15 1,098.60 10110100 6235 Admin Gen - Postage Page 195 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 CHECK 508265 TOTAL: 1,098.60 508266 06/27/2025 PRTD 131685 QUADIENT LEASING US, INC. Q1910186 06/22/2025 20250627 516.99 Invoice: Q1910186 258.50 15000000 6406 Eng Gen - SupOther 206.80 14014000 6406 PW Adm Gen - SupOther 51.69 17017000 6406 Prk Mnt Ad - SupOther CHECK 508266 TOTAL: 516.99 508267 06/27/2025 PRTD 131685 QUADIENT LEASING US, INC. Q1880094 05/30/2025 20250627 207.51 Invoice: Q1880094 Postage - Police 207.51 13013000 6235 Pol Ad Gen - Postage CHECK 508267 TOTAL: 207.51 508268 06/27/2025 PRTD 100972 R & R SPECIALTIES INC 0085564-IN 06/09/2025 20250627 249.60 Invoice: 0085564-IN 249.60 55055003 6406 Ice Maint - SupOther CHECK 508268 TOTAL: 249.60 508269 06/27/2025 PRTD 133627 REPUBLIC SERVICES #894 0894-007157372 05/31/2025 20250627 54,466.55 Invoice: 0894-007157372 Recycling Service 05/01-05/31 acct 3-0894-7000078 54,466.55 59359301 6182 Rec Reg - Garb&Recyc CHECK 508269 TOTAL: 54,466.55 508270 06/27/2025 PRTD 114799 RES IN54745 05/31/2025 20250627 17,555.69 Invoice: IN54745 Braemar Park Ecological Restor 17,555.69 E P&R23208.CONSTRUCTN.NON-ASSESS. 40900000 6716 P&R CP - CapParks RES IN54739 05/31/2025 20250627 1,740.00 Invoice: IN54739 Melody Lake Shoreline Restorat 1,740.00 E ENG21019.CONSTRUCTN.CNTRCT PMT. 59005920 1605 Stm BS - PurchCIP CHECK 508270 TOTAL: 19,295.69 508271 06/27/2025 PRTD 139188 REVOLUTIONARY SPORTS LLC 0745 06/10/2025 20250627 9,321.90 Invoice: 0745 rec- rev sports May 2025 classes 9,321.90 16116105 6103 Prtnr Prog - Prof Svrs Page 196 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 CHECK 508271 TOTAL: 9,321.90 508272 06/27/2025 PRTD 100977 RICHFIELD PLUMBING COMPANY 91873 06/09/2025 20250627 3,482.15 Invoice: 91873 3,482.15 63063000 6180 City Hall - Rep&Maint RICHFIELD PLUMBING COMPANY 91837 06/09/2025 20250627 11,386.63 Invoice: 91837 11,386.63 E FAC25108.CONSTRUCTN. . 40840801 6710 Faclt CP - Cap Other RICHFIELD PLUMBING COMPANY 91836 06/09/2025 20250627 185.00 Invoice: 91836 185.00 63063000 6180 City Hall - Rep&Maint CHECK 508272 TOTAL: 15,053.78 508273 06/27/2025 PRTD 127639 MIDWAY FORD COMPANY 887571 06/05/2025 20250627 226.97 Invoice: 887571 226.97 61061010 6530 Golf Equip - ReprParts MIDWAY FORD COMPANY 887840 06/04/2025 20250627 13.86 Invoice: 887840 13.86 61061004 6530 PW Equip - ReprParts MIDWAY FORD COMPANY 887376 06/02/2025 20250627 48.77 Invoice: 887376 48.77 61061005 6530 Police Eq - ReprParts CHECK 508273 TOTAL: 289.60 508274 06/27/2025 PRTD 134173 SAFE-FAST INC INV309748 06/20/2025 20250627 231.25 Invoice: INV309748 231.25 14014001 6610 Gen Mntce - Saf Equip CHECK 508274 TOTAL: 231.25 508275 06/27/2025 PRTD 117099 SAFETY SIGNS INC 0139697-IN 06/05/2025 20250627 1,734.15 Invoice: 0139697-IN 1,734.15 14014007 6531 Trfc Safty - Sgns&Psts CHECK 508275 TOTAL: 1,734.15 508276 06/27/2025 PRTD 104151 SCHINDLER ELEVATOR CORP 8106665992 08/01/2024 20250627 889.95 Invoice: 8106665992 GRANDVIEW SQUARE LIBRARY 08/01/2024 - 10/31/2024 889.95 17017010 6103 Sr Cnt Mnt - Prof Svrs Page 197 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 SCHINDLER ELEVATOR CORP 8106743873 11/01/2024 20250627 889.95 Invoice: 8106743873 GRANDVIEW SQUARE LIBRARY 11/01/2024 - 01/31/2025 889.95 17017010 6103 Sr Cnt Mnt - Prof Svrs SCHINDLER ELEVATOR CORP 8106820804 02/01/2025 20250627 889.95 Invoice: 8106820804 GRANDVIEW SQUARE LIBRARY 02/01/2025 - 04/30/2025 889.95 17017010 6103 Sr Cnt Mnt - Prof Svrs CHECK 508276 TOTAL: 2,669.85 508277 06/27/2025 PRTD 134643 SHAKOPEE MDEWAKANTON SIOUX COMMUN 3175 05/31/2025 20250627 152.50 Invoice: 3175 152.50 59259204 6103 Stm St Cln - Prof Svrs CHECK 508277 TOTAL: 152.50 508278 06/27/2025 PRTD 103409 KELBRO COMPANY 143-00138 06/07/2025 20250627 128.78 Invoice: 143-00138 128.78 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 118-00371 06/12/2025 20250627 74.06 Invoice: 118-00371 4.00 58258201 5515 Grnd Sell - CGS Other 70.06 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 75-00531 06/12/2025 20250627 44.20 Invoice: 75-00531 4.00 58158101 5515 Sthdl Sell - CGS Other 40.20 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 135-00355 06/14/2025 20250627 52.40 Invoice: 135-00355 52.40 5800 1355 Liquor BS - Inv Misc CHECK 508278 TOTAL: 299.44 508279 06/27/2025 PRTD 100995 SHORT-ELLIOT-HENDRICKSON INCORPOR 488722 06/07/2025 20250627 15,549.29 Invoice: 488722 Design Services York Sanitary 15,549.29 E ENG23110.CONST.SANI.CONSULTING. 59005910 1605 Sew BS - PurchCIP SHORT-ELLIOT-HENDRICKSON INCORPOR 488724 06/07/2025 20250627 15,050.64 Invoice: 488724 Braemar Golf Course Restroom 15,050.64 E FAC25124.DESIGN&BID. . 52005200 1605 Course BS - PurchCIP Page 198 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 SHORT-ELLIOT-HENDRICKSON INCORPOR 489120 06/09/2025 20250627 292.90 Invoice: 489120 Wooddale Ave Bridge Final Desi 292.90 E ENG21014.PRELIM DES.CONSULTING. 40840800 6715 Eng CP - CapInfrast SHORT-ELLIOT-HENDRICKSON INCORPOR 489272 06/10/2025 20250627 6,035.00 Invoice: 489272 EDINA Vernon Ave Grant App 6,035.00 15000000 6103 Eng Gen - Prof Svrs SHORT-ELLIOT-HENDRICKSON INCORPOR 489268 06/11/2025 20250627 1,393.83 Invoice: 489268 West 50th Street Construction 1,393.83 E ENG22016.CONSTRUCTN. . 26126114 6710 EdenWil TIF - Cap Other SHORT-ELLIOT-HENDRICKSON INCORPOR 489266 06/11/2025 20250627 1,842.58 Invoice: 489266 2023 Construction Observation 510.55 E ENG21009.CONSTRUCTN.CONSULTING. 44044000 6715 Streets - CapInfrast 792.23 E ENG21010.CONST.STRM.CONSULTING. 59005920 1605 Stm BS - PurchCIP 281.68 E ENG21028.CONST.WAT .CONSULTING. 59005900 1605 Wat BS - PurchCIP 140.84 E ENG21027.CONST.SANI.CONSULTING. 59005910 1605 Sew BS - PurchCIP 35.21 E ENG22007.CONSTRUCTN.CONSULTING. 23023001 6715 Pedestrian - CapInfrast 21.34 E ENG21011.CONSTRUCTN.CONSULTING. 44044000 6715 Streets - CapInfrast 27.09 E ENG21011.CONST.STRM.CONSULTING. 59005920 1605 Stm BS - PurchCIP 22.16 E ENG21011.CONST.WAT .CONSULTING. 59005900 1605 Wat BS - PurchCIP 6.57 E ENG21011.CONST.SANI.CONSULTING. 59005910 1605 Sew BS - PurchCIP 4.91 E ENG21011.CONST.PACS.CNTRCT PMT. 23023001 6715 Pedestrian - CapInfrast CHECK 508279 TOTAL: 40,164.24 Page 199 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508280 06/27/2025 PRTD 120784 WALSH GRAPHICS INC 20393 06/05/2025 20250627 213.39 Invoice: 20393 213.39 57057000 6406 General - SupOther WALSH GRAPHICS INC 20464 06/05/2025 20250627 392.80 Invoice: 20464 11x17 Organics Recyling Waterproof Signs 392.80 59359302 4216 Rec Org - Cty Grnt WALSH GRAPHICS INC 20474 06/05/2025 20250627 121.88 Invoice: 20474 Art Camp signs 121.88 51051000 6575 Admin/Ops - Printing WALSH GRAPHICS INC 20511 06/10/2025 20250627 122.68 Invoice: 20511 "Art Together" Sandwich Boards 122.68 51051000 6575 Admin/Ops - Printing WALSH GRAPHICS INC 20480 06/03/2025 20250627 849.25 Invoice: 20480 849.25 17017006 6406 Bldg Maint - SupOther WALSH GRAPHICS INC 20486 06/04/2025 20250627 199.82 Invoice: 20486 CONCESSIONS MENU, AQ CENTER 199.82 53053000 6122 Admin - AdvOther CHECK 508280 TOTAL: 1,899.82 508281 06/27/2025 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 154375424-001 06/03/2025 20250627 254.92 Invoice: 154375424-001 254.92 17017002 6406 Fld Maint - SupOther SITEONE LANDSCAPE SUPPLY LLC 154460178-001 06/04/2025 20250627 16.14 Invoice: 154460178-001 16.14 14014010 6406 Sdwlk Mnt - SupOther SITEONE LANDSCAPE SUPPLY LLC 152645342-001 05/23/2025 20250627 13,085.97 Invoice: 152645342-001 Braemar Golf- autonomous mower for clubhouse area 13,085.97 52005200 1640 Course BS - PurchM&E SITEONE LANDSCAPE SUPPLY LLC 154679389-001 06/10/2025 20250627 346.06 Invoice: 154679389-001 346.06 14014003 6406 Overlay Pr - SupOther SITEONE LANDSCAPE SUPPLY LLC 152546924-001 04/24/2025 20250627 615.20 Invoice: 152546924-001 615.20 17017002 6406 Fld Maint - SupOther CHECK 508281 TOTAL: 14,318.29 Page 200 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: 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 508282 06/27/2025 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2634203 06/11/2025 20250627 1,131.81 Invoice: 2634203 7.20 58058001 5512 50th Sell - CGS Liq 1,124.61 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2634204 06/11/2025 20250627 346.40 Invoice: 2634204 2.40 58058001 5513 50th Sell - CGS Wine 344.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2634205 06/11/2025 20250627 7,105.02 Invoice: 2634205 33.93 58158101 5512 Sthdl Sell - CGS Liq 7,071.09 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2634206 06/11/2025 20250627 446.60 Invoice: 2634206 4.80 58158101 5513 Sthdl Sell - CGS Wine 441.80 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2634207 06/11/2025 20250627 2,893.59 Invoice: 2634207 13.73 58258201 5512 Grnd Sell - CGS Liq 2,879.86 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2634208 06/11/2025 20250627 267.92 Invoice: 2634208 3.20 58258201 5513 Grnd Sell - CGS Wine 264.72 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2635615 06/13/2025 20250627 1,351.56 Invoice: 2635615 1.60 58258201 5512 Grnd Sell - CGS Liq 1,349.96 5800 1352 Liquor BS - Inv Liq CHECK 508282 TOTAL: 13,542.90 508283 06/27/2025 PRTD 101004 SPS COMPANIES INC S5098650.001 06/05/2025 20250627 178.15 Invoice: S5098650.001 178.15 59059003 6406 Wat Distr - SupOther SPS COMPANIES INC S5102994.001 06/17/2025 20250627 19.72 Invoice: S5102994.001 Drain cleaner, 3" drain cap 19.72 53053001 6406 Operations - SupOther CHECK 508283 TOTAL: 197.87 Page 201 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 64 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 508284 06/27/2025 PRTD 101016 SRF CONSULTING GROUP INC 16651.00 - 9 05/31/2025 20250627 2,074.20 Invoice: 16651.00 - 9 Edina Turf Restoration Field Support 2,074.20 E ENG21011.CONST.STRM.CONSULTING. 59005920 1605 Stm BS - PurchCIP SRF CONSULTING GROUP INC 16340.00 - 25 05/31/2025 20250627 16,966.83 Invoice: 16340.00 - 25 Braemar Park Trails and Natura 16,966.83 E P&R23208.DESIGN&BID. . 40900000 6716 P&R CP - CapParks CHECK 508284 TOTAL: 19,041.03 508285 06/27/2025 PRTD 145599 SSI MN TRANCHE 2 LLC C-250415-35231 04/15/2025 20250627 6,646.63 Invoice: C-250415-35231 03/01/2025 - 03/31/2025 6,646.63 55055001 6185 Bldg/Grnds - Elec&Solar CHECK 508285 TOTAL: 6,646.63 508286 06/27/2025 PRTD 100438 STANTEC CONSULTING SERVICES INC 2366893 03/13/2025 20250627 16,000.00 Invoice: 2366893 16,000.00 E P&R23207.DESIGN&BID.NON-ASSESS. 40900000 6710 P&R CP - Cap Other CHECK 508286 TOTAL: 16,000.00 508287 06/27/2025 PRTD 101007 THE MINNESOTA STAR TRIBUNE I11375-05152025-01 05/31/2025 20250627 6,011.33 Invoice: I11375-05152025-01 T25491-Edina Liquor 2025 CAMPAIGN TOTAL 2,003.78 58058001 6122 50th Sell - AdvOther 2,003.77 58158101 6122 Sthdl Sell - AdvOther 2,003.78 58258201 6122 Grnd Sell - AdvOther CHECK 508287 TOTAL: 6,011.33 508288 06/27/2025 PRTD 139006 DEPARTMENT OF CORRECTIONS 00000860237 04/07/2025 20250627 13,125.00 Invoice: 00000860237 PER CONTRACT # 237701, WORK CREW SERVICES 4/1/2025 13,125.00 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 508288 TOTAL: 13,125.00 508289 06/27/2025 PRTD 139006 OFFICE OF MNIT SERVICES W25050705 06/12/2025 20250627 432.60 Invoice: W25050705 May MNIT Invoice 432.60 13013000 6188 Pol Ad Gen - Telephone Page 202 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 65 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 508289 TOTAL: 432.60 508290 06/27/2025 PRTD 139006 MINNESOTA DEPARTMENT OF HEALTH 04/01/25 -06/30/25 05/23/2025 20250627 35,764.00 Invoice: 04/01/25 -06/30/25 1270011 EDINA, WATER SUPPLY SERVICE CONNECTION FEE 35,764.00 59059003 6260 Wat Distr - Lic&Perm CHECK 508290 TOTAL: 35,764.00 508291 06/27/2025 PRTD 139006 MN DNR ECOLOGICAL AND WATER RESOU 2016-1078/2024 05/28/2025 20250627 140.00 Invoice: 2016-1078/2024 UNDERPAID WATER USE REPORT FEES 140.00 59059003 6103 Wat Distr - Prof Svrs CHECK 508291 TOTAL: 140.00 508292 06/27/2025 PRTD 139006 MINNESOTA DEPARTEMNT OF HEALTH 1106979 05/15/2025 20250627 40.00 Invoice: 1106979 Lic# REMP-001670-2024 40.00 13013000 6105 Pol Ad Gen - Dues&Sub CHECK 508292 TOTAL: 40.00 508293 06/27/2025 PRTD 139006 STATE OF MINNESOTA 1097013 04/24/2025 20250627 40.00 Invoice: 1097013 Statewide Hospitality Fee - Year 2025 40.00 52052005 6105 Clubhouse - Dues&Sub CHECK 508293 TOTAL: 40.00 508294 06/27/2025 PRTD 133068 STEEL TOE BREWING LLC 60894 06/11/2025 20250627 462.00 Invoice: 60894 462.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 60897 06/11/2025 20250627 153.00 Invoice: 60897 153.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 60902 06/11/2025 20250627 330.00 Invoice: 60902 330.00 5800 1354 Liquor BS - Inv Beer CHECK 508294 TOTAL: 945.00 508295 06/27/2025 PRTD 102786 STOP STICK LTD 0038083-IN 05/05/2025 20250627 331.00 Invoice: 0038083-IN Stop Stick Supplies 331.00 21300000 6406 DWI Forf - SupOther Page 203 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 66 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 508295 TOTAL: 331.00 508296 06/27/2025 PRTD 160772 SUMMER LAKES BEVERAGE LLC 9820 06/17/2025 20250627 742.50 Invoice: 9820 742.50 5800 1355 Liquor BS - Inv Misc CHECK 508296 TOTAL: 742.50 508297 06/27/2025 PRTD 119864 SYSCO MINNESOTA INC 547947512 06/05/2025 20250627 779.61 Invoice: 547947512 CONCESSIONS PRODUCT, SYSCO 779.61 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 547952704 06/07/2025 20250627 548.47 Invoice: 547952704 CONCESSIONS PRODUCT, SYSCO 548.47 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 547954672 06/09/2025 20250627 2,328.72 Invoice: 547954672 CONCESSIONS PRODUCT, SYSCO 2,328.72 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 547966637 06/16/2025 20250627 746.05 Invoice: 547966637 CONCESSIONS PRODUCT, SYSCO 746.05 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 547971702 06/19/2025 20250627 258.20 Invoice: 547971702 CONCESSIONS PRODUCT, SYSCO 258.20 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 547973930 06/20/2025 20250627 2,404.19 Invoice: 547973930 CONCESSIONS PRODUCT, SYSCO 2,404.19 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 547977133 06/21/2025 20250627 1,565.36 Invoice: 547977133 CONCESSIONS PRODUCT, SYSCO 1,565.36 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 147A2332Z 06/23/2025 20250627 99.26 Invoice: 147A2332Z CONCESSIONS PRODUCT, SYSCO 99.26 53053002 5510 Concession - CGS SYSCO MINNESOTA INC 547980553 06/24/2025 20250627 2,288.74 Invoice: 547980553 CONCESSIONS PRODUCT, SYSCO 2,288.74 53053002 5510 Concession - CGS CHECK 508297 TOTAL: 11,018.60 508298 06/27/2025 PRTD 137993 TALKPOINT TECHNOLOGIES INC 18632 05/27/2025 20250627 461.95 Invoice: 18632 Plantronics System 461.95 21000000 6406 E911 - SupOther Page 204 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 67 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 508298 TOTAL: 461.95 508299 06/27/2025 PRTD 126924 CAN HOLDINGS INC 10552 06/06/2025 20250627 1,600.00 Invoice: 10552 1,600.00 17017006 6406 Bldg Maint - SupOther CHECK 508299 TOTAL: 1,600.00 508300 06/27/2025 PRTD 104932 TAYLOR MADE 38255113 04/10/2025 20250627 1,371.46 Invoice: 38255113 30.16 52052006 5510 Ret Sales - CGS 1,341.30 52005200 1356 Course BS - Inventory TAYLOR MADE 38380055 05/27/2025 20250627 369.39 Invoice: 38380055 8.99 52052006 5510 Ret Sales - CGS 360.40 52005200 1356 Course BS - Inventory TAYLOR MADE 38404294 06/02/2025 20250627 341.75 Invoice: 38404294 16.06 52052006 5510 Ret Sales - CGS 325.69 52005200 1356 Course BS - Inventory TAYLOR MADE 38413397 06/06/2025 20250627 341.08 Invoice: 38413397 22.50 52052006 5510 Ret Sales - CGS 318.58 52005200 1356 Course BS - Inventory TAYLOR MADE 38381677 05/28/2025 20250627 236.35 Invoice: 38381677 6.25 52052006 5510 Ret Sales - CGS 230.10 52005200 1356 Course BS - Inventory TAYLOR MADE 38380765 05/28/2025 20250627 442.49 Invoice: 38380765 8.99 52052006 5510 Ret Sales - CGS 433.50 52005200 1356 Course BS - Inventory TAYLOR MADE 38381404 05/28/2025 20250627 103.40 Invoice: 38381404 14.28 52052006 5510 Ret Sales - CGS 89.12 52005200 1356 Course BS - Inventory CHECK 508300 TOTAL: 3,205.92 508301 06/27/2025 PRTD 161119 TSCHIDA TEE & COURT VENTURES 1683573 06/06/2025 20250627 1,056.00 Invoice: 1683573 TGA Pickleball at Yancey Park - Spring 2025 1,056.00 16116105 6103 Prtnr Prog - Prof Svrs Page 205 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 68 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC TSCHIDA TEE & COURT VENTURES 1683599 06/06/2025 20250627 660.00 Invoice: 1683599 660.00 16116105 6103 Prtnr Prog - Prof Svrs CHECK 508301 TOTAL: 1,716.00 508302 06/27/2025 PRTD 101930 THOMAS & SONS CONSTRUCTION INC ENG 25-2 #1 06/09/2025 20250627 499,609.28 Invoice: ENG 25-2 #1 Construct France Ave Sdwk PH3 499,609.28 E ENG22015.CONST.PACS.CNTRCT PMT. 23023001 6715 Pedestrian - CapInfrast CHECK 508302 TOTAL: 499,609.28 508303 06/27/2025 PRTD 124753 TOSHIBA AMERICA BUSINESS SOLUTION 5034642439 06/06/2025 20250627 185.43 Invoice: 5034642439 06/01/25-06/30/25 CONTRACT 191411 RELEASE C 1005 185.43 71071000 6575 Admin - Printing CHECK 508303 TOTAL: 185.43 508304 06/27/2025 PRTD 103218 TRI-STATE BOBCAT R36992 06/10/2025 20250627 1,475.50 Invoice: R36992 1,475.50 14014003 6151 Overlay Pr - Equip Rntl TRI-STATE BOBCAT P39314 06/10/2025 20250627 336.22 Invoice: P39314 336.22 14014001 6406 Gen Mntce - SupOther CHECK 508304 TOTAL: 1,811.72 508305 06/27/2025 PRTD 101360 TWIN CITY HARDWARE COMPANY INC PSI2335327 06/06/2025 20250627 50.31 Invoice: PSI2335327 50.31 55055001 6103 Bldg/Grnds - Prof Svrs CHECK 508305 TOTAL: 50.31 508306 06/27/2025 PRTD 102150 TWIN CITY SEED CO 201587 05/29/2025 20250627 367.50 Invoice: 201587 367.50 17017000 6540 Prk Mnt Ad - SdFertWeed CHECK 508306 TOTAL: 367.50 508307 06/27/2025 PRTD 160648 UNIFIRST CORPORATION 1410148730 06/09/2025 20250627 42.16 Invoice: 1410148730 42.16 61061004 6201 PW Equip - Laundry Page 206 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 69 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC UNIFIRST CORPORATION 1410148723 06/09/2025 20250627 45.79 Invoice: 1410148723 45.79 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410148707 06/09/2025 20250627 154.30 Invoice: 1410148707 154.30 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410148717 06/09/2025 20250627 59.31 Invoice: 1410148717 59.31 63063001 6201 PW Fac - Laundry CHECK 508307 TOTAL: 301.56 508308 06/27/2025 PRTD 145567 UNMAPPED BREWING COMPANY LLC E-5096 06/17/2025 20250627 180.00 Invoice: E-5096 180.00 5800 1354 Liquor BS - Inv Beer CHECK 508308 TOTAL: 180.00 508309 06/27/2025 PRTD 161440 UNRL INV-401682 04/16/2025 20250627 2,161.00 Invoice: INV-401682 2,161.00 52005200 1356 Course BS - Inventory CHECK 508309 TOTAL: 2,161.00 508310 06/27/2025 PRTD 140009 US KIDS GOLF LLC IN2137002 05/28/2025 20250627 230.09 Invoice: IN2137002 16.12 52052006 5510 Ret Sales - CGS 213.97 52005200 1356 Course BS - Inventory CHECK 508310 TOTAL: 230.09 508311 06/27/2025 PRTD 100050 USPS 693290 06/20/2025 20250627 5,920.00 Invoice: 693290 Edition: Edina Postage - July 5,920.00 10410400 6123 Comm Gen - Mgzn/News CHECK 508311 TOTAL: 5,920.00 508312 06/27/2025 PRTD 144033 USS MINNESOTA ONE MT LLC C-250616-63714 06/17/2025 20250627 7,108.25 Invoice: C-250616-63714 05/01/2025 - 05/31/2025 7,108.25 55055001 6185 Bldg/Grnds - Elec&Solar CHECK 508312 TOTAL: 7,108.25 Page 207 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 70 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 508313 06/27/2025 PRTD 161187 VADA CONTRACTING ENG 24-12-3 05/16/2025 20250627 35,345.56 Invoice: ENG 24-12-3 ENG 24-12 W. 78th St Retaining 35,345.56 E PW22002 .CONSTRUCTN.CNTRCT PMT. 40700000 6710 PW CP - Cap Other CHECK 508313 TOTAL: 35,345.56 508314 06/27/2025 PRTD 101058 VAN PAPER COMPANY 109728 06/05/2025 20250627 13.21 Invoice: 109728 13.21 58158100 6406 Sthdl AdGe - SupOther VAN PAPER COMPANY 109883 06/05/2025 20250627 137.43 Invoice: 109883 137.43 58258200 6406 Grnd AdGe - SupOther VAN PAPER COMPANY 109729 06/05/2025 20250627 8.96 Invoice: 109729 8.96 58258200 6406 Grnd AdGe - SupOther VAN PAPER COMPANY 109860 06/06/2025 20250627 868.47 Invoice: 109860 868.47 52052005 6511 Clubhouse - SupCustod VAN PAPER COMPANY 109764 06/06/2025 20250627 847.44 Invoice: 109764 847.44 17017005 6406 Litter Rem - SupOther CHECK 508314 TOTAL: 1,875.51 508315 06/27/2025 PRTD 144209 VENN BREWING COMPANY LLC 9206 06/11/2025 20250627 225.00 Invoice: 9206 225.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 9223 06/12/2025 20250627 325.00 Invoice: 9223 325.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 9224 06/12/2025 20250627 259.00 Invoice: 9224 259.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 9267 06/17/2025 20250627 295.00 Invoice: 9267 295.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 508315 TOTAL: 1,104.00 Page 208 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 71 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 508316 06/27/2025 PRTD 151441 VESTIS 2500696221 06/03/2025 20250627 61.00 Invoice: 2500696221 Rug Service 61.00 54054001 6103 Operations - Prof Svrs CHECK 508316 TOTAL: 61.00 508317 06/27/2025 PRTD 151441 VESTIS 2500695657 06/03/2025 20250627 99.81 Invoice: 2500695657 99.81 58258200 6162 Grnd AdGe - CustodSvs VESTIS 2500701666 06/10/2025 20250627 167.40 Invoice: 2500701666 167.40 58158100 6162 Sthdl AdGe - CustodSvs VESTIS 2500701642 06/10/2025 20250627 291.17 Invoice: 2500701642 291.17 58258200 6162 Grnd AdGe - CustodSvs VESTIS 2500700094 06/09/2025 20250627 358.03 Invoice: 2500700094 358.03 58258200 6162 Grnd AdGe - CustodSvs CHECK 508317 TOTAL: 916.41 508318 06/27/2025 PRTD 148579 VIERKANT DISPOSAL LLC 5/1/25 - 5/31/25 06/09/2025 20250627 67,985.00 Invoice: 5/1/25 - 5/31/25 MAY 2025 Organics 67,985.00 59359302 6182 Rec Org - Garb&Recyc CHECK 508318 TOTAL: 67,985.00 508319 06/27/2025 PRTD 119454 VINOCOPIA INC 0375291-IN 06/12/2025 20250627 409.50 Invoice: 0375291-IN 3.75 58258201 5512 Grnd Sell - CGS Liq 405.75 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0375293-IN 06/12/2025 20250627 1,308.50 Invoice: 0375293-IN 12.50 58258201 5512 Grnd Sell - CGS Liq 1,296.00 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0375292-IN 06/12/2025 20250627 270.00 Invoice: 0375292-IN 10.00 58258201 5515 Grnd Sell - CGS Other 260.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0375289-IN 06/12/2025 20250627 909.75 Invoice: 0375289-IN 3.75 58158101 5512 Sthdl Sell - CGS Liq Page 209 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 72 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 906.00 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0375288-IN 06/12/2025 20250627 1,581.00 Invoice: 0375288-IN 15.00 58158101 5512 Sthdl Sell - CGS Liq 1,566.00 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0375290-IN 06/12/2025 20250627 217.25 Invoice: 0375290-IN 1.25 58158101 5515 Sthdl Sell - CGS Other 216.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0375287-IN 06/12/2025 20250627 417.50 Invoice: 0375287-IN 12.50 58058001 5512 50th Sell - CGS Liq 405.00 5800 1352 Liquor BS - Inv Liq CHECK 508319 TOTAL: 5,113.50 508320 06/27/2025 PRTD 161085 WACONIA VETERINARY CLINIC PA 4374 05/28/2025 20250627 232.13 Invoice: 4374 Koda Vet Bill 232.13 E POL06001.MISCELLAN .SUPPLIES . 13013005 6406 Crime Fund - SupOther WACONIA VETERINARY CLINIC PA 5315 06/10/2025 20250627 150.74 Invoice: 5315 Retired K9 Vet - Gryf 150.74 E POL06001.MISCELLAN .SUPPLIES . 13013005 6406 Crime Fund - SupOther CHECK 508320 TOTAL: 382.87 508321 06/27/2025 PRTD 161448 WALTERS GARDENS 00237411 04/28/2025 20250627 4,013.08 Invoice: 00237411 CLP-perennial plugs 4,013.08 57057001 6541 CLP Park - TrFlwShrb CHECK 508321 TOTAL: 4,013.08 508322 06/27/2025 PRTD 135181 WATERFORD OIL CO INC 227656 06/05/2025 20250627 1,931.85 Invoice: 227656 1,500.00 52052001 6581 18-Hole - Gasoline 431.85 52052002 6581 9-Hole - Gasoline CHECK 508322 TOTAL: 1,931.85 Page 210 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 73 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 508323 06/27/2025 PRTD 160415 WINCAN LLC 9745 06/05/2025 20250627 5,300.00 Invoice: 9745 ANNUAL WinCan VX Expert License 5,300.00 59159105 6103 Sew ColSys - Prof Svrs CHECK 508323 TOTAL: 5,300.00 508324 06/27/2025 PRTD 101033 WINE COMPANY 302640 06/11/2025 20250627 2,363.33 Invoice: 302640 30.00 58058001 5513 50th Sell - CGS Wine 2,333.33 5800 1353 Liquor BS - Inv Wine WINE COMPANY 302637 06/11/2025 20250627 194.00 Invoice: 302637 2.00 58058001 5512 50th Sell - CGS Liq 192.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 302758 06/11/2025 20250627 1,732.00 Invoice: 302758 28.00 58158101 5513 Sthdl Sell - CGS Wine 1,704.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 302639 06/11/2025 20250627 1,538.00 Invoice: 302639 22.00 58258201 5513 Grnd Sell - CGS Wine 1,516.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 302636 06/11/2025 20250627 294.00 Invoice: 302636 2.00 58258201 5512 Grnd Sell - CGS Liq 292.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 303420 06/18/2025 20250627 228.00 Invoice: 303420 4.00 58058001 5515 50th Sell - CGS Other 224.00 5800 1355 Liquor BS - Inv Misc CHECK 508324 TOTAL: 6,349.33 508325 06/27/2025 PRTD 144412 WINEBOW MN00167579 06/12/2025 20250627 558.00 Invoice: MN00167579 558.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00167580 06/12/2025 20250627 1,620.00 Invoice: MN00167580 1,620.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00167607 06/12/2025 20250627 306.00 Invoice: MN00167607 306.00 5800 1352 Liquor BS - Inv Liq Page 211 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 74 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC WINEBOW MN00167575 06/12/2025 20250627 390.00 Invoice: MN00167575 390.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00167577 06/12/2025 20250627 810.00 Invoice: MN00167577 810.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00167576 06/12/2025 20250627 180.00 Invoice: MN00167576 180.00 5800 1355 Liquor BS - Inv Misc WINEBOW MN00167606 06/12/2025 20250627 270.00 Invoice: MN00167606 270.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00167608 06/12/2025 20250627 2,430.00 Invoice: MN00167608 2,430.00 5800 1353 Liquor BS - Inv Wine CHECK 508325 TOTAL: 6,564.00 508326 06/27/2025 PRTD 160680 WM MUELLER & SONS INC 312166 06/04/2025 20250627 257.55 Invoice: 312166 257.55 14014004 6518 Pothole Pa - Blacktop WM MUELLER & SONS INC 310407 04/23/2025 20250627 343.40 Invoice: 310407 343.40 14014001 6518 Gen Mntce - Blacktop CHECK 508326 TOTAL: 600.95 508327 06/27/2025 PRTD 127774 WORLDWIDE CELLARS INC INV-009958 06/16/2025 20250627 109.04 Invoice: INV-009958 5.00 58058001 5513 50th Sell - CGS Wine 104.04 5800 1353 Liquor BS - Inv Wine WORLDWIDE CELLARS INC INV-009956 06/16/2025 20250627 109.04 Invoice: INV-009956 5.00 58258201 5513 Grnd Sell - CGS Wine 104.04 5800 1353 Liquor BS - Inv Wine WORLDWIDE CELLARS INC INV-009957 06/16/2025 20250627 149.00 Invoice: INV-009957 5.00 58158101 5513 Sthdl Sell - CGS Wine 144.00 5800 1353 Liquor BS - Inv Wine Page 212 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 75 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 508327 TOTAL: 367.08 508328 06/27/2025 PRTD 105740 WSB & ASSOCIATES R-022715-000 - 20 01/31/2025 22300017 20250627 8,858.50 Invoice: R-022715-000 - 20 Braemar Park Courtney Fields Planning Services 8,858.50 E P&R23207.DESIGN&BID. . 40900000 6710 P&R CP - Cap Other WSB & ASSOCIATES R-027819-000 - 4 05/28/2025 20250627 227.50 Invoice: R-027819-000 - 4 Rosland Park Pickleball Improvements 227.50 16000000 6103 Park Admin - Prof Svrs WSB & ASSOCIATES R-022715-000 - 24 05/28/2025 22300017 20250627 4,247.00 Invoice: R-022715-000 - 24 Braemar Park Courtney Fields Planning Services 4,247.00 E P&R23207.DESIGN&BID. . 40900000 6710 P&R CP - Cap Other WSB & ASSOCIATES R-027819-000 - 3 05/01/2025 20250627 2,799.50 Invoice: R-027819-000 - 3 Rosland Park Pickleball Improvements 2,799.50 16000000 6103 Park Admin - Prof Svrs CHECK 508328 TOTAL: 16,132.50 508329 06/27/2025 PRTD 103410 WW GOETSCH ASSOCIATES INC 114688 05/29/2025 20250627 400.00 Invoice: 114688 Free Seized pump 400.00 53053001 6103 Operations - Prof Svrs CHECK 508329 TOTAL: 400.00 508330 06/27/2025 PRTD 103266 YORKDALE SHOPPES PARTNERS, LLC July 2025 06/17/2025 20250627 1,086.18 Invoice: July 2025 COMMON AREA 1,086.18 58158100 6102 Sthdl AdGe - Contr Svrs CHECK 508330 TOTAL: 1,086.18 508331 06/27/2025 PRTD 136192 ZOLL MEDICAL CORPORATION 4215111 06/04/2025 22500017 20250627 4,954.03 Invoice: 4215111 Zoll Cardiac Monitors 4,954.03 29000000 6711 Public Safety Fd - CapVh&Equp CHECK 508331 TOTAL: 4,954.03 Page 213 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 76 NUMBER OF CHECKS 283 *** CASH ACCOUNT TOTAL *** 5,686,489.85 COUNT AMOUNT TOTAL PRINTED CHECKS 283 5,686,489.85 *** GRAND TOTAL *** 5,686,489.85 Page 214 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 77 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 6 1564APP 2500-2010 CAS BalSh - Accts Pay 56,299.44 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 5,686,489.85 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 5800-2010 Liquor BS - Accts Pay 129,609.22 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 238,442.44 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 523,227.77 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 632,884.28 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 38,359.69 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 5600-2010 Field BS - Accts Pay 2,754.77 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 53,757.72 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 10,000.49 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 13,222.07 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 27,279.47 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 8,968.19 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 762.55 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 12,931.07 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 80,479.98 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 581.68 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 4600-2010 MSA BS - Accts Pay 2,201,734.73 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 93,004.50 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 5,825.07 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 2,767.22 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 827,077.74 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 2300-2010 PACS BalSh - Accts Pay 534,093.00 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 1,655.18 Page 215 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 78 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 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 26126112-2010 W 76th TIF - Accts Pay 1,100.00 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 26126107-2010 50 & F TIF - Accts Pay 427.50 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 26126114-2010 EdenWil TIF - Accts Pay 2,106.33 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 26126104-2010 Pentgn TIF - Accts Pay 712.50 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 35,840.39 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 18,424.53 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 21002100-2010 E911 BS - Accts Pay 2,030.95 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 26126106-2010 Grnd 2 TIF - Accts Pay 2,000.00 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005930-2010 Rec BS - Accts Pay 122,844.35 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 21002130-2010 DWI BS - Accts Pay 331.00 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL APP 2900-2010 PS Fund BS - Accts Pay 4,954.03 06/27/2025 20250627 pjb AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 5,686,489.85 5,686,489.85 APP 9999-2099 Control BS - PoolCashL 5,686,489.85 06/27/2025 20250627 pjb APP 2500-1010 CAS BalSh - Cash 56,299.44 06/27/2025 20250627 pjb APP 5800-1010 Liquor BS - Cash 129,609.22 06/27/2025 20250627 pjb APP 1000-1010 GF Bal Sh - Cash 238,442.44 06/27/2025 20250627 pjb APP 59005920-1010 Stm BS - Cash 523,227.77 06/27/2025 20250627 pjb APP 59005900-1010 Wat BS - Cash 632,884.28 06/27/2025 20250627 pjb APP 5500-1010 Arena BS - Cash 38,359.69 06/27/2025 20250627 pjb APP 5600-1010 Field BS - Cash 2,754.77 06/27/2025 20250627 pjb APP 52005200-1010 Course BS - Cash 53,757.72 06/27/2025 20250627 pjb APP 7200-1010 MNTF1 BS - Cash 10,000.49 06/27/2025 20250627 pjb APP 5700-1010 Cent Lk BS - Cash 13,222.07 06/27/2025 20250627 pjb Page 216 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 79 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 5300-1010 Aqu Ctr BS - Cash 27,279.47 06/27/2025 20250627 pjb APP 5400-1010 EdinPrk BS - Cash 8,968.19 06/27/2025 20250627 pjb APP 5100-1010 Art BalSh - Cash 762.55 06/27/2025 20250627 pjb APP 6100-1010 Equ Op BS - Cash 12,931.07 06/27/2025 20250627 pjb APP 6200-1010 I.T. BalSh - Cash 80,479.98 06/27/2025 20250627 pjb APP 52005210-1010 Dome BS - Cash 581.68 06/27/2025 20250627 pjb APP 4600-1010 MSA BS - Cash 2,201,734.73 06/27/2025 20250627 pjb APP 59005910-1010 Sew BS - Cash 93,004.50 06/27/2025 20250627 pjb APP 6300-1010 FacMgmt BS - Cash 5,825.07 06/27/2025 20250627 pjb APP 7100-1010 PSTF BS - Cash 2,767.22 06/27/2025 20250627 pjb APP 4000-1010 Cap Prj BS - Cash 827,077.74 06/27/2025 20250627 pjb APP 2300-1010 PACS BalSh - Cash 534,093.00 06/27/2025 20250627 pjb APP 26026000-1010 HRA Admin - Cash 1,655.18 06/27/2025 20250627 pjb APP 26126112-1010 W 76th TIF - Cash 1,100.00 06/27/2025 20250627 pjb APP 26126107-1010 50 & F TIF - Cash 427.50 06/27/2025 20250627 pjb APP 26126114-1010 EdenWil TIF - Cash 2,106.33 06/27/2025 20250627 pjb APP 26126104-1010 Pentgn TIF - Cash 712.50 06/27/2025 20250627 pjb APP 4400-1010 PIR CP BS - Cash 35,840.39 06/27/2025 20250627 pjb APP 6000-1010 Rsk Mg BS - Cash 18,424.53 06/27/2025 20250627 pjb APP 21002100-1010 E911 BS - Cash 2,030.95 06/27/2025 20250627 pjb APP 26126106-1010 Grnd 2 TIF - Cash 2,000.00 06/27/2025 20250627 pjb APP 59005930-1010 Rec BS - Cash 122,844.35 06/27/2025 20250627 pjb APP 21002130-1010 DWI BS - Cash 331.00 06/27/2025 20250627 pjb APP 2900-1010 PS Fund BS - Cash 4,954.03 06/27/2025 20250627 pjb Page 217 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 80 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 SYSTEM GENERATED ENTRIES TOTAL 5,686,489.85 5,686,489.85 JOURNAL 2025/06/1564 TOTAL 11,372,979.70 11,372,979.70 Page 218 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 81 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 6 1564 06/27/2025 1000-1010 GF Bal Sh - Cash 238,442.44 1000-2010 GF Bal Sh - Accts Pay 238,442.44 TOTAL 238,442.44 238,442.44 FUND TOTAL 238,442.44 238,442.44 2100 2100 Police SR /Emergency 2025 6 1564 06/27/2025 21002100-1010 E911 BS - Cash 2,030.95 21002100-2010 E911 BS - Accts Pay 2,030.95 2100 TOTAL 2,030.95 2,030.95 2100 2130 Police SR /DWI Forfei 2025 6 1564 06/27/2025 21002130-1010 DWI BS - Cash 331.00 21002130-2010 DWI BS - Accts Pay 331.00 FUND TOTAL 2,361.95 2,361.95 2300 Pedestrian and Cyclist Safety 2025 6 1564 06/27/2025 2300-1010 PACS BalSh - Cash 534,093.00 2300-2010 PACS BalSh - Accts Pay 534,093.00 FUND TOTAL 534,093.00 534,093.00 2500 Conservation & Sustainability 2025 6 1564 06/27/2025 2500-1010 CAS BalSh - Cash 56,299.44 2500-2010 CAS BalSh - Accts Pay 56,299.44 TOTAL 56,299.44 56,299.44 FUND TOTAL 56,299.44 56,299.44 2600 26000 HRA /HRA Admini 2025 6 1564 06/27/2025 26026000-1010 HRA Admin - Cash 1,655.18 26026000-2010 HRA Admin - Accts Pay 1,655.18 26000 TOTAL 1,655.18 1,655.18 2600 26104 HRA /Pentagon P 2025 6 1564 06/27/2025 26126104-1010 Pentgn TIF - Cash 712.50 26126104-2010 Pentgn TIF - Accts Pay 712.50 26104 TOTAL 712.50 712.50 Page 219 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 82 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 2600 26106 HRA /Grandview 2025 6 1564 06/27/2025 26126106-1010 Grnd 2 TIF - Cash 2,000.00 26126106-2010 Grnd 2 TIF - Accts Pay 2,000.00 26106 TOTAL 2,000.00 2,000.00 2600 26107 HRA /50th and F 2025 6 1564 06/27/2025 26126107-1010 50 & F TIF - Cash 427.50 26126107-2010 50 & F TIF - Accts Pay 427.50 26107 TOTAL 427.50 427.50 2600 26112 HRA /W 76th Str 2025 6 1564 06/27/2025 26126112-1010 W 76th TIF - Cash 1,100.00 26126112-2010 W 76th TIF - Accts Pay 1,100.00 26112 TOTAL 1,100.00 1,100.00 2600 26114 HRA /Eden Wilso 2025 6 1564 06/27/2025 26126114-1010 EdenWil TIF - Cash 2,106.33 26126114-2010 EdenWil TIF - Accts Pay 2,106.33 FUND TOTAL 8,001.51 8,001.51 2900 Public Safety Fund 2025 6 1564 06/27/2025 2900-1010 PS Fund BS - Cash 4,954.03 2900-2010 PS Fund BS - Accts Pay 4,954.03 FUND TOTAL 4,954.03 4,954.03 4000 Capital Projects 2025 6 1564 06/27/2025 4000-1010 Cap Prj BS - Cash 827,077.74 4000-2010 Cap Prj BS - Accts Pay 827,077.74 FUND TOTAL 827,077.74 827,077.74 4400 PIR Capital Projects 2025 6 1564 06/27/2025 4400-1010 PIR CP BS - Cash 35,840.39 4400-2010 PIR CP BS - Accts Pay 35,840.39 FUND TOTAL 35,840.39 35,840.39 4600 MSA tracking 2025 6 1564 06/27/2025 4600-1010 MSA BS - Cash 2,201,734.73 Page 220 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 83 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 4600-2010 MSA BS - Accts Pay 2,201,734.73 FUND TOTAL 2,201,734.73 2,201,734.73 5100 Art Center 2025 6 1564 06/27/2025 5100-1010 Art BalSh - Cash 762.55 5100-2010 Art BalSh - Accts Pay 762.55 TOTAL 762.55 762.55 FUND TOTAL 762.55 762.55 5200 5200 Golf /Braemar Go 2025 6 1564 06/27/2025 52005200-1010 Course BS - Cash 53,757.72 52005200-2010 Course BS - Accts Pay 53,757.72 5200 TOTAL 53,757.72 53,757.72 5200 5210 Golf /Braemar Go 2025 6 1564 06/27/2025 52005210-1010 Dome BS - Cash 581.68 52005210-2010 Dome BS - Accts Pay 581.68 FUND TOTAL 54,339.40 54,339.40 5300 Aquatic Center 2025 6 1564 06/27/2025 5300-1010 Aqu Ctr BS - Cash 27,279.47 5300-2010 Aqu Ctr BS - Accts Pay 27,279.47 FUND TOTAL 27,279.47 27,279.47 5400 Edinborough Park 2025 6 1564 06/27/2025 5400-1010 EdinPrk BS - Cash 8,968.19 5400-2010 EdinPrk BS - Accts Pay 8,968.19 FUND TOTAL 8,968.19 8,968.19 5500 Braemar Arena 2025 6 1564 06/27/2025 5500-1010 Arena BS - Cash 38,359.69 5500-2010 Arena BS - Accts Pay 38,359.69 FUND TOTAL 38,359.69 38,359.69 5600 Braemar Field 2025 6 1564 06/27/2025 5600-1010 Field BS - Cash 2,754.77 5600-2010 Field BS - Accts Pay 2,754.77 FUND TOTAL 2,754.77 2,754.77 Page 221 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 84 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5700 Centennial Lakes 2025 6 1564 06/27/2025 5700-1010 Cent Lk BS - Cash 13,222.07 5700-2010 Cent Lk BS - Accts Pay 13,222.07 FUND TOTAL 13,222.07 13,222.07 5800 Liquor 2025 6 1564 06/27/2025 5800-1010 Liquor BS - Cash 129,609.22 5800-2010 Liquor BS - Accts Pay 129,609.22 TOTAL 129,609.22 129,609.22 FUND TOTAL 129,609.22 129,609.22 5900 5900 Utl Fund /Water 2025 6 1564 06/27/2025 59005900-1010 Wat BS - Cash 632,884.28 59005900-2010 Wat BS - Accts Pay 632,884.28 5900 TOTAL 632,884.28 632,884.28 5900 5910 Utl Fund /Sanitary S 2025 6 1564 06/27/2025 59005910-1010 Sew BS - Cash 93,004.50 59005910-2010 Sew BS - Accts Pay 93,004.50 5910 TOTAL 93,004.50 93,004.50 5900 5920 Utl Fund /Storm Sewe 2025 6 1564 06/27/2025 59005920-1010 Stm BS - Cash 523,227.77 59005920-2010 Stm BS - Accts Pay 523,227.77 5920 TOTAL 523,227.77 523,227.77 5900 5930 Utl Fund /Recycling 2025 6 1564 06/27/2025 59005930-1010 Rec BS - Cash 122,844.35 59005930-2010 Rec BS - Accts Pay 122,844.35 FUND TOTAL 1,371,960.90 1,371,960.90 6000 Risk Management 2025 6 1564 06/27/2025 6000-1010 Rsk Mg BS - Cash 18,424.53 6000-2010 Rsk Mg BS - Accts Pay 18,424.53 FUND TOTAL 18,424.53 18,424.53 Page 222 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 06/26/2025 12:42User: PBehrProgram ID: apcshdsb Page 85 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 6100 Equipment Operations 2025 6 1564 06/27/2025 6100-1010 Equ Op BS - Cash 12,931.07 6100-2010 Equ Op BS - Accts Pay 12,931.07 FUND TOTAL 12,931.07 12,931.07 6200 Information Technology 2025 6 1564 06/27/2025 6200-1010 I.T. BalSh - Cash 80,479.98 6200-2010 I.T. BalSh - Accts Pay 80,479.98 FUND TOTAL 80,479.98 80,479.98 6300 Facilities Management 2025 6 1564 06/27/2025 6300-1010 FacMgmt BS - Cash 5,825.07 6300-2010 FacMgmt BS - Accts Pay 5,825.07 FUND TOTAL 5,825.07 5,825.07 7100 PS Training Facility 2025 6 1564 06/27/2025 7100-1010 PSTF BS - Cash 2,767.22 7100-2010 PSTF BS - Accts Pay 2,767.22 FUND TOTAL 2,767.22 2,767.22 7200 MN Task Force 1 2025 6 1564 06/27/2025 7200-1010 MNTF1 BS - Cash 10,000.49 7200-2010 MNTF1 BS - Accts Pay 10,000.49 FUND TOTAL 10,000.49 10,000.49 9999 Pooled Cash Fund 2025 6 1564 06/27/2025 9999-1012 Control BS - CashAP 5,686,489.85 9999-2099 Control BS - PoolCashL 5,686,489.85 FUND TOTAL 5,686,489.85 5,686,489.85 Page 223 of 753 Page 224 of 753 Page 225 of 753 Page 226 of 753 Page 227 of 753 Page 228 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: PBehrProgram ID: apcshdsb Page 73 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 289,410.902300 Pedestrian and Cyclist Safety 35,375.622500 Conservation & Sustainability 22,810.242600 Housing & Redvlpmt Authority 212.502600 Housing & Redvlpmt Authority 549.004000 Capital Projects 78,805.554200 Equipment Replacement 6,549.974400 PIR Capital Projects 128,617.784600 MSA tracking 33,405.065200 Braemar Golf Course 28,105.385300 Aquatic Center 28,340.475400 Edinborough Park 7,421.335500 Braemar Arena 67,379.155700 Centennial Lakes 3,366.535800 Liquor 168,183.975900 Utility Fund 99,824.415900 Utility Fund 59,216.325900 Utility Fund 65,800.096000 Risk Management 224,996.516100 Equipment Operations 31,074.786200 Information Technology 18,673.366300 Facilities Management 18,002.287100 PS Training Facility 974.457200 MN Task Force 1 44,319.719000 Payroll 21,469.809999 Pooled Cash Fund 1,482,885.16 TOTAL 1,482,885.16 1,482,885.16 ** END OF REPORT - Generated by Pamela Behr ** Page 229 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508332 07/03/2025 PRTD 142327 56 BREWING LLC 5629426 06/17/2025 20250703 130.00 Invoice: 5629426 130.00 5800 1354 Liquor BS - Inv Beer CHECK 508332 TOTAL: 130.00 508333 07/03/2025 PRTD 133644 A DYNAMIC DOOR CO INC 22506061 06/12/2025 20250703 741.95 Invoice: 22506061 LIFTMASTER - #CPSU 741.95 12012000 6180 Fire Gen - Rep&Maint CHECK 508333 TOTAL: 741.95 508334 07/03/2025 PRTD 161475 NORTHERN HILL PARTNERS INC 9340 06/02/2025 20250703 1,685.00 Invoice: 9340 1,685.00 52052005 6103 Clubhouse - Prof Svrs CHECK 508334 TOTAL: 1,685.00 508335 07/03/2025 PRTD 129458 ACME ELECTRIC MOTOR INC 14551109 06/16/2025 20250703 1,266.64 Invoice: 14551109 1,266.64 63063001 6530 PW Fac - ReprParts CHECK 508335 TOTAL: 1,266.64 508336 07/03/2025 PRTD 135922 ACUSHNET COMPANY 920802154 06/16/2025 20250703 1,847.74 Invoice: 920802154 39.64 52052006 5510 Ret Sales - CGS 1,808.10 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920811867 06/17/2025 20250703 89.92 Invoice: 920811867 8.58 52052006 5510 Ret Sales - CGS 81.34 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920821968 06/18/2025 20250703 1,884.44 Invoice: 920821968 83.69 52052006 5510 Ret Sales - CGS 1,800.75 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920778212 06/12/2025 20250703 153.60 Invoice: 920778212 12.48 52052006 5510 Ret Sales - CGS 141.12 52005200 1356 Course BS - Inventory CHECK 508336 TOTAL: 3,975.70 Page 230 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508337 07/03/2025 PRTD 161484 ALIVE & KICKIN 1075 06/16/2025 20250703 300.00 Invoice: 1075 Performance at Senior Center 300.00 16116103 6103 Senior Cen - Prof Svrs CHECK 508337 TOTAL: 300.00 508338 07/03/2025 PRTD 100575 AMERICAN CYLINDER LLC 225952 06/12/2025 20250703 145.63 Invoice: 225952 145.63 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 508338 TOTAL: 145.63 508339 07/03/2025 PRTD 102715 WIENS GRAPHICS INC 169257 06/16/2025 20250703 117.00 Invoice: 169257 E-Bike Safety 4x6 Cards 117.00 13013000 6406 Pol Ad Gen - SupOther CHECK 508339 TOTAL: 117.00 508340 07/03/2025 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 20931 06/24/2025 20250703 121.00 Invoice: 20931 121.00 5800 1355 Liquor BS - Inv Misc CHECK 508340 TOTAL: 121.00 508341 07/03/2025 PRTD 141960 AMAZON CAPITAL SERVICES 11NV-CN4Y-73YD 06/04/2025 20250703 7.83 Invoice: 11NV-CN4Y-73YD Front desk supplies. 7.83 10410400 6513 Comm Gen - SupOffice AMAZON CAPITAL SERVICES 1RPY-WY61-JTL4 06/05/2025 20250703 216.50 Invoice: 1RPY-WY61-JTL4 216.50 61061006 6530 Fire Equip - ReprParts AMAZON CAPITAL SERVICES 1RXK-C3FV-HPTQ 06/09/2025 20250703 136.17 Invoice: 1RXK-C3FV-HPTQ 136.17 72000000 6406 MN TF 1 - SupOther AMAZON CAPITAL SERVICES 1H1W-7Q6N-7XYM 06/14/2025 20250703 75.68 Invoice: 1H1W-7Q6N-7XYM Terry Towels 75.68 54054001 6511 Operations - SupCustod AMAZON CAPITAL SERVICES 1QPV-NDCH-JTLR 06/16/2025 20250703 46.97 Invoice: 1QPV-NDCH-JTLR 46.97 55055001 6511 Bldg/Grnds - SupCustod AMAZON CAPITAL SERVICES 1J34-XJYC-GWCQ 06/16/2025 20250703 84.19 Invoice: 1J34-XJYC-GWCQ KVM Switch for Mayor's Office 84.19 62062000 6409 I.T. Gen - SupComp Page 231 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 AMAZON CAPITAL SERVICES 119H-KPTV-LL71 06/16/2025 20250703 245.12 Invoice: 119H-KPTV-LL71 245.12 12100000 6406 Build Insp - SupOther AMAZON CAPITAL SERVICES 1V41-6V9D-LYJ9 06/16/2025 20250703 190.08 Invoice: 1V41-6V9D-LYJ9 190.08 55055001 6511 Bldg/Grnds - SupCustod AMAZON CAPITAL SERVICES 1WNN-9FW9-MQKK 06/16/2025 20250703 61.97 Invoice: 1WNN-9FW9-MQKK Building Supplies 61.97 16116103 6406 Senior Cen - SupOther AMAZON CAPITAL SERVICES 1KFJ-TMKY-M9JV 06/16/2025 20250703 175.47 Invoice: 1KFJ-TMKY-M9JV 175.47 15000000 6406 Eng Gen - SupOther AMAZON CAPITAL SERVICES 191K-DPLX-W4RM 06/17/2025 20250703 62.99 Invoice: 191K-DPLX-W4RM 62.99 52052005 6406 Clubhouse - SupOther AMAZON CAPITAL SERVICES 1RG6-6F9M-1NDM 04/24/2025 20250703 443.57 Invoice: 1RG6-6F9M-1NDM 443.57 61061004 6556 PW Equip - Tool&Acces AMAZON CAPITAL SERVICES 11G3-F616-V74C 06/17/2025 20250703 34.39 Invoice: 11G3-F616-V74C Office Supplies - tape, staples, etc 34.39 13013000 6513 Pol Ad Gen - SupOffice AMAZON CAPITAL SERVICES 1LJ1-XVFH-R7K1 06/17/2025 20250703 56.71 Invoice: 1LJ1-XVFH-R7K1 Hand Soap 56.71 57057000 6511 General - SupCustod AMAZON CAPITAL SERVICES 1V41-6V9D-Y6HD 06/17/2025 20250703 12.99 Invoice: 1V41-6V9D-Y6HD Juneteenth Celebration Items 12.99 E POL21001.MISCELLAN .EQUIPMENT . 13013005 6406 Crime Fund - SupOther AMAZON CAPITAL SERVICES 1GK3-NXHC-7K91 06/17/2025 20250703 179.98 Invoice: 1GK3-NXHC-7K91 Building Supplies 179.98 16116103 6406 Senior Cen - SupOther AMAZON CAPITAL SERVICES 1H9D-QCGM-CPVY 06/18/2025 20250703 62.29 Invoice: 1H9D-QCGM-CPVY Juneteenth Celebration Items 62.29 E POL21001.MISCELLAN .EQUIPMENT . 13013005 6406 Crime Fund - SupOther AMAZON CAPITAL SERVICES 1G1K-C6XN-LFLH 06/19/2025 20250703 -3.99 Invoice: 1G1K-C6XN-LFLH -3.99 52052001 6406 18-Hole - SupOther Page 232 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 1QK3-XTKM-LLWJ 06/19/2025 20250703 -43.89 Invoice: 1QK3-XTKM-LLWJ -43.89 52052001 6406 18-Hole - SupOther AMAZON CAPITAL SERVICES 1HKV-FVD7-LJNM 06/12/2025 20250703 248.54 Invoice: 1HKV-FVD7-LJNM Building Supplies 248.54 16116103 6406 Senior Cen - SupOther AMAZON CAPITAL SERVICES 17YG-3FY3-73QC 06/23/2025 20250703 90.99 Invoice: 17YG-3FY3-73QC 90.99 15100000 6406 Const Mgmt - SupOther AMAZON CAPITAL SERVICES 1HVR-4QT1-VHQ3 06/13/2025 20250703 157.95 Invoice: 1HVR-4QT1-VHQ3 Gym Wipes 157.95 54054001 6511 Operations - SupCustod AMAZON CAPITAL SERVICES 16FD-HW3R-YCWG 06/13/2025 20250703 109.99 Invoice: 16FD-HW3R-YCWG 109.99 14014001 6610 Gen Mntce - Saf Equip AMAZON CAPITAL SERVICES 1WFL-W33G-TJR1 06/13/2025 20250703 4.99 Invoice: 1WFL-W33G-TJR1 4.99 15000000 6406 Eng Gen - SupOther AMAZON CAPITAL SERVICES 1KJX-W913-VDQ7 06/13/2025 20250703 43.98 Invoice: 1KJX-W913-VDQ7 43.98 52052005 6406 Clubhouse - SupOther AMAZON CAPITAL SERVICES 1HXL-NYMJ-WJGC 06/13/2025 20250703 30.99 Invoice: 1HXL-NYMJ-WJGC Gloves - Wenande 30.99 13013000 6203 Pol Ad Gen - Uniforms CHECK 508341 TOTAL: 2,732.45 508342 07/03/2025 PRTD 141732 ARBORIST SOLUTIONS INC 1674 06/16/2025 20250703 16,500.00 Invoice: 1674 16,500.00 17017004 6103 Tree & Mnt - Prof Svrs CHECK 508342 TOTAL: 16,500.00 508343 07/03/2025 PRTD 160825 KAHLERT COMPANIES INC 15899 05/31/2025 20250703 512.60 Invoice: 15899 Pre-employment drug tests 512.60 10910900 6175 HR Gen - EmpExams CHECK 508343 TOTAL: 512.60 Page 233 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508344 07/03/2025 PRTD 106304 ASPEN MILLS INC 355870 06/13/2025 20250703 194.98 Invoice: 355870 UNIFORM- BERNIE dEHOOG 194.98 12012000 6203 Fire Gen - Uniforms CHECK 508344 TOTAL: 194.98 508345 07/03/2025 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S3 406509-20250616 06/16/2025 20250703 1,062.47 Invoice: S3 406509-20250616 SOUTH PARKING RAMP@ 50TH & FRANCE 1,062.47 E ENG98002.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 508345 TOTAL: 1,062.47 508346 07/03/2025 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 01P132090 06/06/2025 20250703 1,058.88 Invoice: 01P132090 1,058.88 61061004 6530 PW Equip - ReprParts CHECK 508346 TOTAL: 1,058.88 508347 07/03/2025 PRTD 100920 GENUINE PARTS COMPANY 196710 06/16/2025 20250703 41.44 Invoice: 196710 41.44 61061005 6530 Police Eq - ReprParts GENUINE PARTS COMPANY 196826 06/17/2025 20250703 213.90 Invoice: 196826 213.90 61061006 6530 Fire Equip - ReprParts GENUINE PARTS COMPANY 196868 06/17/2025 20250703 76.00 Invoice: 196868 76.00 61061004 6530 PW Equip - ReprParts GENUINE PARTS COMPANY 196711 06/16/2025 20250703 9.75 Invoice: 196711 9.75 61061005 6530 Police Eq - ReprParts CHECK 508347 TOTAL: 341.09 508348 07/03/2025 PRTD 161158 AXTELL GROUP LLC 2025-0040 06/12/2025 20250703 42,080.00 Invoice: 2025-0040 Safety & Security Blueprint 42,080.00 E FIN23503.MISCELLAN . . 10810801 6103 Fin Othr - Prof Svrs CHECK 508348 TOTAL: 42,080.00 Page 234 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508349 07/03/2025 PRTD 119206 AZTECA SYSTEMS LLC INV10174 06/16/2025 20250703 393.75 Invoice: INV10174 236.22 59005900 1605 Wat BS - PurchCIP 157.53 59005920 1605 Stm BS - PurchCIP CHECK 508349 TOTAL: 393.75 508350 07/03/2025 PRTD 161454 BAERTSCH, LAURA 001 05/15/2025 20250703 400.00 Invoice: 001 Speed Dating Event 400.00 16116103 6103 Senior Cen - Prof Svrs CHECK 508350 TOTAL: 400.00 508351 07/03/2025 PRTD 100643 BARR ENGINEERING CO 23272120.00 - 2 06/12/2025 20250703 3,808.93 Invoice: 23272120.00 - 2 CIP ENG25038 CWS monitoring 3,808.93 E ENG25038.CONSTRUCTN. . 59005920 1605 Stm BS - PurchCIP CHECK 508351 TOTAL: 3,808.93 508352 07/03/2025 PRTD 151171 7TH STREET BEER COMPANY BT-06579 06/23/2025 20250703 456.00 Invoice: BT-06579 456.00 5800 1354 Liquor BS - Inv Beer CHECK 508352 TOTAL: 456.00 508353 07/03/2025 PRTD 101355 BELLBOY CORPORATION 0208090800 06/19/2025 20250703 502.95 Invoice: 0208090800 4.95 58058001 5512 50th Sell - CGS Liq 498.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0109945400 06/19/2025 20250703 50.23 Invoice: 0109945400 3.23 58058001 5515 50th Sell - CGS Other 47.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0208090900 06/19/2025 20250703 252.95 Invoice: 0208090900 4.95 58258201 5512 Grnd Sell - CGS Liq 248.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0208090500 06/19/2025 20250703 1,011.10 Invoice: 0208090500 14.85 58158101 5512 Sthdl Sell - CGS Liq 996.25 5800 1352 Liquor BS - Inv Liq Page 235 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 BELLBOY CORPORATION 0208090200 06/19/2025 20250703 97.65 Invoice: 0208090200 1.65 58158101 5513 Sthdl Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0109945300 06/19/2025 20250703 117.53 Invoice: 0109945300 6.53 58158101 5515 Sthdl Sell - CGS Other 111.00 5800 1355 Liquor BS - Inv Misc CHECK 508353 TOTAL: 2,032.41 508354 07/03/2025 PRTD 131191 BERNATELLO'S PIZZA INC 5362011 06/13/2025 20250703 648.00 Invoice: 5362011 CONCESSIONS PRODUCT, PIZZA 648.00 53053002 5510 Concession - CGS CHECK 508354 TOTAL: 648.00 508355 07/03/2025 PRTD 126847 BERRY COFFEE COMPANY 1065332 06/18/2025 20250703 499.23 Invoice: 1065332 499.23 55055002 5510 Concession - CGS CHECK 508355 TOTAL: 499.23 508356 07/03/2025 PRTD 100653 BITUMINOUS ROADWAYS INC 250106 06/18/2025 20250703 16,316.55 Invoice: 250106 2025 Commodities Quote 16,316.55 14014003 6518 Overlay Pr - Blacktop BITUMINOUS ROADWAYS INC ENG 24-2 - 8 05/28/2025 20250703 261,380.14 Invoice: ENG 24-2 - 8 ENG 24-2 Concord B & C Roadway 83,644.57 E ENG24101.CONSTRUCTN.CNTRCT PMT. 44044000 6715 Streets - CapInfrast 40,048.15 E ENG24101.CONST.STRM.CNTRCT PMT. 59005920 1605 Stm BS - PurchCIP 71,384.62 E ENG24101.CONST.WAT .CNTRCT PMT. 59005900 1605 Wat BS - PurchCIP 25,133.97 E ENG24101.CONST.SANI.CNTRCT PMT. 59005910 1605 Sew BS - PurchCIP 8,151.62 E ENG24101.CONST.PACS.CNTRCT PMT. 23023001 6715 Pedestrian - CapInfrast 33,017.21 E ENG24101.CONSTRUCTN.NON-ASSESS. 44044000 6715 Streets - CapInfrast Page 236 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508356 TOTAL: 277,696.69 508357 07/03/2025 PRTD 160243 BLU, TERI 05062025 05/06/2025 20250703 2,240.00 Invoice: 05062025 Beginning Bridge Lessons 2,240.00 16116103 6103 Senior Cen - Prof Svrs CHECK 508357 TOTAL: 2,240.00 508358 07/03/2025 PRTD 132444 BOLTON & MENK INC 0364427 06/12/2025 20250703 3,465.00 Invoice: 0364427 3,465.00 E FAC25204.DESIGN&BID. . 25000000 6102 CAS - Contr Svrs BOLTON & MENK INC 0365478 06/18/2025 20250703 2,741.00 Invoice: 0365478 2025 Residential & Small Site 822.30 59059007 6103 Wat EngSrv - Prof Svrs 822.30 59159107 6103 Sew EngSrv - Prof Svrs 1,096.40 59259205 6103 Stm EngSrv - Prof Svrs BOLTON & MENK INC 0365482 06/18/2025 20250703 27,224.00 Invoice: 0365482 France Ave Sidewalk PH3 CA Services 27,224.00 E ENG22015.DESIGN&BID.CONSULTING. 23023001 6715 Pedestrian - CapInfrast BOLTON & MENK INC 0365486 06/18/2025 20250703 29,317.50 Invoice: 0365486 South Sanitary Sewer Improvement 29,317.50 E ENG23007.CONST.SANI.CONSULTING. 59005910 1605 Sew BS - PurchCIP BOLTON & MENK INC 0365502 06/18/2025 20250703 900.00 Invoice: 0365502 General On-Call Engineering Services 900.00 71071001 6710 Main Bldng - Cap Other CHECK 508358 TOTAL: 63,647.50 508359 07/03/2025 PRTD 105367 BOUND TREE MEDICAL LLC 85791391 06/02/2025 20250703 1,269.24 Invoice: 85791391 HyFin Vent Chest Seal Twin Pack, 6 in H x 6 1,269.24 12012000 6510 Fire Gen - SupFrstAid BOUND TREE MEDICAL LLC 85780123 05/21/2025 20250703 63.08 Invoice: 85780123 FIRST AID SUPPLIES, AQ CENTER 63.08 53053001 6610 Operations - Saf Equip BOUND TREE MEDICAL LLC 85778938 05/21/2025 20250703 249.93 Invoice: 85778938 C2 Fentanyl, 0.05mg/ml, 2ml Vial, 25/Bx 249.93 12012000 6510 Fire Gen - SupFrstAid Page 237 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 BOUND TREE MEDICAL LLC 85800983 06/09/2025 20250703 170.77 Invoice: 85800983 I-GEL SUPRAGLOTTIC AIRWAY FOR INFANTS 170.77 12012000 6510 Fire Gen - SupFrstAid BOUND TREE MEDICAL LLC 85806321 06/12/2025 20250703 353.88 Invoice: 85806321 FreeStyle Precision H Meter 50ea/cs 353.88 12012000 6510 Fire Gen - SupFrstAid CHECK 508359 TOTAL: 2,106.90 508360 07/03/2025 PRTD 119351 BOURGET IMPORTS 218442 06/18/2025 20250703 414.00 Invoice: 218442 6.00 58158101 5513 Sthdl Sell - CGS Wine 408.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 218439 06/18/2025 20250703 438.00 Invoice: 218439 6.00 58058001 5513 50th Sell - CGS Wine 432.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 218438 06/18/2025 20250703 228.00 Invoice: 218438 2.00 58258201 5512 Grnd Sell - CGS Liq 226.00 5800 1352 Liquor BS - Inv Liq BOURGET IMPORTS 218437 06/18/2025 20250703 688.00 Invoice: 218437 8.00 58258201 5513 Grnd Sell - CGS Wine 680.00 5800 1353 Liquor BS - Inv Wine CHECK 508360 TOTAL: 1,768.00 508361 07/03/2025 PRTD 117040 ALL TRUCK & TRAILER PARTS 098P24614 06/13/2025 20250703 373.96 Invoice: 098P24614 373.96 61061015 6530 Utl Equip - ReprParts ALL TRUCK & TRAILER PARTS 098P24634 06/13/2025 20250703 11.28 Invoice: 098P24634 11.28 61061004 6530 PW Equip - ReprParts CHECK 508361 TOTAL: 385.24 508362 07/03/2025 PRTD 100664 BRAUN INTERTEC CORPORATION B427460 05/08/2025 20250703 1,425.00 Invoice: B427460 Aqua Pre-Renovation Hazmat Survey 1,425.00 E ENG22104.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs Page 238 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508362 TOTAL: 1,425.00 508363 07/03/2025 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 121973075 06/18/2025 20250703 1,052.30 Invoice: 121973075 4.60 58058001 5512 50th Sell - CGS Liq 1,047.70 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121973076 06/18/2025 20250703 1,317.80 Invoice: 121973076 13.80 58058001 5513 50th Sell - CGS Wine 1,304.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121973074 06/18/2025 20250703 144.74 Invoice: 121973074 5.75 58058001 5515 50th Sell - CGS Other 138.99 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 121973061 06/18/2025 20250703 1,577.00 Invoice: 121973061 9.20 58158101 5512 Sthdl Sell - CGS Liq 1,567.80 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121973060 06/18/2025 20250703 790.79 Invoice: 121973060 4.60 58158101 5512 Sthdl Sell - CGS Liq 786.19 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121973062 06/18/2025 20250703 846.90 Invoice: 121973062 6.90 58158101 5513 Sthdl Sell - CGS Wine 840.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121973077 06/18/2025 20250703 1,748.94 Invoice: 121973077 5.94 58058001 5512 50th Sell - CGS Liq 1,743.00 5800 1352 Liquor BS - Inv Liq CHECK 508363 TOTAL: 7,478.47 508364 07/03/2025 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 122045918 06/24/2025 20250703 4,022.90 Invoice: 122045918 4,022.90 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045917 06/24/2025 20250703 1,938.10 Invoice: 122045917 1,938.10 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045911 06/24/2025 20250703 4,009.00 Invoice: 122045911 4,009.00 5800 1354 Liquor BS - Inv Beer Page 239 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 BREAKTHRU BEVERAGE MINNESOTA BEER 122045914 06/24/2025 20250703 5,038.05 Invoice: 122045914 5,038.05 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045913 06/24/2025 20250703 776.25 Invoice: 122045913 776.25 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 122045912 06/24/2025 20250703 683.05 Invoice: 122045912 683.05 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045910 06/24/2025 20250703 3,970.80 Invoice: 122045910 3,970.80 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045894 06/24/2025 20250703 867.00 Invoice: 122045894 867.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 122045898 06/24/2025 20250703 3,196.45 Invoice: 122045898 3,196.45 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045895 06/24/2025 20250703 247.50 Invoice: 122045895 247.50 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA BEER 122045897 06/24/2025 20250703 286.00 Invoice: 122045897 286.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045896 06/24/2025 20250703 1,684.60 Invoice: 122045896 1,684.60 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122042474 06/24/2025 20250703 2,544.00 Invoice: 122042474 2,544.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045915 06/24/2025 20250703 1,652.00 Invoice: 122045915 1,652.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045916 06/24/2025 20250703 584.00 Invoice: 122045916 584.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 122045919 06/24/2025 20250703 451.00 Invoice: 122045919 451.00 5800 1355 Liquor BS - Inv Misc Page 240 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508364 TOTAL: 31,950.70 508365 07/03/2025 PRTD 100669 BRYAN ROCK PRODUCTS INC 69753 06/15/2025 20250703 610.00 Invoice: 69753 610.00 17017002 6543 Fld Maint - SodDirtMix CHECK 508365 TOTAL: 610.00 508366 07/03/2025 PRTD 102149 CALLAWAY GOLF 939873260 03/16/2025 20250703 1,107.00 Invoice: 939873260 1,107.00 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939873247 03/15/2025 20250703 4,799.88 Invoice: 939873247 4,799.88 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939909796 03/20/2025 20250703 691.20 Invoice: 939909796 691.20 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939900416 03/19/2025 20250703 163.00 Invoice: 939900416 163.00 52005200 1356 Course BS - Inventory CALLAWAY GOLF 940349799 05/15/2025 20250703 670.50 Invoice: 940349799 670.50 52005200 1356 Course BS - Inventory CALLAWAY GOLF 940352013 05/16/2025 20250703 259.20 Invoice: 940352013 259.20 52005200 1356 Course BS - Inventory CALLAWAY GOLF 940377544 05/20/2025 20250703 783.00 Invoice: 940377544 783.00 52005200 1356 Course BS - Inventory CALLAWAY GOLF 940575905 06/13/2025 20250703 -763.00 Invoice: 940575905 -763.00 52005200 1356 Course BS - Inventory CALLAWAY GOLF 940575903 06/13/2025 20250703 184.50 Invoice: 940575903 184.50 52005200 1356 Course BS - Inventory CHECK 508366 TOTAL: 7,895.28 Page 241 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508367 07/03/2025 PRTD 119455 CAPITOL BEVERAGE SALES LP 3151371 06/20/2025 20250703 3,060.85 Invoice: 3151371 3,060.85 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3151370 06/20/2025 20250703 2,399.00 Invoice: 3151370 2,399.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3151369 06/20/2025 20250703 211.50 Invoice: 3151369 211.50 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3151199 06/20/2025 20250703 40.25 Invoice: 3151199 40.25 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3151147 06/20/2025 20250703 3,233.60 Invoice: 3151147 3,233.60 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3151022 06/20/2025 20250703 123.60 Invoice: 3151022 123.60 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3151021 06/20/2025 20250703 585.00 Invoice: 3151021 585.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3150875 06/20/2025 20250703 42.00 Invoice: 3150875 42.00 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3154341 06/27/2025 20250703 498.00 Invoice: 3154341 498.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3154340 06/27/2025 20250703 -450.00 Invoice: 3154340 -450.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3154342 06/27/2025 20250703 408.10 Invoice: 3154342 408.10 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3154343 06/27/2025 20250703 2,937.35 Invoice: 3154343 2,937.35 5800 1354 Liquor BS - Inv Beer CHECK 508367 TOTAL: 13,089.25 Page 242 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508368 07/03/2025 PRTD 160207 JASON THOMAS CARDINAL EPD25-4 06/17/2025 20250703 2,778.75 Invoice: EPD25-4 Backgrounds 2,778.75 13013000 6103 Pol Ad Gen - Prof Svrs CHECK 508368 TOTAL: 2,778.75 508369 07/03/2025 PRTD 101515 CEMSTONE PRODUCTS COMPANY 7788168 06/18/2025 20250703 1,138.50 Invoice: 7788168 1,138.50 17017007 6406 Pths & HS - SupOther CEMSTONE PRODUCTS COMPANY 7790707 06/18/2025 20250703 1,125.50 Invoice: 7790707 1,125.50 14014003 6520 Overlay Pr - Concrete CHECK 508369 TOTAL: 2,264.00 508370 07/03/2025 PRTD 103300 CENTER FOR ENERGY AND ENVIRONMENT 26684 06/15/2025 20250703 549.00 Invoice: 26684 May 2025 549.00 E DEV22110.MISCELLAN . . 26026001 6102 HRA Aff Hs - Contr Svrs CHECK 508370 TOTAL: 549.00 508371 07/03/2025 PRTD 142533 CADD ENGR SUPPLY INC INV174135 06/17/2025 20250703 95.00 Invoice: INV174135 CH Large Format Canon 95.00 62062000 6230 I.T. Gen - SrvCntrcts CHECK 508371 TOTAL: 95.00 508372 07/03/2025 PRTD 142028 CINTAS CORPORATION 4233777461 06/16/2025 20250703 190.78 Invoice: 4233777461 190.78 52052005 6103 Clubhouse - Prof Svrs CINTAS CORPORATION 4233662220 06/13/2025 20250703 63.66 Invoice: 4233662220 63.66 63063001 6511 PW Fac - SupCustod CHECK 508372 TOTAL: 254.44 508373 07/03/2025 PRTD 100684 CITY OF BLOOMINGTON 25044 06/02/2025 20250703 14,117.50 Invoice: 25044 PHEP/CRI - Apr-Jun Agreement 2024-626 14,117.50 E FIR15001.MISCELLAN .SERVICES . 12212200 6102 PH Gen - Contr Svrs Page 243 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508373 TOTAL: 14,117.50 508374 07/03/2025 PRTD 100684 CITY OF BLOOMINGTON 25022-1 05/20/2025 20250703 10.00 Invoice: 25022-1 orig invoice was shorted $10.00 10.00 E FIR24006.MISCELLAN . . 12212200 6102 PH Gen - Contr Svrs CHECK 508374 TOTAL: 10.00 508375 07/03/2025 PRTD 100684 CITY OF BLOOMINGTON 25134 06/18/2025 20250703 21,171.00 Invoice: 25134 Response Sustainability services May 2025 21,171.00 E FIR24006.MISCELLAN . . 12212200 6102 PH Gen - Contr Svrs CHECK 508375 TOTAL: 21,171.00 508376 07/03/2025 PRTD 100684 CITY OF BLOOMINGTON 25077 06/05/2025 20250703 7,352.12 Invoice: 25077 7,352.12 59059003 6103 Wat Distr - Prof Svrs CHECK 508376 TOTAL: 7,352.12 508377 07/03/2025 PRTD 161483 CITY OF DAYTON 1004 06/04/2025 20250703 700.00 Invoice: 1004 Advanced Auto Extrication Course Registration 700.00 12012000 6104 Fire Gen - Conf&Schls CHECK 508377 TOTAL: 700.00 508378 07/03/2025 PRTD 100687 RICHFIELD FIRE DEPARTMENT 06062025 06/06/2025 20250703 371.33 Invoice: 06062025 PMG Board Meeting 371.33 72000000 6406 MN TF 1 - SupOther CHECK 508378 TOTAL: 371.33 508379 07/03/2025 PRTD 139927 CITY OF ROCHESTER MN RFD-06/25-1 06/07/2025 20250703 20,035.91 Invoice: RFD-06/25-1 20,035.91 72000000 6406 MN TF 1 - SupOther CHECK 508379 TOTAL: 20,035.91 508380 07/03/2025 PRTD 139927 CITY OF ROCHESTER MN RFD-06/25-2 06/09/2025 20250703 739.50 Invoice: RFD-06/25-2 MN-TF1 RFD Rope Eval OT 739.50 72000000 6406 MN TF 1 - SupOther Page 244 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508380 TOTAL: 739.50 508381 07/03/2025 PRTD 139927 CITY OF ROCHESTER MN RFD-06/25 06/24/2025 20250703 1,095.18 Invoice: RFD-06/25 MN-TF1 REIMBURSEMENT REQUEST 1,095.18 72000000 6406 MN TF 1 - SupOther CHECK 508381 TOTAL: 1,095.18 508382 07/03/2025 PRTD 139927 CITY OF ROCHESTER MN RFD-06/25-3 06/27/2025 20250703 11,796.40 Invoice: RFD-06/25-3 MN-TF1 REIMBURSEMENT REQUEST MISC PURCHASES 11,796.40 72000000 6406 MN TF 1 - SupOther CHECK 508382 TOTAL: 11,796.40 508383 07/03/2025 PRTD 105696 CITY-COUNTY COMMUNICATIONS & MARK INV-2061 05/09/2025 20250703 95.00 Invoice: INV-2061 Savvy Award Entry - Edinet 95.00 10410400 6105 Comm Gen - Dues&Sub CHECK 508383 TOTAL: 95.00 508384 07/03/2025 PRTD 102165 ROGER CLEVELAND GOLF CO. INC 8441708 SO 05/14/2025 20250703 2,095.00 Invoice: 8441708 SO 15.00 52052006 5510 Ret Sales - CGS 2,080.00 52005200 1356 Course BS - Inventory CHECK 508384 TOTAL: 2,095.00 508385 07/03/2025 PRTD 120433 COMCAST 0161120-06/25 06/26/2025 20250703 29.29 Invoice: 0161120-06/25 Acct#8772 10 614 0161120 Arena 29.29 55055000 6105 Admin - Dues&Sub CHECK 508385 TOTAL: 29.29 508386 07/03/2025 PRTD 120433 COMCAST 0373022-06/25 06/17/2025 20250703 34.92 Invoice: 0373022-06/25 acct 8772 10 614 0373022 Police Dept 34.92 13013000 6105 Pol Ad Gen - Dues&Sub CHECK 508386 TOTAL: 34.92 508387 07/03/2025 PRTD 161394 COMMERCIAL TRUCK COLLISION INC 5083 05/31/2025 20250703 16,164.27 Invoice: 5083 16,164.27 61061004 6180 PW Equip - Rep&Maint Page 245 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508387 TOTAL: 16,164.27 508388 07/03/2025 PRTD 121267 CREATIVE RESOURCES IN0017167 06/17/2025 20250703 1,351.19 Invoice: IN0017167 FANNY PACKS, AQ CENTER 700.00 53053001 6406 Operations - SupOther 651.19 53053001 5510 Operations - CGS CREATIVE RESOURCES IN0017161 06/17/2025 20250703 1,225.91 Invoice: IN0017161 VISORS, AQ CENTER 600.00 53053001 6406 Operations - SupOther 625.91 53053001 5510 Operations - CGS CHECK 508388 TOTAL: 2,577.10 508389 07/03/2025 PRTD 101403 CRYSTEEL MANUFACTURING INC LC00096137 06/06/2025 20250703 780.19 Invoice: LC00096137 780.19 61061004 6530 PW Equip - ReprParts CHECK 508389 TOTAL: 780.19 508390 07/03/2025 PRTD 119214 CUSTOM HOSE TECH 124894 02/26/2025 20250703 247.23 Invoice: 124894 247.23 61061004 6530 PW Equip - ReprParts CHECK 508390 TOTAL: 247.23 508391 07/03/2025 PRTD 133169 DAIKIN APPLIED 3530455 06/12/2025 20250703 462.20 Invoice: 3530455 Heater Fail Service 462.20 54054001 6180 Operations - Rep&Maint CHECK 508391 TOTAL: 462.20 508392 07/03/2025 PRTD 104020 IMPERIALDADE 4323903CM 06/03/2025 20250703 -625.44 Invoice: 4323903CM DEFECTIVE BAGS - BOTTOMS NOT SEALED -625.44 E ENG98001.MISCELLAN .SUPPLIES . 40840801 6406 Faclt CP - SupOther IMPERIALDADE 4390820 06/16/2025 20250703 670.14 Invoice: 4390820 670.14 17017005 6406 Litter Rem - SupOther CHECK 508392 TOTAL: 44.70 Page 246 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508393 07/03/2025 PRTD 160601 DAVEY RESOURCE GROUP INC 9000113466 06/02/2025 20250703 3,600.00 Invoice: 9000113466 Veg storm mgmt assets maintena 3,600.00 E ENG24104.MISCELLAN . . 59259205 6103 Stm EngSrv - Prof Svrs CHECK 508393 TOTAL: 3,600.00 508394 07/03/2025 PRTD 102195 DAY INVESTMENTS LLC P83307716 06/16/2025 20250703 177.00 Invoice: P83307716 Batteries for Office 177.00 13013000 6513 Pol Ad Gen - SupOffice DAY INVESTMENTS LLC P83361555 06/16/2025 20250703 934.50 Invoice: P83361555 934.50 61061009 6530 Pk Mant Eq - ReprParts CHECK 508394 TOTAL: 1,111.50 508395 07/03/2025 PRTD 100718 DELEGARD TOOL COMPANY 474446/1 05/08/2025 20250703 -21.52 Invoice: 474446/1 -21.52 61061004 6556 PW Equip - Tool&Acces DELEGARD TOOL COMPANY 482334/1 06/16/2025 20250703 26.42 Invoice: 482334/1 26.42 61061004 6556 PW Equip - Tool&Acces CHECK 508395 TOTAL: 4.90 508396 07/03/2025 PRTD 100571 DIAMOND VOGEL 802257784 06/17/2025 20250703 6,995.00 Invoice: 802257784 6,995.00 14014007 6532 Trfc Safty - Paint DIAMOND VOGEL 802258279 06/17/2025 20250703 6,995.00 Invoice: 802258279 6,995.00 14014007 6532 Trfc Safty - Paint CHECK 508396 TOTAL: 13,990.00 508397 07/03/2025 PRTD 100730 DORSEY & WHITNEY LLP 4084526 06/10/2025 20250703 1,427.50 Invoice: 4084526 Trademark Matters 1,427.50 10110100 6131 Admin Gen - PrfSvLegal CHECK 508397 TOTAL: 1,427.50 Page 247 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508398 07/03/2025 PRTD 129079 DRAIN KING INC 131060 06/17/2025 20250703 200.00 Invoice: 131060 200.00 17017006 6180 Bldg Maint - Rep&Maint CHECK 508398 TOTAL: 200.00 508399 07/03/2025 PRTD 161203 DTM FLEET SERVICES 2513 06/12/2025 20250703 2,973.45 Invoice: 2513 2,973.45 42600000 6406 Supplies - Other DTM FLEET SERVICES 2488 05/28/2025 20250703 3,576.52 Invoice: 2488 3,576.52 42600000 6406 Supplies - Other CHECK 508399 TOTAL: 6,549.97 508400 07/03/2025 PRTD 144410 ECSI 25060531 06/19/2025 20250703 312.50 Invoice: 25060531 312.50 17017010 6103 Sr Cnt Mnt - Prof Svrs CHECK 508400 TOTAL: 312.50 508401 07/03/2025 PRTD 161476 EDWARD DON & COMPANY HOLDINGS LLC 33651368 06/16/2025 20250703 2,759.77 Invoice: 33651368 CONCESSIONS EQUIPMENT, AQ CENTER 2,759.77 53053002 6406 Concession - SupOther CHECK 508401 TOTAL: 2,759.77 508402 07/03/2025 PRTD 105906 EGAN COMPANY JC363986N004 06/19/2025 20250703 1,150.00 Invoice: JC363986N004 1,150.00 14014003 6103 Overlay Pr - Prof Svrs CHECK 508402 TOTAL: 1,150.00 508403 07/03/2025 PRTD 160062 ELM CREEK BREWING COMPANY E-8596 06/18/2025 20250703 420.00 Invoice: E-8596 420.00 5800 1354 Liquor BS - Inv Beer CHECK 508403 TOTAL: 420.00 508404 07/03/2025 PRTD 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES CM25111REFUND 04/04/2025 20250703 468.02 Invoice: CM25111REFUND CREDIT MEMO TOOK 2X IN ERROR 468.02 72000000 6711 MN TF 1 - CapVh&Equp Page 248 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508404 TOTAL: 468.02 508405 07/03/2025 PRTD 148012 EVEREST EMERGENCY VEHICLES INC W04696 06/06/2025 20250703 1,858.54 Invoice: W04696 ROAD RESCUE PART-1FDXE4FS8KDC33566 1,858.54 12012000 6180 Fire Gen - Rep&Maint EVEREST EMERGENCY VEHICLES INC P07957 06/12/2025 20250703 387.88 Invoice: P07957 300A SOLENOID O16 387.88 12012000 6180 Fire Gen - Rep&Maint CHECK 508405 TOTAL: 2,246.42 508406 07/03/2025 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-10841859 06/13/2025 20250703 35.33 Invoice: 1-10841859 35.33 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028881 06/16/2025 20250703 220.76 Invoice: 229-028881 220.76 61061005 6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028891 06/17/2025 20250703 58.88 Invoice: 229-028891 58.88 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10852892 06/17/2025 20250703 21.12 Invoice: 1-10852892 21.12 61061005 6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028789 06/13/2025 20250703 14.08 Invoice: 229-028789 14.08 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028568 06/10/2025 20250703 200.75 Invoice: 229-028568 200.75 61061009 6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028529 06/10/2025 20250703 116.74 Invoice: 229-028529 116.74 61061009 6530 Pk Mant Eq - ReprParts CHECK 508406 TOTAL: 667.66 508407 07/03/2025 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-20007 06/16/2025 20250703 400.00 Invoice: E-20007 400.00 5800 1356 Liquor BS - Inventory THC Bev FALLING BREWERY - BERGMAN LEDGE L E-20078 06/23/2025 20250703 400.00 Invoice: E-20078 400.00 5800 1356 Liquor BS - Inventory THC Bev Page 249 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508407 TOTAL: 800.00 508408 07/03/2025 PRTD 103600 FERGUSON US HOLDINGS INC 0549589 06/17/2025 20250703 2,563.35 Invoice: 0549589 2,563.35 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC 0549580 06/17/2025 20250703 502.53 Invoice: 0549580 502.53 59059006 6406 Wat MtRead - SupOther CHECK 508408 TOTAL: 3,065.88 508409 07/03/2025 PRTD 116492 BRIDGETOWER OPCO, LLC 745756592 01/28/2025 20250703 177.65 Invoice: 745756592 Affidavit Reference: 177.65 10210202 6120 Lic & Perm - AdvLegal BRIDGETOWER OPCO, LLC 745102412 02/02/2023 20250703 198.44 Invoice: 745102412 Affidavit Reference 198.44 10210202 6120 Lic & Perm - AdvLegal CHECK 508409 TOTAL: 376.09 508410 07/03/2025 PRTD 141837 DAIOHS USA INC MN-209592 03/04/2025 20250703 817.16 Invoice: MN-209592 CARIBOU `CARIBOU BLEND 817.16 12012000 6406 Fire Gen - SupOther DAIOHS USA INC MN-266937 04/01/2025 20250703 649.00 Invoice: MN-266937 CARIBOU `CARIBOU BLEND 649.00 12012000 6406 Fire Gen - SupOther DAIOHS USA INC MN-422697 05/28/2025 20250703 639.70 Invoice: MN-422697 CARIBOU `CARIBOU BLEND 639.70 12012000 6406 Fire Gen - SupOther CHECK 508410 TOTAL: 2,105.86 508411 07/03/2025 PRTD 161014 FIRST WESTERN BANK & TRUST 3502713 06/12/2025 20250703 709.27 Invoice: 3502713 709.27 55055001 6216 Building/Grounds - Leases CHECK 508411 TOTAL: 709.27 508412 07/03/2025 PRTD 126444 KIRK STENSRUD ENTERPRISES INC 2315-61508 06/13/2025 20250703 150.00 Invoice: 2315-61508 150.00 E ENG98001.MISCELLAN .SERVICES . Page 250 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 40840801 6103 Faclt CP - Prof Svrs KIRK STENSRUD ENTERPRISES INC 2315- 61445 06/11/2025 20250703 3,600.00 Invoice: 2315- 61445 CITY HALL 3,600.00 63063000 6103 City Hall - Prof Svrs CHECK 508412 TOTAL: 3,750.00 508413 07/03/2025 PRTD 104270 FLARE HEATING & AIR CONDITIONING 0058881-IN 06/12/2025 20250703 7,190.00 Invoice: 0058881-IN 7,190.00 63063000 6180 City Hall - Rep&Maint CHECK 508413 TOTAL: 7,190.00 508414 07/03/2025 PRTD 101512 BDG INC 31473 06/17/2025 20250703 3,942.55 Invoice: 31473 3,942.55 59159102 6406 Sew Clean - SupOther CHECK 508414 TOTAL: 3,942.55 508415 07/03/2025 PRTD 161238 FREEWAY FORD 587942 06/09/2025 20250703 915.00 Invoice: 587942 915.00 61061005 6180 Police Eq - Rep&Maint CHECK 508415 TOTAL: 915.00 508416 07/03/2025 PRTD 160412 FREEZIAC EDEN PRAIRIE 408 06/18/2025 20250703 648.00 Invoice: 408 648.00 55055002 5510 Concession - CGS CHECK 508416 TOTAL: 648.00 508417 07/03/2025 PRTD 102456 GALLS PARENT HOLDINGS LLC 031649390 06/16/2025 20250703 141.70 Invoice: 031649390 Clip Key, Duty Pistol Taco Mount, Duty Bag - Regan 141.70 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031649391 06/16/2025 20250703 959.73 Invoice: 031649391 Misc. New Officer Gear - Pelkola 959.73 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031687431 06/19/2025 20250703 340.30 Invoice: 031687431 L/S and S/S Shirts and Duty Pants - Regan 340.30 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031687434 06/19/2025 20250703 431.99 Invoice: 031687434 Elbeco duty pants, blauer coat - Pelkola 431.99 13013000 6203 Pol Ad Gen - Uniforms Page 251 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508417 TOTAL: 1,873.72 508418 07/03/2025 PRTD 143192 GATOR GARB INC 106326-1 05/20/2025 20250703 2,118.67 Invoice: 106326-1 706.00 58058001 6203 50th Sell - Uniforms 706.00 58158101 6203 Sthdl Sell - Uniforms 706.67 58258201 6203 Grnd Sell - Uniforms CHECK 508418 TOTAL: 2,118.67 508419 07/03/2025 PRTD 101931 HANESBRANDS INC 42153044 05/30/2025 20250703 121.66 Invoice: 42153044 13.66 52052006 5510 Ret Sales - CGS 108.00 52005200 1356 Course BS - Inventory CHECK 508419 TOTAL: 121.66 508420 07/03/2025 PRTD 101931 HANESBRANDS INC 42156632 06/19/2025 20250703 198.48 Invoice: 42156632 198.48 52052001 6203 18-Hole - Uniforms CHECK 508420 TOTAL: 198.48 508421 07/03/2025 PRTD 144982 GERTEN GREENHOUSES & GARDEN CENTE 21575/6 06/16/2025 20250703 950.00 Invoice: 21575/6 950.00 57057001 6541 CLP Park - TrFlwShrb GERTEN GREENHOUSES & GARDEN CENTE 135756/30 06/16/2025 20250703 41.16 Invoice: 135756/30 41.16 57057001 6541 CLP Park - TrFlwShrb GERTEN GREENHOUSES & GARDEN CENTE 986926/6 06/19/2025 20250703 203.00 Invoice: 986926/6 203.00 17017004 6541 Tree & Mnt - TrFlwShrb CHECK 508421 TOTAL: 1,194.16 508422 07/03/2025 PRTD 101103 WW GRAINGER 9542246153 06/17/2025 20250703 229.84 Invoice: 9542246153 NONSPIKE FLARES,10-1/2 IN. L,20 MIN,PK7 229.84 12012000 6406 Fire Gen - SupOther CHECK 508422 TOTAL: 229.84 Page 252 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508423 07/03/2025 PRTD 160347 GUARDIAN FLEET SAFETY LLC 302511 05/20/2025 20250703 353.57 Invoice: 302511 353.57 13013000 6180 Pol Ad Gen - Rep&Maint CHECK 508423 TOTAL: 353.57 508424 07/03/2025 PRTD 161041 HAGGARD BARREL BREWING COMPANY LL 1195 06/18/2025 20250703 160.00 Invoice: 1195 160.00 5800 1354 Liquor BS - Inv Beer CHECK 508424 TOTAL: 160.00 508425 07/03/2025 PRTD 151168 HAMMER SPORTS LLC 5726 06/15/2025 20250703 476.00 Invoice: 5726 476.00 16116100 6103 Athltc Act - Prof Svrs CHECK 508425 TOTAL: 476.00 508426 07/03/2025 PRTD 160788 HANSON SPORTS LLC 61908 06/18/2025 20250703 858.60 Invoice: 61908 858.60 16116105 6103 Prtnr Prog - Prof Svrs CHECK 508426 TOTAL: 858.60 508427 07/03/2025 PRTD 100797 HAWKINS INC 7098462 06/13/2025 20250703 5,915.97 Invoice: 7098462 2025 Commodities Quote - Hawkins 5,915.97 59059005 6545 Wat Treat - Chemicals CHECK 508427 TOTAL: 5,915.97 508428 07/03/2025 PRTD 100798 HAYDEN-MURPHY EQUIPMENT COMPANY R0018502 06/09/2025 20250703 6,400.00 Invoice: R0018502 6,400.00 14014003 6151 Overlay Pr - Equip Rntl HAYDEN-MURPHY EQUIPMENT COMPANY R0018402 06/09/2025 20250703 4,800.00 Invoice: R0018402 4,800.00 14014003 6151 Overlay Pr - Equip Rntl HAYDEN-MURPHY EQUIPMENT COMPANY R0019402 06/16/2025 20250703 4,800.00 Invoice: R0019402 06/16/2025 to 06/22/2025 4,800.00 14014003 6151 Overlay Pr - Equip Rntl CHECK 508428 TOTAL: 16,000.00 Page 253 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508429 07/03/2025 PRTD 122093 GROUP HEALTH NON-PATIENT A/R 7110027 06/13/2025 20250703 1,893.14 Invoice: 7110027 EAP Dates: 6/1/2025 - 6/30/2025 1,893.14 10910900 6103 HR Gen - Prof Svrs CHECK 508429 TOTAL: 1,893.14 508430 07/03/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000247179 06/03/2025 20250703 2,248.16 Invoice: 1000247179 2,248.16 14014000 6105 PW Adm Gen - Dues&Sub CHECK 508430 TOTAL: 2,248.16 508431 07/03/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000247153 06/03/2025 20250703 2,767.35 Invoice: 1000247153 Armer Radio Fleet Radio 2,767.35 12012000 6105 Fire Gen - Dues&Sub CHECK 508431 TOTAL: 2,767.35 508432 07/03/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000248258 06/23/2025 20250703 2,420.00 Invoice: 1000248258 Community Corrections & Rehab. Room and Board 2,420.00 13013001 6225 Legal Srv - Prison Fee CHECK 508432 TOTAL: 2,420.00 508433 07/03/2025 PRTD 118765 HENRY SCHEIN INC 42881518 06/17/2025 20250703 342.44 Invoice: 42881518 342.44 55055002 5510 Concession - CGS CHECK 508433 TOTAL: 342.44 508434 07/03/2025 PRTD 102079 HIGHVIEW PLUMBING INC 17645 06/19/2025 20250703 8,480.00 Invoice: 17645 408 JACKSON AVE S Utility Upgrades (No grant) 8,480.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 44044000 6715 Streets - CapInfrast CHECK 508434 TOTAL: 8,480.00 508435 07/03/2025 PRTD 104375 HOHENSTEINS INC 832512 06/20/2025 20250703 1,284.00 Invoice: 832512 1,284.00 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 832513 06/20/2025 20250703 171.00 Invoice: 832513 171.00 5800 1356 Liquor BS - Inventory THC Bev Page 254 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 HOHENSTEINS INC 832301 06/20/2025 20250703 906.00 Invoice: 832301 906.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 832299 06/20/2025 20250703 1,484.60 Invoice: 832299 1,484.60 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 832300 06/20/2025 20250703 183.00 Invoice: 832300 183.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 832537 06/20/2025 20250703 805.50 Invoice: 832537 805.50 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 832538 06/20/2025 20250703 229.50 Invoice: 832538 229.50 5800 1356 Liquor BS - Inventory THC Bev CHECK 508435 TOTAL: 5,063.60 508436 07/03/2025 PRTD 100417 HORIZON CHEMICAL CO INV105973 06/16/2025 20250703 892.56 Invoice: INV105973 Taylor test chemicals, ORP cables 892.56 53053001 6406 Operations - SupOther HORIZON CHEMICAL CO INV106547 06/16/2025 20250703 2,357.05 Invoice: INV106547 Chlorine, Acid 2,357.05 53053001 6545 Operations - Chemicals CHECK 508436 TOTAL: 3,249.61 508437 07/03/2025 PRTD 116680 HP INC 9099555055 04/11/2025 22500005 20250703 4,550.00 Invoice: 9099555055 Repl Loaner/Training laptops 4,550.00 62062000 6409 I.T. Gen - SupComp HP INC 9099555054 04/11/2025 22500005 20250703 8,950.00 Invoice: 9099555054 Repl Desktop Order 8,950.00 62062000 6409 I.T. Gen - SupComp CHECK 508437 TOTAL: 13,500.00 508438 07/03/2025 PRTD 146407 INGCO INTERNATIONAL 609500 06/11/2025 20250703 4,150.00 Invoice: 609500 Late 2025 Public Works Pipeline Translations 4,150.00 59059003 6575 Wat Distr - Printing Page 255 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508438 TOTAL: 4,150.00 508439 07/03/2025 PRTD 161472 ALLERGRA MARKETING PRINT MAIL 175003 06/13/2025 20250703 499.83 Invoice: 175003 Referral cards 499.83 10410400 6513 Comm Gen - SupOffice ALLERGRA MARKETING PRINT MAIL 175002 06/17/2025 20250703 727.50 Invoice: 175002 Police 6 x 9 O.S. Booklet Envelopes, 727.50 13013000 6513 Pol Ad Gen - SupOffice CHECK 508439 TOTAL: 1,227.33 508440 07/03/2025 PRTD 106025 J & R LARSON GROUNDS MAINTENANCE 2092706 05/13/2025 20250703 3,476.00 Invoice: 2092706 3,476.00 E ENG21011.CONSTRUCTN.CNTRCT PMT. 44044000 6715 Streets - CapInfrast CHECK 508440 TOTAL: 3,476.00 508441 07/03/2025 PRTD 102157 JEFF ELLIS AND ASSOCIATES INC 20127766 06/05/2025 20250703 4,440.00 Invoice: 20127766 AC-Special Facilities License Renewal 27 & New 23 4,440.00 53053001 6104 Operations - Conf&Schls JEFF ELLIS AND ASSOCIATES INC 20128115 06/16/2025 20250703 180.00 Invoice: 20128115 LG License 1 new, 1 renewal 180.00 53053001 6104 Operations - Conf&Schls JEFF ELLIS AND ASSOCIATES INC 20128209 06/19/2025 20250703 330.00 Invoice: 20128209 LG License 1 new, 3 renewal 330.00 53053001 6104 Operations - Conf&Schls CHECK 508441 TOTAL: 4,950.00 508442 07/03/2025 PRTD 100828 JERRY'S ENTERPRISES INC 80697 06/16/2025 20250703 26.99 Invoice: 80697 26.99 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 80703 06/17/2025 20250703 7.19 Invoice: 80703 7.19 59259202 6406 Stm Gen - SupOther JERRY'S ENTERPRISES INC 80723 06/18/2025 20250703 8.09 Invoice: 80723 8.09 63063001 6180 PW Fac - Rep&Maint JERRY'S ENTERPRISES INC 80724 06/18/2025 20250703 19.23 Invoice: 80724 Page 256 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 19.23 17017006 6530 Bldg Maint - ReprParts JERRY'S ENTERPRISES INC 80729 06/18/2025 20250703 8.54 Invoice: 80729 5" FINE POINT SCISSORS 8.54 12012000 6406 Fire Gen - SupOther JERRY'S ENTERPRISES INC 80730 06/18/2025 20250703 12.14 Invoice: 80730 Gloves for Animal Control 12.14 13013004 6406 Anim Cntrl - SupOther JERRY'S ENTERPRISES INC 80735 06/18/2025 20250703 6.29 Invoice: 80735 Juneteenth Celebration Items 6.29 E POL21001.MISCELLAN .EQUIPMENT . 13013005 6406 Crime Fund - SupOther JERRY'S ENTERPRISES INC 80690 06/13/2025 20250703 11.69 Invoice: 80690 Batteries 11.69 13013000 6513 Pol Ad Gen - SupOffice JERRY'S ENTERPRISES INC 80684 06/13/2025 20250703 12.59 Invoice: 80684 12.59 17017006 6406 Bldg Maint - SupOther CHECK 508442 TOTAL: 112.75 508443 07/03/2025 PRTD 100828 JERRY'S ENTERPRISES INC 100068 06/16/2025 20250703 86.00 Invoice: 100068 FLOWRIDER WAIVERS, AQ CENTER 86.00 53053000 6122 Admin - AdvOther JERRY'S ENTERPRISES INC 100140 06/19/2025 20250703 94.00 Invoice: 100140 PASS APPLICATIONS, AQ CENTER 94.00 53053000 6406 Admin - SupOther CHECK 508443 TOTAL: 180.00 508444 07/03/2025 PRTD 161144 JIXXIE 1135 06/24/2025 20250703 540.00 Invoice: 1135 540.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 508444 TOTAL: 540.00 508445 07/03/2025 PRTD 161205 JOHNSON LAFFEN GALLOWAY ARCHITECT 2224-8 05/31/2025 20250703 56,206.25 Invoice: 2224-8 Braemar Arena Architecture and Engineering 56,206.25 E P&R23207.PRELIM DES. . 40900000 6103 P&R CP - Prof Svrs Page 257 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508445 TOTAL: 56,206.25 508446 07/03/2025 PRTD 150045 JOHNNIE-0 INC 2080695 05/30/2025 20250703 3,879.38 Invoice: 2080695 39.38 52052006 5510 Ret Sales - CGS 3,840.00 52005200 1356 Course BS - Inventory CHECK 508446 TOTAL: 3,879.38 508447 07/03/2025 PRTD 100835 ARTISAN BEER COMPANY 3776046 06/19/2025 20250703 646.25 Invoice: 3776046 646.25 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3776048 06/19/2025 20250703 516.25 Invoice: 3776048 516.25 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3776047 06/19/2025 20250703 181.50 Invoice: 3776047 181.50 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3776497 06/20/2025 20250703 1,192.20 Invoice: 3776497 1,192.20 5800 1354 Liquor BS - Inv Beer CHECK 508447 TOTAL: 2,536.20 508448 07/03/2025 PRTD 100835 PHILLIPS WINE & SPIRITS 6996973 06/19/2025 20250703 83.92 Invoice: 6996973 1.42 58058001 5512 50th Sell - CGS Liq 82.50 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6996972 06/19/2025 20250703 510.54 Invoice: 6996972 5.68 58058001 5512 50th Sell - CGS Liq 504.86 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6996977 06/19/2025 20250703 1,839.88 Invoice: 6996977 19.88 58058001 5513 50th Sell - CGS Wine 1,820.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6996974 06/19/2025 20250703 3,709.32 Invoice: 6996974 65.32 58058001 5513 50th Sell - CGS Wine 3,644.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6996976 06/19/2025 20250703 131.06 Invoice: 6996976 Page 258 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 4.26 58058001 5515 50th Sell - CGS Other 126.80 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6996983 06/19/2025 20250703 77.54 Invoice: 6996983 2.84 58258201 5515 Grnd Sell - CGS Other 74.70 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6996984 06/19/2025 20250703 215.54 Invoice: 6996984 2.84 58258201 5513 Grnd Sell - CGS Wine 212.70 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6996985 06/19/2025 20250703 6,599.40 Invoice: 6996985 99.40 58258201 5513 Grnd Sell - CGS Wine 6,500.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6996982 06/19/2025 20250703 1,031.01 Invoice: 6996982 11.36 58258201 5512 Grnd Sell - CGS Liq 1,019.65 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6996980 06/19/2025 20250703 1,217.44 Invoice: 6996980 15.62 58158101 5512 Sthdl Sell - CGS Liq 1,201.82 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6996981 06/19/2025 20250703 4,731.12 Invoice: 6996981 51.12 58158101 5513 Sthdl Sell - CGS Wine 4,680.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6996975 06/19/2025 20250703 1.42 Invoice: 6996975 1.42 58158101 5513 Sthdl Sell - CGS Wine PHILLIPS WINE & SPIRITS 6996978 06/19/2025 20250703 1,283.16 Invoice: 6996978 25.56 58158101 5513 Sthdl Sell - CGS Wine 1,257.60 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6996979 06/19/2025 20250703 258.43 Invoice: 6996979 5.68 58158101 5515 Sthdl Sell - CGS Other 252.75 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 550927 05/30/2025 20250703 -5.76 Invoice: 550927 -5.76 5800 1352 Liquor BS - Inv Liq Page 259 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508448 TOTAL: 21,684.02 508449 07/03/2025 PRTD 100835 WINE MERCHANTS 7523604 06/19/2025 20250703 880.52 Invoice: 7523604 8.52 58058001 5513 50th Sell - CGS Wine 872.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7523606 06/19/2025 20250703 2,808.62 Invoice: 7523606 15.62 58258201 5513 Grnd Sell - CGS Wine 2,793.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7523605 06/19/2025 20250703 1,478.98 Invoice: 7523605 26.98 58158101 5513 Sthdl Sell - CGS Wine 1,452.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7523784 06/20/2025 20250703 .77 Invoice: 7523784 .77 58158101 5513 Sthdl Sell - CGS Wine CHECK 508449 TOTAL: 5,168.89 508450 07/03/2025 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2815168 06/19/2025 20250703 430.21 Invoice: 2815168 4.26 58058001 5512 50th Sell - CGS Liq 425.95 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2815170 06/19/2025 20250703 1,771.60 Invoice: 2815170 11.36 58058001 5512 50th Sell - CGS Liq 1,760.24 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2815167 06/19/2025 20250703 97.42 Invoice: 2815167 1.42 58058001 5513 50th Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2815172 06/19/2025 20250703 1,034.20 Invoice: 2815172 14.20 58058001 5513 50th Sell - CGS Wine 1,020.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2815179 06/19/2025 20250703 84.15 Invoice: 2815179 1.42 58258201 5513 Grnd Sell - CGS Wine 82.73 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2815183 06/19/2025 20250703 2,088.98 Invoice: 2815183 Page 260 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 26.98 58258201 5513 Grnd Sell - CGS Wine 2,062.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2815181 06/19/2025 20250703 1,182.52 Invoice: 2815181 8.52 58258201 5512 Grnd Sell - CGS Liq 1,174.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2815180 06/19/2025 20250703 229.58 Invoice: 2815180 2.84 58258201 5512 Grnd Sell - CGS Liq 226.74 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2815182 06/19/2025 20250703 248.59 Invoice: 2815182 2.84 58258201 5512 Grnd Sell - CGS Liq 245.75 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2815169 06/19/2025 20250703 342.60 Invoice: 2815169 342.60 5800 1356 Liquor BS - Inventory THC Bev JOHNSON BROTHERS LIQUOR CO 2815173 06/19/2025 20250703 1,233.11 Invoice: 2815173 18.46 58158101 5512 Sthdl Sell - CGS Liq 1,214.65 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2815177 06/19/2025 20250703 469.68 Invoice: 2815177 5.68 58158101 5512 Sthdl Sell - CGS Liq 464.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2815175 06/19/2025 20250703 1,646.11 Invoice: 2815175 11.36 58158101 5512 Sthdl Sell - CGS Liq 1,634.75 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2815178 06/19/2025 20250703 2,476.08 Invoice: 2815178 34.08 58158101 5513 Sthdl Sell - CGS Wine 2,442.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2815174 06/19/2025 20250703 84.15 Invoice: 2815174 1.42 58158101 5513 Sthdl Sell - CGS Wine 82.73 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2815176 06/19/2025 20250703 98.84 Invoice: 2815176 2.84 58158101 5515 Sthdl Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc Page 261 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 JOHNSON BROTHERS LIQUOR CO 2816308 06/20/2025 20250703 336.68 Invoice: 2816308 9.18 58158101 5512 Sthdl Sell - CGS Liq 327.50 5800 1352 Liquor BS - Inv Liq CHECK 508450 TOTAL: 13,854.50 508451 07/03/2025 PRTD 161387 JOHNSON, REID FRANKLIN 25CAPF-RJohnson 06/18/2025 20250703 4,965.24 Invoice: 25CAPF-RJohnson Climate Action Fund solar cost-share 4,965.24 25000004 6103 Professional Services CHECK 508451 TOTAL: 4,965.24 508452 07/03/2025 PRTD 145396 JUNKYARD BREWING COMPANY LLC 008039 06/24/2025 20250703 420.00 Invoice: 008039 420.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 508452 TOTAL: 420.00 508453 07/03/2025 PRTD 160373 KFI ENGINEERS PC 72158 06/16/2025 20250703 13,380.00 Invoice: 72158 Fire Station #1 Retro-Commissi 13,380.00 E FAC25127.CONSTRUCTN. . 25000001 6103 Professional Services CHECK 508453 TOTAL: 13,380.00 508454 07/03/2025 PRTD 124002 KIMLEY-HORN AND ASSOCIATES INC 32077998 05/31/2025 20250703 400.00 Invoice: 32077998 400.00 E FAC23100.MISCELLAN .CONSULTING. 40840801 6713 Faclt CP - CapBldStrc KIMLEY-HORN AND ASSOCIATES INC 31797199 04/30/2025 20250703 1,100.00 Invoice: 31797199 CITY HALL SLAB ASSESSMENT 1,100.00 E FAC23100.DESIGN&BID. . 40840801 6713 Faclt CP - CapBldStrc CHECK 508454 TOTAL: 1,500.00 508455 07/03/2025 PRTD 144983 KLEIN UNDERGROUND LLC 60448 06/14/2025 20250703 5,042.50 Invoice: 60448 Hazelton Rd and York Ave S 5,042.50 59059003 6518 Wat Distr - Blacktop Page 262 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508455 TOTAL: 5,042.50 508456 07/03/2025 PRTD 100378 LAKE MANAGEMENT INC 43598 05/15/2025 20250703 6,023.16 Invoice: 43598 6,023.16 59259206 6103 Stm P&LNon - Prof Svrs CHECK 508456 TOTAL: 6,023.16 508457 07/03/2025 PRTD 139451 LANDBRIDGE ECOLOGICAL INC 3123 06/16/2025 20250703 1,041.39 Invoice: 3123 Edina Fire Station #1 2025-2027 Mgmt 1,041.39 12012001 6103 Station 1 - Prof Svrs CHECK 508457 TOTAL: 1,041.39 508458 07/03/2025 PRTD 101220 LANO EQUIPMENT INC 01-1158793 06/06/2025 20250703 500.00 Invoice: 01-1158793 500.00 14014003 6151 Overlay Pr - Equip Rntl LANO EQUIPMENT INC 01-1158876 06/06/2025 20250703 517.11 Invoice: 01-1158876 517.11 17017001 6556 Mowing - Tool&Acces LANO EQUIPMENT INC 01-1160845 06/13/2025 20250703 271.99 Invoice: 01-1160845 271.99 61061011 6530 Arena Eq - ReprParts LANO EQUIPMENT INC 01-1159875 06/11/2025 20250703 611.95 Invoice: 01-1159875 611.95 17017001 6556 Mowing - Tool&Acces CHECK 508458 TOTAL: 1,901.05 508459 07/03/2025 PRTD 134957 LEACH LAW OFFICE LLC 05-2025 05/31/2025 20250703 22,949.31 Invoice: 05-2025 Leach Law May 2025 22,949.31 13013001 6131 Legal Srv - PrfSvLegal CHECK 508459 TOTAL: 22,949.31 508460 07/03/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES 425110 03/03/2025 20250703 5,400.00 Invoice: 425110 Peace officer Accredited TRaining OnLine (PATROL) 5,400.00 13013000 6105 Pol Ad Gen - Dues&Sub CHECK 508460 TOTAL: 5,400.00 Page 263 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508461 07/03/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES INSURA 24613 06/02/2025 20250703 7,049.47 Invoice: 24613 WC BENJAMIN WENANDE 7,049.47 60060001 6045 Work Comp - Med Pay LEAGUE OF MINNESOTA CITIES INSURA 24665 06/02/2025 20250703 1,403.84 Invoice: 24665 WC DOUGLAS SCHIRO 1,403.84 60060001 6045 Work Comp - Med Pay LEAGUE OF MINNESOTA CITIES INSURA 40002474-06/25 06/23/2025 20250703 216,247.00 Invoice: 40002474-06/25 7/25-7/26 QTR1 Prop/Auto/Liability Insurance Prem 216,247.00 60060002 6200 Prop & Casualty Insr-Insurance CHECK 508461 TOTAL: 224,700.31 508462 07/03/2025 PRTD 120033 LENCO INDUSTRIES INC 400675 06/19/2025 20250703 326.43 Invoice: 400675 326.43 61061005 6530 Police Eq - ReprParts CHECK 508462 TOTAL: 326.43 508463 07/03/2025 PRTD 135867 LIBATION PROJECT 92917 06/24/2025 20250703 479.96 Invoice: 92917 8.00 58058001 5513 50th Sell - CGS Wine 471.96 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 92912 06/24/2025 20250703 556.00 Invoice: 92912 4.00 58258201 5512 Grnd Sell - CGS Liq 552.00 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 92914 06/24/2025 20250703 768.12 Invoice: 92914 12.00 58258201 5513 Grnd Sell - CGS Wine 756.12 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 92911 06/24/2025 20250703 254.00 Invoice: 92911 2.00 58158101 5512 Sthdl Sell - CGS Liq 252.00 5800 1352 Liquor BS - Inv Liq LIBATION PROJECT 92921 06/24/2025 20250703 868.12 Invoice: 92921 16.00 58158101 5513 Sthdl Sell - CGS Wine 852.12 5800 1353 Liquor BS - Inv Wine CHECK 508463 TOTAL: 2,926.20 Page 264 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508464 07/03/2025 PRTD 116575 LIFELINE INC LL-22057 06/06/2025 20250703 100.00 Invoice: LL-22057 AED Oversight program annual fee 7/1/25-7/1/26 100.00 63063001 6103 PW Fac - Prof Svrs CHECK 508464 TOTAL: 100.00 508465 07/03/2025 PRTD 161393 LINCOLN NATIONAL LIFE INSURANCE C 956897-0/JUN 2025 06/25/2025 20250703 2,359.50 Invoice: 956897-0/JUN 2025 JUN 2025 ACCIDENT, CRITICAL, HOSPITAL 2,359.50 9000 2033 Payroll BS - Acdtl&Crit LINCOLN NATIONAL LIFE INSURANCE C 956897-2/JUN 2025 06/25/2025 20250703 296.20 Invoice: 956897-2/JUN 2025 JUN 2025 BASIC AND VOL LIFE & AD&D-nonactive 296.20 60060004 6043 Other Insr - Cobra LINCOLN NATIONAL LIFE INSURANCE C 986891-1/JUN 2025 06/25/2025 20250703 10,426.45 Invoice: 986891-1/JUN 2025 JUN 2025 BASIC AND VOLUNTARY LIFE AND AD&D 10,426.45 9000 2026 Payroll BS - Life Ins LINCOLN NATIONAL LIFE INSURANCE C 956897-3/JUN 2025 06/25/2025 20250703 5,860.28 Invoice: 956897-3/JUN 2025 JUN 2025 VOLUNTARY LTD 5,860.28 9000 2031 Payroll BS - LT/ST Disability LINCOLN NATIONAL LIFE INSURANCE C 956897-4/JUN 2025 06/25/2025 20250703 2,823.57 Invoice: 956897-4/JUN 2025 JUN 2025 VOLUNTARY STD 2,823.57 9000 2031 Payroll BS - LT/ST Disability CHECK 508465 TOTAL: 21,766.00 508466 07/03/2025 PRTD 100858 LOGIS 152195 06/13/2025 20250703 4,994.17 Invoice: 152195 IT Consulting 4,994.17 62062000 6103 I.T. Gen - Prof Svrs CHECK 508466 TOTAL: 4,994.17 508467 07/03/2025 PRTD 100864 MACQUEEN EQUIPMENT LLC 043486PP 06/06/2025 20250703 9,677.20 Invoice: 043486PP 9,677.20 72000000 6406 MN TF 1 - SupOther MACQUEEN EQUIPMENT LLC P65709 06/18/2025 20250703 147.16 Invoice: P65709 147.16 61061004 6530 PW Equip - ReprParts MACQUEEN EQUIPMENT LLC P50631 06/18/2025 20250703 1,480.00 Invoice: P50631 PINA-005G A FOAM 5G PAIL 1,480.00 12012000 6406 Fire Gen - SupOther Page 265 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508467 TOTAL: 11,304.36 508468 07/03/2025 PRTD 134063 MANSFIELD OIL COMPANY 26597333 06/05/2025 20250703 2,719.75 Invoice: 26597333 2,719.75 61061004 6581 PW Equip - Gasoline CHECK 508468 TOTAL: 2,719.75 508469 07/03/2025 PRTD 122878 MARTTI, DOROTHEA J 304 04/24/2025 20250703 330.00 Invoice: 304 "Agenda: Edina" Hosting Fee 330.00 10410402 6103 Video Pro - Prof Svrs CHECK 508469 TOTAL: 330.00 508470 07/03/2025 PRTD 141215 MAVERICK WINE LLC INV1640243 06/18/2025 20250703 631.50 Invoice: INV1640243 7.50 58158101 5513 Sthdl Sell - CGS Wine 624.00 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1640217 06/18/2025 20250703 277.50 Invoice: INV1640217 1.50 58158101 5512 Sthdl Sell - CGS Liq 276.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1640241/1640236 06/18/2025 20250703 1,089.54 Invoice: INV1640241/1640236 13.50 58058001 5513 50th Sell - CGS Wine 1,076.04 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1640218 06/18/2025 20250703 277.50 Invoice: INV1640218 1.50 58058001 5512 50th Sell - CGS Liq 276.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1640248 06/18/2025 20250703 241.50 Invoice: INV1640248 1.50 58258201 5512 Grnd Sell - CGS Liq 240.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1640239/1640246 06/18/2025 20250703 1,085.46 Invoice: INV1640239/1640246 13.50 58258201 5513 Grnd Sell - CGS Wine 1,071.96 5800 1353 Liquor BS - Inv Wine CHECK 508470 TOTAL: 3,603.00 Page 266 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508471 07/03/2025 PRTD 146040 MEGA BEER LLC IN-26386 06/18/2025 20250703 126.75 Invoice: IN-26386 126.75 5800 1354 Liquor BS - Inv Beer CHECK 508471 TOTAL: 126.75 508472 07/03/2025 PRTD 101483 MENARDS 25634 06/13/2025 20250703 31.82 Invoice: 25634 31.82 14014001 6406 Gen Mntce - SupOther MENARDS 25640 06/13/2025 20250703 65.28 Invoice: 25640 65.28 14014001 6556 Gen Mntce - Tool&Acces MENARDS 25802 06/16/2025 20250703 309.87 Invoice: 25802 309.87 17017003 6406 GH & Hort - SupOther MENARDS 25804 06/16/2025 20250703 177.22 Invoice: 25804 177.22 14014001 6406 Gen Mntce - SupOther MENARDS 25820 06/16/2025 20250703 343.82 Invoice: 25820 343.82 17017006 6406 Bldg Maint - SupOther MENARDS 25864 06/17/2025 20250703 59.57 Invoice: 25864 59.57 14014001 6406 Gen Mntce - SupOther MENARDS 25880 06/17/2025 20250703 130.58 Invoice: 25880 130.58 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs MENARDS 25946 06/18/2025 20250703 102.49 Invoice: 25946 102.49 52052005 6406 Clubhouse - SupOther MENARDS 26019 06/19/2025 20250703 34.97 Invoice: 26019 34.97 52052005 6406 Clubhouse - SupOther MENARDS 25576 06/12/2025 20250703 133.40 Invoice: 25576 133.40 17017006 6406 Bldg Maint - SupOther MENARDS 25573 06/12/2025 20250703 37.20 Invoice: 25573 Page 267 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 37.20 14014001 6406 Gen Mntce - SupOther CHECK 508472 TOTAL: 1,426.22 508473 07/03/2025 PRTD 101161 MIDWEST CHEMICAL SUPPLY INC 56543 06/02/2025 20250703 840.00 Invoice: 56543 Paper Towels rolls 840.00 63063000 6511 City Hall - SupCustod MIDWEST CHEMICAL SUPPLY INC 56546 06/04/2025 20250703 1,129.30 Invoice: 56546 1,129.30 63063000 6511 City Hall - SupCustod MIDWEST CHEMICAL SUPPLY INC 56544 06/04/2025 20250703 606.46 Invoice: 56544 Paper towel, tides and liners 606.46 12012000 6406 Fire Gen - SupOther CHECK 508473 TOTAL: 2,575.76 508474 07/03/2025 PRTD 136248 MINNESOTA EQUIPMENT P22146 06/16/2025 20250703 43.10 Invoice: P22146 43.10 61061009 6530 Pk Mant Eq - ReprParts CHECK 508474 TOTAL: 43.10 508475 07/03/2025 PRTD 112908 MINNESOTA ROADWAYS COMPANY 90259 06/13/2025 20250703 1,424.00 Invoice: 90259 1,424.00 14014003 6519 Overlay Pr - Road Oil CHECK 508475 TOTAL: 1,424.00 508476 07/03/2025 PRTD 123909 MINNESOTA SODDING COMPANY LLC 12983 05/31/2025 20250703 4,145.52 Invoice: 12983 4,145.52 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 508476 TOTAL: 4,145.52 508477 07/03/2025 PRTD 126724 MN TACTICAL OFFICERS ASSN 2025 CONFERENCE 06/20/2025 20250703 5,950.00 Invoice: 2025 CONFERENCE MTOA 2025 Conference 5,950.00 13013000 6104 Pol Ad Gen - Conf&Schls CHECK 508477 TOTAL: 5,950.00 508478 07/03/2025 PRTD 140955 MODIST BREWING LLC E-59953 06/24/2025 20250703 324.55 Invoice: E-59953 324.55 5800 1354 Liquor BS - Inv Beer Page 268 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 MODIST BREWING LLC E-59956 06/24/2025 20250703 135.40 Invoice: E-59956 135.40 5800 1354 Liquor BS - Inv Beer CHECK 508478 TOTAL: 459.95 508479 07/03/2025 PRTD 100906 MTI DISTRIBUTING INC 1478213-00 06/06/2025 20250703 -422.29 Invoice: 1478213-00 -422.29 61061009 6530 Pk Mant Eq - ReprParts MTI DISTRIBUTING INC 1478007-00 06/06/2025 20250703 56.49 Invoice: 1478007-00 56.49 61061009 6530 Pk Mant Eq - ReprParts MTI DISTRIBUTING INC 1479829-00 06/17/2025 20250703 617.16 Invoice: 1479829-00 617.16 52052001 6530 18-Hole - ReprParts MTI DISTRIBUTING INC 1480271-00 06/18/2025 20250703 146.24 Invoice: 1480271-00 146.24 17017001 6530 Mowing - ReprParts MTI DISTRIBUTING INC 1479456-00 06/13/2025 20250703 87.87 Invoice: 1479456-00 87.87 61061009 6530 Pk Mant Eq - ReprParts CHECK 508479 TOTAL: 485.47 508480 07/03/2025 PRTD 100076 NEW FRANCE WINE CO 246351 06/18/2025 20250703 277.00 Invoice: 246351 5.00 58158101 5513 Sthdl Sell - CGS Wine 272.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 246350 06/18/2025 20250703 1,425.00 Invoice: 246350 45.00 58058001 5513 50th Sell - CGS Wine 1,380.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 246348 06/18/2025 20250703 194.50 Invoice: 246348 2.50 58258201 5512 Grnd Sell - CGS Liq 192.00 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 246352 06/18/2025 20250703 875.00 Invoice: 246352 15.00 58258201 5513 Grnd Sell - CGS Wine 860.00 5800 1353 Liquor BS - Inv Wine Page 269 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508480 TOTAL: 2,771.50 508481 07/03/2025 PRTD 101620 NORTH SECOND STREET STEEL SUPPLY 581531 06/13/2025 20250703 187.90 Invoice: 581531 187.90 14014001 6406 Gen Mntce - SupOther CHECK 508481 TOTAL: 187.90 508482 07/03/2025 PRTD 161406 NORTH STAR HEMP LLC 617253 06/17/2025 20250703 589.00 Invoice: 617253 589.00 5800 1356 Liquor BS - Inventory THC Bev NORTH STAR HEMP LLC H617252 06/17/2025 20250703 195.00 Invoice: H617252 195.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 508482 TOTAL: 784.00 508483 07/03/2025 PRTD 100936 OLSEN CHAIN & CABLE CO INC 730727 06/25/2025 20250703 296.78 Invoice: 730727 296.78 14014001 6556 Gen Mntce - Tool&Acces CHECK 508483 TOTAL: 296.78 508484 07/03/2025 PRTD 115669 ON CALL SERVICES LLC 3440 05/26/2025 20250703 6,500.00 Invoice: 3440 EP-Annual Inspection and Maintenance 6,500.00 54054001 6530 Operations - ReprParts CHECK 508484 TOTAL: 6,500.00 508485 07/03/2025 PRTD 999994 DENISE G. DENISON 25WELL-DENISON 06/19/2025 20250703 600.00 Invoice: 25WELL-DENISON H418659 MN WELL & BORING SEALING NO. 600.00 15300000 6406 Eng Serv - SupOther CHECK 508485 TOTAL: 600.00 508486 07/03/2025 PRTD 999994 Matt Ruoho 25WELL-Ruoho 06/09/2025 20250703 600.00 Invoice: 25WELL-Ruoho 600.00 15300000 6406 Eng Serv - SupOther CHECK 508486 TOTAL: 600.00 508487 07/03/2025 PRTD 999994 MIKE MALLOY 25WELL-MALLOY 06/12/2025 20250703 525.00 Invoice: 25WELL-MALLOY 25WELL 411 MADISON AVE S 525.00 15300000 6406 Eng Serv - SupOther Page 270 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508487 TOTAL: 525.00 508488 07/03/2025 PRTD 999997 AZMOUDEH, FARROKH 147400 06/30/2025 20250703 55.99 Invoice: 147400 UB 0158996002 7482 CAHILL 55.99 59005900 1211 Wat BS - Accts Rec CHECK 508488 TOTAL: 55.99 508489 07/03/2025 PRTD 999997 BENTLEY, JOHN 147392 06/30/2025 20250703 297.70 Invoice: 147392 UB 0304106009 5120 GROVE 297.70 59005900 1211 Wat BS - Accts Rec CHECK 508489 TOTAL: 297.70 508490 07/03/2025 PRTD 999997 COMO HOMES LLC 147405 06/30/2025 20250703 85.73 Invoice: 147405 UB 0290424005 4311 ETON 85.73 59005900 1211 Wat BS - Accts Rec CHECK 508490 TOTAL: 85.73 508491 07/03/2025 PRTD 999997 ELSING, JOHN 147398 06/30/2025 20250703 35.71 Invoice: 147398 UB 0158029003 7202 SHANNON 35.71 59005900 1211 Wat BS - Accts Rec CHECK 508491 TOTAL: 35.71 508492 07/03/2025 PRTD 999997 HANSON, STACIA 147404 06/30/2025 20250703 252.84 Invoice: 147404 UB 0203731006 5033 RICHMOND 252.84 59005900 1211 Wat BS - Accts Rec CHECK 508492 TOTAL: 252.84 508493 07/03/2025 PRTD 999997 MAZZA, REBECCA 147396 06/30/2025 20250703 113.48 Invoice: 147396 UB 0120303000 6008 KELLOGG 113.48 59005900 1211 Wat BS - Accts Rec CHECK 508493 TOTAL: 113.48 508494 07/03/2025 PRTD 999997 MCNAMARA, MARY 147402 06/30/2025 20250703 159.38 Invoice: 147402 UB 0200544009 4510 SUNNYSIDE 159.38 59005900 1211 Wat BS - Accts Rec Page 271 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508494 TOTAL: 159.38 508495 07/03/2025 PRTD 999997 NOONAN, TIM 147393 06/30/2025 20250703 296.44 Invoice: 147393 UB 0202029009 4701 GOLF 296.44 59005900 1211 Wat BS - Accts Rec CHECK 508495 TOTAL: 296.44 508496 07/03/2025 PRTD 999997 RAMOS, DEAN 147401 06/30/2025 20250703 85.34 Invoice: 147401 UB 0200039001 4507 ARDEN 85.34 59005900 1211 Wat BS - Accts Rec CHECK 508496 TOTAL: 85.34 508497 07/03/2025 PRTD 999997 RAWAL, AJAY 147399 06/30/2025 20250703 68.10 Invoice: 147399 UB 0158980037 7600 DELANEY 68.10 59005900 1211 Wat BS - Accts Rec CHECK 508497 TOTAL: 68.10 508498 07/03/2025 PRTD 999997 REITON, ALICE 147395 06/30/2025 20250703 11.89 Invoice: 147395 UB 0110504008 3612 57TH 11.89 59005900 1211 Wat BS - Accts Rec CHECK 508498 TOTAL: 11.89 508499 07/03/2025 PRTD 999997 WELDY, JAMES 147397 06/30/2025 20250703 340.93 Invoice: 147397 UB 0151119009 5832 CREEK VALLEY 340.93 59005900 1211 Wat BS - Accts Rec CHECK 508499 TOTAL: 340.93 508500 07/03/2025 PRTD 999997 WESTMAN, BONNIE 147403 06/30/2025 20250703 23.07 Invoice: 147403 UB 0201330005 5500 KELLOGG 23.07 59005900 1211 Wat BS - Accts Rec CHECK 508500 TOTAL: 23.07 508501 07/03/2025 PRTD 161283 OPN INC 24723000-5 05/31/2025 20250703 5,568.22 Invoice: 24723000-5 Fred Richards Park Facility AE 5,568.22 E P&R23200.DESIGN&BID. . 40900000 6716 P&R CP - CapParks Page 272 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508501 TOTAL: 5,568.22 508502 07/03/2025 PRTD 101659 ROLLINS INC 280533886 06/06/2025 20250703 149.47 Invoice: 280533886 City of Edina 149.47 15515500 6102 Faclt Gen - Contr Svrs ROLLINS INC 280534172 06/10/2025 20250703 63.00 Invoice: 280534172 HISTORICAL SOCIETY 63.00 15515500 6102 Faclt Gen - Contr Svrs ROLLINS INC 280533758 06/13/2025 20250703 26.28 Invoice: 280533758 26.28 15515500 6102 Faclt Gen - Contr Svrs ROLLINS INC 280534210 06/13/2025 20250703 30.00 Invoice: 280534210 30.00 15515500 6103 Faclt Gen - Prof Svrs CHECK 508502 TOTAL: 268.75 508503 07/03/2025 PRTD 104916 PAINTERS GEAR INC 87135 06/16/2025 20250703 714.00 Invoice: 87135 714.00 14014007 6530 Trfc Safty - ReprParts CHECK 508503 TOTAL: 714.00 508504 07/03/2025 PRTD 100944 PAUSTIS WINE COMPANY 268855 06/24/2025 20250703 1,340.50 Invoice: 268855 16.50 58158101 5513 Sthdl Sell - CGS Wine 1,324.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 268861 06/24/2025 20250703 294.50 Invoice: 268861 7.50 58058001 5513 50th Sell - CGS Wine 287.00 5800 1353 Liquor BS - Inv Wine CHECK 508504 TOTAL: 1,635.00 508505 07/03/2025 PRTD 100945 PEPSI-COLA COMPANY 57197000 06/24/2025 20250703 188.65 Invoice: 57197000 CONCESSIONS PRODUCT, PEPSI 188.65 53053002 5510 Concession - CGS CHECK 508505 TOTAL: 188.65 508506 07/03/2025 PRTD 120831 1ST SCRIBE INC 264445 06/01/2025 20250703 425.00 Invoice: 264445 ROWAY 425.00 15300000 6103 Eng Serv - Prof Svrs Page 273 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508506 TOTAL: 425.00 508507 07/03/2025 PRTD 160261 PETERSON, RACHAEL JUN 2025 06/05/2025 20250703 450.00 Invoice: JUN 2025 Mental Health Check-in 450.00 13013000 6175 Pol Ad Gen - EmpExams CHECK 508507 TOTAL: 450.00 508508 07/03/2025 PRTD 138081 PETERSON SALT & WATER TREATMENT WO - 009955 06/13/2025 20250703 164.50 Invoice: WO - 009955 Water Softener Salt 164.50 54054001 6406 Operations - SupOther CHECK 508508 TOTAL: 164.50 508509 07/03/2025 PRTD 130174 PIONEER MANUFACTURING COMPANY INV-253630 06/13/2025 20250703 2,628.05 Invoice: INV-253630 2,628.05 17017002 6532 Fld Maint - Paint CHECK 508509 TOTAL: 2,628.05 508510 07/03/2025 PRTD 102423 PLAISTED COMPANIES INC 83424 06/14/2025 20250703 2,449.39 Invoice: 83424 2,449.39 17017000 6543 Prk Mnt Ad - SodDirtMix CHECK 508510 TOTAL: 2,449.39 508511 07/03/2025 PRTD 123092 PLAYPOWER LT FARMINGTON INC 1400295392 06/10/2025 20250703 8,300.00 Invoice: 1400295392 Highlands Park 8,300.00 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 508511 TOTAL: 8,300.00 508512 07/03/2025 PRTD 142500 PLM LAKE AND LAND MANAGEMENT CORP 2004388 06/19/2025 20250703 414.27 Invoice: 2004388 414.27 59259207 6103 Stm Arrow - Prof Svrs PLM LAKE AND LAND MANAGEMENT CORP 2004387 06/19/2025 20250703 641.46 Invoice: 2004387 641.46 59259210 6103 Stm Nancy - Prof Svrs CHECK 508512 TOTAL: 1,055.73 Page 274 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508513 07/03/2025 PRTD 119620 POMP'S TIRE SERVICE INC 210773081 06/17/2025 20250703 1,868.96 Invoice: 210773081 1,868.96 61061006 6583 Fire Equip - Tire&Tube CHECK 508513 TOTAL: 1,868.96 508514 07/03/2025 PRTD 125979 PRECISE MRM LLC IN200-2006008 06/17/2025 20250703 966.00 Invoice: IN200-2006008 966.00 14014006 6103 Snow Rem - Prof Svrs PRECISE MRM LLC IN200-2006010 06/17/2025 20250703 115.00 Invoice: IN200-2006010 115.00 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 508514 TOTAL: 1,081.00 508515 07/03/2025 PRTD 108875 PRESCRIPTION LANDSCAPE 184469 06/13/2025 20250703 866.00 Invoice: 184469 Countryside Park 866.00 17017002 6103 Fld Maint - Prof Svrs PRESCRIPTION LANDSCAPE 184467 06/13/2025 20250703 1,802.00 Invoice: 184467 Garden Park 1,802.00 17017002 6103 Fld Maint - Prof Svrs PRESCRIPTION LANDSCAPE 184470 06/13/2025 20250703 345.00 Invoice: 184470 Normandale Park 345.00 17017002 6103 Fld Maint - Prof Svrs PRESCRIPTION LANDSCAPE 184468 06/13/2025 20250703 470.00 Invoice: 184468 Wooddale Park 470.00 17017002 6103 Fld Maint - Prof Svrs PRESCRIPTION LANDSCAPE 184466 06/13/2025 20250703 2,245.00 Invoice: 184466 Pamela Park 2,245.00 17017002 6103 Fld Maint - Prof Svrs CHECK 508515 TOTAL: 5,728.00 508516 07/03/2025 PRTD 128861 PRIMARY PRODUCTS COMPANY 84057 06/16/2025 20250703 625.00 Invoice: 84057 Medical Gloves 625.00 13013000 6510 Pol Ad Gen - SupFrstAid CHECK 508516 TOTAL: 625.00 508517 07/03/2025 PRTD 106322 SCHENCK, DAVID 162394 06/13/2025 20250703 307.38 Invoice: 162394 CUSTODIAL PRODUCT, AQ CENTER 307.38 53053001 6511 Operations - SupCustod Page 275 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 SCHENCK, DAVID 162361 06/12/2025 20250703 127.32 Invoice: 162361 CUSTODIAL PRODUCT, AQ CENTER 127.32 53053001 6511 Operations - SupCustod CHECK 508517 TOTAL: 434.70 508518 07/03/2025 PRTD 143618 PRYES BREWING COMPANY LLC W-100319 06/18/2025 20250703 300.50 Invoice: W-100319 300.50 5800 1354 Liquor BS - Inv Beer PRYES BREWING COMPANY LLC W-100318 06/18/2025 20250703 413.50 Invoice: W-100318 413.50 5800 1354 Liquor BS - Inv Beer CHECK 508518 TOTAL: 714.00 508519 07/03/2025 PRTD 100763 QUADIENT, INC 17762997 06/16/2025 20250703 175.75 Invoice: 17762997 Postage Supplies - Police 175.75 13013000 6235 Pol Ad Gen - Postage CHECK 508519 TOTAL: 175.75 508520 07/03/2025 PRTD 161485 R & R SPECIALTIES INC 0090005-IN 06/19/2025 20250703 534.75 Invoice: 0090005-IN 534.75 55055003 6180 Ice Maint - Rep&Maint R & R SPECIALTIES INC 0090006-IN 06/19/2025 20250703 2,177.85 Invoice: 0090006-IN 2,177.85 55055003 6180 Ice Maint - Rep&Maint R & R SPECIALTIES INC 0085254-IN 04/24/2025 20250703 1,000.00 Invoice: 0085254-IN 1,000.00 55055001 6027 Bldg/Grnds - Training CHECK 508520 TOTAL: 3,712.60 508521 07/03/2025 PRTD 105324 READY WATT ELECTRIC 2217216 05/12/2025 20250703 6,350.00 Invoice: 2217216 Siren Check and Maintenance 6,350.00 12012000 6180 Fire Gen - Rep&Maint CHECK 508521 TOTAL: 6,350.00 508522 07/03/2025 PRTD 101698 RECREONICS 0020867635-001 06/16/2025 20250703 13,289.56 Invoice: 0020867635-001 aquatic center-2 new diving boards 13,289.56 53053001 6406 Operations - SupOther Page 276 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508522 TOTAL: 13,289.56 508523 07/03/2025 PRTD 125936 REINDERS INC 3410127-00 06/16/2025 20250703 1,810.00 Invoice: 3410127-00 1,810.00 17017002 6540 Fld Maint - SdFertWeed REINDERS INC 3410046-00 06/16/2025 20250703 1,306.00 Invoice: 3410046-00 1,306.00 17017002 6543 Fld Maint - SodDirtMix CHECK 508523 TOTAL: 3,116.00 508524 07/03/2025 PRTD 114799 RES IN54987 06/08/2025 20250703 625.00 Invoice: IN54987 625.00 59259205 6103 Stm EngSrv - Prof Svrs CHECK 508524 TOTAL: 625.00 508525 07/03/2025 PRTD 114799 HGS LLC IN44007 06/09/2025 20250703 1,257.50 Invoice: IN44007 1,257.50 59259205 6103 Stm EngSrv - Prof Svrs HGS LLC IN54988 06/08/2025 20250703 4,141.25 Invoice: IN54988 4,141.25 59259205 6103 Stm EngSrv - Prof Svrs CHECK 508525 TOTAL: 5,398.75 508526 07/03/2025 PRTD 139188 REVOLUTIONARY SPORTS LLC 0756 06/13/2025 20250703 3,874.50 Invoice: 0756 rec-rev sports camps summer 2025 3,874.50 16116105 6103 Prtnr Prog - Prof Svrs REVOLUTIONARY SPORTS LLC 0760 06/19/2025 20250703 1,967.70 Invoice: 0760 rec- rev sports archery 1,967.70 16116105 6103 Prtnr Prog - Prof Svrs CHECK 508526 TOTAL: 5,842.20 508527 07/03/2025 PRTD 100977 RICHFIELD PLUMBING COMPANY 91872 06/09/2025 20250703 757.00 Invoice: 91872 757.00 17017006 6180 Bldg Maint - Rep&Maint CHECK 508527 TOTAL: 757.00 Page 277 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508528 07/03/2025 PRTD 161479 ROHMAN, LUANE 25CAPF-ROHMAN 06/13/2025 20250703 1,000.00 Invoice: 25CAPF-ROHMAN 1,000.00 25000004 6103 Professional Services CHECK 508528 TOTAL: 1,000.00 508529 07/03/2025 PRTD 129282 ROSENBAUER MINNESOTA LLC 0000078495 06/18/2025 20250703 2,488.76 Invoice: 0000078495 VALVE BUTTERFLY 6" SERIES BRAY 41-466 2,488.76 12012000 6180 Fire Gen - Rep&Maint ROSENBAUER MINNESOTA LLC 0000078248 06/12/2025 20250703 153.21 Invoice: 0000078248 153.21 61061006 6530 Fire Equip - ReprParts CHECK 508529 TOTAL: 2,641.97 508530 07/03/2025 PRTD 160661 ROYAL SUPPLY INC 7946 06/12/2025 20250703 770.50 Invoice: 7946 770.50 57057000 6511 General - SupCustod CHECK 508530 TOTAL: 770.50 508531 07/03/2025 PRTD 134173 SAFE-FAST INC INV309504 06/06/2025 20250703 907.00 Invoice: INV309504 223.75 17017006 6610 Bldg Maint - Saf Equip 683.25 14014001 6610 Gen Mntce - Saf Equip CHECK 508531 TOTAL: 907.00 508532 07/03/2025 PRTD 144553 SALTCO LLC 160650 06/15/2025 20250703 70.00 Invoice: 160650 70.00 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 508532 TOTAL: 70.00 508533 07/03/2025 PRTD 103409 KELBRO COMPANY 143-00247 06/19/2025 20250703 65.13 Invoice: 143-00247 4.00 58058001 5515 50th Sell - CGS Other 61.13 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 143-00252 06/19/2025 20250703 126.46 Invoice: 143-00252 4.00 58158101 5515 Sthdl Sell - CGS Other 122.46 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 75-00586 06/19/2025 20250703 142.81 Page 278 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 Invoice: 75-00586 4.00 58258201 5515 Grnd Sell - CGS Other 138.81 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 75-00601 06/23/2025 20250703 122.63 Invoice: 75-00601 4.00 58058001 5515 50th Sell - CGS Other 118.63 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 75-00603 06/23/2025 20250703 113.37 Invoice: 75-00603 4.00 58258201 5515 Grnd Sell - CGS Other 109.37 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 109-00132 05/17/2025 20250703 140.82 Invoice: 109-00132 4.00 58258201 5515 Grnd Sell - CGS Other 136.82 5800 1355 Liquor BS - Inv Misc KELBRO COMPANY 91-00856 06/23/2025 20250703 247.06 Invoice: 91-00856 4.00 58158101 5515 Sthdl Sell - CGS Other 243.06 5800 1355 Liquor BS - Inv Misc CHECK 508533 TOTAL: 958.28 508534 07/03/2025 PRTD 100998 SHERWIN WILLIAMS CO 8741-4 06/12/2025 20250703 27.60 Invoice: 8741-4 exempt from sales tax MN ST3 exemption cert sent 27.60 17017002 6532 Fld Maint - Paint CHECK 508534 TOTAL: 27.60 508535 07/03/2025 PRTD 140243 PK BLOODY MARY CORP 2863 06/24/2025 20250703 96.72 Invoice: 2863 96.72 5800 1355 Liquor BS - Inv Misc PK BLOODY MARY CORP 2864 06/24/2025 20250703 96.72 Invoice: 2864 96.72 5800 1355 Liquor BS - Inv Misc CHECK 508535 TOTAL: 193.44 508536 07/03/2025 PRTD 120784 WALSH GRAPHICS INC 20475 06/05/2025 20250703 649.51 Invoice: 20475 216.50 58058001 6575 50th Sell - Printing 216.50 58158101 6575 Sthdl Sell - Printing 216.51 58258201 6575 Grnd Sell - Printing WALSH GRAPHICS INC 20379 05/06/2025 20250703 1,915.20 Page 279 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 Invoice: 20379 1,915.20 63063000 6103 City Hall - Prof Svrs WALSH GRAPHICS INC 20380 05/06/2025 20250703 1,830.08 Invoice: 20380 1,830.08 63063002 6103 Ent Fac -Prof Srvs WALSH GRAPHICS INC 20493 06/05/2025 20250703 87.48 Invoice: 20493 87.48 17017006 6406 Bldg Maint - SupOther WALSH GRAPHICS INC 20344 06/16/2025 20250703 185.00 Invoice: 20344 Simon Construction West Dasher 185.00 55055000 6103 Admin - Prof Svrs WALSH GRAPHICS INC 20524 06/20/2025 20250703 24.54 Invoice: 20524 24.54 17017000 6406 Prk Mnt Ad - SupOther WALSH GRAPHICS INC 20525 06/16/2025 20250703 185.00 Invoice: 20525 Edina Virtual Pathway Dasher 185.00 55055000 6103 Admin - Prof Svrs WALSH GRAPHICS INC 20532 06/20/2025 20250703 277.20 Invoice: 20532 277.20 17017000 6406 Prk Mnt Ad - SupOther WALSH GRAPHICS INC 20534 06/20/2025 20250703 140.05 Invoice: 20534 140.05 17017002 6406 Fld Maint - SupOther WALSH GRAPHICS INC 20541 06/16/2025 20250703 185.00 Invoice: 20541 Pancheros West Dasher 185.00 55055000 6103 Admin - Prof Svrs CHECK 508536 TOTAL: 5,479.06 508537 07/03/2025 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 155045094-001 06/18/2025 20250703 244.58 Invoice: 155045094-001 244.58 17017001 6406 Mowing - SupOther CHECK 508537 TOTAL: 244.58 508538 07/03/2025 PRTD 132195 SMALL LOT COOP MN97157 06/18/2025 20250703 85.04 Invoice: MN97157 5.00 58158101 5513 Sthdl Sell - CGS Wine 80.04 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN97174 06/18/2025 20250703 606.00 Invoice: MN97174 Page 280 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 6.00 58058001 5513 50th Sell - CGS Wine 600.00 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN97160 06/18/2025 20250703 847.50 Invoice: MN97160 7.50 58258201 5513 Grnd Sell - CGS Wine 840.00 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN97545 06/24/2025 20250703 452.96 Invoice: MN97545 5.00 58058001 5513 50th Sell - CGS Wine 447.96 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN97558 06/24/2025 20250703 97.50 Invoice: MN97558 1.50 58258201 5515 Grnd Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN97557 06/24/2025 20250703 66.50 Invoice: MN97557 1.50 58258201 5512 Grnd Sell - CGS Liq 65.00 5800 1352 Liquor BS - Inv Liq SMALL LOT COOP MN97554 06/24/2025 20250703 984.12 Invoice: MN97554 984.12 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN97165 06/18/2025 20250703 133.00 Invoice: MN97165 3.00 58258201 5512 Grnd Sell - CGS Liq 130.00 5800 1352 Liquor BS - Inv Liq SMALL LOT COOP MN97162 06/18/2025 20250703 97.50 Invoice: MN97162 1.50 58258201 5515 Grnd Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN97550 06/24/2025 20250703 113.52 Invoice: MN97550 1.50 58158101 5515 Sthdl Sell - CGS Other 112.02 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN97547 06/24/2025 20250703 299.04 Invoice: MN97547 3.00 58158101 5513 Sthdl Sell - CGS Wine 296.04 5800 1353 Liquor BS - Inv Wine CHECK 508538 TOTAL: 3,782.68 Page 281 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508539 07/03/2025 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2636885 06/18/2025 20250703 5,383.82 Invoice: 2636885 31.20 58158101 5512 Sthdl Sell - CGS Liq 5,352.62 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2636887 06/18/2025 20250703 737.84 Invoice: 2636887 6.40 58158101 5513 Sthdl Sell - CGS Wine 731.44 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2636886 06/18/2025 20250703 91.58 Invoice: 2636886 1.60 58158101 5513 Sthdl Sell - CGS Wine 89.98 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2636884 06/18/2025 20250703 166.90 Invoice: 2636884 .40 58158101 5512 Sthdl Sell - CGS Liq 166.50 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2636882 06/18/2025 20250703 4,089.34 Invoice: 2636882 16.27 58058001 5512 50th Sell - CGS Liq 4,073.07 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2636880 06/18/2025 20250703 166.90 Invoice: 2636880 .40 58058001 5512 50th Sell - CGS Liq 166.50 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2636881 06/18/2025 20250703 91.58 Invoice: 2636881 1.60 58058001 5513 50th Sell - CGS Wine 89.98 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2636883 06/18/2025 20250703 64.80 Invoice: 2636883 .80 58058001 5513 50th Sell - CGS Wine 64.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2636888 06/18/2025 20250703 460.18 Invoice: 2636888 1.20 58258201 5512 Grnd Sell - CGS Liq 458.98 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2636889 06/18/2025 20250703 836.40 Invoice: 2636889 4.40 58258201 5513 Grnd Sell - CGS Wine 832.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2636892 06/18/2025 20250703 380.00 Page 282 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 Invoice: 2636892 4.00 58258201 5513 Grnd Sell - CGS Wine 376.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2636891 06/18/2025 20250703 156.34 Invoice: 2636891 2.40 58258201 5513 Grnd Sell - CGS Wine 153.94 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2636890 06/18/2025 20250703 3,208.40 Invoice: 2636890 10.80 58258201 5512 Grnd Sell - CGS Liq 3,197.60 5800 1352 Liquor BS - Inv Liq CHECK 508539 TOTAL: 15,834.08 508540 07/03/2025 PRTD 101004 SPS COMPANIES INC S5101323.001 06/12/2025 20250703 13.81 Invoice: S5101323.001 13.81 17017006 6530 Bldg Maint - ReprParts CHECK 508540 TOTAL: 13.81 508541 07/03/2025 PRTD 145599 SSI MN TRANCHE 1 LLC C-250616-65490 06/17/2025 20250703 50,651.94 Invoice: C-250616-65490 05/01/2025 - 05/31/2025 4,154.03 52052005 6185 Clubhouse - Elec&Solar 38,806.26 55055001 6185 Bldg/Grnds - Elec&Solar 1,298.16 57057000 6185 General - Elec&Solar 2,351.17 58058000 6185 50th AdGe - Elec&Solar 4,042.32 58158100 6185 Sthdl AdGe - Elec&Solar CHECK 508541 TOTAL: 50,651.94 508542 07/03/2025 PRTD 145599 SSI MN TRANCHE 2 LLC C-250616-63662 06/17/2025 20250703 10,999.63 Invoice: C-250616-63662 05/01/2025 - 05/31/2025 10,999.63 55055001 6185 Bldg/Grnds - Elec&Solar CHECK 508542 TOTAL: 10,999.63 508543 07/03/2025 PRTD 100438 STANTEC CONSULTING SERVICES INC 2405972 06/09/2025 20250703 1,367.00 Invoice: 2405972 1,367.00 59259205 6103 Stm EngSrv - Prof Svrs CHECK 508543 TOTAL: 1,367.00 508544 07/03/2025 PRTD 139006 STATE OF MINNESOTA 2706000962024 M-148506/16/2025 20250703 100.00 Invoice: 2706000962024 M-1485 Tier II chemical reporting fee 100.00 55055001 6105 Bldg/Grnds - Dues&Sub Page 283 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508544 TOTAL: 100.00 508545 07/03/2025 PRTD 139006 DEPARTMENT OF HUMAN RIGHTS 00000872593 06/12/2025 20250703 313.44 Invoice: 00000872593 Dept of Human Rights Invoice 313.44 10300000 6103 Equity - Prof Svrs CHECK 508545 TOTAL: 313.44 508546 07/03/2025 PRTD 133068 STEEL TOE BREWING LLC 60986 06/18/2025 20250703 376.00 Invoice: 60986 376.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 60993 06/18/2025 20250703 708.00 Invoice: 60993 708.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 61114 06/24/2025 20250703 268.00 Invoice: 61114 268.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 61002 06/18/2025 20250703 262.00 Invoice: 61002 262.00 5800 1354 Liquor BS - Inv Beer CHECK 508546 TOTAL: 1,614.00 508547 07/03/2025 PRTD 101015 STREICHERS INC I1768069 06/19/2025 20250703 31.99 Invoice: I1768069 Seatbelt cutter/window punch - Boosalis 31.99 13013000 6203 Pol Ad Gen - Uniforms CHECK 508547 TOTAL: 31.99 508548 07/03/2025 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10207286 06/16/2025 20250703 20.00 Invoice: 10207286 20.00 61061009 6583 Pk Mant Eq - Tire&Tube SUBURBAN TIRE WHOLESALE INC 10207293 06/16/2025 20250703 1,606.40 Invoice: 10207293 1,606.40 61061006 6583 Fire Equip - Tire&Tube SUBURBAN TIRE WHOLESALE INC 10207215 06/10/2025 20250703 1,180.54 Invoice: 10207215 1,180.54 61061005 6583 Police Eq - Tire&Tube CHECK 508548 TOTAL: 2,806.94 Page 284 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508549 07/03/2025 PRTD 104932 TAYLOR MADE 38337126 05/14/2025 20250703 123.93 Invoice: 38337126 8.43 52052006 5510 Ret Sales - CGS 115.50 52005200 1356 Course BS - Inventory TAYLOR MADE 38404331 06/02/2025 20250703 189.19 Invoice: 38404331 8.99 52052006 5510 Ret Sales - CGS 180.20 52005200 1356 Course BS - Inventory TAYLOR MADE 38161787 03/12/2025 20250703 1,125.14 Invoice: 38161787 28.94 52052006 5510 Ret Sales - CGS 1,096.20 52005200 1356 Course BS - Inventory TAYLOR MADE 38307980 05/02/2025 20250703 225.74 Invoice: 38307980 8.99 52052006 5510 Ret Sales - CGS 216.75 52005200 1356 Course BS - Inventory TAYLOR MADE 38307969 05/02/2025 20250703 1,093.86 Invoice: 38307969 10.96 52052006 5510 Ret Sales - CGS 1,082.90 52005200 1356 Course BS - Inventory CHECK 508549 TOTAL: 2,757.86 508550 07/03/2025 PRTD 160414 TEGRA GROUP INC 456.625 06/04/2025 20250703 2,275.00 Invoice: 456.625 Braemar Arena Owners Represent 2,275.00 E P&R23207.DESIGN&BID. . 40900000 6710 P&R CP - Cap Other TEGRA GROUP INC 465.425 06/04/2025 20250703 3,575.00 Invoice: 465.425 AQUATIC CENTER OWNERS REP T&M 3,575.00 E ENG22104.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 508550 TOTAL: 5,850.00 508551 07/03/2025 PRTD 146347 TELEFLEX FUNDING LLC 9510080156 06/02/2025 20250703 665.00 Invoice: 9510080156 EZ IO 15MM NEEDLE SET + STABILIZER BX 665.00 12012000 6510 Fire Gen - SupFrstAid CHECK 508551 TOTAL: 665.00 Page 285 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508552 07/03/2025 PRTD 101326 TERMINAL SUPPLY INC 32331-00 05/29/2025 20250703 177.62 Invoice: 32331-00 177.62 61061004 6530 PW Equip - ReprParts CHECK 508552 TOTAL: 177.62 508553 07/03/2025 PRTD 160491 PLUTA, JAMASON 398 06/16/2025 20250703 2,760.00 Invoice: 398 Pool Table Maintenance 2,760.00 16116103 6103 Senior Cen - Prof Svrs CHECK 508553 TOTAL: 2,760.00 508554 07/03/2025 PRTD 123129 TIMESAVER OFF SITE SECRETARIAL IN 30593 05/29/2025 20250703 212.50 Invoice: 30593 HRA Special Meeting Meeting 1.5 Hours 212.50 26026000 6136 HRA Admin - PrfSvOther TIMESAVER OFF SITE SECRETARIAL IN 30592 06/13/2025 20250703 212.50 Invoice: 30592 City Council Meeting 1.25 Hours 212.50 10210200 6103 Cty Ck Gen - Prof Svrs TIMESAVER OFF SITE SECRETARIAL IN 30577 06/13/2025 20250703 212.50 Invoice: 30577 Planning Commission Meeting 1.25 Hours 212.50 10210200 6103 Cty Ck Gen - Prof Svrs CHECK 508554 TOTAL: 637.50 508555 07/03/2025 PRTD 102742 TOLTZ KING DUVALL ANDERSON & ASSO 002025002685 05/30/2025 20250703 33,405.06 Invoice: 002025002685 DivergingDiamond Interchange C 33,405.06 E ENG23041.PRELIM DES.CONSULTING. 46046000 6715 MSA - CapInfrast CHECK 508555 TOTAL: 33,405.06 508556 07/03/2025 PRTD 124753 TOSHIBA AMERICA BUSINESS SOLUTION 5034769193 06/16/2025 20250703 74.45 Invoice: 5034769193 74.45 71071000 6575 Admin - Printing CHECK 508556 TOTAL: 74.45 508557 07/03/2025 PRTD 138732 TRADITION WINE & SPIRITS LLC 43500 06/18/2025 20250703 1,638.00 Invoice: 43500 30.00 58058001 5513 50th Sell - CGS Wine 1,608.00 5800 1353 Liquor BS - Inv Wine Page 286 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508557 TOTAL: 1,638.00 508558 07/03/2025 PRTD 136342 TRAVISMATHEW LLC 92884564 06/18/2025 20250703 154.50 Invoice: 92884564 4.50 52052006 5510 Ret Sales - CGS 150.00 52005200 1356 Course BS - Inventory CHECK 508558 TOTAL: 154.50 508559 07/03/2025 PRTD 160749 THE VANELLA GROUP OF MN LLC 20092 06/12/2025 20250703 1,271.72 Invoice: 20092 1,271.72 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 508559 TOTAL: 1,271.72 508560 07/03/2025 PRTD 101046 TWIN CITY FILTER SERVICE INC 0778551-IN 06/19/2025 20250703 1,229.98 Invoice: 0778551-IN 1,229.98 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 508560 TOTAL: 1,229.98 508561 07/03/2025 PRTD 101360 TWIN CITY HARDWARE COMPANY INC PSI2337118 06/17/2025 20250703 1,000.00 Invoice: PSI2337118 1,000.00 55055001 6103 Bldg/Grnds - Prof Svrs TWIN CITY HARDWARE COMPANY INC PSI2337129 06/17/2025 20250703 4,600.00 Invoice: PSI2337129 Braemar Arena-door repair 4,600.00 55055001 6103 Bldg/Grnds - Prof Svrs TWIN CITY HARDWARE COMPANY INC PSI2337117 06/17/2025 20250703 1,275.00 Invoice: PSI2337117 1,275.00 55055001 6103 Bldg/Grnds - Prof Svrs CHECK 508561 TOTAL: 6,875.00 508562 07/03/2025 PRTD 103973 ULINE INC 193921553 06/09/2025 20250703 2,419.77 Invoice: 193921553 2,419.77 55055001 6511 Bldg/Grnds - SupCustod CHECK 508562 TOTAL: 2,419.77 508563 07/03/2025 PRTD 100689 ULTIMATE SAFETY CONCEPTS INC 217658 06/13/2025 20250703 467.63 Invoice: 217658 RAE RAW & RKI Oxygen Sensors EC H2S 467.63 12012000 6406 Fire Gen - SupOther Page 287 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 CHECK 508563 TOTAL: 467.63 508564 07/03/2025 PRTD 160648 UNIFIRST CORPORATION 1410150264 06/16/2025 20250703 28.20 Invoice: 1410150264 28.20 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410150294 06/16/2025 20250703 42.16 Invoice: 1410150294 42.16 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410150286 06/16/2025 20250703 45.79 Invoice: 1410150286 45.79 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410150453 06/16/2025 20250703 59.31 Invoice: 1410150453 59.31 63063001 6201 PW Fac - Laundry CHECK 508564 TOTAL: 175.46 508565 07/03/2025 PRTD 130874 UNITED RENTALS (NORTH AMERICA) IN 248199827 -002 06/17/2025 20250703 428.00 Invoice: 248199827 -002 428.00 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 508565 TOTAL: 428.00 508566 07/03/2025 PRTD 161440 UNREAL LLC INV-407086 06/13/2025 20250703 184.00 Invoice: INV-407086 184.00 52005200 1356 Course BS - Inventory CHECK 508566 TOTAL: 184.00 508567 07/03/2025 PRTD 140954 URBAN GROWLER BREWING COMPANY E-40023 06/18/2025 20250703 394.00 Invoice: E-40023 394.00 5800 1354 Liquor BS - Inv Beer CHECK 508567 TOTAL: 394.00 508568 07/03/2025 PRTD 101058 VAN PAPER COMPANY 109764-01 06/13/2025 20250703 26.57 Invoice: 109764-01 26.57 17017005 6406 Litter Rem - SupOther CHECK 508568 TOTAL: 26.57 Page 288 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 508569 07/03/2025 PRTD 144209 VENN BREWING COMPANY LLC 9280 06/18/2025 20250703 165.00 Invoice: 9280 165.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 9281 06/18/2025 20250703 110.00 Invoice: 9281 110.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 9292 06/18/2025 20250703 279.00 Invoice: 9292 279.00 5800 1354 Liquor BS - Inv Beer CHECK 508569 TOTAL: 554.00 508570 07/03/2025 PRTD 151441 VESTIS 2500708231 06/17/2025 20250703 61.00 Invoice: 2500708231 Rug Service 61.00 54054001 6103 Operations - Prof Svrs CHECK 508570 TOTAL: 61.00 508571 07/03/2025 PRTD 151441 VESTIS 2500707666 06/17/2025 20250703 99.81 Invoice: 2500707666 99.81 58258200 6162 Grnd AdGe - CustodSvs CHECK 508571 TOTAL: 99.81 508572 07/03/2025 PRTD 161331 VILENDRER, SAMANTHA 000027 04/22/2025 20250703 250.00 Invoice: 000027 250.00 57057000 6122 General - AdvOther CHECK 508572 TOTAL: 250.00 508573 07/03/2025 PRTD 119454 VINOCOPIA INC 0375712-IN 06/19/2025 20250703 467.50 Invoice: 0375712-IN 7.50 58058001 5512 50th Sell - CGS Liq 460.00 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0375713-IN 06/19/2025 20250703 113.25 Invoice: 0375713-IN 1.25 58058001 5513 50th Sell - CGS Wine 112.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0375714-IN 06/19/2025 20250703 57.25 Invoice: 0375714-IN 1.25 58058001 5515 50th Sell - CGS Other 56.00 5800 1355 Liquor BS - Inv Misc Page 289 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 VINOCOPIA INC 0375708-IN 06/19/2025 20250703 986.00 Invoice: 0375708-IN 10.00 58258201 5513 Grnd Sell - CGS Wine 976.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0375709-IN 06/19/2025 20250703 1,368.75 Invoice: 0375709-IN 16.25 58158101 5512 Sthdl Sell - CGS Liq 1,352.50 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0375710-IN 06/19/2025 20250703 218.50 Invoice: 0375710-IN 2.50 58058001 5515 50th Sell - CGS Other 216.00 5800 1355 Liquor BS - Inv Misc CHECK 508573 TOTAL: 3,211.25 508574 07/03/2025 PRTD 141052 WALLIN, LYNETTE 001 06/03/2025 20250703 105.00 Invoice: 001 Exercise & Be Social Classes 105.00 16116103 6103 Senior Cen - Prof Svrs CHECK 508574 TOTAL: 105.00 508575 07/03/2025 PRTD 120725 WARNERS STELLIAN INV-717589 03/27/2025 20250703 557.00 Invoice: INV-717589 557.00 12012000 6180 Fire Gen - Rep&Maint CHECK 508575 TOTAL: 557.00 508576 07/03/2025 PRTD 132751 WARNING LITES OF MINNESOTA 25-01381 06/17/2025 20250703 1,502.25 Invoice: 25-01381 1,502.25 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 508576 TOTAL: 1,502.25 508577 07/03/2025 PRTD 103088 WASTE MANAGEMENT OF WI-MN 9287740-2282-8 06/04/2025 20250703 2,638.36 Invoice: 9287740-2282-8 Cust ID 26-36420-53000 Edinborough Park 2,638.36 15515500 6102 Faclt Gen - Contr Svrs CHECK 508577 TOTAL: 2,638.36 508578 07/03/2025 PRTD 161231 WHITNEY VEIGAS ARCHITECTURAL PROD 20142 04/30/2025 20250703 3,960.00 Invoice: 20142 EP Signage and Wayfinding- ARPA Funds 3,960.00 E FIN21900.MISCELLAN . . Page 290 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 10810801 6713 Fin Other - CapBldStrc CHECK 508578 TOTAL: 3,960.00 508579 07/03/2025 PRTD 101033 WINE COMPANY 303425 06/18/2025 20250703 1,432.00 Invoice: 303425 28.00 58158101 5513 Sthdl Sell - CGS Wine 1,404.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 303419 06/18/2025 20250703 228.00 Invoice: 303419 4.00 58158101 5515 Sthdl Sell - CGS Other 224.00 5800 1355 Liquor BS - Inv Misc WINE COMPANY 303427 06/18/2025 20250703 402.00 Invoice: 303427 4.00 58158101 5512 Sthdl Sell - CGS Liq 398.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 303423 06/18/2025 20250703 586.00 Invoice: 303423 6.00 58058001 5512 50th Sell - CGS Liq 580.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 303424 06/18/2025 20250703 830.00 Invoice: 303424 14.00 58058001 5513 50th Sell - CGS Wine 816.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 303428 06/18/2025 20250703 402.00 Invoice: 303428 4.00 58258201 5512 Grnd Sell - CGS Liq 398.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 303426 06/18/2025 20250703 1,056.00 Invoice: 303426 16.00 58258201 5513 Grnd Sell - CGS Wine 1,040.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 303417 06/18/2025 20250703 236.00 Invoice: 303417 4.00 58258201 5515 Grnd Sell - CGS Other 232.00 5800 1355 Liquor BS - Inv Misc CHECK 508579 TOTAL: 5,172.00 508580 07/03/2025 PRTD 144412 WINEBOW MN00167943 06/19/2025 20250703 711.00 Invoice: MN00167943 711.00 5800 1353 Liquor BS - Inv Wine Page 291 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 WINEBOW MN00167941 06/19/2025 20250703 1,062.00 Invoice: MN00167941 1,062.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00167980 06/19/2025 20250703 450.00 Invoice: MN00167980 450.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00167942 06/19/2025 20250703 444.00 Invoice: MN00167942 444.00 5800 1352 Liquor BS - Inv Liq CHECK 508580 TOTAL: 2,667.00 508581 07/03/2025 PRTD 142162 WOODEN HILL BREWING COMPANY LLC E-1394 06/19/2025 20250703 400.50 Invoice: E-1394 400.50 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1393 06/19/2025 20250703 236.10 Invoice: E-1393 236.10 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1411 06/24/2025 20250703 412.50 Invoice: E-1411 412.50 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1401 06/24/2025 20250703 322.50 Invoice: E-1401 322.50 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1400 06/24/2025 20250703 131.40 Invoice: E-1400 131.40 5800 1354 Liquor BS - Inv Beer CHECK 508581 TOTAL: 1,503.00 508582 07/03/2025 PRTD 160299 WOODEN SHIP BREWING COMPANY 001033 06/19/2025 20250703 193.20 Invoice: 001033 193.20 5800 1354 Liquor BS - Inv Beer CHECK 508582 TOTAL: 193.20 508583 07/03/2025 PRTD 127774 WORLDWIDE CELLARS INC INV-010049 06/24/2025 20250703 277.04 Invoice: INV-010049 5.00 58058001 5513 50th Sell - CGS Wine 272.04 5800 1353 Liquor BS - Inv Wine WORLDWIDE CELLARS INC INV-010048 06/24/2025 20250703 237.08 Invoice: INV-010048 Page 292 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: PBehrProgram ID: apcshdsb Page 64 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 5.00 58158101 5513 Sthdl Sell - CGS Wine 232.08 5800 1353 Liquor BS - Inv Wine CHECK 508583 TOTAL: 514.12 508584 07/03/2025 PRTD 105740 WSB & ASSOCIATES R-027704-000 - 5 05/28/2025 20250703 1,615.50 Invoice: R-027704-000 - 5 ENG 24-1NB-6 Thin Ice Signage 1,615.50 59259206 6103 Stm P&LNon - Prof Svrs WSB & ASSOCIATES R-027918-000 - 3 05/28/2025 20250703 240.00 Invoice: R-027918-000 - 3 2025 Edina Fisheries Management Plan 240.00 59259206 6103 Stm P&LNon - Prof Svrs WSB & ASSOCIATES R-023788-000 - 18 05/28/2025 20250703 3,692.50 Invoice: R-023788-000 - 18 Arneson Acres Park Improvements 3,692.50 16000000 6103 Park Admin - Prof Svrs WSB & ASSOCIATES R-027704-000 - 4 05/01/2025 20250703 756.75 Invoice: R-027704-000 - 4 ENG 24-1NB-6 Thin Ice Signage 756.75 59259206 6103 Stm P&LNon - Prof Svrs WSB & ASSOCIATES R-023788-000 - 17 05/01/2025 20250703 563.25 Invoice: R-023788-000 - 17 Arneson Acres Park Improvements 563.25 16000000 6103 Park Admin - Prof Svrs WSB & ASSOCIATES R-027819-000 - 5 06/13/2025 20250703 655.00 Invoice: R-027819-000 - 5 Rosland Park Pickleball Improvements 655.00 16000000 6103 Park Admin - Prof Svrs WSB & ASSOCIATES R-022715-000 - 25 06/13/2025 22300017 20250703 4,764.50 Invoice: R-022715-000 - 25 Braemar Park Courtney Fields Planning Services 4,764.50 E P&R23207.DESIGN&BID. . 40900000 6710 P&R CP - Cap Other WSB & ASSOCIATES R-023788-000 - 19 06/13/2025 20250703 1,286.50 Invoice: R-023788-000 - 19 Arneson Acres ADA trail design services 1,286.50 16000000 6103 Park Admin - Prof Svrs CHECK 508584 TOTAL: 13,574.00 508585 07/03/2025 PRTD 101091 ZIEGLER INC IN001953859 06/13/2025 20250703 636.36 Invoice: IN001953859 636.36 61061004 6530 PW Equip - ReprParts ZIEGLER INC IN001868328 04/10/2025 20250703 1,401.57 Invoice: IN001868328 PARTS FOR PAVER 1,401.57 14014003 6180 Overlay Pr - Rep&Maint Page 293 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: PBehrProgram ID: apcshdsb Page 65 CHECK 508585 TOTAL: 2,037.93 NUMBER OF CHECKS 254 *** CASH ACCOUNT TOTAL *** 1,482,885.16 COUNT AMOUNT TOTAL PRINTED CHECKS 254 1,482,885.16 *** GRAND TOTAL *** 1,482,885.16 Page 294 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: PBehrProgram ID: apcshdsb Page 66 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 7 8APP 5800-2010 Liquor BS - Accts Pay 168,183.97 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 1,482,885.16 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 289,410.90 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 28,105.38 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 18,002.28 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 67,379.15 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 31,074.78 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 44,319.71 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 7,421.33 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 18,673.36 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 3,366.53 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 78,805.55 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 99,824.41 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 65,800.09 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 28,340.47 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 128,617.78 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 59,216.32 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 2300-2010 PACS BalSh - Accts Pay 35,375.62 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 22,810.24 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 974.45 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 26026001-2010 HRA Aff Hs - Accts Pay 549.00 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 6,549.97 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 224,996.51 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 9000-2010 Payroll BS - Accts Pay 21,469.80 Page 295 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 212.50 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL APP 4600-2010 MSA BS - Accts Pay 33,405.06 07/03/2025 20250703 PJB AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 1,482,885.16 1,482,885.16 APP 9999-2099 Control BS - PoolCashL 1,482,885.16 07/03/2025 20250703 PJB APP 5800-1010 Liquor BS - Cash 168,183.97 07/03/2025 20250703 PJB APP 1000-1010 GF Bal Sh - Cash 289,410.90 07/03/2025 20250703 PJB APP 52005200-1010 Course BS - Cash 28,105.38 07/03/2025 20250703 PJB APP 6300-1010 FacMgmt BS - Cash 18,002.28 07/03/2025 20250703 PJB APP 5500-1010 Arena BS - Cash 67,379.15 07/03/2025 20250703 PJB APP 6100-1010 Equ Op BS - Cash 31,074.78 07/03/2025 20250703 PJB APP 7200-1010 MNTF1 BS - Cash 44,319.71 07/03/2025 20250703 PJB APP 5400-1010 EdinPrk BS - Cash 7,421.33 07/03/2025 20250703 PJB APP 6200-1010 I.T. BalSh - Cash 18,673.36 07/03/2025 20250703 PJB APP 5700-1010 Cent Lk BS - Cash 3,366.53 07/03/2025 20250703 PJB APP 4000-1010 Cap Prj BS - Cash 78,805.55 07/03/2025 20250703 PJB APP 59005900-1010 Wat BS - Cash 99,824.41 07/03/2025 20250703 PJB APP 59005920-1010 Stm BS - Cash 65,800.09 07/03/2025 20250703 PJB APP 5300-1010 Aqu Ctr BS - Cash 28,340.47 07/03/2025 20250703 PJB APP 4400-1010 PIR CP BS - Cash 128,617.78 07/03/2025 20250703 PJB APP 59005910-1010 Sew BS - Cash 59,216.32 07/03/2025 20250703 PJB APP 2300-1010 PACS BalSh - Cash 35,375.62 07/03/2025 20250703 PJB APP 2500-1010 CAS BalSh - Cash 22,810.24 07/03/2025 20250703 PJB APP 7100-1010 PSTF BS - Cash 974.45 07/03/2025 20250703 PJB Page 296 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: PBehrProgram ID: apcshdsb Page 68 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 26026001-1010 HRA Aff Hs - Cash 549.00 07/03/2025 20250703 PJB APP 4200-1010 EquRep BS - Cash 6,549.97 07/03/2025 20250703 PJB APP 6000-1010 Rsk Mg BS - Cash 224,996.51 07/03/2025 20250703 PJB APP 9000-1010 Payroll BS - Cash 21,469.80 07/03/2025 20250703 PJB APP 26026000-1010 HRA Admin - Cash 212.50 07/03/2025 20250703 PJB APP 4600-1010 MSA BS - Cash 33,405.06 07/03/2025 20250703 PJB SYSTEM GENERATED ENTRIES TOTAL 1,482,885.16 1,482,885.16 JOURNAL 2025/07/8 TOTAL 2,965,770.32 2,965,770.32 Page 297 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: PBehrProgram ID: apcshdsb Page 69 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 7 8 07/03/2025 1000-1010 GF Bal Sh - Cash 289,410.90 1000-2010 GF Bal Sh - Accts Pay 289,410.90 FUND TOTAL 289,410.90 289,410.90 2300 Pedestrian and Cyclist Safety 2025 7 8 07/03/2025 2300-1010 PACS BalSh - Cash 35,375.62 2300-2010 PACS BalSh - Accts Pay 35,375.62 FUND TOTAL 35,375.62 35,375.62 2500 Conservation & Sustainability 2025 7 8 07/03/2025 2500-1010 CAS BalSh - Cash 22,810.24 2500-2010 CAS BalSh - Accts Pay 22,810.24 TOTAL 22,810.24 22,810.24 FUND TOTAL 22,810.24 22,810.24 2600 26000 HRA /HRA Admini 2025 7 8 07/03/2025 26026000-1010 HRA Admin - Cash 212.50 26026000-2010 HRA Admin - Accts Pay 212.50 26000 TOTAL 212.50 212.50 2600 26001 HRA /HRA Afford 2025 7 8 07/03/2025 26026001-1010 HRA Aff Hs - Cash 549.00 26026001-2010 HRA Aff Hs - Accts Pay 549.00 FUND TOTAL 761.50 761.50 4000 Capital Projects 2025 7 8 07/03/2025 4000-1010 Cap Prj BS - Cash 78,805.55 4000-2010 Cap Prj BS - Accts Pay 78,805.55 FUND TOTAL 78,805.55 78,805.55 4200 Equipment Replacement 2025 7 8 07/03/2025 4200-1010 EquRep BS - Cash 6,549.97 4200-2010 EquRep BS - Accts Pay 6,549.97 FUND TOTAL 6,549.97 6,549.97 4400 PIR Capital Projects 2025 7 8 07/03/2025 4400-1010 PIR CP BS - Cash 128,617.78 4400-2010 PIR CP BS - Accts Pay 128,617.78 Page 298 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: PBehrProgram ID: apcshdsb Page 70 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 128,617.78 128,617.78 4600 MSA tracking 2025 7 8 07/03/2025 4600-1010 MSA BS - Cash 33,405.06 4600-2010 MSA BS - Accts Pay 33,405.06 TOTAL 33,405.06 33,405.06 FUND TOTAL 33,405.06 33,405.06 5200 5200 Golf /Braemar Go 2025 7 8 07/03/2025 52005200-1010 Course BS - Cash 28,105.38 52005200-2010 Course BS - Accts Pay 28,105.38 FUND TOTAL 28,105.38 28,105.38 5300 Aquatic Center 2025 7 8 07/03/2025 5300-1010 Aqu Ctr BS - Cash 28,340.47 5300-2010 Aqu Ctr BS - Accts Pay 28,340.47 FUND TOTAL 28,340.47 28,340.47 5400 Edinborough Park 2025 7 8 07/03/2025 5400-1010 EdinPrk BS - Cash 7,421.33 5400-2010 EdinPrk BS - Accts Pay 7,421.33 FUND TOTAL 7,421.33 7,421.33 5500 Braemar Arena 2025 7 8 07/03/2025 5500-1010 Arena BS - Cash 67,379.15 5500-2010 Arena BS - Accts Pay 67,379.15 FUND TOTAL 67,379.15 67,379.15 5700 Centennial Lakes 2025 7 8 07/03/2025 5700-1010 Cent Lk BS - Cash 3,366.53 5700-2010 Cent Lk BS - Accts Pay 3,366.53 FUND TOTAL 3,366.53 3,366.53 5800 Liquor 2025 7 8 07/03/2025 5800-1010 Liquor BS - Cash 168,183.97 5800-2010 Liquor BS - Accts Pay 168,183.97 TOTAL 168,183.97 168,183.97 Page 299 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: PBehrProgram ID: apcshdsb Page 71 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 168,183.97 168,183.97 5900 5900 Utl Fund /Water 2025 7 8 07/03/2025 59005900-1010 Wat BS - Cash 99,824.41 59005900-2010 Wat BS - Accts Pay 99,824.41 5900 TOTAL 99,824.41 99,824.41 5900 5910 Utl Fund /Sanitary S 2025 7 8 07/03/2025 59005910-1010 Sew BS - Cash 59,216.32 59005910-2010 Sew BS - Accts Pay 59,216.32 5910 TOTAL 59,216.32 59,216.32 5900 5920 Utl Fund /Storm Sewe 2025 7 8 07/03/2025 59005920-1010 Stm BS - Cash 65,800.09 59005920-2010 Stm BS - Accts Pay 65,800.09 FUND TOTAL 224,840.82 224,840.82 6000 Risk Management 2025 7 8 07/03/2025 6000-1010 Rsk Mg BS - Cash 224,996.51 6000-2010 Rsk Mg BS - Accts Pay 224,996.51 FUND TOTAL 224,996.51 224,996.51 6100 Equipment Operations 2025 7 8 07/03/2025 6100-1010 Equ Op BS - Cash 31,074.78 6100-2010 Equ Op BS - Accts Pay 31,074.78 FUND TOTAL 31,074.78 31,074.78 6200 Information Technology 2025 7 8 07/03/2025 6200-1010 I.T. BalSh - Cash 18,673.36 6200-2010 I.T. BalSh - Accts Pay 18,673.36 FUND TOTAL 18,673.36 18,673.36 6300 Facilities Management 2025 7 8 07/03/2025 6300-1010 FacMgmt BS - Cash 18,002.28 6300-2010 FacMgmt BS - Accts Pay 18,002.28 FUND TOTAL 18,002.28 18,002.28 7100 PS Training Facility 2025 7 8 07/03/2025 7100-1010 PSTF BS - Cash 974.45 7100-2010 PSTF BS - Accts Pay 974.45 Page 300 of 753 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 07/03/2025 11:06User: 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 974.45 974.45 7200 MN Task Force 1 2025 7 8 07/03/2025 7200-1010 MNTF1 BS - Cash 44,319.71 7200-2010 MNTF1 BS - Accts Pay 44,319.71 FUND TOTAL 44,319.71 44,319.71 9000 Payroll 2025 7 8 07/03/2025 9000-1010 Payroll BS - Cash 21,469.80 9000-2010 Payroll BS - Accts Pay 21,469.80 FUND TOTAL 21,469.80 21,469.80 9999 Pooled Cash Fund 2025 7 8 07/03/2025 9999-1012 Control BS - CashAP 1,482,885.16 9999-2099 Control BS - PoolCashL 1,482,885.16 FUND TOTAL 1,482,885.16 1,482,885.16 Page 301 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.3 Prepared By: Pa Thao, Finance Director Item Type: Public Hearing Department: Finance Item Title: Resolution No. 2025-57: Setting Public Hearing Date for Issuance of Bonds on Behalf of The Centurion Foundation, Inc. (Host Approval) Action Requested: Approve Resolution No. 2025-57 setting public hearing date for August 19 to consider host approval for the proposed issuance of bonds by the Issuer for the described project. Information/Background: The Centurion Foundation, Inc., has advised the City of its intent to request the National Finance Authority to issue bonds, the proceeds of which will be used to finance the acquisition of senior living facilities located at 6500 France Avenue in the City. The project is expected to be leased by Centurion to Ebenezer Assisted Living, LLC. Section 147(f) of the Internal Revenue Code of 1986, as amended, requires that each municipality in which facilities to be financed by the Bonds are located must approve the issuance of the Bonds following a public hearing, essentially granting host approval to the project. Resources/Financial Impacts: There is no budget impact associated with this request. These Bonds are payable solely from revenues of Centurion and do not present an obligation of the City. Since this is a host approval, the request does not impact the City’s bank qualification status. Relationship to City Policies: Supporting Documentation: 1. Resolution No. 2025-57 Setting Public Hearing Date for Aurora on France Page 302 of 753 RESOLUTION NO. 2025- 57 CALLING FOR A PUBLIC HEARING ON AN ISSUE OF REVENUE BONDS BY THE NATIONAL FINANCE AUTHORITY BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the “City”), as follows: 1. The Centurion Foundation, Inc., a Georgia nonprofit corporation and an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the “Code”) (together with any parent, subsidiary, or other affiliate, the “Borrower”), has advised this Council of its desire to finance, with proceeds of one or more series of tax-exempt and/or taxable revenue bonds (the “Bonds”) issued by the National Finance Authority, a component unit of the Business Finance Authority of the State of New Hampshire (the “Issuer”), (1) the acquisition of and certain improvements to the senior living facility known as Aurora on France located at 6500 France Avenue S. in the City of Edina, Minnesota (the “Project”) and (2) certain expenses incurred in connection with the issuance of the Bonds. The Project will be leased to Edina Senior Living, LLC, a Minnesota limited liability company and a disregarded entity, whose sole member is the Ebenezer Society, a Minnesota nonprofit corporation and an organization described in Section 501(c)(3) of the Code (together with any parent, subsidiary, or other affiliate, the “Operator”). The Project will be owned by the Borrower and operated by the Operator in accordance with their charitable purposes. 2. Since the facilities proposed to be financed by the Bonds are located in the City, Section 147(f) of the Code, and regulations promulgated thereunder, require that prior to the issuance of any tax-exempt Bonds, this Council approve the issuance of such Bonds by the Issuer, after conducting a public hearing thereon. A public hearing on the proposal that the Issuer issue the Bonds is hereby called and shall be held on August 19, at 7:00 P.M., at City Hall, 4801 West 50th Street. 3. The City Clerk shall cause notice of the public hearing, in substantially the form attached hereto as Exhibit A, to be published in a newspaper of general circulation in the City, once not fewer than 7 days prior to the date fixed for the public hearing. Adopted by the City Council of the City of Edina on this 15th day of July, 2025. Page 303 of 753 Attest:________________________ ___________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Sharon Allison, City Clerk The motion for adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Page 304 of 753 EXHIBIT A CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON THE ISSUANCE OF REVENUE BONDS UNDER SECTION 147(F) OF THE INTERNAL REVENUE CODE OF 1986, ON BEHALF OF THE CENTURION FOUNDATION, INC. AND THE NATIONAL FINANCE AUTHORITY NOTICE IS HEREBY GIVEN that a public hearing shall be conducted by the City Council of the City of Edina, Minnesota (the “City”), at the City Hall, 4801 West 50th Street in the City, on August 19, 2025, at 7:00 p.m., on a proposal that the National Finance Authority, a component unit of the Business Finance Authority of the State of New Hampshire (the “Issuer”), issue revenue bonds (the “Bonds”) on behalf of The Centurion Foundation, Inc., a Georgia nonprofit corporation and an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the “Code”) (together with any parent, subsidiary, or other affiliate, the “Borrower”), in one or more taxable or tax-exempt series, in order to (1) finance the acquisition of and certain improvements to the senior living facility known as Aurora on France located at 6500 France Avenue S. in the City of Edina (the “Project”); and (2) pay certain expenses incurred in connection with the issuance of the Bonds. The Project will be leased to Edina Senior Living, LLC, a Minnesota limited liability company and a disregarded entity, whose sole member is the Ebenezer Society, a Minnesota nonprofit corporation and an organization described in Section 501(c)(3) of the Code (together with any parent, subsidiary, or other affiliate, the “Operator”). The Project will be owned by the Borrower and operated by the Operator in accordance with their charitable purposes. The Bonds will not be issued by the City. The Bonds will be issued by the Issuer as part of an issue in an aggregate amount not to exceed $50,000,000. All persons interested may appear and be heard at the time and place set forth above, or may submit written comments with the City Clerk prior to the date of the hearing set forth above. Dated: July 15, 2025. CITY OF EDINA, MINNESOTA By s/ Sharon Allison City Clerk Page 305 of 753 d PURCHASE REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.4 Prepared By: Ryan Schultz, Lieutenant Item Type: Request for Purchase Department: Police Item Title: Request for Purchase: Dispatch Staffing, Operations and Retention Study Action Requested: Approve Request for Purchase for a Dispatch Study by Matrix Consulting Group for $49,900. Information/Background: This request for purchase would engage Matrix Consulting for a comprehensive evaluation of our Emergency Dispatch Center. The scope of their study will include a review of industry best practices, staff interviews, and analysis of relevant operational data. Based on these findings, Matrix Consulting will provide a detailed report outlining recommendations to improve our operations. Key focus areas will include staffing, supervision, training program, and employee retention strategies. Requisition Number: 12500171 Funding Source: Public Safety Aid Vendor: Matrix Consulting Group Equipment Status: N/A Cost: $49,900 Resources/Financial Impacts: This will be funded by Public Safety Aid. Relationship to City Policies: This study will help ensure the dispatch center continues to provide excellent service and assist in developing future work plan items related to the dispatch center. Budget Pillar: Strong Foundation Reliable Service Livable City Values Impact: Stewardship This study will allow us to make informed decisions about our operations to effectively maintain and improve the quality of service. Engagement This will support engagement by involving key stakeholders such as dispatchers and other police and fire staff. Supporting Documentation: None Page 306 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.5 Prepared By: Stephanie Hawkinson, Affordable Housing Development Manager Item Type: Resolution Department: Community Development Item Title: Resolution No. 2025-52: Authorizing the Housing and Redevelopment Authority to Act on the City's Behalf in Negotiating the Sale and Development of Real Property Owned by the City Action Requested: Approve Resolution 2025-52 authorizing the Housing and Redevelopment Authority to act on the City's behalf in negotiating the sale and development of real property owned by the City. Information/Background: On December 20, 2016 the City Council adopted Resolution No. 2016-132 authorizing the Housing and Redevelopment Authority ("HRA") to undertake the process for developing City owned parcels. The development process includes defining future use of the parcels, guiding the Request for Proposal ("RFP") parameters, approving the RFPs, reviewing proposal submissions, selecting developers, and negotiating the terms of the sale. The HRA would make a recommendation for the development proposal and terms of sale to the City Council who would have final approval. This helps focus the process as the HRA was established for the purpose of undertaking redevelopment projects (as well as assisting with the development of affordable housing). Resolution 2016-132 lists seven City-owned parcels. Subsequent to the adoption of Resolution 2016-132, in 2022 the City Council authorized the purchase of 4401 W. 76th Street for the site of the new Fire Station 2. This site contains 4.8 acres of excess land south of the new Fire Station 2. The excess land contains a wetland and flood zone, and approximately 3 acres of vacant land that could be developed. At a May 21, 2024 City Council work session, a discussion was started regarding potential uses for the excess land. As the redevelopment of land falls under the HRA's purview, staff is recommending that a new Resolution be adopted granting the HRA the authority to review potential development concepts for the Fire Station 2 excess land. The HRA would undertake responsibility for defining the future use of the land and make a recommendation to the City Council for the proposed development and sale. Resources/Financial Impacts: The City would maintain ownership of the excess land at 4401 W. 76th Street, and would therefore benefit from any sales proceeds in the event the excess land were sold. Relationship to City Policies: Not applicable. Supporting Documentation: 1. Resolution No. 2025-52 Authorizing HRA to act on behalf of City for sale and development of real property Page 307 of 753 RESOLUTION 2025-52 A RESOLUTION AUTHORIZING THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY TO ACT ON THE CITY’S BEHALF IN NEGOTIATING THE SALE AND DEVELOPMENT OF REAL PROPERTY OWNED BY THE CITY WHEREAS, the City of Edina is owner of certain real property that the City desires to convey for development purposes; and WHEREAS, the City of Edina prefers to see the property developed to best serve the City’s and public’s interest; and WHEREAS, the Edina Housing and Redevelopment Authority was established in 1974 with the purpose of promoting and achieving property redevelopment and affordable housing in Edina; and WHEREAS, on May 4, 2022 the City Council authorized the purchase of 4401 West 76th Street (the “Site”) for purposes of building the new Fire Station 2. WHEREAS, the Site contains 4.8 acres of excess land, that the City Council could considered for development; and WHEREAS, on December 20, 2016 via Resolution No. 2026-132 the Edina City Council authorized the Edina Housing and Redevelopment Authority to act on the City’s behalf in negotiating the sale and development or redevelopment of real property owned by the City; and WHEREAS, the City did not own the Site at the time this Resolution was adopted. BE IT RESOLVED that the City Council of the City of Edina authorize the following: 1. The Edina Housing and Redevelopment Authority (“HRA”) may act on the City’s behalf in negotiating the terms of the sale and development of City owned land, specifically the 4.8 acres of excess land south of the new Fire Station 2 at 4401 West 76th Street (the “Excess Land”). 2. The HRA’s recommendations on the terms of sale and development of the Excess Land shall be submitted to the City Council for its consideration. ADOPTED this 15th day of July, 2025 ATTEST: __________________________________ _____________________________ Sharon Allison, City Clerk James B. Hovland, Mayor Page 308 of 753 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 July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. ________________________ Sharon Allison, City Clerk Page 309 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.6 Prepared By: Addison Lewis, Community Development Coordinator Item Type: Resolution Department: Community Development Item Title: Resolution 2025-54: Authorizing Application for Livable Communities Act Grant Funding For Zoning and Subdivision Ordinance Update Action Requested: Approve Resolution No. 2025-54 authorizing application for Livable Communities Act grant funding for the Zoning and Subdivision Ordinance Update. Information/Background: Staff is seeking authorization to submit a grant application to the Metropolitan Council for Livable Communities Act Grant funding for the Zoning and Subdivision Ordinance Update. Specifically, the Metropolitan Council's Policy and Program Development Grant Program aims to provide support to cities to develop locally adopted policies, programs, or partnerships that influence the physical environment and further both Livable Communities Act and Imagine 2050 goals, with an emphasis on equitable development. After reviewing the eligibility criteria and speaking with Met Council staff, we believe this grant would be a good opportunity to fund a portion of the Zoning and Subdivision Ordinance Update. On June 17, 2025, the City Council approved a contract with ZoneCo for the Zoning and Subdivision Ordinance Update for a not-to-exceed fee of $224,100. If approved, the City could receive up to $50,000 to fund this work. Resources/Financial Impacts: This grant could pay up to $50,000 towards the Zoning and Subdivision Ordinance Update. Relationship to City Policies: The grant would help fund the Zoning and Subdivision Ordinance Update, which is intended to align land use regulations with the Comprehensive Plan. Budget Pillar: N/A Values Impact: Stewardship If selected, the grant would reduce the City's expenses for the Zoning and Subdivision Ordinance Update. Supporting Documentation: Page 310 of 753 1. Resolution No. 2025-54 Authorizing Grant Application Page 311 of 753 RESOLUTION NO. 2025-54 AUTHORIZING APPLICATION FOR LIVABLE COMMUNITIES ACT GRANT FUNDING FOR ZONING AND SUBDIVISION ORDINANCE UPDATE WHEREAS, the City of Edina is a participant in the Livable Communities Act’s Local Housing Incentives Account Program for 2025 as determined by the Metropolitan Council, and is therefore eligible to apply for Livable Communities Demonstration Account funds; and WHEREAS, the City has identified that the Zoning and Subdivision Ordinance Update project meets the Metropolitan Council’s Policy and Program Development Grant program’s purposes and criteria and is consistent with and promotes the purposes of the Metropolitan Livable Communities Act and the policies of the Metropolitan Council’s adopted metropolitan development guide; and WHEREAS, the City has the institutional, managerial and financial capability to ensure adequate project administration; and WHEREAS, the City certifies that if it accepts the grant, it will comply with all applicable laws and regulations as stated in the grant agreement. NOW, THEREFORE, BE IT RESOLVED, that City of Edina staff is authorized to submit an application for the Metropolitan Council’s Policy and Program Development Grant for the Zoning and Subdivision Ordinance Update. Adopted this 15th day of July 2025. Attest:_________________________ ______________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. ___________________________ Sharon Allison, City Clerk Page 312 of 753 d PURCHASE REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.7 Prepared By: Rachel DeVries Finberg, Park Planner Item Type: Request for Purchase Department: Parks & Recreation Item Title: Request for Purchase: Braemar Park Additional Design and Engineering Services Action Requested: Approve the Request for Purchase for the final design and engineering services in the Braemar Park Master Plan for Braemar Golf Dome Parking lot Expansion with Short Elliot Hendrickson Inc (SEH) for $133,365. Information/Background: At 500 acres Braemar Park attracts both residents and regional visitors to its numerous recreational opportunities often utilizing Braemar Boulevard/ Hilary Lane for access. The Braemar Park Master Plan identified upgrades for this critical road network to support multi-modal transportation and increase bike and pedestrian safety. This includes increasing off street parking and sightlines. SEH, through their master services contract will continue design for a trailhead parking at Braemar Golf Dome. SEH will look into parking and traffic impacts, environmental impacts, and accessibility opportunities. Parking, biking, and pedestrian upgrades will be supported by local option sales tax funding. Requisition Number: 12400158 Funding Source: CIP Local Option Sales Tax Vendor: Short Elliot Hendrickson Equipment Status: New Cost: $133,365 Resources/Financial Impacts: Trailhead parking and Braemar Dome parking improvements will be funded by Local Option Sales Tax funding. The golf course and park maintenance will assist with long term maintenance of this asset. Golf staff will help with day to day operations and winter maintenance and Park maintenance will help with seasonal changeover and summer maintenance. Relationship to City Policies: This is part of Braemar Park Master Plan. Budget Pillar: Strong Foundation Reliable Service Values Impact:Use text snippets to include Values in the item report. Page 313 of 753 Sustainability Staff is looking at minimization of hard surfaces and optimization of spaces. Health Addition of pickleball court surfacing will promote physical fitness and social play. Stewardship Staff is maximizing recreational potential of spaces to better utilize Braemar Park and offer additional services to residents and visitors. Supporting Documentation: 1. Braemar Golf Dome Parking Final Design Contract Page 314 of 753 Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 10650 Red Circle Drive, Suite 500, Minnetonka, MN 55343-9229 952.912.2600 | 800.734.6757 | 888.908.8166 fax | sehinc.com SEH is 100% employee-owned | Affirmative Action–Equal Opportunity Employer SUPPLEMENTAL LETTER AGREEMENT July 8, 2025 RE: City of Edina, Minnesota Braemar Golf Dome Parking Lot Expansion Final Design SEH No. EDINA 179698 10.00 Ms. Rachel Finberg Park Planner City of Edina Parks and Recreation Department 4801 W 50th Street Edina, MN 55424 Dear Rachel: Short Elliott Hendrickson Inc. (SEH®) appreciates the opportunity to submit the attached proposal for final design services relative to the referenced project. Project Understanding/Scope of Services Our scope of work includes the final design of parking lot improvements at Braemar Golf Dome and bidding assistance services. Braemar Golf Dome parking lot: Specific improvements to be designed at Braemar Golf Dome parking lot include: • Mill and overlay of existing parking lot pavement • Addition of dual parking lot and pickle ball courts expansion to the north (SEH-developed alternative 1) o The area will be increased slightly to accommodate four pickle ball courts • Lighting improvements • Stormwater treatment improvements o Coordination with Nine Mile Creek Watershed District for permit submittal (including one meeting) o Delineate site watersheds and perform hydrologic and hydraulic modeling o Analyze the existing underground basin with the final layout to verify an outlet is required o Design existing underground system outlet o Present up to three (3) Best Management Practice (BMP) options (pervious pavement, underground storage, or up to 3 basins) to the City o Finalize selected BMP concept and develop BMP details Our scope also includes supplemental topographic survey and measuredowns of existing storm sewer structures, private utility coordination (including 2 coordination meetings), up to two review and coordination meetings with City staff, development of cost estimates, and development of bidding documents. SEH will provide scoping for geotechnical investigation to Braun Intertec and will coordinate boring/core locations and laboratory testing with Braun. We understand the City will contract directly with Braun. Page 315 of 753 Ms. Rachel Finberg July 8, 2025 Page 2 Bidding services will consist of: • Preparation of advertisement for bid • Preparation of electronic bidding documents for upload by City staff • Answer contractor questions and develop addenda (as required) • Review of tabulation of bids • Prepare recommendation to award letter Deliverables will consist of: • Draft construction plans and cost estimates at 60% and 90% milestones • Draft project manual at 90% milestone • Final stormwater management memorandum • Final bidding documents and 100% cost estimate • Recommendation to award letter • NPDES Construction Stormwater, Nine Mile Creek Watershed District, and WCA permits Assumptions: • No retaining walls will be required • Landscaping design is not included • Parking lot layout will remain as 90-degree parking and follow the layout provided in alternative 1 • No improvements are proposed on Hilary Lane, except for pavement patching as required to construct stormwater treatment device outlet • Pickle ball courts will be implemented via removal matting. Matting will be selected and purchased by the City • Public utility improvements include stormwater improvements within parking lot (and outlet pipe along Hilary Lane) only. Improvements to water main and sanitary sewer systems are not included • BMP outlet will be upstream of wetlands. Assumes no impact to existing wetlands • Assumes no floodplain impacts • Assumes site will be considered under 5 acres on watershed district permit • Golf dome parking lot will be permitted to be closed during construction. Hilary Lane will be permitted to be closed during storm sewer outlet construction. • City staff will conduct all coordination with Golf Dome staff • Public engagement will not be required • Attendance of City Council meetings is not included • All meetings will be held virtually • Staking for private utility relocations is included; on-site observation/support of relocations is not included • Construction administration, observation, and staking services are not included Schedule Anticipated Project Schedule Item No. Item Description Item Key Milestone Date 1 Receive Approval to Begin Project July 2025 2 Supplemental Survey and Geotechnical Investigation July-September 2025 3 Submit 60% Plans October 2025 4 Submit 90% Plans December 2025 5 Submit Bidding Documents February 2026 6 Bid Opening March 2026 7 Begin Construction May 2026 Fees, Billing & Estimated Project Costs Page 316 of 753 Ms. Rachel Finberg July 8, 2025 Page 3 Our estimated total fee for these services is detailed in the table below and includes our reimbursable expenses. If approved, our contract will increase from $150,565.00 to $283,930.00. We will provide these services in accordance with our Agreement for Professional Engineering Services dated June 4, 2013, herein called the Agreement. Project Task Cost Task 1: Project Management $16,374.00 Task 2: Data Collection and Topographic Survey $24,200.00 Task 3: Golf Dome Parking Lot Final Design $59,059.00 Task 4: Lighting Final Design $5,894.00 Task 5: Water Resources Final Design $13,865.00 Task 6: Bidding Administration $13,973.00 Total Project Cost for Engineering Services $133,365.00 This Supplemental Letter Agreement and the Agreement represent the entire understanding between the City of Edina and SEH in respect to the project and may only be modified in writing if signed by both parties. We look forward to working with you and your staff on this project. Please contact me at 952.912.2629 or wbauer@sehinc.com with questions regarding this proposal. Sincerely, SHORT ELLIOTT HENDRICKSON INC. William Bauer, PE Toby Muse, PE (Lic. IA, MN, SD) (Lic. MN) Project Manager Client Service Manager Enclosures Accepted on this ___day of________________, 2025 City of Edina, Minnesota By: _________________________________ Name _________________________________ Title Page 317 of 753 d PURCHASE REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.8 Prepared By: Tom Swenson, Asst Dir-Parks & Nat Res Item Type: Request for Purchase Department: Parks & Recreation Item Title: Request for Purchase: Utley Tennis and Basketball Court Replacement Action Requested: Approve Request for Purchase for Utley tennis and basketball court surface replacement by Bituminous Roadways for $174,376.61. Information/Background: This project will remove and replace the playing surface of the tennis and basketball courts at Utley Park. This includes new paint and new tennis net supports. The current surface has large cracks and needs replacement. Requisition Number: 12500165 Funding Source: Budget Vendor: Bituminous Roadways Inc Equipment Status: Replacement Cost: $174,376.61 Resources/Financial Impacts: This project is included in the annual paths and hard surfaces replacement fund. Relationship to City Policies: 2024-2025 Budget Budget Pillar: Strong Foundation Reliable Service Values Impact: Stewardship Maintaining assets in good working order allows for their continued use for future generations. Health Safe playing surfaces promote physical health and active recreation. Active recreation also optimize the user experience including teamwork and socialization. Supporting Documentation: 1. Bituminous Roadway Contract Page 318 of 753 140400v01 UTLEY PARK TENNIS AND BASKETBALL COURTS RNK:08/06/2010 Engineering 1/2015 FORM OF AGREEMENT BETWEEN CITY OF EDINA AND CONTRACTOR FOR NON-BID CONTRACT UTLEY PARK TENNIS AND BASKETBALL THIS AGREEMENT made this _15th__ day of _July__ 2025, by and between the CITY OF EDINA, a Minnesota municipal corporation (“Owner” or “City”) and - BITUMINOUS ROADWAYS INC (BR), (“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. Sourcewell Master Specifications for Contract MN-R6-040622-BIR D. Drawing sheet provided by Contractor E. Contractor’s Bid Form dated 6/23/2025 F. Sourcewell Contract MN-R6-PAV-040622-BIR and extension dated April 9,2024 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 as laid out in Bid form dated 6/23/25. 3. CONTRACT PRICE. Owner shall pay Contractor for completion of the Work, in accordance with the Contract $ 174,376.61 inclusive of taxes, if any. 4. PAYMENT PROCEDURES. A. Contractor shall submit Applications for Payment. Applications for Payment will be processed by the City. 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. Page 319 of 753 140400v01 UTLEY PARK TENNIS AND BASKETBALL COURTS RNK:08/06/2010 Engineering 1/2015 (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 December 31, 2025_. 6. CONTRACTOR’S REPRESENTATIONS. A. Contractor has examined and carefully studied the Contract Documents and other related data identified in the Contract Documents. Page 320 of 753 140400v01 UTLEY PARK TENNIS AND BASKETBALL COURTS RNK:08/06/2010 Engineering 1/2015 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 321 of 753 140400v01 UTLEY PARK TENNIS AND BASKETBALL COURTS 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 Page 322 of 753 140400v01 UTLEY PARK TENNIS AND BASKETBALL COURTS RNK:08/06/2010 Engineering 1/2015 Comprehensive Automobile Liability (owned, non-owned, hired): Bodily Injury: $1,000,000 each occurrence $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 Page 323 of 753 140400v01 UTLEY PARK TENNIS AND BASKETBALL COURTS RNK:08/06/2010 Engineering 1/2015 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. (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. Page 324 of 753 140400v01 UTLEY PARK TENNIS AND BASKETBALL COURTS RNK:08/06/2010 Engineering 1/2015 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. 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 Secretary AND ___________________________ AND ___________________________ Its City Manager Its Page 325 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.9 Prepared By: Matthew Gabb, Sustainability Specialist Item Type: Resolution Department: Engineering Item Title: Resolution 2025-51: Authorizing MPCA Stormwater Resilience Implementation Grant Agreement Action Requested: Approve Resolution 2025-51 authorizing the City Manager to sign the grant agreement with MPCA for Edina's awarded Implementation Grant for Stormwater Resilience. Information/Background: MPCA has awarded the City $1,118,421 to build a new stormwater lift station at York Avenue Pond in southeast Edina to increase the pumping rate, remove accumulated sediment, and implement an adaptive level control system (ALCS), with the goal of reducing flood risk to nearby properties and increasing resiliency to the impacts of climate change. Flood impacts to apartment complexes adjacent to York Avenue Pond have been observed, and modeling shows potential impacts to several additional residential structures during large rainfall events. Implementing resilient stormwater controls in this neighborhood is a vital strategy to adapt Edina’s infrastructure to a changing, wetter climate and mitigate the impacts on our residents and the place they call home. Dredging the pond is projected to increase its bathymetric storage capacity by up to 70 percent. Paired with an ALCS to preemptively drawdown the water levels in advance of a storm (this project is estimated to be able to drawdown 4 feet of water in less than 3 hours), this increased capacity provides additional flood protection to nearby structures and helps to mitigate impacts to downstream waterbodies by moving water earlier and thereby reducing the peak. The current lift station, SLS-11, pumps 1,000 gallons per minute; the new lift station that will be installed can pump up to 3,000 GPM. By combining all three of these strategies, floodwaters in a 25-year design storm can be reduced upwards of 1 foot, protecting most if not all structures in the pond’s flood zone. Resources/Financial Impacts: • Budget – This grant is providing the budget for this project. The City's stormwater fund, funded by the water utility, has budgeted to provide the required $124,269 cash match. • Implementation – Administration of the grant will be done by Matthew Gabb in the Sustainability Division. Engineering Services Manager Ross Bintner will lead project management and implementation, including managing the selected contractor(s). This is part of both Gabb and Bintner's regular job duties. • Operation – Longterm maintenance of the funded lift station will be done by Public Works, with PW and Engineering jointly maintaining, contracting, and managing the ALCS system. Relationship to City Policies: Page 326 of 753 This project is part of the City's work on Climate Action Plan Water Action 4-2 to “enhance stormwater system plans and infrastructure to handle an increase in severe weather events based on climate change projections rather than historic trends.” Budget Pillar: Strong Foundation Reliable Service Livable City Values Impact: Stewardship The use of an MPCA grant frees up stormwater funds to work on other resilience and flooding projects. Additionally, the initial study for this project modeled 10-, 25-, and 100-year design storms. This flood risk modeling was accounted for in the design so that the project can markedly reduce the increased flood risks to future generations. The increased stormwater storage provided by the use of an ALCS system makes operations in a high-rainfall storm more efficient by reducing the risk of downstream inundation, sediment, and flooding. Retrofitting an existing pond is a cost-effective way to provide pollutant removal for a downstream impaired resource (Lake Cornelia). Public land in this urban watershed is hard to come by, presenting a rare opportunity to build City-owned and operated infrastructure. Reducing flooding also reduces private property damage, keeping more money in residents' pockets. Equity This project will reduce the flood risk for many renters in southeast Edina, a historically underrepresented group. Additionally, York Avenue Pond is located in a census tract once in an MPCA environmental justice area of concern (before they removed margin of error from their thresholds), due to 16% of households being low- income. It also directly abuts a tract in Richfield that was an MPCA EJ area due to 29% of resident being people of color. The Sustainability Division still considers this neighborhood an environmental justice area of concern due to it, for example, having some of the lowest tree canopy and highest summer surface temperatures in Edina. The benefits and co-benefits of this project are one tool the City is using to prevent current environmental disparities within Edina from remaining entrenched or exacerbating in a changing climate. This project’s floodwater storage and pollutant reduction to a community that has long been denied those things is an attempt to not just make our infrastructure more resilient, but to reverse those disparities. Health Exposure to floodwaters can cause infections, disease, and other health problems, in addition to the mental strain caused by the loss of homes and financial costs of flood recovery. By reducing the risk of flooding occurring, we reduce the risk of floodwater exposure and the need for flood recovery. This reduction eliminates those physical and mental health hazards for residents of the project area and downstream. Sustainability According to the University of Minnesota’s Climate Mapping and Analysis Tool (CliMAT) projections, Hennepin County could, by century’s end, go from 2.6 days a year with precipitation above 2 inches Page 327 of 753 to 3.6 days. Additionally, Hennepin County’s wettest seven consecutive days of each year historically see less than 6 inches of precipitation. By 2100, however, those seven days will have almost 8 inches of precipitation. A nearly 2-inch surge in rainfall in just a one-week period means increased flooding that leads to a higher risk of pollutants entering surface water resources, more potential damage to homes and businesses, and vital infrastructure becoming overwhelmed. This project has been designed to anticipate the risks of a potential 130% increase in precipitation. Additionally, this project will remove around 1,100 cubic yards of accumulated sediment. This removal increases the residence time of sediment and related pollutants, helping to improve water quality downstream. It is estimated that the additional storage in the pond provided by the sediment removal and management will reduce both phosphorous and other suspended sediments by at least 2 percent. This phosphorous and pollutant reduction is vital, as Lake Cornelia, which is downstream of York Avenue Pond, is listed on the MPCA impaired waters list for excess nutrients (namely, phosphorous). Supporting Documentation: 1. Resolution 2025-51 Approval for MPCA Stormwater Resilience Grant 2. City of Edina SW Grant Agreement Page 328 of 753 RESOLUTION NO. 2025-51 AUTHORIZING MPCA STORMWATER RESILIENCE IMPLEMENTATION GRANT AGREEMENT WHEREAS, the City of Edina has applied for and received a grant from the Minnesota Pollution Control Agency under the Implementation Grants for Stormwater Resilience program in the amount of $1,118,421 to construct a new lift station, remove accumulated sediment, and implement an adaptive level control system at York Avenue Pond to reduce flooding risk in the surrounding neighborhood, NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council hereby accepts the Implementation Grant for Stormwater Resilience from MPCA and authorizes the City Manager to sign the grant agreement on its behalf. Passed and adopted: July 15, 2025. Attest:_________________________ ______________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. ___________________________ City Clerk Page 329 of 753 1 Grant Agreement State of Minnesota SWIFT Contract Number: 268973 AI: 972 Activity ID: PRO20250002 This grant agreement is between the state of Minnesota, acting through its Commissioner of the Minnesota Pollution Control Agency, 520 Lafayette Road North, St. Paul, MN 55155-4194 (“MPCA” or “State”), and the City of Edina, 4801 W.50th Street, Edina, MN 55424 ("Grantee"). Recitals 1.Under Minn. Stat. § 116.03, subd. 2, the State is empowered to enter into this grant. 2.The State is in need of the York Avenue Pond Improvements Project (“Project”). 3.Grantee will comply with required grants management policies and procedures set forth through Minn. Stat. § 16B.97, subd. 4(a)(1). 4.The Grantee represents that it is duly qualified and agrees to perform all services described in this grant agreement to the satisfaction of the State. Pursuant to Minn. Stat. § 16B.98, subd. 1, the Grantee agrees to minimize administrative costs as a condition of this grant. Grant Agreement 1.Term of Grant Agreement 1.1 Effective date: June 30, 2025, Per Minn. Stat.§16B.98, subd. 5, the Grantee must not begin work until this grant contract is fully executed and the State's Authorized Representative has notified the Grantee that work may commence. Per Minn. Stat. § 16B.98, subd. 7, no payments will be made to the Grantee until this grant agreement is fully executed. 1.2 Expiration date: June 30, 2027, or until all obligations have been satisfactorily fulfilled, whichever occurs first. 1.3 Survival of terms. The following clauses survive the expiration or cancellation of this grant agreement: Indemnification; State Audits; Government Data Practices and Intellectual Property; Publicity and Endorsement; Governing Law, Jurisdiction, and Venue; and Data Disclosure. 2.Grantee’s duties The Grantee will contract, manage, and implement the construction of the Project. The Grantee will construct the Project, project capacity and features in a way that is consistent with documented agreed upon attributes. 3.Time The Grantee must comply with all the time requirements described in this grant agreement. In the performance of this grant agreement, time is of the essence. 4.Consideration and payment 4.1 Consideration. The State will pay for all services performed by the Grantee under this grant agreement as follows: Page 330 of 753 2 (a)Compensation. The Grantee will be compensated for eligible costs related to the project listed in Clause 2 and as outlined in Attachment A, which is attached and incorporated into this agreement. Items that are determined ineligible will not be reimbursed. The total obligation includes $0.00 (Zero Dollars and Zero Cents) for contingency costs. The Grantee must submit a request in writing to the MPCA for approval prior to using the contingency funds. (b)Travel expenses. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this grant agreement will not exceed $0.00; provided that the Grantee will be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Commissioner’s Plan” promulgated by the Commissioner of Minnesota Management and Budget (MMB). The Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless it has received the State’s prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state. (c)Total obligation. The total obligation of the State for all compensation and reimbursements to the Grantee under this grant agreement will not exceed $1,118,421.00 (One Million One Hundred Eighteen Thousand Four Hundred Twenty One Dollars and Zero Cents). 4.2 Payment (a)Invoices. The State will promptly pay the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State’s Authorized Representative accepts the invoiced services. Invoices must be submitted timely and according to the following schedule: Invoices for expenses incurred to-date may be submitted as frequently as monthly. First invoice is encouraged no later than 6 (six) months or midway through the project, whichever comes first. Emailed progress reports about the status of the project are required to be provided to the State’s Authorized Representative whenever an invoice is submitted to MPCA Accounts Payable. The State’s Authorized Representative will not approve an invoice through the state system without this progress report. A final invoice for payment of remaining grant funds expended by the project is required to be submitted at the completion of the project after a Grant Project Final Report, in a format provided to the Grantee by the MPCA, has been submitted to the State’s Authorized Representative and approved. Payment of the final 10% (ten percent) of grant funds will be held back until the project is completed satisfactorily and all deliverables have been submitted and approved. Invoices must be emailed to mpca.ap@state.mn.us, and contain the following information: •Name of Grantee •Grantee project manager •Project grant amount •Grant funds expended this invoice •Matching funds expended this invoice •Grant funds expended to date •Matching funds expended to date •Invoice number •Invoice date •MPCA project manager; •SWIFT Contract No. •Invoicing period (actual working period) •Consultant costs; invoices may be requested •Time breakdown of invoice. Amount billed to date for work, including itemization of actual hourly rates •Itemized per diem expenses; receipts may be requested to be submitted with invoice Page 331 of 753 3 •Copies of paid in full invoices •Other items as requested If there is a problem with submitting an invoice electronically, please contact the Accounts Payable Unit at 651-757-2491. The Grantee shall submit an invoice for the final payment within 15 (fifteen) days of the original or amended end date of this grant agreement. The State reserves the right to review submitted invoices after 15 (fifteen) days and make a determination as to payment. (b)The Grantee must promptly return to the State any unexpended funds that have not been accounted for annually in a financial report to the State due at grant closeout. 4.3 Contracting and bidding requirements Per Minn. Stat. §471.345, grantees that are municipalities as defined in Subd. 1 must follow the law. (a)For projects that include construction work and have a total project cost of $25,000 or more, prevailing wage rules apply per Minn. Stat. §§ 177.41 through 177.44; consequently, the bid request must state the project is subject to prevailing wage. These rules require that the wages of laborers and workers should be comparable to wages paid for similar work in the community as a whole. A prevailing wage form should accompany these bid submittals. (b)The grantee must not contract with vendors who are suspended or debarred in Minnesota (found on the Minnesota Department of Administration website at https://mn.gov/admin/osp/government/suspended- debarred/. 4.4 Prevailing Wage Pursuant to Minnesota Statutes 177.41 to 177.44 and corresponding Minnesota Rules 5200.1000 to 5200.1120, this contract is subject to the prevailing wages as established by the Minnesota Department of Labor and Industry. Specifically, all contractors and subcontractors must pay all laborers and mechanics the established prevailing wages for work performed under the contract. Failure to comply with the aforementioned may result in civil or criminal penalties. Rates are listed in Attachment B. In compliance with Minn. Stat. § 177.43, subd. 3 and §177.44, subd. 5, the wages of laborers, workers, and the mechanics on projects financed in whole or part by State Funds should be comparable to wages paid for similar work in the community as a whole. Project includes erection, construction, remodeling, or repairing of a public building or other public work financed in whole or part by State funds. Any work on real property which uses the skill sets of any trades covered by Labor Code and Class under prevailing wages is construction and requires prevailing wages. See Prevailing-wage information | Minnesota Department of Labor and Industry (mn.gov) for a list of affected trades. The Contractor shall pay prevailing wages to its employees when conducting construction activities under this agreement. Applicability. In accordance with Minn. Stat. § 177.43, subd. 7. This does not apply to an agreement or work under an agreement, under which: A.the estimated total cost of completing the project is less than $2,500 and only one trade or occupation is required to complete the work; or B.the estimated total cost of completing the project is less than $25,000 and more than one trade or occupation is required to complete it. Choose from Commercial, Highway/Heavy, or Residential Wage Rates: Page 332 of 753 4 The prevailing wage rate requirements are attached as Attachment B. Prevailing Wage Payroll Information: In accordance with Minn. Stat. § 177.30, subd. 4, and § 177.43, subd. 3, the Contractor and Subcontractor shall furnish to the Contracting Authority and the Project Owner: •All payrolls, of all workers on the project, a certified payroll report via e-mail as attachments, a State of Minnesota Prevailing Wage Payroll Report as a Microsoft Excel file and Statement of Compliance Form as a PDF file to the appropriate e-mail addresses: prevailingwage.pca@state.mn.us and MPCA’s Authorized Representative listed in Clause 6. •The Subject line on the Contractor’s or Subcontractor’s e-mail must give their firm’s name and the Contract or Purchase Order Number. • These completed forms must be furnished not more than 14 days after the end of each pay period. •The State of Minnesota Prevailing Wage Payroll Report and Statement of Compliance Form are available on the MMD website at Certified payroll form; statement of compliance (mn.gov). Submit the completed and signed State of Minnesota Prevailing Wage Payroll Report as a Microsoft Excel file and the Statement of Compliance Form as a PDF file, no other payroll forms will be accepted to meet this requirement. The prevailing wage payroll information forms that are submitted shall be maintained by the contracting agency for a minimum of three years after final payment has been made on the project. All of the data provided on the Prevailing Wage Payroll Information Form will be public data, which is available to anyone upon request. Refer vendor questions regarding the Prevailing Wage Laws to the Department of Labor and Industry at 651- 284-5091 or visit the website for Labor Standards Section, Prevailing Wage Prevailing-wage information | Minnesota Department of Labor and Industry (mn.gov). All construction work needs an IC-134 form submitted by the Contractor before payment can be made. The Contractor can find a copy of the IC-134 online at the Minnesota Department of Revenue website at https://www.revenue.state.mn.us/sites/default/files/2019-01/ic134.pdf. 5.Conditions of Payment All services provided by the Grantee under this grant agreement must be performed to the State’s satisfaction, as determined at the sole discretion of the State’s Authorized Representative and in accordance with all applicable federal, state, and local laws, ordinances, rules, and regulations. The Grantee will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal, state, or local law. 6.Authorized Representative The State's Authorized Representative is Aimee Duchene, 714 Lake Avenue, Suite 220, Detroit Lakes, MN 56501, 218-846-8133, aimee.duchene@state.mn.us, or their successor, and has the authority to monitor the Grantee’s performance and to accept the services provided under this agreement. The Grantee’s Authorized Representative is Matthew Gabb, 4801 W. 50th Street, Edina, MN 55424, 952-826-1611, mgabb@edinamn.gov, or their successor. If the Grantee’s Authorized Representative changes at any time during this grant agreement, the Grantee must immediately notify the State. Page 333 of 753 5 7.Assignment, Amendments, Change Orders, Waiver, and Grant Agreement complete 7.1 Assignment. The Grantee shall neither assign nor transfer any rights or obligations under this grant agreement without the prior written consent of the State, approved by the same parties who executed and approved this grant agreement, or their successors in office. 7.2 Amendments. Any amendments to this grant agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original grant agreement, or their successors in office. 7.3 Change Orders. If the State's Project Manager or the Grantee’s Authorized Representative identifies a change needed in the budget, either party may initiate a Change Order using the Change Order Form provided by the MPCA. Change Orders may not delay or jeopardize the success of the Project, alter the overall scope of the Project, increase or decrease the overall amount of the Contract/Agreement, or cause an extension of the term of this Agreement. Major changes require an Amendment rather than a Change Order. The Change Order Form must be approved and signed by the State's Project Manager and the Grantee’s Authorized Representative in advance of doing the work. Documented changes will then become an integral and enforceable part of the Agreement. The MPCA has the sole discretion on the determination of whether a requested change is a Change Order or an Amendment. The state reserves the right to refuse any Change Order requests. 7.4 Waiver. If the State fails to enforce any provision of this grant agreement, that failure does not waive the provision or the State’s right to enforce it. 7.5 Grant Agreement complete. This grant agreement contains all negotiations and agreements between the State and the Grantee. No other understanding regarding this grant agreement, whether written or oral, may be used to bind either party. 8.Indemnification The Grantee must indemnify, save, and hold the State, its agents, and employees harmless from any claims or causes of action, including attorney’s fees incurred by the State, arising from the performance of this grant agreement by the Grantee or the Grantee’s agents or employees. This clause will not be construed to bar any legal remedies the Grantee may have for the State's failure to fulfill its obligations under this grant agreement. 9.State audits Under Minn. Stat. § 16B.98, subd.8, the Grantee’s books, records, documents, and accounting procedures and practices of the Grantee or other party relevant to this grant agreement or transaction are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this grant agreement, receipt and approval of all final reports, or the required period of time to satisfy all state and program retention requirements, whichever is later. 10.Government data practices and intellectual property 10.1 Government data practices. The Grantee and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State under this grant agreement, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Grantee under this grant agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Grantee or the State. If the Grantee receives a request to release the data referred to in this Clause, the Grantee must immediately notify the State. The State will give the Grantee instructions concerning the release of the data to the requesting party before the data is released. The Grantee’s response to the request shall comply with applicable law. 10.2 Intellectual property rights (a)Intellectual property rights. The State owns all rights, title and interest in all of the intellectual property rights, including copyrights, patents, trade secrets, trademarks, and service marks in the Works and Documents created and paid for under this grant agreement. Works means all inventions, improvements, discoveries (whether or not patentable), databases, computer programs, reports, notes, studies, Page 334 of 753 6 photographs, negatives, designs, drawings specifications, materials, tapes, and disks conceived, reduced to practice, created or originated by the Grantee, its employees, agents, and subcontractors, either individually or jointly with others in the performance of this grant agreement. Works includes “Documents.” Documents are the originals of any databases, computer programs, reports, notes studies, photographs, negatives, designs, drawings, specifications, materials, tapes, disks, or other materials, whether in tangible or electronic forms, prepared by the Grantee, its employees, agents, or subcontractors, in the performance of this grant agreement. The Documents shall be the exclusive property of the State and all such Documents must be immediately returned to the State by the Grantee, at the Grantee’s expense, upon the written request of the State, or upon completion, termination, or cancellation of this grant agreement. To the extent possible, those Works eligible for copyright protection under the United States’ Copyright Act will be deemed to be “works made for hire.” The Grantee assigns all right, title, and interest it may have in the Works and the Documents to the State. The Grantee must, at the request of the State, execute all papers and perform all other acts necessary to transfer or record the State’s ownership interest in the Works and Documents. (b)Obligations. (1)Notification. Whenever any invention, improvement, or discovery (whether or not patentable) is made or conceived for the first time or actually or constructively reduced to practice by the Grantee, including its employees and subcontractors, in the performance of this grant agreement, the Grantee shall immediately give the State’s Authorized Representative written notice thereof, and must promptly furnish the Authorized Representative with complete information and/or disclosure therein. (2)Representation. The Grantee must perform all acts, and take all steps necessary to ensure that all intellectual property rights in the Works and Documents are the sole property of the State, and that neither Grantee nor its employees, agents, or subcontractors retain any interest in and to the Works and Documents. The Grantee represents and warrants that the Works and Documents do not and will not infringe upon any intellectual property rights of other persons or entities. Notwithstanding Clause Liability, the Grantee shall indemnify, defend, to the extent permitted by the Attorney General, and hold harmless the State, at the Grantee’s expense, from any action or claim brought against the State to the extent that it is based on a claim that all or part of the Works or Documents infringe upon the intellectual property rights of others. The Grantee will be responsible for payment of any and all such claims, demands, obligations, liabilities, costs, and damages, including, but not limited to, attorney fees. If such a claim or action arises or in Grantee’s or the State’s opinion is likely to arise, the Grantee must, at the State’s discretion, either procure for the State the right or license to use the intellectual property rights at issue or replace or modify the allegedly infringing Works or Documents as necessary and appropriate to obviate the infringement claim. This remedy of the State will be in addition to and not exclusive of other remedies provided by law. (3)License. The State hereby grants a limited, no-fee, noncommercial license to the Grantee to enable the Grantee’s employees engaged in research and scholarly pursuits to make, have made, reproduce, modify, distribute, perform, and otherwise use the Works, including Documents, for research activities or to publish in scholarly or professional journals, provided that any existing or future intellectual property rights in the Works or Documents (including patents, licenses, trade or service marks, trade secrets, or copyrights) are not prejudiced or infringed upon, that the Minnesota Data Practices Act is complied with, and that individual rights to privacy are not violated. The Grantee shall indemnify and hold harmless the State for any claim or action based on the Grantee’s use of the Works or Documents under the provisions of Clause 10.2(b)(2). Said license is subject to the State’s publicity and acknowledgement requirements set forth in this grant agreement. The Grantee may reproduce and retain a copy of the Documents for research and academic use. The Grantee is responsible for security of the Grantee’s copy of the Documents. A copy of any articles, materials or documents produced by the Grantee’s employees, in any form, using or derived from the subject matter of this license, shall be promptly delivered without cost to the State. Page 335 of 753 7 11.Workers’ compensation The Grantee certifies that it is in compliance with Minn. Stat. § 176.181, subd. 2, pertaining to workers’ compensation insurance coverage. The Grantee’s employees and agents will not be considered State employees. Any claims that may arise under the Minnesota Workers’ Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the State’s obligation or responsibility. 12.Publicity and endorsement 12.1 Publicity. Any publicity regarding the subject matter of this grant agreement must identify the State as the sponsoring agency and must not be released without prior written approval from the State’s Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Grantee individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this grant agreement. 12.2 Endorsement. The Grantee must not claim that the State endorses its products or services. 13.Governing law, jurisdiction, and venue Minnesota law, without regard to its choice-of-law provisions, governs this grant agreement. Venue for all legal proceedings out of this grant agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 14.Termination 14.1 Termination by the State. 14.1 (a) Without Cause The State may terminate this grant contract agreement without cause, upon 30 days’ written notice to the Grantee. Upon termination, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 14.1 (b) With Cause The State may immediately terminate this grant contract agreement if the State finds that there has been a failure to comply with the provisions of this grant contract, that reasonable progress has not been made or that the purposes for which the funds were granted have not been or will not be fulfilled. The State may take action to protect the interests of the State of Minnesota, including the refusal to disburse additional funds and requiring the return of all or part of the funds already disbursed. 14.2 Termination by the Commissioner of Administration The Commissioner of Administration may immediately and unilaterally cancel this grant contract agreement if further performance under the agreement would not serve agency purposes or is not in the best interest of the State. 14.3 Termination for Insufficient Funding The State may immediately terminate this grant contract if: (a)Funding is withdrawn by the Minnesota Legislature; (b)Or, if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written or fax notice to the Grantee. The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the contract is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. The State must provide the Grantee notice of the lack of funding within a reasonable time of the State’s receiving that notice. 15.Data disclosure Under Minn. Stat. § 270C.65, subd. 3, and other applicable law, the Grantee consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state tax agencies and state personnel involved in the payment of state Page 336 of 753 8 obligations. These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Grantee to file state tax returns and pay delinquent state tax liabilities, if any. To protect Grantee’s personal data, Grantee is strongly encouraged to obtain and use a Minnesota tax identification number. 16.Reporting requirements Construction. The Grantee shall notify the MPCA when project construction begins and ends. The project needs to be available to MPCA staff during and after construction. Progress Report. The Grantee shall provide a progress report (in a format provided by the MPCA) on a six-month schedule and whenever an invoice is submitted, or upon request. This progress report will include metrics as appropriate for the project. Final Report. By the date specified in the grant agreement and in a format provided by the MPCA, the Grantee shall submit a final report to the MPCA, including as-builts, relevant metrics and all project deliverables identified in the application. MPCA will need to certify that the project has been constructed as described in the application. If the MPCA determines that the information submitted in the Final Report and/or Project Deliverables is inadequate, the Grantee shall prepare and submit additional / corrected information reasonably requested by the MPCA. The Final Report and Project Deliverables shall not be approved by the MPCA and final payment shall not be disbursed unless the Report and Deliverables contains the specified information to the satisfaction of the MPCA. 17.Payment to subcontractors (if applicable) As required by Minn. Stat. § 16A.1245, the prime contractor must pay all subcontractors, less any retainage, within 10 calendar days of the prime contractor's receipt of payment from the State for undisputed services provided by the subcontractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subcontractor(s) on any undisputed amount not paid on time to the subcontractor(s). Signatures Title Name Signature Date \t1\ \n1\ \s1\ \d1\ \t2\ \n2\ \s2\ \d2\ \t3\ \n3\ \s3\ \d3\ \t4\ \n4\ \s4\ \d4\ \t5\ \n5\ \s5\ \d5\ \t6\ \n6\ \s6\ \d6\ Page 337 of 753 d PURCHASE REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.10 Prepared By: Derik Otten, Facility Manager, Jon Darsow, Facilities Project Manager Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Design Services 50th & France ADA Ramp-Lunds Parking Lot Action Requested: Approve Request for Purchase for design services at 50th & France ADA Ramp-Lunds Parking Lot with SEH for $33,424. Information/Background: Sidewalk and ADA pedestrian ramp leading from the Lunds Parking Lot to the City-owned sidewalk has settled and created a slip, trips, and falls hazard for pedestrians. To properly replace the ramp and prevent it from occurring in the future, the grading and elevations in the area need to be addressed. This contract is for consultant services for the design documents and construction oversight. Requisition Number: 12500161 Funding Source: CIP Funds Vendor: Short Elliot Hendericson Inc. Equipment Status: Replacement Cost: $33,424.00 Resources/Financial Impacts: Budget-Contract and repairs are being paid for by the CIP project number FC25128 which was dedicated to ADA repairs and replacement at city owned facilities. Relationship to City Policies: This project is associated with the CIP project number FAC25128. Budget Pillar: Strong Foundation Values Impact:Use text snippets to include Values in the item report. Equity This sidewalk and ADA Ramp provide opportunities for all to access the sidewalk and adjacent ADA Parking Spaces. Supporting Documentation: 1. SEH Agreement Page 338 of 753 Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 10650 Red Circle Drive, Suite 500, Minnetonka, MN 55343-9229 952.912.2600 | 800.734.6757 | 888.908.8166 fax | sehinc.com SEH is 100% employee-owned | Affirmative Action–Equal Opportunity Employer SUPPLEMENTAL LETTER AGREEMENT June 9, 2025 RE: City of Edina Lunds and Byerly’s Parking Lot Improvements SEH No. EDINA 181183 10.00 Mr. Derik Otten Facility Manager City of Edina Engineering and Public Works Facility 7450 Metro Boulevard Edina, MN 55439 Dear Derik: Short Elliott Hendrickson Inc. (SEH®) appreciates the opportunity to submit the attached proposal for preparation of bidding documents and construction administration and observation services relative to the referenced project. Project Understanding/Scope of Services Our scope of work includes full construction administration, staking, and construction administration/ observation services in the following tasks: 1. Project Management This task consists of general project management duties, including managing internal teams, schedule and budget, invoice management, and general project correspondence. 2. Civil Design SEH will create a title sheet for the previously created plan sheets, cost estimate/statement of estimated quantities, and project manual/special provisions. Electronic bidding documents will be provided to the City to upload for bidding. 3. Construction Administration/Observation This task includes four primary sub tasks: a. Preconstruction Activities - SEH will review contractor submittals and create a field quantity book and application for payment form. - SEH will lead a virtual pre-construction meeting and prepare meeting agenda and minutes Page 339 of 753 Mr. Derik Otten June 9, 2025 Page 2 b. Construction Administration - We will prepare construction and contract documents, provide general engineering support throughout construction, prepare one application for payment, process change orders, and coordinate materials testing with the material testing consultant. c. Construction Observation - We will provide construction observation services during construction. - Includes construction staking d. Project Closeout - SEH will provide project closeout services, including site closeout walkthrough and development and coordination of punch list. Scope Assumptions: 1. Bidding documents will be provided no later than June 30th. 2. City staff will administer bidding and lead the bid opening. SEH attendance at the bid opening is not included. 3. Construction meetings will not be required. 4. City staff will communicate schedule of construction activities with adjacent businesses. 5. Staking for curb and gutter only will be required. 6. Construction will begin in September and be substantially completed within 2 weeks. 7. Construction observation will be provided as follows: a. Mark removals and check in on site with contractor once during removals. SEH staff will not be on-site full-time during removal activities b. Part time observation during preparation of Class 5 and forming for curb and gutter and sidewalk c. Full time observation during pouring of curb and gutter, sidewalk, and paver foundation d. Full time observation during patching of bituminous pavement e. Check in on site with contractor once while setting pavers 8. Construction observation will not exceed 30 hours 9. Does not include materials testing. Assumes the City of Edina will contract with a materials testing consultant directly. SEH will coordinate testing when needed with the selected consultant. Estimated Fees & Billing The estimated total fee for construction support services is detailed in the table below and includes our reimbursable expenses. We will bill the City monthly for reimbursable expenses and on an hourly basis for labor. If approved, our contract will increase from $14,960.00 to $33,424.00. We will provide these services in accordance with our Agreement for Professional Engineering Services dated June 4, 2013, herein called the Agreement. Page 340 of 753 Mr. Derik Otten June 9, 2025 Page 3 Project Task Cost Task 1: Project Management $2,636.00 Task 2: Civil Design $5,070.00 Task 3: Construction Services/Observation $10,758.00 Total Project Cost for Engineering Services $18,464.00 This Supplemental Letter Agreement and the Agreement represent the entire understanding between the City of Edina and SEH in respect to the project and may only be modified in writing if signed by both parties. If you find this agreement satisfactory, please sign and return to me. We appreciate your continued consideration of SEH and look forward to working with you and your staff on this project. Please contact me at 952.912.2629 or wbauer@sehinc.com with questions regarding this proposal. Sincerely, SHORT ELLIOTT HENDRICKSON INC. William Bauer, PE (Lic. IA, MN, SD) Toby Muse, PE (Lic. MN) Project Manager Client Service Manager x:\ae\e\edina\181183\1-genl\10-setup-cont\03-proposal\amendment 1\sla lunds and byerlys parking lot bid docs and ca.docx Accepted on this ___day of________________, 2025 City of Edina, Minnesota By: _________________________________ Name _________________________________ Title Page 341 of 753 d PURCHASE REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.11 Prepared By: Jon Darsow, Facilities Project Manager Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: B100 Concrete Tank Slab Action Requested: Approve Request for Purchase for construction services with All Around Concrete for $35,600.00 Information/Background: The B100 project consists of converting ten heavy-duty diesel fuel vehicles in the City fleet to B100 fuel. The City will be installing a self-contained B100 fuel tank at the Public Works site. This contract is for bituminous removals, excavation, and a new 12-inch-thick structural concrete foundation for the 8,600-gallon tank. Edina will be one of the first cities in Minnesota to begin transitioning its heavy- duty diesel fleet to alternative biofuels. Requisition Number: 12500166 Funding Source: Grants, State Funding, Donations, CAS Vendor: All Around Concrete Equipment Status: New Cost: $35,600.00 Resources/Financial Impacts: This project is being funded through State and Federal Grants, Donations, and CAS Funds. Relationship to City Policies: This project aligns with the Comprehensive Plan and the Climate Action Plan. Budget Pillar: Livable City Reliable Service Values Impact: Sustainability This project will significantly reduce emissions for 10 diesel trucks. Health This project will significantly reduce emissions for 10 diesel trucks. Stewardship This project will provide a long-term solution to reduce the emissions on a portion of our heavy-duty fleet. Supporting Documentation: 1. All Around Concrete Agreement Page 342 of 753 All Around Concrete LLC Invoice# 39402 151st Ave PO # Montgomery MN 56069 507-210-7864 Submitted on 7/6/2025 Estimate Project City of Edina B100 Biodiesel Fuel Station Concrete Pad Description Qty Unit price Total price New concrete next to existing building. 1 $34,100.00 $34,100.00 New slab will follow specs and details provided. Concrete will be 12'' thick with two lifts of 3/4'' bar with 90 degree hook bar on top lift wrapping back down. 2 New bollards on the east side of slab in the spot positioned on the detail 2 $750.00 $1,500.00 and spec of bollard on detail. Subtotal $35,600.00 OWNER (Signature) CONTRACTOR (Signature) Scott Neal City Manager Mark Miller President (Printed name and title) (Printed name and title) $35,600.00 Page 343 of 753 d PURCHASE REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.12 Prepared By: Ross Bintner, Engineering Services Manager Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Professional Services for York Pond Improvements Action Requested: Approve Request for Purchase for professional services for York Pond Improvements with Barr Engineering for $292,000. Information/Background: MPCA has awarded the City $1,118,421 to build a new stormwater lift station at York Avenue Pond in southeast Edina to increase the pumping rate, remove accumulated sediment, and implement an adaptive level control system (ALCS), with the goal of reducing flood risk to nearby properties and increasing resiliency to the impacts of climate change. Flood impacts to apartment complexes adjacent to York Avenue Pond have been observed, and modeling shows potential impacts to several additional residential structures during large rainfall events. Implementing resilient stormwater controls in this neighborhood is a vital strategy to adapt Edina’s infrastructure to a changing, wetter climate and mitigate the impacts on our residents and the place they call home. Dredging the pond is projected to increase its storage capacity by up to 70 percent. Paired with an ALCS to preemptively drawdown the water levels in advance of a storm (this project is estimated to be able to drawdown 4 feet of water in less than 3 hours), this increased capacity provides additional flood protection to nearby structures and helps to mitigate impacts to downstream waterbodies by moving water earlier and thereby reducing the peak. The current lift station, SLS-11, pumps 1,000 gallons per minute; the new lift station that will be installed can pump up to 3,000 GPM. By combining all three of these strategies, floodwaters in a 25-year design storm can be reduced upwards of 1 foot, protecting most if not all structures in the pond’s flood zone.This contract will provide design and construction services. Requisition Number: 12500170 Funding Source: Grants and Stormwater Utility Vendor: Barr Engineering Equipment Status: Replacement Cost: $292,000.00 Resources/Financial Impacts: Grant funding of $1,118,421 Stormwater fund $124,269 cash match. Budget and scope will be further refined during the design phase of the project. Relationship to City Policies: 2022 Water Resources Management Plan. Budget Pillar: Page 344 of 753 Strong Foundation Reliable Service Livable City Values Impact: Stewardship The use of an MPCA grant frees up stormwater funds to work on other resilience and flooding projects. Retrofitting an existing pond is a cost-effective way to provide pollutant removal for a downstream impaired resource (Lake Cornelia). Equity This project will reduce the flood risk for many renters in southeast Edina, a historically underrepresented group. Health Exposure to floodwaters can cause infections, disease, and other health problems, in addition to the mental strain caused by the loss of homes and financial costs of flood recovery. By reducing the risk of flooding occurring, we reduce the risk of floodwater exposure and the need for flood recovery. This reduction eliminates those physical and mental health hazards for residents of the project area and downstream. Sustainability This project has been designed to anticipate the risks of a potential 130% increase in precipitation.Additionally, this project will remove around 1,100 cubic yards of accumulated sediment. This removal increases the residence time of sediment and related pollutants, helping to improve water quality downstream. Supporting Documentation: 1. York Pond Design and Construction Agreement Page 345 of 753 barr.com 4300 MarketPointe Drive, Suite 200, Minneapolis, MN 55435 | 952.832.2600 July 7, 2025 Ross Bintner, PE, Engineering Services Manager City of Edina, Engineering Department 7450 Metro Boulevard Edina, MN 55439 Re: York Avenue Pond Improvements Dear Ross: This letter presents our proposed scope of services and associated cost estimate for providing engineering services including investigation, modeling, final design, permitting support, bidding support, and construction services for the York Avenue Pond Improvements project, located southeast of the intersection of York Avenue South and West 64th Street (subwatershed NC_88). This proposal is based on the York Avenue Pond Improvement Study and Design (Barr, 2025) as well as discussions with City of Edina (City) staff. Executing the proposed scope of work will result in Barr Engineering Co. (Barr) conducting investigations, creating a basis of design memorandum, final design plans, permitting documents, bidding documents and providing construction support services for the York Avenue Pond improvement project. The remainder of this proposal is broken down into the following sections: • Understanding of work • Proposed scope of services • Cost and schedule estimates • Key project team members 1 Understanding of Work We understand that the City is interested in making improvements to York Avenue Pond. The existing pond is a known flooding area, has had sediment buildup, and has two pump stations that are nearing the end of their useful life (including one that has been non-operational since prior to 2014) and need replacement. The improved York Avenue Pond would have flood mitigation benefits as well as water quality improvements achieved by: • Replacing the pump stations with one combined pump station (potentially with increased pumping rate capacity), • Providing pre-event drawdown capabilities through implementation of an adaptive level control system (ALCS) to allow for predictive pumping of the pond to create additional flood storage prior to forecasted rainfall events, and • Increasing the pond capacity through sediment removal. This proposal is based on the following general project assumptions related to design: • There will be two pumps. • The pump station will pump to the existing forcemains. Forcemain replacement is NOT included. • Replacement will be done in a way to limit the need for bypass pumping. • The new pump station will include VFD operation. Page 346 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 2 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx • The new pump station will NOT include an onsite electrical generator. • The City will purchase and pay any fees associated with the ALCS platform, equipment, and software (or such fees included in the contractor’s scope). • If new geotechnical borings are needed, they will be provided by a drilling contractor contracted by the City. • No additional topographical or utility survey is required. 2 Proposed Scope of Services The Barr team will provide technical services related to the investigation, alternative refinement and modeling, planning, final design, permitting, bidding, and construction support for the pond improvements. Key project tasks and associated deliverables and assumptions are outlined in the proposed work plan detailed below. 2.1 Task 1: Investigations 2.1.1 Field Wetland Delineation We will complete a field wetland delineation in the area of proposed project disturbance in accordance with the USACE Wetland Delineation Manual and associated regional supplement and assess wetland functions based on (Minnesota Routine Assessment Method (MnRAM) or another method deemed appropriate by Minnehaha Creek Watershed District (MCWD) who is the local government unit (LGU) responsible for administering the Minnesota Wetland Conservation Act (WCA). The purpose of the wetland delineation is to identify if there are any wetlands or other waters that may be subject to jurisdiction by the USACE or under WCA. The field wetland delineation will identify and map all areas of wetland and other waters using a handheld GPS unit with sub-meter accuracy. Data will be collected at paired sample points and evaluated for indicators of wetland vegetation, soils, and hydrology. Photographs of the delineated area will be noted, and findings will be recorded on USACE wetland delineation data sheets. Any forms of water conveyance will be noted in the field if observed. Barr will prepare a report of findings based on the field wetland evaluation. We will then submit the delineation report to MCWD requesting a wetland type and boundary confirmation. In addition, we will have the wetland delineator participate in one field review with the technical evaluation panel (TEP) to review the delineated wetland and seek confirmation. The TEP is anticipated to consist of representatives from the LGU (MCWD), MnDNR, USACE, and/or Minnesota Board of Soil and Water Resources (BWSR). A representative from the City may also attend the TEP review should the City choose to participate. Barr will inform the City of the TEP review findings and determine how it may influence the permitting path forward. Deliverables • Field wetland delineation report completed to USACE reporting standards. This report will be attached to, and summarized in, the Design Basis Memorandum (DBM). • Wetland boundary type and confirmation form submittal to initiate TEP review (if LGU deems necessary). • GIS shapefile of delineated wetland/waterbody boundaries. Meetings • Field review with the TEP. Page 347 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 3 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx Assumptions • Wetland delineation will be completed by one or two staff in a single mobilization effort that captures all areas of project disturbance based on the extent of the project. • City will be responsible for notifying and/or acquiring permission from property owners to conduct the wetland delineation, as needed. • The wetland delineation will be completed during suitable growing season conditions, which typically begins in late May and extends through late September/early October. • City will authorize Barr to submit wetland boundary type and confirmation form and participate in TEP review on its behalf. A representative from the City may also attend the TEP review should the City choose to participate. 2.1.2 Threatened and Endangered Species Review Barr staff will perform federal and state threatened and endangered (TE) species reviews. These reviews would be performed in the office using publicly available data from the U.S. Fish and Wildlife Service (USFWS) website for federal reviews; and Minnesota Natural Heritage Information System (NHIS) data for state reviews. This data, in conjunction with available information regarding habitat suitability, will be used to assess the potential presence of TE species, as well as the likelihood of adverse effects to those species. Deliverables • Threatened and endangered species review summary memo (pdf). Meetings • N/A Assumptions • More detailed evaluations, such as site surveys or agency consultations, are not included in this scope of work. Please note more detailed evaluations may be recommended (or required depending on permitting conditions) if the results of the desktop review indicate that a protected species may be present and impacts to that species may occur as a result of the project. More detailed evaluations, including site visits, habitat assessments or species surveys are sometimes required by agencies, and may also be performed at the client’s discretion to minimize the risk of unlawfully impacting a protected species. 2.1.3 Tree Survey We will conduct a tree survey to assess the condition and value of natural resources and identify desirable trees. Subtasks for the tree survey include: a. Survey with a GPS unit to include all trees within project area above 8-inch diameter or 12-inch diameter at breast height (d.b.h.). Assess for: a) Species b) Diameter; softwoods greater than 12-inches will be surveyed and hardwoods greater than 8- inches will be surveyed. c) Structural quality and tree health d) Development of a tree survey map and spreadsheet of species attributes. Deliverables • GIS or CAD figure with tree survey results, ultimately placed in the DBM. Meetings • N/A Page 348 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 4 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx Assumptions • Tree survey will be completed by 2 Barr staff over 1 day while leaves are still on and a follow-up trip (as needed) by 2 Barr staff over half a day after the leaves fall. o The vegetation around York Pond is very thick, and conducting a tree survey may be more difficult while leaves are still on the trees; ideally the tree survey would be conducted after the leaves fall, but if the schedule is such that the survey is needed sooner, Barr staff will do an initial survey during leaf-on conditions, and can do a final site visit during leaf-off conditions, if needed. 2.2 Task 2: Alternative Refinement and Modeling Plans, specifications, and modeling of the “C02” alternative have been completed for design ranging from 30- to 60-percent complete (York Avenue Pond Improvement Study and Design; Barr, 2025). As design is further refined, Barr will update modeling to evaluate and inform design. This scope of work assumes that up to seven (7) modeling design iterations will be performed while progressing towards final (100-percent) design. Iterations may include: • Updated modeling of pumping operations and/or adaptive level control system (ALCS) modeling. • Updated bathymetric storage modeling. For each modeling iteration, Barr will evaluate and summarize flood impacts both within the York Avenue Pond flooding area and areas downstream for the 2-, 10-, 25-, and 100-year 24-hour duration Atlas 14 rainfall events. Barr will additionally generate inundation mapping and other deliverables (e.g., flood duration evaluation, flow rate analysis, etc.) as needed to inform design and coordination with permitting partners. Deliverables • Meeting notes and action items following project meetings. • Modeling summary deliverables (e.g., flood impact summary tables, inundation and impact mapping, flood duration summary, etc.) as needed to inform design and coordination with permitting partners through final (100-percent) design. Meetings • One (1) in person meeting. • Up to three (3) additional virtual meetings. Assumptions • A total of seven (7) modeling iterations will be performed during refinement of design. • Major modeling updates (e.g., model expansion and/or model subwatershed review) will NOT be required. • Results summary will include flood impact review for the 2-, 10-, 25- and 100-year 24-hour duration Atlas 14 rainfall events. • 60 hours of additional Barr staff time has been included as a contingency to cover any additional results summary information (e.g., flood duration evaluation, flow rate analysis, etc.) and/or additional rainfall event modeling, as needed to inform design and/or to meet permitting requirements. • Barr will organize one (1) in person meeting and up to three (3) additional virtual meetings with the City and permitting partners to review and discuss modeling iterations and modeling design. • No groundwater modeling is needed. Page 349 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 5 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx 2.3 Task 3: Design Basis Memorandum (DBM) The intent of this task is to finalize what will be designed so that Barr and the City agree on the project definition. Barr will perform the following tasks: 1. Review existing information including: a. As-built data for the existing pump stations, storm sewer, and sediment in the pond. b. Historical flow data for the pump stations provided by the City. c. Geotechnical borings provided by the City that adequately define foundation and groundwater conditions at the site including the soil/bedrock below the proposed pump station location. d. SCADA and electrical control panel information provided by the City. e. Other relevant data provided by the City related to the site or station operation. 2. Work with the City to select the correct design flow. 3. Visit the site to inspect the existing pond and pump stations and get City input on what they would like to see for the new pump station and pond modifications. 4. Prepare a design basis memorandum. Deliverables • Draft Design Basis Memo. • Final Design Basis Memo. Meetings • Project kickoff meeting followed by a site inspection. • Virtual meeting to review the Design Basis Memo. Assumptions • City will provide all flow data needed to select a design flow. • City will participate in and provide site access for the site visit. • If the design basis differs from what was assumed for this proposal, we will update scope, schedule, and costs appropriately in a modified proposal. • If new geotechnical borings are needed, they will be provided by a drilling contractor contracted by the City. • No additional topographical or utility survey is required. 2.4 Task 4: Final Design Barr will design the pump station and prepare bidding documents for use in procuring a contractor to build the project. During the final design phase Barr will perform the following tasks: 1. Design and Project Coordination a. Layout the site b. Design the pumps and piping and wet well submersible pump style pump station c. Design the sediment removal and site restoration Page 350 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 6 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx 2. Prepare Design Drawings (up to 19 Drawings) a. Assumed plan sheets: i. Cover sheet ii. Existing conditions plan iii. Removals and erosion and sediment control plan iv. Erosion and sediment control details v. Site plan/general arrangement drawing vi. Grading plan vii. Grading sections viii. Pump station plan and section ix. Intake pipe and trash rack sections and details x. Piping plan and profile xi. Typical sections and details xii. Traffic control plan xiii. Landscape architecture and site restoration plan xiv. Site restoration details xv. Electrical symbols and abbreviations xvi. Electrical site plan xvii. Electrical one-line diagram xviii. Electrical schematics xix. Electrical details b. ~60-percent drawings submitted for City review. c. ~90-percent drawings submitted for City review. d. Issue for bid drawings for use in contracting. 3. Specifications a. Issue for bid technical specifications and front-end documents. b. Some front-end bidding documents are expected to be supplied by the city, specifically those related to contractor insurance requirements and other city specific bidding requirements including the bid opening date. Deliverables • 60%, 90%, and IFB drawings. • 90%, and IFB specifications. • 60%, 90%, and final cost estimate. Meetings • Up to three (3) one and a half hour meetings with City staff to facilitate design decisions. Assumptions • The project is not subject to BABA (build America buy American) clause or other special requirements. • The project is only subject to state requirements for prevailing wages (i.e., the project is not subject to federal Davis Bacon wage rates that require interviews with the contractor’s and subcontractor’s workers). • The City will provide landownership and easement information and geotechnical borings. • City will review and provide comments on submittals within 10 business days of receipt. Page 351 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 7 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx 2.5 Task 5: Permitting At the current level of design, it is difficult to determine exactly which permits and/or approvals for the project may be required. Agencies with potential permitting and approval authority over the project include: MnDNR (pumping; project site located upstream of a FEMA-mapped special flood hazard area), USACE (wetlands/other waters), WCA LGU (wetlands), MPCA (construction disturbance, and dredged materials management), Minnehaha Creek Watershed District (erosion control, floodplain alteration, wetland protection, stormwater management, shoreline stabilization, etc.), Hennepin County (construction access for hauling of materials, and City (utility, grading, and/or construction). Exact permitting needs will be determined as design progresses. As such, Barr has included a permitting allowance of $15,000 to be used for permit application preparation, application review meetings with the City, submittal, and follow-up coordination. Agency coordination meetings are an important element to keep regulators informed as the project progresses and also to develop common project understanding that can be translated to determining permit applicability. Barr staff will participate in three (3) agency coordination meetings throughout the duration of the project to evaluate that permitting needs are properly identified and pursued. Deliverables • Meeting notes from each agency coordination meeting to document attendance, discussion topics, and decisions. • Applicable permit application documents Meetings • One (1) preapplication meeting with MCWD. • Three (3) agency coordination meetings, as needed Assumptions • City will be responsible for submitting permit review fees directly, as applicable. • Barr will assist the City in developing a meeting agenda and providing relevant meeting materials in advance of each agency coordination meeting; however, it is assumed that the City will take the lead on scheduling agency meetings and providing follow-up materials to the agencies. • Up to three (3) Barr staff will participate in each of three (3) agency coordination meetings • Coordination meetings will be held virtually and will be one hour in duration. • Watershed district permit application and coordination will be based on MCWD requirements only • Permit applications will be developed based on 60% design and upon completion of the wetland delineation. • A desktop threatened and endangered species evaluation memo will be completed to accompany permit applications and for use in determining if any relevant construction timing restrictions are applicable. • City will review all permit application materials prior to submittal. • Mitigation for unavoidable impacts to regulated wetlands will be coordinated as part of an amendment to this scope of work. • Environmental review under the National Environmental Policy Act or Environmental Quality Board-administered Minnesota Environmental Policy Act will not be required as the project design will not meet or exceed any mandatory Environmental Assessment Worksheet or Environmental Impact Statement thresholds. • A construction NDPES permit with SWPPP will not be required as we anticipate less than 1 acre of disturbed area. Page 352 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 8 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx 2.6 Task 6: Bidding Support During the bidding phase of the project, Barr will: 1. Participate in a pre-bid meeting for interested contractors. 2. Respond to questions about the design from bidders. 3. Issue up to two addenda to bid documents. Deliverables • One PDF copy of the entire project documents (plans and specifications combined). • Pre-bid meeting agenda. • Responses to questions. • Up to two addenda to bid documents. Meetings • Pre-bid meeting. • Bid opening. Assumptions • City will advertise, collect, and open bids. • Bidding will be managed by the City and occur via an electronic platform, such as Qwest CDN. 2.7 Task 7: Construction Support Barr will provide the following construction support services to facilitate construction. 1. Preconstruction meeting: Barr will arrange for and attend a preconstruction meeting. 2. Requests for Information (RFIs): Barr will respond to RFIs during construction. 3. Change Orders: If needed Barr will prepare up to two change orders. 4. Barr will attend up to five progress meetings during construction. 5. Shop drawing review. 6. Partial pay estimates and final pay application approval. 7. On site observation: Barr will provide part-time construction observation (assumes 16 hours/week for 10 weeks) to monitor progress and ensure compliance with plans and specifications. 8. Record drawings. 9. Final inspection. Deliverables • Pre-construction meeting agenda and minutes. • Up to five RFIs. • Up to two change orders. • Up to three partial pay applications and one final pay application. • Record drawings. Meetings • Pre-construction meeting. • Five construction progress meetings. Assumptions • City staff will attend all meetings. Page 353 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 9 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx 2.8 Task 8: Project Management and QAQC Barr will participate in brief project status meetings (approximately bi-weekly) with City staff. The purpose of these meetings is to update the City on project status, ask questions, and receive feedback as design progresses. Up to three Barr staff will attend project coordination meetings (as needed), and staff attendance may vary by week depending on design elements. We will adjust the meeting frequency as needed as the project progresses. Bi-weekly internal coordination meetings will also be held with Barr’s project team to monitor progress, refine design elements, and to facilitate cross-discipline coordination. Deliverables • Email documenting bi-weekly coordination including meeting notes and action items. Meetings • Periodic brief virtual project status meetings (approximately bi-weekly) during tasks 1 through 5. • Coordination with contractors is assumed within Tasks 6 and 7. Assumptions • Costs are included in Tasks 1 through 7. 3 Estimated Cost and Schedule The estimated costs and associated schedule to provide the services outlined in our proposed project approach described above are summarized in Table 1 below. The estimated costs and completion dates presented below reflect the assumptions described above for each task, as well as the assumption that Tasks 1 through 5 occur in 2025 and Tasks 6 and 7 occur in 2026. The services described in this proposal will be performed on a time-and materials basis. If changes arise, we will do our best to notify the City in advance of expending costs above those shown below. Associated project management and QAQC costs are incorporated within each of the tasks listed in Table 1. Table 1. Estimated cost and completion dates Task # and Description Estimated Cost Estimated Completion Dates Notice to Proceed - July 21, 2025 Task 1: Investigations $21,500 September, 2025 Task 2: Alternative Refinement and Modeling $45,200 November, 2025 Task 3: Design Basis Memorandum $19,900 September, 2025 (Draft) Task 4: Final Design $124,300 December, 2025 Task 5: Permitting $15,000 October, 2025 (submitted) January, 2026 (completed) Task 6: Bidding Support $6,500 February, 2026 Task 7: Construction Support $59,600 TBD (Construction completed by end of 2026) Project Total: $292,000 Page 354 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 10 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx 4 Key Project Team Members Barr proposes the following key team members for this project: Sarah Stratton, CFM, Vice President, Senior Water Resources Scientist Sarah will serve as Barr’s Principal in Charge for the project and will provide high level QAQC of project deliverables. Bryan Pitterle, PE, Senior Civil Engineer Bryan will serve as Project Manager for the work and will lead the day-to-day work. Julia Macejkovic, PE, Vice President, Senior Civil Engineer Julia will provide high level QAQC of project deliverables. Michael McKinney, PE, Senior Water Resources Engineer Michael will serve as a technical resource and advisor and will lead the hydrologic and hydraulic modeling effort. Tyler Seiboldt, Senior Environmental Scientist Tyler will serve as permitting lead for this project. Nathan Thomas, Water Resource Engineer Nathan will serve as process engineering lead for this project. Jack Mettlach, Civil Engineer Jack will serve as civil engineering lead for this project. Zach Nesler, Senior Electrical Engineer Zach will serve as electrical engineering lead for this project. Page 355 of 753 Ross Bintner, PE, Engineering Services Manager July 7, 2025 Page 11 W:\Business Units\WR\Proposals\2025\P135.25 City of Edina York Avenue Pond Design & Cons\York Pond Design and Construction Scope of Services 07July2025.docx We propose to complete this work on a time and expense basis and will begin work as soon as the City provides notice to proceed. Barr will complete the proposed scope of work in accordance with the Master Agreement for Professional Engineering Services. We appreciate the opportunity to continue providing engineering services to the City of Edina and look forward to working with you on this project. If you have any questions about this proposal, please contact Sarah Stratton (Principal-in-Charge) at 952-832-2860 (sstratton@barr.com) or Bryan Pitterle (Project Manager) at 952.842.3645 (bpitterle@barr.com). Sincerely, BARR ENGINEERING CO. Sarah Stratton Its Vice President Accepted this ____________ day of ___________________, 2025 City of Edina By Its Page 356 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.13 Prepared By: Andrew Scipioni, Transportation Planner Item Type: Resolution Department: Engineering Item Title: Resolution 2025-53: Affirming the City's Commitment to a Goal of Zero Traffic Deaths and Serious Injuries and Related Safety Action Plan Requirements Action Requested: Approve Resolution No. 2025-53, affirming the City's commitment to a goal of zero traffic deaths and serious injuries and related safety action plan requirements. Information/Background: The City is developing a comprehensive plan to reduce fatal and serious injury crashes for all road users. To comply with the requirements of the federal grant funding this project, the City must adopt a resolution affirming its commitment to a goal of zero traffic deaths and serious injuries. Resources/Financial Impacts: SEMAP development is funded by a grant through the Safe Streets and Roads for All (SS4A) program. Relationship to City Policies: This resolution supports goals within the City's Comprehensive Plan, Living Streets Plan and Pedestrian and Bicycle Master Plan. Supporting Documentation: 1. Resolution No. 2025-53 : Affirming the City's Committment to a Goal of Zero Traffic Deaths and Serious Injuries Page 357 of 753 RESOLUTION NO. 2025-53 AFFIRMING THE CITY’S COMMITMENT TO A GOAL OF ZERO TRAFFIC DEATHS AND SERIOUS INJURIES AND RELATED SAFETY ACTION PLAN REQUIREMENTS WHEREAS, the Bipartisan Infrastructure Law (BIL) established the new Safe Streets and Roads for All (SS4A) discretionary program with $5 billion in appropriated funds over 5 years. The SS4A program funds regional, local, and tribal initiatives through grants to prevent roadway deaths and serious injuries. To be an eligible applicant for this safety funding, a city must have an eligible Safety Action Plan in place; and WHEREAS, the City of Edina is preparing the Safe and Equitable Mobility Action Plan (SEMAP) as their Safety Action Plan intended to reduce fatal and serious crashes for all roadway users and also address the federal requirements to participate in future SS4A grant opportunities; and WHEREAS, the SEMAP requires an official public commitment from the local governing body establishing an eventual goal of zero roadway fatalities and serious injuries on its roadways; and WHEREAS, in the last ten years (2015-2024), 53 serious injury crashes and 4 fatal crashes occurred on roadways within the city limits and this will serve as a baseline for the City’s interim and final crash reduction goals; and WHEREAS, subject to a funding award for an identified project in the plan, the City Council would be asked to consider authorization to execute a federal grant agreement at a future meeting: NOW, THEREFORE, BE IT RESOLVED, that the City Council commits to a goal of zero traffic deaths and serious injuries on all roadways in the City of Edina by 2050, and with an interim goal of 50 percent reduction in fatal and serious injury crashes by 2035; and be it further RESOLVED, that the City Engineer or designee will establish a task force comprised of various area leaders charged with the oversight of the SEMAP development, implementation, and monitoring; and be it further RESOLVED, that the City of Edina commits to annual monitoring of progress toward its roadway fatality and serious injury reduction goals, and to annual reporting of progress through a public and accessible communication medium. Adopted this 15th Day of July, 2025. Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) Page 358 of 753 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 July 15, 2025 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _____ day of __________, 2025. _______________________________ City Clerk Page 359 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.14 Prepared By: Andrew Scipioni, Transportation Planner Item Type: Report & Recommendation Department: Engineering Item Title: Traffic Safety Report of May 29, 2025 Action Requested: Approve the staff recommendations in the Traffic Safety Report of May 29, 2025. Information/Background: The Traffic Safety Committee recommends action on three items, no action on one item and further study on two items. The Transportation Commission reviewed the report at their June 26 regular meeting and recommended action on one item. See attached report. Resources/Financial Impacts: Traffic control signage and pavement markings within the public right-of-way are owned and maintained by the Public Works Department. Changes or additions to signage or markings will be funded through the Streets Division operating budget or the Pedestrian and Cyclist Safety (PACS) Fund. Relationship to City Policies: The recommendations in this report support the goal in the Transportation Chapter of the Comprehensive Plan to "manage, maintain and operate roadways to maximize wherever possible the safety and mobility of all users and all modes." The staff recommendations are guided by the Minnesota Manual on Uniform Traffic Control Devices and the City's local traffic policies. Supporting Documentation: 1. Traffic Safety Report of May 29, 2025 Page 360 of 753 Strong FoundationCITY GOALS:Better TogetherReliable Service Livable City Staff Report City of Edina • 4801 W. 50th St. • Edina, MN 55424 Date: To: From: Subject: July 15, 2025 Mayor and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of May 29, 2025 Action Requested: Approve the staff recommendations in the Traffic Safety Report of May 29, 2025. Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on May 29. The Traffic Safety Coordinator, Transportation Planner, Engineering Director, Assistant City Planner and Traffic Safety Specialist and were in attendance for this meeting. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They were informed that if they disagree with the recommendation or have additional facts to present, they can submit correspondence to the Transportation Commission and/or to City Council prior to the July 15 regular meeting. Section A: Items on which the Traffic Safety Committee recommends action A1. Review street parking on W 45th St Staff recommends restricting parking on the north side of W 45th to be consistent with the Living Streets Plan. Description Parking is currently allowed on both sides of the street, which can restrict emergency vehicle access. Crashes None in the past ten years Width 24’ Previous Work Reconstructed in 2016 Unique Circumstances Living Streets Plan recommends one-sided parking. The street has sidewalks on both sides and is adjacent to Kojetin Park. W 45th St Page 361 of 753 STAFF REPORT Page 2 A2. Request for lane designation signage on W 77th St at Minnesota Dr Staff recommends installing a lane designation sign. A3. Request for cat-track markings at Valley View Rd entering westbound Hwy 62 Staff recommends coordinating with MnDOT to install markings. Section B: Items on which the Traffic Safety Committee recommends no action B1. Request to change street parking on Willson Rd during Vernon bridge project Staff recommends no added restrictions following the re-striping of Willson Rd. Description Commuter noticed southbound W 77th St drivers in the right lane may be confused with vehicles in the left lane having the option of “thru”. Crashes February 2025 westbound vehicles rear-ended, turning right. Unique Circumstances Signal is owned and maintained by Bloomington Lane Layouts Southbound two lanes: Left/Thru and Thru/Right Future Work W 77th St anticipated reconstruction in 2029 Description Commuters believe drivers sometimes forget there are two turning lanes when entering WB Hwy 62 from Valley View and cat- tracking stripes could improve safety. AADT 4,407 enter onto WB Hwy 62 Crashes In 2022, one driver in left turn lane changed direction and attempted turning right to enter NB Valley View Rd, hit vehicle in right- left turn lane. Street Layout Two left turn lanes with one-thru/right turn. Future Work This portion of Valley View is tentatively scheduled for a 2027 overlay. Unique Circumstances Another Hwy 62 entrance with two turn lanes has cat-track striping (France Ave at WB 62) Description Willson Rd is experiencing an increase in volume due to the Vernon Ave bridge project. AADT 2,929 85% Speed N/A Crashes None reported in past ten years. Previous Requests Implemented parking restrictions on east side of Willson and adjacent to fire hydrant on west side. Approved restriping lanes to accommodate a striped parking lane. Current Work Vernon Ave bridge project anticipated completion date is mid-November Street Width 29’ 10” face to face of curb. Unique Circumstances Southbound vehicles need to cross center lane markings when vehicles are parked on west side street. W 77th St at Minnesota Dr Northbound Valley View Rd at Westbound HWY 62 entrance Page 362 of 753 STAFF REPORT Page 3 Section C: Items on which the Traffic Safety Committee recommends further study C1. Vehicle speed and volume complaints on W 72nd St Staff is seeking feedback from adjacent property owners about street parking designations and possible traffic calming techniques. C2. Request for proactive review of traffic controls in Chowen Park The Transportation Commission supports the Chowen Park traffic petition for the installation of 10 stop signs and recommends that City Council implement without further study. Staff recommends further study of the specific intersections requested in the petition. Section D: Other traffic safety items handled Description Neighbors have complaints with vehicle speeds, volumes and redevelopment at 7200 France Ave. ADT 1,926 85% Speed 32.7 mph Crashes One at France Ave involving a hit bicyclist traveling northbound. Previous Work Curb extensions installed at Cornelia Dr in 2023. Future Work W 72nd has a utility project providing an opportunity for traffic calming measures. Description Residents requested added stop controls to establish “basket weave” controls to improve safety in neighborhoods. Intersections of concern include: Zenith Ave at W 57th & W 59th St and Abbott Ave at W 57th & W 59th St Crashes Three total crashes since 2017 on W 59th two at Abbott, one at Zenith. Previous Requests 16 requests submitted since 2020 at four intersections of concern. Requests include stop controls (59th & Abbot and 59th & Zenith), and detouring traffic volumes and speeds during nearby road projects. Previous Work Chowen Park south of W 58th St was reconstructed in 2019. Future Work Chowen Park, north of W 58th St anticipated reconstruction in 2028. Unique Circumstances The City received a petition from 206 residents representing 166 properties in the neighborhood. W 72nd St between Cornelia Drive and France Avenue Chowen Park neighborhood Page 363 of 753 STAFF REPORT Page 4 D1. A resident in the 5800 block of Creek Valley Rd requested to remove the temporary restrictions stating the issue was resolved following a March snowstorm. The signs are expected to be replaced with permanent restrictions following residential feedback. D2. Two complaints regarding speeds on St. Johns Ave south of Valley View Rd. A 2025 traffic study found the average speed of vehicles to be 23.8 mph. No changes recommended as concerns appear perceptual. D3. A resident on Glengarry Ave disagreed with a 2024 traffic study saying average speeds of vehicles is higher than collected at 23.7 mph. A 2025 study found average speeds 25.2 mph. No changes are recommended as speeds are within an adequate range. D4. Three complaints made regarding signal timing on W 77th St east of HWY 100 leading to long vehicle cues. The signal was fixed by Public Works staff. D5. A submission to remove the right turn on red restrictions on Parklawn Ave at W 77th St. The restrictions are in place to allow adequate sight lines for the two right-turn lanes and allow gaps for vehicles entering W 77th for driveway access. D6. A report of garbage trucks not following traffic controls properly in the Lake Cornelia neighborhood and requested City staff submit a complaint to the company. Edina Public Health was notified of the concern. D7. A resident on the 4500 block of Casco Ave requested to shift a traffic sign to allow the planting of a boulevard tree. Edina does not shift signs within City right-of-way for such circumstances. D8. A resident requested increased crossing treatments over Interlachen Blvd at Vandervork Ave. Following review of vehicle volumes and the roadway layout, the current treatment meets City policy. The resident was notified of the petition process for City Council to consider. D9. A complaint was submitted regarding the EPD speed trailer being used on W 58th St was blocking a portion of the sidewalk, impacting vulnerable users. The trailer was removed, and another speed display sign will be considered in a less-intrusive area. D10. Crossing complaints submitted at the marked crosswalk over Halifax Ave, north of W 50th St. A double-sided crosswalk sign was installed on the west side of Halifax to raise awareness for drivers. D11. A request to remove a Deaf Child sign on Johnson Dr near Lyle Cir. The original requester of the sign was contacted and notified City staff the sign is no longer needed and was removed. Section E: Items recommended for police enforcement E1. A report of drivers failing to yield at crosswalks and stop at intersections near Benton Ave and Tracy Ave. The EPD was requested for enforcement. E2. Many complaints about vehicle speeds detouring around the Vernon Ave bridge replacement project and France Ave Metro Transit E-line work. Staff have made site visits, utilizing the temporary speed display sign to raise drivers speed awareness and increased enforcement. Page 364 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.15 Prepared By: Sharon Allison, City Clerk Item Type: Other Department: Administration Item Title: Temporary Liquor License for Normandale Lutheran Church Event Action Requested: Approve temporary liquor license for Normandale Lutheran Church. Information/Background: Normandale Community Lutheran Church, located at 6200 Normandale Road, has applied for a Temporary On-Sale Intoxicating Liquor License for its 75th Anniversary Community Fest, scheduled for August 20, 2025, from 4:00 PM to 9:00 PM. The event will take place in designated areas on the church property. The applicants meet the eligibility requirements for a temporary liquor license and have submitted plans in compliance with the special conditions outlined in City Code. There have been no issues with prior temporary licenses at this location. The Edina Police Department will provide security for the event. Supporting Documentation: None Page 365 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Information Meeting: City Council Agenda Number: 7.1 Prepared By: Scott Neal, City Manager Item Type: Other Department: Administration Item Title: Hennepin County Attorney Mary Moriarty Update Action Requested: None; information only. Information/Background: Hennepin County Attorney Mary Moriarty will give an update on the Hennepin County Attorney's Office. Supporting Documentation: 1. Hennepin County Attorney Moriarty Presentation Page 366 of 753 Edina City Council MeetingJuly 15, 2025 Mary F. MoriartyHennepin County Attorney Hennepin County Attorney’s Office - Overview and Data Page 367 of 753 HCAO Criminal Prosecution Overview and Data 2 Page 368 of 753 Criminal Prosecution – Before A Case Gets to HCAO 3 Crime occurs and reported to law enforcement Law enforcement investigates Law enforcement “clears” the case and submits HCAO receives case from law enforcement Law enforcement diverts or does not “clear” Law enforcement deflects (*which can include HCAO youth auto theft early intervention) The HCAO handles cases submitted by law enforcement. Typically, these are cases that are considered “cleared”. So, the number of cases addressed by HCAO is significantly smaller than the number of crimes that are reported or known to law enforcement. Page 369 of 753 Criminal Prosecution – Once a Case Gets to HCAO 4 HCAO receives case from law enforcement HCAO reviews evidence and makes charging decision Charge Pre-Charge Diversion Decline Post-Charge Diversion/Continuance for Dismissal Dismissal Stay of Adjudication Adjudication Post-Charge Diversion Certification Page 370 of 753 HCAO Cases Received Cases Received from Edina Police Department, 2018 - 2025 5 All Cases Received, 2018 - 2025 Data comes from the public HCAO Data Dashboard, pulled 7.8.25. Page 371 of 753 Common Offense Types Most Common Offense Types for Cases Received from Edina PD, 2018 - 2025 6 Most Common Offense Types for All Cases Received, 2018 - 2025 Data comes from the public HCAO Data Dashboard, pulled 7.8.25. For this purpose, most cases are assigned a single offense type; in reality, many cases may have multiple offenses/offense types. Page 372 of 753 Charging Decisions HCAO Charge Decision for Cases Received from Edina PD, 2018 - 2024 7 Data comes from the public HCAO Data Dashboard, pulled 7.8.25. The process from case submission to charging decision takes time, so there are cases from 2024 that are still pending decision. A Deferred case means it was sent back to law enforcement for more information. Law enforcement may choose to resubmit or not resubmit a case deferred by HCAO. Post-charge diversion cases are initially marked as charged and are counted as charged cases until a diversion agreement is entered in court. So, diversion cases may be undercounted and charged cases may be overcounted here for 2024. HCAO Charge Decision for All Cases Received, 2018 - 2024 Page 373 of 753 Youth Diversion 8 Based on initial analysis, it appears that youth who have participated in HCAO Youth Diversion have been less likely to recidivate than youth whose cases were not diverted. For youth cases between 2016 – 2022: Not Diverted (n=21,980) Diverted (n=10,290) Recidivated within 1 year 32%23% Recidivated within 2 years 37%29% Any recidivism 45%36% Data pulled on July 8, 2025. For these purposes, recidivism is defined as a new case submitted to HCAO after closure date of the diverted case, excluding status and traffic offenses or Child in Need of Protective Services cases. Data has not been audited at the individual case level. Diversion status is only one factor that may differ between young people. Many factors may contribute to whether a young person may engage in illegal activity. This analysis does not factor in other factors external to diversion status/diversion success. Page 374 of 753 Adult Diversion 9 Based on initial analysis, it appears that people who have completed HCAO Adult Diversion have been less likely to recidivate than people who have not successfully completed HCAO Adult Diversion. For cases between 2017 – 2022: Unsuccessful Diversion (n=884) Successful Diversion (n=2,258) Recidivated within 1 year 20%4% Recidivated within 2 years 27%7% Any recidivism 39%13% Data pulled on July 8, 2025. For these purposes, recidivism is defined as a new case submitted to HCAO after closure date of the diverted case, excluding traffic offenses. Data has not been audited at the individual case level. Diversion status is only one factor that may differ between participants. Many factors may contribute to whether a person may engage in illegal activity. This analysis does not factor in other factors external to diversion status/diversion success. Page 375 of 753 Law Enforcement Data – Offenses Reported or Known and Clearance 10 Page 376 of 753 Why Clearance Matters 11 In 2016, the National Institute of Justice summarized and synthesized a large body of scientific evidence about human behavior and perceptions about the costs, risks and rewards of crime. •The certainty of being caught is a vastly more powerful deterrent than the punishment. •Police deter crime by increasing the perception that criminals will be caught and punished. •Sending an individual convicted of a crime to prison isn’t a very effective way to deter crime. •Increasing the severity of punishment does little to deter crime. Source: U.S. Department of Justice Office of Justice, Programs, National Institute of Justice - Five Things About Deterrence Page 377 of 753 Law Enforcement Data – Offenses and Clearances 12 This table shows information about the number of 2024 offenses reported or known to law enforcement and the percent of offenses reported as cleared. Data pulled from the MN Crime Data Explorer on 7.8.25. Motor vehicle theft and robbery are included as offenses of potential interest; both of those offenses fall within the Crimes Against Property category. All Hennepin County Law Enforcement Agencies, 2024 Edina Police Department, 2024 Category Group A Offenses Reported or Known Percent of Offenses Reported as Cleared Group A Offenses Reported or Known Percent of Offenses Reported as Cleared Crimes Against Persons 17,860 37%171 80% Crimes Against Property 60,315 14%1,217 33% Motor Vehicle Theft 8,207 3%96 11% Robbery 2,023 19%5 40% Crimes Against Society 6,008 73%124 85% Page 378 of 753 HCAO’s Prevention, Collaboration & Public Integrity Work 13 Page 379 of 753 Intervention, Collaboration & Public Integrity 14 We prioritize thinking beyond criminal prosecution—about other ways a prosecutor’s office can contribute to holistic public safety. Just some of our efforts beyond criminal prosecution include: •Diversion •Youth initiatives - interrupting entry into or further progression within the system •Extreme Risk Protection Orders •Truancy intervention •Promoting trust and legitimacy •Reducing collateral consequences •Protecting immigrant communities •Domestic violence response •Worker protection •Victim services Page 380 of 753 Expedited legal system intervention for youth who do have auto theft-related cases submitted to HCAO. Creation of an early intervention services pathway to offer voluntary services and resources outside of the traditional legal system. In June 2023, we initiated a new approach to intervening earlier and more effectively with youth engaging in auto theft behaviors. We focused on two elements: Youth Initiatives – Youth Auto Theft Early Intervention 15 Page 381 of 753 Youth Initiatives – Youth Auto Theft Early Intervention 16 Social workers attempted contact with 100% of youth/families referred to them Social workers successfully made contact with 62% Among those successfully contacted, social workers offered or directly provided resources to 94% Family Response Stabilization Services (FRSS) Mental health resources Case management Public assistance Transportation Basic needs (e.g., food, clothing and shelter)Working with school and family on school re-enrollment Parenting support *Data on this slide excludes a small number of young people who were referred to an existing Child Protection worker or existing truancy prevention community provider. Services from Social Workers* September 1, 2023 – September 30, 2024 Page 382 of 753 Youth Initiatives – Youth Auto Theft Early Intervention 17 127 were referred to social worker for services through 9.30.24* 85 young people have had no new charged cases between date of referral to services and date of most recent check for new charged cases^ (67%) 42 young people have had a new charged case between date of referral to services and date of most recent check for new charged cases^ (33%) * - Young people referred to services more recently than 9/31/24 were excluded from this new charged case analysis so that a minimum amount of time had passed between the date of referral to services and the check for new charged cases. ^ - New charged cases for participants included in this analysis was most recently checked between 11/5/24 – 11/17/24. Page 383 of 753 Auto Theft – Promising Signs 18 Year-to-date through July 8, 2025, HCAO has received 30% fewer juvenile Motor Vehicle Theft case submissions from law enforcement compared to the same period in 2024 and 49% fewer compared to the same period in 2023. From January – May 2025, total Motor Vehicle Thefts reported or known to law enforcement in Hennepin County were 28% lower compared to the same period in 2024 and 50% lower compared to the same period in 2023. Page 384 of 753 Domestic Violence Response 19 In 2024, HCAO’s Domestic Abuse Service Center (DASC) served over 5,000 people. Image Credit: Estelle Tilmar-Wilcox, MPR News Page 385 of 753 Alternative Approaches to Addressing Gun Violence 20 The HCAO is a leader in ensuring effective use of the state’s ERPO law, a critical tool for keeping people safe from gun violence. In April, HCAO collaborated with Hennepin County Libraries and the MN Department of Public Safety to make free gun locks available at eleven libraries across the county. Image Credit: Sun Post Page 386 of 753 Truancy Intervention 21 2023-2024 School Year •9,652 referrals for 7,469 unique students. •Nearly 3,500 students referred to one of more than 10 culturally diverse community-based partners for case management services intended to address barriers to school attendance through collaborative, family-focused early interventions. Page 387 of 753 Reducing Collateral Consequences 22 In 2024, HCAO eliminated a backlog of over 800 outstanding expungement requests while also handling more than 200 new expungement petitions from community expungement clinics. Page 388 of 753 Protecting Immigrant Communities 23 Research suggests immigrant community members may report crime at a lower rate than other residents. When crime goes unreported, law enforcement and prosecutors are denied valuable tools to protect public safety. Removing obstacles to crime reporting promotes public safety. U and T Visas are valuable tools to help ensure crimes are reported from immigrant communities. HCAO’s U and T Visa policy, new in 2024, has been called a “model for the country.” So far in 2025, HCAO has certified 350 U or T Visas, compared to 63 over the same period in 2024 and 8 over the same period in 2023. Page 389 of 753 Worker Protection 24 Crimes perpetrated against workers by employers are an underrecognized threat to the well-being of communities. The HCAO Worker Protection Unit is empowered to work proactively to protect workers and hold accountable those who break the law. The unit works in partnership with attorneys, victim advocates, and law enforcement agencies across Hennepin County. In 2024, the HCAO established its Worker Protection Unit, the first of its kind in the state. Page 390 of 753 Victim Services 25 Victim Services provides support and assistance for crime victims, children who have witnessed violence, and the surviving family members of homicide victims. They offer referrals to community and social services agencies who can provide counseling, crisis management support, and help with safe housing and other assistance to crime victims and their families. In addition to outside referrals, advocates can assist victims in areas such as safety planning and obtaining gun locks. In 2024, staff from the Victim Services team provided services in approximately 8,790 cases. Page 391 of 753 Thank You 26 HCAO Data Dashboard HCAO Strategic Framework HCAO Linktree MARY F. MORIARTY Hennepin County Attorney Page 392 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 7.2 Prepared By: Perry Vetter, Parks & Recreation Director Item Type: Report & Recommendation Department: Parks & Recreation Item Title: Resolution No. 2025-55: Proposed Restricted Donation for Expansion and Upgrades to Rosland Park at Mooty Pickleball Courts Action Requested: Accept the restricted donation for the expansion and upgrades to Rosland Park at Mooty Pickleball Courts by Mr. Bruce Mooty in conjunction with the John W. Mooty Foundation Trust, the Melvin R. Mooty & Sally R. Mooty Foundation and the Mary Mooty Kileen & Tom Kileen Family Foundation. Information/Background: This donation would be for one project, completed in two phases of work to expand and improve the courts for pickleball. First, the work would expand the existing tennis court space to the north approximately 11’, providing for 6 dedicated pickleball courts. The northerly expansion is required to ensure adequate safety zones are established for the sport. Each court would have dedicated fencing and gating to allow for containment of play. Second and after the completion of the first phase, the existing pickleball courts would be upgraded to go from 5 courts to 4 courts, to install dedicated fencing and gating between the courts, also for containment of play. The result of this project would be to go from 5 dedicated pickleball courts and a less than ideal 4 pickleball/2 tennis combination overlay, to 10 dedicated high-end pickleball courts. Work includes the expansion, removals, repaving, adding fencing and gates, color coating and replacing net posts and netting. There are improvements that are the city’s responsibility in the project that would also occur at the site related to the fencing of the existing tennis/pickleball court portion that would be completed during this project. This is a part of the request for purchase agenda item separately. Resources/Financial Impacts: • Budget – This item will funded by a philanthropic donation by Mr. Bruce Mooty, the John W. Mooty Foundation Trust, the Melvin R. Mooty & Sally R. Mooty Foundation and the Mary Mooty Kileen & Tom Kileen Family Foundation • Implementation – City of Edina staff will implement and manage the construction of this project • Operation – City of Edina shall continue to operate this park amenity Relationship to City Policies: This donation supports the Strategic Park Plan by improving under utilized amenities, supporting high demand activities and enhancing existing systems. Supporting Documentation: 1. Staff Report: Mooty Pickleball Courts Restricted Donation July 15 2025 2. Resolution No. 2025-55 Mooty Pickleball Courts Restricted Donation 3. Court Layout Project Concept Page 393 of 753 4. Restricted Donation Agreement Mooty Pickleball Donation Page 394 of 753 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Action Requested: Adopt Resolution 2025-55 accepting the restricted donation for the expansion and upgrades to Rosland Park at Mooty Pickleball Courts Information / Background: In 2015, Edina resident Mr. Bruce Mooty approached city staff with the idea to donate funds to construct Edina’s first dedicated pickleball courts. The donation was proposed in honor of his late father John Mooty and his late uncle Melvin Mooty. At its August 15, 2015 City Council meeting the proposed donation was accepted. The site of the courts is on West 64th St on the north side of Rosland Park abutting CR 62, located between the Edina Aquatic Center and the Edina Art Center. The five dedicated pickleball courts sit adjacent to two tennis courts that are infrequently used for that purpose. The tennis courts are striped for crossover pickleball usage and are primarily used for pickleball. In 2023 and 2024 city staff worked with players to monitor the tennis courts on the type of usage it received. Those observations of both staff and park users were that the tennis court use was almost entirely for overflow pickleball play. Since the Mooty Pickleball Courts were built they have been exceedingly popular as this multigenerational sport continues to see exponential growth. Donation Proposal: Now, in 2025, Mr. Mooty has again approached city staff with a donation idea to expand and upgrade the courts. This donation would be for one project, completed in two phases of work to expand and improve the courts for pickleball. First, the work would expand the existing tennis court space to the north approximately 11’, providing for 6 dedicated pickleball courts. The northerly expansion is required to ensure adequate safety zones are established for the sport. Each court would have dedicated fencing and gating to allow for containment of play. Second and after the completion of the first phase, the existing pickleball courts would be upgraded to go from 5 courts to 4 courts, to install dedicated fencing and gating between the courts, also for containment of play. The result of this project would be to go from 5 dedicated pickleball courts and a less than ideal 4 pickleball/2 tennis combination overlay, to 10 dedicated high-end pickleball courts. Work includes the Date:July 15, 2025 To:Mayor and City Council From:Perry Vetter, Parks & Recreation Director Subject:Resolution 2025-55: Proposed restricted donation - Expansion and upgrades to Rosland Park at Mooty Pickleball Courts Page 395 of 753 City of Edina • 4801 W. 50th St. • Edina, MN 55424 expansion, removals, repaving, adding fencing and gates, color coating and replacing net posts and netting. There are minor improvements that are the city’s responsibility in the project that would also occur at the site related to the fencing of the existing tennis/pickleball court portion that would be completed during this project. Mr. Mooty in conjunction with the John W. Mooty Foundation Trust, the Melvin R. Mooty & Sally R. Mooty Foundation and the Mary Mooty Kileen & Tom Kileen Family Foundation are proposing a restricted donation to be a combination of a monetary donation or a stock donation. Minnesota State Statute 465.03 allows cities to accept grants and donations of real and personal property for the benefit of its citizens. Minnesota statute 118A allows cities the option to accept donations of stock that would become public funds in an unallowable investment instrument and must be liquidated as soon as possible upon receipt. There are minor improvements that are the city’s responsibility that would also occur at the site related to the fencing of the existing tennis/pickleball court portion that would be completed during this project. Upon completion of this project and in the near future, staff would further improve the area by installing a wind screen for the new courts and a shaded gathering area for players and park users to sit and relax out of the sun. As the CR 62 pedestrian bridge replacement project moves forward, staff would work with that project to bring electrical power near the courts to install an outdoor AED station like the one at Pamela Park. Expansion of AED stations in high use areas of our park system is a goal of the Parks & Recreation Department. Also, a permanent restroom and parking improvements are high priorities at this location along with a potential for lighting of the courts. These improvements being proposed would not be possible without the philanthropic generosity of Mr. Bruce Mooty, the John W. Mooty Foundation Trust, the Melvin R. Mooty & Sally R. Mooty Foundation and the Mary Mooty Kileen & Tom Kileen Family Foundation. As proposed, this level would be considered a platinum level and would include a letter of appreciation from Mayor Hovland, listing of the donation in the annual About Town report, listed on the donor display board at City Hall, an engraved plaque presented at an appropriate event. The donation shall be maintained and preserved by the City of Edina. Maintenance includes regular inspection, resurfacing, painting, cleaning and repairs. If approved the work would commence as soon as possible to complete the project this season. Page 396 of 753 RESOLUTION NO. 2025-55 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, Minnesota Statute 118A allows cities to accept donations of stock that would become public funds in an unallowable investment instrument and must be liquidated as soon as possible. WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. WHEREAS, the John W. Mooty Foundation Trust, the Melvin R. Mooty & Sally R. Mooty Foundation, and the Mary Mooty Kileen & Tom Kileen Family Foundation wish to donate funds to convert the crossover courts to dedicated pickleball courts and improvements to layout and surfacing replacement of the existing pickleball courts. The work shall be contracted for and directed by City of Edina staff; WHEREAS, donors will collectively donate cash or stock in the total value of up to $448,378, to fund the project; WHEREAS, any stock donation will be deposited to City of Edina brokerage account and liquidated as soon as possible 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 - Rosland Park Mooty Pickleball Courts • The John W. Mooty Foundation Trust, the Melvin R. Mooty & Sally R. Mooty Foundation, and the Mary Mooty Kileen & Tom Kileen Family Foundation - $448,378 – Update Rosland Park Mooty Pickleball Courts Dated: July 15, 2025 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Sharon Allision, City Clerk Page 397 of 753 Mooty Pickleball Courts •Five courts •no separation between courts Existing Crossover Courts •Two tennis •Four overlay pickleball •Temporary netting •No separation between courts •Inadequate distancing for permanent courts Existing Conditions Page 398 of 753 Proposed Conditions – 10 Pickleball Courts Mooty Pickleball Courts •Four pickleball courts •Separation between courts Existing Crossover Courts •Expansion to north •Six pickleball courts •Separation between courts •Adequate distancing for permanent courts Page 399 of 753 Remaining Tennis Courts - 24 Cornelia School Park Countryside Park Creek Valley School Park Highlands Park Lewis Park Normandale Park Pamela Park Todd Park Utley Park Walnut Ridge Park Webber Park Yancey Park Page 400 of 753 Updated January 28, 2015 CITY OF EDINA RESTRICTED DONATION AGREEMENT The City of Edina, whose address is 4801 W. 50th Street, Edina, MN 55424, and the John W. Mooty Foundation Trust, the Melvin R. Mooty and Sally R. Mooty Foundation, and the Mary and Tom Kileen Foundation 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 project will be located at Rosland Park, 4300 W. 66th St. 3) CONSTRUCTION – The work shall consist of converting the crossover courts to dedicated pickleball courts and improvements to layout and surfacing replacement of the existing pickleball courts. The work shall be contracted for and directed by City of Edina staff. 4) RECOGNITION – Platinum Sponsor • Letter of appreciation from Mayor • Donation listed in annual About Town Report • Listed as platinum sponsor on publicly displayed donor board at City Hall or appropriate City facility • Engraved plaque of appreciation presented by Mayor, City Manager or other City official at an appropriate event (ribbon-cutting ceremony, facility or event opening, or City Council meeting) 5) NAMING – Plaque will recognize donors John W. Mooty and Melvin R. Mooty. 6) MAINTENANCE – The donation shall be maintained and preserved by the City of Edina. Maintenance includes regular inspection, resurfacing, painting, cleaning, and minor repairs. THIS AGREEMENT is approved by the parties as of _______________, 2025. City of Edina John W. Mooty Foundation Trust ______________________________ ___________________________________ Melvin R. Mooty and Sally R. Mooty Foundation Mary Mooty Kileen & Tom Kileen Family Foundation Page 401 of 753 d PURCHASE REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 7.3 Prepared By: Perry Vetter, Parks & Recreation Director Item Type: Request for Purchase Department: Parks & Recreation Item Title: Request for Purchase: Expansion and Upgrades to Rosland Park at Mooty Pickleball Courts Action Requested: Approve Request for Purchase for the expansion and upgrades to Rosland Park at Mooty Pickleball Courts with Bituminous Roadways for $472,126.87. Information/Background: This project would be, completed in two phases of work to expand and improve the courts for pickleball. First, the work would expand the existing tennis court space to the north approximately 11’, providing for 6 dedicated pickleball courts. The northerly expansion is required to ensure adequate safety zones are established for the sport. Each court would have dedicated fencing and gating to allow for containment of play. Second and after the completion of the first phase, the existing pickleball courts would be upgraded to go from 5 courts to 4 courts, to install dedicated fencing and gating between the courts, also for containment of play. The result of this project would be to go from 5 dedicated pickleball courts and a less than ideal 4 pickleball/2 tennis combination overlay, to 10 dedicated high-end pickleball courts. Work includes the expansion, removals, repaving, adding fencing and gates, color coating and replacing net posts and netting. There are minor improvements that are the city’s responsibility in the project that would also occur at the site related to the fencing of the existing tennis/pickleball court portion that would be completed during this project. Upon approval of Resolution 2025-55, a maximum amount will be provided for this project accepted as a restricted donation by a prior agenda item. The City of Edina portion is $23,748.50 to fix part of the existing fencing perimeter, which is our responsibility within this project. Requisition Number: 2025/12500167 Funding Source: Combination Restricted Donation (Resolution 2025-55) and Operational Funding Vendor: Bituminous Roadways Inc. Equipment Status: New and Replacement Cost: $472,126.87 Resources/Financial Impacts: • Budget – This is part of a restricted donation approved as part of Resolution 2025-55 • Implementation – City staff will implement and manage the construction • Operation – City staff will continue to operate this park amenitiy. Page 402 of 753 Relationship to City Policies: This donation supports the Strategic Park Plan by improving under utilized amenities, supporting high demand activities and enhancing existing systems. Budget Pillar: Strong Foundation . Better Together Values Impact: Health Provides additional opportunity for recreation as part of a multi- generational activity Stewardship This project will recognize the philanthropic generosity as part of Resolution 2025-55 Supporting Documentation: 1. Bituminous Roadway Contract Page 403 of 753 140400v01 ROSLAND PARK PICKLEBALL COURTS AND EXPANSION PROJECT RNK:08/06/2010 Engineering 1/2015 FORM OF AGREEMENT BETWEEN CITY OF EDINA AND CONTRACTOR FOR ROSLAND PARK PICKLEBALL PROJECT THIS AGREEMENT made this 15th day of July 2025, by and between the CITY OF EDINA, a Minnesota municipal corporation (“Owner” or “City”) and BITUMINOUS ROADWAYS INC (BR), (“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. Sourcewell Master Specifications for Contract MN-R6-040622-BIR D. Drawing sheet provided by Contractor E. Contractor’s Bid Form dated 6/30/2025 F. Sourcewell Contract MN-R6-PAV-040622-BIR and extension dated April 9,2024 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 as laid out in Bid form dated 6/30/25. 3. CONTRACT PRICE. Owner shall pay Contractor for completion of the Work, in accordance with the Contract $ 472,126.87 inclusive of taxes, if any. Contractor has provided separate alternate/as needed pricing for A) Alternate Windscreens; B) Removal and Replacement of B612 Curbing; and C) Removal and Replacement of trail. Those costs are not included in the above contract price. 4. PAYMENT PROCEDURES. A. Contractor shall submit Applications for Payment. Applications for Payment will be processed by the City. 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. Page 404 of 753 140400v01 ROSLAND PARK PICKLEBALL COURTS AND EXPANSION PROJECT RNK:08/06/2010 Engineering 1/2015 (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 June 1, 2026. 6. CONTRACTOR’S REPRESENTATIONS. 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. Page 405 of 753 140400v01 ROSLAND PARK PICKLEBALL COURTS AND EXPANSION PROJECT RNK:08/06/2010 Engineering 1/2015 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 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: Page 406 of 753 140400v01 ROSLAND PARK PICKLEBALL COURTS AND EXPANSION PROJECT RNK:08/06/2010 Engineering 1/2015 (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 $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 Page 407 of 753 140400v01 ROSLAND PARK PICKLEBALL COURTS AND EXPANSION PROJECT RNK:08/06/2010 Engineering 1/2015 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. (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 Page 408 of 753 140400v01 ROSLAND PARK PICKLEBALL COURTS AND EXPANSION PROJECT RNK:08/06/2010 Engineering 1/2015 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. 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 Page 409 of 753 140400v01 ROSLAND PARK PICKLEBALL COURTS AND EXPANSION PROJECT RNK:08/06/2010 Engineering 1/2015 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 410 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Information Meeting: City Council Agenda Number: 7.4 Prepared By: Andrew Scipioni, Transportation Planner Item Type: Report & Recommendation Department: Engineering Item Title: 2024 Pedestrian and Cyclist Safety Fund Report Action Requested: None; information only. Information/Background: The PACS Funds available in 2024 were $1,646,623. This includes $376,347 in rollover funds from 2023. Approximately $266,988 is estimated to roll over into the current PACS Fund (2025). $1,379,634 (84%) of available funds were spent on PACS-related projects and items in 2024 (a decrease of approximately $695,345 or 34% from 2023). About 1.5 miles of new pedestrian and bicycle facilities were installed in 2024 using the PACS Fund (2.6 less than 2023). See attached staff report and supporting materials. Resources/Financial Impacts: New multi-modal facilities are constructed as part of roadway reconstruction, roadway maintenance, external agency projects and stand-alone projects. Off-street facilities are maintained per the City's Sidewalk Maintenance Policy. Relationship to City Policies: PACS Fund projects support goals within the Comprehensive Plan, Living Streets Plan, Climate Action Plan, and Pedestrian and Bicycle Master Plan. Supporting Documentation: 1. 2024 PACS Fund Report 2. 2024 PACS Fund Summary Table 3. 2024 PACS Fund Projects Map 4. 2024 PACS Fund Report Staff Presentation Page 411 of 753 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Information / Background: The PACS Funds available in 2024 were $1,646,623. This includes $376,347 in rollover funds from 2023. Approximately $266,988 is estimated to roll over into the current PACS Fund (2025). $1,379,634 (84%) of available funds were spent on PACS-related projects and items in 2024 (a decrease of approximately $695,345 or 34% from 2023). About 1.5 miles of new pedestrian and bicycle facilities were installed in 2024 using the PACS Fund (2.6 less than 2023). Table 1 shows a breakdown of all related expenditures in 2024. Detailed project costs and locations are shown in the attached summary table and project map. Table 1: 2024 PACS Fund Expenditures While most of the costs shown are actual construction costs, some are estimated based on pending final payments to contractors. Attached: 2024 PACS Fund Summary Table 2024 PACS Fund Projects Map Date: July 15, 2025 To: Mayor and City Council From: Andrew Scipioni, Transportation Planner Subject: 2024 Pedestrian and Cyclist Safety Fund Report PACS Project Type Cost Percentage New Pedestrian & Bicycle Facilities $ 688,180 49.9% Maintain Existing Pedestrian & Bicycle Facilities $ 29,462 2.1% Final Payments for Previous Projects $ 233,932 16.2% Total Construction: $ 941,574 68.2% Professional Services $ 301,776 21.9% Other (maintenance, supplies, etc.) $ 9,787 0.7% Transportation Planner Salary and Benefits $ 126,497 9.2% Total Administrative: $ 438,060 31.8% Total 2024 PACS Expenditures: $ 1,379,634 100.0% Page 412 of 753 Franchise Fees = 1,185,467.02$ Intergovernmental (Grants) = -$ Other = 84,808.17$ 2023 PACS Fund Rollover = 376,347.34$ 1,646,622.53$ Category Project Location Map Key Approx. LF of New Facility Notes Cost % of Expenditures Concord sidewalks, bike boulevard, RRFB replacement A 3,976 Concord B/C roadway reconstruction 214,135.79$ Southdale sidewalks, bus pads B 2,522 Southdale B roadway reconstruction 215,360.37$ France Ave sidewalk Fuller St to W 57th St C 1,568 258,684.30$ W 47th St & France Ave retaining wall D - Metro Transit E Line BRT project 21,800.00$ Final payments on 2023 projects 223,931.58$ Sidewalk Inspection Program Sidewalk panel/ped ramp replacements, grinding, bus pads 6,276.00$ RRFB replacement W 70th St & Wooddale Ave E -1,386.01$ Concord sidewalks, bike boulevard Braun Intertec 509.40$ Southdale sidewalks, bus pads Braun Intertec 297.70$ Bolton & Menk 94,697.20$ Braun Intertec 3,747.50$ Snow Kreilich Architects 68,630.15$ Bolton & Menk 50,303.00$ Braun Intertec 59,889.15$ Interlachen Blvd trail Blake Rd to Mirror Lakes Dr G WSB 23,701.50$ Other Internal services (I.T., equipment maintenance)9,787.11$ 0.7% Staff One full-time employee (direct and indirect labor costs) Transportation Planner 126,497.38$ 9.2% Total = 1,379,634.14$ 100.0% 8,066 Rollover to 2025 Budget = 266,988.39$ Maintenance 0.5% France Ave sidewalk Revenue2024 Pedestrian and Cyclist Safety Fund Expenditures 2024 PACS Budget = 67.7%Construction F Professional Services 21.9% Rosland Park pedestrian bridge Page 413 of 753 ¹» ¹» ¹» ¹» ñ ñ ñ ñ ñ ñ ñ ¹º¹º ¹º ¹º ¹º ¹º ¹º ¹º ¹ºTRACY AVEVERNON AVEWOODDALE AVEHANSEN RD70TH ST W FRANCE AVE SVALLEY VIEW RDMINNESOTA D RGLEASON RDEdinaCommunityCenter AvailAcademy GoldenYearsMontessori CityHall St Peter's LutheranChurch & School South ViewMiddle School NormandaleElementary ConcordSchool Cornelia School SouthdaleLibrary Fire Station Public Works &Park Maintenance Creek ValleySchool FireStation Valley ViewMiddle School EdinaHighSchool CountrysideSchool HighlandsSchool EdinaCommunityLibrary Our Lady ofGrace Church& School M in nehaha Cr eekNine Mile Cree kN ine Mile Creek Southdale Center Canadian Pacific RailroadCanadian Pacific RailroadBLAKE RDSCHAEFER RDVERNON A V E CAHILL RD66TH ST W YORK AVE SINTERLACHEN BLVD MALONEY AVE 44TH ST W 50TH ST W 54TH ST W 58TH ST W 70TH ST W 76TH ST W DEWEY HILL RD VALLEY VI E W R D VALLEY VIEW RD 78TH ST W I-494 HWY 100HWY 169HWY 169HWY 100HWY 62 HWY 62 July 2025 City of Edina 2024 PACS Fund Projects ± 0 1,000 Feet A B C D E F G Page 414 of 753 EdinaMN.gov 2024 Pedestrian and Cyclist Safety Fund Summary Report July 15, 2025 Page 415 of 753 Agenda •PACS Fund overview •2024 Expenditures •2024 Projects •2025 Projects Page 416 of 753 PACS Fund Overview •Approved in 2012 •Revenue from utility franchise fees (~$1.3M annually) •Used exclusively for non-motorized transportation network improvements Page 417 of 753 2024 Expenditures •$1,646,623 available •$1,379,634 spent on PACS items (50% on new facilities) PACS Project Type Cost Total Percentage New Pedestrian & Bicycle Facilities $ 688,180 49.9% Maintain Existing Pedestrian & Bicycle Facilities $ 29,462 2.1% Final Payments for Previous Projects $ 233,932 16.2% Total Construction:$ 941,574 68.2% Professional Services $ 301,776 21.9% Other (maintenance, supplies, etc.)$ 9,069 0.7% Transportation Planner Salary & Benefits $ 126,497 9.2% Total Administrative:$ 438,060 31.8% Total 2023 PACS Expenditures: $ 1,379,634 100.0% Page 418 of 753 2024 Projects A.Concord B/C roadway reconstruction -Concord Ave, W 64th St sidewalks -Wooddale Ave sidewalk, bike boulevard -Valley View Rd/Concord Ave RRFB B.Southdale B roadway reconstruction -Barrie Rd, Heritage Dr, W 65th St sidewalks -Accessible bus pads C.France Ave sidewalk - Fuller St to W 57th St Page 419 of 753 2024 Projects D.W 47th St/France Ave retaining wall - E Line BRT station E.W 70th St/Wooddale Ave RRFB - Replaced existing amber flasher F.Rosland Park pedestrian bridge - Preliminary design G.Interlachen Blvd trail - Blake Rd to Mirror Lakes Dr - Preliminary design Page 420 of 753 2024 Projects Sidewalk Inspection Program (SE quadrant) -Panel replacement -Grinding -Ped ramp replacement -Accessible bus pads Page 421 of 753 2025 Projects •Vernon Ave/Highway 100 interchange •Shared-use paths •Bike racks at Edina Liquor Store •Presidents A/B reconstruction •Washington Ave, Belmore Ln shared-use paths •Monroe Ave sidewalk •France Ave sidewalk •W 60th St to W 62nd St •Normandale Rd/Viking Dr buffered bike lanes •Road diet as part of scheduled overlay •Rosland Park pedestrian bridge design •RRFBs •W 62nd St at Pamela Park •Braeamar Blvd at mountain bike trail crossing •Eden Ave advanced flasher (eastbound) •Sidewalk Inspection Program (SW quadrant) Page 422 of 753 2025 Projects •Safe & Equitable Mobility Action Plan (SEMAP) •Focused on reducing fatal and serious injury crashes •Identify projects and policies to address challenges •Funded through SS4A grant •Community survey closes tomorrow (July 16) •More information at: www.bettertogetheredina.org/safe-equitable-mobility-action-plan- semap Page 423 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 8.1 Prepared By: Addison Lewis, Community Development Coordinator Item Type: Public Hearing Department: Community Development Item Title: PUBLIC HEARING: Resolution No. 2025-38 Subdivision and Variances at 316 Madison Avenue Action Requested: Close the public hearing at noon on Sunday, July 27, 2025 and continue action to the August 6, 2025 City Council meeting. Information/Background: Homes Within Reach is proposing to subdivide the property at 316 Madison Avenue into two lots. The two proposed lots would both have dimensions of approximately 46’x130’. The parcel was originally platted as two lots with these dimensions that were combined. The proposed subdivision would re-establish the original lot sizes, which are consistent with the majority of other lots on the 300 block of Madison Avenue (12 out of 18 other lots on the block are approximately the same dimensions). The existing home on the property is proposed to remain and one new buildable lot for a single-family home would be created. This proposal requires the following: 1. Preliminary and final plat to re-plat the property into two lots 2. Variance from Sec. 36-437 of the Edina City Code to allow lot area of 5,988 sq. ft. and 6,004 sq. ft. where 9,000 sq. ft. is required 3. Variance from Sec. 36-437 of the Edina City Code to allow lot width of 45.96 feet for both lots where 75 feet is required 4. Variance from Sec. 36-437 of the Edina City Code to allow lot depth of 130.27 feet for one of the lots where 130.57 feet is required. Homes Within Reach is a non-profit, community-based organization that creates and preserves affordable homeownership opportunities for working households in suburban Hennepin County. They are a partner organization of the City for our Affordable Ownership Preservation Program. The new home proposed as a result of the subdivision would be sold to a household earning up to 80% of the area median income and held in a land trust to ensure long-term affordability. On June 25, 2025, the Planning Commission voted 9-0 to recommend approval of the request. Link to public input on Better Together Edina. Resources/Financial Impacts: No direct financial impact. Page 424 of 753 Relationship to City Policies: Approval of the proposed subdivision with variances would support the following goals in the Comprehensive Plan: Land Use Chapter Goal 1: Encourage infill and redevelopment that optimizes use of city infrastructure, complement community character, and respond to needs at all stages of life. Housing Chapter Goal 2: Encourage the development and maintenance of a range of housing options affordable to residents at all income levels and life stages. • Promote owner-occupied units over rental units when providing affordable housing. Goal 4: Support the development of a wide range of housing options to meet the diverse needs of and preferences of the existing and future Edina community. • Retain and expand housing ownership options, while also supporting a balance between ownership and rental households. Budget Pillar: Livable City Approval of the request would result in one new affordable home available for purchase to a household at or below 80% area median income. Values Impact: Stewardship Approval of the request would have a positive impact on the city's tax capacity while leveraging existing infrastructure. Equity Approval of the request would provide an opportunity for a household at or below 80% area median income to build wealth through home ownership. Supporting Documentation: 1. Planning Commission Staff Report 2. Plans 3. Applicant narrative 4. Planning Commission Presentation 5. Resolution No. 2025-38 Approval 6. Resolution No. 2025-38 Denial 7. Land Use Variances - League of Minnesota Cities Page 425 of 753 June 25, 2025 PLANNING COMMISSION Addison Lewis, Community Development Coordinator 2025.09, Subdivision and variances at 316 Madison Avenue Information / Background: Homes Within Reach is proposing to subdivide the property at 316 Madison Avenue into two lots. The two proposed lots would both have dimensions of approximately 46’x130’. The parcel was originally platted as two lots with these dimensions that were combined. The proposed subdivision would re-establish the original lot sizes, which are consistent with the majority of other lots on the 300 block of Madison Avenue (12 out of 18 other lots on the block are approximately the same dimensions). The existing home on the property is proposed to remain and one new buildable lot for a single-family home would be created. This proposal requires the following: 1. Preliminary and final plat to re-plat the property into two lots 2. Variance from Sec. 36-437 of the Edina City Code to allow lot area of 5,988 sq. ft. and 6,004 sq. ft. where 9,000 sq. ft. is required 3. Variance from Sec. 36-437 of the Edina City Code to allow lot width of 45.96 feet for both lots where 75 feet is required 4. Variance from Sec. 36-437 of the Edina City Code to allow lot depth of 130.27 feet for one of the lots where 130.57 feet is required. Surrounding Land Uses Northerly: Single-Family; zoned R-1; guided Low Density Residential Easterly: Single-Family; zoned R-1; guided Low Density Residential Southerly: Single-Family; zoned R-1; guided Low Density Residential Westerly: Single-Family; zoned R-1; guided Low Density Residential Page 426 of 753 STAFF REPORT Page 2 Existing Site Features The property is 11,992 square feet in area and contains a single-family home on the north half of the property. The southern half contains vegetation and several trees. The property is adjacent to an alley on the west side. Planning Guide Plan designation: Low Density Residential Zoning: R-1, Single Dwelling Unit District Lot Dimensions Section 36-437 of the Edina City Code establishes minimum standards for lot area, lot width, and lot depth within the R-1 district. The minimum lot area is 9,000 square feet, the minimum lot width is 75 feet, and the minimum lot depth is 120 feet. For all three of these standards, if the median within the neighborhood is greater, then the standard is the median. “Neighborhood” means all lots in the R-1 district which are wholly or partially within 500 feet of the perimeter of the proposed plat or subdivision, excluding lots used for parks, conditional uses, or lots separated from the proposed plat by the right-of-way of either T.H. 100 or T.H. 62. In this case, the standard for lot depth is the median. Area Lot Width Depth Required 9,000 s.f. 75 feet 130.57 feet Feet Median (lots within 500’) 8,120 s.f. 60 feet 130.57 feet Lot 1 6,004 s.f.* 45.96 feet* 130.61 feet Lot 2 5,988 s.f.* 45.96 feet* 130.27 feet* * Variance Required Page 427 of 753 STAFF REPORT Page 3 Grading/Drainage and Utilities The Engineering Department has reviewed the proposed plans and found them acceptable at this stage. Final plans for grading, drainage, and utilities will be reviewed at the time of building permit. Trees Based on the plans, it appears some tree removal will be necessary to accommodate a new home. The applicant would be subject to the tree protection ordinance. Final plans will be subject to review by the City Forrester at the time of building permit. Park Dedication Because this property was originally platted as two lots that were combined, no park dedication is required. History of Subdivision Requests with Variances The City of Edina has considered several subdivision requests with variances. (See attached area map.) The following is the history in the past 19 years: History of Recent Subdivisions with Variances 1. In 2006, the property at 5901 France Avenue was approved variances to build four (4) 66-foot-wide lots consistent with the area. (Median = 9,269 s.f. & 73 feet wide.) 2. In 2008, 6120 Brookview Avenue was proposed to be divided into two (2) 50-foot lots; however, the applicant withdrew the request before action was taken. (Median = 6,700 s.f. & 50 feet wide.) 3. In 2009, a 100-foot lot at 5920 Oaklawn was approved variances to divide into two (2) 50-foot lots. (Median = 6,699 s.f. & 50 feet wide.) 4. In 2011, the property at 5829 Brookview was approved variances to divide into two (2) 50-foot lots. (Median = 6,769 s.f. & 50 feet wide.) 5. In 2012, the property at 6109 Oaklawn was denied the request to subdivide the property into two (2) 50-foot lots. (Median = 6,701 s.f. & 50 feet wide.) Page 428 of 753 STAFF REPORT Page 4 6. In 2012, 6120 Brookview was again proposed for subdivision. That request was denied. (Median = 6,700 s.f. & 50 feet wide.) 7. In 2012, 5945 Concord was denied the request to subdivide the property into two (2) 50-foot lots. (Median = 10,028 s.f. & 77 feet wide.) 8. In 2015, a 100-foot lot at 5825 Ashcroft Avenue was approved variances to divide into two (2) 50-foot lots. (Median = 6,790 s.f. & 50 feet wide.) 9 In 2015, 5945 Concord was approved for a request to subdivide the property into two (2) 50-foot lots. (Median = 10,028 s.f. & 77 feet wide.) 10. In 2016, 5845 Kellogg Avenue was denied a request to subdivide the property into two (2) 50-foot lots. (Median = 6,715 s.f. & 50 feet wide.) 11. In 2017, 6124 Ewing Avenue was approved for a request to subdivide into two (2) lots with lot width and area variances. (Median = 11,500 s.f. & 80 feet wide.) 12. In 2017, 5404 Park Place was approved for a request to subdivide into two (2) lots with lot width variances from 75 feet to 65 feet for each lot; and lot area variances from 9,000 square feet to 8,705 and 8,840 square feet. (Median = 8,107 s.f. & width was 60 feet wide.) 13. In 2019, 5841 Oaklawn was approved for a request to subdivide into two (2) lots with lot width variances from 75 feet to 50 feet for one lot; and lot area variances from 9,000 square feet to 8,793 and 6,694 square feet. 14. In 2019, 4625 Lexington was approved for a request to subdivide into two (2) lots with lot width variances from 75 feet to 60 feet for both lots, and lot area variances from 9,306 square feet to 8,106 and 8,128 square feet. (Median area - 9,306 square feet, median lot depth - 135 feet, and the median lot width 68 feet) 15. In 2020, 5928 Ashcroft was denied a request to subdivide into two (2) lots with lot width variances from 75 feet to 50 feet for both lots, and lot area variances from 9,000 square feet to 6,813 and 6,790 square feet. (Median area – 8,841 s.f., median lot depth – 135 and median width was 66 feet.) 16. In 2020, 5928 Abbott Avenue was approved for a two-lot subdivision with lot width variances from 75 feet to 50 feet for both lots, lot area variance from 9,000 square feet to 6,391 and 6,331 square feet, and lot depth variances from 135 feet to 127 feet for both lots. (Median lot area – 6,745 square feet, median lot depth - 129.9 feet, and the median lot width – 50 feet.) 17. In 2020, 7413 and 7425 York Terrace was approved to subdivide two lots into three lots with a lot width variance from 75 feet to 59 feet for Lot 1; lot depth variances from 135 feet to 132 feet for Lot 1 and to 107 for Lots 2 and 3; and lot area variances from 9,962 square feet to 8,909 square feet for Lot 1, to 8,328 square Page 429 of 753 STAFF REPORT Page 5 feet for Lot 2, and 8,859 square feet for Lot 3. (Median lot area – 9,962 square feet, median lot depth – 133, median lot width – 75 feet). 18. In 2021, 5209 Minnehaha Blvd was approved for a request to subdivide into two (2) lots with lot width variances from 75 feet to 60 feet for both lots. (Median lot area – 10,846 square feet, median lot depth – 163 feet, median lot width – 70 feet). 19. In 2022, 6416 McCauley Circle was approved for a request to subdivide into two (2) lots with a lot area variance from 18,731 square feet to 16,431 square feet for one of the lots, lot width variance from 102 feet to 80 feet for one of the lots, and lot depth variances from 181 feet to 120 and 100 feet for both lots. (Median lot area 18,731 square feet, median lot depth – 181 feet, median lot width – 102 feet) 20. In 2024, 5120 and 5124 Hankerson Avenue was approved for a request to subdivide two lots into three lots with lot area, width, and depth variances. The area of the proposed lots was 6,509, 6,515, and 6,520 square feet. All lots were 50 feet wide and 130 feet deep. (Median area – 6,504 square feet, median lot depth – 130 feet, median lot width – 50 feet) In instances when subdivisions were denied, the area immediately surrounding the site contained a wide variety of lot sizes. In instances when subdivisions were approved, the requesting lot was oversized (twice as large) compared to lots in the immediate area. In this case, the subject property is a double lot and 12 of the 18 other lots on the block have similar dimensions to the lots being proposed. PRIMARY ISSUES & STAFF RECOMENDATION Primary Issues Are the proposed variances justified? Yes, staff does believe the requested variances are justified. Minnesota Statutes and Section 36-98 of the Edina Zoning Ordinance require that a variance shall not be granted unless the following findings are made: 1. The variance would be in harmony with the general purposes and intent of the ordinance. The purpose and intent of the ordinance is to establish minimum lot sizes that are similar with surrounding properties. The lots in this neighborhood were platted prior to Edina’s existing standards for lot area, width and depth. Many lot lines have shifted over time and some lots have been combined; however, all lots in this neighborhood were originally platted with approximately the same dimensions (46’x130’) as the lots being proposed. This is why Page 430 of 753 STAFF REPORT Page 6 12 out of 18 other lots on the 300 block of Madison Avenue have these same dimensions as the lots being proposed. The other lots are either double lots (like the subject property) or lots that have been added to from another lot. In this case, the variances would allow for lot dimensions that are compatible with the surrounding area. Criteria met. 2. The variances would be consistent with the Comprehensive Plan. The Comprehensive Plan guides the property for Low Density Residential Use. The principal use of the property would still be as a single-family home and the property would remain zoned R-1. The request could also be viewed as advancing the following goals in the Comprehensive Plan: Land Use Chapter • Goal 1: Encourage infill and redevelopment that optimizes use of city infrastructure, complement community character, and respond to needs at all stages of life. Housing Chapter • Goal 2: Encourage the development and maintenance of a range of housing options affordable to residents at all income levels and life stages. o Promote owner-occupied units over rental units when providing affordable housing. • Goal 4: Support the development of a wide range of housing options to meet the diverse needs of and preferences of the existing and future Edina community. o Retain and expand housing ownership options, while also supporting a balance between ownership and rental households. Staff find the requested variances would be consistent with the Comprehensive Plan. Criteria met. 3. There are practical difficulties in complying with the ordinance. The term “practical difficulties” means the following: i. The property owner proposes to use the property in a reasonable manner not permitted by the Zoning Ordinance. The property owner is proposing to subdivide the property into two lots. The property was originally platted as two lots with the same lot dimensions. The lot dimensions are similar with many other lots in the neighborhood. Staff find the request to be reasonable. Criteria met. ii. The plight of the landowner is due to circumstances unique to the property not created by the landowner. Page 431 of 753 STAFF REPORT Page 7 The property is somewhat unique in that it is currently a double lot in a neighborhood that was platted prior to the current lot area, width and depth standards being adopted. The lot standards in the zoning ordinance do not reflect the existing conditions of the neighborhood. The lots were not combined by the current owner. Criteria met. iii. The variance, if granted, will not alter the essential character of the locality. The variances will not alter the essential character of the locality. There are 12 out of 18 other properties on the 300 block of Madison Avenue that have approximately the same lot dimensions as those being proposed. Criteria met. Options for Consideration Denial Recommend that the City Council deny the proposed preliminary and final plat with variances to lot area and lot width for both lots and variance to lot depth for Lot 2. Denial is based on the following findings: 1. The proposed lot area and width for both lots and depth for Lot 2 do not conform to the standards of the zoning ordinance. 2. The requested variances are not in harmony with the general purposes and intent of the ordinance. The proposed lot dimensions no longer align with the City of Edina’s expectations for single-family development. 3. The plight of the landowner is not due to circumstances unique to the property. There are many other lots in Edina that were platted prior to adoption of the current standards for lot area, width, and depth. Approval Recommend the City Council approve the preliminary and final plat with variances to lot area and lot width for both lots and variance to lot depth for Lot 2. Approval is based on the following findings: 1. The variances are in harmony with the general purposes and intent of the ordinance. The proposed lot sizes would be compatible with other lots in the neighborhood. 2. The variances are consistent with the Comprehensive Plan by advancing land use and housing goals as stated in the staff report. 3. The property owner proposes to use the property in a reasonable manner not permitted by the Zoning Ordinance. The property was originally platted as two lots and the variances would allow for lot sizes consistent with the original plat. 4. The plight of the landowner is due to circumstances unique to the property not created by the landowner. The property is currently a double lot in a neighborhood that was platted prior to the current lot area, width, and depth standards. The standards in the zoning Page 432 of 753 STAFF REPORT Page 8 ordinance do not reflect the existing conditions of the neighborhood. The lots were not combined by the current owner. 5. The variance will not alter the essential character of the locality. There are currently 12 out of 18 other properties on the 300 block of Maddison Avenue that have approximately the same dimensions as those being proposed. 6. If the variances are granted, the proposed plat complies with the requirements of Chapter 32 (Subdivisions) and Chapter 36 (Zoning) of the City Code. Approval is subject to the following conditions: 1. Compliance with the tree protection requirements in Section 10-82 of the City Code. 2. Prior to issuance of a building permit, the following items must be submitted: a. Evidence that the final plat has been filed with Hennepin County. If the plat is not filed with Hennepin County within one year from the date of approval by the City Council, the plat shall be deemed abandoned and of no effect. b. Submit evidence of a Nine Mile Creek Watershed District approval. c. Driveway Entrance permit must be obtained from the Edina Engineering Department. d. Utility hook-ups are subject to review by the City Engineer. Staff Recommendation Staff recommend approval of the preliminary and final plat with variances to lot area and lot width for both lots and variance to lot depth for Lot 2 subject to the conditions in this report. Deadline for a City decision: September 23, 2025. Page 433 of 753 932.46933.63TC932.92932.34932.52932.84933.24932.82933.09933.40E933.18TRD20932.47TRD32932.77932.99933.32932.97933.12932.06932.06933.10932.5932.49932.15930.3929.25930.08931.31930.51930.56931.88TRD8932.12932.55AC932.67G932.15932.19929.08929.38929.66931.91932.22930.74929.93TRC26931.78932.10931.78931.26930.60TC931.08Flow Line930.29MH930.76Rim930.44930.94931.24932.41932.77932.24932.43932.22FC930.9345.94 45.94 46.00 14.410.017.2Garage28.614.12.546.00 N 00°16'35" W 92.00 N 89°04'23" E 130.44N 00°09'06" E 91.88 N 89°06'02" E 130.78N 89°02'45" E 130.1010.64.326.593093293293 0 932931 933 931 9339319309.05.05.027.8932.5933.0932.5tw932.3bw931.4bituminous deckResidence316Residence320Garage320Alley Madison Avenue STo Be RemovedWall To Be Removed6.0tw931.5tw932.0tw932.5tw933.8bw931.8933932 933 932Proposed-wallProposed-wall1Proposed ResidenceD r i v e w a yS i d e w a l kPorch 933.6 933.8 931.5932.0concrete Drivewayegress well10%±C o n c r e t eStepsS i d e w a l k6'0"13'0"13'0"62'6"20'0"20'6"12'0"42'0"1'6"1'6"36.19.0A/C Pad929.912in"inv=927.15Deck931cmpinv=928.71931.5F:\survey\west minneapolis heights - hennepin\10-11-6 west minneapolis heights\01 Surveying - 90871\01 CAD\01 Source\01 Survey Base.dwgBasis forbearings isassumedSurveyors Certificatex000.0Denotes Wood Hub Set for excavation onlyDenotes Existing ElevationDenotes Proposed ElevationDenotes Surface DrainageDenotes Iron MonumentDenotes Found Iron MonumentDenotes Proposed ContoursDenotes Existing ContoursDenotes Silt Fence or Bio RollsNOTE: Proposed grades are subject to results of soil tests.Proposed building information must be checked withapproved building plan and development or gradingplan before excavation and construction.Proposed grades shown on this survey areinterpolations of proposed contours from thedrainage, grading and/or development plans.NOTE: The relationship between proposed floorelevations to be verified by builder.NOTE: The only easements shown are from plats ofrecord or information provided by client.Benchmark: Benchmark 165 is locatedon the southeast part of the intersectionof Belmore Lane & Madison Avenue S.Top Nut Hydrant = 936.14Drawn BySignedGregory R. Prasch, Minn. Reg. No. 24992Scale: 1" = 20'F.B.No.Project No.I certify that this survey, plan, or report was prepared by me or under mydirect supervision and that I am a duly Licensed Land Surveyor under thelaws of the State of Minnesota.revAddress:Existing Legal Description7601 73rd Avenue NorthMinneapolis, Minnesota 55428(763) 560-3093DemarcInc.com90871A-Tree Protection & Site Plan Survey For:316 Madison Ave SEdina, MNSurveyed this 13th day of February 2025. WEST HENNEPIN AFFORDABLE HOUSING Lot 11, Block 6, WEST MINNEAPOLISHEIGHTSHennepin County, MinnesotaProperty located in Section30, Township 117, Range 21,Hennepin County, MinnesotaZoning:Property is Zoned R1-Single Dwelling UnitSetback RequirementsFront: 30 feet or average of adjacentSide Street: 15 feetSide Yard: 5 feetRear Yard: 25 feetProposed Top of FoundationProposed Garage FloorProposed Basement FloorType of BuildingProposed First Floor Elevation935.36934.1933.8926.42Full Basement100 Year Flood Elevation Per City ofEdina = 931.3 NGVD 2903-07-25 House Footprint ChangeNOTE: All Bottom of Wall Elevationswill match Existing Grade04-01-25 Tree ListDenotes Tree Protection FenceProposed-HardcoverLot Area5,988 sq ftProp-Building1,745 sq ftProp-Egress13 sq ftProp-Porch w/Steps34 sq ftProp-Deck51 sq ftProp-Walk(s)213 sq ftProp-A/C Pad8 sq ftProp-Driveway615 sq ftTotal2,679 sq ftPercentage44.74%Proposed-Building CoverageLot Area5,988 sq ftProp-Building1,745 sq ftProp-Porch34 sq ftPorch-Allowance-34 sq ftTotal1,745 sq ftPercentage29.14%04-30-25 Revisions05-07-25 StormwaterPage 434 of 753 Page 435 of 753 Page 436 of 753 932.46933.63TC933.65LIP933.85GL933.92TC934.25TC933.25TC932.92932.34932.52932.84933.24932.82933.09933.40E933.18TRD20932.47TRD32932.77932.99933.32932.97933.12932.06932.06933.10932.5932.49932.15930.3929.25930.08931.31930.51930.56931.88TRD8932.12932.55AC932.67G932.15932.19929.08929.38929.66931.91932.22930.74929.93TRC26931.78932.10931.78931.26930.60TC931.08Flow Line930.29MH930.76Rim930.44930.94931.24932.41932.77932.24932.43932.22FC930.9345.94 45.9446.0014.410.017.2Garage28.614.12.546.00 N 00°16'35" W 92.00N 89°04'23" E 130.44N 00°09'06" E 91.88 N 89°06'02" E 130.78N 89°02'45" E 130.1010.64.326.5930932932930 932931933931 9339319309.05.05.027.8932.5933.0932.5tw932.3bw931.4bituminousdeckResidence316Residence320Garage320AlleyMadison Avenue SWall To Be RemovedPARCEL BPARCEL A6.0tw931.5tw932.0tw932.5tw933.8bw931.8933932933 932Proposed-wallProposed-wall1Proposed ResidenceD r i v e w a yS i d e w a l kPorch 933.6933.8 931.5932.0concreteDrivewayegress well10%±C o n c r e t eStepsS i d e w a l k6'0"13'0"13'0"62'6"20'0"20'6"12'0"42'0"1'6"1'6"36.19.0A/C Pad929.912in"inv=927.15Deck931cmpinv=928.71931.5FLOW45°STRAW SEDIMENTCONTROL LOG1 IN X 2 IN X 24 IN LONG WOODEN STAKES.STAKES SHALL BE DRIVEN THROUGH THEBACK HALF OF THE SEDIMENT CONTROL LOGAT AN ANGLE OF 45 DEGREES WITH THETOP OF THE STAKE POINTING UPSTREAM.BACKFILL AND COMPACT SOILFROM TRENCH ON UPGRADIENTSIDE OF SEDIMENT CONTROL LOGPLACE SEDIMENT CONTROLLOG IN SHALLOW TRENCH(1 IN - 2 IN DEPTH)8 IN - 10 IN EMBEDMENT DEPTHSPACE BETWEEN STAKES SHALL BE A MAXIMUM OF 1 FT FOR DITCH CHECKSOR 2 FT FOR OTHER APPLICATIONS.BIOROLLSNOT TO SCALE6C1EXISTING GROUNDWEST HENNEPINAFFORDABLE HOUSING5100 THIMSEN AVE #120MINNETONKA, MINNESOTA 55345SCALE IN FEET2004024" NYLOPLAST CATCH BASINRIM = 930.96INV(NW,E) = 929.11INV(SW) = 928.71SILT FENCE ORBIO-ROLLS (TYP.)PER 1/C1 AND 7/C1FINALGRADECLEAN AGGREGATE (1 1/2"± RIVERROCK), PEA GRAVEL, OR SAND,(<5% FINES)ADS GEOSYNTHETICNONWOVEN GEOTEXTILEOR APPROVED EQUAL.928.2(LEVEL BOTTOM)FRENCH DRAINS ("B") CROSS SECTIONNOT TO SCALE4.5'MIN 4" PEA GRAVEL, 3/4" ROCK, OR GEOTEXTILENATIVE FILL DEPTH VARIESMIN 4" TOPSOILLANDSCAPEGRATE=933.0932.7 (LEVEL TOP)6" PERFORATEDDRAINTILEINSPECTION PORTINTO FRENCH DRAINMIN 4" PEA GRAVEL,3/4" ROCK, ORGEOTEXTILE5C1PROPOSEDROCK STABILIZING EXITFINALGRADECLEAN AGGREGATE (1 1/2"± RIVERROCK), PEA GRAVEL, OR SAND,(<5% FINES)ADS GEOSYNTHETICNONWOVEN GEOTEXTILEOR APPROVED EQUAL.927.7(LEVEL BOTTOM)FRENCH DRAINS ("A") CROSS SECTIONNOT TO SCALE4.5'MIN 4" PEA GRAVEL, 3/4" ROCK, OR GEOTEXTILENATIVE FILL DEPTH VARIESMIN 4" TOPSOILLANDSCAPEGRATE=932.5932.2 (LEVEL TOP)6" PERFORATEDDRAINTILEINSPECTION PORTINTO FRENCH DRAINMIN 4" PEA GRAVEL,3/4" ROCK, ORGEOTEXTILE3C1FRENCH DRAIN "A"15'X14'X4.5'PER DETAIL 4/C1FRENCH DRAIN "B"18'X10'X4.5'PER DETAIL 6/C16" PERFORATED DRAINTILE (TYP.)6" PERFORATED DRAINTILE (TYP.)F:\survey\west minneapolis heights - hennepin\10-11-6 west minneapolis heights\01 Surveying - 90871\01 CAD\01 Source\01 Survey Base.dwg C1 OF C1DATE:LIC. NO.:SHEET NO.PROJECT: 90871REVISIONSDESIGNED BY:DRAWN BY:CHECKED BY:EROSION AND SEDIMENTCONTROL PLANI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WASPREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM ADULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.JEFFREY A. PRASCH, P.E.03.18.2552706ABLJAPGRPINLET PROTECTIONNOT TO SCALE2C1MINIMUM DOUBLE STITCHEDSEAMS ALL AROUND SIDEPIECES AND ON FLAP POCKETSFRONT, BACK, ANDBOTTOM TO BEMADE FROM SINGLEPIECE OF FABRICOVERFLOW HOLES (2 IN X 4IN HOLE SHALL BE HEAT CUTINTO ALL FOUR SIDE PANELS)USE REBAR OR STEEL RODFOR REMOVAL (FOR INLETSWITH CAST CURB BOXREPLACE ROD WITH WOOD 2IN X 4 IN). EXTEND 10 INBEYOND GRATE WIDTH ONBOTH SIDES, LENGTHVARIES. SECURE TO GRATEWITH WIRE OR PLASTIC TIES.LW12 W12 IN8 ININLET SPECIFICATIONS AS PERTHE PLAN DIMENSION LENGTH ANDWIDTH TO MATCH FLAP POCKET12 L5 FT MINIMUM LENGTH POSTAT 6 FT MAXIMUM SPACINGPLASTIC ZIP TIES (50 LBSTENSILE) LOCATED IN TOP 8 INGEOTEXTILE FABRIC,36 IN WIDETIRE COMPACTION ZONEMACHINE SLICE8 IN - 12 IN DEPTHFLOWFLOWSILT FENCE (MACHINE SLICED)NOT TO SCALE1C12 FT MINIMUMPOST EMBEDMENTEXISTING GROUNDROCK STABILIZING EXIT (IF NECESSARY)NOT TO SCALE4C1PUBLIC ROADSURFACE FLOWCRUSHED ROCKPER SPECIFICATIONEXISTING GROUND6 IN MINIMUM GEOTEXTILEFABRICTAPER EDGESAT 1:11 IN - 2 IN CRUSHED ROCKRADIUS ASREQUIRED20' MINIMUM LENGTH EXIT WIDTH ASREQUIREDEROSION CONTROL NOTES:1.ALL EROSION AND SEDIMENT CONTROL BMP'S (I.E. SILT FENCE, BIO-ROLLS, ROCK CONSTRUCTION EXIT, INLET PROTECTION, ETC.) SHALL BE INSTALLED PRIOR TO THE COMMENCEMENT OF ANYCONSTRUCTION ACTIVITY.2.INLET PROTECTION SHALL BE INSTALLED AT ANY INLET THAT MAY RECEIVE RUNOFF FROM THE DISTURBED AREAS OF THE PROJECT. INLET PROTECTION MAY BE REMOVED FOR A PARTICULAR INLET IF ASPECIFIC SAFETY CONCERN (FLOODING / FREEZING) HAS BEEN IDENTIFIED. THE PERMITTED MUST RECEIVE WRITTEN CORRESPONDENCE FROM THE CITY ENGINEER VERIFYING THE NEED FORREMOVAL.3.INSTALL SEDIMENT CONTROL BMP'S, SUCH AS SILT FENCE, AROUND ALL STOCKPILES.4.RETAIN AND PROTECT AS MUCH NATURAL VEGETATION AS FEASIBLE. WHEN VEGETATION IS REMOVED DURING DEVELOPMENT, THE EXPOSED CONDITION OF LAND SHALL BE KEPT TO THE SHORTESTPRACTICAL PERIOD OF TIME, BUT NOT LONGER THAN 60 DAYS. ANY EXPOSED AREAS EXCEEDING THIS TIME-FRAME SHALL BE TEMPORARILY STABILIZED (STRAW MULCH, WOODCHIPS, ROCK). AREASBEING USED FOR MATERIAL STORAGE AND AREAS UNDER CONSTRUCTION ARE EXEMPT FROM TEMPORARY STABILIZATION.5.ANY STEEP SLOPES (3H : 1V OR STEEPER) EXPOSED DURING CONSTRUCTION SHALL BE PROTECTED WITH TEMPORARY VEGETATION, MULCHING OR BY OTHER MEANS ACCEPTABLE TO THE BUILDINGOFFICIAL WITHIN 14 DAYS OF CEASING LAND DISTURBING ACTIVITIES ON THE STEEP SLOPES. STOCKPILES MAY BE PROTECTED BY AN ANCHORED TARP OR PLASTIC SHEET.6.PROVIDE DUST CONTROL AS NECESSARY. DUST CONTROL CAN INCLUDE WATER.7.REMOVE ALL SOILS AND SEDIMENTS TRACKED OR OTHERWISE DEPOSITED ONTO PUBLIC PAVEMENT AREAS ON A DAILY BASIS OR AS NEEDED.8.ALL EROSION AND SEDIMENT CONTROL BMP'S SHALL BE INSPECTED EVERY 7 DAYS, OR WITHIN 24 HOURS OF ALL RAIN EVENTS GREATER THAN 1.0" IN 24 HOURS. CORRECTIVE ACTION REQUIRED SHALLBE INITIATED WITHIN 24 HOURS.9.SILT FENCE, BIO-ROLLS AND INLET PROTECTION DEVICES MUST BE REPAIRED, REPLACED OR SUPPLEMENTED WHEN THEY BECOME NONFUNCTIONAL OR THE SEDIMENT REACHES 1/3 THE HEIGHT OF THEDEVICE. THESE REPAIRS MUST BE MADE WITHIN 24 HOURS OF DISCOVERY, OR AS SOON AS FIELD CONDITIONS ALLOW.10.AFTER FINAL GRADING HAS BEEN COMPLETED, EXPOSED SOILS MUST BE PERMANENTLY STABILIZED AS SOON AS POSSIBLE. PERMANENT STABILIZATION SHALL CONSIST OF 4 INCHES TOPSOIL, ANDSEED, MULCH AND FERTILIZER APPLIED BY METHODS AND RATES RECOMMENDED IN MN/DOT SPECIFICATION 2575 AND MN/DOT SEEDING MANUAL, OR SOD. THE SEED MIX SHALL BE MN/DOT 25-151.11.NO CONCRETE WASHOUT ALLOWED ON SITE, TRUCK BASED SELF CONTAINMENT WASHOUT DEVICES REQUIRED.12.OIL STAINS ON CITY STREETS SHALL BE CLEANED UP WITH FLOOR DRY, AND DISPOSED OF AS A HAZARDOUS WASTE MATERIAL.13.ALL HAZARDOUS WASTE SHALL BE STORED CLEANED UP AND DISPOSED OF PER EPA STANDARDS.14.ALL EROSION AND SEDIMENT CONTROL DEVICES SHALL BE MAINTAINED UNTIL ALL DISTURBED AREAS HAVE BEEN PERMANENTLY STABILIZED.15.ALL EROSION AND SEDIMENT CONTROL DEVICES SHALL BE REMOVED FROM THE SITE AFTER PERMANENT STABILIZATION HAS BEEN ESTABLISHED.16.TEMPORARY PUMPED DISCHARGE POLLUTION PREVENTION TECHNIQUES: "DANDY DEWATERING BAG" BROCK WHITE CO. USA.17.CONTACT PERSON FOR SITE CLEANLINESS AND MAINTENANCE OF THE EROSION AND SEDIMENT CONTROLS: TIM UZZELL (612) 386-5217.GENERAL GRADING NOTES:1.THE STANDARD SPECIFICATIONS FOR THE CITY OF EDINA SHALL APPLY EXCEPT WHERE MODIFIED BY THESE DOCUMENTS.2."GOPHER STATE ONE CALL" (1-800-252-1166) SHALL BE NOTIFIED BY THE CONTRACTOR 48 HOURS PRIOR TO ANY EXCAVATION.3.PRIOR TO ANY CONSTRUCTION, THE GRADING CONTRACTOR SHALL FIELD VERIFY ALL LOCATIONS AND ELEVATIONS OF UNDERGROUND UTILITIES WITH UTILITYCOMPANIES. THE ENGINEER SHALL BE NOTIFIED IMMEDIATELY WITH ANY CONFLICTS.4.THE GRADING CONTRACTOR SHALL PROVIDE POSITIVE DRAINAGE ON THE SITE AT ALL TIMES.5.EXISTING TOPSOIL SHALL BE SALVAGED TO PROVIDE 4" TOPSOIL COVERAGE OVER ALL DISTURBED AREAS TO BE REVEGETATED.6.THE BUILDING PAD MUST BE PROVIDED WITH POSITIVE DRAINAGE. THIS WORK SHALL BE INCIDENTAL TO THE GRADING CONTRACT.7.AFTER THE SILT FENCE HAS BEEN REMOVED REMAINING SEDIMENT SHALL BE SMOOTHED TO CONFORM WITH THE EXISTING GRADE, PREPARED AND SEEDED ORSODDED AS DIRECTED BY THE CITY ENGINEER.8.NO FINISHED SLOPE SHALL EXCEED 4H : 1V UNLESS OTHERWISE NOTED.9.PERMITEE MUST MINIMIZE SOIL COMPACTION. METHODS OF MINIMIZING SOIL COMPACTION INCLUDE THE USE OF TRACKED EQUIPMENT.7601 73rd Avenue NorthMinneapolis, Minnesota 55428(763) 560-3093DemarcInc.comLOT 10-11, BLOCK 6WEST MINNEAPOLIS HEIGHTS316 MADISON AVENUE SOUTHEDINA, MNINV = 931.7INV = 932.2CONNECT TO EXISTINGCATCH BASININV = 926.796" PERFORATED DRAINTILE05.07.25CLIENT COMMENTSPage 437 of 753 932.46933.63TC933.65TC934.25932.34932.52932.84933.24932.82933.09933.40E933.18TRD20932.47TRD32932.77932.99933.32932.97933.12932.06932.06933.10932.5932.49932.15930.3929.25930.08931.31930.51930.56931.88TRD8932.12932.55AC932.67G932.15932.19929.38929.66931.91932.22930.74929.93TRC26931.78932.10931.78931.26930.60TC931.08Flow Line930.29MH930.76Rim930.44930.94931.24932.41932.77932.24932.43932.22FC930.9345.94 45.94 46.00 14.410.017.2Garage28.614.12.546.00 N 00°16'35" W 92.00N 89°04'23" E 130.44N 00°09'06" E 91.88 N 89°06'02" E 130.78N 89°02'45" E 130.1010.64.326.593093293293 0 93293 1 933 931 933931930929.912in"inv=927.15cmpinv=928.711012B L O C K 160' Right-a-Way20.915.712.0 Right-of-Way1210bituminousdeck Residence316Residence320Garage320Madison Avenue S Garage312Residence312South line of Lot 11, Block 6,West Minneapolis HeightsProposed Drainage & Utility Easement F:\survey\west minneapolis heights - hennepin\10-11-6 west minneapolis heights\01 Surveying - 90871\01 CAD\01 Source\01 Survey Base.dwgFile No.Certification Legal DescriptionPRELIMINARY PLAT Zoning & Development InformationMiscellaneous NotesPersonnel basis of bearings is assumedLegendx000.0PRELIMINARY PLAT - Whahlt EstatesF.B. No. xxxx inv. 90871A7601 73rd Avenue NorthMinneapolis, Minnesota 55428(763) 560-3093DemarcInc.comSCALE IN FEET20040 Signed: ____________________________________________ Gregory R. Prasch Registration No. 24992The only easements shown are from plats of record or information provided by client.I certify that this plan, specification, or report was prepared by me or under my direct supervisionand that I am a duly Licensed land Surveyor under the laws of the State of Minnesota.Existing Zoning Classification - R-1 (Single Dwelling Unit District)Refer to City code for additional requirements and variance information.Proposed Number of Lots = 2Area of proposed: Lot 1, Block 1 = 6,004 sq.ft Lot 2, Block 1 = 5,988 sq.ftLot Width of Proposed: Lot 1, Block 1 = 45.96 feet Lot 2, Block 1 = 45.96 feetLot Depth of Proposed: Lot 1, Block 1 = 130.61 feet Lot 2, Block 1 = 130.27 feet Current Right-of-Way (Madison Avenue S = 60 sq.ft Current Right-of-Way (alley) = 12 sq.ftSurveyor:DemarcSurveying and Engineering7601 73rd Avenue N.Brooklyn Park, MN 55428Attn: Greg Praschphone: 763-560-3093fax: 763-560-3522e-mail: gregprasch@demarcinc.comProperty is in Flood Zone "X" (an Area of minimal flood hazard) per FEMA FloodZone Map No. 27053C0342F, dated 11/04/2016.MN 1MN 2MN 3MN 4MN 5MN 6Denotes Found Iron MonumentDenotes Iron Monument SetBollardLightPower PoleSanitary ManholeStorm ManholeWater ManholeCatch BasinGas MainUnderground CommunicationsUnderground ElectricSanitary SewerStorm SewerWatermainOverhead WiresDenotes Existing ContoursThe land surveyed covers the entire parcel and there are no gaps oroverlaps with adjacent parcels.West Hennepin Affordable Housing5100 Thimsen AVENUE #120Minnetonka, MN 55345Whahlt Estatesdrawn by:AHDeveloper:West Hennepin AffordableHousing Land Trust5100 Thimsen AVENUE #120Minnetonka, MN 55345Attn: Brenda Lano Wolke952.401.7071Property Owner:West Hennepin AffordableHousing Land Trust5100 Thimsen AVENUE #120Minnetonka, MN 55345Property Address:316 Madison Avenue S, Edina, MN 55343Property Identification Number:3011721220025Total Area of Parcel = 11,992 sq.ftBenchmark: Benchmark 165 is located on the southeast part of the intersection ofBelmore Lane & Madison Avenue S.Top Nut Hydrant = 936.14Lots 10 & 11, Block 6, WEST MINNEAPOLIS HEIGHTSHennepin County, MinnesotaBEING 10 FEET IN WIDTH AND ADJOINING RIGHTOF WAY LINES AND 5 FEET IN WIDTH ANDADJOINING INTERIOR LOT AND ALLEY LINES.1010 55R/W LineLot Line Proposed Drainage & Utility Easements are shown thus:Revision Summary5/27/2025 City commentsPage 438 of 753 N 00°16'35" W 92.00N 00°09'06" E 91.88 N 89°06'02" E 130.7845.9445.9446.00 46.00N 89°02'33" E 130.10N 89°04'23" E 130.441212606012B L O C K 1Measured92.00 PlatSOUTH LINE OF LOT 11, BLOCK 6, WEST MINNEAPOLIS HEIGHTS1010Drainage & Utility EasementFound SpikeDrainage & Utility Easement555 5 5555 55F:\survey\west minneapolis heights - hennepin\10-11-6 west minneapolis heights\01 Surveying - 90871\01 CAD\01 Source\03 Final Plat.dwg WHAHLT ESTATESC. R. DOC. NO.___________________________CITY COUNCIL, CITY OF EDINA, MINNESOTAThis plat of WHAHLT ESTATES was approved and accepted by the City Council of the City of Edina, Minnesota, at a regular meeting thereof held this______ day of _________________________, 20_____, and said plat isin compliance with the provisions of Minnesota Statutes, Section 505.03, Subdivision 2. City Council, City of Champlin, Minnesota By _____________________________________________, Mayor By _____________________________________________, ManagerCOUNTY AUDITOR, Hennepin County, MinnesotaI hereby certify that taxes payable in _________ and prior years have been paid for land described on this plat, dated this _______ day of ______________________, 20______. Daniel Rogan, Hennepin County Auditor By _________________________________________ DeputySURVEY DIVISION, Hennepin County, MinnesotaPursuant to Minnesota Statutes, Sec. 383B.565 (1969) this plat has been approved this ______ day of _______________________, 20______. Chris F. Mavis, Hennepin County Surveyor By __________________________________________COUNTY RECORDER, Hennepin County, MinnesotaI hereby certify that the within plat of WHAHLT ESTATES recorded in this office this _________ day of_______________________, 20______, at_______o'clock_____M. Amber Bougie, Hennepin County Recorder By__________________________________________DeputyI Gregory R. Prasch do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of the boundary survey; that all mathematicaldata and labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be correctly set within one year; that all water boundaries and wet lands as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the dateof this certificate are shown and labeled on this plat; and all public ways are shown and labeled on this plat.Dated this ____________day of ____________________, 20 ______. ___________________________________________ Gregory R. Prasch, Licensed Land Surveyor Minnesota License No. 24992STATE OF MINNESOTACOUNTY OF HENNEPINThis instrument was acknowledged before me on this ______ day of _______________________, 20_______ by Gregory R. Prasch. . Signature of Notary __________________________________ (Notary's Printed Name)_______________________________ Notary Public, ________________________ County, Minnesota My commission expires _______________________________KNOW ALL PERSONS BY THESE PRESENTS: That Brenda Lano Wolke as Trustee of the West Hennepin Affordable Housing Land Trust, A Minnesota non-profit corporation, owner of the following described property: Lots 10 and 11, Block 6, WEST MINNEAPOLIS HEIGHTS.Has caused the same to be surveyed and platted as WHAHLT ESTATES and does hereby dedicate to the public for public use the drainage and utility easements as created by this plat.In witness whereof said Brenda Lano Wolke as Trustee of the West Hennepin Housing Land Trust, a Minnesota non-profit corporation, has caused these presents to be signed by its proper officer this this _______ day of ____________________, 20____. Signed: West Hennepin Affordable Housing Land Trust By _____________________________________________ its ________________________________ Brenda Lano WolkeSTATE OF MINNESOTACOUNTY OF ________________This instrument was acknowledged before me this ______ day of __________________, 20____, by Brenda Lano Wolke its __________________________ of the West Hennepin Affordable Housing Land Trust, a Minnesota non-profit corporation, onbehalf of the corporation. Signature of Notary __________________________________ (Notary's Printed Name)_______________________________ Notary Public, ________________________ County, Minnesota My commission expires _______________________________CITY REVIEWBEARING REFERENCE:FOR THE PURPOSES OF THIS PLAT THE SOUTH LINE OFLOT 11, BLOCK 6, WEST MINNEAPOLIS HEIGHTS ISASSUMED TO BEAR NORTH 89°02'33" EAST.SCALE IN FEET0402060DENOTES 1/2 INCH BY 14 INCH IRON PIPE MONUMENT SET ANDMARKED BY LICENSE NUMBER 24992, UNLESS OTHERWISE NOTED.DENOTES FOUND OPEN END 1/2 INCH IRON PIPE MONUMENT,UNLESS OTHERWISE NOTED.7601 73rd Avenue NorthMinneapolis, Minnesota 55428(763) 560-3093DemarcInc.comPage 439 of 753 F:\survey\west minneapolis heights - hennepin\10-11-6 west minneapolis heights\01 Surveying - 90871\01 CAD\01 Source\01 Survey Base.dwgFile No.F.B. No. xxxx inv. 90871AWest Hennepin Affordable Housing5100 Thimsen AVENUE #120Minnetonka, MN 55345 Legal Description Signed: ____________________________________________ Gregory R. Prasch Registration No. 24992R-1 Lots within 500 feet of Subject Property7601 73rd Avenue NorthMinneapolis, Minnesota 55428(763) 560-3093DemarcInc.comWhahlt EstatesMiscellaneous Notesdrawn by:AHSurveyor:DemarcSurveying and Engineering7601 73rd Avenue N.Brooklyn Park, MN 55428Attn: Greg Praschphone: 763-560-3093fax: 763-560-3522e-mail: gregprasch@demarcinc.comProperty Address:316 Madison Avenue S, Edina, MN 55343Property Identification Number:3011721220025Total Area of Parcel = 11,992 sq.ftMN 1MN 2MN 3MN 4Personnel Property Owner:West Hennepin AffordableHousing Land Trust5100 Thimsen AVENUE #120Minnetonka, MN 55345Whahlt EstatesLot 11, Block 6, WEST MINNEAPOLIS HEIGHTSHennepin County, MinnesotaLot areas are shown from Hennepin County Tax Records.Lot Area: Mean = 8369.99 Median = 8120Lot Width: Mean = 63.22 Median = 60Lot Depth: Mean = 130.77 Median = 130.57Developer:West Hennepin AffordableHousing Land Trust5100 Thimsen AVENUE #120Minnetonka, MN 55345Attn: Brenda Lano Wolke952.401.7071MN 5Lot width means the horizontal distance between side lot lines, measured at rightangles to the line establishing the lot depth at a point of 50 feet from the front lotline.Lot depth means the horizontal distance between the midpoint of the front lot line andthe midpoint of the rear lot line. The greater frontage of a corner lot is its depth and thelesser frontage is its width.MN 6Page 440 of 753 Page 441 of 753 EdinaMN.gov 316 Madison Avenue Subdivision with Variances June 25, 2025 Page 442 of 753 Page 443 of 753 Page 444 of 753 Requests 1.Preliminary and final plat to re-plat the property into two lots 2.Variance from Sec. 36-437 of the Edina City Code to allow lot area of 5,988 sq. ft. and 6,004 sq. ft. where 9,000 sq. ft. is required 3.Variance from Sec. 36-437 of the Edina City Code to allow lot width of 45.96 feet for both lots where 75 feet is required 4.Variance from Sec. 36-437 of the Edina City Code to allow lot depth of 130.27 feet for one of the lots where 130.57 feet is required. Page 445 of 753 Page 446 of 753 Page 447 of 753 Page 448 of 753 Page 449 of 753 Page 450 of 753 Page 451 of 753 Page 452 of 753 Variance Criteria Minnesota Statutes and Section 36-98 of the Edina Zoning Ordinance require that a variance shall not be granted unless the following findings are made: 1.The variance would be in harmony with the general purposes and intent of the ordinance. 2.The variance would be consistent with the Comprehensive Plan. 3.There are practical difficulties in complying with the ordinance. The term “practical difficulties” means the following: i.The property owner proposes to use the property in a reasonable manner not permitted by the Zoning Ordinance. ii.The plight of the landowner is due to circumstances unique to the property not created by the landowner. iii.The variance, if granted, will not alter the essential character of the locality. Page 453 of 753 Staff Findings •The lots in the neighborhood were platted prior to Edina’s existing standards for lot area, width and depth. •Lots in the original West Minneapolis Heights Plat were approximately 130’ x 46’ Page 454 of 753 Staff Findings •The property was originally platted as two lots. The proposed plat would re- establish the original lot sizes. •12 of the 18 other properties on the block have approximately the same dimensions as those being proposed. •The minimum lot standards do not reflect the existing characteristics of the neighborhood. Address #Width Depth Area 300 82 130.78 10,788 303 92 131.69 12,098 304 52 130.72 6,832 305 46 131.47 6,041 306 50 130.68 6,561 307 46 131.36 6,036 308 92 130.64 12,060 309 46 131.25 6,031 311 46 131.14 6,026 312 92 130.57 12,039 313 46 131.03 6,021 315 46 130.91 6,016 317 46 130.8 6,011 319 46 130.69 6,006 320 46 130.44 6,002 321 46 130.58 6,001 322 46 130.4 5,997 323 46 130.47 5,996 Page 455 of 753 Staff Findings •The request would advance the following Comprehensive Plan goals: Land Use Chapter •Goal 1: Encourage infill and redevelopment that optimizes use of city infrastructure, complement community character, and respond to needs at all stages of life. Housing Chapter •Goal 2: Encourage the development and maintenance of a range of housing options affordable to residents at all income levels and life stages. o Promote owner-occupied units over rental units when providing affordable housing. •Goal 4: Support the development of a wide range of housing options to meet the diverse needs of and preferences of the existing and future Edina community. o Retain and expand housing ownership options, while also supporting a balance between ownership and rental households. Page 456 of 753 Staff Recommendation Recommend the City Council approve of the plat and variances subject to the following conditions: 1.Compliance with the tree protection requirements in Section 10-82 of the City Code. 2.Prior to issuance of a building permit, the following items must be submitted: a.Evidence that the final plat has been filed with Hennepin County. If the plat is not filed with Hennepin County within one year from the date of approval by the City Council, the plat shall be deemed abandoned and of no effect. b.Submit evidence of a Nine Mile Creek Watershed District approval. c.Driveway Entrance permit must be obtained from the Edina Engineering Department. d.Utility hook-ups are subject to review by the City Engineer. Deadline for a City decision: September 23, 2025. Page 457 of 753 RESOLUTION NO. 2025-38 APPROVING A SUBDIVISION AND VARIANCES TO LOT WIDTH, LOT DEPTH, AND LOT AREA FOR 316 MADISON AVENUE WHEREAS, Homes Within Reach has requested to subdivide the property at 316 Madison Avenue into two lots with variances for lot width, lot depth, and lot area; and, WHEREAS, the property is zoned R-1, Single Dwelling Unit District; and WHEREAS, Section 36-437 of the Zoning Ordinance requires a minimum lot width of 75 feet, minimum lot depth of 130.57 feet, and minimum lot area of 9,000 square feet; and, WHEREAS, variances are required to allow lot width of 45.96 feet for Lot 1 and Lot 2, to allow lot depth of 130.27 feet for Lot 2 and to allow lot area of 6,004 square feet for Lot 1 and 5,988 square feet for Lot 2; and, WHEREAS, on June 25, 2025, the Planning Commission held a public hearing and considered the requested subdivision with variances for lot width, lot depth, and lot area and voted 9-0 to recommend approval of the request; and, WHEREAS, on July 15, 2025, the City Council held a public hearing, considered the request and continued action to the August 6, 2025 meeting; and, WHEREAS, on August 6, 2025, the City Council continued consideration of the request and made the following findings: 1. The variances are in harmony with the general purposes and intent of the ordinance. The proposed lot sizes would be compatible with other lots in the neighborhood. 2. The variances are consistent with the Comprehensive Plan by advancing land use and housing goals as stated in the staff report. 3. The property owner proposes to use the property in a reasonable manner not permitted by the Zoning Ordinance. The property was originally platted as two lots and the variances would allow for lot sizes consistent with the original plat. 4. The plight of the landowner is due to circumstances unique to the property not created by the landowner. The property is currently a double lot in a neighborhood that was plated prior to the current lot area, width, and depth standards. The standards in the zoning ordinance do not reflect the existing conditions of the neighborhood. The lots were not combined by the current owner. 5. The variance will not alter the essential character of the locality. There are currently 12 out of 18 other properties on the 300 block of Madison Avenue that have approximately the same dimensions as those being proposed. 6. If the variances are granted, the proposed plat complies with the requirements of Chapter 32 (Subdivisions) and Chapter 36 (Zoning) of the City Code. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council approves the requested subdivision at 316 Madison Avenue with variances to allow lot width of 45.96 feet for Lot 1 and Lot 2, to allow lot depth of 130.27 feet for Lot 2 and to allow lot area of 6,004 square feet for Lot 1 and 5,988 square feet for Lot 2. Approval is subject to the following conditions: 1. Compliance with the tree protection requirements in Section 10-82 of the City Code. 2. Prior to issuance of a building permit, the following items must be submitted: Page 458 of 753 a. Evidence that the final plat has been filed with Hennepin County. If the plat is not filed with Hennepin County within one year from the date of approval by the City Council, the plat shall be deemed abandoned and of no effect. b. Submit evidence of a Nine Mile Creek Watershed District approval. c. Driveway Entrance permit must be obtained from the Edina Engineering Department. d. Utility hook-ups are subject to review by the City Engineer. Adopted this 6th day of August 2025. Attest:_________________________ ______________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of August 6, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. ___________________________ Sharon Allison, City Clerk Page 459 of 753 RESOLUTION NO. 2025-38 DENYING A SUBDIVISION AND VARIANCES TO LOT WIDTH, LOT DEPTH, AND LOT AREA FOR 316 MADISON AVENUE WHEREAS, Homes Within Reach has requested to subdivide the property at 316 Madison Avenue into two lots with variances for lot width, lot depth, and lot area; and, WHEREAS, the property is zoned R-1, Single Dwelling Unit District; and WHEREAS, Section 36-437 of the Zoning Ordinance requires a minimum lot width of 75 feet, minimum lot depth of 130.57 feet, and minimum lot area of 9,000 square feet; and, WHEREAS, variances are required to allow lot width of 45.96 feet for Lot 1 and Lot 2, to allow lot depth of 130.27 feet for Lot 2 and to allow lot area of 6,004 square feet for Lot 1 and 5,988 square feet for Lot 2; and, WHEREAS, on June 25, 2025, the Planning Commission held a public hearing and considered the requested subdivision with variances for lot width, lot depth, and lot area and voted 9-0 to recommend approval of the request; and, WHEREAS, on July 15, 2025, the City Council held a public hearing, considered the request and continued action to the August 6, 2025 meeting; and, WHEREAS, on August 6, 2025, the City Council continued consideration of the request and made the following findings: 1. The proposed lot area and width for both lots and depth for Lot 2 do not conform to the standards of the Zoning Ordinance. 2. The requested variances are not in harmony with the general purposes and intent of the ordinance. The proposed lot dimensions no longer align with the City of Edina’s expectations for single-family development. 3. The plight of the landowner is not due to circumstances unique to the property. There are many other lots in Edina that were platted prior to adoption of the current standards for lot area, width and depth. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council denies the requested subdivision at 316 Madison Avenue with variances to allow lot width of 45.96 feet for Lot 1 and Lot 2, to allow lot depth of 130.27 feet for Lot 2 and to allow lot area of 6,004 square feet for Lot 1 and 5,988 square feet for Lot 2. Adopted this 6th day of August 2025. Attest:_________________________ ______________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS Page 460 of 753 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 August 6, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. ___________________________ Sharon Allison, City Clerk Page 461 of 753 Land Use Variances Published: May 21, 2021 See accompanying model documents below. This content conveys general information. Do not use it as a substitute for legal advice. Any attorney general opinions cited are available from the Leagueʼs Research staff. What is a variance? A variance is a way that cities may allow an exception to part of a zoning ordinance. It is a permitted departure from strict enforcement of the ordinance as applied to a particular piece of property. A variance is generally for a dimensional standard (such as setbacks or height limits). A variance allows the landowner to break a dimensional zoning rule that would otherwise apply. Sometimes a landowner seeks a variance to allow a use of their property that is not permissible under the zoning ordinance. Such variances are o en termed “use variances” as opposed to “area variances” from dimensional standards. Use variances are not generally allowed in Minnesota. State law prohibits a city from permitting by variance any use that is not permitted under the ordinance for the zoning district where the property is located (Minn. Stat. § 462.357, subd. 6). Granting a variance Minnesota law provides for a body called the board of adjustment and appeals to hear requests for variances (Minn. Stat. § 462.357, subd. 6). In many smaller communities, the planning commission or even the city council may serve that function. A variance decision is generally appealable to the city council. A city may grant a variance if enforcement of a zoning ordinance provision, as applied to a particular piece of property, would cause the landowner “practical difficulties.” For the variance to be granted, the applicant must satisfy the statutory three-factor test for practical difficulties (Minn. Stat. § 462.357, subd. 6). If the applicant does not meet all three factors of the statutory test, the city should not grant the variance. Also, variances are only permitted when: They are in harmony with the general purposes and intent of the ordinance, and The terms of the variance are consistent with the comprehensive plan. Legal standards When considering a variance application, a city exercises “quasi-judicial” authority. This means the city acts like a judge in evaluating the facts against the legal standard. The cityʼs role is limited to applying the legal standard of practical difficulties to the facts presented by the application. If the applicant meets the standard, then the city may grant the variance. 6/25/25, 6:26 PM Land Use Variances - League of Minnesota Cities https://www.lmc.org/resources/land-use-variances/1/5Page 462 of 753 In contrast, when the city writes the rules in the zoning ordinance, the city is exercising “legislative” authority and has much broader discretion. Practical dif culties “Practical difficulties” is a legal standard that cities must apply when considering applications for variances. It is a three-factor test and applies to all requests for variances. To constitute practical difficulties, all three factors of the test must be satisfied. Reasonableness The first factor is that the property owner proposes to use the property in a reasonable manner. This factor means that the landowner would like to use the property in a particular reasonable way but cannot do so under the rules of the ordinance. It does not mean that the land cannot be put to any reasonable use whatsoever without the variance. For example, if the variance application is for a building too close to a lot line or does not meet the required setback, the focus of the first factor is whether the request to place a building there is reasonable. Uniqueness The second factor is that the landownerʼs problem is due to circumstances unique to the property not caused by the landowner. The uniqueness generally relates to the physical characteristics of the particular piece of property, that is, to the land and not personal characteristics or preferences of the landowner. When considering the variance for a building to encroach or intrude into a setback, the focus of this factor is whether there is anything physically unique about the particular piece of property, such as sloping topography or other natural features like wetlands or trees. Essential character The third factor is that the variance, if granted, will not alter the essential character of the locality. Under this factor, consider whether the resulting structure will be out of scale, out of place, or otherwise inconsistent with the surrounding area. For example, when thinking about the variance for an encroachment into a setback, the focus is how the particular building will look closer to a lot line and if that fits in with the character of the area. Undue hardship “Undue hardship” was the name of the three-factor test prior to a May 2011 change of law (2011 Minn. Laws, ch. 19, amending Minn. Stat. § 462.357, subd. 6). The 2011 law restored municipal variance authority in response to a Minnesota Supreme Court case (Krummenacher v. City of Minnetonka, 783 N.W.2d 721 (Minn. June 24, 2010)). The law now does both of the following: Provides consistent statutory language between city land use planning statutes (Stat. § 462.357, subd. 6) and county variance authority (Minn. Stat. § 394.27, subd. 7). 6/25/25, 6:26 PM Land Use Variances - League of Minnesota Cities https://www.lmc.org/resources/land-use-variances/2/5Page 463 of 753 Clarifies that conditions may be imposed on granting of variances if those conditions are directly related to, and bear a rough proportionality to, the impact created by the variance. The 2011 law renamed the municipal variance standard from “undue hardship” to “practical difficulties,” but otherwise retained the familiar three-factor test of reasonableness uniqueness essential character The League has developed models that reflect current variance law. Your city attorney should review these models with you prior to council action to tailor them for your cityʼs needs. View the League model ordinance on issuance of a zoning variance (doc) View the League model variance application form (doc) View the League model resolution adopting findings of fact (doc) Other considerations Harmony with other land use controls State law says, “Variances shall only be permitted when they are in harmony with the general purposes and intent of the ordinance and when the terms of the variance are consistent with the comprehensive plan” (Minn. Stat. § 462.357, subd. 6). This is in addition to the three-factor practical difficulties test. So, a city evaluating a variance application should make findings on whether: The variance is in harmony with the purposes and intent of the ordinance. The variance is consistent with the comprehensive plan. The proposal puts the property to use in a reasonable manner. There are unique circumstances to the property not created by the landowner. The variance, if granted, will not alter the essential character of the locality. For more about findings of fact, see Taking the Mystery out of Findings of Fact Economic factors Sometimes landowners insist they deserve a variance because they have already incurred substantial cost. They may also argue they will not receive expected revenue without the variance. State statute specifically notes that economic considerations alone cannot create practical difficulties (Minn. Stat. § 462.357, subd. 6). Rather, practical difficulties exist only when the three statutory factors are met. Neighborhood opinion Neighborhood opinion alone is not a valid basis for granting or denying a variance request. While city officials may feel their decision should reflect the overall will of the residents, their task is limited to evaluating how the variance application meets the statutory practical difficulties factors. 6/25/25, 6:26 PM Land Use Variances - League of Minnesota Cities https://www.lmc.org/resources/land-use-variances/3/5Page 464 of 753 Residents can o en provide important facts to help the city address these factors, but unsubstantiated opinions and reactions to a request are not a legitimate basis for a variance decision. If neighborhood opinion is a significant basis for the variance decision, it could be overturned by a court if challenged. Conditions A city may impose conditions when it grants a variance. Conditions must be directly related to and bear a rough proportionality to the impact created by the variance (Minn. Stat. § 462.357, subd. 6). For instance, if a variance is granted to exceed a height limit, any conditions attached should presumably relate to lessening the effect of excess height. Variance procedural issues Public hearings Minnesota statute does not clearly require a public hearing before a variance is granted or denied. Many practitioners and attorneys agree that the best practice is to hold public hearings on all variance requests. A public hearing allows the city to establish a record and elicit facts to help determine if the application meets the practical difficulties factors. Past practices While past practice may be instructive, it cannot replace the need for analysis of all three of the practical difficulties factors for each and every variance request. In evaluating a variance request, cities are not bound by decisions made for prior variance requests. If a city finds it is issuing many variances to a particular zoning standard, the city should consider amending the ordinance to change the standard. Time limit A written request for a variance is subject to Minnesotaʼs 60-day rule. It must be approved or denied within 60 days of the time it is submitted to the city. A city may extend the time period for an additional 60 days, but only if it does so in writing before expiration of the initial 60-day period. Under the 60-day rule, failure to approve or deny a request within the statutory time period is considered an approval (Minn. Stat. § 15.99). Documentation Whatever its decision, a city should create a record that supports it. If denying the variance, the 60-day rule requires the reasons for the denial be put in writing within the statutory time period (Minn. Stat. § 15.99, subd. 2). Even if the variance is approved, a written statement explaining the decision is advisable. The written statement should address each of the three practical difficulties factors and list the relevant facts and conclusions for each factor. For more about findings of fact, see Taking the Mystery out of Findings of Fact Variances once granted A variance is a property right that “runs with the land.” That is, it attaches to and benefits the land and is not limited to a particular landowner. A variance is typically filed with the county 6/25/25, 6:26 PM Land Use Variances - League of Minnesota Cities https://www.lmc.org/resources/land-use-variances/4/5Page 465 of 753 recorder. Even if the property is sold to another person, the variance applies. Models used in this discussion: Issuance of Variances, LMC model ordinance (doc) Variance Application, LMC model form (doc) Adopting Findings of Fact, LMC model resolution (doc) Your LMC Resource Jed Burkett Loss Control/Land Use Attorney (651) 281-1247 or (800) 925-1122 jburkett@lmc.org 6/25/25, 6:26 PM Land Use Variances - League of Minnesota Cities https://www.lmc.org/resources/land-use-variances/5/5Page 466 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 8.2 Prepared By: Chad Millner, Engineering Director Item Type: Public Hearing Department: Engineering Item Title: PUBLIC HEARING: Resolution No. 2025-56 Vacating Right-of-Way Easement at 4015 Inglewood Avenue Action Requested: Approve Resolution No. 2025-56 vacating right-of-way easement at 4015 Inglewood Avenue. Information/Background: As part of the Morningside Flood Infrastructure Project, new pipes were installed in slightly different locations. A new permanent easement has been established in cooperation with the 4015 Inglewood Avenue property owner. This request is from the City of Edina to vacate the prior easement as promised. Resources/Financial Impacts: No impact to City operations or finances. Relationship to City Policies: N/A Supporting Documentation: 1. Resolution 2025-56 Vacating Right-of-Way Easement 2. Certificate of Mailing 3. Easement Graphic 4. Inglewood Easement Vacation Staff Presentation Page 467 of 753 RESOLUTION NO. 2025-56 VACATING DRAINAGE AND UTILITY EASEMENT 4015 INGLEWOOD AVENUE WHEREAS, the City of Edina Engineering Department initiated that the drainage and utility easement be vacated; and WHEREAS, two weeks published and posted notice was given and the hearing was held on July 15, 2025, at which time all persons desiring to be heard were given an opportunity to be heard thereon: and WHEREAS, the City Council has determined that the drainage and utility easement is not needed for public purposes: and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: 1. That the following described easement is hereby vacated: Document No 921308 1. A strip of land ten (10’) in width the centerline of which is described as follows: Commencing at the point ten feet (10’) West of the East line of Tract “A” Registered Land Survey 567, said point being five feet (5’) South of the North line of said Tract “A”, thence West, five feet (5’) South of and parallel to the North line of said Tract “A”, a distance of two hundred twenty- five and fifty-one hundredths feet (260.0’); thence deflection to the left at an angle of 79°17’ to the East right-of-way line of Inglewood Avenue and there termination. 2. A strip of land laying Easterly and Southeasterly of the following described line: Commencing at the point on the North line of Tract “A”, Registered Land Survey 567, said point being ten feet (10’) West of the Northeast corner thereof, thence Southerly ten feet (10’) West of and parallel to the East line of said Tract “A” a distance of six hundred thirty-four and seventy- three hundredths feet (634.73’); thence Southwesterly at a deflection angle to the right of 45° to the South line of said Tract “A” and there terminating. 2. The vacation shall not affect the authority of any person, corporation, or municipality owning or controlling the electric or telephone poles and lines, gas and sewer lines, water pipes, mains and hydrants thereon or thereunder, if any, to continue maintaining the same or to enter upon such way or portion thereof vacated to maintain, repair, replace, remove, or otherwise. 3. That the Mayor and the City Manager are authorized to execute all documents necessary, in the opinion of the City Attorney, to affect the transfer of this property. Dated: July 15, 2025. Page 468 of 753 Attest:______________________________ _________________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______ day of _____________, 20___. ____________________________________ Sharon Allison, City Clerk Page 469 of 753 STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following dates July 1, 2025, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Vacation of Public Right of Way Easement Vacation 4015 Inglewood Ave (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 14 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this 1st day of July, 2025. ________________________________ Sharon Allison, City Clerk Page 470 of 753 Notice of Public Hearing: Easement Vacation at 4015 Inglewood Avenue 1 July 1, 2025 English: This and other public hearing notices can be viewed online at EdinaMN.gov/PublicNotices. Español: Este y otros avisos de audiencia pública se pueden ver en línea en EdinaMN.gov/PublicNotices. Soomaali: Tan iyo ogeysiisyo kale oo dhagaysi dadweyne ayaa lagu daawan karaa onlayn ahaan EdinaMN.gov/PublicNotices. Further Information: City of Edina Engineering 7450 Metro Boulevard Edina, MN 55439 952-826-0371 Vacation of Public Right-of-Way Easement at 4015 Inglewood Avenue Legal Description of Easement Vacation: A strip of land ten (10’) in width the centerline of which is described as follows: Commencing at the point ten feet (10’) West of the East line of Tract “A” Registered Land Survey 567, said point being five feet (5’) South of the North line of said Tract “A”, thence West, five feet (5’) South of and parallel to the North line of said Tract “A”, a distance of two hundred twenty-five and fifty-one hundredths feet (260.0’); thence deflection to the left at an angle of 79°17’ to the East right-of-way line of Inglewood Avenue and there termination. A strip of land laying Easterly and Southeasterly of the following described line: Commencing at the point on the North line of Tract “A”, Registered Land Survey 567, said point being ten feet (10’) West of the Northeast corner thereof, thence Southerly ten feet (10’) West of and parallel to the East line of said Tract “A” a distance of six hundred thirty-four and seventy-three hundredths feet (634.73’); thence Southwesterly at a deflection angle to the right of 45° to the South line of said Tract “A” and there terminating. Request: The City of Edina established a new permanent easement in cooperation with the 4015 Inglewood Avenue property owner. This request is from the City of Edina to vacate the prior easement. See attached map. Provide Public Input Share your thoughts! Public input can be provided in a variety of methods to City Council. All comments are reviewed and considered; therefore, you do not need to participate in more than one method. Public Input Options: 1 – Provide public input online at https://www.bettertogetheredina.org/public-hearings. (Available now) 2 – Leave a voicemail with your public input at 952-826-0377. Staff will submit the transcribed voicemail to Better Together Edina. (Available now) 3 – A public hearing will take place in the City Hall Council Chambers, 4801 W. 50th St., 7 p.m. Tuesday, July 15, 2025. Attend the meeting in person or watch the meeting live from home on cable channels 813 or 16 or stream live on YouTube.com/EdinaTV, or EdinaMN.gov/Meetings. Call in to provide live testimony at 312-535-8110 the night of the meeting and enter access code 2862 277 7981, password is 5454. City Council will make a decision at its meeting, 7 p.m. Tuesday, July 15. Page 471 of 753 Notice of Public Hearing: Easement Vacation at 4015 Inglewood Avenue 2 Page 472 of 753 Pid Tax name Tax add l1 Tax add l2 Tax add l3 Current resident Address Sub id1 Ctu name State code Zip ARCHANA BHANDARI 4000 INGLEWOOD AVE EDINA MN 55416 4000 INGLEWOOD AVE EDINA MN 55416 JOHN M HOOGESTEGER 4008 INGLEWOOD AVE EDINA MN 55416 4008 INGLEWOOD AVE EDINA MN 55416 R A MEYER & J K JANOVY 4016 INGLEWOOD AVE EDINA MN 55416 4016 INGLEWOOD AVE EDINA MN 55416 BRYAN JAMES VANHOOF 6201 IDYLWOOD LN EDINA MN 55436 4012 INGLEWOOD AVE EDINA MN 55416 LESLIE H MARTEN/KYLE MARTEN 4002 INGLEWOOD AVE EDINA MN 55416 4002 INGLEWOOD AVE EDINA MN 55416 PAGE W KINNER 4004 INGLEWOOD AVE EDINA MN 55416 4004 INGLEWOOD AVE EDINA MN 55416 PETER A KELLEY/RUTH A WEBER 4020 INGLEWOOD AVE EDINA MN 55416 4020 INGLEWOOD AVE EDINA MN 55416 Page 473 of 753 Page 474 of 753 EdinaMN.gov Vacation of Easements 4015 Inglewood Ave Calvin Christian School Resolution 2025-56 Public Hearing July 17, 2025 Chad Millner, Engineering Director Page 475 of 753 Existing Easements Page 476 of 753 Utilities City: No concerns vacating the noted easements. New easements secured and filed with Hennepin County. Private Utilities: No concerns. Page 477 of 753 BetterTogetherEdina Feedback No comments were received. Page 478 of 753 Summary Staff recommends vacating the requested easements and approve Resolution 2025-56. Page 479 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Refer to Staff Meeting: City Council Agenda Number: 9.1 Prepared By: Sharon Allison, City Clerk Item Type: Other Department: Administration Item Title: Petition for Stop Signs in the Chowen Park Neighborhood Action Requested: Receive petition for stop signs in the Chowen Park Neigborhood and forward it to the Engineering Department for consideration. Information/Background: Staff received the attached petition for stop signs at several intersections in the Chowen Park Neighborhood. Our practice is to forward the petition to the appropriate department for consideration. Supporting Documentation: 1. Petition: Chowen Park Neighborhood Stop Signs Page 480 of 753 Re: Petition to add Stop Signs to 4 uncontrolled intersections July 15, 2025 Requested Action of Council: 1. Pull this petition from the Consent Agenda 2. Call for a vote and Vote YES to add 10 (total) stop signs at 4 dangerous intersections in the Chowen Park / Strachauer Park neighborhoods. FREE-FOR-ALL INTERSECTIONS ARE ANACHRONISTIC ● There are 4 uncontrolled 4-way intersections: 57th / Abbott, 57th / Zenith, 59th / Abbott, 59th / Zenith. ● Traffic in all 4 directions has no stop or yield sign; it’s a free-for-all. ● There are very, very few uncontrolled 4-way intersections in east Edina. Sight lines are limited & very unsafe. People unfamiliar with the area don’t realize they are uncontrolled and do not even slow down. REPEATED REQUESTS FOR CONTROLS DENIED BY CITY STAFF AND COUNCIL ● Since 2014, staff received 14 requests for stop signs at one or more of these intersections. ● Staff recommended against stop signs each time despite the pattern of resident demand. SURVEY RESULTS: THE NEIGHBORHOOD DISLIKES THE STATUS QUO Residents circulated leaflets with a survey in May to approximately 300 adjacent homes on nearby streets. ● Responses came quickly from 74 homes (very high 25% response rate) ● 96% of residents replied they are NOT HAPPY with the traffic control signage in the neighborhood. ● When asked for improvement ideas, all 96% suggested controls at these 4 intersections. PETITION RESULTS: PROVIDES COUNCIL A SOLUTION AND A NEIGHBORHOOD MANDATE Residents went door to door in June with a petition for 2-way stops at 3 of the intersections & an all-way stop at one of the intersections. The Petition has overwhelming local support from 210 residents from 169 households : ● Including 98 households (60% of affected blocks) within 1 block of the intersections (Abbott and Zenith) ● Including an additional 71 resident street users within 1-2 blocks on Beard, Chowen, and York STAFF HAVE ALREADY STUDIED THIS; DO NOT WASTE THEIR TIME AGAIN In most cases, you need staff to study these petitions before you vote. This time, we don’t need this step: ● ALREADY STUDIED: They already studied these intersections before. Their reports are attached. ● LOW COST: We’re asking for stop signs, not something expensive. No cost analysis needed. ● RESIDENT CONSENSUS DOES NOT NEED TO BE MAPPED: Look at how many signatures there are! Look at the addresses! We only petitioned within the neighborhood and the math is shown above. Select quotes from residents ● “I requested a stop at 57th and Abbott several years. Denied. Cars speed both directions and it’s frightening for those of us with kids.” ● “I have also tried speaking to the city, and their response was essentially that since not much has happened at those intersections yet they can’t take action which I feel to be incredibly irresponsible, knowing the number of kids in the neighborhood.” ● “I have requested and was told the same. Not enough accidents.” ● “Several accidents have actually occurred but were not reported to the city. It’s ridiculous the city hasn’t added stop signs, anyone living here can see they need them.” Page 481 of 753 Page 482 of 753 Page 483 of 753 Page 484 of 753 Page 485 of 753 Page 486 of 753 Page 487 of 753 Page 488 of 753 Page 489 of 753 Page 490 of 753 Page 491 of 753 Page 492 of 753 Page 493 of 753 SUMMARY OF REQUESTS FOR STOP SIGNS AT THE FOUR INTERSECTIONS Provided by Andrew Scipioni to Resident inquiry, June 2025. Intersection Request Received Request TSC Review Staff Recommendatio n ETC Review CC Approval Notes July 2015 Stop signs November 4, 2015 (Item B5)No action November 19, 2015 December 15, 2015 June 2017 February 2018 April 2021 Stop signs October 26, 2021 (Item D6)No action November 18, 2021 December 7, 2021 2 requests received 57th St & Zenith Ave June 2014 Stop signs July 2, 2014 (Item B2)No action July 15, 2014 August 19, 2014 July 2020 October 2020 March 2021 Stop signs October 26, 2021 (Item D5)No action November 18, 2021 December 7, 2021 April 2022 Speed limit sign down April 2022 (Item D4) No action (sign replaced by staff)May 19, 2022 June 2, 2022 January 2025 Stop signs February 25, 2025 (Item B3)No action March 27, 2025 April 16, 2025 May 2020 Stop signs June 2020 (Item B1)No action July 16, 2020 August 5, 2020 4 requests received July 2021 Stop signs October 26, 2021 (Item D5)No action November 18, 2021 December 7, 2021 October 2024 Traffic calming related to E Line detour December 18, 2024 (Item D20) Temporary traffic controls added January 16, 2025 February 4, 2025 April 2025 Stop signs April 2025 (Item D6)No action May 15, 2025 June 3, 2025 59th St & Zenith Ave Stop signs 59th St & Abbott Ave December 17, 2020 (Item D4)No action January 2021 February 2, 2021 March 6, 2018 (Item B2)No action March 15, 2018 April 17, 201857th St & Abbott Ave Stop signs Page 494 of 753 Traffic Safety Committee Report of November 4, 2015 Page 6 of 11 Photo : Sight obstructions on the north side of the intersection Map : Code Avenue between Porter Avenue and 60th Street B5. Request for stop signs at the intersection of 57th Street and Abbott Avenue This request concerns the intersection of 57th Street and Abbott Avenue. 57th Street has 226 ADT and a 25 mph 85th-percentile speed from a 2014 study. A 2015 count on Abbott Avenue found that the street had 140 ADT and 23.8 mph 85th-percentile speeds. There has been one crash at this intersection in the last ten years, in 2007, as a vehicle southbound and eastbound collided in the intersection. The crash did not result in injury and was not noted as having any influencing or improper factors by the reporting officer. This intersection had some sightline issues, of which those covered by city ordinance have been removed. The intersection also is skewed, with the streets connecting at an angle of approximately 70- degrees instead of the full 90-degrees associated with the grid in the surrounding area. This skew can make some drivers uncomfortable. Full warrants for stop signs may be seen in appendix B. After review, staff recommends no action on this request. This recommendation considers the lack of warrants met, and no recent crash history. B6. Request for slowing traffic on Code Avenue between Porter Avenue and 60th Street Over the summer, traffic from the Birchcrest B roadway reconstruction projects was perceived by residents as detouring down Code Avenue to reach Benton Avenue. Residents had concerns that traffic patterns would remain, and that the vehicle traffic was traveling too quickly as it descended a hill north of 60th Street and south of Porter Avenue. While data was not collected during the construction season due to the needed street sweeping in the area, counts taken after construction revealed that 369 vehicles per day used Code Avenue and the 85th-percentile speed was 27.9 mph. Both Porter Avenue and 60th Street maintain their crown through the intersection and create vertical deflection, acting slightly like speed bumps in reducing vehicle speeds. This area will be reconstructed in 2017. There have been two crashes on Code Avenue in the past five years, neither of which appear to be related to speed. After review, staff recommends no immediate action be taken on Code Avenue. This request has been forwarded and added to the Birchcrest A reconstruction, which will include this street, such that calming measures may be added in the 2017 reconstruction. Photo : Code Avenue at Porter Avenue Page 495 of 753 STAFF REPORT Page 3 • The Transportation Commission recommends installing a No Outlet sign because the end of the cul-de-sac is slightly obscured. Staff recommends installing a No Outlet sign at Interlachen Bluff. Even though the measured traffic volume is consistent with expected trips for the adjacent residential properties, staff recommends installing the sign due to the potentially obscured view of the cul-de-sac from Interlachen Boulevard. Section B: Items on which the Traffic Safety Committee recommends no action B1. Request for stop signs at Zenith Avenue and West 59th Street • In May, a 6-year-old traveling south on bicycle down the alley to the east was hit by a westbound driver on West 59th Street. • Several residents are requesting stop controls at Zenith Avenue and W 59th Street; the intersection is currently uncontrolled. • West 59th Street and Zenith Avenue have ADTs of 90 and 175, respectively. • No crashes have been reported in the last 10 years. • Both streets were reconstructed in 2019. Staff recommends no changes. Stop signs are not warranted and no crashes have been reported at the intersection. Installing unwarranted stop signs would not have prevented the accident that prompted this request. B2. Request to improve crosswalk on Wooddale Avenue at West 60th Street • Resident is concerned that vehicles aren’t stopping for pedestrians. • Crosswalk was installed in 2019 following warrants (roadside signs and in-street marking). • 3 crashes have occurred since 2015 (including a bicyclist hit on Wooddale Avenue). • ADT and 85% speed on Wooddale Avenue is 3,570 vpd and 33.8 mph, respectively. • On-street parking is present on the east side of Wooddale Avenue. • Shared bike lanes are present on Wooddale Avenue. Staff has double-sided the road-side signs to increase visibility to drivers. No additional changes are recommended. Section D: Other traffic safety items handled D1. Two concerns were raised regarding a van parking on the west side of Hansen Road impacting residents’ sight lines when exiting their driveways. Hansen Road is scheduled to be reconstructed in 2021 and parking is likely to be restricted to one side of the street. The residents was encourged to submit a petition to City Council to restrict parking on the west side of the street with the upcoming project. The EPD was contacted to enforce any on-street parking restrictions the vehicle may be failing to follow. W 59th St at Zenith Ave Wooddale Ave facing north Page 496 of 753 STAFF REPORT Page 2 Map: Location of request to change parking restriction Map: Location of W 57th St and Abbot Ave After review, staff recommends no action at this intersection. Staff believes adding a stop sign at this intersection when un-warranted, can lead to an increase of dangerous situations. B2. Request for two-way stop control at the intersection of W 57th St and Abbott Ave A resident from this neighborhood is requesting a two-way stop control at this intersection as this intersection has led to near accidents This intersection is all-way uncontrolled W 57th St is two-way stop controlled at Beard Ave- one block west Abbott is two-way stop controlled at W 58th St- one block south Abbott and W 57th are classified as local streets Abbott and W 57th have ADTs of 140 and 225 respectively Abbott and W 57th 85% speeds are 24 and 25 MPH respectively No crashes have been reported at this location in the last five years A large tree in the south west corner of the intersection causes difficulties for approaching drivers After review, staff recommends no action. This intersection does not meet warrants for installing stop controls. No sight line issues were found to impact approaching drivers. Section C: Items on which staff recommends further study C1. Request to change parking restricting on Valley View Rd Resident is concerned with vehicles parking near their driveway which limits their visibility to see passing vehicles Resident’s home is on the south side of Valley View with no parking restriction, the north side of Valley View has restricted parking A sidewalk project is taking place in 2018 on the south side of Valley View, adjacent to this residents’ property ADT on Valley View Rd is 1,970 with an 85% speed of 35.2 MPH Page 497 of 753 Traffic Safety Committee Report, July 2, 2014 Page 5 of 14 B2. Request for stop signs at the intersection of West 57th Street and Zenith Avenue South Requestor states that the intersection of W. 57th St. and Zenith Ave S is uncontrolled, causing the intersection to be dangerous. The area of the intersection is divided between controlled intersections and uncontrolled intersections (9 uncontrolled, 6 stop controlled, within major street boundaries). A traffic study, involving two counts, was done on the streets, and the average daily traffic is 226 vehicles per day on 57th St. with an 85th percentile speed of 25 mph, and 169 vehicles per day on Zenith Ave with an 85th percentile speed of 24.6 mph. There are no reported accidents at this location. Warrants for stop signs are located in Appendix B. After review, staff recommends denial of this request because it does not meet warrants for placement of a stop sign. B3. Request to switch stop sign location at W. 64th Street and Josephine Avenue Requestor states that traffic comes quickly off of 64th Ave. onto Josephine Ave. The resident is concerned that the children in the neighborhood, particularly those getting to and waiting at bus stops, are endangered by this. Requestor wishes to have the stop sign, currently facing southbound traffic from the cul-de-sac, moved to the 64th St approach to the intersection. A traffic study Photo : W 57th St. and Zenith Ave. looking west. Map: Zenith Avenue South and W. 57th Street Map : W. 64th St. and Josephine Ave Page 498 of 753 STAFF REPORT Page 3 B3. Request for stop signs along W 59th St at Abbott Ave and Zenith Ave. Staff recommends no changes. Section D: Other traffic safety items handled D1. Two requests made for a crosswalk over Valley Ln at Ridgeview Dr. The intersection did not meet warrants, but will be reviewed prior to future street projects. This was a C item approved by City Council in May 2023 for further staff discussion. D2. A resident had concerns with visibility of traffic signs on Eden Ave. All signs were reviewed and have adequate visibility. D3. A request made for stop signs due to vehicle speeds on Abercrombie Dr at Everett Pl. With no crashes, adequate sight lines and low vehicle volumes, stop controls are not warranted. D4. A request for a dynamic speed display sign (DSDS) on W 66th St between HWY 100 and Lake Cornelia. A policy is being developed and this location will be considered. D5. A resident requested parking restrictions to prevent parents parking on Richmond Dr picking up students from Our Lady Grace school. The resident was provided a petition form to include impacted neighbors for the request. Section E: Items recommended for police enforcement E1. Complaints regarding delivery vehicles parking illegally on Market St. Signage was reviewed and is adequate for enforcement The requestor was informed to contact non-emergency dispatch for enforcement. E2. Complaint of parents not following stop signs and speed limits near Morningside Ave and Grimes Ave near school start and end hours. The PD was notified of the concern. Description Requestor notes sight line concerns from landscaping elevation and is requesting stop controls at both all-way uncontrolled intersections. AADT W 59th St – 87 (2018) Zenith Ave – 172 (2018) 85% Speed W 59th St – 22.1 MPH Zenith Ave – 26.3 MPH Crashes Two at Abbott in January and March 2023. Both 90- degree crashes involving southbound vehicles and icy road conditions. One at Zenith north and eastbound vehicles with icy conditions. Previous Work Chowen Park neighborhood reconstructed in 2019. W 59th St at Zenith Ave and Abbott Ave Page 499 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 9.2 Prepared By: Cary Teague, Community Development Director Item Type: Report & Recommendation Department: Community Development Item Title: Resolutions Nos. 2025-46 and 2025-47 & Ordinance No. 2025-08; Comprehensive Plan Amendment, Rezoning, Preliminary Plat and Site Plan for 5516 Vernon Avenue Action Requested: Adopt Resolutions No. 2025-46 and 2025-47 & Ordinance No. 2025-08, approving Comprehensive Plan Amendment, Rezoning, Preliminary Plat and Site Plan for 5516 Vernon Avenue, and waive second reading of the Ordinance No. 2025-08. Information/Background: Abundance Properties proposes to tear down the existing single-family home at 5516 Vernon Avenue and build two double-dwelling units. The development would gain access off Vernon Avenue on the west side of the property. See attached applicant narrative and plans. The subject property is zoned R-1, Single Dwelling unit District. The site is guided low-density residential. The property is 38,113 square feet in size. The proposed density of this project is 5 units per acre. The following is therefore requested to accommodate the proposed development: • A Comprehensive Plan Amendment to re-guide the site from Low Density Residential to Low Density Attached Residential, to allow two double dwelling units/townhomes on the site. • A Rezoning from R-1, Single-Dwelling Unit District to PRD-2, Planned Residential District-2. • Preliminary Plat and Site Plan Review. Resources/Financial Impacts: Relationship to City Policies: Supporting Documentation: 1. Staff Report 2. Site Location 3. Applicant Narrative 4. Development Team and Project Examples 5. Proposed Plans and Renderings 6. Engineering Memo 7. Affordable Housing Development Manager Memo 8. LMC Pyramid of Discretion 9. Ordinance No. 2025-08 10. Resolution No. 2025-46 Comprehensive Plan (Approval) 11. Resolution No. 2025-46 Comprehensive Plan (Denial) Page 500 of 753 12. Resolution No. 2025-47 Rezoning, Plat & Site Plan (Approval) 13. Resolution No. 2025-47 Rezoning, Plat & Site Plan (Denial) 14. 5516 Vernon Site Dev Team Presentation 15. 5516 Vernon Site Staff Presentation 16. Developer Project Examples 17. Developer Project Examples #2 18. Better Together Public Input Report Page 501 of 753 STAFF REPORT Page 1 May 28, 2025 Planning Commission Cary Teague, Community Development Director Comprehensive Plan Amendment, Preliminary Plat, Rezoning and Site Plan – 5516 Vernon Avenue Information / Background: Abundance properties are proposing to tear down the existing single-family home at 5516 Vernon Avenue and build two double dwelling units. The development would gain access off Vernon Avenue on the west side of the property. (See attached applicant narrative and plans.) The subject property is zoned R-1, Single Dwelling unit District. The site is guided low density residential. The property is 38,113 square feet in size. The proposed density of this project is 5 units per acre. The following is therefore requested to accommodate the proposed development: ➢A Comprehensive Plan Amendment to re-guide the site from Low Density Residential to Low Density Attached Residential, to allow two double dwelling units/townhomes on the site. ➢A Rezoning from R-1, Single-Dwelling Unit District to PRD-2, Planned Residential District-2. ➢Preliminary Plat and Site Plan Review. Page 502 of 753 STAFF REPORT Page 2 SUPPORTING INFORMATION Surrounding Land Uses Northerly: Highland School; zoned R-1, Single-Dwelling Unit District and guided Public/Semi Public. Easterly: Single-family homes; zoned R-1, Single-Dwelling Unit District and guided Low Density Residential. Southerly: Single-family homes; zoned R-1, Single-Dwelling Unit District and guided Low Density Residential. Westerly: Single-family homes; zoned R-1, Single-Dwelling Unit District and guided Low Density Residential. Existing Site Features The subject property is 38,113 square feet in size and contains a single-family home. The site is relatively flat with several mature trees. The home was built in 1941. Planning Guide Plan designation: LD, Low Density Residential Zoning: R-1, Single-Dwelling Unit District Comprehensive Guide Plan Amendment The proposed density would be 5 units per acre. A Comprehensive Plan Amendment would be required to Low Density Attached Residential to accommodate four units on the site. The designation would be similar to the Low Density Attached Designation to the west on Vernon for the Olde Vernon townhome development and to the south as demonstrated below. Page 503 of 753 STAFF REPORT Page 3 The property owner to the east was approached by the applicant to be included for consideration of a change in the land use map to low density attached residential. The property owner declined, stating a desire to keep the existing single-family home in the family. The owner also stated that they support the proposal. (See attached letter in the attached applicant narrative.) To accommodate the request, a Comprehensive Plan amendment is requested to change the future land use designation from LD, Low Density Residential to LDA, Low Density Attached Residential. The following demonstrates the proposed change to the Future Land Use Map. Low Density Attached Land Use Description. The following is the description of this Land Use Category within the Comprehensive Plan: “Applies to two-family and attached dwellings of low densities and moderate heights. This category recognizes the historical role of these housing types as transitional districts between single-family residential areas and major thoroughfares or commercial districts. May include single-family detached dwellings.” Below is language taken from the Comprehensive Plan, Community Design Guidelines regarding redevelopment: Page 3-39. “As a largely developed city, Edina’s future growth will be built on infill and redevelopment sites and will need to fit in, improving the character of surrounding areas. The small area plans provide more detailed guidance for specific redevelopment areas of the city. The following overall principles, focused primarily on aesthetic issues, provide general guidance when redevelopment occurs.” Page 504 of 753 STAFF REPORT Page 4 Page 3-46. Goal 4: Create and maintain housing options that serve a diverse range of ages, household types, and economic situations. Page 505 of 753 STAFF REPORT Page 5 1. Building on current efforts, seek options that allow for residential redevelopment that is sensitive to the community character and context, while expanding options for residents. 2. Seek opportunities to increase the supply of affordable housing, as well as to preserve the affordability of existing affordable housing. 3. Facilitate the development of new housing that accommodates the needs of a people of diverse needs and from diverse backgrounds. 4. Investigate opportunities to accommodate Missing Middle housing within the city, defined as range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living Missing Middle. From page16 in the Housing Chapter in the Comprehensive Plan, and as stated in the attached memo from the City’s Affordable Housing Manager “Missing Middle housing encompasses housing between the scale of low and high densities, providing both an option to meet needs, and a built form type that can transition between adjacent districts of different levels of scale and intensity.” These may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types.” This type of housing is ideally suited along transit corridors, such as Vernon Avenue. Also, the Housing Strategy Task Force report encourages the development of duplexes and missing middle Housing. The report states “Support opportunities to accommodate missing middle housing within the city, defined as range of multi-unit or clustered housing types compatible in scale with single-family homes.” The Task Force also proposed a goal to consider zoning amendments that would expand housing options, such as considering zoning amendments in limited areas (such as transitional areas and activity nodes). From page 14 of the Housing Chapter in the Comprehensive Plan: “Maintaining community character. With the changing ways people are living, working, and using spaces, there will be changes in how land uses function – both in new and renovated spaces. Edina is frequently on the forefront of innovative practices, particularly related to sustainability and technology. However, this will require some flexibility in development standards. One of the goals of innovating may be to find ways to accommodate missing housing types or to let housing be produced more affordably. Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building styles that take advantage of efficiencies in the construction process.” Rezoning The properties on all sides are zoned R-1, Single-Dwelling Unit. However, the subject site and the site to the east are somewhat isolated from adjacent land uses. The property owner was approached by the applicant to be included for consideration of a change in the land use map to low density attached residential. The property owner declined, stating a desire to keep the existing single-family home in the family. The owner also stated that they support the proposal. (See attached letter in the attached applicant narrative.) These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence Page 506 of 753 STAFF REPORT Page 6 along the west lot line and a row of trees somewhat separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. Per Section 36-216 of the City Code, the Commission may recommend approval by the council based upon, but not limited to, the factors below. With a Rezoning and a Comprehensive Plan Amendment, the City has complete discretion to approve or deny this request. A case can be made for approval and denial on this one. (See alternatives on pages 11-16 in this report.) Is consistent with the comprehensive plan. The proposed rezoning is not consistent with the land use category designation in the Comprehensive Plan; therefore, an amendment is requested. The current Comprehensive Plan designation is for low density residential. The proposed new designation is to be Low Density Attached Residential to accommodate four units on the site. While the land use category needs revising, the proposed plans are consistent with several comprehensive plan goals and policies as outlined above. Will not be detrimental to properties surrounding the tract. As mentioned above, this site along with the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. This proposal would not be detrimental to those properties. As mentioned earlier in this report, the property owner to the east was approached by the applicant to be included for consideration of a change in the land use map to low density attached residential. The property owner declined, stating a desire to keep the existing single- family home in the family. However, the owner does support the proposal. (See attached letter in the attached applicant narrative.) Duplexes located next to single-family homes would not be detrimental to surrounding properties. Page 507 of 753 STAFF REPORT Page 7 Will not result in an overly intensive land use. The addition of three units on this large property would not be an overly intensive use of the land. The property is 38,113 square feet in size and would have four (4) units, an average of 9,528 square feet in size per unit, which is the over the 9,000 square foot minimum lot size for a single-family home in Edina. When comparing the four single family homes to the west, the average lot size of those properties is 10,890 square feet. Will not result in undue traffic congestion or traffic hazards. The addition of three housing units would not impact traffic on Vernon Avenue, which is a Minor Arterial Roadway. Conforms to the provisions of this section and other applicable provisions of this Code. The site plan proposed for the Rezoning would conform to all zoning regulations of the proposed PRD-2 Zoning District. (See the compliance table on page 9 of this report.) Provides a proper relationship between the proposed improvements, existing structures, open space and natural features. As mentioned above, this site along with the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. This proposal would not be detrimental to those properties Site Plan Review Parking Based on the City Code requirement, Section 36-1311, the proposed parking spaces meet City Code. Each unit would have two enclosed parking stalls, and room for two additional parking stalls in front of each garage. Site Circulation/Access/Traffic Primary access to the proposed development would be off Vernon Avenue, by the existing access point. Landscaping Based on the perimeter of the site, 21 overstory trees would be required. The proposed plans show 38 existing and proposed overstory trees on site. There would be 14 overstory trees removed from the site. (See attached tree removal and landscape plans.) The project will be required to meet the requirements of the tree preservation ordinance. Page 508 of 753 STAFF REPORT Page 8 Grading/Drainage/Utilities The city engineer has reviewed the proposed plans and found them to be generally subject to the comments and conditions outlined in the attached memo. Any approvals of this project would be subject to review and approval of the Nine Mile Creek Watershed District, as they are the City’s review authority over the grading of the site. Living Streets/Multi-Modal Consideration Sec. 36-1274. - Sidewalks, trails and bicycle facilities. (a) In order to promote and provide safe and effective sidewalks and trails in the City and encourage the use of bicycles for recreation and transportation, the following improvements are required, as a condition of approval, on developments requiring the approval of a final development plan or the issuance of a conditional use permit pursuant to article V of this chapter: (1) It is the policy of the City to require the construction of sidewalks and trails wherever feasible so as to encourage pedestrian and bicycle connectivity throughout the City. Therefore, developments shall provide sidewalks and trails which adjoin the applicant's property: a. In locations shown on the City's sidewalk and trail plan; and b. In other locations where the council finds that the provision of such sidewalks and trails enhance public access to mass transit facilities or connections to other existing or planned sidewalks, trails or public facilities. (2) Developments shall provide sidewalks between building entrances and sidewalks or trails which exist or which will be constructed pursuant to this section. (3) Developments shall provide direct sidewalk and trail connections with adjoining properties where appropriate. (4) Developments must provide direct sidewalk and trail connections to transit stations or transit stops adjoining the property. (5) Design standards for sidewalks and trails shall be prescribed by the engineer. (6) Nonresidential developments having an off-street automobile parking requirement of 20 or more spaces must provide off-street bicycle parking spaces where bicycles may be parked and secured from theft by their owners. The minimum number of bicycle parking spaces required shall be five percent of the automobile parking space requirement. The design and placement of bicycle parking spaces and bicycle racks used to secure bicycles shall be subject to the approval of the city engineer. Whenever possible, bicycle parking spaces shall be located within 50 feet of a public entrance to a principal building. (b) The expense of the improvements set forth in subsection (a) of this section shall be borne by the applicant. The City’s Comprehensive Plan identifies a sidewalk on the north side of Vernon Avenue. The sidewalk is currently up against traveled portion of Vernon Avenue. Therefore, to provide a safer sidewalk, a boulevard-style sidewalk should be installed on the site. (See the attached engineering memo which recommends a boulevard style sidewalk.) Subdivision The applicant is proposing a townhome plat to divide the parcel into four lots so that each building is located on its own lot. This would be similar to the recent Grandview Townhome Plat located on Hankerson Avenue. The City is authorized by statute to collect park dedication Page 509 of 753 STAFF REPORT Page 9 fees to support the additional demand for parks created by new development when property is subdivided. The City has studied this demand and concluded that new projects generally create additional park demand of $5,000 per lot. Three new lots are being proposed, therefore, a park dedication of $15,000 would be required. Compliance Table Comp. Plan R-1 PRD-2 Proposed Front – Vernon Side – West Side – East Rear – North 110 feet 10 feet 10 feet 25 feet 30 feet 20 feet 20 feet 35 feet 35 feet 20 feet 21 feet 52 feet Building Height 2.5 stories or 40 feet 2.5 stories or 40 feet 2.5 stories Building Coverage .25 .25 .19 Impervious Surface .50 .37 Minimum Lot Area Per Dwelling Unit --7,300 s.f.9,528 s.f. Usable lot area --1,500 s.f. per dwelling unit 2,000+ Density Allowed in Low Density Attached Residential 4-8 units per acre** --6 units per acre 5 units per acre **Comprehensive Plan Amendment Required Page 510 of 753 STAFF REPORT Page 10 PRIMARY ISSUES/STAFF RECOMMENDATION Primary Issues For this project, the City of Edina has complete discretion to approve or deny this request. A case can be made for both approval and denial of this project. Findings for both approval and denial of this project are provided for the Planning Commission and City Council to consider. (See pages 11-16 of this report.) As outlined below, staff recommends approval of this proposal based on the land goals and policies as outlined earlier in this report regarding infill development. •Is the Comprehensive Plan Amendment reasonable? Yes. The Comprehensive Plan Amendment is reasonable for the following reasons: 1. The property is located on a Minor Arterial Roadway, similar to the nearby Olde Vernon development to the west on Vernon. Duplexes and slightly higher density developments in Edina are typically located on Arterial roadways. 2. The subject property fits the description of the Low Density Attached Residential category in the Comprehensive Plan as follows: “Applies to two-family and attached dwellings of low densities and moderate heights. This category recognizes the historical role of these housing types as transitional districts between single-family residential areas and major thoroughfares or commercial districts. May include single-family detached dwellings.” 3. The site and the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. This proposal would not be detrimental to those properties. Duplexes located next to single-family homes would not be detrimental to surrounding properties. 4. The density is similar to the four single-family homes to the east. 5. The project meets several goals and policies in the comprehensive plan as outlined on pages 3-5 above. •Is the proposed Rezoning to PCD-1 reasonable? Yes. Staff supports the request for the following reasons: 1. If the Comprehensive Plan Amendment were approved, the findings for rezoning per Section 36-216 of the City Code would be met. 2. The property is located on a Minor Arterial Roadway, similar to the nearby Olde Vernon development to the west on Vernon. Duplexes in Edina are typically located on Arterial roadways. Page 511 of 753 STAFF REPORT Page 11 3. The site and the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. This proposal would not be detrimental to those properties. Duplexes located next to single-family homes would not be detrimental to surrounding properties. 4. The density is similar to the four single-family homes to the east. 5. The proposed project would meet the zoning requirements for the PRD-2 Zoning District as demonstrated on page 9. Options for consideration For this project, the Planning Commission and City Council have complete discretion to approve or deny the request. A case can be made for both approval and denial of this project. The following outlines alternatives for the Planning Commission to consider. Denial Comprehensive Plan Recommend the City Council deny the Comprehensive Plan Amendment to re-guide the site from LD, Low Density Residential to LDA, Low Density Attached Residential. Denial is based on the following findings: 1. The proposed density is not consistent with the Comprehensive Plan. 2. The proposed use and site plan to accommodate the use is not compatible with the adjacent single-family residential land uses. 3. The site is currently guided for Low Density Residential. 4. Reasonable use of the property as a single-family home exists today. Rezoning, Preliminary Plat and Site Plan Recommend the City Council Deny the Rezoning R-1, Single-Dwelling Unit District to PRD-2, Planned Residential District-2, Preliminary Plat and Site Plan. Denial is based on the following findings: 1. The proposal does not meet the rezoning findings Per Section 36-216 of the City Code, including: a) The proposal is not consistent with the comprehensive plan. Page 512 of 753 STAFF REPORT Page 12 b) The site plan would result in an overly intensive land use. c) Does not “provide a proper relationship between the proposed improvements, existing structures, open space and natural features. 2. Reasonable use of the property as a single-family home exists today. Approval Comprehensive Plan Recommend the City Council approve the Comprehensive Plan Amendment to re-guide the site from LD, Low Density Residential to LDA, Low Density Attached Residential. Approval is based on the following findings: 1. The property is located on a Minor Arterial Roadway, similar to the nearby Olde Vernon development to the west on Vernon. Duplexes in Edina are typically located on Arterial roadways and in close proximity to single-family homes. 2. The subject property fits the description of the Low Density Attached Residential category in the Comprehensive Plan as follows: “Applies to two-family and attached dwellings of low densities and moderate heights. This category recognizes the historical role of these housing types as transitional districts between single-family residential areas and major thoroughfares or commercial districts. May include single-family detached dwellings.” 3. The site and the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. This proposal would not be detrimental to those properties. 4. The density is similar to the four single-family homes to the east. 5. The project meets the following goals in the comprehensive plan: a. Page 3-39. “As a largely developed city, Edina’s future growth will be built on infill and redevelopment sites and will need to fit in, improving the character of surrounding areas. The small area plans provide more detailed guidance for specific redevelopment areas of the city. The following overall principles, focused primarily on aesthetic issues, provide general guidance when redevelopment occurs.” Page 513 of 753 STAFF REPORT Page 13 b. Page 514 of 753 STAFF REPORT Page 14 c. Page 3-46. Goal 4: Create and maintain housing options that serve a diverse range of ages, household types, and economic situations. i. Building on current efforts, seek options that allow for residential redevelopment that is sensitive to the community character and context, while expanding options for residents. ii. Seek opportunities to increase the supply of affordable housing, as well as to preserve the affordability of existing affordable housing. iii. Facilitate the development of new housing that accommodates the needs of a people of diverse needs and from diverse backgrounds. iv. Investigate opportunities to accommodate Missing Middle housing within the city, defined as range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. d. Missing Middle. From page16 in the Housing Chapter in the Comprehensive Plan: “Missing Middle housing encompasses housing between the scale of low and high densities, providing both an option to meet needs, and a built form type that can transition between adjacent districts of different levels of scale and intensity.” These may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types.” This type of housing is ideally suited along transit corridors, such as Vernon Avenue. e. The Housing Strategy Task Force report encourages the development of duplexes and missing middle Housing. The report states “Support opportunities to accommodate missing middle housing within the city, defined as range of multi-unit or clustered housing types compatible in scale with single-family homes.” f. From page 14 of the Housing Chapter in the Comprehensive Plan: “Maintaining community character. With the changing ways people are living, working, and using spaces, there will be changes in how land uses function – both in new and renovated spaces. Edina is frequently on the forefront of innovative practices, particularly related to sustainability and technology. However, this will require some flexibility in development standards. One of the goals of innovating may be to find ways to accommodate missing housing types or to let housing be produced more affordably. Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building styles that take advantage of efficiencies in the construction process.” Page 515 of 753 STAFF REPORT Page 15 Rezoning, Preliminary Plat and Site Plan Recommend the City Council Approve the Rezoning from R-1, Single-Dwelling Unit District to PRD- 2, Planned Residential District-2, Preliminary Plat and Site Plan. Approval is based on the following findings: 1. If the Comprehensive Plan Amendment were approved, the findings for rezoning per Section 36-216 of the City Code would be met. 2. The property is located on a Minor Arterial Roadway, similar to the nearby Olde Vernon development to the west on Vernon. Duplexes in Edina are typically located on Arterial roadways. 3. The site and the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. This proposal would not be detrimental to those properties. 4. The density is similar to the four single-family homes to the east. 5. The proposed project would meet the zoning requirements for the PRD-2 Zoning District as demonstrated on page 9. Approval is subject to the following Conditions: 1. The Final Site Plans must be consistent with the Site Plan dated April 2, 2025. 2. Compliance with all the conditions outlined in the city engineer’s memo dated May 22, 2025. 3. If necessary, submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 4. Rezoning is contingent on the Metropolitan Council approval of the Comprehensive Plan Amendments. 5. A boulevard-style sidewalk must be constructed along Vernon Avenue. Sidewalk must be 6 feet minimum width with a 5-foot minimum width boulevard. 6. Hours of construction shall be limited to: Monday – Friday 7 A.M. to 7 P.M. Saturdays – 9A.M. to 5 P.M. Sundays and Holidays – No Work Allowed. 7. Park dedication fee of $15,000 shall be due prior to filing the Final Plat at Hennepin County. Page 516 of 753 STAFF REPORT Page 16 Staff Recommendation Staff recommends approval of the Comprehensive Plan Amendment, Rezoning, Preliminary Plat and Site Plan subject to the findings above. Deadline for a City decision: August 6, 2025 Page 517 of 753 Page 518 of 753 Site Page 519 of 753 Page 520 of 753 Site Page 521 of 753 Site Page 522 of 753 Meet The Team Rashad Kennedy Lead Project Manager / GC rashad@thatpropertyplace.net 651-529-5593 Jordan Crockett Operations Project Manager jordancrockett@outl000k.co 952-649-9174 Chauncee Hollingsworth Field Project Manager cee@missionrealestategroup.com 314-698-1756 (5=AbundanceMN Darion Fletcher Field Project Manager darionfletcherl@gmail.com 612-801-1996 Mission To Create through ab and development of communities while empowering and educating other BIPOC individuals to do the same_ MIL PROPLR1 Core Values • Integrity People Over Profit • Golden Rule Treat others how you want to be treated • FUN Enjoy the moment • Giving Abundantly • Transparency Communicate early and often • Over Deliver In relationships we exceed expectations c_Abu CITY OF EDINA APR 1 4 2025 P11' '77 Page 523 of 753 Development of 4 Townhomes at 5516 Vernon Avenue in Edina, MN The proposed redevelopment of an acre sized lot into 4 townhomes at 5516 Vernon Avenue aligns with Edina's Comprehensive Plan by addressing key goals related to housing diversity, affordability, and sustainability, while also optimizing land use and leveraging existing infrastructure. Alignment with Edina's Comprehensive Plan 1. Expanding Housing Options: o The project adds single-family attached homes, catering to a range of residents, including young professionals, small families, and seniors looking to downsize. This aligns with Edina's goal to diversify its housing stock and provide options that suit different lifestyles and income levels. 2. Efficient Land Use in a Developed Area: o Replacing a single-family home with 4 townhomes optimizes the use of Edina's limited land resources. This type of redevelopment exemplifies the city's focus on strategic, higher-density housing in appropriate locations. 3. Affordable Housing Alternatives: o Townhomes are a more accessible option compared to traditional single-family homes in Edina, where high land values can make homeownership challenging. This development supports affordability goals by creating housing at a variety of price points. 4. Sustainability and Transit Accessibility: o Located near major transit corridors, this project promotes sustainable living by reducing reliance on cars and encouraging walkable, connected communities. The compact design further minimizes environmental impact while contributing to Edina's sustainability objectives. 5. Neighborhood Revitalization: o Redeveloping an aging property with modern townhomes enhances the aesthetic and functional value of the neighborhood, aligning with Edina's goal to modernize while maintaining the character of established areas. CITY OF EDINA APR 14 7025 PLANNING DEPARTMENT Page 524 of 753 Addressing Housing, Affordability, and Sustainability Challenges 1. Housing Shortages: o The project increases housing availability in a high-demand area, addressing Edina's need for additional housing units to meet current and future demand. 2. Affordability Barriers: o Townhomes offer a cost-effective entry point for families, young professionals, and seniors who may otherwise be excluded from Edina's housing market. This supports Edina's goals for inclusivity and economic diversity. 3. Efficient Use of Resources: o The redevelopment uses existing roads, utilities, and public services more effectively, minimizing the need for additional infrastructure investments and aligning with fiscal sustainability goals. 4. Environmental Benefits: o Compact, energy-efficient townhomes reduce the per-unit environmental footprint compared to single-family homes. Proximity to transit options further supports Edina's climate action goals by encouraging reduced vehicle usage. Conclusion The proposed 4-townhome development at 5516 Vernon Avenue is a model of thoughtful, sustainable, and inclusive redevelopment that aligns with Edina's Comprehensive Plan. It addresses critical needs for diverse, affordable housing while optimizing land use and supporting environmental goals. This project is a step forward in realizing Edina's vision of a modern, adaptable, and vibrant community. Thank you for your consideration Abundance Properties Jordan Crockett 952.649.9174 CITY OF ED/NA APR 14 2025 PLANNING DEPARTMENT Page 525 of 753 Meissner Family 5508 Vernon Avenue South Edina, MN 55436 The City of Edina 4801 West 50th Street Edina, MN 55424 RE: 5516 Vernon Avenue South Development To Whom It May Concern, My name is Ryan Meissner writing on behalf of the Meissner Family who resides at 5508 Vernon Avenue next door to the 5516 Vernon Avenue future development. The purpose of this writing is to confirm our support of the project that Abundance Properties has presented to us consisting of 4 for-sale townhomes comprised of 2 separate buildings. We have met in person with Jordan Crocket, Rashad Kenney, and Darion Fletcher in our home and on a follow up Google Meet virtual meeting. We are impressed with their team and are confident they will put together a beautiful project that will complement our property, provide housing for 4 families, and be an asset to the City of Edina. As residents of the 5508 Vernon Avenue property since 1967, it will be sad to see 5516 Vernon Avenue (built in 1940) be demolished along with the beautiful majestic oaks but we understand it is necessary for the development to succeed. The plans for the current 5508 Vernon Avenue house built in 1973 by my late father, Roger Meissner, bricklayer for 45 years, is to remain in the family as a single-family home. Sincerely, CITY OF EDINA APR 14 2025 /,,/\1j\IIN( f) FY\ Ryan Meissner Page 526 of 753 WHO ARE WE ?ABUNDANCE PROPERTIES LETS BUILD TOGETHER! Commercial Construction Development Community Development At Abundance Properties, we are a collective of Black developers based in Minneapolis, driven by a mission to foster equity, empowerment, and excellence in all we do. Our core values are at the heart of our approach, guiding us as we serve diverse communities, build meaningful relationships, and create lasting, positive change. We are committed to making a tangible impact by prioritizing inclusivity and providing opportunities for growth and success in every project we undertake. Page 527 of 753 THE DREAM TEAM Page 528 of 753 Empowerment Through Real Estate Through out the year we hold walkthroughs of our di ernt projects. We do this to show aspiring developers behind the scenes of construction and development. When it comes to Empowering emerging developers. We use the 3 E’s Exposure Education Experience Page 529 of 753 Media The RE-SEED Project! We partnered with Project for Pride in Living (PPL) to do a 1.6 million $ redevelopment on 9 properties (60 units). These properties have been updated by our company Abundance properties so that they can be sold to investors in the community. Abundance Properties Featured in the Star Tribune Page 530 of 753 Eagan Townhome Development Address: 4153 Old Sibley Memorial Hwy Type: Rezoning and New Construction Multifamily, Built in 2022 Scope: Execution: Our team responded to Eagan's increasing need for modern, family-friendly housing by delivering well-designed townhomes that not only enhances the neighborhood’s appeal but also aligns with the city’s goals for expanding multi-family residential options. The units sold in a timiley manager and it was a Win Win for everyone. Rezoning: We worked closely with the City of Eagan to rezone the property from limited business use to high-density multi-family. This involved extensive coordination with city o cials, planning committees, and the local community to align with the city's vision for housing development. Building and Construction Total Square Feet Living: 2189 Above Grade Finished Area: 2189 Foundation Area: 931.00 Roof: Composition Levels Or Stories: 2 Total Above Grade Sqft Area: 2189.00 Total Area Main: 2189.00 4 beds, 3 baths, 2 car Garage Page 531 of 753 Page 532 of 753 Maple wood townhomes Maplewood Townhomes Type: Rezoning and New Construction Multifamily Scope: Challenges Addressed: Goal: This collaborative e ort with the City of Maplewood ensures the project aligns with community needs while overcoming the challenges of rezoning and phased construction. Rezoning: We worked closely with the City of Maplewood to rezone the property from limited business use to high-density multi-family. This involved extensive coordination with city o cials, planning committees, and the local community to align with the city's vision for housing development. Construction:Developing 16 slab-on-grade townhomes, split into two phases: Phase 1: Eight townhomes currently under construction, with framing underway. Expected completion is spring 2025. Phase 2: Eight townhomes scheduled to begin in summer 2025. Design Details: Second Level: Includes the living area, kitchen, and a powder bath for convenience. Third Level: Features 3 bedrooms, 2 bathrooms, and a laundry room, designed to accommodate families. Successfully navigated a complex rezoning process to transition the property from business to high-density residential use. This included addressing zoning requirements, community feedback, and environmental considerations to gain approval. To meet the growing demand for modern, family-friendly housing in Maplewood by providing thoughtfully designed townhomes that enhance the neighborhood and support the city’s vision for multi-family development. Page 533 of 753 Page 534 of 753 U Of M Edina City Study Summary What would this study say about approving townhome development? The Study would say Edina should approve the proposed townhome development at 5516 Vernon Ave, transitioning from a single-family structure, for the following reasons derived from the report: In summary, transitioning 5516 Vernon Ave from a single-family home to townhomes would help address Edina’s housing shortage, reduce commuter tra c, promote sustainable transit, and contribute to the city’s climate and density goals. Jordan Crockett Abundance Properties 1. Jobs-to-Housing Imbalance: Edina has a disproportionate ratio of jobs to residents (2.35 jobs per household vs. a healthy ratio of 1.4) (pg 8.), meaning many employees commute into Edina daily. Increasing housing density, especially near job centers, would allow more employees to live locally, reducing vehicle miles traveled (VMT) and enhancing sustainability. 2. VMT Reduction: The city aims to reduce greenhouse gas emissions, and the transportation sector accounts for 41% of Edina's emissions. Increasing residential density near transit and job hubs is strongly linked to lowering VMT, as residents will rely less on cars and more on public transportation, biking, or walking. 3. Transit and Sustainability Goals: The city’s Climate Action Plan targets doubling public transit ridership by 2030. Increased housing density near existing or planned transit routes will support this shift, making public transportation more accessible and e ective. 4. Alignment with City Planning: Edina’s zoning and climate strategies encourage densification in targeted areas, including transit corridors and neighborhoods with mixed-use potential. Developing townhomes aligns with these strategies, creating walkable communities and supporting sustainable growth. Page 535 of 753 St.Paul Twin homes Address: 321 Irvine Avenue South Type: New Construction Twin Home Scope: Permits and City Collaboration: Goal: This project highlights a successful collaboration with the City of St. Paul to deliver a property that respects the area's historic standards while meeting the demand for spacious and modern housing. Construction:Built a new, thoughtfully designed twin home, o ering: 5 bedrooms per unit to accommodate larger households or families. 4 bathrooms per unit for added convenience and modern living. Partnered closely with the City of St. Paul to ensure compliance with local regulations and standards, including: Historic Preservation Community Approval: Secured approval for the design to align with the neighborhood’s historic aesthetic and character. Zoning and Site Plan Review: Worked with city planners to ensure the project met zoning requirements and harmonized with the surrounding environment. Building Department Approvals and Permits: Coordinated with the city’s building department to obtain all necessary permits for construction, ensuring a seamless and compliant building process. The twin home is scheduled for sale in spring 2025. It is designed to balance modern functionality with a nod to the neighborhood’s historic charm, enhancing property value while meeting the community's expectations for high-quality housing. Page 536 of 753 Page 537 of 753 Page 538 of 753 submitted 4/25/25 Planning DivisionPage 539 of 753 Page 540 of 753 Page 541 of 753 Page 542 of 753 ” Page 543 of 753 Page 544 of 753 Page 545 of 753 Page 546 of 753 Page 547 of 753 DATE: 5/22/2025 TO: Cary Teague – Planning Director FROM: Andrew Reinisch – Engineering Technician RE: 5516 Vernon Ave – Vernon Heights The Engineering Department has reviewed the subject property for street and utility concerns, grading, stormwater, erosion and sediment control and for general adherence to the relevant ordinance sections. This review was performed at the request of the Planning Department; a more detailed review will be performed at the time of building permit application. Plans reviewed are dated 04-02-2025. Summary of Work The applicant proposes to remove a single-family home and construct two twin homes. Easements There are no recorded easements on this lot. Grading and Drainage The north portion of the site drains to the north and east towards Highlands Elementary and 5508 Vernon Ave. The south portion of the site drains to Vernon Ave. The proposed grading indicates a stormwater basin along Vernon to provide treatment and rate control. Stormwater Mitigation Stormwater was not submitted and will be reviewed as part of the permitting process. Stormwater plan is required to be consistent with City of Edina Building Policy SP-003 standards. A final grade as-built survey and inspection will be required to verify compliance with the approved stormwater plan. Floodplain Development There are no mapped floodplain areas within the lot. The stormwater pond to the east at Vernon Ave & Ayrshire Blvd has a 100-year elevation of 910.2. Erosion and Sediment Control An erosion and sediment control plan was reviewed and is consistent with City of Edina Building Policy SP-002. Street and Driveway Entrance The applicant proposes to relocate/replace the existing curb cut. A driveway entrance permit will be required through Hennepin County prior to Edina permit approval. The sidewalk along Vernon Ave will need to be replaced with a 5’ boulevard from back of curb and a 5’ sidewalk. Adjustments from that may be needed to avoid existing power poles but a 5’ boulevard needs to be maintained. Public Utilities Water and sanitary is served from Vernon Ave. A 6” wet tap will be required for the watermain connection all the way to the hydrant. A 15’ easement over the watermain will be required and will be owned and maintained by the city. Current sanitary route does not leave room for access to perform maintenance. Adjust the south Page 548 of 753 sanitary manhole to be closer to the right-of-way line to allow access from Vernon Ave. Adjust the north manhole to be closer to the parking stalls. Sanitary lines between manholes require a 15’ easement and will be owned and maintained by the city. Sanitary and water services to each unit will be the responsibility of the owners. This project will require City REC fees and Met Council SAC fees. A met council SAC determination is required. Miscellaneous A Nine Mile Creek Watershed District permit may be required, applicant will need to verify with the district. An existing well is located onsite. Thus, coordination with Minnesota Department of Health will be required. Provide sealing documentation once sealing is complete. Page 549 of 753 TO: Cary Teague, Community Development Director FROM: Stephanie Hawkinson, Affordable Housing Development Manager DATE: May 5, 2025 RE: 5516 Vernon Lane Abundance Properties is proposing to demolish one single-family house and replace it with two twin homes, increasing the density from one to four units. This aligns with the Housing Chapter of the Comprehensive Plan and the Housing Strategy Task Force Implementation Plan. The Housing Chapter calls for the following: o Promote increased housing opportunities and a diversity of housing types by promoting the creative and innovative use of land guided for residential/commercial mixed-use while promoting transit use and other mobility alternatives. o Promote affordable and workforce housing that includes a range of housing prices and options, based on the principle that those who contribute to the community should have the opportunity to live here. o Within appropriate areas, support flexibility in official controls to allow densities that are compatible with providing affordable housing options for residents. Creating townhomes addresses the goal of creating more housing options. The proposed twin homes may not be technically “affordable”, recent experience with teardowns/rebuilds and market forces will mandate that four homes on what is currently a single-family lot will have lower price points that a new single-family house. The estimated sale price was purported to be roughly $700,000, which is the current median house value in Edina. Conversely, the median value of a single family rebuild was $2.045M in 2023. The proposed development also furthers strategies recommended by the Housing Strategy Task Force as approved by City Council. The Housing Strategy Task Force supported the creation of Missing Middle housing. o Strategy 1B.1: Support opportunities to accommodate Missing Middle housing within the city, defined as range of multi-unit or clustered housing types compatible in scale with single-family homes. o Strategy 2B.2: [omit]. Develop Small Area Plans for extending R2 zoning along Vernon Ave from 169 to Interlachen, France Ave north of Hwy 62, and Valley View from 66th to Hwy 100. Evaluate additional areas for R2 zoning. Although a Small Area Plan is not being proposed here, the outcome remains the same: Allow for density greater than single family houses. Recommendation: Support Abundance Properties for the two twin homes at 5516 Vernon Avenue. Page 550 of 753 Page 551 of 753 ORDINANCE NO. 2025-08 AN ORDINANCE AMENDING THE CITY ZONING MAP FROM R-1, SINGLE- DWELLING UNIT DISTRICT TO PRD-2, PLANNED RESIDENTIAL DISTRICT-2 FOR 5516 VERNON AVENUE THE CITY OF EDINA ORDAINS: Section 1. Section 36-402 is amended by rezoning from R-1, Single-Dwelling Unit District to PRD- 2, Planned Residential District the following described property located within the City of Edina: That part of the Northeast 1/4 of the Northeast 1/4 of Section 32, Township 117, North Range 21, West of the 5th Principal Meridian, described as follows: Beginning at the point of intersection of the Northerly line of Highway Number 169 and 212 with a line parallel with and 1022.5 feet West of the East line of said Northeast 1/4 of the Northeast 1/4; thence North along said parallel line 328.5 feet more or less to a point said point, being 808 feet South from the North line of said Northeast 1/4 of Northeast 1/4; thence East parallel with said North line 122 feet; thence South parallel with the East line of said Northeast 1 / 4 of the Northeast 1 / 4 1 08 feet; thence Southeasterly 156.8 feet more or less to a point on the Northerly line of U.S. Highway Number 169 and 212 said point being 154.4 feet Northeasterly from the point of beginning; thence Southwesterly along said Northerly line of U.S. Highway Number 169 and 212 to the point of beginning according to the United States Government Survey thereof and situate in Hennepin County, Minnesota. Section 2. The official zoning map of the City of Edina referred to and described in Section 36-402 of the Edina City Code shall not be republished to show the aforesaid rezoning, but the zoning map on file in the City Clerk’s office shall be appropriately marked for the purpose of indicating the rezoning provided for in this ordinance. Section 3. This ordinance is effective immediately upon its passage and publication. First Reading: July 15, 2025 Second Reading: Published: Page 552 of 753 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor Page 553 of 753 RESOLUTION NO. 2025-46 APPROVING A COMPREHENSIVE PLAN AMENDMENT TO RE-GUIDE 5516 VERNON AVENUE FROM LOW DENSITY RESIDENTIAL TO LOW DENSITY ATTACHED RESIDENTIAL BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Abundance properties are proposing to tear down the existing single-family home at 5516 Vernon Avenue and build two double dwelling units. The development would gain access off Vernon Avenue on the west side of the property. (See attached applicant narrative and plans.) The subject property is zoned R-1, Single Dwelling unit District. The site is guided low density residential. The property is 38,113 square feet in size. The proposed density of this project is 5 units per acre. 1.02 The subject property is legally described as follows: That part of the Northeast 1/4 of the Northeast 1/4 of Section 32, Township 117, North Range 21, West of the 5th Principal Meridian, described as follows: Beginning at the point of intersection of the Northerly line of Highway Number 169 and 212 with a line parallel with and 1022.5 feet West of the East line of said Northeast 1/4 of the Northeast 1/4; thence North along said parallel line 328.5 feet more or less to a point said point, being 808 feet South from the North line of said Northeast 1/4 of Northeast 1/4; thence East parallel with said North line 122 feet; thence South parallel with the East line of said Northeast 1 / 4 of the Northeast 1 / 4 1 08 feet; thence Southeasterly 156.8 feet more or less to a point on the Northerly line of U.S. Highway Number 169 and 212 said point being 154.4 feet Northeasterly from the point of beginning; thence Southwesterly along said Northerly line of U.S. Highway Number 169 and 212 to the point of beginning according to the United States Government Survey thereof and situate in Hennepin County, Minnesota. 1.03 To accommodate the request, the following is requested: ➢A Comprehensive Plan Amendment to re-guide the site from Low Density Residential to Low Density Attached Residential, to allow two double dwelling units/townhomes on the site 1.04 On May 28, 2025, the Planning Commission held a public hearing and recommended approval of the Comprehensive Plan Amendment. Vote: 6 Ayes and 2 Nays. 1.05 On June 17, 2025, the City Council held a public hearing and considered the requests. 1.06 On July 15, 2025, the City Council approved the requests. Page 554 of 753 RESOLUTION NO. 2025-46 Page 2 Section 2. FINDINGS 2.01 Approval is based on the following findings: 1. The property is located on a Minor Arterial Roadway, similar to the nearby Olde Vernon development to the west on Vernon. Duplexes in Edina are typically located on Arterial roadways and in close proximity to single-family homes. 2. The subject property fits the description of the Low Density Attached Residential category in the Comprehensive Plan as follows: “Applies to two-family and attached dwellings of low densities and moderate heights. This category recognizes the historical role of these housing types as transitional districts between single-family residential areas and major thoroughfares or commercial districts. May include single-family detached dwellings.” 3. The site and the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. This proposal would not be detrimental to those properties. 4. The density is similar to the four single-family homes to the east. 5. The project meets the following goals in the comprehensive plan: a. Page 3-39. “As a largely developed city, Edina’s future growth will be built on infill and redevelopment sites and will need to fit in, improving the character of surrounding areas. The small area plans provide more detailed guidance for specific redevelopment areas of the city. The following overall principles, focused primarily on aesthetic issues, provide general guidance when redevelopment occurs.” Page 555 of 753 RESOLUTION NO. 2025-46 Page 3 b. Page 556 of 753 RESOLUTION NO. 2025-46 Page 4 c. Page 3-46. Goal 4: Create and maintain housing options that serve a diverse range of ages, household types, and economic situations. i. Building on current efforts, seek options that allow for residential redevelopment that is sensitive to the community character and context, while expanding options for residents. ii. Seek opportunities to increase the supply of affordable housing, as well as to preserve the affordability of existing affordable housing. iii. Facilitate the development of new housing that accommodates the needs of a people of diverse needs and from diverse backgrounds. iv. Investigate opportunities to accommodate Missing Middle housing within the city, defined as range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. d. Missing Middle. From page16 in the Housing Chapter in the Comprehensive Plan: “Missing Middle housing encompasses housing between the scale of low and high densities, providing both an option to meet needs, and a built form type that can transition between adjacent districts of different levels of scale and intensity.” These may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types.” This type of housing is ideally suited along transit corridors, such as Vernon Avenue. e. The Housing Strategy Task Force report encourages the development of duplexes and missing middle Housing. The report states “Support opportunities to accommodate missing middle housing within the city, defined as range of multi-unit or clustered housing types compatible in scale with single-family homes.” f. From page 14 of the Housing Chapter in the Comprehensive Plan: “Maintaining community character. With the changing ways people are living, working, and using spaces, there will be changes in how land uses function – both in new and renovated spaces. Edina is frequently on the forefront of innovative practices, particularly related to sustainability and technology. However, this will require some flexibility in development standards. One of the goals of innovating may be to find ways to accommodate missing housing types or to let housing be produced more affordably. Examples of housing types may include “missing middle” housing options – a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. These housing options may include co-housing, duplexes, triplexes, fourplexes, and other smaller scale multifamily types. Ways to reduce housing costs could include modular building styles that take advantage of efficiencies in the construction process.” Page 557 of 753 RESOLUTION NO. 2025-46 Page 5 Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Comprehensive Plan Amendment as proposed. Approval is subject to the following conditions: 1. Approval of the Metropolitan Council. Adopted by the City Council of the City of Edina, Minnesota, on July 15, 2025. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2025. _________________________________ Sharon Allison, City Clerk Page 558 of 753 RESOLUTION NO. 2025-46 DENYING A COMPREHENSIVE PLAN AMENDMENT TO RE-GUIDE 5516 VERNON AVENUE FROM LOW DENSITY RESIDENTIAL TO LOW DENSITY ATTACHED RESIDENTIAL BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Abundance properties are proposing to tear down the existing single-family home at 5516 Vernon Avenue and build two double dwelling units. The development would gain access off Vernon Avenue on the west side of the property. (See attached applicant narrative and plans.) The subject property is zoned R-1, Single Dwelling unit District. The site is guided low density residential. The property is 38,113 square feet in size. The proposed density of this project is 5 units per acre. 1.02 The subject property is legally described as follows: That part of the Northeast 1/4 of the Northeast 1/4 of Section 32, Township 117, North Range 21, West of the 5th Principal Meridian, described as follows: Beginning at the point of intersection of the Northerly line of Highway Number 169 and 212 with a line parallel with and 1022.5 feet West of the East line of said Northeast 1/4 of the Northeast 1/4; thence North along said parallel line 328.5 feet more or less to a point said point, being 808 feet South from the North line of said Northeast 1/4 of Northeast 1/4; thence East parallel with said North line 122 feet; thence South parallel with the East line of said Northeast 1 / 4 of the Northeast 1 / 4 1 08 feet; thence Southeasterly 156.8 feet more or less to a point on the Northerly line of U.S. Highway Number 169 and 212 said point being 154.4 feet Northeasterly from the point of beginning; thence Southwesterly along said Northerly line of U.S. Highway Number 169 and 212 to the point of beginning according to the United States Government Survey thereof and situate in Hennepin County, Minnesota. 1.03 To accommodate the request, the following is requested: ➢A Comprehensive Plan Amendment to re-guide the site from Low Density Residential to Low Density Attached Residential, to allow two double dwelling units/townhomes on the site 1.04 On May 28, 2025, the Planning Commission held a public hearing and recommended approval of the Comprehensive Plan Amendment. Vote: 6 Ayes and 2 Nays. 1.05 On June 17, 2025, the City Council held a public hearing and considered the requests. 1.06 On July 15, 2025, the City Council approved the requests. Page 559 of 753 RESOLUTION NO. 2025-46 Page 2 Section 2. FINDINGS 2.01 Denial is based on the following findings: 1. The proposed density is not consistent with the Comprehensive Plan. 2. The proposed use and site plan to accommodate the use is not compatible with the adjacent single-family residential land uses. 3. The site is currently guided for Low Density Residential. 4. Reasonable use of the property as a single-family home exists today. Section 3. DENIAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, denies the Comprehensive Plan Amendment based on the findings above. Adopted by the City Council of the City of Edina, Minnesota, on July 15, 2025. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) Page 560 of 753 RESOLUTION NO. 2025-46 Page 3 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 July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2025. _________________________________ Sharon Allison, City Clerk Page 561 of 753 RESOLUTION NO. 2025-47 APPROVING A REZONING FROM R-1, SINGLE-DWELLING UNIT DISTRICT TO PRD-2, PLANNED RESIDENTIAL DISTRICT-2, PRELIMINARY PLAT AND SITE PLAN FOR 5516 VERNON AVENUE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Abundance properties are proposing to tear down the existing single-family home at 5516 Vernon Avenue and build two double dwelling units. The development would gain access off Vernon Avenue on the west side of the property. (See attached applicant narrative and plans.) The subject property is zoned R-1, Single Dwelling unit District. The site is guided low density residential. The property is 38,113 square feet in size. The proposed density of this project is 5 units per acre. 1.02 The subject property is legally described as follows: That part of the Northeast 1/4 of the Northeast 1/4 of Section 32, Township 117, North Range 21, West of the 5th Principal Meridian, described as follows: Beginning at the point of intersection of the Northerly line of Highway Number 169 and 212 with a line parallel with and 1022.5 feet West of the East line of said Northeast 1/4 of the Northeast 1/4; thence North along said parallel line 328.5 feet more or less to a point said point, being 808 feet South from the North line of said Northeast 1/4 of Northeast 1/4; thence East parallel with said North line 122 feet; thence South parallel with the East line of said Northeast 1 / 4 of the Northeast 1 / 4 1 08 feet; thence Southeasterly 156.8 feet more or less to a point on the Northerly line of U.S. Highway Number 169 and 212 said point being 154.4 feet Northeasterly from the point of beginning; thence Southwesterly along said Northerly line of U.S. Highway Number 169 and 212 to the point of beginning according to the United States Government Survey thereof and situate in Hennepin County, Minnesota. 1.03 To accommodate the request, the following is requested: ➢A Rezoning from R-1, Single-Dwelling Unit District to PRD-2, Planned Residential District- 2. ➢Site Plan and Preliminary Plat. 1.04 On May 28, 2025, the Planning Commission held a public hearing and recommended approval of the Rezoning. Vote: 6 Ayes and 2 Nays. 1.05 On June 17, 2025, the City Council held a public hearing and considered the requests. Page 562 of 753 RESOLUTION NO. 2025-47 Page 2 1.06 On July 15, 2025, the City Council approved the requests. Section 2. FINDINGS 2.01 Approval is based on the following findings: 1. If the Comprehensive Plan Amendment were approved, the findings for rezoning per Section 36-216 of the City Code would be met. 2. The property is located on a Minor Arterial Roadway, similar to the nearby Olde Vernon development to the west on Vernon. Duplexes in Edina are typically located on Arterial roadways. 3. The site and the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. This proposal would not be detrimental to those properties. 4. The density is similar to the four single-family homes to the east. 5. The proposed project would meet the zoning requirements for the PRD-2 Zoning District as demonstrated in the staff report. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Rezoning, Preliminary Plat and Site Plan as proposed. Approval is subject to the following conditions: 1. The Final Site Plans must be consistent with the Site Plan dated April 2, 2025. 2. Compliance with all the conditions outlined in the city engineer’s memo dated May 22, 2025. 3. If necessary, submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 4. Rezoning is contingent on the Metropolitan Council approval of the Comprehensive Plan Amendments. 5. A boulevard-style sidewalk must be constructed along Vernon Avenue. Sidewalk must be 6 feet minimum width with a 5-foot minimum width boulevard. 6. Hours of construction shall be limited to: Monday – Friday 7 A.M. to 7 P.M. Saturdays – 9A.M. to 5 P.M. Sundays and Holidays – No Work Allowed. Page 563 of 753 RESOLUTION NO. 2025-47 Page 3 7. Park dedication fee of $15,000 shall be due prior to filing the Final Plat at Hennepin County. Adopted by the City Council of the City of Edina, Minnesota, on July 15, 2025. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2025. _________________________________ Sharon Allison, City Clerk Page 564 of 753 RESOLUTION NO. 2025-47 DENYING A REZONING FROM R-1, SINGLE-DWELLING UNIT DISTRICT TO PRD- 2, PLANNED RESIDENTIAL DISTRICT-2, PRELIMINARY PLAT AND SITE PLAN FOR 5516 VERNON AVENUE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Abundance properties are proposing to tear down the existing single-family home at 5516 Vernon Avenue and build two double dwelling units. The development would gain access off Vernon Avenue on the west side of the property. (See attached applicant narrative and plans.) The subject property is zoned R-1, Single Dwelling unit District. The site is guided low density residential. The property is 38,113 square feet in size. The proposed density of this project is 5 units per acre. 1.02 The subject property is legally described as follows: That part of the Northeast 1/4 of the Northeast 1/4 of Section 32, Township 117, North Range 21, West of the 5th Principal Meridian, described as follows: Beginning at the point of intersection of the Northerly line of Highway Number 169 and 212 with a line parallel with and 1022.5 feet West of the East line of said Northeast 1/4 of the Northeast 1/4; thence North along said parallel line 328.5 feet more or less to a point said point, being 808 feet South from the North line of said Northeast 1/4 of Northeast 1/4; thence East parallel with said North line 122 feet; thence South parallel with the East line of said Northeast 1 / 4 of the Northeast 1 / 4 1 08 feet; thence Southeasterly 156.8 feet more or less to a point on the Northerly line of U.S. Highway Number 169 and 212 said point being 154.4 feet Northeasterly from the point of beginning; thence Southwesterly along said Northerly line of U.S. Highway Number 169 and 212 to the point of beginning according to the United States Government Survey thereof and situate in Hennepin County, Minnesota. 1.03 To accommodate the request, the following is requested: ➢A Rezoning from R-1, Single-Dwelling Unit District to PRD-2, Planned Residential District- 2. ➢Site Plan and Preliminary Plat. 1.04 On May 28, 2025, the Planning Commission held a public hearing and recommended approval of the Rezoning. Vote: 6 Ayes and 2 Nays. 1.05 On June 17, 2025, the City Council held a public hearing and considered the requests. Page 565 of 753 RESOLUTION NO. 2025-47 Page 2 1.06 On July 15, 2025, the City Council approved the requests. Section 2. FINDINGS 2.01 Denial is based on the following findings: 1. The proposal does not meet the rezoning findings Per Section 36-216 of the City Code, including: a) The proposal is not consistent with the comprehensive plan. b) The site plan would result in an overly intensive land use. c) Does not “provide a proper relationship between the proposed improvements, existing structures, open space and natural features. 2. Reasonable use of the property as a single-family home exists today. Section 3. DENIAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, denies the Rezoning as proposed. Adopted by the City Council of the City of Edina, Minnesota, on July 15, 2025. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK Page 566 of 753 RESOLUTION NO. 2025-47 Page 3 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 July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2025. _________________________________ Sharon Allison, City Clerk Page 567 of 753 ABUNDANCE PROPERTIES 5516 VERNON PROPOSAL JORDAN CROCKETT, DARION FLETCHER, RASHAD KENNEDY Page 568 of 753 AGENDA About us The Proposal The Plan Questions 2Page 569 of 753 Page 570 of 753 Page 571 of 753 5516 VERNON AVE PROPOSAL Page 572 of 753 WHY DOES IT WORK? •Location •U of M Study: More Density = Less Greenhouse gases/ VMT •Edina Supports Increased Density •Land Use Efficiency •Clear Record of Successful Development Page 573 of 753 THE PLAN •Rezone to PRD 2, 4 Town homes •3,000 Sqft •5 Beds 4 Baths •Owner Occupied, End Buyers •Environmentally focused building materials and sustainable energy strategy Page 574 of 753 RENDERINGS Page 575 of 753 ENERGY EFFICIENCY TOWNHOMES •LP SmartSide •Aluminum Soffits & Fascia •Windows & Doors •Energy-Efficient Features to Consider -LED Exterior & Interior Lighting -Smart Thermostats Page 576 of 753 SUMMARY Edina’s Comprehensive Plan and Climate Action Plan highlight the need for increased density in targeted areas Location and size of the land is perfect for slightly higher density rezone Abundance Properties has the experience and capability to overdeliver for your city Page 577 of 753 QUESTIONS Page 578 of 753 SPOT ZONING? 12 6/24/2025 Page 579 of 753 EdinaMN.gov Comprehensive Plan Amendment, Rezoning, Site Plan & Subdivision 5516 Vernon Avenue Page 580 of 753 Site Page 581 of 753 Page 582 of 753 Page 583 of 753 Sketch Plan Page 584 of 753 Page 585 of 753 Page 586 of 753 Page 587 of 753 Request A Comprehensive Plan Amendment to re-guide the site from Low Density Residential to Low Density Attached Residential, to allow two double dwelling units/townhomes on the site. A Rezoning from R-1, Single-Dwelling Unit District to PRD-2, Planned Residential District-2. Site Plan Review & Subdivision. Page 588 of 753 For this project, the City of Edina has complete discretion to approve or deny this request. A case can be made for both approval and denial of this project. Findings for both approval and denial of this project are provided for the City Council to consider. Page 589 of 753 Page 590 of 753 SIT E Future Land Use Map Page 591 of 753 Comprehensive Plan Amendment: The Comprehensive Plan Amendment is consistent with the following goals: Land Use Goal 4: Create and maintain housing options that serve a diverse range of ages, household types, and economic situations. •Building on current efforts, seek options that allow for residential redevelopment that is sensitive to the community character and context, while expanding options for residents. •Facilitate the development of new housing that accommodates the needs of people of diverse needs and from diverse backgrounds. •Investigate opportunities to accommodate Missing Middle housing within the city, defined as a range of multi-unit or clustered housing types compatible in scale with single-family homes that help meet the growing demand for walkable urban living. Page 592 of 753 Comprehensive Plan Amendment: The Comprehensive Plan Amendment is consistent with the following goals: Housing Goal 4: Support the development of a wide range of housing options to meet the diverse needs and preferences of the existing and future Edina community. •Promote lifecycle housing to support a range of housing options that meet people’s preferences and circumstances in all stages of life. •Retain and expand housing ownership options, while also supporting a balance between ownership and rental households. Page 593 of 753 *Between Tracy Ave and Interlachen Blvd. Source: MnDOT Traffic Mapping Application 34% decrease since 2005 Page 594 of 753 Comprehensive Plan Amendment: The Comprehensive Plan Amendment is reasonable for the following reasons: 1.The property is located on a Minor Arterial Roadway, similar to the nearby Olde Vernon development to the west on Vernon. Duplexes and slightly higher density developments in Edina are typically located on Arterial roadways. 2.The subject property fits the description of the Low Density Attached Residential category in the Comprehensive Plan as follows: “Applies to two-family and attached dwellings of low densities and moderate heights. This category recognizes the historical role of these housing types as transitional districts between single-family residential areas and major thoroughfares or commercial districts. May include single-family detached dwellings.” 3.The site and the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5-acre site owned by the City of Edina. This proposal would not be detrimental to those properties. Duplexes located next to single-family homes would not be detrimental to surrounding properties. 4.The density is similar to the four single-family homes to the east. 5.The project meets several goals and policies in the comprehensive plan as in the staff report. Page 595 of 753 Rezoning to PRD-2 Per Section 36-216 of the City Code, the Commission may recommend approval by the council based upon, but not limited to, the factors below. As mentioned previously with a Rezoning and a Comprehensive Plan Amendment, the City has complete discretion to approve or deny this request. A case can be made for approval and denial on this one. Is consistent with the comprehensive plan. Will not be detrimental to properties surrounding the tract. Will not result in an overly intensive land use. Will not result in undue traffic congestion or traffic hazards. Conforms to the provisions of this section and other applicable provisions of this Code. Provides a proper relationship between the proposed improvements, existing structures, open space and natural features. Page 596 of 753 SIT E Page 597 of 753 Page 598 of 753 Rezoning to PRD-2 Staff supports the request for the following reasons: 1.If the Comprehensive Plan Amendment is approved, the findings for rezoning per Section 36-216 of the City Code would be met. 2.The property is located on a Minor Arterial Roadway, similar to the nearby Olde Vernon development to the west on Vernon. Duplexes in Edina are typically located on Arterial roadways. 3.The site and the site to the east are isolated from adjacent land uses. These two sites are bordered by Highlands School to the north; Vernon Avenue to the south; a solid wood fence along the west lot line and a row of trees separates the single-family homes on Goya Lane; and the property to the east is a large wetland located on a 4.5- acre site owned by the City of Edina. This proposal would not be detrimental to those properties. Duplexes located next to single-family homes would not be detrimental to surrounding properties. 4.The density is similar to the four single-family homes to the west. 5.The proposed project would meet the zoning requirements for the PRD-2 Zoning District. Page 599 of 753 Staff Recommendation Motion to close the public hearing at noon on Sunday, July 6, 2025, and continue action to the July 15, 2025, City Council meeting. Page 600 of 753 Eagan Townhome Development Address: 4153 Old Sibley Memorial Hwy Type: Rezoning and New Construction Multifamily, Built in 2022 Scope: Execution: Our team responded to Eagan's increasing need for modern, family-friendly housing by delivering well-designed townhomes that not only enhances the neighborhood’s appeal but also aligns with the city’s goals for expanding multi-family residential options. The units sold in a timiley manager and it was a Win Win for everyone. Rezoning: We worked closely with the City of Eagan to rezone the property from limited business use to high-density multi-family. This involved extensive coordination with city o cials, planning committees, and the local community to align with the city's vision for housing development. Building and Construction Total Square Feet Living: 2189 Above Grade Finished Area: 2189 Foundation Area: 931.00 Roof: Composition Levels Or Stories: 2 Total Above Grade Sqft Area: 2189.00 Total Area Main: 2189.00 4 beds, 3 baths, 2 car Garage Page 601 of 753 Page 602 of 753 Maple wood townhomes Maplewood Townhomes Type: Rezoning and New Construction Multifamily Scope: Challenges Addressed: Goal: This collaborative e ort with the City of Maplewood ensures the project aligns with community needs while overcoming the challenges of rezoning and phased construction. Rezoning: We worked closely with the City of Maplewood to rezone the property from limited business use to high-density multi-family. This involved extensive coordination with city o cials, planning committees, and the local community to align with the city's vision for housing development. Construction:Developing 16 slab-on-grade townhomes, split into two phases: Phase 1: Eight townhomes currently under construction, with framing underway. Expected completion is spring 2025. Phase 2: Eight townhomes scheduled to begin in summer 2025. Design Details: Second Level: Includes the living area, kitchen, and a powder bath for convenience. Third Level: Features 3 bedrooms, 2 bathrooms, and a laundry room, designed to accommodate families. Successfully navigated a complex rezoning process to transition the property from business to high-density residential use. This included addressing zoning requirements, community feedback, and environmental considerations to gain approval. To meet the growing demand for modern, family-friendly housing in Maplewood by providing thoughtfully designed townhomes that enhance the neighborhood and support the city’s vision for multi-family development. Page 603 of 753 Page 604 of 753 St.Paul Twin homes Address: 321 Irvine Avenue South Type: New Construction Twin Home Scope: Permits and City Collaboration: Goal: This project highlights a successful collaboration with the City of St. Paul to deliver a property that respects the area's historic standards while meeting the demand for spacious and modern housing. Construction:Built a new, thoughtfully designed twin home, o ering: 5 bedrooms per unit to accommodate larger households or families. 4 bathrooms per unit for added convenience and modern living. Partnered closely with the City of St. Paul to ensure compliance with local regulations and standards, including: Historic Preservation Community Approval: Secured approval for the design to align with the neighborhood’s historic aesthetic and character. Zoning and Site Plan Review: Worked with city planners to ensure the project met zoning requirements and harmonized with the surrounding environment. Building Department Approvals and Permits: Coordinated with the city’s building department to obtain all necessary permits for construction, ensuring a seamless and compliant building process. The twin home is scheduled for sale in spring 2025. It is designed to balance modern functionality with a nod to the neighborhood’s historic charm, enhancing property value while meeting the community's expectations for high-quality housing. Page 605 of 753 Page 606 of 753 1. 4404 West 58th Street, Edina, MN This project was a full demolition and ground-up rebuild of a single-family home in Edina. The scope included collaboration with a civil engineer, architect, and structural engineer, as well as navigating the City of Edina’s demo and new construction checklist, tree ordinance requirements, and the full plan review process. The completed home features: ● 5 bedrooms + gym/office ● 6 bathrooms ● Walkout basement ● 4,500+ square feet ● Maintenance-free exterior finishes Status: Hitting the market next week at $1,700,000 https://www.zillow.com/homedetails/4404-W-58th-St-Edina-MN-55424/1874803_zpid/ 2. 3709 Chowan Curve, Edina, MN This was a major remodel and second-story addition. We completely gutted the original structure, reimagined the floor plan, and executed full interior and exterior renovations. While technically a remodel, the home was essentially rebuilt from the ground up, including all new mechanical systems and finishes throughout. Key highlights: ● Second-story addition ● Full interior and exterior reconfiguration ● All new electrical, plumbing, HVAC ● Like-new construction quality Status: Sold in 2023 for $1,225,000 https://www.zillow.com/homedetails/3709-Chowen-Curv-Edina-MN-55410/1886394_zpid/ 3. 5329 Ewing Avenue South, Minneapolis, MN This was a full gut renovation of a single-family home with a design strategy that kept demolition under 60%, allowing us to retain zoning rights. In addition to reworking the entire layout and upgrading all finishes, we built a new two-car garage and attached it to the home — creating valuable additional square footage both on the main level (a sunroom off the back) and on the second floor. Project features: Page 607 of 753 ● 5 bedrooms ● 5 bathrooms ● Total renovation inside and out ● New attached two-car garage with added sunroom and second-floor living space ● Navigated city plan review and permitting Status: Closing July 20th for $1,275,000 https://www.zillow.com/homedetails/5329-Ewing-Ave-S-Minneapolis-MN-55410/1848567_zpid/ Page 608 of 753 Better Together Edina 5516 Vernon Ave. Townhomes Project Report Page 609 of 753 In recent years there has been a massive increase in housing density in this area. Unf ortunately, the area does not have the infrastructure (or the space for expanded infrastr ucture) to accommodate the increase in traffic. This issue is especially acute on Vernon Avenue itself, where there is a constant stream of vehicular traffic screaming through a residential neighborhood at 50 mph. The corridor doesn't feel safe for bike or pedestria n traffic, and this proposal (and others like it) would only exacerbate the problem. My s uggestion would be for the property owner to redevelop this property as a single family home renovation and/or expansion. There are many examples in the area of value crea tion within the zoning rules. Most importantly, that type of development project will retai n what safety and character is left of the area. Thank you for your consideration. Hello, this is Sarah. Our property is located on Chantry Road in Edina, and I'm calling a s a very concerned citizen of the Edina Highlands neighborhood regarding the propose d rezoning of 5516 Vernon Avenue from a single family residential lot to a multi-family l ot. This is a beautiful neighborhood of single family homes and the city and the builder should not be allowed to rezone a single family lot into a multi-family zone. Zoning is th ere for a reason. If you allow for this free zoning to start, where does it end? We are be gging you to please not allow for rezoning of 5516 Vernon Avenue from a single family t o a multi-family lot. (Transcribed by City Staff. Voicemail received 5/21/25 at 4:38 PM) Hi, this is Andre Kittelson. I live at 5205 West 48th Street, Edina, Minnesota 55436. I'm calling regarding the 5516 Vernon Avenue proposed project. I am just stating, for the re cord, that I do not want this to deviate from being a single family dwelling lot, so either l eave that house where it is or replace it with a single family residence. I don't want a b uilding there with multiple, multiple properties, etc. Edina was built as a single family ho using city. I would like it to remain that way for the character of the city in the neighborh oods. And, please leave it. Leave it alone. So, do not give it over to this builder. Either keep the house there or replace it with a single family home and sell it that way, ok? Th at is, please pass that along. Thank you. (Transcribed by City Staff. Voicemail received 5/22/25 at 10:30 AM) CONTRIBUTIONS 79 Contributors 21 Visitors 60 GUEST BOOK Public Input- 5516 Vernon Ave. 19 May 25 edina0519 AGREES 0 DISAGREES 0 REPLIES 0 22 May 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 22 May 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 Page 610 of 753 This is Mark Johnson, and I live at 5201 Chantrey Rd. My wife and I strongly object to t his development. The single-family comprehensive plan and zoning designations have been in place for a significant number of years and have created legitimate expectation s that this level of density would continue. If the Council is considering changing the co mp plan and zoning designation in this way, it should not do so immediately adjacent to an elementary school and in a long-established (at least since the 1950s) single-family neighborhood. In addition, traffic is already becoming increasingly congested on this po rtion of Vernon Avenue, especially now as drivers are using the street to bypass this po rtion of Hwy 62. Vernon Avenue is increasingly overwhelmed at rush hours and at Highl and school's starting and closing times. Yes, my name is Robert Lewis and I live at 5113 Grove Street in Edina here. Calling y ou regarding the 5516 Vernon proposed redevelopment. I strongly oppose the rezoning of that into a multi-family dwelling for the for the for the properties there. They should st ay single dwelling units. The city is getting too much traffic overly saturated with people . You know, it's not a good not a good use of the city's resources to keep bringing in mo re people when we can't fully support, adequately, the ones that already live here and adding more people and more cars in the road is not beneficial to the city. Thank you. ( Transcribed by City Staff. Voicemail received 5/27/25 at 10:48 AM) Oh hi, say this is Kathy Wolf over on Chantry Road, and I am calling to formally expres s my opposition to the proposed rezoning application that would allow for the developm ent of the multi-family dwelling at 5516 Vernon, currently zoned for a single-family resid ential use. As a resident of the Highland neighborhood, I have serious concerns about the potential impact this change would have on the character, safety, and infrastructure of our community. This neighborhood was intentionally designed as a low-density, sing le family residential area. Introducing multi-family housing here would significantly alter the look and feel of our community. So, I am very opposed to this. Thank you. (Transcri bed by City Staff. Voicemail received 5/28/25 at 7:55 AM) GUEST BOOK Public Input- 5516 Vernon Ave. 23 May 25 Mark Johnson AGREES 0 DISAGREES 0 REPLIES 0 27 May 25 Liz Olson Oh, hi. I'm calling from Highland Park over on Chantry Road and I saw the notice about the multi-unit plan going in for 5516 Vernon Avenue and just wanted to call and expres s my concern for the rezoning of that property in a single family residence neighborhoo d. We are certainly against that plan there and just wanted to share the feedback with you guys. Thank you. (Transcribed by City Staff. Voicemail received 5/27/25 at 10:30 A M) AGREES 0 DISAGREES 0 REPLIES 0 27 May 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 27 May 25 Liz Olson This is Dave Brinker Collin, and my wife Sheri. We live at 5525 Chantry Road, and I've seen this proposed development at 5516 Vernon Avenue, and I just want to let you kno w we both strongly oppose this. I don't think it's something that would suit our neighbor hood and to start this along that area of Edina I don't think would be a good, idea. Than k you. (Transcribed by City Staff. Voicemail received 5/27/25 at 9:33 AM) AGREES 0 DISAGREES 0 REPLIES 0 28 May 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 Page 611 of 753 Hi, my name is Tony. I live at 5504 Chantry Road. Just calling in regard to the 5516 Ver non project you're looking to rezone. I am not in favor of doing this. This is just going to bring in more developers and carve up more pieces of property in the Highlands. I purc hased my home back in 2018, because the neighborhood feel. This is going to be detri mental to the feeling of the neighborhood. I've lived in Edina since 1973. Again, I do not support this rezoning at 5516 Vernon. Thank you. (Transcribed by City Staff. Voicemail received 5/28/25 at 11:02 AM) My name is Hope Melton. I live at 4825 Valley View Road in Edina. The City of Edina is committed to providing a wide range of housing options for residents over their life spa n. We currently face a shortage for seniors and others who wish to downsize to smaller homes, with less maintenance, while maintaining their privacy by not sharing walls. Th e proposed townhomes at 5516 Vernon Ave. are precisely the higher density, "missing middle", free-standing ownership housing that is needed. Higher density housing will al so reduce car usage and carbon emissions by supporting adequate, high quality public transportation. Vernon Avenue is identified by the city as a corridor that could be rezon ed to allow high density. This location is well suited to that end because it already inclu des duplexes and PRD2 housing. I encourage the Council to support this project, inclu ding the Comprehensive plan amendment from R1 to PRD2 that is required to allow for the greater density. This is Erin Kelly calling, on behalf of Jim Kelly, regarding the 5516 Vernon Avenue tow nhomes proposed rezoning and comprehensive plan amendment. Jim Kelly's home is approximately two to three blocks away in the Edina Highlands neighborhood. He is op posed to the rezoning and putting in a comprehensive plan amendment for the propert y at 5516 Vernon Avenue. Because there have been quite a number of multi-family unit dwellings pushed into Edina. There is a better use for this property that would address traffic flow issues from the Edina Highland School and preserve the character of the ne ighborhood. Jim would like to see the city purchase this property and put in a driveway in and out of the school parking lot right off of Vernon Avenue. The width and size of th at property would allow for a much safer and less congested area for cars to line up tha n what currently happens on Doncaster Way and Merritt Circle. The narrower driveway into and out of the Highlands Elementary School on Doncaster could be repurposed to provide exclusively for student walkers and pedestrian traffic coming into and out of the school as well as an additional line of parking on one side. Traffic jams that result daily on Doncaster Way and Merritt Circle with the school pickup cars and buses is tremend ous in the Highlands neighborhood with the school nestled behind houses and in the b ackyard at 5516 Vernon Avenue. Add to it the children who walk to school and it's really congested and dangerous. The north side of the stoplight intersection at Vernon and Tr acy Avenue immediately forks with Merritt Circle to the west and Doncaster Way to the east. This intersection is just a bit west of the 5516 Vernon Avenue property. That imm ediate fork in the road and sharp curve makes the traffic even worse with very lengthy school pickup driver lines often spilling out into the immediate ingress and egress into t he neighborhood from Vernon and Tracy Avenues on school days entering school even ts. Thank you for listening to this feedback and taking into consideration this resident's feedback. (Transcribed by City Staff. Voicemail received 5/28/25 at 1:44PM) GUEST BOOK Public Input- 5516 Vernon Ave. 28 May 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 28 May 25 Hope Melton AGREES 0 DISAGREES 0 REPLIES 0 28 May 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 Page 612 of 753 Hi, this is Dean calling. I'm calling about the 5516 Vernon Avenue property developmen t. I live in the area in Highlands, and I'm strongly against them subdividing a single-fam ily home lot and basically profiting from calling it low-income housing and turning it into short-term rentals. So, I just don't think that we should be taking single family lots and t urning them into multiple housing units, in such a dense populated area. I just believe i f they want to rebuild the house, rebuild the house or keep it as it is, but leave it a singl e-family dwelling, as all the other properties around it are as well. Thank you. (Transcri bed by City Staff. Voicemail received 5/28/25 at 4:03 PM) This is Joyce Damon at 5532 Vernon Avenue. I have concerns about the planned deve lopment of 5516 Vernon Avenue. I was unable to attend the meeting, but I understand t here was a discussion. I am totally against the building of those four townhouses, both for the neighboring Goya neighbors (myself included), and Meissner’s that will be living right next door to it. I know they tried to speak and have wanted to write letters as to the ir concerns and so I'd like to call back eventually. Thank you. (Transcribed by City Staff . Voicemail received 5/29/25 at 2:47 PM) My name is Christina Herold and I’ve lived one block away at the bottom of Gate Park Road for the past 16 years. I’ve noticed that Vernon Ave has increased traffic over the years especially when The Avidor and Madison Green were built and will have even m ore traffic when the old maintenance lot is developed. In addition, Highlands School tra ffic and soccer season at both Yancey and Highland Park bring seasonal traffic issues. It’s already extremely difficult to take a left of Gate Park Rd into Vernon and adding mor e congestion across the street won’t help the matter. My vote is to leave this lot zoned as originally intended for a single family dwelling. Hi, this is Cyrus from Mirror Lake calling about the 5516 Vernon rezoning permits. Just so you know, I'm a hundred percent against rezoning single-family lots in the area to be more duplexes and quadplex units, really disguised as low income that are only gonna be built to be rented and not sold to individual families. The commercial lot on Vernon, I think it's Kevin Kee's old shop, can't even get a renewed commercial permit for somethi ng good like a coffee shop or a bike shop. And it's already in a commercially zoned lot, and now you want to chop up a single family lot? This looks far more like an agenda tha t's serving the needs, and I'd expect legal action to follow, which only costs the city mor e time, more money. Just as a foreclosure, look that Kevin Kees's repair shop has for a ll the red tape with Edina. This is actually embarrassing and really far too political. Singl e family lots need to remain single unit home dwellings. These are the neighborhoods we live in… fix up the house or sell it as a single unit dwelling, just as it's zoned for. Not converting single used zoning lots into multi used lots. We are completely against it. Th ank you. (Transcribed by City Staff. Voicemail received 6/2/25 at 12:03 PM) GUEST BOOK Public Input- 5516 Vernon Ave. 28 May 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 29 May 25 Liz Olson This message is for the 5516 Vernon Avenue address for the subdivision into multi-hou sing, and I would be opposed to it. -No name given (Transcribed by City Staff. Voicemai l received 5/28/25 at 10:27 PM) AGREES 0 DISAGREES 0 REPLIES 0 29 May 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 30 May 25 CLH AGREES 0 DISAGREES 0 REPLIES 0 03 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 Page 613 of 753 GUEST BOOK Public Input- 5516 Vernon Ave. 07 June 25 Tim Coats My name is Tim Coats. I live close to the proposed project at 5516 Vernon Avenue (55 24 Merritt Circle). I am strongly opposed to this project. Single-family lots need to remai n as single-family units. This project dramatically impairs the privacy of the single-famil y unit next door. The proposed project would create greater density, increased traffic, a nd a more transient environment in the neighborhood if the units are rented rather than owned. AGREES 0 DISAGREES 0 REPLIES 0 11 June 25 David Redpath We live in the Highlands neighborhood ; we moved here in 1995. Vernon Ave has gott en busier and busier during this time. Yesterday I drove from where Vernon Ave starts by Hwy 169, east to Jerry's Foods and Grandview. My unofficial count was that there w ere 18 apartment buildings, Condo buildings, or Townhome developments, and 30 dupl exes along that 2.4 mile route. That's ~ 50 multi family structures in a 2 + mile stretch, r epresenting about 1500 units. All spilling out onto Vernon everyday with their cars (and motorized bikes :) which we have to watch out for). Now the proposal is to add 4 more units to these multi family structures; this is not a good idea. It would add 8 more cars, 8 more drivers onto Vernon every day. One commenter says "Higher density housing will also reduce car usage and carbon emissions by supporting adequate, high quality public transportation" ...... but I believe every one of the owners of these units will own 1 -2 cars, and will not be walking and taking the bus every day. They will be adding to the congestion on Vernon. I think the issue here is someone (the developer ) has to pay $1 million or so for the property, and so needs to develop it in such a way to ensure their p rofit margin. They feel multi unit dwellings are the only way to make their profit. They ar e petitioning the city and their neighbors to take on this additional traffic, pollution, etc. t o solve their problem on how to Profit from the land. I respectfully submit that this is thei r issue to solve, not ours. We request that this request for multi family housing be denie d. Thank you AGREES 0 DISAGREES 0 REPLIES 0 12 June 25 Thanny I am not in favor of another multiple residential dwelling on Vernon Ave. The city has ad ded far too many "doors", whether single family, townhouse, condo or apartments. Traff ic has become increasingly unbearable and frankly we are losing the quiet suburban fe el we have enjoyed for years. I am born and raised in Edina and have been back as a home owner for 27 years. It is time to stop new multi-dwelling projects and absorb what we have currently being developed and occupied. AGREES 0 DISAGREES 0 REPLIES 0 15 June 25 Taximan1 Eileen McAwley Highland’s neighborhood I don’t see any issue with this project. The h ouse is a teardown and the property is big enough to accommodate the project. It’s my understanding the entrance will be on Vernon so it won’t cause traffic in the adjoining n eighborhood. It is not incompatible with the neighborhood because we have many tow nhomes on Vernon and apartment buildings as well. We all know that we need more h ousing. I received a flyer claiming that this would have a negative impact on natural res ources and the environment and be a strain on public services and resources. There w as no data to back this up and I consider this claim to be utter nonsense. The flyer also claimed they would decrease property values. Again, we have townhomes and apartm ent buildings up and down Vernon. They have no impact on my property value. Another point was increased traffic. It’s four units. I don’t agree with it being a problem for traffic . The only thing I would like to see a little change to is the architectural aesthetics. It ne eds some work in that area. AGREES 0 DISAGREES 0 REPLIES 0 Page 614 of 753 GUEST BOOK Public Input- 5516 Vernon Ave. 15 June 25 Tom I am vehemently against any rezoning for this type of housing. I live in the Highlands n eighborhood near the project. Once the neighborhood is rezoned, these types of buildi ng will be able to be built anywhere, changing the character of the neighborhood and de valuing homes. The city has made provision for low-income housing elsewhere in Edin a. We do not need this or desire this. AGREES 0 DISAGREES 0 REPLIES 0 15 June 25 WMF As residents of the Highlands neighborhood, we are against the rezoning, not just beca use of the impacts of this particular development on the surrounding houses, but also b ecause of the pandora's box it can open with regards to development throughout the n eighborhood. Zoning should stay for single family housing, and multi-unit housing shoul d be focused on the areas where it is already approved. AGREES 0 DISAGREES 0 REPLIES 0 15 June 25 stephenw My name is Stephen Walburg and I live on Goya Ln in Edina.I am opposed to this proje ct. It is spot rezoning in the worst way possible. It serves the interest of only one develo per( and an incredibly awful design) at the expense of all the surrounding single family residences in the Edina Highlands community. If approved it would be an island of inco nsistent zoning completely contrary to Edinas comprehensive plan. AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 danlew42 Dan Lew, Highlands. I don't agree with the negativity others have with this change. 55 16 is a large lot and seems ideal for a multi-unit setup. I don't think a couple of duplexe s will change the quality of the neighborhood. More people need housing; this seems li ke an appropriate way to increase the supply. AGREES 0 DISAGREES 0 REPLIES 0 Page 615 of 753 Hi, Paul Patzloff at 5508 Chantry. I, just wanted to comment and I'm against the 5516 t own homes. I just feel like it is way too dense of a project for that property. I listened to complete Planning Commission’s May 28 presentation and I was astonished at the lac k of curiosity from the board and the lack of details from the, the contractor and it kind o f went both ways. It just felt like there weren't a lot of details figured out. And I also get the sense that the planning commission is so focused on density that they're completel y forgetting about neighborhood quality, and lifestyle quality. For everyone around there . That's my big concern about this, that's why I'm against it. I think there can be someth ing suitable in that property, but that's not it. You know, five units in that amount of squa re feet, it just seems overwhelming. Also, there's no sense of a marketing idea for a per spective buyer. I have no sense of who they think are going to purchase these. I think it' s about a million dollars a unit each for those town homes. So I'm I'm really curious cau se I don't see downsizing seniors moving into a five bedroom unit. So I'm very curious about that. I just kind of feel like it's half baked. And I think there was some recognition of that during the meeting. Someone had suggested in the comments about offering a t ransit option, a bus option, a traffic option for highlands. And that is really interesting b ecause. You would just talk about local air quality issues, you know, having a hundred cars idling in the neighborhood is not good air quality. So if that could circumvent and cr eate an interesting option for the in and out there, that would be terrific. Finally I just wa nted to say that the public transit options on this property are really not there. There's n ot been a bus running down Vernon since Covid and the closest bus stop is about a hal f mile away up at the BP station. So I know it's a nice thing to think about, but currently t hat's really not part of the plan there. So I'm strongly opposing it. I do think there's som ething smarter that could go in there and please stop putting density over the quality of neighborhood life. That's my biggest concern about what I heard. Thank you. (Transcri bed by City Staff. Voicemail received 6/11/25 at 9:21 PM) Hi, my name is Will Murray. I live on 5549 Warden Avenue here in Edina. I'm calling to give my opinion about the rezoning of 5516 Vernon from a sing single family to a multi f amily townhome complex. I believe it should be maintained as a single family residenc e or kind of configuration because of that area of Vernon and the how busy the street is , but also because the character of the neighborhood would be changed dramatically. S o I just wanna say that I oppose the rezoning of it and, thank you. That's it. Bye. (Trans cribed by City Staff. Voicemail received 6/12/25 at 1:04 PM) GUEST BOOK Public Input- 5516 Vernon Ave. 16 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson Hi, I'm calling in response to the rezoning of 5516 Vernon Avenue. I live on the corner o f Johnson Drive and Warden Avenue. My name is Paul Morrison and I live at 5532 War den Avenue. I'm very concerned about this rezoning of this property and would be ada mantly against it. I think it's gonna create a lot more traffic issues on Vernon Avenue. I appreciate the opportunity to share this. Thank you. (Transcribed by City Staff. Voicem ail received 6/13/25 at 1:24 PM) AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson Oh hi, it's Todd Gustine from 5717 Ayrshire Blvd calling to voice my opposition to rezon ing the 5516 Vernon Avenue. Again, I’m opposing it. Do not rezone it. Thank you. (Tran scribed by City Staff. Voicemail received 6/13/25 at 3:17 PM) AGREES 0 DISAGREES 0 REPLIES 0 Page 616 of 753 GUEST BOOK Public Input- 5516 Vernon Ave. 16 June 25 Liz Olson Hi, my name is Tracy Rubovits address 5609 Gate Park Road. I am calling just to supp ort stopping the rezoning of the property 5516 on Vernon. The proposal to change it fro m a single family residential R-1 to a multi family, we do not want that. I would like to ju st register not being in agreement of that rezoning. Thank you (Transcribed by City Staf f. Voicemail received 6/13/25 at 6:05 PM) AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson Hi, this is Chris Johnson at 5529 Mirror Lakes Drive. I had heard about a rezoning of 5 516 Vernon and just wanted to say that I'm very much against that. I don't feel that a si ngle family dwelling unit should be altered to become a MFDU. It seems like there's wa y too many of those going on on our city this day these days and just wanted to say tha t I'm very much strongly against that to change a single family dwelling unit to a differe nt type of a property. Thank you. (Transcribed by City Staff. Voicemail received 6/13/25 at 6:03 PM) AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson Yes, my name is Andrew Lasky. I live at 5325 Ayrshire Blvd in the Highlands of the Edi na. I am calling about the rezoning of 5516 Vernon Avenue. I'd like to voice my strong c oncern against multi unit housing in a neighborhood that is zoned for single unit housin g. I am strongly opposed to this and I hope that the city council will take this into consid eration. We do not want developers to come in and buy the property next to us and put up multi unit housing in our very nice neighborhood. Thank you for our consideration. ( Transcribed by City Staff. Voicemail received 6/13/25 at 6:11 PM) AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson Hi, my name is Alexandra Galovich. I live at 5215 Walkway drive. I'm calling in regards to the proposed rezoning of 5516 Vernon Avenue. I support the proposed rezoning. I u nderstand there are concerns from some in the neighborhood that this is a spot zoning that could create a precedent for other rezoning. I do not have those concerns. Vernon Avenue is a high traffic, you know, arterial road that is suitable for higher density home s. Much of Vernon is higher density although the immediate neighborhood and immedi ate parcel surrounding this parcel are not. There are higher density homes all the way up and down Vernon. It's wide care, it, you know, given how wide it is and how much tr affic is on it, it is appropriate to have a higher density and taller homes. I do not have a ny concerns about four additional units. I am encouraged by the efforts to bring a more density and more diversity of housing types to this neighborhood as I think it will benefit the city overall. The infrastructure that is here is ample to support this kind of developm ent. This is immediately across the street from the park, so there is lots of open space. I would encourage the city to look at a crosswalk in that area so that people could acce ss the park more easily. But beyond that, I think that this is a very good proposal and I am strongly in support of it. Thank you. (Transcribed by City Staff. Voicemail received 6 /13/25 at 6:36 PM) AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson Hello, my name is Jessica Cook. I'm at 5408 Glengarry Parkway, and I'm calling about t he rezoning of 5516 Vernon Avenue. I live in the neighborhood behind that rezoning, a nd I think it's a good idea. We need more different housing options in Edina, and that's a big lot. I'm in support of the rezoning. Thank you. (Transcribed by City Staff. Voicemai l received 6/14/25 at 6:27 AM) AGREES 0 DISAGREES 0 REPLIES 0 Page 617 of 753 GUEST BOOK Public Input- 5516 Vernon Ave. 16 June 25 Liz Olson This is Vicky McDonald. My address is 5537 Chantry Road, and I'm calling to let you k now that I'm opposed to the rezoning of 5516 Vernon Avenue from single family to multi family. I think that our neighborhood, the Highlands neighborhood, is mostly single famil y and I believe that it should stay single family and not multi family. Thank you. (Transcr ibed by City Staff. Voicemail received 6/14/25 at 6:21 PM) AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson Hi, this is Carol Conley calling. I live at 5245 Lochloy Drive in Edina Highlands, and I a m calling to leave a message telling you I am totally opposed to the rezoning at 5516 V ernon Avenue South. Thank you. (Transcribed by City Staff. Voicemail received 6/15/2 5 at 1:35 PM) AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson Tom McDonald at 5537 Chantry Road. As far as putting townhouses in there, there's e nough townhouses and multi housing and would just detract from the neighborhood, m aybe build a $3 million McMansion there. Looks like the lot is big enough. And we do h ave enough multiple housing options in the Southdale area. Thank you. (Transcribed b y City Staff. Voicemail received 6/15/25 at 6:01 PM) AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson This is Barb Baker. My address is 5533 Chantry Road, Edina 55436. And I'm calling re garding the rezoning of 5516 Vernon Avenue. I'm opposed to it. I think that there is just too much multi family housing. I don't think that our infrastructure supports it. What I've been finding is, with all of the buildings that have been built as multi family, our roadwa y systems don't support it. Parking doesn't support it, and I am opposed to the rezoning of 5516 Vernon. Thank you. Bye bye. (Transcribed by City Staff. Voicemail received 6/1 5/25 at 6:35 PM) AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson I'm calling about the rezoning of 5516 Vernon. I'm in favor of the rezoning to make it a multi family housing parcel. My name is Mary Watson. I live at 5417 Doncaster Way, E dina Minnesota, 55436. Thank you. (Transcribed by City Staff. Voicemail received 6/16/ 25 at 7:40 AM) AGREES 0 DISAGREES 0 REPLIES 0 Page 618 of 753 Yes, good morning. Scott Rike. I am at 5517 Chantry Road, 55436. So I'm calling.. I'm not happy about the rezoning plan at 5516 Vernon Avenue. I’ve been a resident of Edin a for, well basically born and raised here. And I I'm just tired of everything that's going on around here. Everything's gotta be very large, more density. That's a beautiful lot. I get it. Yeah, you can put multiple family housing there, but I just think with the school b ehind there, I just think it's just gonna change the whole dynamics of the area. So I'm, encouraging you to vote no. This shouldn't be always about money. It should be about t he people that actually live in the neighborhood and enjoy their neighborhood as it is. A nd, I get change. You know, I have a very large house that was built next to me, they in crease the height of the of the light lot elevation 4 ft. There's no way that should have b een allowed. I did not get involved. But now I'm trying to get involved cause I'm I'm tired of it. I'm tired of the change, and it's unfair. I've lived here for 32 years in this house, an d I've got a lot of water in my basement, the last two years since that house has been b uilt. It's changed everything. My house was graded in 1956, and now, I have a lot that's 4 ft higher than my lot. Yeah, I should have had a lawsuit, but I don't walk around trying to sue people. So anyway, there's my deal, but yeah, please vote no. It's not fair. And I think you would probably feel the same thing if you were nearby. Okay, thank you. Bye now. (Transcribed by City Staff. Voicemail received 6/16/25 at 9:17 AM) My name is Dennis Gustafson. I live at 5541 Mirror Lakes Drive, and I'm concerned ab out what is the rezoning for 5516 Vernon. Edina has almost become a developer's para dise. With limited commercial property available, they're now moving into the residentia l property and having it rezoned for multiple dwellings. I'm a long time resident of Highl ands over 50 years. It's a great single family community and we don't want to change b y more multiple housing in our neighborhood. So I would hope that you would listen to l ike minded residents of the Highland area. I'm also very concerned about what's happe ning to the Kevin Keys property at 6016 Vernon. I have no idea what you're gonna do t here, but hopefully we can come to something that is compatible with the community. T hank you. (Transcribed by City Staff. Voicemail received 6/16/25 at 10:04 AM) Sergio Countryside neighborhood. I’m here to oppose the rezoning request to build four townhomes at 5516 Vernon. This proposal does not fit the character of our neighborho od, which is primarily made up of single-family homes. Packing four units onto one lot will increase traffic, reduce available parking, and place extra strain on our local infrast ructure. What’s especially concerning is that the backyard of this property faces Highla nds Elementary school, where young children play and walk to school. Increased traffic and density right next to a school raises serious safety and quality-of-life concerns. GUEST BOOK Public Input- 5516 Vernon Ave. 16 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 16 June 25 Sergio AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson My name is David Larson. My address is 5281 Lochloy Drive. I'm calling about the rezo ning of 5516 Vernon. I think you guys have got to stop and slow down your every squar e into the city, you're building condominiums and multifamily housing. You're gonna rui n the whole feel of the city, which you've already partly done. I think it's time to just stop and take a breath and give it a rest. You guys are out of control. Thank you. (Transcrib ed by City Staff. Voicemail received 6/16/25 at 2:57 PM) AGREES 0 DISAGREES 0 REPLIES 0 Page 619 of 753 My name is Craig Cascarano. I live at 5613 Johnson Drive. I'm opposed to the rezonin g at 5516 Vernon Avenue. We’ve lived in this neighborhood for about 40 years. It is no w in the process of some of the homes being knocked down and larger ones are being built, which increases the value of the property around the neighborhood. By rezoning and allowing multi dwelling occupation is devastating to the neighborhood. It's inapprop riate, and if the city council approves this, it appears as though the lot next to it would li kely be the next one that the city council would be dealing with. I'm extremely opposed to this rezoning, as it would have a detrimental effect on not only, the neighborhood but also traffic. It would be an eye sore for the neighborhood. Thank you. (Transcribed by City Staff. Voicemail received 6/16/25 at 10:59 AM) Hi, my name is Diane Blake and I live on 5509 Glengarry Parkway. I received a flyer in the mail, to stop the rezoning of 5516 Vernon. Of course it doesn't have any names list ed. I'm calling just in support of that rezoning. That house has been on the market for a long time, nobody's bought it. No developers picked it up to build another single-family house on it. I think it's only sensible to use that land for, increased housing in Edina. W e need more diverse housing. Edina is not the suburbs of the 1950s and 1960s and Ve rnon Avenue is not exactly a residential street. I think it would be an asset for the neigh borhood rather than just having an abandoned house there. So I'm telling you to vote in favor of that rezoning of that property. Thank you. Bye. (Transcribed by City Staff. Voice mail received 6/16/25 at 4:10 PM) GUEST BOOK Public Input- 5516 Vernon Ave. 17 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson Hi, this is Eric Leill. I live at 5405 Dundee Road and Edina Highlands. I'm calling in opp osition to the rezoning of 5516 Vernon. I would like to keep it zoned as it is, as a single- family residence, like the rest of the neighborhood here. But I'm really just calling to pro vide my feedback to not allow the rezoning of 5516 Vernon. Thank you. (Transcribed b y City Staff. Voicemail received 6/16/25 at 1:59 PM) AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson My name is David Larson. My address is 5281 Lochloy Drive. And I am opposed to this rezoning of 5516 Vernon. You guys have got to slow down. You're building condominiu ms in every square inch in the city. It's not the same city it used to be. You're gonna rui n this whole city with all your building of everything. So I'm definitely opposed to it. Tha nk you. (Transcribed by City Staff. Voicemail received 6/16/25 at 2:55 PM) AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson Hi, my name is Ron Peterson. I live at 5405 Chantry Road in the Highlands neighborho od, and I strongly oppose the rezoning of 5516 Vernon Avenue. I think that a multi-dwel ling facility is a bad idea for the single family neighborhood. We don't have anything lik e that. I just, I strongly oppose it. I don't want to see it happen, and that's my $0.02 wor th. Thank you. (Transcribed by City Staff. Voicemail received 6/16/25 at 3:42 PM) AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 Page 620 of 753 Hello, my name is Colby Lund I live at 5805 Hidden Lane in the Edina Highlands area. I'm calling to express my opposition to the rezoning of the property located at 5516 Ver non Avenue. There's a single-family home presently located there and I understand th at there's a proposal to rezone it to enable someone to build townhomes in the area an d I'm against it. I think it's gonna have a negative impact on the neighborhood, which is exclusively single-family homes. And I wanted my opinions considered in your delibera tions to determine whether or not you're gonna allow that. If you have a question and y ou want to talk to me about it, I'm happy to discuss it. Thank you. (Transcribed by City Staff. Voicemail received 6/17/25 at 8:39 AM) Hi, my name is Paul Karos and I'm calling for my wife Cindy and myself. We live at 550 1 Dundee Road, in the Highlands neighborhood, and we're just calling about this zonin g issue. We want you to know that we feel very strongly that this should not be approve d. We live in this neighborhood and bought in this neighborhood because of the single- family zoning. We did not move here to have a multi-family structure of any kind in the neighborhood and it brings with it many potential future issues that we do not believe w e should have in this area and it would set a precedent. No matter what the council thin ks, it would set a precedent, and this is becoming more and more of a tear down comm unity. I wish it wasn't, but it is. And that will then be used by every builder because it is more financially powerful if somebody can do that and for investors as well, by the way. And so we do not want that. We did not come to Edina generally for density, so we do not believe density is some high virtue. If people want density, there are other cities in t he Minnesota twin Cities area that they can move to, and we would strongly urge no on this rezoning for multifamily in the Highlands district. Thank you. (Transcribed by City S taff. Voicemail received 6/17/25 at 12:10 PM) GUEST BOOK Public Input- 5516 Vernon Ave. 17 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson Hi, my name is Scott. My wife and I live on Doncaster Way in the Highlands neighborh ood, and we are both against a rezoning of 5516 Vernon Avenue. We believe this shou ld still be R-1 for single homes and not multi town homes, that type of thing. So, I just t hink that that is the way it should be. We do not approve of it at all. Thank you very mu ch. (Transcribed by City Staff. Voicemail received 6/17/25 at 9:37 AM) AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson Hello, my name is Gayle Severson. I'm at 5224 Lochloy Drive in Edina. I am calling in e xtreme opposition to this rezoning of 5516 Vernon. That is a terrible idea. It will affect o ur neighborhood negatively. Do not want it, do not need it. Please do not rezone this ar ea. It's a lovely area, it doesn't need any more overcrowding. Thank you. Goodbye. (Tr anscribed by City Staff. Voicemail received 6/17/25 at 9:53 AM) AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson This is Robert Tengdin at 5241 Lochloy Drive. As a residential property owner in Edina since 1957, I strongly object to the rezoning of 5516 Vernon to make it into townhomes. This is an area of single family dwellings and that is not compatible with what Edina rea lly is. So that's my comment and I hope it does not get changed most sincerely. Thank you. Bye bye. (Transcribed by City Staff. Voicemail received 6/17/25 at 3:43 PM) AGREES 0 DISAGREES 0 REPLIES 0 Page 621 of 753 My name is Richard Severson. I live at 5224 Lochloy Drive, Edina. I moved here in 199 9. It was a nice bedroom community with single resident's homes. Since then, especial ly the last ten years or so, been building apartment buildings. I can't keep up with the n umber and the frequency that they're going up. I don't understand the purpose of allowi ng all of that density to build up. Please ask the council and the mayor what is your final end game? Why are you changing the zoning to allow more density? Please answer th at question. Thank you very much. (Transcribed by City Staff. Voicemail received 6/17/ 25 at 3:51 PM) My name is Gina Lundgren, I live on Johnson Drive, just south of Vernon. I would like t o express support for the rezoning of 5516 Vernon Avenue. - Housing is so expensive, I would like to see a few affordable options in the area. I would like to see more familie s have access to this great community. - The lot and location seem to make this a grea t option. It is a sizable lot and has access is from Vernon. (I would not support multi fam ily housing in the middle of a single family home type of neighborhood) - This has been a tricky property as it has been on the market, remaining unsold, more than a few time s since I moved to Edina 12 years ago. This seems like a positive option for a declining property that was hard to sell for the previous owner (perhaps, this is my perception) - My opinion, as I compare this option to the townhouses across from Jerry's is that it, if well done, could add value to the area. Bob McKlveen, Lochloy Drive, Edina. I received a flier at my home encouraging me to oppose the rezoning of 5516 Vernon Avenue. However, I support the planned rezoning and development of 5516 Vernon Avenue. The proposal appears to be an appropriate use of this large parcel that is not really connected to any of the neighborhood. I believe that it will have no impact on traffic, neighborhood character, property values, safety, or public services. I appreciate the Council trying to find ways to increase the availability o f housing in Edina in appropriate ways GUEST BOOK Public Input- 5516 Vernon Ave. 17 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson This is Donna Meissner and I live at 5508 Vernon Avenue right next door to 5516, and I do not wish to see a bunch of houses there. Leave it as it is. We've been here over 60 years. I do not want anything other than that. Bye. (Transcribed by City Staff. Voicemail received 6/17/25 at 3:52 PM) AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Liz Olson Hi, my name is Jennifer Lukaska. We live on Lochloy Drive in the Highlands neighborh ood, Edina. And we are just wanting to express that we do not support the 5516 Verno n Avenue rezoning. We believe it should be left as a single-family home. Thank you. (T ranscribed by City Staff. Voicemail received 6/17/25 at 4:04 PM) AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 Gina L AGREES 0 DISAGREES 0 REPLIES 0 17 June 25 TBryan We live on Gate Park Road across the street from this property. We do not support the 5516 Vernon Avenue rezoning. We believe it should be left as a single-family home. Th ank you. AGREES 0 DISAGREES 0 REPLIES 0 18 June 25 HighlandsBob AGREES 0 DISAGREES 0 REPLIES 0 Page 622 of 753 GUEST BOOK Public Input- 5516 Vernon Ave. 18 June 25 Liz Olson Hi, my name is Julie Zimmerman. I live at 5228 Lochloy Drive in the Highlands. I don't know what the property looks like, but if it's on Vernon Avenue, I'm in favor of additional housing options and would support. It's not even a multi-family, right? It's two or three u nits, per building. Thank you. (Transcribed by City Staff. Voicemail received 6/18/25 at 8:21 PM) AGREES 0 DISAGREES 0 REPLIES 0 18 June 25 Liz Olson Hi, this is Sherre Roberts. My husband Jim and I have at home up on 5200 Duncraig R oad in Edina. We've been there for 33 years. I'm calling to oppose the rezoning of 5516 Vernon Avenue. The traffic for number one, it's difficult enough to get on to Vernon from Ayrshire, it's just extremely dangerous. We don't need any more traffic. We've lost so much of our green space with all of those huge homes that they're putting up after they tear down the smaller ones and leaving no green space and no lot size. We just, we're a neighborhood of single-family homes and we're not interested in changing that. Than k you so much for your time. (Transcribed by City Staff. Voicemail received 6/18/25 at 8 :55 AM) AGREES 0 DISAGREES 0 REPLIES 0 18 June 25 Liz Olson Hello, my name is Chris Raih. Home address is 5304 Glenbrae Circle in Edina, 55436. I'm calling to register a strong opinion in the negative toward the 5516 Vernon Avenue t ownhomes. Again, we are vehemently against 5516 Vernon Avenue townhomes for the following reasons: We are taxpayers, homeowners, lifelong Minnesotans. We prefer to keep our neighborhood weighted toward those who own homes, who have skin in the g ame, who have been in the neighborhood for years. We do not like the transitory nature of renters moving in and out of multiple units. Right next to single family homes. We're also against the construction, the nuisance and disturbance it will cause and the safety issue with our two teenage drivers in the house who already have to contend with a pr etty difficult left turn from Ayrshire onto Vernon Avenue every morning on their way to s chool. We do not want to put up with a long-term construction project and the safety iss ue presented by the transitory nature of renters in the neighborhoods, so we are agains t the 5516 Vernon Avenue Townhomes project. Thank you. (Transcribed by City Staff. Voicemail received 6/18/25 at 9:09 AM) AGREES 0 DISAGREES 0 REPLIES 0 18 June 25 Liz Olson Hi there. My name is Lori French, and I live at 5508 Dundee Road. Zip is 55436 here in Edina, just off Vernon Avenue. Was calling to offer some feedback regarding the rezoni ng of 5516 Vernon Avenue near Highlands Elementary. I wanted to express some feed back of strong disapproval for this proposal and the multi-family housing. That area is r eally known for the single-family neighborhood. I would not want to be the neighbor nex t to that. I know there's one house there standing and would feel bad for that neighbor if , if this went through. We do use Vernon Avenue quite a bit, the downside of having tha t happen with the townhouses- the increased traffic, potentially decreased property val ue. Just the safety concerns strain and public services and resources. Wanted to expre ss strong disapproval for that potential rezoning of that area. Would love to see a, a sin gle family residential home go up there so anyways, just wanted to offer the feedback. Thank you so much. (Transcribed by City Staff. Voicemail received 6/18/25 at 2:08 PM) AGREES 0 DISAGREES 0 REPLIES 0 23 June 25 Liz Olson My name is Terry Brill and I live at 5509 Mirror Lakes Drive. I'm calling to oppose the re zoning of 5516 Vernon Avenue for townhouses. Thank you very much. Bye. (Transcrib ed by City Staff. Voicemail received 6/20/25 at 3:00 PM) AGREES 0 DISAGREES 0 REPLIES 0 Page 623 of 753 GUEST BOOK Public Input- 5516 Vernon Ave. 23 June 25 Liz Olson My name is Marsha Arndt. I reside at 5521 Dundee Road, 55436 and I am calling to ex press my opposition to the rezoning of 5516 Vernon Avenue. I feel that it would be a mi stake to start this temporary brand and rezoning of certain parcels. It sets a precedent t hat we might not wish to see continue. Thank you for your consideration. Goodbye. (Tr anscribed by City Staff. Voicemail received 6/19/25 at 7:58 AM) AGREES 0 DISAGREES 0 REPLIES 0 23 June 25 Liz Olson My name is Zoi Sychev. I am calling from 5268 Lochloy Drive, 55436, and I'm calling re garding the rezoning of 5516 Vernon from a single residential home to multi family hom e. I am completely opposed this rezoning proposal. This can definitely increase the traf fic in compatibility with our neighborhood character. It will decrease all our property val ues around this area, and it definitely has a negative impact of our natural resources or nearby schools. It would also astray more public services. So please stop this rezoning and we oppose strongly about this. We’re happy to take any questions or signatures or if you need us to further discuss this. Or need anything else from us or testify, we're ha ppy to. Thank you. (Transcribed by City Staff. Voicemail received 6/19/25 at 2:05 PM) AGREES 0 DISAGREES 0 REPLIES 0 23 June 25 Liz Olson Hi, I'm an Edina Highlands resident and I strongly oppose the rezoning of 5516 Vernon . I listened to the City Council public hearing on June 17 and I questioned the validity as a comparison of case law, Rochester versus Rochester, that it was stated by the city at torney. I read the entire case that was filed due to a spot zoning issue, and that case in volved construction of high density apartments in a commercial area with high density r esidential units within a block and located across the street of the proposed site. On Ve rnon it does not exist. There's no such thing. You have to drive a half mile to the east to Jerry's. Or to the west, you need to travel .8 mi to multiple family housing within comme rcial zoning as well. 5516 does not fit that example. It's multi family in the middle of an all single family community. There are many other places to build without rezoning. Ple ase be considerate to the residents of Edina Highlands and do not approve the rezonin g. Thank you. (Transcribed by City Staff. Voicemail received 6/22/25 at 7:50 PM) AGREES 0 DISAGREES 0 REPLIES 0 24 June 25 Christi My husband and I oppose the multi-unit development of 5516 Vernon Avenue. We hav e lived in the Highland community for almost 30 years. Vernon has a number of multi-u nit dwellings available. The need to change the current single-family home into much m ore on an increasingly busy road in a community of single-family homes does not make much sense to us. AGREES 0 DISAGREES 0 REPLIES 0 24 June 25 Liz Olson Hello, my name is Nancy Gustafson, and I live at 5541 Mirror Lakes Drive. And I would like to have you know that I would like to stop the rezoning of 5516 Vernon. Edina Highl ands is a very lovely single family residential area, and it should stay that way. It's a sp ecial area of Edina and there's no reason to change it, so I hope you consider this. Tha nk you. (Transcribed by City Staff. Voicemail received 6/24/25 at 8:39 AM) AGREES 0 DISAGREES 0 REPLIES 0 Page 624 of 753 Hello, my name is Joe Burke. I live at 5816 Ayrshire Blvd in Highlands, and I'm calling t o express significant opposition to the rezoning of 5516 Vernon Avenue. The city counc il chose not to go forward with zoning changes to the Kevin Kee’s building, partly becau se of the disruption traffic con disruption of traffic and concerns that it would bring to a r esidential neighborhood. These same conditions apply to 5516 Vernon Ave, and this s pot zoning request should be denied. The city of Edina and residents, of which I was o ne of the volunteers, evaluated housing in Edina as part of the housing task force. We dismissed properties along this part of Vernon Avenue for higher density housing. If the council values this work, then this is another reason to reject this rezoning application. High density housing does not belong in this part of Edina, nor does it belong backing up to an elementary school, which is just on the other side of it. This is a bad idea, and I appreciate the council's time and trust in your judgment to deny this application. Than k you. (Transcribed by City Staff. Voicemail received 6/24/25 at 11:18 AM) Hello, I'm calling regarding 5516 townhomes on Vernon. Calling from Ayrshire Bouleva rd and Edina Highlands, and we strongly oppose this decision. After looking at the curr ent pictures, the buildings are sterile and unattractive with too much concrete coverage . I don't see any drain plan for the 9 Mile Creek district requirements and I think the Abu ndance Properties are way over their heads. Based on their presentation, most of their work has been in rehab and the property now is a mess since Abundance has purchas ed it. The grass is knee high, and I believe that's a breach of city ordinance. Please tak e a drive by and look at the site. If this proposal is approved, it will destroy the property value and livability of 5508 Vernon, which is a brick rambler walkout next door to the ea st. For what purpose? I'm chagrinned that the city council and planning commission is only focused on density and not what is best for Edina Highlands neighborhood. We str ongly oppose this and we ask that you not approve this builder and the plans set forth. Thank you. (Transcribed by City Staff. Voicemail received 6/25/25 at 7:05 PM) My name is James Campbell. I live at 5604 Gate Park Road, right across the street fro m this planned rezoning. It appears that we have 90% opposition to this rezoning, so it should be an easy decision to deny the rezoning request. I also oppose the rezoning of this property. It lacks any strategy for the neighbourhood and looks like an ad hoc trans action to appease an eager seller or save an investment for the purchaser, and less ab out the community, as noted by the participants here. Among the other concerns noted by commenters, having a giant townhome wall to grace the landscape on Vernon (bas ed on the design) does not support any design or appeal to the neighbourhood. Also, re moving the naturally existing landscape to support the development seems contrary to the city's existing strategies. If we are concerned about housing and neighbourhoods, we should look to the run-down Kevin Keys building on Vernon and use this rezoning ti me to address that overgrown lot. Thank you, James. GUEST BOOK Public Input- 5516 Vernon Ave. 24 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 26 June 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 29 June 25 jamescampbellmsp AGREES 0 DISAGREES 0 REPLIES 0 29 June 25 KristenZwieg Hello, this is Kristen Zwieg at 5232 Lochloy Drive. We do not support a townhouse dev elopment off of Vernon. Please reconsider the idea of re-zoning this area. AGREES 0 DISAGREES 0 REPLIES 0 Page 625 of 753 GUEST BOOK Public Input- 5516 Vernon Ave. 30 June 25 Liz Olson So hi, my name Insanto. I live on a Merritt Circle and I am objecting or stopping the rez oning of 5516 Vernon. My family believe that this rezoning will cause decreased propert y values and negative impact with our neighborhood. Also, we are worried about safety concerns. I'm hoping that this won't proceed. And let us know if you have any question s. Thank you. (Transcribed by City Staff. Voicemail received 6/28/25 at 8:03 PM) AGREES 0 DISAGREES 0 REPLIES 0 30 June 25 Liz Olson Hi, my name is Jenny Beamish and I live at 5236 Lochloy Drive drive in the Highlands neighborhood. I'm calling to express my family's strong opposition to the proposed rezo ning of the property at 5516 Vernon Avenue. There was another property on Vernon tha t was denied rezoning, in part due to traffic concerns. Traffic on Vernon is already really challenging and frankly, exiting onto Vernon from Ayrshire (which is where all the scho ol buses go) is dangerous as it is. Adding multi-family housing at this location, especiall y right next to the elementary school, only makes these safety concerns worse. This pr operty sits directly on the border of the school and is part of a neighborhood designed f or single family homes. Rezoning it raises concerns about increased traffic, parking co ngestion, safety for our kids, and the overall impact of the character of our neighborhoo d. This neighborhood was zoned for single-family homes for reason and approving this would set a precedent that threatens the integrity of our neighborhood. I urge the Coun cil to listen to the residents who live here and vote “no” on rezoning. Thank you. (Trans cribed by City Staff. Voicemail received 6/29/25 at 8:31 PM) AGREES 0 DISAGREES 0 REPLIES 0 Page 626 of 753 GUEST BOOK Public Input- 5516 Vernon Ave. The proposed re-zoning of the 5516 Vernon Avenue parcel should be voted down for th e following reasons: A) The developer who purchased 5516 Vernon Avenue was well a ware of the current zoning. And, should the re-zoning request be denied, there is no inj ury to the developer. Whereas, if the property is re-zoned, it does unduly enrich the dev eloper. The developer’s purchase price of $508,750 is consistent with the market’s typi cal cost of property associated with the construction of a new $1.5 million home, i.e. 30 %. On the other hand, $508,750 is woefully short of the 30% or $1.2 million associated with the $4,000,000 development currently proposed. Rezoning the site post-sale undu ly enriches the developer by roughly $700,000 and encourages other developers to do the same to Edina’s low density single-family zoned properties. On the other hand, an overwhelming number of RESIDENTS believe re-zoning does do harm to Highlands an d Edina as a whole --- as expressed in Council chambers and on Better Together Edin a. In chambers, the numbers were 7 ‘against’ and 2 ‘for’. As of 03Jul2025 9:20am, Bett er Together Edina had 66 comments: 56 ‘against’, 9 ‘for’, and one ‘undecided’. What’s i nteresting is that 20% of those ‘for’ the re-zoning, were so because they were in favor of “affordable housing”, which clearly this development is not. B) This development do es not address the Council’s three overarching housing concerns: 1) Edina’s median pr ice point of $700,000 for a single-family home, a hurdle pricing out most people looking for their first home. The proposed sale price for these units is now $1,000,000, which i s not affordable to first-time home buyers. And, to be fair, even the original price point, which did not include a basement, was unreachable for all but a few. What’s interesting is that the developer purchased the property for $508,750, a price that could be consid ered affordable, especially for an almost one-acre property next to an elementary scho ol. 2) Edina’s lack of housing diversity, most notably the lack of options for seniors who wish to downsize and either stay or move to Edina, the so called “missing-middle”. Th e proposed five bedroom, three-story townhomes are an unlikely option for seniors who wish to downsize and age in place. The master bedroom is two stories above entry lev el and the main living area is one story above entry level. As for the so-called “missing- middle”, it doesn’t seem to be as ‘missing’ as one thinks. Zillow has as many townhom es/condos for sale, 93, as it does single family homes, 92. 3) The lack of affordable ho using for low-income households. Needless to say, there is no affordable housing ben efit with the proposed development. C) Over the last year, the most frequent topic on w hich people spoke during Community Comment has been the challenge of compliance with the new tree ordinance. The ‘as is’ survey of the 5516 Vernon Avenue property sh ows 14 mature oaks, 12 to be removed, 2 to remain, and one dead tree to be taken do wn. However, it is highly unlikely that one of the oaks to be ‘saved’, a 38” Heritage tree, will survive. The proposed parking pad and basements north and south significantly ov erlap the critical root zone. Of the 12 oaks to be removed, five are Heritage trees and t he smallest of the remaining seven is 16” in diameter. Having owned the property for ov er five months, the developer has shown a glaring lack of awareness for Edina’s ordina nce. They were not aware of the specifics of Edina’s tree ordinance, had not contacted the City’s representative, Luther Overholt, and therefore had no plan as to how they wo uld comply with the ordinance. Given the proposed significant increase in non-permea ble surface and disruption of the surrounding construction area, the developer should h ave had at least a preliminary plan in place prior to the request for re-zoning. A new sin gle-family home could easily minimize the impact. Instead, the landscaping plan prese nted June 17th included adding just 4 weeping white spruce, 6 bushes, and 24 daylilie s. A re-zoning ask at this point smacks of an end-around for ‘forgiveness’ later. It begs t he question, why has Edina not insisted on a more thoughtful plan by the developer? D ) As shared by Addison Lewis, Edina’s Community Development Coordinator, at the Ju ne 17th city council meeting, the expectation of the Met Council is that a development o f ten units or greater is what is needed to potentially influence mass transit service. As noted by Mr. Addison, this development is for four units. Therefore, it does not meet th e expectations for mass transit service. E) At the 1:32:25 minute mark of the June 17th city council meeting, Mayor Hovland raised the issue “Does this potential re-zoning cre ate a precedent?” …to which David Kendall, Edina’s City Attorney, replied “In my opini on it would not, …one particular re-zoning application does not dictate the outcome of f uture re-zoning applications…” While any particular decision does not “dictate” the outc ome of future decisions, it does create a precedent….reference Webster’s two definitio ns for PRECEDENT: 1. an earlier occurrence of something similar 2. something done o r said that may serve as an example or rule to authorize or justify a subsequent act of t he same or an analogous kind. So, while Mr. Kendall is correct in that any single decisi on by the Council does not “dictate” the outcome of a future decision, it does create a p recedent. A precedent that makes it harder to justify not making a similar decision in th e future. It is my belief there should be a compelling reason for the Council to consider re-zoning any parcel. And, much like the standard set by the Minnesota Supreme Cour t concerning variances to city code, variances should only be granted in the rarest and most unforeseen circumstances. In this case, there is no compelling benefit to Edina fo r this proposed re-zoning. Finally, unlike the Edina residents who knowingly purchased property in an area with an active rail road line, the Highland residents purchased prop erty zoned low density single-family. It is now the Council’s choice as to whether the Hi ghland residents and Edina residents at large can have confidence in the zoning upon Page 21 of 23 which they purchased their home. I hope this clarifies the comment I made in chamber s on June 17th, as Member Jackson’s reaction of utter confusion, seemed to warrant f urther clarification. Regards, Ralph Zickert 05 July 25 RWZ AGREES 0 DISAGREES 0 REPLIES 0 Page 627 of 753 Page 22 of 23 Hi, my name is Andrew Doonan. I'm an Edina resident at 5521 Warden Avenue. Callin g in regards to the possible rezoning at 5516 Vernon. I would like that property to stay a s a single family, and not move to multifamily housing. The neighborhood is designed f or single family and would like to keep that and if we move it to multi family housing, the n that can be used as simply a precedent for future situations. So again, 5516 Vernon Avenue, calling to express support for keeping that property as single family residential. Thank you. (Transcribed by City Staff. Voicemail received 7/3/25 at 12:26 PM) Hello, I'm calling to vehemently oppose the rezoning of 5516 Vernon. The comments fr om residents set before you in this forum overwhelmingly are against this random plac ement of four or five bedroom townhomes. If it's meant for families, where will the childr en play on the concrete driveways? The decision, based on the fact that there is not on e multi family development in the solely single family zoned Highlands community, sho uld be a lightning bolt in front of city council's faces. Please consider the betterment of Edina neighborhoods when making your decision. Density, density, density is all I hear from the majority of planning commission and city council members. Be logical and deli berate considering the specific location for development. If this proposal was next door to your single family home, what would your agenda be? There is not one good reason to add 4-5 bedroom units on this lot. In all respect, it's absolutely ludicrous. If this pass es, there will be many residents in our neighborhood that will lose all faith in the leader ship and management of our city of Edina. Thank you, and I'm calling as a resident of Edina Highlands. (Transcribed by City Staff. Voicemail received 7/6/25 at 4:00 PM) I live. Hi, my name is Chris Bryan. I live on Gate Park Road. I'm calling about the propo sed rezoning of 5516 Vernon Avenue. I’m two houses south of that property who lived here for twelve years. I am strongly opposed to this rezoning. These projects should be restricted to commercial areas like Southdale. Projects and residential neighborhoods only benefit one party builders. The proposed high density housing, number one would create a safety traffic issue. The proposed driveway has vegetation blinding entrance o nto Vernon on both directions on a curve in a 40 mph section of Vernon, also creating a n offset intersection with Gate Park Road. This is very dangerous, and also there are n o other high density areas on Vernon that have direct access to the 40 mph section. I d o know that there are some people being proponents on this list, but might not agree w ith something is better than nothing or a need more diverse housing. This is a short ter m solution. Current multi residents along Vernon that exist are over 30 years old and n one have been added because no one wants more. Secondly, you're proposing four un its on a lot that is twice as large as my single home lot that per code I am no longer to add additional structure to. The Edina Building codes increasingly restrict current resid ents by limiting the amount of building coverage we can have. Why are we penalizing c urrent residents yet encouraging high density building that penalizes the current reside nts? Lastly, I plead with the city council to reevaluate goals with Edina housing. We’re a n established suburban neighborhood that does not want heavier traffic, decrease prop erty values, increase mass transit, infrastructure overuse and school overcrowding. Ple ase start prioritizing the people who are living here, not prospective residents and build ers. People move to Edina for what it is. Please stop trying to change it. Thank you. (Tr anscribed by City Staff. Voicemail received 7/6/25 at 6:12 PM) GUEST BOOK Public Input- 5516 Vernon Ave. 07 July 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 07 July 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 07 July 25 Liz Olson AGREES 0 DISAGREES 0 REPLIES 0 Page 628 of 753 Page 23 of 23 GUEST BOOK Public Input- 5516 Vernon Ave. 07 July 25 Liz Olson Hello, my name is Lisa and I live on Goya Lane. We are opposed to the rezoning of 55 16 Vernon Avenue. We believe it should remain a single family home. Thank you. (Tra nscribed by City Staff. Voicemail received 7/6/25 at 11:59 PM) AGREES 0 DISAGREES 0 REPLIES 0 Page 629 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 9.3 Prepared By: Pa Thao, Finance Director, Perry Vetter, Parks & Recreation Director, Derik Otten, Facility Manager Item Type: Report & Recommendation Department: Finance Item Title: Resolution No. 2025-45: Approving the Adoption of a Property Tax Abatement and Providing for the Sale of up to $8,985,000 General Obligation Tax Abatement Bonds Action Requested: Approve Resolution No. 2025-45 for the adoption of a property tax abatement and the issuance of general obligation tax abatement bonds. Information/Background: The Aquatic Center encountered a significant mechanical failure in 2021. Temporary repairs were implemented to restore system functionality until a replacement plan could be devised. The temporary solution has allowed the center to remain operational to date but not without significant ongoing challenges and risks. Service interruptions continue to occur impacting the electrical system, variable frequency drives, motors and pumps. Any new service interruption could cause significant delay or an extended shutdown. Interim improvements are not an option as any significant updates require adhering to current building codes. Planning for a long-term improvement plan began in 2022. Due to the constraints in recreational bonding options, this form of bonding was selected to maintain the aquatic center's operations. The Council could opt not to use this bonding form and explore alternative financing options, which would likely result in a temporary closure of the facility due to non-operational systems. Staff have lost confidence in the infrastructure and our capacity to keep the systems operational without the proposed project. History of the Aquatic Center The Edina Aquatic Center, located within Rosland Park, offers opportunities for recreation in and around the water in a controlled environment. The facility includes an 8-lane 50-meter pool, zero depth entry pool, Shipwreck Express Zip Line, and a 207-foot body slide and 300-foot tube slide, the FlowRider - a surf simulator and the Oakwood Forest Playground area. The facility also includes admissions, concessions, and changing/locker rooms buildings. Approximately 75,000 to 85,000 visitors patronize the facility annually over a roughly three-month period, an average of 850 – 1,000 people per day. Peak times and days of the week can see those numbers vastly increase. The center opened in 1958 and has gone through a variety of changes and renovations. Since those improvements were completed there has been an evolution in the building & pool code requirements, patron preferences, and use of the facility. A brief timeline of major construction activity at the Aquatic Center follows. Year Milestone 1958 Aquatic Center opened with an eight lane 50-meter main pool, diving well, diving boards, and a youth pool. Page 630 of 753 1991 Wading pool and waterslide additions 1997 Locker room, changing area and concession area renovation. Wading pool and filter room addition 2002 30’ tall tower with body slide, tube slide and plunge pool added. Zipline added with pirate ship themed platform and a fully themed dry playground added. Filter room and heater room updated. 2006 Step-in entry added to the 50-meter main pool. 2012 FlowRider was installed as the first outdoor surf simulator in the state. 2016 Main pool sand filters replaced with Neptune-Benson Defender filter. Converted from gas chlorine to chlorine tablets. 2017 Plunge pool and zero-depth pool filter replaced with Neptune-Benson Defender filters. Whitewater AquaPlay zero-depth play structure installed. 2021 The two feeder panels for the filter and pump room electrically failed. They were relocated out of the filter and pump room to the electrical room adjacent to the service panel. This was a short to medium-term repair. 2022- 2023 Design started to replace the aging equipment and construct a new space to house the filters and pumps that meets code. A request for bonding at the state level failed and the project was put on pause until more research on funding could be conducted. 2024 Aquatic Center experienced electrical spikes causing operational issues with the pumps and variable frequency drive motors. Staff made temporary repairs but has lost confidence in our ability to maintain an operational system without a solution. Design work again commenced with the plan that a construction bond would be necessary for the repairs. 2025 Design wrapped up and staff talked to Council about limited financing options. The City pursued state bonding and was unsuccessful. The General Contractor was hired for preconstruction assistance to finalize the designs and the estimate for the project was revised based on additional scope required by code. Since the 2021 electrical project, staff have engaged professional services to plan for the upcoming repair project. Specifically, the 1958 original pool pump house structure needs replacement to accommodate changes in state code related to pumping apparatus, filter requirements, electrical capacity, and surge tank reservoirs to address swimmer capacity displacement. This includes work to mechanical, electrical, plumbing, and structural improvements to the pump house room. The City Council is set to approve the resolution involving two key steps, both require to issue the tax abatement bond. The first proposal involves the City abating property taxes levied on the property identified in Exhibit A. The second proposal is for the City to issue General Obligation Tax Abatement Bonds, as qualified 501(c)(3) bonds, in an amount not exceeding $8,985,000 (the “Bonds”). The total amount of taxes proposed to be abated over a period of up to 15 years is estimated to be no more than $8,985,000 (the “Abatement”). The purpose of these proposals is to finance improvements to the City’s Aquatic Center (the “Project”), which is owned and operated by the City and located at 4300 W 66th Street. The Project is intended for use by the general public, the City, and qualified 501(c)(3) organizations. Resources/Financial Impacts: Annual Tax Abatement Levy Page 631 of 753 Relationship to City Policies: This project aligns with the Capital Improvement Plan 2025-2030. Budget Pillar: Strong Foundation Livable City Better Together Values Impact: Stewardship Replacing aging infrastructure at the appropriate time is sound asset management practice. Health A new pump room filtration system can provide for health and well being benefits. Supporting Documentation: 1. Staff Presentation 2. Resolution No. 2025-45 Approving Property Tax Abatement and Issue 3. Better Together Report of Comments Received Page 632 of 753 EdinaMN.gov Tax Abatement Bonds Page 633 of 753 Background Year Milestones 1958 Aquatic Center opened with an eight lane 50-meter main pool, diving well, diving boards, and a youth pool. 1997 Wading pool and filter room addition 2002 Filter room and heater room updated. 2016 Main pool sand filters replaced with Neptune-Benson Defender filter. Converted from gas chlorine to chlorine tablets. 2017 Plunge pool and zero-depth pool filter replaced with Neptune-Benson Defender filters. Whitewater AquaPlay zero-depth play structure installed. 2021 The two feeder panels for the filter and pump room electrically failed. They were relocated out of the filter and pump room to the electrical room adjacent to the service panel. This was a short to medium-term repair. 2022- 2023 Design started to replace the aging equipment and construct a new space to house the filters and pumps that meets code. A request for bonding at the state level failed and the project was put on pause until more research on funding could be conducted. 2024 Aquatic Center experienced on-going electrical spikes causing operational issues with the pumps and variable frequency drive motors. Staff made temporary repairs but has lost confidence in our ability to maintain an operational system without a solution. Design work again commenced with the plan that a construction bond would be necessary for the repairs. 2025 Design wrapped up and staff talked to Council about limited financing options. The City pursued state bonding and was unsuccessful. The General Contractor was hired for preconstruction assistance to finalize the designs and the estimate for the project was revised based on additional scope required by code. (More comprehensive timeline included in the Council Packet) Page 634 of 753 Original Pool Pump House •Built in 1958 •State code updates needed: •Pumping apparatus •Filter requirements •Electrical capacity •Surge tank reservoirs •https://my.matterport.com/show/?m=7WdTpbYq1C4 Page 635 of 753 General Obligation Bonds •Bonding Authority: Minnesota Statutes, Chapter 475 •Allows MN Cities to apply General Obligation pledge toward financing certain capital projects •“General Obligation” means full faith and credit of the city •Pledge of available revenues and taxing authority to repayment •Helps secure lowest cost financing (“AAA/Aaa” credit rating) and obtain flexible terms •Bonding authority is subject to approval at a referendum unless the issuance qualifies for a statutory exception… Page 636 of 753 Exception: Tax Abatement Bonds (M.S. 469) •Subject to public hearing process and approval of a City resolution, a City Council may authorize general obligation bonds to fund public improvements in an amount equal to the sum of tax abatements from designated properties •Abatement allows city to allocate a portion of its city property taxes to provide funding for a specified public purpose •Requires designating properties whose city taxes are equivalent to the funding need•Not a special taxing district – properties are taxed no differently from other like property in the city•Abatement Levy is combined with all City levies and spread upon the entire tax base •The Council must find that it expects the benefits to at least equal the costs, and doing so is in the public interest because it will satisfy at least one authorized Abatement Statute purpose•Examples:•Provide or help acquire or construct public facilities•Finance or provide public infrastructure Page 637 of 753 Statutory Abatement Limits •Up to 20-year maximum term •Designated properties cannot be in tax increment financing district •City’s total annual amount not to exceed 10% of City’s Net Tax Capacity Pay 2025 Net Tax Capacity:211,469,964 Annual Limit (x 10%):21,146,996 Existing Abatements Term None - N/A Total:- Remaining Capacity:21,146,996 City of Edina Tax Annual Abatement Limit Page 638 of 753 June 17th Public Hearing – New Abatement Authorization •Purpose: Aquatic Center Project •$8.9 million project to construct a new pump house structure to house mechanical, electrical, plumbing and filter equipment necessary to operate the facility •Facility is used by public and qualified 501(c)3 organizations Page 639 of 753 June 17th Authorization (cont.) •Proposed Area: 328 parcels within neighboring residential area •Not expected to overlap with current or future potential TIF Districts •Represents $903,676 in annual city property taxes •Estimated bonding amount requires 15-year total of at least $8,985,000 Page 640 of 753 Consideration •Council is asked to consider a resolution: •Approving property tax abatement for up to 15 years in order to provide funding for the aquatic center project and adopting required findings •Subsequent Council Actions: •Anticipate issuing the bonds in coordination with funding for the Vernon Avenue and TH 100 Interchange Project •Staff will continue to fine tune the project amount •Abatement Bond amount not to exceed $8,985,000 Page 641 of 753 4934-5229-8057\2 CITY OF EDINA RESOLUTION NO. 2025-45 RESOLUTION RELATING TO A TAX ABATEMENT, TEFRA HEARING, AND GENERAL OBLIGATION TAX ABATEMENT BONDS; GRANTING THE ABATEMENT AND APPROVING THE ISSUANCE OF THE BONDS BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the “City”), as follows: Section 1. Authorization and Recitals. 1.01. The City, pursuant to Minnesota Statutes, Sections 469.1812 to 469.1815, as amended (the “Abatement Act”), is authorized to grant an abatement of the property taxes imposed by the City on a parcel of property, if certain conditions are met, through the adoption of a resolution specifying the terms of the abatement. 1.02. The City proposes to assist in financing improvements to the City’s Aquatic Center (the “Projects”). 1.03. On June 17, 2025, this Council conducted a public hearing: a)pursuant to the Abatement Act, on the desirability of granting an abatement of property taxes on certain properties expected to be benefited by the proposed Project, which properties include those with the tax parcel identification numbers listed on Exhibit A hereto (the “Property”); and b)for purposes of complying with the requirements under the Tax Equity and Fiscal Responsibility Act of 1982 (“TEFRA”), pursuant to Section 147(f) of the Internal Revenue Code of 1986, as amended (the “Code”), on the proposal that the City issue its general obligation tax abatement bonds (the “Bonds”) in an aggregate principal amount not to exceed $8,985,000, under Sections 469.1813 and Chapter 475, as amended, for the purpose of financing the Projects. Notice of the public hearing was duly published as required by law in the Edina Sun Current, the official newspaper of the City, on June 5, 2025, which date is no fewer than ten and no more than 30 days prior to the date of the public hearing. Section 2. Findings. On the basis of the information compiled by the City and elicited at the public hearing referred to in Section 1.03, it is hereby found, determined and declared: 2.01. The City expects that the benefits of the proposed abatement are not less than the costs of the proposed abatement. The public benefits that the City expects to result from the abatement are the provision of improved public facilities and access to services for the benefit of residents of the City. 2.02. The Property is not located in a tax increment financing district. Page 642 of 753 4934-5229-8057\2 2.03. The granting of the proposed abatement will not cause the aggregate amount of abatements granted by the City under the Abatement Act in any year to exceed the greater of (i) ten percent (10.00%) of the City’s net tax capacity for the taxes payable year to which the abatement applies, or (ii) $200,000. 2.04. It is in the best interests of the City to grant the tax abatement authorized in this Resolution. 2.05. Under Section 469.1813, Subdivision 9 of the Abatement Act, it is not necessary for the City to obtain the consent of any owner of the Property to grant an abatement. Section 3. Granting of Tax Abatement. 3.01. A property tax abatement (the “Abatement”) is hereby granted in respect of property taxes levied by the City on the Property for fifteen (15) years. The total amount of the Abatement is estimated to be approximately $8,985,000. 3.02. The City shall retain the Abatement and apply it to payment of all or a portion of the costs of acquiring or constructing the Project or to the payment of the Bonds. 3.03. The Abatement may be modified or terminated at any time by the City Council in accordance with the Abatement Act. Section 4. Issuance of the Bonds. 4.01. The issuance of the Bonds, in an aggregate principal amount not exceeding $8,985,000, for the purpose of financing the Project, is hereby approved. The Project is owned and operated by the City and located at 4300 W 66th Street in the City. The Project is expected to be used by the general public, the City, and qualified 501(c)(3) organizations including but not limited to Aqua Jets and Edina Swim Club. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Adopted this 15th day of July, 2025. Page 643 of 753 4934-5229-8057\2 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Sharon Allison, City Clerk Page 644 of 753 4934-5229-8057\2 EXHIBIT A List of Property to be Abated for Project 3002824230003 3002824310026 3002824320090 3002824420028 3002824340035 3002824230004 3002824310027 3002824320091 3002824420029 3002824340036 3002824230005 3002824310028 3002824320092 3002824420030 3002824340037 3002824230012 3002824310029 3002824330037 3002824420032 3002824340038 3002824230013 3002824310030 3002824330038 3002824420033 3002824340041 3002824230014 3002824310031 3002824330039 3002824420034 3002824340042 3002824230015 3002824310032 3002824330088 3002824420035 3002824340043 3002824230016 3002824310033 3002824330089 3002824420039 3002824340044 3002824230017 3002824310034 3002824330090 3002824420040 3002824340045 3002824230018 3002824310038 3002824330091 3002824420041 3002824340057 3002824230019 3002824310039 3002824340053 3002824430001 3002824340058 3002824230020 3002824310040 3002824340054 3002824430002 3002824340059 3002824230021 3002824310041 3002824340055 3002824430003 3002824340060 3002824230022 3002824310044 3002824340056 3002824430004 3002824340061 3002824230047 3002824310045 3002824410002 3002824430005 3002824340062 3002824230048 3002824310046 3002824410003 3002824430006 3002824340063 3002824230050 3002824320007 3002824410004 3002824430007 3002824340064 3002824230060 3002824320009 3002824410005 3002824430008 3002824340065 3002824230061 3002824320010 3002824410007 3002824430009 3002824340066 3002824230062 3002824320011 3002824410008 3002824430010 3002824340067 3002824230063 3002824320012 3002824410009 3002824430011 3002824340068 3002824230064 3002824320013 3002824410011 3002824430012 3002824340069 3002824230065 3002824320046 3002824410012 3002824430013 3002824340070 3002824230066 3002824320047 3002824410013 3002824430014 3002824340071 3002824230067 3002824320048 3002824410014 3002824430032 3002824340072 3002824230068 3002824320049 3002824410015 3002824430033 3002824340097 3002824230069 3002824320050 3002824410016 3002824430034 3002824340003 3002824230070 3002824320051 3002824410017 3002824430035 3002824340004 3002824230071 3002824320052 3002824410018 3002824430036 3002824340005 Page 645 of 753 4934-5229-8057\2 3002824230073 3002824320053 3002824410019 3002824430037 3002824340006 3002824230074 3002824320054 3002824410020 3002824430038 3002824340007 3002824230075 3002824320055 3002824410021 3002824430039 3002824340008 3002824230076 3002824320056 3002824410022 3002824430040 3002824340009 3002824230077 3002824320057 3002824410023 3002824430041 3002824340010 3002824230081 3002824320058 3002824410024 3002824430042 3002824340011 3002824230082 3002824320059 3002824410025 3002824430043 3002824340012 3002824230083 3002824320060 3002824410026 3002824430044 3002824340013 3002824230084 3002824320061 3002824410027 3002824430045 3002824340014 3002824230085 3002824320062 3002824410042 3002824430046 3002824430063 3002824230086 3002824320063 3002824410043 3002824430047 3002824430064 3002824230090 3002824320064 3002824410044 3002824430048 3002824430065 3002824230091 3002824320065 3002824410045 3002824430049 3002824430066 3002824310001 3002824320066 3002824420001 3002824430050 3002824430067 3002824310002 3002824320067 3002824420002 3002824430051 3002824430068 3002824310003 3002824320068 3002824420003 3002824430054 3002824430069 3002824310004 3002824320069 3002824420004 3002824430055 3002824430070 3002824310005 3002824320070 3002824420005 3002824430056 3002824430071 3002824310006 3002824320071 3002824420006 3002824430057 3002824430072 3002824310007 3002824320072 3002824420007 3002824430058 3002824430073 3002824310008 3002824320073 3002824420008 3002824430059 3002824430074 3002824310009 3002824320074 3002824420009 3002824430060 3002824430075 3002824310010 3002824320075 3002824420010 3002824430061 3002824430076 3002824310011 3002824320076 3002824420011 3002824430062 3002824430077 3002824310012 3002824320077 3002824420012 3002824440055 3002824430078 3002824310013 3002824320078 3002824420013 3002824440056 3002824430079 3002824310014 3002824320079 3002824420014 3002824310042 3002824430080 3002824310015 3002824320080 3002824420015 3002824340025 3002824430081 3002824310016 3002824320081 3002824420016 3002824340026 3002824430082 3002824310017 3002824320082 3002824420018 3002824340027 3002824430083 3002824310018 3002824320083 3002824420019 3002824340028 3002824430084 3002824310020 3002824320084 3002824420020 3002824340029 3002824430085 3002824310021 3002824320085 3002824420021 3002824340030 3002824430086 3002824310022 3002824320086 3002824420022 3002824340031 3002824430087 Page 646 of 753 4934-5229-8057\2 3002824310023 3002824320087 3002824420024 3002824340032 3002824430088 3002824310024 3002824320088 3002824420026 3002824340033 3002824310025 3002824320089 3002824420027 3002824340034 Page 647 of 753 Project Report 01 June 2025 - 06 July 2025 Better Together Edina Aquatic Center Tax Abatement Highlights TOTAL VISITS 544 MAX VISITORS PER DAY 71 NEW REGISTRATI ONS 1 ENGAGED VISITORS 11 INFORMED VISITORS 88 AWARE VISITORS 351 Aware Participants 351 Aware Actions Performed Participants Visited a Project or Tool Page 351 Informed Participants 88 Informed Actions Performed Participants Viewed a video 0 Viewed a photo 0 Downloaded a document 0 Visited the Key Dates page 13 Visited an FAQ list Page 63 Visited Instagram Page 0 Visited Multiple Project Pages 81 Contributed to a tool (engaged)11 Engaged Participants 11 Engaged Actions Performed Registered Unverified Anonymous Contributed on Forums 0 0 0 Participated in Surveys 0 0 0 Contributed to Newsfeeds 0 0 0 Participated in Quick Polls 0 0 0 Posted on Guestbooks 11 0 0 Contributed to Stories 0 0 0 Asked Questions 1 0 0 Placed Pins on Places 0 0 0 Contributed to Ideas 0 0 0 Visitors Summary Pageviews Visitors 16 Jun '25 30 Jun '25 50 100 150 Page 648 of 753 Tool Type Engagement Tool Name Tool Status Visitors Registered Unverified Anonymous Contributors Qanda Questions?Published 20 1 0 0 Guest Book Public Input- Aquatic Center Tax Abatement Published 31 11 0 0 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 ENGAGEMENT TOOLS SUMMARY 0 FORUM TOPICS 0 SURVEYS 0 NEWS FEEDS 0 QUICK POLLS 1 GUEST BOOKS 0 STORIES 1 Q&A S 0 PLACES Page 2 of 10 Page 649 of 753 Widget Type Engagement Tool Name Visitors Views/Downloads Faqs faqs 63 78 Key Dates Key Date 13 13 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 INFORMATION WIDGET SUMMARY 0 DOCUMENTS 0 PHOTOS 0 VIDEOS 1 FAQS 0 KEY DATES Page 3 of 10 Page 650 of 753 Visitors 20 Contributors 1 CONTRIBUTIONS 1 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 QANDA Questions? No Responses Page 4 of 10 Page 651 of 753 Visitors 31 Contributors 11 CONTRIBUTIONS 13 06 June 25 RWZ AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 GUEST BOOK Public Input- Aquatic Center Tax Abatement The idea of tax abatement for this project is just another indication of Edina’s financial t roubles and city leadership’s need to hide the true cost of operations from residents. Th e use of tax abatement is a terrible idea. ***The thought that for the next 15 years, not a single penny of the property taxes from these 328 properties would go to fund city op erations such as police and fire is disturbing at two levels: ***FIRST, the tax abatement option is yet another way for City leadership to obscure the cost of City government. M uch like Edina’s dozen Tax Increment Financing (TIF) districts , the property tax revenu es and the costs they fund have limited public review. Look no further than the $30 milli on earmarked for the TUNNEL UNDER FRANCE. ***SECOND, the idea that City leade rship even suggests this option tells residents that Edina’s financial ‘WANTS’ are so ou t of control that the option of using the normal borrowing process jeopardizes Edina’s c redit rating --- why else pledge tax revenues from a dedicated residential area. ***This year Edina has a looming 17% increase in the property tax levy for 2026. After six mon ths of ‘hard work’ to reduce that LEVY PERCENTAGE, the best ideas proposed by city leadership are: 1) increase the fees the CITY currently adds to your utility bill by one mi llion dollars and 2) add another ½ percent to the Edina’s sales tax --- NEITHER of whic h reduces the tax burden on residents. ***You need look no further than the recent City Council decision to TRANSFER, not save, but transfer one million dollars of Edina’s op erating costs onto Hennepin County’s tax levy. A change that provides no real tax relief . Posted 06Jun2025 Ralph Zickert Page 5 of 10 Page 652 of 753 06 June 25 Letthemeatcake AGREES 0 DISAGREES 0 REPLIES 0 06 June 25 Al S. AGREES 0 DISAGREES 0 REPLIES 0 07 June 25 ulmen005 AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 GUEST BOOK Public Input- Aquatic Center Tax Abatement I am writing to express strong concerns about the proposed $9 million in tax abatement funding for improvements to the Edina Aquatic Center. There are several troubling asp ects of this proposal that warrant a pause and reevaluation before any decisions are m ade: #1. Lack of Transparency and Planning - This proposal appears to be rushed and unvetted. The $9 million in “necessary” improvements were not even mentioned in the City’s own 2023–2028 Capital Improvement Plan (CIP). For a project of this size and c ost to be brought forward without any prior inclusion in the CIP raises serious questions about transparency and governance. How can residents be expected to have confiden ce in the City’s long-term planning if such major expenditures appear without warning? #2. Extremely Limited Public Comment Period - The timeframe provided for public input —just seven days from June 6 to June 12—is wholly inadequate. A project of this mag nitude, which represents a significant financial commitment and departure from existin g plans, deserves a thorough public vetting. Holding a public comment window during a one-week period in early summer, with no significant outreach to residents, feels mor e like a procedural checkbox than a genuine effort to engage the community. #3. Quest ionable Priorities and Increasing Reliance on Obscured Funding Mechanisms - The Aq uatic Center is a seasonal facility, open less than three months per year (this year, Jun e 6–August 18). In the context of deferred maintenance on existing year-round infrastru cture across the city, spending $9 million on an amenity with such limited use seems fri volous. Even more concerning is the City's continued shift toward “alternative funding s ources” like tax abatement and tax increment financing (TIF), which obscure the true c ost to taxpayers. These mechanisms lack the direct accountability and visibility that tra ditional funding methods provide. Taxpayers deserve to know where their money is goi ng—especially when spending is rising so dramatically across City departments. I urge the City of Edina to delay this proposal until it has undergone a more transparent plann ing process, been subject to robust community engagement, and evaluated in the cont ext of other citywide priorities. Anything less would be fiscally irresponsible and disresp ectful to the residents who fund these initiatives. I am in the 'abatement' zone and I don't clearly understand the word or the effect of it. If this is an unforseen and unbudgeted cost, why not just add it to the budget and figure out how to pay for it. Shifting the cost will only mean we pay for it later. That's why Minn esota is having to pay this year for the spending of the excess from last year. Sorry if I sound ignorant about the process but I'm probably not alone. I live at and own one of the Property IDs listed in the notice. Why these Properties, or o nly these Properties? Because they are geographically close to the aquatic center? Agr ee with some of the prior feedback this feels pushed/rushed with a lot of alternative fina ncing options unexplored. Love the aquatic center and think we should repair/upgrade i t (for the whole city’s benefit) but what are all the options to pay for the work and why is this one best? Page 6 of 10 Page 653 of 753 07 June 25 Susan Lee AGREES 0 DISAGREES 0 REPLIES 0 09 June 25 RWZ AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 GUEST BOOK Public Input- Aquatic Center Tax Abatement Susan McCarthy. I live in the Cornelia Neighborhood. I am EXTREMELY against this p roposal. First and foremost, residential property taxes need to cover our annual city bu dget and capital improvements, which as you know, are already underfunded for this c oming year and already required an extreme and controversial property tax increase. My understanding is that you now wish to earmark the property taxes on certain reside ntial properties to use instead for paying the interest and servicing costs on a self-mad e loan (municipal bonds) to repair the Aquatic Center. In my opinion, the city has been t ragically negligent in tracking and prioritizing future maintenance needs and budget for them accordingly and instead, comes up with these stop-gap, last minute strategies su ch as property tax abatements and the creation of new TIF districts. Here's the definitio n of what residents are in for (reprinted here from a google AI search): When cities use property tax abatement to fund city expenses, "using the fund to pay bonds" refers to a specific financing mechanism where the revenues generated by the abated property ta xes are used to repay bonds that the city has issued. Here's a breakdown: City Issues Bonds: The city issues municipal bonds to raise money for eligible projects, such as pu blic improvements, acquiring land, or reimbursing property owners for certain costs. Th ese bonds are essentially loans that the city takes out, with a promise to repay the prin cipal and interest to the bondholders. Property Tax Abatement: Simultaneously, the city grants a property tax abatement on certain properties. This means that a portion of the property taxes that would normally be collected from those properties is directed to the city instead of the general tax base. Abatement Revenues Pay Bonds: The revenue ge nerated by the abated property taxes is then specifically dedicated to paying the princip al and interest on the bonds that were issued for the project. The city essentially "abate s" the property taxes and uses that specific stream of revenue to pay off the debt incurr ed by issuing the bonds. In essence, using the fund to pay bonds means that the city ut ilizes the abated property taxes as a dedicated funding source to service the debt on th e bonds that were issued to finance a specific project. This allows the city to undertake projects upfront using the funds raised from the bond issuance, with the assurance that the abated property taxes will provide the revenue stream to repay the bonds over time . NO. I am against the use of property tax abatements for maintenance on existing buil dings and infrastructure. Mayor / Council Members, City staff has scheduled a public hearing and a city council vote this coming June 17th on the how to fund a new pump for the Edina pool . On BT E (Better Together Edina), city staff has put forth two funding alternatives asking for pu blic input: “The first proposal involves the City abating property taxes levied on the prop erty identified in Exhibit A. The second proposal is for the City to issue General Obligati on Tax Abatement Bonds…” Without answers to the following questions, it seems uncl ear how the Council can be asked to vote on this matter: 1) Nowhere on BTE has city st aff shared how tax abatement works, with respect to city finances or why these are the only two alternatives. 2) Nowhere on BTE has city staff shared the pros / cons of the tw o alternatives. Without that transparency neither residents nor the council can property evaluate the alternatives. 3) Nowhere on BTE has city staff shared the project details w ith respect to design, engineering, equipment, and the financing / interest costs. Simila r to the June 3rd decision to outsource the assessing department to Hennepin County, Manager Neal is again forcing a significant budget decision to be made in isolation. On the night of the vote, the pool will be 62 days from closing for the season. It’s not like a new pump will impact this season so why the rush? Finally, this is yet another funding option that further obscures the cost of running the city. Like a TIF district it will skim fut ure revenue off the top and create yet another ‘piggy bank’ with little initial public aware ness and even less future visibility or accountability. The Council has said it was going t o press for a better 2026 budget process. It’s time to step up. For the cost of this projec t, you could fund Lewis Park shelters and then build eight more. regards Ralph Zickert Page 7 of 10 Page 654 of 753 13 June 25 Sandy AGREES 0 DISAGREES 0 REPLIES 0 21 June 25 Kathy AGREES 0 DISAGREES 0 REPLIES 0 24 June 25 STUART AGREES 0 DISAGREES 0 REPLIES 0 25 June 25 MayerHighrise AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 GUEST BOOK Public Input- Aquatic Center Tax Abatement The proposed tax abatement for the Edina Aquatic Center, tied to MN HF245’s $10.5 million in state bonds, could significantly impact local taxpayers in several ways. By red irecting property tax increments to fund the aquatic center’s improvements, the abatem ent would reduce revenue available for essential services such as schools, road maint enance, or public safety, which rely heavily on property taxes—approximately 37% of E dina’s annual revenue. This could lead to higher property taxes for residents or a reallo cation of the tax burden onto other property owners, increasing financial pressure on h ouseholds and businesses. Additionally, the aquatic center’s long-term maintenance a nd operational costs, which are not covered by the bond, could further strain the city’s budget, potentially requiring future tax increases or cuts to other services. Prioritizing a recreational facility over broader community needs may create inequitable financial con sequences for Edina taxpayers, risking long-term fiscal instability. I listened to the meeting on June 17th and it seems that the true cost of this project is u ndetermined and that ultimately if that amount of taxes is "abated" this means funds ar e not available for other projects that might impact more residents? I think it would be i nteresting to know what % of users of pool are Edina residents? Most apartments that g o up these days have a pool. I have listened to Park Board meetings and they admit th ey have to keep admission prices on the low end for the area as the Edina pool is not a s state of the art as so many other community pools and water parks. It seems Edina t axpayers will be asked to subsidize a regional amenity. One speaker said cheaper to b uy everyone pool passes to Lifetime!! Very much opposed to this and it is a shame it w as allowed under our city leadership to decline to this emergency situation. I listened to the meeting on June 17 My question is why wasn't this address in 2021 an d now all of a sudden you want the tax payers to subsidize a project that lose money e very year. Kathy had a great question what's the percentage of users from Edina . But my surprise was how Derek Otten and Pa Thao couldn't even answer the question on t he percentage. Was this request brought up in the middle of the summer when nobody' s really paying attention what's going on in city? That's my thought. If you ran a busines s and you were losing money every year wouldn't you close it? Edina needs to take a deep breath and step back from this rush job project to spend al most $10 million before summer is over. Maybe keep the pool closed for the 2026 seas on, to give everyone more time to think this through? The Aquatic Center is only open f or 10 weeks a year. Spending $10 million on something used so little seems like a wast e of money. Maybe permanently close it down? Edina is not lacking for swimming pool s. The City already has an indoor pool at Edinborough Park. Two country clubs in Edin a with pools. Dozens of apartments with pools. Health clubs with pools. Several swim s chools with pools. Richfield and SLP community pools within 5 minutes of Edina. And with this abatement proposal, for 15 years, the property taxes that 328 homes pay will go towards paying-off the pool debt, rather than going into the City’s operating budget. Bad idea! Page 8 of 10 Page 655 of 753 25 June 25 Foreseer2 AGREES 0 DISAGREES 0 REPLIES 0 29 June 25 PrairieGirl55 AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 GUEST BOOK Public Input- Aquatic Center Tax Abatement I have lived in Edina for the last 40 years. My kids were regular users of the Aquatic Ce nter while growing up here It was a highlight of growing in this premier community, and one of the things attracting young families. It giving kids a chance for good clean fun wi th family friends. Time at the pool is time not spent on screens. I want young families to day to have the same opportunity and will gladly pay higher taxes to make sure it stays open for all. When we spend so much for services than primarily benefit adult men, su ch as our fine golf facilities, we need to do this for young families. The current debate over this ill-conceived proposal to use a tax abatement scheme to f und renovations for Edina’s Aquatic Center highlights deeper issues in the community. The “tax and spend” mentality of most current City leadership is reflective of people wh o are apparently ignorant of the fiscal prudence and long-term planning that built the Ci ty. Most current leaders have not lived in the City more than fifteen to twenty years. Th ey did not “build it,” but they are dismantling it in a hurry. Many supporters of these ren ovations are apparently nostalgic for the days when Edina had exclusionary covenants and a population that was financially self-supporting and socially self-regulating. Those days are gone forever, as reflected in the steep drop in Edina’s standing as a “destinati on” suburb. Today’s Edina has seen a sharp uptick in crime, rapidly declining academi c achievement in its schools and lack of vision in its leadership. The current trajectory of “tax and spend” on “bait and switch” proposals is unsustainable and will contribute to the complete devolution of the community. The turnaround starts with reining in spendi ng on projects such as the Aquatic Center at the expense of public safety. Edina canno t afford the alternatives. Page 9 of 10 Page 656 of 753 05 July 25 RWZ AGREES 0 DISAGREES 0 REPLIES 0 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 GUEST BOOK Public Input- Aquatic Center Tax Abatement Let’s be clear. Approval of the tax abatement bond for the aquatic center will be an incr ease to Edina’s pending 17% general levy increase. In the January 21, 2025 CC meeti ng, staff shared a memo that said: “It is estimated that 75% of visitors are from outside Edina.” Therefore, the vast majority of attendees. are NOT residents. Accepting this info rmation as materially correct, the aquatic center pool project does not meet the Minnes ota state statue for “greater benefit” to EDINA residents and therefore it would seem th at the project does not qualify as an appropriate use for an “abatement bond”. In the Ju ne 17, 2025 CC meeting, the presentation made by staff included the following bullet p oint on page 9 of 12: “Financial History - Break-even operating cashflow”. A shout out to the ‘EdinaCivicObserver’ who shared the aquatic center’s financial history back to 2000 which reveals two key points: 1) on a CASHFLOW” basis, the pool was NOT breakeve n in 2023 or 2024 and financial performance has declined each of the last four years, a nd 2) over the last 25 years, (2000 – 2024) the cash flow generated by the pool is $6,5 27,000 --- barely half of the proposed $12,965,000 tax abatement bond. In the June 17 th CC meeting, Mr. Anhut of Ehlers, shared the $4,392,000 TOTAL cost (principal & ; INTEREST) for the proposed city bonds to pay for “street reconstruction”. One is then left to wonder why neither Mr. Anhut or Staff chose to do the same with the pool abate ment request. Instead, Mr. Anhut and staff only referenced the $8,985,000 of PRINCIP AL for the aquatic center project whereas total tax revenues to be abated are $12,965, 000. $ 8,985,000 bond principal $ 3,362,377 interest -------------------------------------- $ 12,347,377 sub-total $ 617,369 other items / 5% ----------------------------------------------- ------ $12,964,746 TOTAL TAX ABATEMENT This approach harkens back to approval of the most recent TIF districts where interest costs were not shared. And, where prior TIF districts collected tens of millions of tax dollars in ‘excess’ funds to then be doled ou t over the next decade to pet projects. Given past behavior by this City Manager, it mak es one wonder whether a project that was estimated at $6.5 million as recently as Jan uary 2025 and now stands at $13.0 million is more about finding a way to fund the muc h longer laundry list of aquatic center projects as chronicled in the June 20th edition of the Sun Current: “The original pool pump house structure (from 1958, when the Aquati c Center opened) needs replacement to accommodate changes in State Code related to pumping apparatus, filter requirements, electrical capacity and surge tank reservoirs to address capacity displacement. Aquatic Center visitors will also see the usable deck space expand in this area and, if budget allows, the wooden shade trellis between the zipline and zero-depth entry pool will be replaced along with other user amenities. The Edina Parks & Recreation Department would like to pursue other improvements a t the Aquatic Center, including new locker rooms, concessions and guest services in a future project.” A list that is currently absent from the City’s 2025 - 2030 capital spendin g plan. Finally, the timing and lack of detail supporting the decision smacks of the “Was hington Monument Syndrome” --- i.e. isolate a treasured item and threaten its funding. Regards, Ralph Zickert Page 10 of 10 Page 657 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 9.4 Prepared By: Scott Neal, City Manager Item Type: Other Department: Administration Item Title: Allocate the 2024 Unassigned General Fund Balance Action Requested: Approve the allocation of the 2024 General Fund unassigned fund balance. Information/Background: At your June 17, 2025, meeting, the City Council formally accepted the independent financial audit for 2024 performed by BerganKDV. The City’s unassigned General Fund fund balance for 2024 is $3,129,427. The City’s fiscal policy and practice has been to transfer the unassigned fund balance into the Construction Fund to be reallocated toward Capital Improvement Plan (CIP) projects through the City’s standard budgeting cycle. The City varies from this policy occasionally when there is a necessity identified by staff and supported by the City Council. The motion associated with this action will transfer the balance of the 2024 General Fund unassigned fund balance to the Construction Fund with two exceptions. The first exception is to allocate $900,000 to the Lewis Park park shelter project. This project was previously approved by the City Council as part of the 2023-2028 CIP. The project was deferred earlier this year as part of a budget reduction initiative. The project funding will be restored by the action. The second exception is to allocate $250,000 to a project budget to complete the necessary planning studies to enable the City to pursue “Quiet Zones” for at-grade railroad crossings of Edina streets. While this project has not been part of previous CIPs, I know there is strong interest in pursuing the Quiet Zones among City Council Members. This motion will allow that initiative to move forward. I recommend the City Council approve this motion. Supporting Documentation: None Page 658 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 9.5 Prepared By: Derik Otten, Facility Manager, Perry Vetter, Parks & Recreation Director Item Type: Report & Recommendation Department: Engineering Item Title: Request for Purchase: Edina Aquatic Center Treatment Room Action Requested: Approve Request for Purchase and Award of Contracts for Construction Administration, Construction and Owners Representation with HGA and Tegra, with a Project Budget of $8.988M. Information/Background: In May 2021, approximately ten days before the opening of the 2021 season, the Edina Aquatic Center suffered a major failure to the electrical systems that supply the pool filters and treatment equipment. Staff quickly isolated the equipment and were able to procure the necessary equipment to repair the failure. Due to the type and style of power supply delivered from the utility provider to the pool, the equipment was not readily available and/or no longer produced, thus resulting in the procurement of used electrical supplies and devices to make the pool operational. As design commenced, it was determined that the existing balancing tanks were inadequate to address the pool capacity and amount of water displaced by occupants of the pool. Staff have been working on a solution to replace the existing structure and have taken the design to a point where the larger project budget can be approved, allowing the design to be finalized and construction to begin. This approval of the request only includes costs for Architectural & Owners Representation Consultant Services. Construction costs will be presented during an upcoming council meeting for approval. Resources/Financial Impacts: • Budget – $8.988M total project budget. Funding will be provided by a general obligation bonding. • Operation – Edina will continue to own and operate the pools after construction is complete. Relationship to City Policies: This project was included in the 2025-2030 CIP as project P&R25119. Budget Pillar: Strong Foundation Page 659 of 753 Reliable Service Values Impact: Stewardship The Edina Aquatic Center has been providing recreational fun & fitness to residents since the 1960's. These repairs and replacements ensure its continued use for generations to come. Health Aquatics actives such as swiming and play promote physical, mental and social well-being. Supporting Documentation: 1. FC22-104 Tegra Agreement 2. FC22-104 HGA Contract 3. Aquatic Center Treatment Room Staff Presentation Page 660 of 753 Page 661 of 753 Page 662 of 753 Page 663 of 753 Page 664 of 753 Page 665 of 753 Page 666 of 753 Page 667 of 753 Page 668 of 753 Page 669 of 753 Page 670 of 753 Page 671 of 753 Page 672 of 753 Page 673 of 753 Page 674 of 753 Page 675 of 753 Page 676 of 753 Page 677 of 753 [ ] AIA Document E204™-2017, Sustainable Projects Exhibit, dated as indicated below: (Insert the date of the E204-2017 incorporated into this Agreement.) NIA [ ] Other Exhibits incorporated into this Agreement: (Clearly identify any other exhibits incorporated into this Agreement.) NIA .4 Other documents: (List other documents, including the Architect's scope of sen1ices document, hereby incorporated into the Agreement.) NIA This Agreement entered into as of the day and year first written above. ARCHITECT (Signature) (Printed name and title) (Printed name, title, and license number if required) AIA Document B102-2017. Copyright© 1917, 1926, 1948, 1951, 1953, 1958, 1961, 1963, 1966, 1967, 1970, 1974, 1977, 1987, 1997, 2007 and 2017. All rights reserved. "The American Institute of Architects," • American Institute of Architects," 'AIA," the AIA Logo, and• AIA Contract Documents" are trademarks of The 16 American Institute of Architects. This document was produced at 15:26:31 CDT on 06/23/2025 under Subscription No.20250134297 which expires on 06/05/2026, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (6859b8295a2b85e65d7f315c} Nancy Blankfard, Vice President OWNER (Signature) James B. Hovland, Mayor Page 678 of 753 Page 679 of 753 Page 680 of 753 Page 681 of 753 Page 682 of 753 Page 683 of 753 Page 684 of 753 Page 685 of 753 Page 686 of 753 Page 687 of 753 Page 688 of 753 Page 689 of 753 Page 690 of 753 Page 691 of 753 Page 692 of 753 Page 693 of 753 Edina Aquatic Center Treatment Room City Council July 15, 2025 Page 694 of 753 Timeline Year Event 2021 Major electrical failures. Critical repairs completed Summer 2022 Existing conditions assessment of the facility, including immediate recommendations Winter 2022- May 2023 Design begins—incorporating assessment findings and staff input. Bonding Request at state level unsuccessful. Feb. 2024 Discussed Aquatic Center horizon level projects July 2024 Discussed Aquatic Center needs during CIP tour Late 2024 Updated 50% DD Pricing Received Winter 2025 Updated Council at Work Session & City Council Retreat and status and budgets Obtain Setback Approval from Edina Planning and Zoning & 9MCWSD Spring 2025 Complete CD phase. Onboard a construction manager and bid the project Summer 2025 Request Approval for project budget and funding options 2025/2026 Construction Commences 1. One year hiatus to explore funding options for construction Page 695 of 753 February 20, 2024, Work Session Edina Aquatic Center Project Planning Pump and Filter Room Addition •Equipment Replacement •Opportunity for User Amenities Facility Upgrades and Expansion •Meet User Expectations •Address Operational Challenges •Not proposed at this time Page 696 of 753 Aquatic Center – Operational Challenges Staff (guest services, lifeguards, management) Concession wait time Changing and locker room facilities Availability of family changing rooms Seating and furniture Availability of shade/sun protection Overall safety at the facility 0 50 100 150 200 250 300 350 Ratings of Amenities and Operations at the Edina Aquatic Center Poor Poor to Fair Fair Fair to Excellent Excellent Page 697 of 753 2024 - Credit Card Unique Transactions 2024 - Season Pass Sales 2025 - Season Pass Sales (To Date) 0% 25% 50% 75% 100% 2,006 2,596 2,866 625 513 548 Edina Zip Codes Non-Resident Zip Codes Edina Aquatic Center – Resident Information Page 698 of 753 Aquatic Center – Horizon Project Design Considerations 1.New admissions building and entry 2.Concession deck for dining 3.Revised ADA pathways 4.Revised park pathway 5.New pool deck boundary Design Considerations 6.Expanded pool deck area 7.New group pavilion 8.Gender neutral/family restrooms 9.Single use park restroom (park access) 10.Reservable cabanas 11.Trash Enclosure 12.Family restroom & locker room renovation 13.Shade structure replacement 14.New shade structure 15.Shade umbrellas Page 699 of 753 Aquatic Center – Filter Room Addition •Pump Apparatus •Electrical Supply and Distribution •Water Displacement Surge Tanks •Water Treatment Systems •State Building, Mechanical, Energy Codes •New Filter Space Creates Additional Pool Deck Space Opportunity Page 700 of 753 Edina Aquatic Center - Alternates Alternate A Alternate B Alternate A Alternate B Page 701 of 753 Alternate A Alternate B Page 702 of 753 Overall Budget Estimate Progression Page 703 of 753 Overall Budget Estimate Breakdown 1$ - $ 1,000,000 $ 2,000,000 $ 3,000,000 $ 4,000,000 $ 5,000,000 $ 6,000,000 $ 7,000,000 $ 8,000,000 $ 9,000,000 $ 10,000,000 $ 4,818,103 $ 1,591,430 $ 651,645 $ 887,400 $ 340,000 $ 700,000 Direct Project Costs 95% Design Est. Alternates for Consideration in August Soft Costs Tariff Contingency Alternate A Alternate B Filter Room Addition Construction Costs Page 704 of 753 EdinaMN.gov July 15 Approve Property Tax Abatement up to $8,985,000 August 6th Consider Alternates •Rentable/Reservable Shade Areas •Solar Shade Structure August 6th Approve Guaranteed Maximum Price Decision Timeline Page 705 of 753 Staff Recommendation •Allow Staff to move forward with finalizing Construction Documents •Proceed with Contracts •HGA-(CA) •Terga-(Owners Rep.) •Approval of Construction Contract Change Order/GMP during future meeting. •Waive Building Permit Fees •Approve staff-recommended final design and budget. Page 706 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 9.6 Prepared By: Pa Thao, Finance Director, Chad Millner, Engineering Director Item Type: Report & Recommendation Department: Finance Item Title: Resolution No. 2025-44: Approving the Adoption of the City's Five Year Street Reconstruction Plan and Providing for the Sale of up to $2,250,000 General Obligation Bonds Action Requested: Approve resolution 2025-44 for the adoption of the city's five year street reconstruction plan and authorizing the issuance of general obligation street reconstruction bonds. Information/Background: The City is partnering with Hennepin County in coordination with Minnesota Department ofTransportation, to replace the bridge over Highway 100 and the Vernon Avenue (County Road 158) over the Canadian Pacific Kansas City (CPKC) Railroad. The overall project will also improve the intersections at Interlachen Boulevard, Gus Young Lane, Arcadia Avenue and the Highway 100 on-and off-ramps. The size of the existing sidewalk and the lack of separation from heavy traffic make this street uncomfortable for many pedestrians, creating a significant barrier within the Grandview District. Additionally, the interchange with TH 100 is a complicated and redundant system of six unique access ramps that connect to four different streets within the district. This project would improve safety and mobility for all users and eliminate redundant access ramps. Project Goals: The following are the project goals: • Improve safety and mobility for all users • Create new separated pedestrian routes • Improve traffic operations • Consolidate TH 100 access points • Improve connectivity between residential and commercial areas of the district • Limit construction impacts to the public and create greater funding efficiency by combining • City and County projects • Enhance economic viability with improved access Cost and Funding The table below shows staff’s recommended funding at this time. Recall staff promised at the June 17 council meeting to have more precise funding details. Edina Portion Funding Options for $11,773,220 (+$500,000) April 16, 2025 Funding Details: Contract Award July 15, 2025 Funding Details: Bond Approval Page 707 of 753 Municipal State Aid (MSA) $4,950,000 $4,950,000 City Bonding $3,000,000 $2,250,000 (-$750,000) Water Utility $460,000 $460,000 Sanitary Sewer Utility $62,000 $62,000 Storm Sewer Utility $478,000 $478,000 PACS Fund $200,000 $200,000 Electrical Operating Budget $200,000 $200,000 Centennial Lakes TIF $250,000 $1,500,000 (+$1,250,000) MnDOT In-Kind Construction Services $700,000 $700,000 Local Partnership Program Grant $1,000,000 $1,000,000 State Bonding Request $5.3M $0 $0 TOTAL ESTIMATED PROJECT COST $11,273,200 ($11,300,000) $11,773,220 (+$500,000) Resources/Financial Impacts: Annual Debt Levy Relationship to City Policies: This project aligns with the Capital Improvement Plan 2025-2030, Comprehensive Plan, Pedestrian & Bicycle Master Plan and Climate Action Plan. Budget Pillar: Strong Foundation Better Together Values Impact: Stewardship Replacing aging infrastructure at the appropriate time is sound asset management practice. Supporting Documentation: 1. Staff Presentation 2. Resolution No. 2025-44 Approving Five-Year Street Reconstruction 3. Five-Year Street Reconstruction & Overlay Bond Plan 4. Better Together Report of Comments Received Page 708 of 753 EdinaMN.gov Vernon Avenue and Highway 100 Interchange Project Funding Update July 15, 2025 Page 709 of 753 Project Goals Improve safety and mobility for all users Create new separated pedestrian routes Improve traffic operations Consolidate TH 100 access points Improve connectivity between residential and commercial areas of the district Limit construction impacts to the public and create greater funding efficiency by combining City and County projects Enhance economic viability with improved access Page 710 of 753 Vernon Avenue and Highway 100 Interchange Project City Space Tight Diamond Interchange Page 711 of 753 Costs and Funding Edina Portion Funding Update $11,273,220 $11,773,220 April 16, 2025 Funding Details: Contract Award July 15, 2025 Funding Details: Bond Approval Municipal State Aid (MSA)$4,950,000 $4,950,000 City Bonding $3,000,000 $2,250,000 (-$750,000) Water Utility $460,000 $460,000 Sanitary Sewer Utility $62,000 $62,000 Storm Sewer Utility $478,000 $478,000 PACS Fund $200,000 $200,000 Electrical Operating Budget $200,000 $200,000 Centennial Lakes TIF $250,000 $1,500,000 (+$1,250,000) MnDOT In-Kind Construction Services $700,000 $700,000 Local Partnership Program Grant $1,000,000 $1,000,000 State Bonding Request $5.3M $0.00 $0.00 Total Estimated Project Cost $11,273,200 ($11,300,000)$11,773,220 (+$500,000) Page 712 of 753 General Obligation Bonds •Bonding Authority: Minnesota Statutes, Chapter 475 Allows MN Cities to apply General Obligation pledge toward financing certain capital projects •“General Obligation” means full faith and credit of the city •Pledge of available revenues and taxing authority to repayment •Helps secure lowest cost financing (“AAA/Aaa” credit rating) and obtain flexible terms Bonding authority is subject to approval at a referendum unless the issuance qualifies for a statutory exception •One such exception is for projects with special assessments under Chapter 429 (“PIR Bonds”) Page 713 of 753 Alternative: Street Reconstruction Bonds (M.S. 475.58) •Subject to public hearing process, City Council can seek authorization for bonds to fund certain street projects: •Street Reconstruction, Mill & Overlay, public safety improvements, and local share of State or County road improvements •Council must adopt Street Reconstruction Plan that identifies the project to be financed, estimated costs and any other projects with such bonding anticipated within next five years •Council bonding authorization is subject to 30-day “Reverse Referendum” •Valid petition can make bonding authority subject to referendum •Signed by current voters equal to at least 5% of turnout in last municipal general election Page 714 of 753 June 17th Public Hearing – Recap •Vernon Avenue & Highway 100 Interchange Project $28 million project underway in partnership with Hennepin County and MN State Department of Transportation •This is the only project intended for this bonding during 2025-2029 CIP •Hearing designated up to $3.0 million in bonds Page 715 of 753 Consideration •Resolution: 1)Adopt 5-year Street Reconstruction Bonding Plan to allow for up to $2.25 million in General Obligation Bonds for the TH 100 Interchange project •Amount lowered based on updated project funding plan 2) Start a 30-day Reverse Referendum process •Expires August 14, 2025 •Subsequent Council Actions: •Anticipate issuing the bonds in coordination with potential Aquatic Center project later this year Page 716 of 753 4907-4172-7050\1 CITY OF EDINA RESOLUTION NO. 2025-44 RESOLUTION APPROVING THE ADOPTION OF THE CITY’S FIVE YEAR STREET RECONSTRUCTION PLAN AND AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION STREET RECONSTRUCTION BONDS BE IT RESOLVED by the City Council (the “City Council”), of the City of Edina, Minnesota (the “City”), as follows: Section 1. Background. 1.01.The City is authorized under Minnesota Statutes, Section 475.58, subdivision 3b (the “Act”) to prepare a plan for street reconstruction in the City over at least the next five years that will be financed under the Act, including a description of the proposed work and estimated costs, and to issue general obligation bonds to finance the cost of street reconstruction activities described in the plan. 1.02.Before the issuance of any bonds under the Act, the City is required to hold a public hearing on the plan and the issuance of bonds thereunder. 1.03.Pursuant to the Act, the City, in consultation with its City engineer, caused preparation of the Five Year Street Reconstruction Plan (the “Plan”), which describes certain street reconstruction, mill, and overlay activities in the City (the “Projects”). 1.04.The City has determined that it is in the best interests of the City to adopt the Plan and to authorize the issuance and sale of general obligation street reconstruction bonds pursuant to the Act in a principal amount not to exceed $2,250,000 (the “Street Reconstruction Bonds”). The proceeds of the Street Reconstruction Bonds will be used to finance the City’s share of the Highway 100 interchange project costs, as identified in the Plan. 1.05.On June 17, 2025, the City Council held a public hearing on the Plan and the issuance of the Street Reconstruction Bonds, after publication in the City’s official newspaper of a notice of public hearing at least 10 but no more than 28 days before the date of the hearing. Section 2. Plan Approved; Street Reconstruction Bonds Authorized. 2.01.The City Council finds that the Plan will improve the City’s street system, which serves the interests of the City as a whole, and approves the Plan in the form presented at the public hearing and on file at City Hall. 2.02.The City Council authorizes the issuance of the Street Reconstruction Bonds in accordance with the Plan. City staff, legal counsel and consultants are authorized to take all actions necessary to negotiate the sale of the Street Reconstruction Bonds, subject to the contingency described in Section 2.03 hereof. Page 717 of 753 4907-4172-7050\1 2.03.If a petition requesting a vote on the issuance of the Street Reconstruction Bonds, signed by voters equal to 5% of the votes cast in the last municipal general election, is filed with the City Clerk within 30 days after the date of the public hearing, the City may issue the Street Reconstruction Bonds only after obtaining approval of a majority of voters voting on the question at an election. The authorization to issue the Street Reconstruction Bonds is subject to expiration of the 30-day period without the City’s receipt of a qualified petition under the Act, or if a qualified petition is filed, upon the approving vote of a majority of the voters voting on the question of issuance of the Street Reconstruction Bonds. 2.04.City staff are authorized and directed to take all other actions necessary to carry out the intent of this resolution. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember ____________________ and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Attest: Sharon Allison, City Clerk James B. Hovland, Mayor Adopted this 15th day of July, 2025. 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 July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Sharon Allison, City Clerk - 2 - Page 718 of 753 Page 719 of 753 Page 720 of 753 Page 721 of 753 Page 722 of 753 ▪ ▪ Page 723 of 753 Assessor's Estimated Market Value 17,105,864,703 Multiply by 3%0.03 Statutory Debt Limit 513,175,941 Less: Existing Debt (51,090,000) Less: Proposed SROP Bond Issue(s)(3,050,000) Unused Debt Limit 459,035,941 Page 724 of 753 Sources:Amount Street Reconstruction Plan Bonds 3,050,000$ Total Sources:3,050,000$ Uses: Vernon Avenue & Hwy 100 Interchange Project 3,000,000$ Financing / Contingency 50,000$ Total Uses:3,050,000$ Page 725 of 753 City of Edina, Minnesota $3,050,000 General Obligation Street Reconstruction Plan Bonds Assumes Current Market Non-BQ "AAA" Rates plus 35bps 15 Years Debt Repayment Structure Estimated Debt Service Schedule and Levy Calculation Date Principal Coupon Interest Total P+I 08/28/2025 ----- 02/01/2027 110,000.00 3.250%167,900.63 277,900.63 291,795.66 02/01/2028 165,000.00 3.300%114,250.00 279,250.00 293,212.50 02/01/2029 170,000.00 3.300%108,805.00 278,805.00 292,745.25 02/01/2030 175,000.00 3.400%103,195.00 278,195.00 292,104.75 02/01/2031 185,000.00 3.400%97,245.00 282,245.00 296,357.25 02/01/2032 190,000.00 3.500%90,955.00 280,955.00 295,002.75 02/01/2033 195,000.00 3.600%84,305.00 279,305.00 293,270.25 02/01/2034 200,000.00 3.700%77,285.00 277,285.00 291,149.25 02/01/2035 210,000.00 3.850%69,885.00 279,885.00 293,879.25 02/01/2036 220,000.00 4.000%61,800.00 281,800.00 295,890.00 02/01/2037 225,000.00 4.100%53,000.00 278,000.00 291,900.00 02/01/2038 235,000.00 4.200%43,775.00 278,775.00 292,713.75 02/01/2039 245,000.00 4.300%33,905.00 278,905.00 292,850.25 02/01/2040 255,000.00 4.400%23,370.00 278,370.00 292,288.50 02/01/2041 270,000.00 4.500%12,150.00 282,150.00 296,257.50 Total $3,050,000.00 -$1,141,825.63 $4,191,825.63 $4,401,416.91 105% Levy Coverage Page 726 of 753 Project Report 01 June 2025 - 06 July 2025 Better Together Edina Interchange Improvements at Vernon Avenue, 50th Street, & Highway 100 Highlights TOTAL VISITS 73 MAX VISITORS PER DAY 7 NEW REGISTRATI ONS 0 ENGAGED VISITORS 1 INFORMED VISITORS 9 AWARE VISITORS 54 Aware Participants 54 Aware Actions Performed Participants Visited a Project or Tool Page 54 Informed Participants 9 Informed Actions Performed Participants Viewed a video 0 Viewed a photo 0 Downloaded a document 0 Visited the Key Dates page 5 Visited an FAQ list Page 0 Visited Instagram Page 0 Visited Multiple Project Pages 9 Contributed to a tool (engaged)1 Engaged Participants 1 Engaged Actions Performed Registered Unverified Anonymous Contributed on Forums 0 0 0 Participated in Surveys 0 0 0 Contributed to Newsfeeds 0 0 0 Participated in Quick Polls 0 0 0 Posted on Guestbooks 0 0 0 Contributed to Stories 0 0 0 Asked Questions 1 0 0 Placed Pins on Places 0 0 0 Contributed to Ideas 0 0 0 Visitors Summary Pageviews Visitors 16 Jun '25 30 Jun '25 5 10 15 Page 727 of 753 Tool Type Engagement Tool Name Tool Status Visitors Registered Unverified Anonymous Contributors Qanda Questions?Published 3 1 0 0 Guest Book Public Input- Interchange Improvements at Vernon Avenue, ...Published 3 0 0 0 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 ENGAGEMENT TOOLS SUMMARY 0 FORUM TOPICS 0 SURVEYS 0 NEWS FEEDS 0 QUICK POLLS 1 GUEST BOOKS 0 STORIES 1 Q&A S 0 PLACES Page 2 of 4 Page 728 of 753 Widget Type Engagement Tool Name Visitors Views/Downloads Key Dates Key Date 5 5 Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 INFORMATION WIDGET SUMMARY 0 DOCUMENTS 0 PHOTOS 0 VIDEOS 0 FAQS 0 KEY DATES Page 3 of 4 Page 729 of 753 Visitors 3 Contributors 1 CONTRIBUTIONS 1 Q Letthemeatcake What is the purpose of the additional $3 million in bond financing beyond the $34 million already issued in 2024 throu gh the Capital Improvement Plan Bonds issued in 2024 (i.e., the sum of the $16.66M in principal financed through the Series 2024A Capital Improvement Plan Bonds and $17.385M of principal financed through the Series 2024B Capital Improvement Plan Bonds)? A Publicly Answered Thanks for the question. Issuances in 2024 were not for the Hwy 100 Interchange Project. 2024 issuances were for ot her capital projects such as our annual street reconstruction program including utilities and Fire Station 2. Thanks Better Together Edina : Summary Report for 01 June 2025 to 06 July 2025 QANDA Questions? 09 June 25 Page 4 of 4 Page 730 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 9.7 Prepared By: Sharon Allison, City Clerk Item Type: Resolution Department: Administration Item Title: Resolution No. 2025-59: Accepting Donations Action Requested: Approve Resolution No. 2025-59 accepting donations. Information/Background: To comply with State Statute, all donations to the City must be accepted by resolution and approved by two-thirds majority of the Council. See attached resolution with list of donations. Supporting Documentation: 1. Resolution No. 2025-59 Accepting Donations Page 731 of 753 RESOLUTION NO. 2025-59 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 •Kari Spiczka $ 350.00 Arden Park Tree •Susan Busch Nehring $3,200.00 Bench at Senior Center Police Department •Crime Prevention Fund $5,000.00 Explorer Post National Conference Travel $3,779.60 Public Safety Banquet $ 113.96 Motor Program $8,487.22 Active Canine Program $1,556.88 Retired Canine Program $ 476.38 Wellness Dog Program $1,567.63 Circle of Discipline Program $ 791.63 Community Engagement Program $1,637.50 Mothering Series Program $5,606.96 Police Week Travel $ 224.99 Recruitment Program Aquatic Center •Jeff Huggett & Diane Lindquist $13,000.00 Diving Boards •Ukulele Club Members $ 150.00 General Use •Sharon Lehrman $ 20.00 General Use •Deborah Croker $ 25.00 General Use •Robert Coates $ 50.00 General Use Dated: July 15, 2025 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor Page 732 of 753 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 July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Sharon Allison, City Clerk Page 733 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 9.8 Prepared By: Scott Neal, City Manager Item Type: Resolution Department: Administration Item Title: Resolution No. 2025-60: Support for Board Reappointment of Larry Olson to the Nine Mile Creek Watershed District Action Requested: Approve Resolution No. 2025-60 supporting reappointment of Larry Olson to the Nine Mile Creek Watershed District. Information/Background: This resolution provides formal notice to the Hennepin County Board of Commissioners that the Edina City Council endorses the reappointment of Mr. Larry Olson to serve on the Board of Managers of the Nine Mile Creek Watershed District. Supporting Documentation: 1. Resolution No. 2025-60: Support for NMCWD Board Reappointment of Larry Olson Page 734 of 753 RESOLUTION NO. 2025-60 SUPPORTING THE REAPPOINTMENT OF LARRY OLSON TO THE BOARD OF MANAGERS OF THE NINE MILE CREEK WATERSHED DISTRICT BY THE HENNEPIN COUNTY BOARD OF COMMISSIONERS WHEREAS, the City of Edina has a long history of supporting water resource protection and improvement efforts through policies, planning efforts and programs guided by the city’s water resources management and comprehensive plans; and WHEREAS, formed in 1959, the Nine Mile Creek Watershed District is a public entity that works with cities, including the City of Edina, to protect and enhance the water resources of the Nine Mile Creek watershed as guided by a ten-year Watershed Management Plan; and WHEREAS, the Nine Mile Creek Watershed District operates under Minnesota Statute 103D and has a five- member Board of Managers. Board managers are appointed by the Hennepin County Board of Commissioners and serve a term of three years; and WHEREAS, a vacancy will be opening on the Nine Mile Creek Watershed District Board of Managers, to which residents who reside in the City of Edina and within the watershed district boundaries are eligible to apply; and WHEREAS, Larry Olson is a current resident of the City of Edina and resides within the boundaries of the Nine Mile Creek Watershed District, and is qualified to serve again on the Board of Managers of the Nine Mile Creek Watershed District. Mr. Olson has been a resident on Lake Cornelia since 2004 and has a keen interest in water quality and flood mitigation; and WHEREAS, Larry Olson has a strong background in local government having previously served two terms on the Edina Transportation Commission from 2014 to 2019. Mr. Olson is nearing the completion of his second 3-year term on the board of the Nine Mile Creek Watershed District with Mr. Olson serving as board president since January of 2024. WHEREAS, The City of Edina desires to support the reappointment of Larry Olson as a board manager to the Nine Mile Creek Watershed District board. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council hereby supports and recommends the reappointment of Larry Olson by the Hennepin County Board of Commissions to the Nine Mile Creek Watershed District Board of Managers. Dated: July 15, 2025 Attest: ___________________________ Sharon Allison, City Clerk James B. Hovland, Mayor Page 735 of 753 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 July 15, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Sharon Allison, City Clerk Page 736 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 9.9 Prepared By: MJ Lamon, Special Projects & Engagement Manager Item Type: Report & Recommendation Department: Administration Item Title: 2025 Student Commission Appointments Action Requested: Approve student commissioners with a term starting 9/1/25 and ending 9/1/26. Information/Background: This year the city received 30 applications for student commission positions. Every year there are 14 commission seats available for student members. Council Members Carolyn Jackson and James Pierce interviewed the applicants on June 5, 16 and 24. The following are the recommended appointments to start 09/01/2025 and end 09/01/2026. Commission Appointments Arts & Culture Commission - Alvi Buzar Barua - Julia Peterson Community Health Commission - Edhita Uppal - Aditi Gandhi Energy & Environment Commission - Zander Tyshow - Genevieve Lassig Heritage Preservation Commission - Matthew Weiby - Olivia Duplessis Parks and Recreation Commission - Sulayman Syed - Anna Harrington Planning Commission - Aditi Jha - Leanore Just Transportation Commission - Augie Lassig - Logan Bracken Resources/Financial Impacts: None Relationship to City Policies: City of Edina's boards and commissions are established by the city council and outlined in city code. Page 737 of 753 Budget Pillar: Better Together Values Impact: Engagement Advisory boards and commissions are comprised of residents who bring a community perspective in an advisory capacity to City Council. Each commission has two student seats who bring the youth perspective to the conversation. Supporting Documentation: None Page 738 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Information Meeting: City Council Agenda Number: 10.1 Prepared By: Chad Millner, Engineering Director Item Type: Minutes Department: Engineering Item Title: Minutes: Energy & Environment Commission, May 8, 2025 Action Requested: None: information only. Information/Background: Receive the minutes from the May 8, 2025 Energy & Environment Commission meeting. Supporting Documentation: 1. 05. May 8 EEC Minutes Page 739 of 753 MINUTES OF THE ENERGY & ENVIRONMENT COMMISSION REGULAR MEETING 7:00 PM THURSDAY, MAY 8, 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, Weber, Bartholomew, Tessman, Schima, and Martinez-Salgado. Absent were Commissioners Walker, Haugen, Dakane, and student Commissioners Langsweirdt and Srivastav. 3. Approval of Meeting Agenda Schima made a motion, seconded by Bartholomew, to Approve Meeting Agenda. Motion carried. 4. Approval of Meeting Minutes 4.1. Approval of Meeting Minutes Schima made a motion, seconded by Martinez-Salgado, to Approve Meeting Minutes. Motion carried. 5. Special Recognitions and Presentations 5.1. Water Resources Update Water Resources Manager Jessica V. Wilson presented the annual water resources update. 6. Community Comment Edina Resident and Minnesota Water Steward Sue Nissen reminded the Commission about the importance of chloride pollution from her presentation in April and requested they add something to their future workplan. Sue also thanked the Commission for their work on the tree protection ordinance and how it helped save a tree in her neighborhood. 7. Reports/Recommendations Page 740 of 753 7.1. Work Plan Item 1, CAP Prioritization Liaison Bayer reviewed the CAP Prioritization summary for Buildings & Energy sector. EEC discussed and provided comments. 8. Chair and Member Comments • Chair Lukens thanked fellow commissioners for tabling at the Earth Day Festival, as well as other events. 9. Staff Comments 9.1. Bag Fee Reporting Liaison Bayer shared a memo summarizing the bag fee reporting data collected for July 1- December 31, 2024. The report is available on the city website and was shared with Council. The same data request will be made in 2026 for 2025 full year reporting. 10. Adjournment Bartholomew made a motion, seconded by Schima, to Adjourn. Motion carried. Meeting adjourned at 8:47 p.m. Page 741 of 753 BOARD & COMMISSION ITEM REPORT Date: July 15, 2025 Item Activity: Information Meeting: City Council Agenda Number: 10.2 Prepared By: Perry Vetter, Parks & Recreation Director Item Type: Minutes Department: Parks & Recreation Item Title: Minutes: Parks & Recreation Commission May 13, 2025 Action Requested: None; information only. Information/Background: Receive the minutes from the May 13, 2025 Parks & Recreation Commission meeting. Supporting Documentation: 1. Minutes: Parks & Recreation Commission May 13, 2025 Page 742 of 753 Draft Minutes☐ Approved Minutes☒ Approved Date: 06/10/2025 Minutes City of Edina, Minnesota Edina Parks & Recreation Commission Braemar Golf Course May 13, 2025 7 p.m. 1. Call to Order Chair Pfuhl called the meeting to order at 7 p.m. 2. Roll Call Answering roll call were Commissioners Bye, Garazatua, Hulbert, Kane, Pfuhl, Welsh, Wick and Student Commissioner Eilertson Commissioner(s) Absent: Student Commissioner Syed Staff Present: Staff Liaison Perry Vetter, Assistant Director Parks & Natural Resources Tom Swenson, Assistant Director Recreation & Facilities Tracy Petersen, Park Planner Rachel Finberg, Recreation Supervisor Nicole Gorman and Administrative Coordinator Janet Canton Chair Pfuhl noted that Commissioner Garazatua is attending virtually in compliance with state statute for active-duty military. 3. Approval of Meeting Agenda Motion made by Bye to approve the meeting agenda. Motion seconded by Kane. Roll call vote. Motion carried 4. Approval of Meeting Minutes 4.1 Minutes: Parks & Recreation Commission April 8, 2025 Motion made by Kane to approve April 8, 2025, minutes. Motion seconded by Wick. Roll call vote. Motion carried. 5. Special Recognitions and Presentations None 6. Community Comment None 7. Reports/Recommendations 7.1 Senior Center Update Assistant Director Petersen introduced Recreation Supervisor Nicole Gorman. Recreation Supervisor Gorman gave an update and presentation on the Edina Senior Center. Commissioners asked questions and made comments. Page 743 of 753 Draft Minutes☐ Approved Minutes☒ Approved Date: 06/10/2025 7.2 Initiative 1.5.2 – Review and Compare Shelter Building Amenities and Function Park Planner Finberg gave the commission some background information on Initiative 1.5.2 – Review and compare park shelter building amenities and function. She then introduced Bob Ganser and Emilie Kopp, architects with Snow Kreilich Architects, who gave a PowerPoint presentation on their approach and what they are currently doing with the project. She added they are currently in the programming and planning phase and next they will move into the schematic phase. The commissioners asked questions, made suggestions and gave their feedback and thoughts. 7.3 2025 Parks & Recreation Commission Work Plan Updates Staff Liaison Vetter indicated that Chair Pfuhl and himself wanted to talk to the commission about the possibility of each month bringing forward one of the initiatives, like what was just done with Initiative 1.5.2. The commissioners could have a discussion on what is currently happening with the initiative as well as get some feedback to help advance moving forward with the Work Plan Initiatives. He added it doesn’t have to be an in-depth report but rather a more nuance discussion as you progress further. Staff Liaison Vetter informed the commission that Commissioner Luangrath has resigned, he took a new job and is relocating to California. Also, Commissioner Weaver is no longer on the commission due to his commitments and schedule by missing three meetings in a row. He noted that MJ will be working with the City Council on getting replacements for these two openings. Commissioner Garazatua informed the commission he will be moving back to Edina and will be at the September meeting in person. Chair Pfuhl noted that Commissioner Luangrath was the lead on Initiatives 1.5.2 – Review and compare park shelter building amenities and function and 1.5.4 – Research and if feasible, develop action plan or further research of no more than two Alternative Funding Strategies (2023 Work Plan Item) to progress that initiative. Commissioner Weaver was the lead on Initiative 1.5.3 – Review 2016 Parks & Recreation Strategic Plan content, identify key study areas to include in upcoming 2026 update for topics, research and potential data collection. After a discussion it was decided that Commissioner Welsh will take the lead on Initiative 1.5.2,Vice- Chair Kane will take the lead on Initiative 1.5.3 and Chair Pfuhl will take the lead on Initiative 1.5.4. Commissioner Wick indicated that Initiative 1.5.5 – Review Climate Action Plan priorities and conduct research on external park agencies that are implementing projects that would be beneficial to the Edina Park system, will give an update at the June Parks & Recreation Commission meeting. 8. Chair and Member Comments None 9. Staff Comments 9.1. Upcoming 2025 Meetings and Events Staff Liaison Vetter gave the following updates: At next month’s meeting there will be the introduction of the new Parks & Recreation intern and Recreation Supervisor Laura Fulton will be giving an update on the Art Center. There will be no meeting in July. Page 744 of 753 Draft Minutes☐ Approved Minutes☒ Approved Date: 06/10/2025 Commissioners should have received a notice from the Human Rights and Engagement Task Force, they are having a workshop style meeting on Wednesday, May 21 at 7 p.m. and they are requesting an RSVP if you can attend. Staff Liaison Vetter is continuing to move forward in discussion with a philanthropic donor to update the Mooty Pickleball courts and they are currently trying to get some detailed cost estimates. 10. Adjournment Motion made by Kane to adjourn May 13, 2025, meeting at 8:48 p.m. Motion seconded by Bye. Roll call vote. Meeting adjourned. Page 745 of 753 d ITEM REPORT Date: July 15, 2025 Item Activity: Information Meeting: City Council Agenda Number: 10.3 Prepared By: Andrew Scipioni, Transportation Planner Item Type: Minutes Department: Engineering Item Title: Minutes: Transportation Commission, May 15, 2025 Action Requested: None, information only. Information/Background: Receive the minutes of the Transportation Commission's May 15, 2025 regular meeting. Supporting Documentation: 1. Minutes: May 15, 2025 Page 746 of 753 Draft Minutes☐ Approved Minutes☒ Approved Date: June 26, 2025 Minutes City Of Edina, Minnesota Transportation Commission City Hall Community Room May 15, 2025 1. Call to Order Chair Lewis called the meeting to order at 6:00 p.m. 2. Roll Call Answering roll call: Commissioners Bildsten, Rosen, Rubenstein, Wright, Lewis Late: Commissioners Brown, Lassig Absent: Commissioners Olson, Trueger, White Staff present: Transportation Planner Andrew Scipioni 3. Approval of Meeting Agenda Motion was made by Commissioner Lewis and seconded by Commissioner Rosen to amend the agenda to add Item 6.1 as a special recognition for Commissioner Rubenstein. All voted aye. Motion carried. Motion was made by Commissioner Bildsten and seconded by Commissioner Rubenstein to approve the amended agenda. All voted aye. Motion carried. 4. Approval of Meeting Minutes Motion was made by Commissioner Rubenstein and seconded by Commissioner Bildsten to approve the April 17, 2025 meeting minutes. All voted aye. Motion carried. Commissioner Brown arrived at 6:02. 5. Community Comment Dan Reese, 5737 Zenith Ave, testified about the lack of traffic control signage in the Chowen Park neighborhood. Reese distributed a survey and 96% of respondents say they are dissatisfied with traffic control signage in the neighborhood (see attached handout). Reese requested that staff change their philosophy so that every intersection has at least one direction controlled. Commissioner Lassig arrived at 6:04. Dave Henry, 5712 Creek Valley Rd, testified about Item A1 in the Traffic Safety Report of April 29, 2025. Henry supported the staff recommendation and requested that the City paint the curbs in the cul-de-sac, near fire hydrants and driveways. 6. Reports/Recommendations 6.1. Special Recognition – Tricia Rubenstein Commissioner Rubenstein has resigned from the Commission, effective May 16. The Commission and staff thanked her for serving on the Commission for the past four years. Page 747 of 753 Draft Minutes☐ Approved Minutes☒ Approved Date: June 26, 2025 6.2. Traffic Safety Report of April 29, 2025 The Commissioner reviewed and commented on the report. 6.3. 2025 Work Plan Updates 1. Safe and Equitable Mobility Action Plan Participation – Community survey is open on BTE, will have booth at upcoming Edina Rides event. Next task force meeting will be at the end of May. 2. Commission-Led Events – Commission will be at Edina Rides with swag to distribute. 3. Review of City Policies/Ordinances – Committee will reach out to Richfield and other cities for more information. 4. City Code Update – No update. 5. City Code Regarding Bicycles – Mid-year modification approved by City Council. 7. Staff Comments – Received. 7.1. Transportation Projects Update Staff provided an update on current and upcoming transportation projects in and around Edina. 7.2. 2025 Meeting Dates The Commission’s next regular meeting is Thursday, June 26. 8. Chair and Member Comments – Received. 9. Adjournment Motion was made by Commissioner Bildsten and seconded by Commissioner Brown to adjourn the May 15, 2025 regular meeting at 6:45 p.m. All voted aye. Motion carried. Page 748 of 753 Draft Minutes☐ Approved Minutes☒ Approved Date: June 26, 2025 TRANSPORTATION COMMISSION ATTENDANCE J F M A M J J A S O N D # of Mtgs Attendance % Meetings 1 1 1 1 1 5 SEAT NAME 1 Wright, Grant 1 1 1 1 1 5 100% 2 Rubenstein, Tricia 1 1 1 1 1 5 100% 3 Bildsten, Roger 1 1 1 1 1 5 100% 4 Lewis, Andy 1 1 1 1 1 5 100% 5 Rosen, Adam 1 1 1 1 1 5 100% 6 Brown, Chris 1 1 1 1 4 80% 7 Olson, Bethany 1 1 1 1 4 80% 8 Trueger, Noah 1 1 33% 9 White, Joan 1 1 2 67% 10 Lassig, Augie (s) 1 1 1 1 4 75% Page 749 of 753 East Chowen Park Neighborhood Survey Feedback May 2025 (approx. 300 houses door-dropped with online survey link paper flyer around the affected 5600-6000 blocks of York, Zenith, Abbott, & Beard during the week of 5/8/2025 – 5/13/2025) Page 750 of 753 Map of Concerning Uncontrolled Intersections With Nearby Traffic Controls: Page 751 of 753 From:Scott H. Neal To:jhovland@hovlandrasmus.com; James Pierce; Carolyn Jackson; Kate Agnew; Julie Risser Cc:Ari Lenz; Sharon Allison Subject:Prep Memo for the July 15, 2025 City Council Work Session and Meeting Date:Tuesday, July 15, 2025 2:47:51 PM Good Afternoon Everyone – WORK SESSION The Work Session is ready to go. There are two back-to-back joint Council/Commission meetings to discuss 2026-2027 work plans. The first joint meeting is with the Energy & Environment Commission. The second is with the Transportation Committee. CITY COUNCIL MEETING I conferred with Mayor Hovland today concerning meeting management for tonight’s Council meeting. The meeting agenda is long and complex. I want to manage our agenda so that we don’t make it any longer or more complex. Here are some agenda changes that you will see later tonight on the proposed agenda: Move the two recognition items (6.16 and 6.18) off consent. Place them at the end of the R&R section. Move item 6.15 (allocating the 2024 unassigned fund balance) off consent and push back into the R&R section near the other two Aquatic Center items. Move item 6.17 (Chowen Park stop signs) off consent and back into the first position in R&R; limit the action tonight to simply accepting the petition and directing staff to examine the issue and bring the matter back to the Council later, which is consistent with our current standard practices on petitions like this one. Move items 9.1 and 9.2 up to Special Recognitions and Presentations. This will allow the Council to accept the proposed gift without keeping the Mootys there too late into the night. The Mooty family is not looking for community recognition or acclaim for their proposed gift. They want to honor their community and quietly give their money to a project that benefits Edina. Hennepin County Attorney Mary Moriarty will give a special presentation to the Council tonight. Mayor will introduce her. During my report tonight, I will update the Council on status of Pamel Park tree gift; utility franchise fees; and development of the 2026-2027 City budget. That’s all I have for now. See you all soon. Page 752 of 753 Scott Scott H. Neal, City Manager952-826-0401 | Fax 952-826-0390sneal@EdinaMN.gov | EdinaMN.gov Page 753 of 753