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Home My WebLink About2025-10-22 City Council Meeting Packet Meeting location: Edina City Hall Council Chambers 4801 W. 50th St. Edina, MN City Council Meeting Agenda Wednesday, October 22, 2025 7:00 PM Participate in the meeting: Watch the meeting on cable TV or YouTube.com/EdinaTV. Provide feedback during Community Comment by calling 312-535- 8110. Enter access code 2867 096 0721. 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, Oct. 7, 2025 6.2. Payment of Claims Page 1 of 360 6.3. Request for Purchase: Police Department Breakroom Remodel 6.4. Request for Purchase: Railroad Crossing Safety & Quiet Zone Study 6.5. Request for Purchase: Water Meter Replacement Project 6.6. Request for Purchase: Adobe Software Subscription 6.7. Approve Marketing Agreement with 2nd Swing for Braemar Golf Dome 6.8. Approve Lease Agreement with Hennepin County for the Edina Art Center 6.9. Approve Two New On-Sale Wine and 3.2 Percent Malt Liquor Licenses 6.10. Summary Publications for Ordinances 2025-09 and 2025-10 7. Special Recognitions and Presentations 7.1. Edina Chamber of Commerce Explore Edina Annual Report 8. Public Hearings During "Public Hearings," the Mayor will ask for public testimony after staff and/or 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: New On-Sale Intoxicating and Sunday Sale Liquor Licenses for 3945 Market LLC dba Therese 8.2. PUBLIC HEARING: Resolution No. 2025-99 Approving Final Layout for Project 2 of the I-494 Corridor Vision Implementation Plan 8.3. PUBLIC HEARING: Resolution 2025-101: Amending the Spending Plan for the Southdale 2, Pentagon Park and 70th and Cahill Tax Increment Financing Districts 9. Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) 9.1. Resolution No. 2025-102: Accepting Donations 10. Commission Correspondence (Minutes and Advisory Communication) 10.1. Minutes: Energy and Environment Commission, Aug. 14 and Sep. 11, 2025 Page 2 of 360 10.2. Minutes: Transportation Commission, Aug. 21, 2025 11. Manager's Comments 11.1. Prep Memo of October 22, 2025 12. Mayor and Council Comments 12.1. Gun Violence Prevention Advocacy 13. Adjournment Page 3 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Information Meeting: City Council Agenda Number: 5.1 Prepared By: Scott Neal, City Manager 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 (URL). City Manager Neal will provide summaries of those responses during the meeting. Supporting Documentation: None Page 4 of 360 d ITEM REPORT Date: October 22, 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, Oct. 7, 2025 Action Requested: Approve minutes as presented. Information/Background: Supporting Documentation: 1. Minutes: Work Session, Oct. 7, 2025 2. Minutes: Regular, Oct. 7, 2025 Page 5 of 360 Page 1 MINUTES OF THE EDINA CITY COUNCIL WORK SESSION COMMUNITY ROOM, CITY HALL TUESDAY, OCTOBER 7, 2025 5:30 P.M. 1.0 CALL TO ORDER Mayor Hovland called the meeting to order at 5:31 p.m. 2.0 ROLL CALL Answering rollcall were Members Agnew, Jackson, Pierce, Risser and Hovland. Staff in attendance: Scott Neal, City Manager; Ari Lenz, Assistant City Manager; Chad Millner, Engineering Director; Pa Thao, Finance Director; Nelly Chick-Brewer, Assistant Finance Director; Jennifer Bennerotte, Communications Director; Jesse Meyer-Ruud, I.T. Support Supervisor; and Sharon Allison, City Clerk. 3.1 UTILITY RATE STUDY UPDATE Manager Neal introduced the topic, explaining that the discussion would focus on utilities including the underlying rate structure to fund projects, upcoming utility capital projects and cost estimates, and getting feedback from Council. Engineering Director Millner reviewed several major projects - the York Trunk Sanitary Sewer Improvements are nearing completion of Phase 3, with remaining phases included in the CIP and currently funded through Sewer Availability Charge (SAC). The South Trunk (Cahill) Sanitary Sewer Improvements project was discussed in relation to future development potential, though development is not expected for about 10 years. The Lincoln–Londonderry Sanitary Sewer project, estimated at $20–$40 million, is not part of the current rate study and will be considered in future comprehensive plan discussions. Updates were also provided on Water Treatment Plant No. 5, including revised cost estimates, and on the Flood Risk Reduction Strategy, with Morningside cited as the first completed project. City consultant, Ehlers senior municipal advisor Nick Anhut, presented on the structure and purpose of utility enterprise funds, explaining how fees are assessed and how each utility is analyzed. He reviewed prior rate studies, tier structures, and the rationale for using winter water usage to determine charges. Council raised questions about consumption patterns, recession impacts, fairness across customer types, and potential for adding a fourth usage tier. Discussion also covered the rate study’s financial goals, reserve targets, and assumptions for future expenses and debt coverage. Anhut presented proposed rate adjustments, including an increase to water and sewer connection fees to fund upcoming projects. Council requested additional data comparing commercial and residential usage trends and rates over the past decade. Council also discussed potential policy direction regarding conservation, development-related costs, and equity in rate distribution. Staff noted that a follow-up or special meeting may be scheduled to continue the discussion and review the remainder of the presentation. 4.0 ADJOURNMENT Page 6 of 360 Minutes/Edina City Council Work Session/October 7, 2025 Page 2 Mayor Hovland adjourned the meeting at 6:55 p.m. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, October 22, 2025. James B. Hovland, Mayor Audio copy of the work session available. Page 7 of 360 Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 7, 2025 7:00 P.M. I.0 CALL TO ORDER Mayor Hovland called the meeting to order at 7:02 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 Jackson made a motion, seconded by Member Agnew, approving the meeting agenda. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 5.0 COMMUNITY COMMENT Ralph Zickert, 4311 Cornelia Circle, discussed the double-digit levy increase for the year and emphasized the importance of staying informed and voting. Mr. Zickert highlighted the lack of transparency for this year's budget cycle. Jan Del Calzo, 5225 Grandview Square #112, discussed the replacement project for the lights in Grandview Square and inquired about why 55% of the project's lights had been removed, leaving the area still dark. David Frankel, 4510 Lakeview Drive, stated that the Rosland Park Ped Bridge has been hit and asked if MnDOT knows about it. Mr. Frankel also asked about the Grandview pedestrian bridge, and whether it does not pass the golf ball test or meet ADA requirements. 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 Agnew, approving the consent agenda, as follows: 6.1. Approve regular and work session meeting minutes of September 16, 2025 6.2. Approve Claims for Payment for Check Register Pre-List Dated August 31, 2025, totaling $20,823.27 (1011), Check Register Claims Pre-List Dated September 12, 2025, totaling $2,720,977.12, Check Register Claims Pre-List Dated September 19, 2025, totaling $2,592,049.29, and Check Register Claims Pre-List Dated September 26, 2025, totaling $1,401,920.61 6.3. Request for Purchase, Renew Facility Management Software for 2026, awarding the bid to the recommended low bidder, VFA Inc. at $28,998.38 6.4. Request for Purchase, Edina Aquatic Center Card Reader Access, awarding the bid to the recommended low bidder, Pro-Tec Design at $20.612.14 6.5. Request for Purchase, Edina Aquatic Center Pump Room Security Cameras, awarding the bid to the recommended low bidder, Pro-Tec Designs at $32,526.48 6.6. Request for Purchase, Professional Services for France Avenue Sidewalk PH4, awarding the bid to the recommended low bidder, Bolton & Menk, Inc. at $73,996 6.7. Request for Purchase, Professional Services for Minor Pipe and Grading Projects for Flood Risk Reduction, awarding the bid to the recommended low bidder, Barr Engineering at $197,000 Page 8 of 360 Minutes/Edina City Council/October 7, 2025 Page 2 6.8. Waive Second Reading Adopting Ordinance No. 2025-10, Amendment Regarding Stormwater Management 6.9. Waive Second Reading Adopting Ordinance No. 2025-09, amending Chapter 36 of the Edina City Code Concerning Zoning, Article X. Floodplain Districts 6.10. Adopt Resolution No. 2025-90, submitting an Application for Noise Wall #62 Improvements by MnDOT 6.11. Adopt Resolution No. 2025-91, setting Public Hearing Date for Municipal Consent for MnDOT’s Project 2 of the I-494 Corridor Vision 6.12. Request for Purchase, Twin Cities Orthopedics Health Quotient Contract for Services, awarding the bid to the recommended low bidder, Twin Cities Orthopedics at $66,705.00 6.13. Adopt Resolution No. 2025-97, authorizing 2026 DWI/Traffic Safety Officer Grant Agreement 6.14. Request for Purchase, Braemar Golf Dome Practice Green Reconstruction, awarding the bid to the recommended low bidder, GreenImage GolfScapes at $53,500 6.15. Request for Purchase, Braemar Golf Dome Practice Green Technology, awarding the bid to the recommended low bidder, PuttView at $24,523.75 6.16. Request for Purchase, Braemar Golf Course Autonomous Rough Mowers, awarding the bid to the recommended low bidder, SiteOne at $119,999.90 6.17. Request for Purchase, Replacement Spencer Blower Purchase, awarding the bid to the recommended low bidder, WW Goetsch Associates, Inc. at $32,513.00 6.18. Adopt Resolution Nos. 2025-87 and 2025-94, approving the Participation of the Henenpin County Housing and Redevelopment Authority in an Affordable Housing Project 6.19. Approve Amendment to Public Health Preparedness Services Agreement with City of Bloomington 6.20. Approve Amendment to Cannabis and Substance Use Grant Agreement with Minnesota Department of Health 6.21. Request for Purchase, Self-Contained Breathing Apparatus Replacement, awarding the bid to the recommended low bidder, MacQueen at $435,306.00 6.22. Request for Purchase, ClearGov Capital Improvement Planning Software, awarding the bid to the recommended low bidder, ClearGov at $82,000 6.23. Approve Interactive Technology Usage for Meetings of Public Bodies Policy 6.24. Adopt Resolution No. 2025-84, transferring Local Board Authority of Appeal and Equalization Power and Duty to Hennepin County (“Open Book”) 6.25. Grant First Reading to Ordinance No. 2025-11, amending Chapter 6 Concerning Special Events and Approve Special Events Policy 6.26. Grant First Reading to Ordinance No. 2025-12, repealing and amending Certain City Code Sections and Ordinance No. 2025-13, amending Chapter 2 Fee Schedule 6.27. Summary Publication for Ordinance Nos. 2025-11, 2025-12, and 2025-13 Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 7.0 PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. 7.1. RESOLUTION NO. 2025-95; WEED MOWING SPECIAL ASSESSMENT, IMPROVEMENT NO. WD-25 - ADOPTED Assistant Director of Parks and Natural Resources Swenson, discussed action taken for weed mowing special assessments, and presented the property IDs for the 9 properties that received the assessment. Mayor Hovland opened the public hearing at 7:36 p.m. Public Testimony Lori Grotz, 5513 Park Place, addressed the Council. Page 9 of 360 Minutes/Edina City Council/October 7, 2025 Page 3 Member Jackson made a motion, seconded by Member Agnew, to close the public hearing. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Member Jackson introduced and moved adoption of Resolution No. 2025-95, Weed Mowing Special Assessment, Improvement No. WD-25. Member Agnew seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. The Council asked questions regarding potentially raising the fees for this process. 7.2. RESOLUTION NO. 2025-96, TREE REMOVAL SPECIAL ASSESSMENT, IMPROVEMENT NO. TR-25 - ADOPTED Assistant Director of Parks and Natural Resources Swenson, discussed the tree removal assessment process and presented the property IDs for the 6 properties that received the assessment. Mayor Hovland opened the public hearing at 7:41 p.m. Public Testimony No one appeared to comment. Member Agnew made a motion, seconded by Member Pierce, to close the public hearing. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Member Agnew introduced and moved adoption of Resolution No. 2025-96, Tree Removal Special Assessment Improvement No. TR-25. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 7.3. RESOLUTION NO. 2025-100, CERTIFICATION OF DELINQUENT UTILITIES - ADOPTED Finance Director Thao presented the utility certification process and utility certification history. Mayor Hovland opened the public hearing at 7:45 p.m. Public Testimony Lori Grotz, 5513 Park Place, addressed the Council. Member Agnew made a motion, seconded by Member Jackson, to close the public hearing. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Member Agnew introduced and moved adoption of Resolution No. 2025-100, authorizing Certification of Delinquent Utilities. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. The Council asked questions regarding the County’s success with the collection of these delinquent utilities. Janey Erickson stated that the delinquent utilities go on the property taxes, and the County is 100% effective in collection. 7.4. RESOLUTION NO. 2025-85, AQUATIC VEGETATION SPECIAL ASSESSMENT, IMPROVEMENT NO. AQ-25 - ADOPTED Page 10 of 360 Minutes/Edina City Council/October 7, 2025 Page 4 Water Resource Coordinator Vanderwerff Wilson presented information regarding the aquatic services management plan, Arrowhead Lake assessment, Indianhead Lake assessment, Lake Nancy assessment, Mill Pond assessment, and the Browndale Access Ramp replacement. Mayor Hovland opened the public hearing at 7:57 p.m. Public Testimony No one appeared to comment. Member Jackson made a motion, seconded by Member Pierce, to close the public hearing. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Member Jackson introduced and moved adoption of Resolution No. 2025-85, Aquatic Vegetation Assessment, Improvement No. AQ-25. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 7.5. RESOLUTION NO. 2025-92, GRANDVIEW MAINTENANCE DISTRICT ANNUAL ASSESSMENT, IMPROVEMENT NO. G-25 - ADOPTED Facility Manager Otten presented the location map for the assessment and the assessment costs for 2024. Mayor Hovland opened the public hearing at 8:02 p.m. Public Testimony Jim Baase, 5021 Vernon Avenue South, addressed the Council. Member Jackson made a motion, seconded by Member Pierce, to close the public hearing. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. The Council asked questions regarding the ongoing costs annually and if SPARC funds could be used for this. Mr. Otten noted that the parking ramps have to be inspected annually, and that is where a big portion of the costs comes from. City Manager Neal stated that he does not recall a time when they delayed payments on assessments like this. Member Jackson introduced and moved adoption of Resolution No. 2025-92, Grandview Business District No. G-25. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 7.6. RESOLUTION NO. 2025-93, 50TH & FRANCE MAINTENANCE DISTRICT ANNUAL ASSESSMENT, IMPROVEMENT NO. M-25 - ADOPTED Facility Manager Otten presented the location map for this assessment and proposed assessment costs for 2024. The Council asked questions regarding the apartment buildings with retail on the first floor. Mayor Hovland opened the public hearing at 8:22 p.m. Public Testimony Page 11 of 360 Minutes/Edina City Council/October 7, 2025 Page 5 No one appeared to comment. Member Jackson made a motion, seconded by Member Agnew, to close the public hearing. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Member Jackson introduced and moved adoption of Resolution No. 2025-93, 50th & France Business District, Improvement No. M-25. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 7.7. RESOLUTION NO. 2025-88, CONCORD B & C NEIGHBORHOOD ROADWAY RECONSTRUCTION SPECIAL ASSESSMENT, IMPROVEMENT NO. BA-465 - ADOPTED Engineering Director Millner presented information regarding funding sources for street reconstruction projects and assessment costs. Mayor Hovland opened the public hearing at 8:26 p.m. Public Testimony Lynda Sonnek, 6212 Saint Johns Avenue, addressed the Council. Chris Guertin, 6109 Saint Johns Avenue, addressed the Council. Member Jackson made a motion, seconded by Member Pierce, to close the public hearing. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Mr. Millner stated that they have a two-year warranty on the water shut-off and the retaining wall, and the driveway. Mr. Millner also noted that they can pay it off over a 15-year period. The Council asked questions regarding potentially delaying billing for this case. Member Jackson introduced and moved adoption of Resolution No. 2025-88, Concord B & C Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-465. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Hovland Abstain: Risser Motion carried. 7.8. RESOLUTION NO. 2025-89, SOUTHDALE B NEIGHBORHOOD ROADWAY RECONSTRUCTION SPECIAL ASSESSMENT, IMPROVEMENT NO. BA-464 - ADOPTED Engineering Director Millner presented the variety of funding sources for this project. The Council asked questions regarding the email objection received. Mayor Hovland opened the public hearing at 8:39 p.m. Public Testimony No one appeared to comment. Member Jackson made a motion, seconded by Member Agnew, to close the public hearing. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Page 12 of 360 Minutes/Edina City Council/October 7, 2025 Page 6 Member Pierce introduced and moved adoption of Resolution No. 2025-89, Southdale B Neighborhood Roadway Reconstruction Special Assessment, Improvement No. BA-464. Member Agnew seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. The Council asked how the extensive water damage in a resident’s unit is handled and what relief is offered to him. Mr. Millner stated that they review it at a staff level and then can submit it to the contractor for their insurance to check out. 8.0 REPORTS / RECOMMENDATIONS 8.1. RESOLUTION NO. 2025-98 ACCEPTING DONATIONS – ADOPTED Mayor Hovland explained that in order to comply with State Statutes; all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Jackson introduced and moved adoption of Resolution No. 2025-98 accepting various grants and donations. Member Agnew seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 8.2. RESOLUTION NO. 2025-83, APPROVING A SUBDIVISION (PRELIMINARY AND FINAL PLAT) AT 6417 WARREN AVENUE – ADOPTED Community Development Director Teague noted that the applicant has proposed to split this property into two lots. The Council asked questions regarding the driveway placement. Member Jackson introduced and moved adoption of Resolution No. 2025-83, approving a subdivision (Preliminary and Final Plat) at 6417 Warren Avenue. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. 8.3. RESOLUTION NO. 2025-80, SITE PLAN REVIEW AND VARIANCES AT 50336 FRANCE AVENUE SOUTH – ADOPTED Community Development Coordinator Lewis noted that the proposal is to add a second story to the existing building. The Council asked questions regarding the upgrade in City Code for parking to codify a policy, practical difficulties, the Code change process, and the FAR of 1. The Council expressed concerns regarding the Code being applied in an equal way and a site plan review not coming before Council. City Attorney Kendall noted that it is possible to approve a variance and then change the Code later on. The Council gave feedback regarding relaxing the parking requirements in the Code and taking their time to make the changes, and not tying it to this particular project. The Council discussed the dimensions of the lot and the uniqueness of this property. Page 13 of 360 Minutes/Edina City Council/October 7, 2025 Page 7 Member Agnew introduced and moved adoption of Resolution No. 2025-80, approving a site plan and variance at 5036 France Avenue South. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Hovland Nay: Risser Motion carried. 9.0 COMMISSION CORRESPONDENCE (MINUTES AND ADVISORY COMMUNICATION) – Received 9.1. MINUTES: COMMUNITY HEALTH COMMISSION, JUNE 9, JULY 14, AND AUGUST 11, 2025 9.2. MINUTES: PARKS AND RECREATION COMMISSION, AUGUST 12, 2025 10.0 MANAGER’S COMMENTS – Received 11.0 MAYOR AND COUNCIL COMMENTS – Received 12.0 ADJOURNMENT Member Jackson made a motion, seconded by Member Pierce, to adjourn the meeting at 9:48 p.m. Ayes: Agnew, Jackson, Pierce, Risser, Hovland Motion carried. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, October 22, 2025. James B. Hovland, Mayor Video Copy of the October 7, 2025, meeting available. Page 14 of 360 d ITEM REPORT Date: October 22, 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: A summary of the payment of claims is provided below. For security purposes, the detailed claims report will be available to City Council members through the secure Board Portal. The full report remains a public record and can be obtained by anyone through the City’s data request process. List of Payment Claims: 1. Check Register Claims Pre-List Dated 10.10.2025 Total $1,593,315.40 2. Check Register Claims Pre-List Dated 09.30.2025 Total $542,449.99 (1011) 3. Check Register Claims Pre-List Dated 10.03.2025 Total $6,455,332.38 Page 15 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 59 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 238,785.752300 Pedestrian and Cyclist Safety 14,296.292500 Conservation & Sustainability 122,296.052600 Housing & Redvlpmt Authority 855.004000 Capital Projects 161,443.464400 PIR Capital Projects 31,104.254600 MSA tracking 22,534.084900 Local Opt Sales Tax (LOST) 14,500.005100 Art Center 609.885200 Braemar Golf Course 12,931.205200 Braemar Golf Course 430.365300 Aquatic Center 2,499.005400 Edinborough Park 2,008.145500 Braemar Arena 11,213.795700 Centennial Lakes 6,283.915800 Liquor 205,989.235900 Utility Fund 26,946.345900 Utility Fund 602,859.725900 Utility Fund 48,368.455900 Utility Fund 65.976000 Risk Management 479.046100 Equipment Operations 17,127.256200 Information Technology 815.876300 Facilities Management 35,089.747100 PS Training Facility 13,782.639999 Pooled Cash Fund 1,593,315.40 TOTAL 1,593,315.40 1,593,315.40 ** END OF REPORT - Generated by Shirleng Tan Geil ** Page 16 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511630 10/10/2025 PRTD 142327 56 BREWING LLC 5630171 09/30/2025 20251010 174.00 Invoice: 5630171 174.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer 56 BREWING LLC 5630158 09/30/2025 20251010 112.00 Invoice: 5630158 112.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer 56 BREWING LLC 5630157 09/30/2025 20251010 55.00 Invoice: 5630157 55.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511630 TOTAL: 341.00 511631 10/10/2025 PRTD 161436 A.C. CARLSON INC 042801 07/24/2025 22500068 20251010 16,050.50 Invoice: 042801 FS#2-- Kitchen Equipment-breakrooms 16,050.50 E FIR21008.CONSTRUCTN. . 4000.CAP.PS.FIR.4050.00000.0000.0000.6713 Fire CP - CapBldStrc CHECK 511631 TOTAL: 16,050.50 511632 10/10/2025 PRTD 133504 AID ELECTRIC CORPORATION 1203497-1 09/19/2025 20251010 3,034.00 Invoice: 1203497-1 Labor Only 3,034.00 1000.GEN.PW.ENG.1540.15400.0000.0000.6180 Elec Gen - Rep&Maint AID ELECTRIC CORPORATION 1203497-2 09/19/2025 20251010 977.28 Invoice: 1203497-2 Material & Permit 977.28 5900.ENT.UT.PWK.5920.59203.0000.0000.6180 Stm LifSt - Rep&Maint CHECK 511632 TOTAL: 4,011.28 511633 10/10/2025 PRTD 141960 AMAZON CAPITAL SERVICES 16KY-WCJY-3HHN 09/15/2025 20251010 19.68 Invoice: 16KY-WCJY-3HHN Art Supplies 19.68 5100.ENT.CA.P&R.5100.51002.0000.0000.6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1X61-PW7M-3LY4 09/15/2025 20251010 43.98 Invoice: 1X61-PW7M-3LY4 Supply room items 43.98 1000.GEN.GG.ADM.1010.10100.0000.0000.6513 Admin Gen - SupOffice AMAZON CAPITAL SERVICES 1WPC-R4WK-7JW1 09/19/2025 20251010 14.89 Invoice: 1WPC-R4WK-7JW1 Label Maker Refills 14.89 1000.GEN.PS.POL.1300.13000.0000.0000.6513 Pol Ad Gen - SupOffice AMAZON CAPITAL SERVICES 1VT4-N9QM-C77X 09/19/2025 20251010 49.99 Invoice: 1VT4-N9QM-C77X Wireless presenter 49.99 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther AMAZON CAPITAL SERVICES 1YRV-KPYT-DNPN 09/19/2025 20251010 74.80 Page 17 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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: 1YRV-KPYT-DNPN 74.80 5200.ENT.GC.P&R.5200.52005.0000.0000.6406 Clubhouse - SupOther AMAZON CAPITAL SERVICES 1LDW-NHWW-GFQ4 09/19/2025 20251010 108.59 Invoice: 1LDW-NHWW-GFQ4 108.59 5200.ENT.GC.P&R.5200.52005.0000.0000.6406 Clubhouse - SupOther AMAZON CAPITAL SERVICES 1RML-FDHN-FKTD 09/19/2025 20251010 12.76 Invoice: 1RML-FDHN-FKTD Aothia Leather Desk Pad Protector 12.76 1000.GEN.GG.FIN.1080.00000.0000.0000.6513 Finance - SupOffice AMAZON CAPITAL SERVICES 1RF6-CV1R-FNNT 09/19/2025 20251010 184.36 Invoice: 1RF6-CV1R-FNNT 184.36 1000.GEN.PW.PWK.1400.14000.0000.0000.6513 . PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 11HM-1RMY-GMM6 09/19/2025 20251010 105.20 Invoice: 11HM-1RMY-GMM6 Portage Reporters Notebook - Top Bound Spiral Note 105.20 1000.GEN.PS.FIR.1200.12000.0000.0000.6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 1RQC-JMLC-GQ19 09/19/2025 20251010 15.99 Invoice: 1RQC-JMLC-GQ19 Supply item for break room white board 15.99 1000.GEN.GG.ADM.1010.10100.0000.0000.6513 Admin Gen - SupOffice AMAZON CAPITAL SERVICES 1VPT-WYK6-GD7Q 09/19/2025 20251010 58.29 Invoice: 1VPT-WYK6-GD7Q 58.29 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther AMAZON CAPITAL SERVICES 1RYT-476M-LJ3P 09/20/2025 20251010 153.52 Invoice: 1RYT-476M-LJ3P 153.52 6100.ISF.PW.PWK.6100.61004.0000.0000.6513 . PW Equip - SupOffice AMAZON CAPITAL SERVICES 13FX-19FX-NRJN 09/20/2025 20251010 8.92 Invoice: 13FX-19FX-NRJN 8.92 5200.ENT.GC.P&R.5200.52001.0000.0000.6565 . 18-Hole - SupGolTour AMAZON CAPITAL SERVICES 1VPT-WYK6-N34M 09/20/2025 20251010 449.99 Invoice: 1VPT-WYK6-N34M Wrong UPS - credit received 449.99 6200.ISF.GG.ITS.6200.62000.0000.0000.6409 . I.T. Gen - SupComp AMAZON CAPITAL SERVICES 1JXX-NC16-W4CQ 09/20/2025 20251010 182.80 Invoice: 1JXX-NC16-W4CQ Trash Liners 182.80 5400.ENT.CA.P&R.5400.54001.0000.0000.6511 Operations - SupCustod AMAZON CAPITAL SERVICES 1GXT-QYMJ-413N 09/22/2025 20251010 113.35 Invoice: 1GXT-QYMJ-413N Theater Light repair parts 113.35 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther AMAZON CAPITAL SERVICES 1G3H-JTCX-4G4D 09/22/2025 20251010 157.64 Invoice: 1G3H-JTCX-4G4D 157.64 6100.ISF.PW.PWK.6100.61003.0000.0000.6530 Eng Equip - ReprParts AMAZON CAPITAL SERVICES 16FG-766F-6YR3 09/22/2025 20251010 -38.11 Page 18 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 3 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 16FG-766F-6YR3 Return - Cobra Belt Buckle - Sussman -38.11 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms AMAZON CAPITAL SERVICES 1J6C-3KX3-93CM 09/22/2025 20251010 62.99 Invoice: 1J6C-3KX3-93CM Laptop Bag 31.99 1000.GEN.GG.COM.1040.10402.0000.0000.6410 Video Pro - SupVidProd 31.00 1000.GEN.GG.COM.1040.10401.0000.0000.6410 Cable Com - SupVidProd AMAZON CAPITAL SERVICES 1V6P-3VXL-D741 09/22/2025 20251010 114.99 Invoice: 1V6P-3VXL-D741 Walking Pad 114.99 1000.GEN.PS.POL.1300.13000.0000.0000.6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 1GYH-FMJV-DQPM 09/22/2025 20251010 80.74 Invoice: 1GYH-FMJV-DQPM 80.74 E FAC24107.MISCELLAN . . 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other AMAZON CAPITAL SERVICES 1HKY-KTDY-DVCD 09/22/2025 20251010 54.98 Invoice: 1HKY-KTDY-DVCD 54.98 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther AMAZON CAPITAL SERVICES 1DDD-43R9-FMD3 09/22/2025 20251010 9.95 Invoice: 1DDD-43R9-FMD3 CAT6 cable 9.95 6200.ISF.GG.ITS.6200.62000.0000.0000.6406 I.T. Gen - SupOther AMAZON CAPITAL SERVICES 1GVD-P6VV-39XH 09/23/2025 20251010 79.95 Invoice: 1GVD-P6VV-39XH Molle-Lok Attachment Clips 79.95 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms AMAZON CAPITAL SERVICES 1WQ3-4G7X-4N3Y 09/23/2025 20251010 103.50 Invoice: 1WQ3-4G7X-4N3Y Video cables for new FS2 displays 103.50 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs AMAZON CAPITAL SERVICES 1LJH-VCJ9-4PM1 09/23/2025 20251010 16.98 Invoice: 1LJH-VCJ9-4PM1 Gun Hooks 16.98 1000.GEN.PS.POL.1300.13000.0000.0000.6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 1Y41-HFL1-4PLN 09/23/2025 20251010 218.25 Invoice: 1Y41-HFL1-4PLN Art Supplies 218.25 5100.ENT.CA.P&R.5100.51002.0000.0000.6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1Y41-HFL1-917V 09/23/2025 20251010 11.21 Invoice: 1Y41-HFL1-917V Office supplies 11.21 1000.GEN.GG.COM.1040.10400.0000.0000.6406 Comm Gen - SupOther AMAZON CAPITAL SERVICES 1MKW-GR46-FKWR 09/23/2025 20251010 24.72 Invoice: 1MKW-GR46-FKWR 24.72 6100.ISF.PW.PWK.6100.61004.0000.0000.6513 . PW Equip - SupOffice Page 19 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 1GJR-GHXW-4CLK 09/24/2025 20251010 423.96 Invoice: 1GJR-GHXW-4CLK MRS. MEYER'S CLEAN DAY Multi-Surface Cleaner 423.96 1000.GEN.PS.FIR.1200.12000.0000.0000.6511 Fire Gen - SupCustod AMAZON CAPITAL SERVICES 1K14-63FJ-61LN 09/24/2025 20251010 12.88 Invoice: 1K14-63FJ-61LN 12.88 5700.ENT.CA.P&R.5700.57000.0000.0000.6406 General - SupOther AMAZON CAPITAL SERVICES 1KFL-GMG4-6KVP 09/24/2025 20251010 89.75 Invoice: 1KFL-GMG4-6KVP 89.75 E ENG98001.MISCELLAN .REPAIRS . 4000.CAP.PW.ENG.4080.40801.0000.0000.6180 Faclt CP - Rep&Maint AMAZON CAPITAL SERVICES 1GJR-GHXW-7MMX 09/24/2025 20251010 6.09 Invoice: 1GJR-GHXW-7MMX Acorn Cap nuts 6.09 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther AMAZON CAPITAL SERVICES 1WPH-DGNQ-C1JY 09/24/2025 20251010 9.99 Invoice: 1WPH-DGNQ-C1JY Planning Office Supplies 9.99 1000.GEN.GG.DEV.1050.10500.0000.0000.6406 Plan Gen - SupOther AMAZON CAPITAL SERVICES 193G-6XCT-C9WG 09/24/2025 20251010 46.40 Invoice: 193G-6XCT-C9WG Art supplies 46.40 5100.ENT.CA.P&R.5100.51002.0000.0000.6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 1YGK-47GW-CLT7 09/24/2025 20251010 5.94 Invoice: 1YGK-47GW-CLT7 Paint Pens 5.94 1000.GEN.PS.POL.1300.13000.0000.0000.6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 1MGD-QY7P-1JGR 09/24/2025 20251010 38.52 Invoice: 1MGD-QY7P-1JGR 38.52 5700.ENT.CA.P&R.5700.57000.0000.0000.6406 General - SupOther AMAZON CAPITAL SERVICES 1DRL-PF9Y-4FRK 09/25/2025 20251010 38.72 Invoice: 1DRL-PF9Y-4FRK 38.72 E FAC24107.MISCELLAN . . 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other AMAZON CAPITAL SERVICES 1YKG-K3X1-4N4Q 09/25/2025 20251010 8.34 Invoice: 1YKG-K3X1-4N4Q 8.34 E ENG98001.MISCELLAN .SUPPLIES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6406 Faclt CP - SupOther AMAZON CAPITAL SERVICES 1M1X-J7LX-6C7L 09/25/2025 20251010 109.99 Invoice: 1M1X-J7LX-6C7L Gym Wipes 109.99 5400.ENT.CA.P&R.5400.54001.0000.0000.6511 Operations - SupCustod AMAZON CAPITAL SERVICES 1DRL-PF9Y-7YL6 09/25/2025 20251010 65.97 Invoice: 1DRL-PF9Y-7YL6 Page 20 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 65.97 5900.ENT.UT.FIR.5930.59302.0000.0000.6406 Rec Org - SupOther AMAZON CAPITAL SERVICES 1Q3C-DL1L-6CG3 09/25/2025 20251010 17.87 Invoice: 1Q3C-DL1L-6CG3 Pool Phone Sign 17.87 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther AMAZON CAPITAL SERVICES 1HT1-1HRN-XVQ9 09/28/2025 20251010 -449.99 Invoice: 1HT1-1HRN-XVQ9 UPS -449.99 6200.ISF.GG.ITS.6200.62000.0000.0000.6409 . I.T. Gen - SupComp AMAZON CAPITAL SERVICES 1Y3J-PMQ9-7QLQ 09/30/2025 20251010 -38.52 Invoice: 1Y3J-PMQ9-7QLQ -38.52 5700.ENT.CA.P&R.5700.57000.0000.0000.6406 General - SupOther CHECK 511633 TOTAL: 2,880.81 511634 10/10/2025 PRTD 106304 ASPEN MILLS INC 361501 09/19/2025 20251010 53.95 Invoice: 361501 UNIFORM- SEVELAND 53.95 1000.GEN.PS.FIR.1200.12000.0000.0000.6203 . Fire Gen - Uniforms ASPEN MILLS INC 361520 09/19/2025 20251010 278.05 Invoice: 361520 UNIFORM- PORTHAN 278.05 1000.GEN.PS.FIR.1200.12000.0000.0000.6203 . Fire Gen - Uniforms ASPEN MILLS INC 361712 09/23/2025 20251010 16.07 Invoice: 361712 UNIFORM- GONSIOR 16.07 1000.GEN.PS.FIR.1200.12000.0000.0000.6203 . Fire Gen - Uniforms ASPEN MILLS INC 361869 09/25/2025 20251010 613.94 Invoice: 361869 UNIFORM-SEVELAND 613.94 1000.GEN.PS.FIR.1200.12000.0000.0000.6203 . Fire Gen - Uniforms CHECK 511634 TOTAL: 962.01 511635 10/10/2025 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S1 405453-100125 10/01/2025 20251010 3,550.32 Invoice: S1 405453-100125 NOLAN MAINS - COMM WEST 3,550.32 E ENG98004.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs ASPEN WASTE SYSTEMS OF MINNESOTA S1 422086-100125 10/01/2025 20251010 3,097.67 Invoice: S1 422086-100125 50TH AND FRANCE RETAIL 3,097.67 E ENG98002.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs ASPEN WASTE SYSTEMS OF MINNESOTA S1 146354-100125 10/01/2025 20251010 396.63 Invoice: S1 146354-100125 SOUTH METRO PUBLIC SAFETY 396.63 7100.CUS.PS.FIR.7100.71001.0000.0000.6182 Main Bldng - Garb&Recyc Page 21 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 ASPEN WASTE SYSTEMS OF MINNESOTA S1 486677-093025 10/01/2025 20251010 4,162.52 Invoice: S1 486677-093025 50TH & FRANCE RETAIL 4,162.52 E ENG98002.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs CHECK 511635 TOTAL: 11,207.14 511636 10/10/2025 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 01P126262-1 09/30/2025 20251010 .10 Invoice: 01P126262-1 .10 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511636 TOTAL: .10 511637 10/10/2025 PRTD 101355 BELLBOY CORPORATION 0209088200 09/25/2025 20251010 293.78 Invoice: 0209088200 5.78 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 288.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0110334800 09/25/2025 20251010 27.67 Invoice: 0110334800 2.67 5800.ENT.LQ.P&R.5810.58101.0000.0000.5515 Sthdl Sell - CGS Other 25.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0209081800 09/25/2025 20251010 589.10 Invoice: 0209081800 6.60 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 582.50 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0209088300 09/25/2025 20251010 345.78 Invoice: 0209088300 5.78 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 340.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0209082100 09/25/2025 20251010 977.00 Invoice: 0209082100 13.20 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 963.80 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0110334900 09/25/2025 20251010 51.38 Invoice: 0110334900 6.23 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 45.15 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0209081700 09/25/2025 20251010 229.30 Invoice: 0209081700 3.30 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 226.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0110335000 09/25/2025 20251010 27.12 Page 22 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 Invoice: 0110335000 3.12 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 24.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511637 TOTAL: 2,541.13 511638 10/10/2025 PRTD 141961 BHE RENEWABLES 12210703 09/25/2025 20251010 775.09 Invoice: 12210703 08/01/25-08/31/25 775.09 5400.ENT.CA.P&R.5400.54001.0000.0000.6185 Operations - Elec&Solar CHECK 511638 TOTAL: 775.09 511639 10/10/2025 PRTD 100653 BITUMINOUS ROADWAYS INC 250337 09/18/2025 20251010 57,720.90 Invoice: 250337 2025 Commodities Quote 57,720.90 1000.GEN.PW.PWK.1400.14003.0000.0000.6518 Overlay Pr - Blacktop BITUMINOUS ROADWAYS INC 250354 09/23/2025 20251010 9,876.86 Invoice: 250354 2025 Commodities Quote 9,876.86 1000.GEN.PW.PWK.1400.14003.0000.0000.6518 Overlay Pr - Blacktop CHECK 511639 TOTAL: 67,597.76 511640 10/10/2025 PRTD 119153 BLACKBURN MANUFACTURING COMPANY IN0015944 09/25/2025 20251010 534.65 Invoice: IN0015944 534.65 5900.ENT.UT.PWK.5900.59003.0000.0000.6406 Wat Distr - SupOther CHECK 511640 TOTAL: 534.65 511641 10/10/2025 PRTD 101644 BLICK ART MATERIALS 279247 08/21/2025 20251010 25.55 Invoice: 279247 Art Supplies 25.55 5100.ENT.CA.P&R.5100.51002.0000.0000.6564 Instrucnal - SupArt&Crf CHECK 511641 TOTAL: 25.55 511642 10/10/2025 PRTD 101010 BORDER STATES INDUSTRIES INC 931152495 09/19/2025 20251010 1,012.75 Invoice: 931152495 1,012.75 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs CHECK 511642 TOTAL: 1,012.75 511643 10/10/2025 PRTD 105367 BOUND TREE MEDICAL LLC 85931625 09/24/2025 20251010 1,922.44 Invoice: 85931625 I-GEL SUPRAGLOTTIC AIRWAY FOR NEONATES 1,922.44 1000.GEN.PS.FIR.1200.12000.0000.0000.6510 Fire Gen - SupFrstAid Page 23 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511643 TOTAL: 1,922.44 511644 10/10/2025 PRTD 119351 BOURGET IMPORTS 221222 09/24/2025 20251010 1,384.00 Invoice: 221222 16.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,368.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BOURGET IMPORTS 221223 09/24/2025 20251010 726.00 Invoice: 221223 6.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 720.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BOURGET IMPORTS 221220 09/24/2025 20251010 818.00 Invoice: 221220 10.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 808.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BOURGET IMPORTS 221221 09/24/2025 20251010 92.00 Invoice: 221221 4.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5514 Grnd Sell - CGS Beer 88.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511644 TOTAL: 3,020.00 511645 10/10/2025 PRTD 117040 ALL TRUCK & TRAILER PARTS 095P17692 07/30/2025 20251010 -72.21 Invoice: 095P17692 ORIG INVOICE 095P17100 -72.21 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ALL TRUCK & TRAILER PARTS 098P30127 09/22/2025 20251010 274.80 Invoice: 098P30127 274.80 6100.ISF.PW.PWK.6100.61015.0000.0000.6530 Utl Equip - ReprParts CHECK 511645 TOTAL: 202.59 511646 10/10/2025 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 123541684 09/30/2025 20251010 178.76 Invoice: 123541684 .76 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 178.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 123541687 09/30/2025 20251010 62.60 Invoice: 123541687 .29 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 62.31 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 123541688 09/30/2025 20251010 41.73 Invoice: 123541688 .19 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 41.54 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq Page 24 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511646 TOTAL: 283.09 511647 10/10/2025 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 123431332 09/23/2025 20251010 798.45 Invoice: 123431332 798.45 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123434645 09/23/2025 20251010 121.90 Invoice: 123434645 121.90 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 123323978 09/16/2025 20251010 152.00 Invoice: 123323978 152.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540504 09/30/2025 20251010 4,000.45 Invoice: 123540504 4,000.45 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540450 09/30/2025 20251010 974.00 Invoice: 123540450 974.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540502 09/30/2025 20251010 3,455.40 Invoice: 123540502 3,455.40 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540503 09/30/2025 20251010 3,232.75 Invoice: 123540503 3,232.75 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540505 09/30/2025 20251010 3,105.00 Invoice: 123540505 3,105.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540509 09/30/2025 20251010 2,906.05 Invoice: 123540509 2,906.05 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540506 09/30/2025 20251010 3,399.60 Invoice: 123540506 3,399.60 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540508 09/30/2025 20251010 304.80 Invoice: 123540508 304.80 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 123542069 09/30/2025 20251010 245.00 Invoice: 123542069 245.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 123540507 09/30/2025 20251010 2,496.60 Page 25 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 Invoice: 123540507 2,496.60 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123542068 09/30/2025 20251010 24.00 Invoice: 123542068 24.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540510 09/30/2025 20251010 129.00 Invoice: 123540510 129.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123540452 09/30/2025 20251010 1,091.60 Invoice: 123540452 1,091.60 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 414037194 10/06/2025 20251010 -14.62 Invoice: 414037194 RMA -14.62 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 414037192 10/06/2025 20251010 -228.00 Invoice: 414037192 RMA -228.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511647 TOTAL: 26,193.98 511648 10/10/2025 PRTD 100648 BUSINESS ESSENTIALS WO-1361878-1 09/15/2025 20251010 429.56 Invoice: WO-1361878-1 Supply room items 429.56 1000.GEN.GG.ADM.1010.10100.0000.0000.6513 Admin Gen - SupOffice CHECK 511648 TOTAL: 429.56 511649 10/10/2025 PRTD 102149 CALLAWAY GOLF 941052483 08/20/2025 20251010 288.00 Invoice: 941052483 288.00 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory CALLAWAY GOLF 941056587 08/21/2025 20251010 662.40 Invoice: 941056587 662.40 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory CHECK 511649 TOTAL: 950.40 511650 10/10/2025 PRTD 119455 CAPITOL BEVERAGE SALES LP 3197377 10/03/2025 20251010 734.75 Invoice: 3197377 734.75 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3197376 10/03/2025 20251010 377.25 Invoice: 3197376 377.25 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc Page 26 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 CAPITOL BEVERAGE SALES LP 3197367 10/03/2025 20251010 82.00 Invoice: 3197367 82.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3197371 10/03/2025 20251010 320.85 Invoice: 3197371 320.85 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3197370 10/03/2025 20251010 185.25 Invoice: 3197370 185.25 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3197368 10/03/2025 20251010 -13.34 Invoice: 3197368 RMA -13.34 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511650 TOTAL: 1,686.76 511651 10/10/2025 PRTD 160852 FUHR ENTERPRISES INC 44763 09/23/2025 20251010 1,804.86 Invoice: 44763 1,804.86 6300.ISF.PW.ENG.6300.63001.0000.0000.6530 PW Fac - ReprParts CHECK 511651 TOTAL: 1,804.86 511652 10/10/2025 PRTD 160520 CAREFREE AQUARIUM SERVICES LLC 29865 09/22/2025 20251010 177.00 Invoice: 29865 Aquarium Maintenance 177.00 1000.GEN.PK.P&R.1610.16103.0000.0000.6103 Senior Cen - Prof Svrs CHECK 511652 TOTAL: 177.00 511653 10/10/2025 PRTD 161193 CASTRO HERNANDEZ LLC 1013 09/24/2025 20251010 360.00 Invoice: 1013 Picking garbage on 9/20 & 9/21 360.00 E ENG98001.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs CHECK 511653 TOTAL: 360.00 511654 10/10/2025 PRTD 102372 CDW GOVERNMENT INC AG2C56V 09/24/2025 20251010 525.92 Invoice: AG2C56V Grandview Liquor UPS Repl 525.92 6200.ISF.GG.ITS.6200.62000.0000.0000.6409 . I.T. Gen - SupComp CHECK 511654 TOTAL: 525.92 511655 10/10/2025 PRTD 142028 CINTAS CORPORATION 4243915454 09/19/2025 20251010 21.24 Invoice: 4243915454 21.24 6300.ISF.PW.ENG.6300.63001.0000.0000.6511 PW Fac - SupCustod Page 27 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 CINTAS CORPORATION 4244043894 09/22/2025 20251010 190.78 Invoice: 4244043894 190.78 5200.ENT.GC.P&R.5200.52005.0000.0000.6103 Clubhouse - Prof Svrs CHECK 511655 TOTAL: 212.02 511656 10/10/2025 PRTD 142028 CINTAS CORPORATION NO.2 5292892206 09/19/2025 20251010 171.74 Invoice: 5292892206 City Hall First Aid Cabinet Replenish 171.74 6000.ISF.GG.HRM.6000.60005.0000.0000.6406 . Saf & Well - SupOther CHECK 511656 TOTAL: 171.74 511657 10/10/2025 PRTD 100687 CITY OF RICHFIELD 8880 09/24/2025 20251010 500.00 Invoice: 8880 Richfield Overtime Coverage 500.00 1000.GEN.PS.POL.1300.13000.0000.0000.4325 Pol Ad Gen - P&F Reimb CHECK 511657 TOTAL: 500.00 511658 10/10/2025 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 827413 09/24/2025 20251010 349.00 Invoice: 827413 349.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511658 TOTAL: 349.00 511659 10/10/2025 PRTD 161541 ON TIME LANDCARE INC 09-30-2025 09/30/2025 20251010 4,000.00 Invoice: 09-30-2025 4,000.00 E PW22002 .CONSTRUCTN.CNTRCT PMT. 4000.CAP.PW.PWK.4070.00000.0000.0000.6710 PW CP - Cap Other CHECK 511659 TOTAL: 4,000.00 511660 10/10/2025 PRTD 120433 COMCAST 0161120-09/25 09/26/2025 20251010 29.29 Invoice: 0161120-09/25 Acct# 8772 10 614 0161120 29.29 5500.ENT.BA.P&R.5500.55000.0000.0000.6188 Admin - Telephone CHECK 511660 TOTAL: 29.29 511661 10/10/2025 PRTD 144092 CONCENTRA 104267673 09/24/2025 20251010 838.00 Invoice: 104267673 Pre-employment exam 838.00 1000.GEN.GG.HRM.1090.10900.0000.0000.6175 HR Gen - EmpExams CHECK 511661 TOTAL: 838.00 Page 28 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511662 10/10/2025 PRTD 104928 CONCRETE CUTTING AND CORING 33153 09/23/2025 20251010 313.46 Invoice: 33153 313.46 1000.GEN.PW.PWK.1400.14001.0000.0000.6530 Gen Mntce - ReprParts CHECK 511662 TOTAL: 313.46 511663 10/10/2025 PRTD 118805 DISCOUNT STEEL INC 5628137 09/19/2025 20251010 263.48 Invoice: 5628137 263.48 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs CHECK 511663 TOTAL: 263.48 511664 10/10/2025 PRTD 161570 CORNERSTONE UTILITY CONSTRUCTION 3159 09/24/2025 20251010 3,351.60 Invoice: 3159 3,351.60 E ENG25100.CONST.WAT .CNTRCT PMT. 5900.ENT.00.PWK.5900.00000.0000.0000.1605 Wat BS - PurchCIP CHECK 511664 TOTAL: 3,351.60 511665 10/10/2025 PRTD 160115 KIDZART 1729 07/15/2025 20251010 300.00 Invoice: 1729 Woodburning and Alcohol ink 300.00 5100.ENT.CA.P&R.5100.51002.0000.0000.6103 Instrucnal - Prof Svrs CHECK 511665 TOTAL: 300.00 511666 10/10/2025 PRTD 104020 IMPERIALDADE 4427987 09/22/2025 20251010 324.12 Invoice: 4427987 324.12 1000.GEN.PK.P&R.1700.17000.0000.0000.6406 Prk Mnt Ad - SupOther IMPERIALDADE 4429125 09/24/2025 20251010 871.90 Invoice: 4429125 871.90 6300.ISF.PW.ENG.6300.63001.0000.0000.6511 PW Fac - SupCustod CHECK 511666 TOTAL: 1,196.02 511667 10/10/2025 PRTD 146781 MN DEED - BROWNFIELDS AND REDEVEL RDGP-22-0005-o-FY22 10/08/2025 20251010 10,658.62 Invoice: RDGP-22-0005-o-FY22 7001 France Av, Grant RDGP-22-0005-o-FY22 repaymt 10,658.62 E DEV23102.MISCELLAN . . 1000.GEN.GG.DEV.1050.10500.0000.0000.6102 . Plan Gen -Contr Svrs Page 29 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511667 TOTAL: 10,658.62 511668 10/10/2025 PRTD 129079 DRAIN KING INC 132037 09/24/2025 20251010 890.00 Invoice: 132037 890.00 5900.ENT.UT.PWK.5910.59105.0000.0000.6180 Sew ColSys - Rep&Maint DRAIN KING INC 131840 09/15/2025 20251010 880.00 Invoice: 131840 880.00 E ENG98001.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs CHECK 511668 TOTAL: 1,770.00 511669 10/10/2025 PRTD 140431 EARTH NETWORKS INC INV84162 08/15/2025 20251010 2,499.00 Invoice: INV84162 Lightning Detection system renewal 2,499.00 5300.ENT.AQ.P&R.5300.53001.0000.0000.6105 . Operations - Dues&Sub CHECK 511669 TOTAL: 2,499.00 511670 10/10/2025 PRTD 144410 ECSI 25070854 08/20/2025 20251010 5,750.00 Invoice: 25070854 MAYOR CONFERENCE ROOM 5,750.00 E FAC24109.CONSTRUCTN.CNTRCT PMT. 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other ECSI 25070855 08/20/2025 20251010 4,950.00 Invoice: 25070855 POLICE DEPT. AFTERHOURS INSTALL EXTERIOR DOOR 4,950.00 E FAC24109.CONSTRUCTN.CNTRCT PMT. 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other ECSI 25070856 08/20/2025 20251010 4,950.00 Invoice: 25070856 POLICE DEPT CITY HALL INSTALL INTERIOR DOOR 4,950.00 E FAC24109.CONSTRUCTN.CNTRCT PMT. 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other CHECK 511670 TOTAL: 15,650.00 511671 10/10/2025 PRTD 144410 HUNT ELECTRIC CORPORATION 25070863 09/22/2025 20251010 2,468.00 Invoice: 25070863 ADA DOOR OPERATORS--PD & CH 2,468.00 E FAC24109.CONSTRUCTN.CNTRCT PMT. 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other HUNT ELECTRIC CORPORATION 25070862 09/22/2025 20251010 2,468.00 Invoice: 25070862 ADA DOOR OPERATORS--PD & CH Page 30 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 2,468.00 E FAC24109.CONSTRUCTN.CNTRCT PMT. 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other CHECK 511671 TOTAL: 4,936.00 511672 10/10/2025 PRTD 103594 EDINALARM INC 130771 09/01/2025 20251010 88.00 Invoice: 130771 Security Alarm Monitoring 88.00 5400.ENT.CA.P&R.5400.54001.0000.0000.6103 Operations - Prof Svrs CHECK 511672 TOTAL: 88.00 511673 10/10/2025 PRTD 100049 EHLERS AND ASSOCIATES 102909 09/15/2025 20251010 5,393.75 Invoice: 102909 2025 Utility Rate Study 1,797.92 5900.ENT.UT.FIN.5900.59000.0000.0000.6103 Wat UB - Prof Svrs 1,797.91 5900.ENT.UT.FIN.5910.59100.0000.0000.6103 Sew UB - Prof Svrs 1,797.92 5900.ENT.UT.FIN.5920.59200.0000.0000.6103 Stm UB - Prof Svrs EHLERS AND ASSOCIATES 102848 09/15/2025 20251010 855.00 Invoice: 102848 70 France - TIF escrow financial estimates 855.00 E DEV21002.MISCELLAN . . 2600.SPC.GG.DEV.2600.26000.0000.0000.6136 HRA Admin - PrfSvOther CHECK 511673 TOTAL: 6,248.75 511674 10/10/2025 PRTD 161338 ENGAGE/NCG INC INV55051 09/22/2025 20251010 895.00 Invoice: INV55051 Oct. 2025 "The Times" Newsletter 895.00 1000.GEN.PK.P&R.1610.16103.0000.0000.6575 Senior Cen - Printing CHECK 511674 TOTAL: 895.00 511675 10/10/2025 PRTD 145077 ENVIRONMENTAL DESIGN INC 4365 08/21/2025 20251010 3,500.00 Invoice: 4365 Fire Station 2 Larger Diameter 3,500.00 E FIR21008.CONSTRUCTN. . 4000.CAP.PS.FIR.4050.00000.0000.0000.6713 Fire CP - CapBldStrc CHECK 511675 TOTAL: 3,500.00 511676 10/10/2025 PRTD 102379 EPA AUDIO VISUAL INC 903514 09/22/2025 20251010 280.00 Invoice: 903514 Mayor's Conf Rm camera repair 280.00 6200.ISF.GG.ITS.6200.62000.0000.0000.6406 I.T. Gen - SupOther EPA AUDIO VISUAL INC 207621 09/22/2025 20251010 6,147.00 Invoice: 207621 6,147.00 7100.CUS.PS.FIR.7100.71001.0000.0000.6180 Main Bldng - Rep&Maint Page 31 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511676 TOTAL: 6,427.00 511677 10/10/2025 PRTD 148012 EVEREST EMERGENCY VEHICLES INC P08126 09/17/2025 20251010 508.14 Invoice: P08126 091-55-20-120BW 20A SUPER BW 508.14 1000.GEN.PS.FIR.1200.12000.0000.0000.6180 Fire Gen - Rep&Maint EVEREST EMERGENCY VEHICLES INC P08146 09/23/2025 20251010 508.14 Invoice: P08146 091-55-20-120BW 20A SUPER BW 508.14 1000.GEN.PS.FIR.1200.12000.0000.0000.6180 Fire Gen - Rep&Maint CHECK 511677 TOTAL: 1,016.28 511678 10/10/2025 PRTD 134730 EXPLORE EDINA AUG 2025 LODGING TAX10/03/2025 20251010 61,489.74 Invoice: AUG 2025 LODGING TAX 18,091.84 1000.GEN.GG.FIN.1080.00000.0000.0000.4030 Finance - Lodg Tax 43,397.90 1000.GEN.GG.FIN.1080.00000.0000.0000.4030 Finance - Lodg Tax CHECK 511678 TOTAL: 61,489.74 511679 10/10/2025 PRTD 160716 VOGEL TRAFFIC SERVICES INC 077902 09/25/2025 20251010 78.81 Invoice: 077902 78.81 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511679 TOTAL: 78.81 511680 10/10/2025 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-21489 09/25/2025 20251010 339.00 Invoice: E-21489 339.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer FALLING BREWERY - BERGMAN LEDGE L E-21579 09/30/2025 20251010 213.00 Invoice: E-21579 213.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511680 TOTAL: 552.00 511681 10/10/2025 PRTD 103600 FERGUSON US HOLDINGS INC 0553855 09/17/2025 20251010 2,848.06 Invoice: 0553855 2,848.06 5900.ENT.UT.PWK.5900.59003.0000.0000.6406 Wat Distr - SupOther CHECK 511681 TOTAL: 2,848.06 511682 10/10/2025 PRTD 141837 DAIOHS USA INC MN-654758 09/19/2025 20251010 873.64 Invoice: MN-654758 Coffee Supply 873.64 1000.GEN.GG.ADM.1010.10100.0000.0000.6513 Admin Gen - SupOffice Page 32 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 DAIOHS USA INC MN-654757 09/19/2025 20251010 818.90 Invoice: MN-654757 Coffee `CARIBOU BLEND 818.90 1000.GEN.PS.FIR.1200.12000.0000.0000.6406 Fire Gen - SupOther DAIOHS USA INC MN-701362 09/19/2025 20251010 645.48 Invoice: MN-701362 645.48 1000.GEN.PW.PWK.1400.14000.0000.0000.6406 PW Adm Gen - SupOther CHECK 511682 TOTAL: 2,338.02 511683 10/10/2025 PRTD 126444 FISH WINDOW CLEANING OF EDINA 2315-62544 09/24/2025 20251010 990.00 Invoice: 2315-62544 50th & France Parking Ramp 990.00 E ENG98001.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs CHECK 511683 TOTAL: 990.00 511684 10/10/2025 PRTD 132866 SAWTOOTH HOLDINGS F23970 09/17/2025 20251010 5,025.00 Invoice: F23970 5,025.00 1000.GEN.PK.P&R.1700.17006.0000.0000.6406 Bldg Maint - SupOther CHECK 511684 TOTAL: 5,025.00 511685 10/10/2025 PRTD 130699 FLEETPRIDE INC 128292181 08/26/2025 20251010 -35.96 Invoice: 128292181 -35.96 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts FLEETPRIDE INC 129176427 10/01/2025 20251010 546.45 Invoice: 129176427 546.45 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511685 TOTAL: 510.49 511686 10/10/2025 PRTD 136583 FLUID INTERIORS LLC 98687 09/22/2025 20251010 75.00 Invoice: 98687 75.00 6300.ISF.PW.ENG.6300.63000.0000.0000.6530 City Hall - ReprParts FLUID INTERIORS LLC 98683 09/22/2025 20251010 1,985.21 Invoice: 98683 Furniture for Fire Station 2 1,985.21 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6712 Fire CP - CapFur&Off FLUID INTERIORS LLC 98682 09/22/2025 20251010 17,701.86 Invoice: 98682 Furniture for Fire Station 2 17,701.86 E FIR21008.MISCELLAN . . Page 33 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 4000.CAP.PS.FIR.4050.00000.0000.0000.6712 Fire CP - CapFur&Off CHECK 511686 TOTAL: 19,762.07 511687 10/10/2025 PRTD 122414 FORKLIFTS OF MINNESOTA INC SVI12852 09/19/2025 20251010 250.47 Invoice: SVI12852 250.47 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511687 TOTAL: 250.47 511688 10/10/2025 PRTD 160412 FREEZIAC EDEN PRAIRIE 416 09/24/2025 20251010 972.00 Invoice: 416 972.00 5500.ENT.BA.P&R.5500.55002.0000.0000.5510 Concession - CGS CHECK 511688 TOTAL: 972.00 511689 10/10/2025 PRTD 102456 GALLS PARENT HOLDINGS LLC 032596683 09/19/2025 20251010 683.88 Invoice: 032596683 SWAT Polos - Ben Wenande 683.88 1000.GEN.PS.POL.1320.13201.0000.0000.6203 Emgcy Res - Uniforms GALLS PARENT HOLDINGS LLC 032596687 09/19/2025 20251010 172.08 Invoice: 032596687 Emblem Logo SWAT Polos - Sgt. Wenande 172.08 1000.GEN.PS.POL.1320.13201.0000.0000.6203 Emgcy Res - Uniforms GALLS PARENT HOLDINGS LLC 032596688 09/19/2025 20251010 142.66 Invoice: 032596688 SWAT Polos - Sgt. Wenande 142.66 1000.GEN.PS.POL.1320.13201.0000.0000.6203 Emgcy Res - Uniforms GALLS PARENT HOLDINGS LLC 032596690 09/19/2025 20251010 71.33 Invoice: 032596690 SWAT Polos - Sgt. Wenande 71.33 1000.GEN.PS.POL.1320.13201.0000.0000.6203 Emgcy Res - Uniforms GALLS PARENT HOLDINGS LLC 032616543 09/22/2025 20251010 48.00 Invoice: 032616543 Duty extended taco holder - Tim Hunter 48.00 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 032642202 09/24/2025 20251010 305.64 Invoice: 032642202 Tropical Deluxe S/S Duty Shirt - Woldsness 305.64 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 032642226 09/24/2025 20251010 69.70 Invoice: 032642226 Mens textdrop S/S Shirt - Regan 69.70 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 032642210 09/24/2025 20251010 155.00 Invoice: 032642210 Valsetz zip boot - Woldsness 155.00 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms Page 34 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 CHECK 511689 TOTAL: 1,648.29 511690 10/10/2025 PRTD 161230 GARRATT-CALLAHAN COMPANY 1427490 09/15/2025 20251010 1,848.00 Invoice: 1427490 1,848.00 6300.ISF.PW.ENG.6300.63001.0000.0000.6530 PW Fac - ReprParts CHECK 511690 TOTAL: 1,848.00 511691 10/10/2025 PRTD 101931 HANESBRANDS INC 42168687 08/07/2025 20251010 822.13 Invoice: 42168687 822.13 5200.ENT.GC.P&R.5200.52001.0000.0000.6203 . 18-Hole - Uniforms CHECK 511691 TOTAL: 822.13 511692 10/10/2025 PRTD 161262 GEARGRID LLC 0026419-IN 08/19/2025 20251010 6,375.00 Invoice: 0026419-IN Turnout Gear Lockers for Fire 6,375.00 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6711 Fire CP - CapVh&Equp CHECK 511692 TOTAL: 6,375.00 511693 10/10/2025 PRTD 101351 GILBERT MECHANICAL CONTRACTORS LL 265843 09/22/2025 20251010 7,239.00 Invoice: 265843 7,239.00 7100.CUS.PS.FIR.7100.71003.0000.0000.6180 Fire Tower - Rep&Maint CHECK 511693 TOTAL: 7,239.00 511694 10/10/2025 PRTD 143454 GLEASON ENTERPRISES LLC 99791 09/22/2025 20251010 129.76 Invoice: 99791 129.76 5200.ENT.GC.P&R.5200.52001.0000.0000.6565 . 18-Hole - SupGolTour CHECK 511694 TOTAL: 129.76 511695 10/10/2025 PRTD 161200 GOODMANSON CONSTRUCTION 022715-000-05 09/26/2025 20251010 42,878.25 Invoice: 022715-000-05 Courtney Baseball Fields #1-4 14,500.00 E P&R23208.CONSTRUCTN. . 4900.CAP.00.P&R.0000.48000.0000.0000.6716 LOST - CapParks 28,378.25 E P&R23208.CONSTRUCTN. . 4000.CAP.PK.P&R.4090.00000.0000.0000.6716 P&R CP - CapParks CHECK 511695 TOTAL: 42,878.25 Page 35 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511696 10/10/2025 PRTD 101103 WW GRAINGER 9650080055 09/22/2025 20251010 339.40 Invoice: 9650080055 339.40 1000.GEN.PW.ENG.1540.15400.0000.0000.6406 . Elec Gen - SupOther WW GRAINGER 9654820274 09/25/2025 20251010 225.00 Invoice: 9654820274 ADJ. PAINTING EXT. POLE,2 1/2 TO 5 FT 225.00 1000.GEN.PS.FIR.1200.12000.0000.0000.6180 Fire Gen - Rep&Maint CHECK 511696 TOTAL: 564.40 511697 10/10/2025 PRTD 129248 GROTH, CHRISTOPHER 41404 09/24/2025 20251010 6,000.00 Invoice: 41404 6,000.00 5900.ENT.UT.PWK.5900.59003.0000.0000.6180 Wat Distr - Rep&Maint GROTH, CHRISTOPHER 41405 09/24/2025 20251010 2,500.00 Invoice: 41405 5616 Gate Park Rd 2,500.00 5900.ENT.UT.PWK.5900.59003.0000.0000.6180 Wat Distr - Rep&Maint CHECK 511697 TOTAL: 8,500.00 511698 10/10/2025 PRTD 129108 HAAG COMPANIES INC 4-530129 09/23/2025 20251010 340.00 Invoice: 4-530129 340.00 5900.ENT.UT.PWK.5900.59003.0000.0000.6543 Wat Distr - SodDirtMix CHECK 511698 TOTAL: 340.00 511699 10/10/2025 PRTD 161370 HARRELL'S INC INV02088199 09/19/2025 20251010 5,194.13 Invoice: INV02088199 5,194.13 5200.ENT.GC.P&R.5200.52001.0000.0000.6545 18-Hole - Chemicals HARRELL'S INC INV02088197 09/19/2025 20251010 2,099.03 Invoice: INV02088197 2,099.03 5200.ENT.GC.P&R.5200.52001.0000.0000.6540 18-Hole - SdFertWeed CHECK 511699 TOTAL: 7,293.16 511700 10/10/2025 PRTD 130116 HARRIS ST PAUL INC SR000097497 09/25/2025 20251010 815.00 Invoice: SR000097497 815.00 6300.ISF.PW.ENG.6300.63001.0000.0000.6180 PW Fac - Rep&Maint CHECK 511700 TOTAL: 815.00 511701 10/10/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000253464 09/23/2025 20251010 3,931.20 Invoice: 1000253464 August Jail Per Diem 3,931.20 1000.GEN.PS.POL.1300.13001.0000.0000.6170 Legal Srv - CourtChrgs Page 36 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511701 TOTAL: 3,931.20 511702 10/10/2025 PRTD 118765 HENRY SCHEIN INC 42881518-508433 09/20/2025 20251010 -342.44 Invoice: 42881518-508433 -342.44 5500.ENT.BA.P&R.5500.55002.0000.0000.5510 Concession - CGS HENRY SCHEIN INC 47216348 09/22/2025 20251010 349.25 Invoice: 47216348 349.25 5500.ENT.BA.P&R.5500.55002.0000.0000.5510 Concession - CGS CHECK 511702 TOTAL: 6.81 511703 10/10/2025 PRTD 137677 HAMMEL GREEN AND ABRAHAMSON INC 265959-1 09/09/2025 20251010 1,611.09 Invoice: 265959-1 Aquatic Center Pump Room Desig 1,611.09 E P&R25119.DESIGN&BID. . 4000.CAP.PW.ENG.4080.40801.0000.0000.6713 Faclt CP - CapBldStrc HAMMEL GREEN AND ABRAHAMSON INC 265959-2 09/09/2025 20251010 3,318.56 Invoice: 265959-2 Aquatic Center Pump Room Const 3,318.56 E P&R25119.DESIGN&BID. . 4000.CAP.PW.ENG.4080.40801.0000.0000.6713 Faclt CP - CapBldStrc CHECK 511703 TOTAL: 4,929.65 511704 10/10/2025 PRTD 102079 HIGHVIEW PLUMBING INC 17772 09/19/2025 20251010 6,440.00 Invoice: 17772 300 Jefferson Ave S 6,440.00 5900.ENT.UT.PWK.5900.59003.0000.0000.6180 Wat Distr - Rep&Maint HIGHVIEW PLUMBING INC 17783 09/23/2025 20251010 12,665.00 Invoice: 17783 319 Adams Avenue Utility Upgrade (No grant) 12,665.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast HIGHVIEW PLUMBING INC 17786 09/25/2025 20251010 8,980.00 Invoice: 17786 422 Adams Avenue Utility Upgrade (no grant) 8,980.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast HIGHVIEW PLUMBING INC 17785 09/25/2025 20251010 8,645.00 Invoice: 17785 416 Adams Avenue Utility Upgrade (no grant) 8,645.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast Page 37 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511704 TOTAL: 36,730.00 511705 10/10/2025 PRTD 161390 HOFFMANN UNLHORN CONSTRUCTION INC 250294 08/31/2025 20251010 4,127.50 Invoice: 250294 CMAR services for Edina Aquati 4,127.50 E P&R25119.CONSTRUCTN. . 4000.CAP.PK.P&R.4090.00000.0000.0000.6710 P&R CP - Cap Other CHECK 511705 TOTAL: 4,127.50 511706 10/10/2025 PRTD 104375 HOHENSTEINS INC 862709 09/26/2025 20251010 1,342.90 Invoice: 862709 1,342.90 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer HOHENSTEINS INC 862710 09/26/2025 20251010 36.00 Invoice: 862710 36.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc HOHENSTEINS INC 862965 09/26/2025 20251010 197.25 Invoice: 862965 197.25 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer HOHENSTEINS INC 862665 09/26/2025 20251010 27.00 Invoice: 862665 27.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc HOHENSTEINS INC 862664 09/26/2025 20251010 1,970.90 Invoice: 862664 1,970.90 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511706 TOTAL: 3,574.05 511707 10/10/2025 PRTD 161532 HW GROUP LLC INV-000456 09/19/2025 20251010 130.00 Invoice: INV-000456 130.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511707 TOTAL: 130.00 511708 10/10/2025 PRTD 160653 INSIGHT BREWING COMPANY LLC 26900 09/24/2025 20251010 265.00 Invoice: 26900 265.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev INSIGHT BREWING COMPANY LLC 26901 09/24/2025 20251010 350.85 Invoice: 26901 350.85 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer INSIGHT BREWING COMPANY LLC 26902 09/24/2025 20251010 300.00 Invoice: 26902 Page 38 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 300.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511708 TOTAL: 915.85 511709 10/10/2025 PRTD 161472 ALLERGRA MARKETING PRINT MAIL 176420 09/15/2025 20251010 197.81 Invoice: 176420 HR business cards 197.81 1000.GEN.GG.HRM.1090.10900.0000.0000.6406 HR Gen - SupOther CHECK 511709 TOTAL: 197.81 511710 10/10/2025 PRTD 100828 JERRY'S ENTERPRISES INC 81490 09/12/2025 20251010 13.93 Invoice: 81490 13.93 1000.GEN.PK.P&R.1700.17006.0000.0000.6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 81570 09/24/2025 20251010 10.60 Invoice: 81570 10.60 1000.GEN.PK.P&R.1700.17006.0000.0000.6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 81571 09/24/2025 20251010 77.94 Invoice: 81571 77.94 1000.GEN.PK.P&R.1700.17006.0000.0000.6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 81592 09/29/2025 20251010 -24.84 Invoice: 81592 -24.84 1000.GEN.PK.P&R.1700.17006.0000.0000.6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 81594 09/30/2025 20251010 3.86 Invoice: 81594 3.86 5900.ENT.UT.PWK.5900.59002.0000.0000.6406 Wat Wells - SupOther JERRY'S ENTERPRISES INC 81595 09/30/2025 20251010 24.29 Invoice: 81595 24.29 5900.ENT.UT.PWK.5900.59003.0000.0000.6406 Wat Distr - SupOther JERRY'S ENTERPRISES INC 81613 10/02/2025 20251010 3.79 Invoice: 81613 3.79 5900.ENT.UT.PWK.5910.59103.0000.0000.6406 Sew LftSt - SupOther CHECK 511710 TOTAL: 109.57 511711 10/10/2025 PRTD 100835 ARTISAN BEER COMPANY 3799971 09/25/2025 20251010 2,464.35 Invoice: 3799971 2,464.35 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3799973 09/25/2025 20251010 153.75 Invoice: 3799973 153.75 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc ARTISAN BEER COMPANY 3799974 09/25/2025 20251010 338.00 Page 39 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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: 3799974 338.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3799972 09/25/2025 20251010 1,892.95 Invoice: 3799972 1,892.95 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3799970 09/25/2025 20251010 767.95 Invoice: 3799970 767.95 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511711 TOTAL: 5,617.00 511712 10/10/2025 PRTD 100835 PHILLIPS WINE & SPIRITS 5051532 09/25/2025 20251010 3,813.76 Invoice: 5051532 45.44 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 3,768.32 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 5051534 09/25/2025 20251010 1,606.55 Invoice: 5051534 22.72 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 1,583.83 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5051531 09/25/2025 20251010 83.92 Invoice: 5051531 1.42 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 82.50 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5051535 09/25/2025 20251010 5,130.06 Invoice: 5051535 78.81 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 5,051.25 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 5051530 09/25/2025 20251010 1,311.91 Invoice: 5051530 24.14 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 1,287.77 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5051533 09/25/2025 20251010 178.84 Invoice: 5051533 2.84 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 176.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 5051529 09/25/2025 20251010 3,369.93 Invoice: 5051529 26.98 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 3,342.95 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 5051528 09/25/2025 20251010 954.84 Invoice: 5051528 9.94 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq Page 40 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 944.90 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5051527 09/25/2025 20251010 89.42 Invoice: 5051527 1.42 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 88.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511712 TOTAL: 16,539.23 511713 10/10/2025 PRTD 100835 WINE MERCHANTS 7535697 09/25/2025 20251010 244.26 Invoice: 7535697 4.26 5800.ENT.LQ.P&R.5810.58101.0000.0000.5515 Sthdl Sell - CGS Other 240.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc WINE MERCHANTS 7535699 09/25/2025 20251010 6,828.70 Invoice: 7535699 49.70 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 6,779.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE MERCHANTS 7535696 09/26/2025 20251010 4,655.08 Invoice: 7535696 34.08 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 4,621.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE MERCHANTS 7535695 09/25/2025 20251010 364.26 Invoice: 7535695 4.26 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 360.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc WINE MERCHANTS 7535698 09/25/2025 20251010 6,308.70 Invoice: 7535698 49.70 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 6,259.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511713 TOTAL: 18,401.00 511714 10/10/2025 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2887600-1 09/25/2025 20251010 1,496.17 Invoice: 2887600-1 Diageo 5.68 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 1,490.49 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887600-2 09/25/2025 20251010 2,743.63 Invoice: 2887600-2 Johnson Brothers - BF & Titos 23.43 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 2,720.20 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887606 09/25/2025 20251010 1,966.78 Invoice: 2887606 29.82 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,936.96 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine Page 41 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 2887608 09/25/2025 20251010 127.54 Invoice: 2887608 1.54 5800.ENT.LQ.P&R.5810.58101.0000.0000.5515 Sthdl Sell - CGS Other 126.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2887617 09/25/2025 20251010 687.10 Invoice: 2887617 Gallo 7.10 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 680.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887596 09/25/2025 20251010 1,962.62 Invoice: 2887596 15.62 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 1,947.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887611-1 09/25/2025 20251010 2,790.00 Invoice: 2887611-1 Diageo 21.23 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 2,768.77 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887611-2 09/25/2025 20251010 12,106.12 Invoice: 2887611-2 Johnson Brothers - BF 86.62 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 12,019.50 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887614 09/25/2025 20251010 1,339.81 Invoice: 2887614 9.94 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 1,329.87 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887616 09/25/2025 20251010 1,317.62 Invoice: 2887616 Gallo 15.62 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,302.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2887609 09/25/2025 20251010 1,120.62 Invoice: 2887609 15.62 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 1,105.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887607 09/25/2025 20251010 1,389.18 Invoice: 2887607 15.62 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 1,373.56 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887613 09/25/2025 20251010 1,155.41 Invoice: 2887613 14.20 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,141.21 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2887595 09/25/2025 20251010 928.49 Page 42 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 Invoice: 2887595 4.26 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 924.23 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887615 09/25/2025 20251010 127.54 Invoice: 2887615 1.54 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 126.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2887612 09/25/2025 20251010 5.68 Invoice: 2887612 5.68 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other JOHNSON BROTHERS LIQUOR CO 2887604 09/25/2025 20251010 1,589.56 Invoice: 2887604 Gallo 25.56 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,564.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2887598 09/25/2025 20251010 769.72 Invoice: 2887598 9.94 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 759.78 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2887603 09/25/2025 20251010 544.68 Invoice: 2887603 Gallo 5.68 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 539.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887599 09/25/2025 20251010 867.93 Invoice: 2887599 4.26 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 863.67 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2887602 09/25/2025 20251010 127.54 Invoice: 2887602 1.54 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 126.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2887610 09/25/2025 20251010 2,211.18 Invoice: 2887610 41.18 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 2,170.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2887605 09/25/2025 20251010 11,285.23 Invoice: 2887605 92.30 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 11,192.93 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2888842 09/26/2025 20251010 256.00 Invoice: 2888842 256.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev Page 43 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 JOHNSON BROTHERS LIQUOR CO 151787 09/25/2025 20251010 -16.49 Invoice: 151787 RMA -16.49 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 148721 09/04/2025 20251010 -162.95 Invoice: 148721 RMA -.95 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq -162.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511714 TOTAL: 48,736.71 511715 10/10/2025 PRTD 145396 JUNKYARD BREWING COMPANY LLC 008436 09/24/2025 20251010 206.00 Invoice: 008436 206.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer JUNKYARD BREWING COMPANY LLC 008424 09/24/2025 20251010 177.00 Invoice: 008424 177.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511715 TOTAL: 383.00 511716 10/10/2025 PRTD 161562 KELLY & LEMMONS PA 66286 09/23/2025 20251010 600.00 Invoice: 66286 Internal Affairs Training 600.00 1000.GEN.PS.POL.1300.13000.0000.0000.6104 Pol Ad Gen - Conf&Schls CHECK 511716 TOTAL: 600.00 511717 10/10/2025 PRTD 160373 KFI ENGINEERS PC 73381 09/15/2025 20251010 8,880.00 Invoice: 73381 Fire Station #1 Retro-Commissi 8,880.00 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs CHECK 511717 TOTAL: 8,880.00 511718 10/10/2025 PRTD 144835 KNECHT'S NURSERIES AND LANDSCAPIN 21429 09/27/2025 20251010 657.00 Invoice: 21429 657.00 E ENG25100.CONSTRUCTN.CNTRCT PMT. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast CHECK 511718 TOTAL: 657.00 511719 10/10/2025 PRTD 130042 KULLY SUPPLY INC 687366 09/22/2025 20251010 146.41 Invoice: 687366 146.41 1000.GEN.PK.P&R.1700.17006.0000.0000.6530 Bldg Maint - ReprParts Page 44 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511719 TOTAL: 146.41 511720 10/10/2025 PRTD 160737 WEYAND COMPANIES LLC 0003167 09/25/2025 20251010 349.00 Invoice: 0003167 Tire Repair - Tow 349.00 1000.GEN.PS.POL.1300.13000.0000.0000.6103 Pol Ad Gen - Prof Svrs CHECK 511720 TOTAL: 349.00 511721 10/10/2025 PRTD 160902 HEUER, JASON LLOYD 10012 09/23/2025 20251010 75.00 Invoice: 10012 Century Home Photography 75.00 1000.GEN.GG.COM.1040.10400.0000.0000.6103 Comm Gen - Prof Svrs HEUER, JASON LLOYD 2988 09/24/2025 20251010 75.00 Invoice: 2988 Edina Liquor -- Grandview photos 75.00 1000.GEN.GG.COM.1040.10400.0000.0000.6103 Comm Gen - Prof Svrs CHECK 511721 TOTAL: 150.00 511722 10/10/2025 PRTD 100852 LAWSON PRODUCTS INC 9312847218 09/25/2025 20251010 78.00 Invoice: 9312847218 78.00 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511722 TOTAL: 78.00 511723 10/10/2025 PRTD 161393 LINCOLN NATIONAL LIFE INSURANCE C 956897-3/SEPT 2025 09/30/2025 20251010 292.80 Invoice: 956897-3/SEPT 2025 09-2025 LFG Life Insurance - nonactives 292.80 6000.ISF.GG.HRM.6000.60004.0000.0000.6043 Other Insr - Cobra CHECK 511723 TOTAL: 292.80 511724 10/10/2025 PRTD 141916 LUPULIN BREWING COMPANY 68620 09/24/2025 20251010 138.00 Invoice: 68620 138.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer LUPULIN BREWING COMPANY 68664 09/24/2025 20251010 377.40 Invoice: 68664 377.40 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev LUPULIN BREWING COMPANY 68670 09/24/2025 20251010 439.35 Invoice: 68670 439.35 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511724 TOTAL: 954.75 Page 45 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511725 10/10/2025 PRTD 123848 LVC COMPANIES INC 179032 09/18/2025 20251010 416.00 Invoice: 179032 Countryside Park 416.00 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs LVC COMPANIES INC 179108 09/19/2025 20251010 1,297.42 Invoice: 179108 Well #6 1,297.42 5900.ENT.UT.PWK.5900.59002.0000.0000.6180 Wat Wells - Rep&Maint CHECK 511725 TOTAL: 1,713.42 511726 10/10/2025 PRTD 134063 MANSFIELD OIL COMPANY 27012446 10/03/2025 20251010 12,009.45 Invoice: 27012446 CONV 87 OCT E10 12,009.45 6100.ISF.PW.PWK.6100.61004.0000.0000.6581 PW Equip - Gasoline CHECK 511726 TOTAL: 12,009.45 511727 10/10/2025 PRTD 116410 MARTIN MARIETTA MATERIALS 47284217 09/24/2025 20251010 110.90 Invoice: 47284217 110.90 1000.GEN.PW.PWK.1400.14004.0000.0000.6518 Pothole Pa - Blacktop CHECK 511727 TOTAL: 110.90 511728 10/10/2025 PRTD 122554 MATHESON TRI-GAS INC 0032111678 09/21/2025 20251010 322.09 Invoice: 0032111678 HRCM 400 CYLMGMTFEE 322.09 1000.GEN.PS.FIR.1200.12000.0000.0000.6510 Fire Gen - SupFrstAid MATHESON TRI-GAS INC 0032112106 09/21/2025 20251010 83.43 Invoice: 0032112106 HRCM 400 CYLMGMTI FEE 83.43 1000.GEN.PS.FIR.1200.12000.0000.0000.6510 Fire Gen - SupFrstAid CHECK 511728 TOTAL: 405.52 511729 10/10/2025 PRTD 141215 MAVERICK WINE LLC INV1676449 09/24/2025 20251010 1,774.50 Invoice: INV1676449 22.50 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,752.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1676456 09/24/2025 20251010 161.46 Invoice: INV1676456 1.50 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 159.96 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1676419 09/24/2025 20251010 825.12 Invoice: INV1676419 9.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 816.12 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine Page 46 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 MAVERICK WINE LLC INV1676416 09/24/2025 20251010 471.00 Invoice: INV1676416 3.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 468.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1676423 09/24/2025 20251010 2,229.66 Invoice: INV1676423 25.50 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 2,204.16 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1676418 09/24/2025 20251010 277.50 Invoice: INV1676418 1.50 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 276.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511729 TOTAL: 5,739.24 511730 10/10/2025 PRTD 142503 MCNAMARA CONTRACTING INC ENG 23-8 #4 08/31/2025 20251010 35,103.62 Invoice: ENG 23-8 #4 ENG 23-8 Cornelia Safe Routes (Final) 22,534.08 E ENG23112.CONSTRUCTN.CNTRCT PMT. 4600.CAP.GG.ENG.4600.46000.0000.0000.6715 . MSA - CapInfrast 1,423.25 E ENG23112.CONST.STRM.CNTRCT PMT. 5900.ENT.00.PWK.5920.00000.0000.0000.1605 Stm BS - PurchCIP 11,146.29 E ENG23112.CONST.PACS.CNTRCT PMT. 2300.SPC.PW.ENG.2300.23000.0000.0000.6710 PACS Gen - Cap Other CHECK 511730 TOTAL: 35,103.62 511731 10/10/2025 PRTD 101483 MENARDS 31575 09/19/2025 20251010 454.93 Invoice: 31575 454.93 1000.GEN.PK.P&R.1700.17006.0000.0000.6577 Bldg Maint - Lumber MENARDS 31745 09/22/2025 20251010 162.17 Invoice: 31745 162.17 5200.ENT.GC.P&R.5200.52001.0000.0000.6406 18-Hole - SupOther MENARDS 31748 09/22/2025 20251010 43.42 Invoice: 31748 43.42 E FAC24107.MISCELLAN . . 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other MENARDS 31861 09/24/2025 20251010 430.36 Invoice: 31861 430.36 5200.ENT.GC.P&R.5210.00000.0000.0000.6406 Golf Dome - SupOther MENARDS 31951 09/25/2025 20251010 132.63 Page 47 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 Invoice: 31951 132.63 1000.GEN.PW.PWK.1400.14001.0000.0000.6406 Gen Mntce - SupOther CHECK 511731 TOTAL: 1,223.51 511732 10/10/2025 PRTD 100883 MESSERLI & KRAMER 489812 09/25/2025 20251010 14,125.00 Invoice: 489812 Legislative lobbying quarterly payment 14,125.00 1000.GEN.GG.ADM.1010.10100.0000.0000.6131 Admin Gen - PrfSvLegal CHECK 511732 TOTAL: 14,125.00 511733 10/10/2025 PRTD 160530 METRO ELEVATOR INC INV-27909-D0D5 09/12/2025 20251010 185.40 Invoice: INV-27909-D0D5 Elevator Quarterly Service 185.40 5400.ENT.CA.P&R.5400.54001.0000.0000.6103 Operations - Prof Svrs CHECK 511733 TOTAL: 185.40 511734 10/10/2025 PRTD 100886 METROPOLITAN COUNCIL 0001194013 10/01/2025 20251010 550,052.02 Invoice: 0001194013 Waste Water Services Def Rev 550,052.02 5900.ENT.UT.PWK.5910.59104.0000.0000.6302 Sew Treat - Sew Serv CHECK 511734 TOTAL: 550,052.02 511735 10/10/2025 PRTD 160965 MID-AMERICAN SIGNAL INC 25-865 09/24/2025 20251010 1,338.00 Invoice: 25-865 1,338.00 1000.GEN.PW.ENG.1540.15403.0000.0000.6180 Trfc Signl - Rep&Maint CHECK 511735 TOTAL: 1,338.00 511736 10/10/2025 PRTD 127062 MINNEHAHA BUILDING MAINTENANCE IN 180297229 08/31/2025 20251010 6.41 Invoice: 180297229 6.41 5800.ENT.LQ.P&R.5800.58000.0000.0000.6103 50th AdGe - Prof Svrs MINNEHAHA BUILDING MAINTENANCE IN 180297231 08/31/2025 20251010 18.17 Invoice: 180297231 18.17 5800.ENT.LQ.P&R.5820.58200.0000.0000.6103 Grnd AdGe - Prof Svrs CHECK 511736 TOTAL: 24.58 511737 10/10/2025 PRTD 101684 MINNESOTA CHIEFS OF POLICE ASSOCI 21917 10/01/2025 20251010 280.00 Invoice: 21917 Chief Milburn MCPA Fall Conference Registration 280.00 1000.GEN.PS.POL.1300.13000.0000.0000.6104 Pol Ad Gen - Conf&Schls CHECK 511737 TOTAL: 280.00 Page 48 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511738 10/10/2025 PRTD 161560 STIEHM, MATTHEW J 09-25-2025 09/25/2025 20251010 250.00 Invoice: 09-25-2025 Brandon Kuske Wellness Summit Registration 250.00 1000.GEN.PS.POL.1300.13000.0000.0000.6104 Pol Ad Gen - Conf&Schls CHECK 511738 TOTAL: 250.00 511739 10/10/2025 PRTD 128914 BJKK DEVELOPMENT 38422 09/20/2025 20251010 144.97 Invoice: 38422 Meet Lindsay 144.97 1000.GEN.PS.FIR.1210.00000.0000.0000.6575 Build Insp - Printing BJKK DEVELOPMENT 38451 09/25/2025 20251010 89.00 Invoice: 38451 RACK CARDS, EDINBOROUGH PARK 89.00 5400.ENT.CA.P&R.5400.54000.0000.0000.6575 Admin - Printing BJKK DEVELOPMENT 38465 09/25/2025 20251010 14.50 Invoice: 38465 Employee Milestone Anniversary 11x17 Posters 14.50 6000.ISF.GG.HRM.6000.60005.0000.0000.6406 . Saf & Well - SupOther BJKK DEVELOPMENT 38466 09/25/2025 20251010 50.17 Invoice: 38466 Meet Lindsay 50.17 1000.GEN.PS.FIR.1210.00000.0000.0000.6575 Build Insp - Printing BJKK DEVELOPMENT 38407 09/17/2025 20251010 42.50 Invoice: 38407 Police Open House "Get Involved" Rack Cards 42.50 1000.GEN.PS.POL.1300.13000.0000.0000.6513 Pol Ad Gen - SupOffice CHECK 511739 TOTAL: 341.14 511740 10/10/2025 PRTD 140955 MODIST BREWING LLC E-62216 09/30/2025 20251010 581.40 Invoice: E-62216 581.40 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev MODIST BREWING LLC E-62221 09/30/2025 20251010 193.80 Invoice: E-62221 193.80 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev MODIST BREWING LLC E-62215 09/30/2025 20251010 642.80 Invoice: E-62215 642.80 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511740 TOTAL: 1,418.00 511741 10/10/2025 PRTD 160073 MOR GOLF AND UTILITY, INC 57232 09/24/2025 20251010 60.98 Invoice: 57232 60.98 5200.ENT.GC.P&R.5200.52005.0000.0000.6530 Clubhouse - ReprParts Page 49 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511741 TOTAL: 60.98 511742 10/10/2025 PRTD 100912 MOTOROLA INC 8282208916 09/24/2025 20251010 1,640.84 Invoice: 8282208916 Replacement radio antennas 1,640.84 1000.GEN.PS.POL.1300.13000.0000.0000.6180 Pol Ad Gen - Rep&Maint CHECK 511742 TOTAL: 1,640.84 511743 10/10/2025 PRTD 100076 NEW FRANCE WINE CO 253424 09/24/2025 20251010 1,457.00 Invoice: 253424 25.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,432.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 253421 09/24/2025 20251010 248.50 Invoice: 253421 2.50 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 246.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 253423 09/24/2025 20251010 230.50 Invoice: 253423 2.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 228.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 253428 09/24/2025 20251010 1,345.00 Invoice: 253428 25.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,320.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 253430 09/24/2025 20251010 903.00 Invoice: 253430 15.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 888.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 253420 09/24/2025 20251010 802.00 Invoice: 253420 10.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 792.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511743 TOTAL: 4,986.00 511744 10/10/2025 PRTD 115622 NORMANDALE CENTER FOR 2025 Funding 12/19/2024 20251010 7,500.00 Invoice: 2025 Funding HSTF 2025 7,500.00 1000.GEN.GG.ADM.1010.10102.0000.0000.6103 Con Soc Sv - Prof Svrs CHECK 511744 TOTAL: 7,500.00 Page 50 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511745 10/10/2025 PRTD 100936 OLSEN CHAIN & CABLE CO INC 734162 09/22/2025 20251010 263.37 Invoice: 734162 263.37 1000.GEN.PW.PWK.1400.14001.0000.0000.6406 Gen Mntce - SupOther OLSEN CHAIN & CABLE CO INC 734172 09/22/2025 20251010 279.32 Invoice: 734172 279.32 1000.GEN.PW.PWK.1400.14001.0000.0000.6556 Gen Mntce - Tool&Acces CHECK 511745 TOTAL: 542.69 511746 10/10/2025 PRTD 999995 GRUNNET, STACY ED207969-REFUND 10/02/2025 20251010 20,218.02 Invoice: ED207969-REFUND ED207969 6620 DAKOTA TRL TREE ESCROW REFUND FINAL 20,218.02 1000.000.00.000.0000.00000.0000.0000.2063 . GF Bal Sh - TreeEscrow GRUNNET, STACY ED211460-REFUND 10/02/2025 20251010 9,275.73 Invoice: ED211460-REFUND ED211460 6620 DAKOTA TRL TREE ESCROW REFUND 9,275.73 1000.000.00.000.0000.00000.0000.0000.2063 . GF Bal Sh - TreeEscrow CHECK 511746 TOTAL: 29,493.75 511748 10/10/2025 PRTD 999994 Aaron Bible 25CAPF-Bible 09/19/2025 20251010 1,000.00 Invoice: 25CAPF-Bible CAF ebike 1,000.00 2500.SPC.PW.ENG.2500.25004.0000.0000.6103 . Professional Services CHECK 511748 TOTAL: 1,000.00 511749 10/10/2025 PRTD 999994 Betsy Navarro Johnson Betsy-Reimbursement 09/30/2025 20251010 157.25 Invoice: Betsy-Reimbursement 4247 Crocker Ave Reimbursement 157.25 E ENG21009.CONSTRUCTN.CNTRCT PMT. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast CHECK 511749 TOTAL: 157.25 511750 10/10/2025 PRTD 999994 Christine Mack 25WELL-Mack 09/22/2025 20251010 575.00 Invoice: 25WELL-Mack 575.00 1000.GEN.PW.ENG.1530.00000.0000.0000.6406 Eng Serv - SupOther CHECK 511750 TOTAL: 575.00 511751 10/10/2025 PRTD 999994 Goldammer, Faye 25CAPF-Goldammer 09/25/2025 20251010 1,200.00 Invoice: 25CAPF-Goldammer CAF E-Bike Reimbursement Application 1,200.00 2500.SPC.PW.ENG.2500.25004.0000.0000.6103 . Professional Services Page 51 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 36 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 511751 TOTAL: 1,200.00 511752 10/10/2025 PRTD 999994 Mary Hartupee 25CAPF-Hartupee 10/01/2025 20251010 1,000.00 Invoice: 25CAPF-Hartupee CAF E-Bike Reimbursement 1,000.00 2500.SPC.PW.ENG.2500.25004.0000.0000.6103 . Professional Services CHECK 511752 TOTAL: 1,000.00 511753 10/10/2025 PRTD 999994 Matthew R. Atkins 25CAPF-Atkins 09/19/2025 20251010 2,555.30 Invoice: 25CAPF-Atkins CAF solar 2,555.30 2500.SPC.PW.ENG.2500.25004.0000.0000.6103 . Professional Services CHECK 511753 TOTAL: 2,555.30 511754 10/10/2025 PRTD 999996 Sylva Zoraqi 96107938-REFUND 09/30/2025 20251010 441.55 Invoice: 96107938-REFUND Co Rec Volleyball League Cancelled 441.55 1000.000.00.000.0000.00000.0000.0000.2015 GF Bal Sh - Refund Pay CHECK 511754 TOTAL: 441.55 511755 10/10/2025 PRTD 100944 PAUSTIS WINE COMPANY 276090 09/24/2025 20251010 1,955.00 Invoice: 276090 30.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,925.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 276083 09/23/2025 20251010 1,933.50 Invoice: 276083 22.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,911.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511755 TOTAL: 3,888.50 511756 10/10/2025 PRTD 102423 PLAISTED COMPANIES INC 88584 09/20/2025 20251010 1,678.97 Invoice: 88584 1,200.00 5200.ENT.GC.P&R.5200.52003.0000.0000.6517 . Dr Range - Rock, Gravel & Sand 478.97 5200.ENT.GC.P&R.5200.52001.0000.0000.6517 18-Hole - RckGrvlSnd PLAISTED COMPANIES INC 88595 09/20/2025 20251010 948.96 Invoice: 88595 948.96 5700.ENT.CA.P&R.5700.57000.0000.0000.6540 General - SdFertWeed CHECK 511756 TOTAL: 2,627.93 511757 10/10/2025 PRTD 143358 PREMIER LAKE HARVESTING 5609 09/04/2025 20251010 34,300.00 Invoice: 5609 Mill Pond Aquatic Vegetation Mgmt 34,300.00 Page 52 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 E ENG24504.MISCELLAN . . 5900.ENT.UT.ENG.5920.59209.0000.0000.6103 Stm Milpnd - Prof Svrs CHECK 511757 TOTAL: 34,300.00 511758 10/10/2025 PRTD 129706 PREMIUM WATERS INC 311070785 09/30/2025 20251010 10.00 Invoice: 311070785 Water 10.00 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther PREMIUM WATERS INC 311071384 09/30/2025 20251010 15.00 Invoice: 311071384 Water 15.00 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther CHECK 511758 TOTAL: 25.00 511759 10/10/2025 PRTD 105690 PRO-TEC DESIGN INC 120341 08/29/2025 20251010 1,119.20 Invoice: 120341 Feenics hosting fees 1,119.20 E FIR21008.CONSTRUCTN. . 4000.CAP.PS.FIR.4050.00000.0000.0000.6713 Fire CP - CapBldStrc PRO-TEC DESIGN INC 120585 09/25/2025 20251010 5,000.00 Invoice: 120585 Security System for Fire Station 5,000.00 E FIR21008.CONSTRUCTN. . 4000.CAP.PS.FIR.4050.00000.0000.0000.6713 Fire CP - CapBldStrc CHECK 511759 TOTAL: 6,119.20 511760 10/10/2025 PRTD 106322 SCHENCK, DAVID 162603 09/19/2025 20251010 302.06 Invoice: 162603 Bodywash, Handsoap, Trash bags 302.06 5400.ENT.CA.P&R.5400.54001.0000.0000.6511 Operations - SupCustod SCHENCK, DAVID 162615 09/25/2025 20251010 1,193.50 Invoice: 162615 1,193.50 5500.ENT.BA.P&R.5500.55001.0000.0000.6511 Bldg/Grnds - SupCustod CHECK 511760 TOTAL: 1,495.56 511761 10/10/2025 PRTD 143618 PRYES BREWING COMPANY LLC W-106946 09/24/2025 20251010 268.25 Invoice: W-106946 268.25 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer PRYES BREWING COMPANY LLC W 106949 09/24/2025 20251010 590.00 Invoice: W 106949 590.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer PRYES BREWING COMPANY LLC W-107028 09/25/2025 20251010 643.50 Page 53 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 38 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: W-107028 643.50 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511761 TOTAL: 1,501.75 511762 10/10/2025 PRTD 112097 PUMP & METER SERVICE 125-542-1 09/04/2025 20251010 116,540.75 Invoice: 125-542-1 B100 Biodiesel Fuel Tank Container Pay#1 116,540.75 E PWK25104.CONSTRUCTN. . 2500.SPC.PW.ENG.2500.00000.0000.0000.6710 CAS - Cap Other CHECK 511762 TOTAL: 116,540.75 511763 10/10/2025 PRTD 131685 QUADIENT LEASING US, INC. Q2019128 09/14/2025 20251010 1,098.60 Invoice: Q2019128 Postage Machine: 10.16.25-01.15.26 1,098.60 1000.GEN.GG.ADM.1010.10100.0000.0000.6235 Admin Gen - Postage CHECK 511763 TOTAL: 1,098.60 511764 10/10/2025 PRTD 100977 RICHFIELD PLUMBING COMPANY 92486 09/25/2025 20251010 1,910.71 Invoice: 92486 1,910.71 1000.GEN.PK.P&R.1700.17006.0000.0000.6180 Bldg Maint - Rep&Maint CHECK 511764 TOTAL: 1,910.71 511765 10/10/2025 PRTD 104689 SERIGRAPHICS SIGN SYSTEMS INC 65886 09/19/2025 20251010 282.00 Invoice: 65886 City Hall Office Signs - 50% Deposit 282.00 6300.ISF.PW.ENG.6300.63000.0000.0000.6406 City Hall - SupOther CHECK 511765 TOTAL: 282.00 511766 10/10/2025 PRTD 103409 KELBRO COMPANY 103-01054 09/25/2025 20251010 138.54 Invoice: 103-01054 138.54 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc KELBRO COMPANY 75-01414 09/25/2025 20251010 194.62 Invoice: 75-01414 4.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 190.62 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc KELBRO COMPANY 75-01430 09/29/2025 20251010 44.20 Invoice: 75-01430 4.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 40.20 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc KELBRO COMPANY 103-01058 09/25/2025 20251010 129.64 Invoice: 103-01058 Page 54 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 129.64 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511766 TOTAL: 507.00 511767 10/10/2025 PRTD 120784 WALSH GRAPHICS INC 20840 09/11/2025 20251010 3,150.00 Invoice: 20840 e-bike alumigraphics 3,150.00 2300.SPC.PW.ENG.2300.23000.0000.0000.6406 PACS Gen - SupOther WALSH GRAPHICS INC 20865 09/23/2025 20251010 185.00 Invoice: 20865 BWS Dasher for Braemar West 185.00 5500.ENT.BA.P&R.5500.55000.0000.0000.6103 Admin - Prof Svrs CHECK 511767 TOTAL: 3,335.00 511768 10/10/2025 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 158761887-001 09/23/2025 20251010 1,424.83 Invoice: 158761887-001 1,424.83 5700.ENT.CA.P&R.5700.57000.0000.0000.6406 General - SupOther CHECK 511768 TOTAL: 1,424.83 511769 10/10/2025 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2672543 09/24/2025 20251010 414.80 Invoice: 2672543 .80 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 414.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2672544 09/24/2025 20251010 109.58 Invoice: 2672544 1.60 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 107.98 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2672545 09/24/2025 20251010 3,494.02 Invoice: 2672545 20.93 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 3,473.09 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2672546 09/24/2025 20251010 769.24 Invoice: 2672546 6.40 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 762.84 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2672548 09/24/2025 20251010 812.40 Invoice: 2672548 4.40 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 808.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2672547 09/24/2025 20251010 9,466.14 Invoice: 2672547 45.19 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 9,420.95 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq Page 55 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 SOUTHERN GLAZERS WINE & SPIRITS L 2673972 09/26/2025 20251010 300.80 Invoice: 2673972 .80 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 300.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2673971 09/26/2025 20251010 1,239.20 Invoice: 2673971 7.20 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,232.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2673228 09/25/2025 20251010 651.20 Invoice: 2673228 3.20 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 648.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2673967 09/26/2025 20251010 828.80 Invoice: 2673967 4.80 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 824.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2673968 09/24/2025 20251010 300.80 Invoice: 2673968 .80 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 300.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2673969 09/26/2025 20251010 1,240.00 Invoice: 2673969 8.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,232.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2673970 09/26/2025 20251010 300.80 Invoice: 2673970 .80 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 300.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2672551 09/24/2025 20251010 184.80 Invoice: 2672551 .80 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 184.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2672552 09/24/2025 20251010 942.32 Invoice: 2672552 4.80 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 937.52 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2672550 09/24/2025 20251010 6,437.25 Invoice: 2672550 34.47 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 6,402.78 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2672549 09/24/2025 20251010 160.44 Page 56 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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: 2672549 .27 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 160.17 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511769 TOTAL: 27,652.59 511770 10/10/2025 PRTD 133068 STEEL TOE BREWING LLC 62542-A 09/24/2025 20251010 254.00 Invoice: 62542-A 254.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 62543-A 09/24/2025 20251010 294.00 Invoice: 62543-A 294.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511770 TOTAL: 548.00 511771 10/10/2025 PRTD 101017 SUBURBAN CHEVROLET 490699P 09/25/2025 20251010 497.01 Invoice: 490699P 497.01 6100.ISF.PW.PWK.6100.61006.0000.0000.6530 Fire Equip - ReprParts CHECK 511771 TOTAL: 497.01 511772 10/10/2025 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10208792 09/19/2025 20251010 781.32 Invoice: 10208792 781.32 6100.ISF.PW.PWK.6100.61003.0000.0000.6583 Eng Equip - Tire&Tube SUBURBAN TIRE WHOLESALE INC 10208803 09/19/2025 20251010 633.04 Invoice: 10208803 633.04 6100.ISF.PW.PWK.6100.61006.0000.0000.6583 Fire Equip - Tire&Tube SUBURBAN TIRE WHOLESALE INC 10208905 09/25/2025 20251010 1,656.00 Invoice: 10208905 1,656.00 6100.ISF.PW.PWK.6100.61005.0000.0000.6583 Police Eq - Tire&Tube CHECK 511772 TOTAL: 3,070.36 511773 10/10/2025 PRTD 142316 T-MOBILE USA INC 9619614610 09/26/2025 20251010 115.00 Invoice: 9619614610 GPS Locate 115.00 1000.GEN.PS.POL.1330.00000.0000.0000.6160 . Investigat - Sftwr&Data CHECK 511773 TOTAL: 115.00 511774 10/10/2025 PRTD 104932 TAYLOR MADE 38576814 08/26/2025 20251010 187.49 Invoice: 38576814 8.99 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 178.50 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory Page 57 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 TAYLOR MADE 38576755 08/26/2025 20251010 187.49 Invoice: 38576755 8.99 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 178.50 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory TAYLOR MADE 38576716 08/26/2025 20251010 187.49 Invoice: 38576716 8.99 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 178.50 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory TAYLOR MADE 38576650 08/26/2025 20251010 187.49 Invoice: 38576650 8.99 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 178.50 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory TAYLOR MADE 38576577 08/26/2025 20251010 194.49 Invoice: 38576577 185.50 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory 8.99 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS TAYLOR MADE 38576344 08/26/2025 20251010 187.49 Invoice: 38576344 8.99 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 178.50 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory TAYLOR MADE 38631874 09/22/2025 20251010 89.75 Invoice: 38631874 3.75 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 86.00 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory CHECK 511774 TOTAL: 1,221.69 511775 10/10/2025 PRTD 160414 TEGRA GROUP INC 465.725 09/09/2025 20251010 3,575.00 Invoice: 465.725 Owners Rep Services-Aquatic Center 3,575.00 E P&R25119.MISCELLAN . . 4000.CAP.PW.ENG.4080.40801.0000.0000.6713 Faclt CP - CapBldStrc TEGRA GROUP INC 424.925 09/09/2025 20251010 15,450.00 Invoice: 424.925 Community Health & Safety Center 15,450.00 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs CHECK 511775 TOTAL: 19,025.00 511776 10/10/2025 PRTD 134673 TOTAL MECHANICAL SYSTEMS INC S16044 09/22/2025 20251010 2,596.35 Invoice: S16044 East munters DHU not working 2,596.35 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint Page 58 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 TOTAL MECHANICAL SYSTEMS INC S16045 09/22/2025 20251010 1,231.50 Invoice: S16045 ammonia leak 1,231.50 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S16046 09/22/2025 20251010 1,092.00 Invoice: S16046 Make-Up Valve Leaking 1,092.00 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S16047 09/22/2025 20251010 548.25 Invoice: S16047 C3 Coil 548.25 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S16048 09/22/2025 20251010 548.00 Invoice: S16048 Reconnect infrared tubing that has come apart 548.00 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S16049 09/22/2025 20251010 1,029.55 Invoice: S16049 (2) 55-gal Ethylene glycol 1,029.55 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint TOTAL MECHANICAL SYSTEMS INC S16050 09/22/2025 20251010 1,323.10 Invoice: S16050 ice temp troubleshoot 1,323.10 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint CHECK 511776 TOTAL: 8,368.75 511777 10/10/2025 PRTD 136342 TRAVISMATHEW LLC 93054961 09/19/2025 20251010 47.25 Invoice: 93054961 45.00 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory 2.25 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS TRAVISMATHEW LLC 93058340 09/22/2025 20251010 56.70 Invoice: 93058340 54.00 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory 2.70 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS TRAVISMATHEW LLC 93063515 09/24/2025 20251010 39.60 Invoice: 93063515 36.00 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory 3.60 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS TRAVISMATHEW LLC 93065856 09/25/2025 20251010 47.25 Invoice: 93065856 45.00 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory 2.25 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS CHECK 511777 TOTAL: 190.80 Page 59 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511778 10/10/2025 PRTD 101360 TWIN CITY HARDWARE COMPANY INC PSI2355356 09/19/2025 20251010 229.08 Invoice: PSI2355356 WELLNESS ROOM 229.08 E FAC24107.MISCELLAN . . 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other CHECK 511778 TOTAL: 229.08 511779 10/10/2025 PRTD 142790 UNDERGROUND UTILITY SPECIALTIES I 654 09/22/2025 20251010 9,870.00 Invoice: 654 9,870.00 5900.ENT.UT.PWK.5920.59202.0000.0000.6180 Stm Gen - Rep&Maint CHECK 511779 TOTAL: 9,870.00 511780 10/10/2025 PRTD 160648 UNIFIRST CORPORATION 1410172580 09/22/2025 20251010 60.88 Invoice: 1410172580 60.88 6300.ISF.PW.ENG.6300.63001.0000.0000.6201 . PW Fac - Laundry UNIFIRST CORPORATION 1410172575 09/22/2025 20251010 16.48 Invoice: 1410172575 16.48 1000.GEN.PK.P&R.1700.17006.0000.0000.6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410172573 09/22/2025 20251010 28.68 Invoice: 1410172573 28.68 5900.ENT.UT.PWK.5900.59001.0000.0000.6201 Wat GB - Laundry UNIFIRST CORPORATION 1410172598 09/22/2025 20251010 46.54 Invoice: 1410172598 46.54 6100.ISF.PW.PWK.6100.61004.0000.0000.6201 PW Equip - Laundry UNIFIRST CORPORATION 1410172590 09/22/2025 20251010 40.25 Invoice: 1410172590 40.25 1000.GEN.PW.PWK.1400.14001.0000.0000.6201 Gen Mntce - Laundry CHECK 511780 TOTAL: 192.83 511781 10/10/2025 PRTD 101058 VAN PAPER COMPANY 120688 09/24/2025 20251010 345.89 Invoice: 120688 345.89 1000.GEN.PK.P&R.1700.17005.0000.0000.6406 Litter Rem - SupOther VAN PAPER COMPANY 120359 09/24/2025 20251010 38.05 Invoice: 120359 38.05 5200.ENT.GC.P&R.5200.52005.0000.0000.6511 Clubhouse - SupCustod VAN PAPER COMPANY 120913 09/25/2025 20251010 116.16 Invoice: 120913 116.16 5800.ENT.LQ.P&R.5810.58100.0000.0000.6406 Sthdl AdGe - SupOther Page 60 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 VAN PAPER COMPANY 120914 09/25/2025 20251010 636.49 Invoice: 120914 636.49 5800.ENT.LQ.P&R.5810.58100.0000.0000.6406 Sthdl AdGe - SupOther CHECK 511781 TOTAL: 1,136.59 511782 10/10/2025 PRTD 144209 VENN BREWING COMPANY LLC 10250 09/24/2025 20251010 185.00 Invoice: 10250 185.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 10249 09/24/2025 20251010 90.00 Invoice: 10249 90.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 10252 09/24/2025 20251010 130.00 Invoice: 10252 130.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 10251 09/24/2025 20251010 157.00 Invoice: 10251 157.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 10248 09/24/2025 20251010 325.00 Invoice: 10248 325.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511782 TOTAL: 887.00 511783 10/10/2025 PRTD 101063 VERSATILE VEHICLES 149986 09/19/2025 20251010 3,786.45 Invoice: 149986 CLP lithium battery/accessories 3,786.45 5700.ENT.CA.P&R.5700.57000.0000.0000.6180 General - Rep&Maint CHECK 511783 TOTAL: 3,786.45 511784 10/10/2025 PRTD 101064 VESSCO INC 098866 09/25/2025 20251010 724.71 Invoice: 098866 724.71 5900.ENT.UT.PWK.5900.59002.0000.0000.6406 Wat Wells - SupOther CHECK 511784 TOTAL: 724.71 511785 10/10/2025 PRTD 151441 VESTIS 2500766510 08/26/2025 20251010 99.81 Invoice: 2500766510 99.81 5800.ENT.LQ.P&R.5810.58100.0000.0000.6406 Sthdl AdGe - SupOther VESTIS 2500770732 09/01/2025 20251010 324.27 Invoice: 2500770732 324.27 5800.ENT.LQ.P&R.5800.58000.0000.0000.6103 50th AdGe - Prof Svrs Page 61 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 VESTIS 2500772271 09/02/2025 20251010 291.17 Invoice: 2500772271 291.17 5800.ENT.LQ.P&R.5820.58200.0000.0000.6103 Grnd AdGe - Prof Svrs VESTIS 2500772295 09/02/2025 20251010 167.40 Invoice: 2500772295 167.40 5800.ENT.LQ.P&R.5810.58100.0000.0000.6103 Sthdl AdGe - Prof Svrs VESTIS 2500778160 09/09/2025 20251010 99.81 Invoice: 2500778160 99.81 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther VESTIS 2500784044 09/16/2025 20251010 318.69 Invoice: 2500784044 318.69 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther VESTIS 2500784069 09/16/2025 20251010 174.95 Invoice: 2500784069 174.95 5800.ENT.LQ.P&R.5810.58100.0000.0000.6406 Sthdl AdGe - SupOther VESTIS 2500790752 09/23/2025 20251010 63.50 Invoice: 2500790752 Rug Service 63.50 5400.ENT.CA.P&R.5400.54001.0000.0000.6103 Operations - Prof Svrs VESTIS 2500789784 09/23/2025 20251010 127.33 Invoice: 2500789784 127.33 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther CHECK 511785 TOTAL: 1,666.93 511786 10/10/2025 PRTD 119454 VINOCOPIA INC 0381645-IN 09/26/2025 20251010 274.50 Invoice: 0381645-IN 2.50 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 272.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc VINOCOPIA INC 0381644-IN 09/26/2025 20251010 581.75 Invoice: 0381644-IN 5.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 576.75 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq VINOCOPIA INC 0381643-IN 09/26/2025 20251010 1,087.00 Invoice: 0381643-IN 15.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,072.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381646-IN 09/26/2025 20251010 1,559.75 Invoice: 0381646-IN 23.75 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,536.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381652-IN 09/26/2025 20251010 389.00 Page 62 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 Invoice: 0381652-IN 5.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 384.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381653-IN 09/26/2025 20251010 123.78 Invoice: 0381653-IN 3.75 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 120.03 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381651-IN 09/26/2025 20251010 824.75 Invoice: 0381651-IN 8.75 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 816.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381654-IN 09/26/2025 20251010 666.25 Invoice: 0381654-IN 8.75 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 657.50 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381648-IN 09/26/2025 20251010 1,483.50 Invoice: 0381648-IN 12.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 1,471.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq VINOCOPIA INC 0381647-IN 09/26/2025 20251010 959.54 Invoice: 0381647-IN 7.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 952.04 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381649-IN 09/26/2025 20251010 486.25 Invoice: 0381649-IN 6.25 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 480.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381650-IN 09/26/2025 20251010 1,010.00 Invoice: 0381650-IN 10.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,000.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0380043-CM 09/30/2025 20251010 -152.17 Invoice: 0380043-CM RMA -152.17 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq VINOCOPIA INC 0379965-CM 09/26/2025 20251010 -359.83 Invoice: 0379965-CM RMA -.01 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq -359.82 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq VINOCOPIA INC 0381808-CM 09/30/2025 20251010 -7.50 Invoice: 0381808-CM RMA -7.50 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq Page 63 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 511786 TOTAL: 8,926.57 511787 10/10/2025 PRTD 123616 WATER CONSERVATION SERVICES INC 150254 09/25/2025 20251010 1,055.15 Invoice: 150254 1,055.15 5900.ENT.UT.PWK.5900.59003.0000.0000.6103 Wat Distr - Prof Svrs CHECK 511787 TOTAL: 1,055.15 511788 10/10/2025 PRTD 130574 WATSON COMPANY 152702 09/19/2025 20251010 458.44 Invoice: 152702 458.44 5500.ENT.BA.P&R.5500.55002.0000.0000.5510 Concession - CGS CHECK 511788 TOTAL: 458.44 511789 10/10/2025 PRTD 101079 WHEELER LUMBER 1340-039938 09/08/2025 20251010 1,818.60 Invoice: 1340-039938 1,818.60 1000.GEN.PW.PWK.1400.14007.0000.0000.6531 Trfc Safty - Sgns&Psts CHECK 511789 TOTAL: 1,818.60 511790 10/10/2025 PRTD 101033 WINE COMPANY 312321 09/24/2025 20251010 3,915.33 Invoice: 312321 52.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 3,863.33 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE COMPANY 312327 09/24/2025 20251010 114.00 Invoice: 312327 2.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 112.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc WINE COMPANY 312329 09/24/2025 20251010 182.00 Invoice: 312329 2.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 180.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq WINE COMPANY 312328 09/24/2025 20251010 3,175.33 Invoice: 312328 54.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 3,121.33 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE COMPANY 312332 09/24/2025 20251010 114.00 Invoice: 312332 2.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 112.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc WINE COMPANY 312330 09/24/2025 20251010 3,964.00 Invoice: 312330 64.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine Page 64 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 3,900.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE COMPANY 312331 09/24/2025 20251010 690.00 Invoice: 312331 4.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 686.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511790 TOTAL: 12,154.66 511791 10/10/2025 PRTD 144412 WINEBOW MN00172826 09/30/2025 20251010 255.00 Invoice: MN00172826 255.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq WINEBOW MN00172825 09/30/2025 20251010 639.00 Invoice: MN00172825 639.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINEBOW MN00172851 09/30/2025 20251010 252.00 Invoice: MN00172851 252.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq WINEBOW MN00172852 09/30/2025 20251010 2,124.00 Invoice: MN00172852 2,124.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINEBOW MN00172854 09/30/2025 20251010 945.00 Invoice: MN00172854 945.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINEBOW MN00172853 09/30/2025 20251010 168.00 Invoice: MN00172853 168.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511791 TOTAL: 4,383.00 511792 10/10/2025 PRTD 161561 WINGNUT WELDING AND REPAIR 2718 09/22/2025 20251010 4,875.00 Invoice: 2718 4,875.00 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs CHECK 511792 TOTAL: 4,875.00 511793 10/10/2025 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 280322 01 09/22/2025 20251010 57.16 Invoice: 280322 01 57.16 5700.ENT.CA.P&R.5700.57001.0000.0000.6180 CLP Park - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 280372 01 09/23/2025 20251010 327.16 Invoice: 280372 01 Page 65 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 327.16 1000.GEN.PW.ENG.1540.15400.0000.0000.6406 . Elec Gen - SupOther WINSUPPLY EDEN PRAIRIE MN CO 280496 01 09/25/2025 20251010 29.60 Invoice: 280496 01 29.60 1000.GEN.PS.FIR.1200.12000.0000.0000.6180 Fire Gen - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 280484 01 09/25/2025 20251010 53.63 Invoice: 280484 01 53.63 5700.ENT.CA.P&R.5700.57001.0000.0000.6180 CLP Park - Rep&Maint CHECK 511793 TOTAL: 467.55 511794 10/10/2025 PRTD 142162 WOODEN HILL BREWING COMPANY LLC E-1587 09/24/2025 20251010 317.40 Invoice: E-1587 317.40 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1599 09/30/2025 20251010 102.00 Invoice: E-1599 102.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511794 TOTAL: 419.40 511795 10/10/2025 PRTD 127774 WORLDWIDE CELLARS INC INV-011130 09/24/2025 20251010 265.04 Invoice: INV-011130 5.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 260.04 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511795 TOTAL: 265.04 511796 10/10/2025 PRTD 105740 WSB & ASSOCIATES R-031113-000 - 2 09/24/2025 20251010 1,349.50 Invoice: R-031113-000 - 2 Kojetin Park Improvements 1,349.50 1000.GEN.PK.P&R.1600.00000.0000.0000.6103 Park Admin - Prof Svrs WSB & ASSOCIATES R-027819-000 - 8 09/24/2025 20251010 1,748.00 Invoice: R-027819-000 - 8 Rosland Park Improvements 1,748.00 1000.GEN.PK.P&R.1600.00000.0000.0000.6103 Park Admin - Prof Svrs CHECK 511796 TOTAL: 3,097.50 511797 10/10/2025 PRTD 100932 XCEL ENERGY 945071822 09/18/2025 22500015 20251010 50,116.00 Invoice: 945071822 York Ave. Streetlight Replacement - So. of Hazelto 42,616.00 E ENG23110.CONST.SANI.CNTRCT PMT. 5900.ENT.00.PWK.5910.00000.0000.0000.1605 Sew BS - PurchCIP 7,500.00 E ENG23110.CONST.SANI.CNTRCT PMT. 5900.ENT.00.PWK.5910.00000.0000.0000.1605 Sew BS - PurchCIP Page 66 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 51 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 511797 TOTAL: 50,116.00 511798 10/10/2025 PRTD 101091 ZIEGLER INC IN002073435 09/20/2025 20251010 47.55 Invoice: IN002073435 47.55 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ZIEGLER INC SI000700193 09/24/2025 22500065 20251010 29,310.86 Invoice: SI000700193 City Hall generator control panel replacement 29,310.86 6300.ISF.PW.ENG.6300.63000.0000.0000.6710 . City Hall - Cap Other CHECK 511798 TOTAL: 29,358.41 511799 10/10/2025 PRTD 160252 HANCE UTILITY SERVICE, INC. 40633A 09/03/2025 20251010 5,790.68 Invoice: 40633A 2024 & 2025 Electrical Locatin 5,790.68 1000.GEN.PW.ENG.1540.15404.0000.0000.6102 . Elec Locat - Contr Svrs CHECK 511799 TOTAL: 5,790.68 NUMBER OF CHECKS 169 *** CASH ACCOUNT TOTAL *** 1,593,315.40 COUNT AMOUNT TOTAL PRINTED CHECKS 169 1,593,315.40 *** GRAND TOTAL *** 1,593,315.40 Page 67 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 52 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 10 277APP 5800-2010 Liquor BS - Accts Pay 205,989.23 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 1,593,315.40 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 161,443.46 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 238,785.75 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 48,368.45 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 609.88 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 2,008.14 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 12,931.20 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 17,127.25 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 815.87 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 6,283.91 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 59005930-2010 Rec BS - Accts Pay 65.97 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 13,782.63 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 26,946.34 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 35,089.74 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 479.04 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 11,213.79 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 602,859.72 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 2,499.00 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 855.00 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 4900-2010 LOST BS - Accts Pay 14,500.00 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 31,104.25 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 4600-2010 MSA BS - Accts Pay 22,534.08 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 2300-2010 PACS BalSh - Accts Pay 14,296.29 Page 68 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 53 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 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 430.36 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 122,296.05 10/10/2025 20251010 SG AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 1,593,315.40 1,593,315.40 APP 9999-2099 Control BS - PoolCashL 1,593,315.40 10/10/2025 20251010 SG APP 5800-1010 Liquor BS - Cash 205,989.23 10/10/2025 20251010 SG APP 4000-1010 Cap Prj BS - Cash 161,443.46 10/10/2025 20251010 SG APP 1000-1010 GF Bal Sh - Cash 238,785.75 10/10/2025 20251010 SG APP 59005920-1010 Stm BS - Cash 48,368.45 10/10/2025 20251010 SG APP 5100-1010 Art BalSh - Cash 609.88 10/10/2025 20251010 SG APP 5400-1010 EdinPrk BS - Cash 2,008.14 10/10/2025 20251010 SG APP 52005200-1010 Course BS - Cash 12,931.20 10/10/2025 20251010 SG APP 6100-1010 Equ Op BS - Cash 17,127.25 10/10/2025 20251010 SG APP 6200-1010 I.T. BalSh - Cash 815.87 10/10/2025 20251010 SG APP 5700-1010 Cent Lk BS - Cash 6,283.91 10/10/2025 20251010 SG APP 59005930-1010 Rec BS - Cash 65.97 10/10/2025 20251010 SG APP 7100-1010 PSTF BS - Cash 13,782.63 10/10/2025 20251010 SG APP 59005900-1010 Wat BS - Cash 26,946.34 10/10/2025 20251010 SG APP 6300-1010 FacMgmt BS - Cash 35,089.74 10/10/2025 20251010 SG APP 6000-1010 Rsk Mg BS - Cash 479.04 10/10/2025 20251010 SG APP 5500-1010 Arena BS - Cash 11,213.79 10/10/2025 20251010 SG APP 59005910-1010 Sew BS - Cash 602,859.72 10/10/2025 20251010 SG APP 5300-1010 Aqu Ctr BS - Cash 2,499.00 10/10/2025 20251010 SG APP 26026000-1010 HRA Admin - Cash 855.00 10/10/2025 20251010 SG Page 69 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram 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 APP 4900-1010 LOST BS - Cash 14,500.00 10/10/2025 20251010 SG APP 4400-1010 PIR CP BS - Cash 31,104.25 10/10/2025 20251010 SG APP 4600-1010 MSA BS - Cash 22,534.08 10/10/2025 20251010 SG APP 2300-1010 PACS BalSh - Cash 14,296.29 10/10/2025 20251010 SG APP 52005210-1010 Dome BS - Cash 430.36 10/10/2025 20251010 SG APP 2500-1010 CAS BalSh - Cash 122,296.05 10/10/2025 20251010 SG SYSTEM GENERATED ENTRIES TOTAL 1,593,315.40 1,593,315.40 JOURNAL 2025/10/277 TOTAL 3,186,630.80 3,186,630.80 Page 70 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 55 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 10 277 10/10/2025 1000-1010 GF Bal Sh - Cash 238,785.75 1000-2010 GF Bal Sh - Accts Pay 238,785.75 FUND TOTAL 238,785.75 238,785.75 2300 Pedestrian and Cyclist Safety 2025 10 277 10/10/2025 2300-1010 PACS BalSh - Cash 14,296.29 2300-2010 PACS BalSh - Accts Pay 14,296.29 FUND TOTAL 14,296.29 14,296.29 2500 Conservation & Sustainability 2025 10 277 10/10/2025 2500-1010 CAS BalSh - Cash 122,296.05 2500-2010 CAS BalSh - Accts Pay 122,296.05 TOTAL 122,296.05 122,296.05 FUND TOTAL 122,296.05 122,296.05 2600 26000 HRA /HRA Admini 2025 10 277 10/10/2025 26026000-1010 HRA Admin - Cash 855.00 26026000-2010 HRA Admin - Accts Pay 855.00 FUND TOTAL 855.00 855.00 4000 Capital Projects 2025 10 277 10/10/2025 4000-1010 Cap Prj BS - Cash 161,443.46 4000-2010 Cap Prj BS - Accts Pay 161,443.46 FUND TOTAL 161,443.46 161,443.46 4400 PIR Capital Projects 2025 10 277 10/10/2025 4400-1010 PIR CP BS - Cash 31,104.25 4400-2010 PIR CP BS - Accts Pay 31,104.25 FUND TOTAL 31,104.25 31,104.25 4600 MSA tracking 2025 10 277 10/10/2025 4600-1010 MSA BS - Cash 22,534.08 4600-2010 MSA BS - Accts Pay 22,534.08 FUND TOTAL 22,534.08 22,534.08 4900 Local Opt Sales Tax (LOST) 2025 10 277 10/10/2025 4900-1010 LOST BS - Cash 14,500.00 4900-2010 LOST BS - Accts Pay 14,500.00 Page 71 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 56 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 14,500.00 14,500.00 5100 Art Center 2025 10 277 10/10/2025 5100-1010 Art BalSh - Cash 609.88 5100-2010 Art BalSh - Accts Pay 609.88 TOTAL 609.88 609.88 FUND TOTAL 609.88 609.88 5200 5200 Golf /Braemar Go 2025 10 277 10/10/2025 52005200-1010 Course BS - Cash 12,931.20 52005200-2010 Course BS - Accts Pay 12,931.20 5200 TOTAL 12,931.20 12,931.20 5200 5210 Golf /Braemar Go 2025 10 277 10/10/2025 52005210-1010 Dome BS - Cash 430.36 52005210-2010 Dome BS - Accts Pay 430.36 FUND TOTAL 13,361.56 13,361.56 5300 Aquatic Center 2025 10 277 10/10/2025 5300-1010 Aqu Ctr BS - Cash 2,499.00 5300-2010 Aqu Ctr BS - Accts Pay 2,499.00 FUND TOTAL 2,499.00 2,499.00 5400 Edinborough Park 2025 10 277 10/10/2025 5400-1010 EdinPrk BS - Cash 2,008.14 5400-2010 EdinPrk BS - Accts Pay 2,008.14 FUND TOTAL 2,008.14 2,008.14 5500 Braemar Arena 2025 10 277 10/10/2025 5500-1010 Arena BS - Cash 11,213.79 5500-2010 Arena BS - Accts Pay 11,213.79 FUND TOTAL 11,213.79 11,213.79 5700 Centennial Lakes 2025 10 277 10/10/2025 5700-1010 Cent Lk BS - Cash 6,283.91 5700-2010 Cent Lk BS - Accts Pay 6,283.91 FUND TOTAL 6,283.91 6,283.91 5800 Liquor 2025 10 277 10/10/2025 Page 72 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 57 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5800-1010 Liquor BS - Cash 205,989.23 5800-2010 Liquor BS - Accts Pay 205,989.23 TOTAL 205,989.23 205,989.23 FUND TOTAL 205,989.23 205,989.23 5900 5900 Utl Fund /Water 2025 10 277 10/10/2025 59005900-1010 Wat BS - Cash 26,946.34 59005900-2010 Wat BS - Accts Pay 26,946.34 5900 TOTAL 26,946.34 26,946.34 5900 5910 Utl Fund /Sanitary S 2025 10 277 10/10/2025 59005910-1010 Sew BS - Cash 602,859.72 59005910-2010 Sew BS - Accts Pay 602,859.72 5910 TOTAL 602,859.72 602,859.72 5900 5920 Utl Fund /Storm Sewe 2025 10 277 10/10/2025 59005920-1010 Stm BS - Cash 48,368.45 59005920-2010 Stm BS - Accts Pay 48,368.45 5920 TOTAL 48,368.45 48,368.45 5900 5930 Utl Fund /Recycling 2025 10 277 10/10/2025 59005930-1010 Rec BS - Cash 65.97 59005930-2010 Rec BS - Accts Pay 65.97 FUND TOTAL 678,240.48 678,240.48 6000 Risk Management 2025 10 277 10/10/2025 6000-1010 Rsk Mg BS - Cash 479.04 6000-2010 Rsk Mg BS - Accts Pay 479.04 FUND TOTAL 479.04 479.04 6100 Equipment Operations 2025 10 277 10/10/2025 6100-1010 Equ Op BS - Cash 17,127.25 6100-2010 Equ Op BS - Accts Pay 17,127.25 FUND TOTAL 17,127.25 17,127.25 6200 Information Technology 2025 10 277 10/10/2025 6200-1010 I.T. BalSh - Cash 815.87 Page 73 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/09/2025 14:37User: STanGeilProgram ID: apcshdsb Page 58 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 6200-2010 I.T. BalSh - Accts Pay 815.87 FUND TOTAL 815.87 815.87 6300 Facilities Management 2025 10 277 10/10/2025 6300-1010 FacMgmt BS - Cash 35,089.74 6300-2010 FacMgmt BS - Accts Pay 35,089.74 FUND TOTAL 35,089.74 35,089.74 7100 PS Training Facility 2025 10 277 10/10/2025 7100-1010 PSTF BS - Cash 13,782.63 7100-2010 PSTF BS - Accts Pay 13,782.63 FUND TOTAL 13,782.63 13,782.63 9999 Pooled Cash Fund 2025 10 277 10/10/2025 9999-1012 Control BS - CashAP 1,593,315.40 9999-2099 Control BS - PoolCashL 1,593,315.40 FUND TOTAL 1,593,315.40 1,593,315.40 Page 74 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 13:05User: STanGeilProgram ID: apcshdsb Page 4 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 2,067.362500 Conservation & Sustainability 3,371.292600 Housing & Redvlpmt Authority 519,559.365200 Braemar Golf Course 17,451.989999 Pooled Cash Fund 542,449.99 TOTAL 542,449.99 542,449.99 ** END OF REPORT - Generated by Shirleng Tan Geil ** Page 75 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 13:05User: 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 291 09/22/2025 WIRE 143653 GUARANTY COMMERCIAL TITLE INC SPARC-7200France-2 09/15/2025 519,559.36 Invoice: SPARC-7200France-2 SPARC 1st Draw for 7200 France 519,559.36 2600.SPC.GG.DEV.2620.26200.0000.0000.6102 . SPARC - Contr Svrs CHECK 291 TOTAL: 519,559.36 20250726 09/26/2025 MANL 160246 QUADIENT FINANCE USA INC 9732-09/25 09/08/2025 2,067.36 Invoice: 9732-09/25 1,033.68 1000.GEN.PW.ENG.1500.00000.0000.0000.6235 . Eng Gen - Postage 826.94 1000.GEN.PW.PWK.1400.14000.0000.0000.6235 . PW Adm Gen - Postage 206.74 1000.GEN.PK.P&R.1700.17000.0000.0000.6235 . Prk Mnt Ad - Postage CHECK 20250726 TOTAL: 2,067.36 30042049 09/01/2025 MANL 160767 DE LAGE LANDEN FINANCIAL SERVICES 52342066 08/04/2025 2,453.28 Invoice: 52342066 245.50 2500.SPC.PW.ENG.2500.25002.0000.0000.6216 . Leases 2,207.78 5200.ENT.GC.P&R.5200.52000.0000.0000.6216 Golf Gen - Leases CHECK 30042049 TOTAL: 2,453.28 30042050 09/01/2025 MANL 160767 DE LAGE LANDEN FINANCIAL SERVICES 52342067 08/04/2025 18,369.99 Invoice: 52342067 3,125.79 2500.SPC.PW.ENG.2500.25002.0000.0000.6216 . Leases 15,244.20 5200.ENT.GC.P&R.5200.52000.0000.0000.6216 Golf Gen - Leases CHECK 30042050 TOTAL: 18,369.99 NUMBER OF CHECKS 4 *** CASH ACCOUNT TOTAL *** 542,449.99 COUNT AMOUNT TOTAL MANUAL CHECKS 3 22,890.63 TOTAL WIRE TRANSFERS 1 519,559.36 *** GRAND TOTAL *** 542,449.99 Page 76 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 13:05User: 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 9 2204APP 26226200-2010 SPARC - Accts Pay 519,559.36 09/30/2025 CASH DISB SG AP CASH DISBURSEMENTS JOURNAL APP 9999-1011 Control BS - CashOp 542,449.99 09/30/2025 CASH DISB SG AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 2,067.36 09/30/2025 CASH DISB SG AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 3,371.29 09/30/2025 CASH DISB SG AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 17,451.98 09/30/2025 CASH DISB SG AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 542,449.99 542,449.99 APP 9999-2099 Control BS - PoolCashL 542,449.99 09/30/2025 CASH DISB SG APP 26226200-1010 SPARC - Cash 519,559.36 09/30/2025 CASH DISB SG APP 1000-1010 GF Bal Sh - Cash 2,067.36 09/30/2025 CASH DISB SG APP 2500-1010 CAS BalSh - Cash 3,371.29 09/30/2025 CASH DISB SG APP 52005200-1010 Course BS - Cash 17,451.98 09/30/2025 CASH DISB SG SYSTEM GENERATED ENTRIES TOTAL 542,449.99 542,449.99 JOURNAL 2025/09/2204 TOTAL 1,084,899.98 1,084,899.98 Page 77 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 13:05User: STanGeilProgram ID: apcshdsb Page 3 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 9 2204 09/30/2025 1000-1010 GF Bal Sh - Cash 2,067.36 1000-2010 GF Bal Sh - Accts Pay 2,067.36 FUND TOTAL 2,067.36 2,067.36 2500 Conservation & Sustainability 2025 9 2204 09/30/2025 2500-1010 CAS BalSh - Cash 3,371.29 2500-2010 CAS BalSh - Accts Pay 3,371.29 TOTAL 3,371.29 3,371.29 FUND TOTAL 3,371.29 3,371.29 2600 26200 HRA /SPARC 2025 9 2204 09/30/2025 26226200-1010 SPARC - Cash 519,559.36 26226200-2010 SPARC - Accts Pay 519,559.36 26200 TOTAL 519,559.36 519,559.36 FUND TOTAL 519,559.36 519,559.36 5200 5200 Golf /Braemar Go 2025 9 2204 09/30/2025 52005200-1010 Course BS - Cash 17,451.98 52005200-2010 Course BS - Accts Pay 17,451.98 FUND TOTAL 17,451.98 17,451.98 9999 Pooled Cash Fund 2025 9 2204 09/30/2025 9999-1011 Control BS - CashOp 542,449.99 9999-2099 Control BS - PoolCashL 542,449.99 FUND TOTAL 542,449.99 542,449.99 Page 78 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 75 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 270,308.832300 Pedestrian and Cyclist Safety 61,526.902500 Conservation & Sustainability 925.002600 Housing & Redvlpmt Authority 1,844.902600 Housing & Redvlpmt Authority 500,000.002600 Housing & Redvlpmt Authority 213.752600 Housing & Redvlpmt Authority 285.004000 Capital Projects 1,454,693.054400 PIR Capital Projects 377,005.604500 Street Lighting Fund 24,497.504600 MSA tracking 2,410,623.214900 Local Opt Sales Tax (LOST) 40,468.505100 Art Center 519.915200 Braemar Golf Course 26,825.475200 Braemar Golf Course 118.425300 Aquatic Center 6,779.845400 Edinborough Park 25,034.945500 Braemar Arena 43,637.495600 Braemar Field 19,000.005700 Centennial Lakes 2,034.505800 Liquor 217,289.975900 Utility Fund 620,804.755900 Utility Fund 15,304.785900 Utility Fund 286,206.046100 Equipment Operations 25,967.706200 Information Technology 4,079.016300 Facilities Management 3,372.817100 PS Training Facility 1,226.357200 MN Task Force 1 14,975.009999 Pooled Cash Fund 6,455,332.38 TOTAL 6,455,332.38 6,455,332.38 ** END OF REPORT - Generated by Shirleng Tan Geil ** Page 79 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511388 10/03/2025 PRTD 142327 56 BREWING LLC 5630076 09/18/2025 20251003 110.00 Invoice: 5630076 110.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev 56 BREWING LLC 5630075 09/18/2025 20251003 100.00 Invoice: 5630075 100.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer 56 BREWING LLC 5630100 09/23/2025 20251003 275.00 Invoice: 5630100 275.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev 56 BREWING LLC 5629931 09/03/2025 20251003 212.00 Invoice: 5629931 212.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511388 TOTAL: 697.00 511389 10/03/2025 PRTD 133644 A DYNAMIC DOOR CO INC 22509163 09/18/2025 20251003 239.13 Invoice: 22509163 South Ramp Garage Door Inspection 239.13 E ENG98002.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs CHECK 511389 TOTAL: 239.13 511390 10/03/2025 PRTD 133522 AARP DRIVER SAFETY PROGRAM C42084 09/13/2025 20251003 295.00 Invoice: C42084 AARP Smart Driving Course 295.00 1000.GEN.PK.P&R.1610.16103.0000.0000.6103 Senior Cen - Prof Svrs CHECK 511390 TOTAL: 295.00 511391 10/03/2025 PRTD 129458 ACME ELECTRIC MOTOR INC 14982076 09/16/2025 20251003 785.39 Invoice: 14982076 785.39 5900.ENT.UT.PWK.5900.59003.0000.0000.6556 Wat Distr - Tool&Acces ACME ELECTRIC MOTOR INC 14988934 09/17/2025 20251003 388.78 Invoice: 14988934 388.78 1000.GEN.PK.P&R.1700.17006.0000.0000.6556 Bldg Maint - Tool&Acces CHECK 511391 TOTAL: 1,174.17 511392 10/03/2025 PRTD 161317 ACME TUCKPOINTING & RESTORATION 1191 09/11/2025 20251003 1,600.00 Invoice: 1191 Employee hot water return line repair 1,600.00 5400.ENT.CA.P&R.5400.54001.0000.0000.6180 Operations - Rep&Maint Page 80 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511392 TOTAL: 1,600.00 511393 10/03/2025 PRTD 143143 TORRES, ARMANDO CHAVEZ 3117 08/01/2025 20251003 1,859.63 Invoice: 3117 Commercial Cleaning Services for August 1,859.63 5200.ENT.GC.P&R.5200.52005.0000.0000.6103 Clubhouse - Prof Svrs CHECK 511393 TOTAL: 1,859.63 511394 10/03/2025 PRTD 135922 ACUSHNET COMPANY 921444230 09/15/2025 20251003 992.36 Invoice: 921444230 14.96 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 977.40 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory CHECK 511394 TOTAL: 992.36 511395 10/03/2025 PRTD 133471 ADVANTAGE SIGNS & GRAPHICS INC V0525-75 05/07/2025 20251003 338.99 Invoice: V0525-75 HPC Century Home Plaque 338.99 1000.GEN.GG.DEV.1050.10500.0000.0000.6406 Plan Gen - SupOther CHECK 511395 TOTAL: 338.99 511396 10/03/2025 PRTD 133504 AID ELECTRIC CORPORATION 1203389 09/11/2025 20251003 15,513.00 Invoice: 1203389 MEADOW LIFT STATION 15,513.00 5900.ENT.UT.PWK.5920.59203.0000.0000.6530 Stm LifSt - ReprParts CHECK 511396 TOTAL: 15,513.00 511397 10/03/2025 PRTD 100575 AMERICAN CYLINDER LLC 227564 08/18/2025 20251003 63.34 Invoice: 227564 ANNUAL INSPECTION 63.34 5800.ENT.LQ.P&R.5810.58100.0000.0000.6103 Sthdl AdGe - Prof Svrs AMERICAN CYLINDER LLC 227565 08/18/2025 20251003 160.25 Invoice: 227565 ANNUAL INSPECTION 160.25 5800.ENT.LQ.P&R.5800.58000.0000.0000.6103 50th AdGe - Prof Svrs AMERICAN CYLINDER LLC 227566 08/18/2025 20251003 63.34 Invoice: 227566 ANNUAL INSPECTION 63.34 5800.ENT.LQ.P&R.5810.58100.0000.0000.6103 Sthdl AdGe - Prof Svrs CHECK 511397 TOTAL: 286.93 511398 10/03/2025 PRTD 100575 AMERICAN CYLINDER LLC 226836 07/01/2025 20251003 -455.27 Invoice: 226836 see invoice 225253 -227.64 5200.ENT.GC.P&R.5200.52005.0000.0000.6103 Clubhouse - Prof Svrs -227.63 5200.ENT.GC.P&R.5210.00000.0000.0000.6103 Golf Dome - Prof Svrs Page 81 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 AMERICAN CYLINDER LLC 227315 08/07/2025 20251003 145.63 Invoice: 227315 Monthly Inspection of Fire Extinguishers 145.63 5500.ENT.BA.P&R.5500.55001.0000.0000.6610 . Bldg/Grnds - Saf Equip AMERICAN CYLINDER LLC 228484 09/15/2025 20251003 926.27 Invoice: 228484 926.27 7100.CUS.PS.FIR.7100.71001.0000.0000.6103 Main Bldng - Prof Svrs AMERICAN CYLINDER LLC 228490 09/15/2025 20251003 168.29 Invoice: 228490 168.29 5500.ENT.BA.P&R.5500.55001.0000.0000.6103 Bldg/Grnds - Prof Svrs CHECK 511398 TOTAL: 784.92 511399 10/03/2025 PRTD 130090 ALLIANT ENGINEERING INC 82390 08/21/2025 20251003 14,501.80 Invoice: 82390 SEMAP Professional Services 14,501.80 2300.SPC.PW.ENG.2300.23000.0000.0000.6103 PACS Gen - Prof Svrs ALLIANT ENGINEERING INC 81384 05/15/2025 20251003 12,006.25 Invoice: 81384 SEMAP Professional Services 12,006.25 2300.SPC.PW.ENG.2300.23000.0000.0000.6103 PACS Gen - Prof Svrs ALLIANT ENGINEERING INC 82160 07/29/2025 20251003 34,761.97 Invoice: 82160 SEMAP Professional Services 34,761.97 2300.SPC.PW.ENG.2300.23000.0000.0000.6103 PACS Gen - Prof Svrs CHECK 511399 TOTAL: 61,270.02 511400 10/03/2025 PRTD 137833 PEREGRINE AWARDS AND PROMOTIONAL 23730 09/18/2025 20251003 393.32 Invoice: 23730 Images of Edina trophies 393.32 1000.GEN.GG.COM.1040.10400.0000.0000.6406 Comm Gen - SupOther CHECK 511400 TOTAL: 393.32 511401 10/03/2025 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 21305 09/23/2025 20251003 125.70 Invoice: 21305 4.20 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 121.50 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511401 TOTAL: 125.70 511402 10/03/2025 PRTD 141960 AMAZON CAPITAL SERVICES 14D7-LD6T-NLNM 07/22/2025 20251003 18.00 Invoice: 14D7-LD6T-NLNM 18.00 5800.ENT.LQ.P&R.5820.58200.0000.0000.6513 Grnd AdGe - SupOffice AMAZON CAPITAL SERVICES 1F4G-J4YM-97Y3 07/24/2025 20251003 269.99 Invoice: 1F4G-J4YM-97Y3 269.99 5800.ENT.LQ.P&R.5810.58100.0000.0000.6999 Invalid - Change Code Page 82 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 1C1Q-V4TV-9H3W 08/20/2025 20251003 13.98 Invoice: 1C1Q-V4TV-9H3W 13.98 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther AMAZON CAPITAL SERVICES 19PC-CDNH-1HM3 08/21/2025 20251003 178.49 Invoice: 19PC-CDNH-1HM3 178.49 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther AMAZON CAPITAL SERVICES 1LRM-7GK9-CXH6 09/02/2025 20251003 96.10 Invoice: 1LRM-7GK9-CXH6 96.10 5400.ENT.CA.P&R.5400.54000.0000.0000.6406 . Admin - SupOther AMAZON CAPITAL SERVICES 1KF3-V1Y6-X9DF 09/08/2025 20251003 32.99 Invoice: 1KF3-V1Y6-X9DF 32.99 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther AMAZON CAPITAL SERVICES 1N4Q-39LT-33DM 09/08/2025 20251003 255.28 Invoice: 1N4Q-39LT-33DM 255.28 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther AMAZON CAPITAL SERVICES 1JKY-K773-1TTL 09/08/2025 20251003 62.16 Invoice: 1JKY-K773-1TTL 62.16 5800.ENT.LQ.P&R.5800.58000.0000.0000.6513 50th AdGe - SupOffice AMAZON CAPITAL SERVICES 1VTG-LL17-6LTX 09/12/2025 20251003 26.99 Invoice: 1VTG-LL17-6LTX 26.99 5700.ENT.CA.P&R.5700.57000.0000.0000.6406 General - SupOther AMAZON CAPITAL SERVICES 1HHL-HJMD-9NXK 09/12/2025 20251003 49.99 Invoice: 1HHL-HJMD-9NXK RAM order for JBermudezMartinez 49.99 6200.ISF.GG.ITS.6200.62000.0000.0000.6409 . I.T. Gen - SupComp AMAZON CAPITAL SERVICES 1VWH-X6RY-CG6F 09/12/2025 20251003 10.50 Invoice: 1VWH-X6RY-CG6F Carpet Cleaner 10.50 1000.GEN.PS.POL.1300.13000.0000.0000.6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 17QJ-6CYY-9YWF 09/12/2025 20251003 12.03 Invoice: 17QJ-6CYY-9YWF Office supplies 12.03 1000.GEN.GG.COM.1040.10400.0000.0000.6406 Comm Gen - SupOther AMAZON CAPITAL SERVICES 1CQX-NQGP-DFVF 09/12/2025 20251003 107.04 Invoice: 1CQX-NQGP-DFVF 107.04 5700.ENT.CA.P&R.5700.57000.0000.0000.6511 General - SupCustod AMAZON CAPITAL SERVICES 1K4J-X4KR-1TVN 09/15/2025 20251003 73.84 Invoice: 1K4J-X4KR-1TVN New FS2 - Keyboard mount 73.84 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs AMAZON CAPITAL SERVICES 1DFQ-CV1J-7GG4 09/15/2025 20251003 39.95 Page 83 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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: 1DFQ-CV1J-7GG4 Cobra Belt Buckle - Sussman 39.95 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms AMAZON CAPITAL SERVICES 111G-DHV3-7T3P 09/15/2025 20251003 66.04 Invoice: 111G-DHV3-7T3P 66.04 5700.ENT.CA.P&R.5700.57000.0000.0000.6511 General - SupCustod AMAZON CAPITAL SERVICES 1WFQ-6G9N-7NMX 09/15/2025 20251003 52.59 Invoice: 1WFQ-6G9N-7NMX 52.59 1000.GEN.PW.PWK.1400.14001.0000.0000.6610 Gen Mntce - Saf Equip AMAZON CAPITAL SERVICES 1JXJ-PNGQ-FVQT 09/15/2025 20251003 23.70 Invoice: 1JXJ-PNGQ-FVQT Art Supplies 23.70 5100.ENT.CA.P&R.5100.51002.0000.0000.6564 Instrucnal - SupArt&Crf AMAZON CAPITAL SERVICES 11WN-YC97-1W7M 09/16/2025 20251003 28.95 Invoice: 11WN-YC97-1W7M 28.95 1000.GEN.PW.PWK.1400.14000.0000.0000.6406 PW Adm Gen - SupOther AMAZON CAPITAL SERVICES 1XXW-CVWL-3GJD 09/16/2025 20251003 19.90 Invoice: 1XXW-CVWL-3GJD Admin office supplies 19.90 1000.GEN.GG.ADM.1010.10100.0000.0000.6406 Admin Gen - SupOther AMAZON CAPITAL SERVICES 16RM-7NVY-3HR4 09/16/2025 20251003 58.72 Invoice: 16RM-7NVY-3HR4 58.72 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts AMAZON CAPITAL SERVICES 116G-CL33-3WVL 09/16/2025 20251003 15.98 Invoice: 116G-CL33-3WVL 15.98 1000.GEN.PW.PWK.1400.14000.0000.0000.6513 . PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 13NP-7MYX-4QKD 09/16/2025 20251003 26.49 Invoice: 13NP-7MYX-4QKD 26.49 5700.ENT.CA.P&R.5700.57000.0000.0000.6406 General - SupOther AMAZON CAPITAL SERVICES 19XC-RHF4-6DWN 09/16/2025 20251003 67.15 Invoice: 19XC-RHF4-6DWN Supplies for IT 67.15 6200.ISF.GG.ITS.6200.62000.0000.0000.6406 I.T. Gen - SupOther AMAZON CAPITAL SERVICES 1T9D-1KWG-7JWC 09/16/2025 20251003 51.28 Invoice: 1T9D-1KWG-7JWC LIDAR Batteries 51.28 1000.GEN.PS.POL.1300.13000.0000.0000.6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 117F-GFH4-3CGC 09/17/2025 20251003 6.83 Invoice: 117F-GFH4-3CGC Vacant Sign 6.83 1000.GEN.PS.POL.1300.13000.0000.0000.6513 Pol Ad Gen - SupOffice AMAZON CAPITAL SERVICES 17D3-MCXN-4R71 09/17/2025 20251003 750.00 Invoice: 17D3-MCXN-4R71 YubiKey order 750.00 6200.ISF.GG.ITS.6200.62000.0000.0000.6406 I.T. Gen - SupOther AMAZON CAPITAL SERVICES 1HTY-MXWG-4MDG 09/17/2025 20251003 152.32 Page 84 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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: 1HTY-MXWG-4MDG 152.32 5700.ENT.CA.P&R.5700.57000.0000.0000.6406 General - SupOther AMAZON CAPITAL SERVICES 1KL7-KJPY-6L97 09/17/2025 20251003 43.97 Invoice: 1KL7-KJPY-6L97 43.97 6100.ISF.PW.PWK.6100.61004.0000.0000.6406 PW Equip - SupOther AMAZON CAPITAL SERVICES 1DK3-HD14-7V1C 09/17/2025 20251003 30.39 Invoice: 1DK3-HD14-7V1C Employee Fridge repair parts 30.39 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther AMAZON CAPITAL SERVICES 1JF7-KTM1-3QF9 09/18/2025 20251003 112.80 Invoice: 1JF7-KTM1-3QF9 Label Maker refills 112.80 6200.ISF.GG.ITS.6200.62000.0000.0000.6406 I.T. Gen - SupOther AMAZON CAPITAL SERVICES 1TWJ-6LKW-4TL7 09/18/2025 20251003 16.38 Invoice: 1TWJ-6LKW-4TL7 16.38 5700.ENT.CA.P&R.5700.57000.0000.0000.6513 General - SupOffice AMAZON CAPITAL SERVICES 1GYX-MJG3-6D3P 09/18/2025 20251003 94.53 Invoice: 1GYX-MJG3-6D3P Laptop bags 94.53 6200.ISF.GG.ITS.6200.62000.0000.0000.6409 . I.T. Gen - SupComp AMAZON CAPITAL SERVICES 1T6C-GWX4-77GW 09/18/2025 20251003 20.37 Invoice: 1T6C-GWX4-77GW Sunscreen and Batteries 20.37 1000.GEN.PS.POL.1300.13000.0000.0000.6406 Pol Ad Gen - SupOther CHECK 511402 TOTAL: 2,885.72 511403 10/03/2025 PRTD 120592 AMES CONSTRUCTION INC 250501-4 09/15/2025 20251003 2,910,623.21 Invoice: 250501-4 Vernon Ave and Highway 100 Interchange 500,000.00 E ENG23041.MISCELLAN . . 2600.SPC.GG.DEV.2610.26100.0000.0000.6710 Cent TIF - Cap Other 2,410,623.21 E ENG23041.CONSTRUCTN.CNTRCT PMT. 4600.CAP.GG.ENG.4600.46000.0000.0000.6715 . MSA - CapInfrast CHECK 511403 TOTAL: 2,910,623.21 511404 10/03/2025 PRTD 143763 APPLE FORD SHAKOPEE 410793 09/09/2025 20251003 29.22 Invoice: 410793 29.22 6100.ISF.PW.PWK.6100.61006.0000.0000.6530 Fire Equip - ReprParts APPLE FORD SHAKOPEE 411014 09/11/2025 20251003 117.81 Invoice: 411014 117.81 6100.ISF.PW.PWK.6100.61006.0000.0000.6530 Fire Equip - ReprParts APPLE FORD SHAKOPEE 411216 09/15/2025 20251003 66.26 Invoice: 411216 Page 85 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 66.26 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts CHECK 511404 TOTAL: 213.29 511405 10/03/2025 PRTD 118491 APPLE INC MC00267936 09/05/2025 20251003 827.00 Invoice: MC00267936 iPads for Art & PD, Repl Pencil tips 479.00 5100.ENT.CA.P&R.5100.51000.0000.0000.6409 . Admin/Ops - SupComp 329.00 1000.GEN.PS.POL.1300.13000.0000.0000.6409 . Pol Ad Gen - SupComp 19.00 6200.ISF.GG.ITS.6200.62000.0000.0000.6409 . I.T. Gen - SupComp CHECK 511405 TOTAL: 827.00 511406 10/03/2025 PRTD 100634 MGX EQUIPMENT SERVICES LLC SWO057219-1 09/17/2025 20251003 851.40 Invoice: SWO057219-1 851.40 6100.ISF.PW.PWK.6100.61009.0000.0000.6180 Pk Mant Eq - Rep&Maint CHECK 511406 TOTAL: 851.40 511407 10/03/2025 PRTD 106304 ASPEN MILLS INC 361108 09/12/2025 20251003 412.19 Invoice: 361108 UNIFORM-HEGGE 412.19 1000.GEN.PS.FIR.1200.12000.0000.0000.6203 . Fire Gen - Uniforms ASPEN MILLS INC 361136 09/12/2025 20251003 386.65 Invoice: 361136 Uniform- Adie 386.65 1000.GEN.PS.FIR.1200.12000.0000.0000.6203 . Fire Gen - Uniforms CHECK 511407 TOTAL: 798.84 511408 10/03/2025 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S3 406509-20250915 09/15/2025 20251003 1,062.47 Invoice: S3 406509-20250915 South Parking Ramp@50th 1,062.47 E ENG98002.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs CHECK 511408 TOTAL: 1,062.47 511409 10/03/2025 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 01P137551 09/17/2025 20251003 258.00 Invoice: 01P137551 258.00 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511409 TOTAL: 258.00 511410 10/03/2025 PRTD 102660 AUDUBON SOCIETY OF NEW YORK STATE AI- 2688 09/12/2025 20251003 960.49 Invoice: AI- 2688 960.49 5200.ENT.GC.P&R.5200.52001.0000.0000.6103 18-Hole - Prof Svrs Page 86 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511410 TOTAL: 960.49 511411 10/03/2025 PRTD 100920 GENUINE PARTS COMPANY 204540 07/09/2025 20251003 75.58 Invoice: 204540 75.58 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts GENUINE PARTS COMPANY 206831 07/16/2025 20251003 8.07 Invoice: 206831 8.07 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts GENUINE PARTS COMPANY 104877 09/05/2024 20251003 27.80 Invoice: 104877 27.80 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts GENUINE PARTS COMPANY 105855 09/08/2024 20251003 27.65 Invoice: 105855 Short pay $1.90 due to exemption 27.65 1000.GEN.PW.PWK.1400.14001.0000.0000.6556 Gen Mntce - Tool&Acces GENUINE PARTS COMPANY 113151 10/20/2024 20251003 39.99 Invoice: 113151 39.99 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts GENUINE PARTS COMPANY 113563 11/20/2024 20251003 29.63 Invoice: 113563 Short pay sales tax $2.03 sales tax exemption 29.63 6100.ISF.PW.PWK.6100.61004.0000.0000.6180 PW Equip - Rep&Maint GENUINE PARTS COMPANY 122014 11/20/2024 20251003 3.71 Invoice: 122014 3.71 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts GENUINE PARTS COMPANY 122170 11/20/2024 20251003 -3.71 Invoice: 122170 -3.71 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts GENUINE PARTS COMPANY 265812 12/20/2024 20251003 33.22 Invoice: 265812 33.22 5200.ENT.GC.P&R.5200.52001.0000.0000.6530 18-Hole - ReprParts GENUINE PARTS COMPANY 144462 01/07/2025 20251003 11.92 Invoice: 144462 11.92 6100.ISF.PW.PWK.6100.61006.0000.0000.6530 Fire Equip - ReprParts GENUINE PARTS COMPANY 996387 01/27/2025 20251003 43.99 Invoice: 996387 43.99 6100.ISF.PW.PWK.6100.61003.0000.0000.6530 Eng Equip - ReprParts GENUINE PARTS COMPANY 996388 02/20/2025 20251003 -43.99 Invoice: 996388 -43.99 6100.ISF.PW.PWK.6100.61004.0000.0000.6180 PW Equip - Rep&Maint GENUINE PARTS COMPANY 156954 03/20/2025 20251003 15.63 Page 87 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 Invoice: 156954 15.63 6100.ISF.PW.PWK.6100.61003.0000.0000.6530 Eng Equip - ReprParts GENUINE PARTS COMPANY 157549 02/20/2025 20251003 -63.00 Invoice: 157549 -63.00 6100.ISF.PW.PWK.6100.61004.0000.0000.6180 PW Equip - Rep&Maint GENUINE PARTS COMPANY 170839 04/02/2025 20251003 -23.33 Invoice: 170839 -23.33 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts GENUINE PARTS COMPANY 178002 04/23/2025 20251003 40.00 Invoice: 178002 40.00 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts GENUINE PARTS COMPANY 178096 04/23/2025 20251003 55.68 Invoice: 178096 55.68 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts GENUINE PARTS COMPANY 178280 05/20/2025 20251003 -82.95 Invoice: 178280 -82.95 6100.ISF.PW.PWK.6100.61004.0000.0000.6180 PW Equip - Rep&Maint GENUINE PARTS COMPANY 180281 05/20/2025 20251003 267.00 Invoice: 180281 267.00 6100.ISF.PW.PWK.6100.61003.0000.0000.6530 Eng Equip - ReprParts GENUINE PARTS COMPANY 185935 06/20/2025 20251003 -267.00 Invoice: 185935 -267.00 6100.ISF.PW.PWK.6100.61004.0000.0000.6180 PW Equip - Rep&Maint GENUINE PARTS COMPANY 281267 06/20/2025 20251003 119.52 Invoice: 281267 Short pay $8.25 due to sales tax exemption 119.52 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511411 TOTAL: 315.41 511412 10/03/2025 PRTD 119206 AZTECA SYSTEMS LLC INV10482 09/15/2025 20251003 337.50 Invoice: INV10482 337.50 5900.ENT.UT.ENG.5900.59007.0000.0000.6103 Wat EngSrv - Prof Svrs CHECK 511412 TOTAL: 337.50 511413 10/03/2025 PRTD 100643 BARR ENGINEERING CO 23271917.25 - 6 09/17/2025 20251003 3,110.50 Invoice: 23271917.25 - 6 Storm asset inspections 2025 3,110.50 E ENG25081.MISCELLAN . . 5900.ENT.UT.ENG.5920.59205.0000.0000.6103 Stm EngSrv - Prof Svrs Page 88 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511413 TOTAL: 3,110.50 511414 10/03/2025 PRTD 151171 7TH STREET BEER COMPANY BT-07066 09/19/2025 20251003 356.00 Invoice: BT-07066 356.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer 7TH STREET BEER COMPANY BT-07068 09/19/2025 20251003 216.00 Invoice: BT-07068 216.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511414 TOTAL: 572.00 511415 10/03/2025 PRTD 101355 BELLBOY CORPORATION 0110274900 09/11/2025 20251003 87.40 Invoice: 0110274900 Gift Bags 3.40 5800.ENT.LQ.P&R.5810.58101.0000.0000.5515 Sthdl Sell - CGS Other 84.00 5800.ENT.LQ.P&R.5810.58100.0000.0000.6406 Sthdl AdGe - SupOther BELLBOY CORPORATION 0110300900 09/18/2025 20251003 73.33 Invoice: 0110300900 3.33 5800.ENT.LQ.P&R.5810.58101.0000.0000.5515 Sthdl Sell - CGS Other 70.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0209017000 09/18/2025 20251003 811.50 Invoice: 0209017000 11.55 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 799.95 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0209017300 09/18/2025 20251003 430.60 Invoice: 0209017300 6.60 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 424.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0209017200 09/18/2025 20251003 220.30 Invoice: 0209017200 3.30 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 217.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0110301000 09/18/2025 20251003 27.12 Invoice: 0110301000 3.12 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 24.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0110301100 09/18/2025 20251003 123.56 Invoice: 0110301100 6.56 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 117.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511415 TOTAL: 1,773.81 Page 89 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511416 10/03/2025 PRTD 131191 BERNATELLO'S PIZZA - 139172 5387769 09/12/2025 20251003 432.00 Invoice: 5387769 432.00 5500.ENT.BA.P&R.5500.55002.0000.0000.5510 Concession - CGS CHECK 511416 TOTAL: 432.00 511417 10/03/2025 PRTD 126847 BERRY COFFEE COMPANY 1078954 09/18/2025 20251003 621.93 Invoice: 1078954 621.93 5500.ENT.BA.P&R.5500.55002.0000.0000.5510 Concession - CGS CHECK 511417 TOTAL: 621.93 511418 10/03/2025 PRTD 114349 BERWALD ROOFING COMPANY INC FC25-04-2 08/01/2025 20251003 86,762.55 Invoice: FC25-04-2 FC25-04 PUBLIC WORKS BLDG ENVE 86,762.55 E FAC25201.CONSTRUCTN.CNTRCT PMT. 4000.CAP.PW.ENG.4080.40801.0000.0000.6713 Faclt CP - CapBldStrc CHECK 511418 TOTAL: 86,762.55 511419 10/03/2025 PRTD 130069 BFG SUPPLY COMPANY 3006761-00 09/15/2025 20251003 4,339.84 Invoice: 3006761-00 4,339.84 1000.GEN.PK.P&R.1700.17003.0000.0000.6406 GH & Hort - SupOther CHECK 511419 TOTAL: 4,339.84 511420 10/03/2025 PRTD 141961 BHE RENEWABLES 12210333 08/29/2025 20251003 11,838.07 Invoice: 12210333 7/1/25-7/31/25 11,838.07 5400.ENT.CA.P&R.5400.54001.0000.0000.6185 Operations - Elec&Solar CHECK 511420 TOTAL: 11,838.07 511421 10/03/2025 PRTD 160714 BLUE NET INC 62727 09/17/2025 20251003 50.00 Invoice: 62727 Edinet maintenance 50.00 1000.GEN.GG.COM.1040.10403.0000.0000.6125 . Website - IntraneDvp CHECK 511421 TOTAL: 50.00 511422 10/03/2025 PRTD 132444 BOLTON & MENK INC 0373814 09/15/2025 20251003 1,967.00 Invoice: 0373814 2025 Residential & Small Site 590.10 5900.ENT.UT.ENG.5900.59007.0000.0000.6103 Wat EngSrv - Prof Svrs 590.10 5900.ENT.UT.ENG.5910.59107.0000.0000.6103 Sew EngSrv - Prof Svrs 786.80 5900.ENT.UT.ENG.5920.59205.0000.0000.6103 Stm EngSrv - Prof Svrs BOLTON & MENK INC 0374091 09/18/2025 20251003 5,299.00 Page 90 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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: 0374091 South Sanitary Sewer Improveme 5,299.00 E ENG23007.CONST.SANI.CONSULTING. 5900.ENT.00.PWK.5910.00000.0000.0000.1605 Sew BS - PurchCIP BOLTON & MENK INC 0374092 09/18/2025 20251003 7,759.50 Invoice: 0374092 Edina/Water Meter Replacement 7,759.50 5900.ENT.UT.PWK.5900.59003.0000.0000.6103 Wat Distr - Prof Svrs CHECK 511422 TOTAL: 15,025.50 511423 10/03/2025 PRTD 101010 BORDER STATES INDUSTRIES INC 931115424 09/15/2025 20251003 86.54 Invoice: 931115424 86.54 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint BORDER STATES INDUSTRIES INC 931115387 09/15/2025 20251003 303.64 Invoice: 931115387 303.64 5700.ENT.CA.P&R.5700.57001.0000.0000.6180 CLP Park - Rep&Maint CHECK 511423 TOTAL: 390.18 511424 10/03/2025 PRTD 161563 BOUNCE KING INFLATABLES AND MORE 029 09/16/2025 20251003 1,600.00 Invoice: 029 Open House Bounce Houses 1,600.00 E POL21001.MISCELLAN .EQUIPMENT . 1000.GEN.PS.POL.1300.13005.0000.0000.6406 . Crime Fund - SupOther CHECK 511424 TOTAL: 1,600.00 511425 10/03/2025 PRTD 105367 BOUND TREE MEDICAL LLC 85910803 09/08/2025 20251003 123.95 Invoice: 85910803 Masimo LNCS Inf-3 SpO2 Infant Pulse Oximeter 123.95 1000.GEN.PS.FIR.1200.12000.0000.0000.6510 Fire Gen - SupFrstAid BOUND TREE MEDICAL LLC 85924668 09/18/2025 20251003 472.51 Invoice: 85924668 C3 Ketamine 50mg/ml, 10ml Vial 10/ box 472.51 1000.GEN.PS.FIR.1200.12000.0000.0000.6510 Fire Gen - SupFrstAid BOUND TREE MEDICAL LLC 85924667 09/18/2025 20251003 56.41 Invoice: 85924667 RACEMIC EPI 2.25% 0.5ML UNIT DOSE 56.41 1000.GEN.PS.FIR.1200.12000.0000.0000.6510 Fire Gen - SupFrstAid CHECK 511425 TOTAL: 652.87 511426 10/03/2025 PRTD 119351 BOURGET IMPORTS 221013 09/17/2025 20251003 1,052.00 Invoice: 221013 12.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,040.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine Page 91 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 BOURGET IMPORTS 221012 09/17/2025 20251003 600.00 Invoice: 221012 8.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 592.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BOURGET IMPORTS 221011 09/17/2025 20251003 484.00 Invoice: 221011 4.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 480.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BOURGET IMPORTS 221109 09/19/2025 20251003 122.00 Invoice: 221109 2.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 120.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511426 TOTAL: 2,258.00 511427 10/03/2025 PRTD 100664 BRAUN INTERTEC CORPORATION B441995 09/12/2025 20251003 9,400.00 Invoice: B441995 Concord Elementary Flood Infrastructure 9,400.00 1000.GEN.PW.ENG.1530.00000.0000.0000.6103 Eng Serv - Prof Svrs CHECK 511427 TOTAL: 9,400.00 511428 10/03/2025 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 123436262 09/23/2025 20251003 1,692.65 Invoice: 123436262 12.65 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,680.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 123436263 09/23/2025 20251003 280.15 Invoice: 123436263 1.15 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 279.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 123436246 09/23/2025 20251003 54.30 Invoice: 123436246 2.30 5800.ENT.LQ.P&R.5810.58101.0000.0000.5515 Sthdl Sell - CGS Other 52.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 123436245 09/23/2025 20251003 1.15 Invoice: 123436245 1.15 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine BREAKTHRU BEVERAGE MINNESOTA WINE 123436244 09/23/2025 20251003 2,254.95 Invoice: 123436244 14.95 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 2,240.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 123436243 09/23/2025 20251003 2,912.38 Invoice: 123436243 29.90 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq Page 92 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 2,882.48 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 123436261 09/23/2025 20251003 163.44 Invoice: 123436261 3.45 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 159.99 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 123436260 09/23/2025 20251003 73.15 Invoice: 123436260 1.15 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 72.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 123436259 09/23/2025 20251003 304.30 Invoice: 123436259 2.30 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 302.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 123436258 09/23/2025 20251003 2,108.45 Invoice: 123436258 18.40 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 2,090.05 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511428 TOTAL: 9,844.92 511429 10/03/2025 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 123431334 09/23/2025 20251003 339.30 Invoice: 123431334 339.30 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 123431335 09/23/2025 20251003 113.10 Invoice: 123431335 113.10 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431333 09/23/2025 20251003 31.90 Invoice: 123431333 31.90 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431330 09/23/2025 20251003 432.00 Invoice: 123431330 432.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431331 09/23/2025 20251003 528.00 Invoice: 123431331 528.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431322 09/23/2025 20251003 349.00 Invoice: 123431322 349.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 123431319 09/23/2025 20251003 423.00 Invoice: 123431319 423.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq Page 93 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 123431323 09/23/2025 20251003 424.00 Invoice: 123431323 424.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431318 09/23/2025 20251003 642.70 Invoice: 123431318 642.70 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431320 09/23/2025 20251003 345.60 Invoice: 123431320 345.60 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431321 09/23/2025 20251003 3,443.85 Invoice: 123431321 3,443.85 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431327 09/23/2025 20251003 791.00 Invoice: 123431327 791.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 123431328 09/23/2025 20251003 307.00 Invoice: 123431328 307.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431329 09/23/2025 20251003 832.35 Invoice: 123431329 832.35 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431325 09/23/2025 20251003 601.20 Invoice: 123431325 601.20 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 123431326 09/23/2025 20251003 375.30 Invoice: 123431326 375.30 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511429 TOTAL: 9,979.30 511430 10/03/2025 PRTD 103239 BRIN GLASS CO 23420 09/14/2025 20251003 825.00 Invoice: 23420 825.00 6300.ISF.PW.ENG.6300.63001.0000.0000.6180 PW Fac - Rep&Maint CHECK 511430 TOTAL: 825.00 511431 10/03/2025 PRTD 160592 BRIO BRASS 25EP0029 09/23/2025 20251003 200.00 Invoice: 25EP0029 PERFORMANCE, EDINBOROUGH PARK ENTERTAINMENT SERIES 200.00 5400.ENT.CA.P&R.5400.54000.0000.0000.6103 Admin - Prof Svrs Page 94 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511431 TOTAL: 200.00 511432 10/03/2025 PRTD 100648 BUSINESS ESSENTIALS WO-1356995-1 08/28/2025 20251003 55.76 Invoice: WO-1356995-1 Pre-Inked Stamp- Lynette 55.76 1000.GEN.GG.COM.1040.10400.0000.0000.6406 Comm Gen - SupOther CHECK 511432 TOTAL: 55.76 511433 10/03/2025 PRTD 102149 CALLAWAY GOLF 938750862 08/06/2024 20251003 149.68 Invoice: 938750862 17.38 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 132.30 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory CALLAWAY GOLF 939062173 10/21/2024 20251003 132.45 Invoice: 939062173 132.30 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory .15 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS CALLAWAY GOLF 939714089 02/21/2025 20251003 366.70 Invoice: 939714089 347.90 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory 18.80 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS CALLAWAY GOLF 939992152 03/31/2025 20251003 308.49 Invoice: 939992152 289.80 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory 18.69 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS CALLAWAY GOLF 941199752 09/15/2025 20251003 -374.00 Invoice: 941199752 -374.00 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory CALLAWAY GOLF 941222516 09/18/2025 20251003 -447.30 Invoice: 941222516 -447.30 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory CHECK 511433 TOTAL: 136.02 511434 10/03/2025 PRTD 119455 CAPITOL BEVERAGE SALES LP 3178698 08/22/2025 20251003 742.75 Invoice: 3178698 742.75 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3193729 09/26/2025 20251003 1,087.40 Invoice: 3193729 1,087.40 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3193726 09/26/2025 20251003 52.25 Invoice: 3193726 52.25 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc Page 95 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 3193728 09/26/2025 20251003 717.00 Invoice: 3193728 717.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3193727 09/24/2025 20251003 418.00 Invoice: 3193727 418.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3194241 09/26/2025 20251003 188.00 Invoice: 3194241 188.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3194244 09/26/2025 20251003 544.05 Invoice: 3194244 544.05 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3194242 09/26/2025 20251003 70.95 Invoice: 3194242 70.95 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3194243 09/26/2025 20251003 248.00 Invoice: 3194243 248.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3194247 09/26/2025 20251003 1,442.65 Invoice: 3194247 1,442.65 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3194246 09/26/2025 20251003 42.00 Invoice: 3194246 42.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3194248 09/26/2025 20251003 3,468.15 Invoice: 3194248 3,468.15 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511434 TOTAL: 9,021.20 511435 10/03/2025 PRTD 160207 JASON THOMAS CARDINAL EDINA25-6 09/15/2025 20251003 958.75 Invoice: EDINA25-6 Public Safety Background Checks 958.75 1000.GEN.PS.POL.1300.13000.0000.0000.6103 Pol Ad Gen - Prof Svrs CHECK 511435 TOTAL: 958.75 511436 10/03/2025 PRTD 161193 CASTRO HERNANDEZ LLC 1011 09/16/2025 20251003 456.00 Invoice: 1011 Picking garbage on 9/13 & 9/14 456.00 E ENG98001.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs Page 96 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511436 TOTAL: 456.00 511437 10/03/2025 PRTD 102372 CDW GOVERNMENT INC AF9SZ1E 09/15/2025 20251003 1,000.00 Invoice: AF9SZ1E Red Hat Server Renewal - TPS VMS Server 1,000.00 1000.GEN.PS.POL.1300.13000.0000.0000.6230 Pol Ad Gen - SrvCntrcts CHECK 511437 TOTAL: 1,000.00 511438 10/03/2025 PRTD 101515 CEMSTONE PRODUCTS COMPANY 7890657 09/10/2025 20251003 1,690.50 Invoice: 7890657 1,690.50 5900.ENT.UT.PWK.5900.59003.0000.0000.6520 Wat Distr - Concrete CEMSTONE PRODUCTS COMPANY 7892804 09/11/2025 20251003 1,082.75 Invoice: 7892804 1,082.75 1000.GEN.PW.PWK.1400.14010.0000.0000.6520 Sdwlk Mnt - Concrete CEMSTONE PRODUCTS COMPANY 7898020 09/16/2025 20251003 1,032.50 Invoice: 7898020 1,032.50 5900.ENT.UT.PWK.5900.59003.0000.0000.6520 Wat Distr - Concrete CEMSTONE PRODUCTS COMPANY 7899491 09/17/2025 20251003 710.00 Invoice: 7899491 710.00 1000.GEN.PW.PWK.1400.14003.0000.0000.6520 Overlay Pr - Concrete CHECK 511438 TOTAL: 4,515.75 511439 10/03/2025 PRTD 142533 CADD ENGR SUPPLY INC INV176711 09/17/2025 20251003 279.00 Invoice: INV176711 Public Works large format Canon 209.25 1000.GEN.PW.ENG.1500.00000.0000.0000.6406 Eng Gen - SupOther 69.75 1000.GEN.PW.PWK.1400.14000.0000.0000.6406 PW Adm Gen - SupOther CHECK 511439 TOTAL: 279.00 511440 10/03/2025 PRTD 142028 CINTAS CORPORATION 4243307332 09/15/2025 20251003 130.54 Invoice: 4243307332 130.54 5200.ENT.GC.P&R.5200.52005.0000.0000.6103 Clubhouse - Prof Svrs CHECK 511440 TOTAL: 130.54 511441 10/03/2025 PRTD 161311 CIRCLE OF DISCIPLINE 09-15-2025 09/15/2025 20251003 625.00 Invoice: 09-15-2025 Open House Circle of Discipline Boxing Demo 625.00 E POL21001.MISCELLAN .EQUIPMENT . 1000.GEN.PS.POL.1300.13005.0000.0000.6406 . Crime Fund - SupOther Page 97 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 CHECK 511441 TOTAL: 625.00 511442 10/03/2025 PRTD 101837 COMMUNICATIONS COM-3275 09/12/2025 20251003 100.00 Invoice: COM-3275 100.00 7100.CUS.PS.FIR.7100.71001.0000.0000.6188 Main Bldng - Telephone CHECK 511442 TOTAL: 100.00 511443 10/03/2025 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 826110 09/17/2025 20251003 396.00 Invoice: 826110 396.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511443 TOTAL: 396.00 511444 10/03/2025 PRTD 120433 COMCAST 0740105-09/25 09/18/2025 20251003 122.97 Invoice: 0740105-09/25 Acct#8772 10 614 0740105 122.97 5400.ENT.CA.P&R.5400.54000.0000.0000.6105 Admin - Dues&Sub CHECK 511444 TOTAL: 122.97 511445 10/03/2025 PRTD 120433 COMCAST 0007539-09/25 09/08/2025 20251003 1,204.90 Invoice: 0007539-09/25 Acct# 8772 10 789 0007539 1,204.90 E FIN21001.MISCELLAN .BB-COM . 2600.SPC.GG.DEV.2600.26000.0000.0000.6102 HRA Admin - Contr Svrs CHECK 511445 TOTAL: 1,204.90 511446 10/03/2025 PRTD 100012 CORE & MAIN X757718 09/18/2025 20251003 1,875.68 Invoice: X757718 1,875.68 5900.ENT.UT.PWK.5900.59003.0000.0000.6406 Wat Distr - SupOther CHECK 511446 TOTAL: 1,875.68 511447 10/03/2025 PRTD 103833 HOVERSON, THOMAS 3502 09/08/2025 20251003 5,400.00 Invoice: 3502 5,400.00 1000.GEN.PK.P&R.1700.17004.0000.0000.6541 Tree & Mnt - TrFlwShrb CHECK 511447 TOTAL: 5,400.00 511448 10/03/2025 PRTD 133169 DAIKIN APPLIED 3548472 09/17/2025 20251003 1,240.53 Invoice: 3548472 Filter Change 1,240.53 5400.ENT.CA.P&R.5400.54001.0000.0000.6180 Operations - Rep&Maint Page 98 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511448 TOTAL: 1,240.53 511449 10/03/2025 PRTD 160597 INTERNATIONAL SECURITY PRODUCTS 169476 09/16/2025 20251003 256.26 Invoice: 169476 256.26 1000.GEN.PK.P&R.1700.17006.0000.0000.6530 Bldg Maint - ReprParts CHECK 511449 TOTAL: 256.26 511450 10/03/2025 PRTD 102195 DAY INVESTMENTS LLC P85629407 09/18/2025 20251003 10.95 Invoice: P85629407 10.95 5800.ENT.LQ.P&R.5820.58200.0000.0000.6180 Grnd AdGe - Rep&Maint CHECK 511450 TOTAL: 10.95 511451 10/03/2025 PRTD 100571 DIAMOND VOGEL 802261059 09/15/2025 20251003 6,995.00 Invoice: 802261059 6,995.00 1000.GEN.PW.PWK.1400.14007.0000.0000.6532 Trfc Safty - Paint DIAMOND VOGEL 802261056 09/17/2025 20251003 6,995.00 Invoice: 802261056 6,995.00 1000.GEN.PW.PWK.1400.14007.0000.0000.6532 Trfc Safty - Paint CHECK 511451 TOTAL: 13,990.00 511452 10/03/2025 PRTD 121103 DIRECTV GROUP INC 045419181X250919 09/19/2025 20251003 5.48 Invoice: 045419181X250919 Acct#045419181 5.48 5200.ENT.GC.P&R.5200.52005.0000.0000.6105 . Clubhouse - Dues&Sub CHECK 511452 TOTAL: 5.48 511453 10/03/2025 PRTD 161542 DISASTER MEDICAL SOLUTIONS LLC 4833 08/22/2025 20251003 14,975.00 Invoice: 4833 14,975.00 7200.CUS.PS.FIR.7200.00000.0000.0000.6406 MN TF 1 - SupOther CHECK 511453 TOTAL: 14,975.00 511454 10/03/2025 PRTD 129157 DO-GOOD.BIZ 17742-01 09/12/2025 20251003 1,359.47 Invoice: 17742-01 1,359.47 1000.GEN.PW.ENG.1500.00000.0000.0000.6235 . Eng Gen - Postage CHECK 511454 TOTAL: 1,359.47 511455 10/03/2025 PRTD 161392 DORGLASS, INC. 69582 08/31/2025 20251003 8,120.00 Invoice: 69582 Lockerroom Hallway Door Frames-ARPA funds 8,120.00 Page 99 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 E FIN21900.MISCELLAN . . 1000.GEN.GG.FIN.1080.10801.0000.0000.6713 . Fin Other - CapBldStrc CHECK 511455 TOTAL: 8,120.00 511456 10/03/2025 PRTD 129079 DRAIN KING INC 131839 09/17/2025 20251003 1,100.00 Invoice: 131839 1,100.00 5800.ENT.LQ.P&R.5810.58100.0000.0000.6180 Sthdl AdGe - Rep&Maint CHECK 511456 TOTAL: 1,100.00 511457 10/03/2025 PRTD 160061 FILTER BREWING COMPANY LLC Plato5012 09/17/2025 20251003 352.00 Invoice: Plato5012 352.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer FILTER BREWING COMPANY LLC Plato5013 09/17/2025 20251003 248.00 Invoice: Plato5013 248.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer FILTER BREWING COMPANY LLC Plato5048 09/23/2025 20251003 335.00 Invoice: Plato5048 335.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511457 TOTAL: 935.00 511458 10/03/2025 PRTD 160991 EBERT INC 2310256-02-16 08/08/2025 20251003 125,327.80 Invoice: 2310256-02-16 Fire Station 2 Carpentry 125,327.80 E FIR21008.CONSTRUCTN. . 4000.CAP.PS.FIR.4050.00000.0000.0000.6713 Fire CP - CapBldStrc CHECK 511458 TOTAL: 125,327.80 511459 10/03/2025 PRTD 132810 ECM PUBLISHERS INC 495487 08/01/2025 20251003 -346.00 Invoice: 495487 -346.00 1000.GEN.GG.FIN.1080.00000.0000.0000.6122 . Finance - AdvOther ECM PUBLISHERS INC 1065770 09/14/2025 20251003 346.00 Invoice: 1065770 346.00 1000.GEN.GG.ADM.1020.10202.0000.0000.6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 1066225 09/18/2025 20251003 321.10 Invoice: 1066225 321.10 1000.GEN.GG.ADM.1020.10202.0000.0000.6120 Lic & Perm - AdvLegal CHECK 511459 TOTAL: 321.10 Page 100 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511460 10/03/2025 PRTD 144410 HUNT ELECTRIC CORPORATION 25070858 09/09/2025 20251003 3,340.00 Invoice: 25070858 ADA DOOR OPERATORS--PD & CH 3,340.00 E FAC24109.CONSTRUCTN.CNTRCT PMT. 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other CHECK 511460 TOTAL: 3,340.00 511461 10/03/2025 PRTD 103594 EDINALARM INC 128808 08/01/2025 20251003 88.00 Invoice: 128808 Security Alarm Monitoring 88.00 5400.ENT.CA.P&R.5400.54001.0000.0000.6103 Operations - Prof Svrs CHECK 511461 TOTAL: 88.00 511462 10/03/2025 PRTD 100049 EHLERS AND ASSOCIATES 102806 09/15/2025 20251003 213.75 Invoice: 102806 Affordable Housing Assistance Analysis 213.75 2600.SPC.GG.DEV.2600.26000.0000.0000.6136 HRA Admin - PrfSvOther EHLERS AND ASSOCIATES 102800 09/15/2025 20251003 213.75 Invoice: 102800 TIF pooling estimate - admin 213.75 2600.SPC.GG.DEV.2610.26104.0000.0000.6136 Pentgn TIF - PrfSvOther EHLERS AND ASSOCIATES 102819 09/15/2025 20251003 498.75 Invoice: 102819 TIF administration, misc 285.00 2600.SPC.GG.DEV.2610.26114.0000.0000.6136 . EdenWil TIF - PrfSvOther 213.75 2600.SPC.GG.DEV.2600.26000.0000.0000.6136 HRA Admin - PrfSvOther CHECK 511462 TOTAL: 926.25 511463 10/03/2025 PRTD 161400 EJ EQUIPMENT INC P02139 09/18/2025 20251003 106.97 Invoice: P02139 106.97 6100.ISF.PW.PWK.6100.61015.0000.0000.6530 Utl Equip - ReprParts CHECK 511463 TOTAL: 106.97 511464 10/03/2025 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-11085549 09/12/2025 20251003 222.92 Invoice: 1-11085549 222.92 6100.ISF.PW.PWK.6100.61006.0000.0000.6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-033761 09/15/2025 20251003 33.78 Invoice: 229-033761 33.78 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10427336 01/27/2025 20251003 21.26 Invoice: 1-10427336 21.26 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts Page 101 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 ELLIOTT AUTO SUPPLY CO, INC 69-541001 01/28/2025 20251003 22.36 Invoice: 69-541001 22.36 6100.ISF.PW.PWK.6100.61006.0000.0000.6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 69-541183 01/29/2025 20251003 -44.72 Invoice: 69-541183 -44.72 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 69-543722 03/03/2025 20251003 -88.52 Invoice: 69-543722 -88.52 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 112-252452 03/10/2025 20251003 20.94 Invoice: 112-252452 20.94 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10593963 03/26/2025 20251003 5.40 Invoice: 1-10593963 5.40 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-024906 04/02/2025 20251003 -104.17 Invoice: 229-024906 -104.17 6100.ISF.PW.PWK.6100.61003.0000.0000.6530 Eng Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-025489 04/14/2025 20251003 178.49 Invoice: 229-025489 178.49 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-025547 04/15/2025 20251003 -178.49 Invoice: 229-025547 -178.49 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10687451 04/25/2025 20251003 21.12 Invoice: 1-10687451 21.12 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-026554 05/05/2025 20251003 15.86 Invoice: 229-026554 15.86 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-026886 05/09/2025 20251003 -215.42 Invoice: 229-026886 -215.42 6100.ISF.PW.PWK.6100.61006.0000.0000.6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-026995 05/12/2025 20251003 -156.00 Invoice: 229-026995 -156.00 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-027081 05/13/2025 20251003 5.98 Invoice: 229-027081 5.98 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts Page 102 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 ELLIOTT AUTO SUPPLY CO, INC 229-027203 05/15/2025 20251003 23.67 Invoice: 229-027203 23.67 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-027251 05/16/2025 20251003 15.58 Invoice: 229-027251 15.58 6100.ISF.PW.PWK.6100.61006.0000.0000.6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-028269 06/04/2025 20251003 -212.50 Invoice: 229-028269 -212.50 6100.ISF.PW.PWK.6100.61004.0000.0000.6180 PW Equip - Rep&Maint ELLIOTT AUTO SUPPLY CO, INC 229-029375 06/25/2025 20251003 -80.78 Invoice: 229-029375 -80.78 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-029551 06/27/2025 20251003 -37.40 Invoice: 229-029551 -37.40 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-030543 07/17/2025 20251003 7.08 Invoice: 229-030543 7.08 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-030608 07/18/2025 20251003 -301.00 Invoice: 229-030608 -301.00 6100.ISF.PW.PWK.6100.61004.0000.0000.6180 PW Equip - Rep&Maint ELLIOTT AUTO SUPPLY CO, INC 229-030609 07/18/2025 20251003 -88.93 Invoice: 229-030609 -88.93 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-030875 07/23/2025 20251003 28.16 Invoice: 229-030875 28.16 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-031350 07/30/2025 20251003 337.61 Invoice: 229-031350 337.61 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10976337 07/31/2025 20251003 14.04 Invoice: 1-10976337 14.04 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-031366 07/31/2025 20251003 23.79 Invoice: 229-031366 23.79 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-032346 08/18/2025 20251003 508.13 Invoice: 229-032346 508.13 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts Page 103 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 ELLIOTT AUTO SUPPLY CO, INC 229-032835 08/27/2025 20251003 4.45 Invoice: 229-032835 4.45 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-11060087 09/03/2025 20251003 39.12 Invoice: 1-11060087 39.12 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-033601 09/11/2025 20251003 -59.99 Invoice: 229-033601 -59.99 6100.ISF.PW.PWK.6100.61006.0000.0000.6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-11112670 09/23/2025 20251003 154.66 Invoice: 1-11112670 154.66 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-034217 09/23/2025 20251003 37.71 Invoice: 229-034217 37.71 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-034232 09/23/2025 20251003 40.36 Invoice: 229-034232 40.36 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-034233 09/23/2025 20251003 14.06 Invoice: 229-034233 14.06 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-034318 09/24/2025 20251003 18.25 Invoice: 229-034318 18.25 6100.ISF.PW.PWK.6100.61005.0000.0000.6530 Police Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 504411 09/25/2025 20251003 -153.52 Invoice: 504411 Duplicate payment -153.52 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 509117 09/25/2025 20251003 -75.58 Invoice: 509117 Duplicate payment -75.58 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 509391 09/25/2025 20251003 -8.07 Invoice: 509391 Duplicate payment -8.07 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-034349 09/25/2025 20251003 10.79 Invoice: 229-034349 10.79 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511464 TOTAL: 20.48 Page 104 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511465 10/03/2025 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-21376 09/18/2025 20251003 80.00 Invoice: E-21376 80.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev FALLING BREWERY - BERGMAN LEDGE L E-21375 09/18/2025 20251003 315.00 Invoice: E-21375 315.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer FALLING BREWERY - BERGMAN LEDGE L E-21462 09/22/2025 20251003 291.00 Invoice: E-21462 291.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511465 TOTAL: 686.00 511466 10/03/2025 PRTD 136583 FLUID INTERIORS LLC 97579 06/30/2025 20251003 27,076.37 Invoice: 97579 Furniture for Fire Station 2 27,076.37 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6712 Fire CP - CapFur&Off CHECK 511466 TOTAL: 27,076.37 511467 10/03/2025 PRTD 161490 FOXCROFT EQUIPMENT & SERVICE COMP 806034 06/17/2025 20251003 2,553.86 Invoice: 806034 2,553.86 5900.ENT.UT.PWK.5900.59002.0000.0000.6530 Wat Wells - ReprParts CHECK 511467 TOTAL: 2,553.86 511468 10/03/2025 PRTD 160412 FREEZIAC EDEN PRAIRIE 414 09/17/2025 20251003 4,311.00 Invoice: 414 JULY - AUGUST 2025 4,311.00 5300.ENT.AQ.P&R.5300.53002.0000.0000.5510 Concession - CGS CHECK 511468 TOTAL: 4,311.00 511469 10/03/2025 PRTD 102456 GALLS PARENT HOLDINGS LLC 032546561 09/15/2025 20251003 4.99 Invoice: 032546561 Hemming - Soto Ortiz 4.99 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 032559340 09/16/2025 20251003 61.81 Invoice: 032559340 Mens textdrop undervest L/S Shirt - Stewart 61.81 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 032559344 09/16/2025 20251003 206.13 Invoice: 032559344 Reserve Hats - Kuske 206.13 1000.GEN.PS.POL.1300.13003.0000.0000.6203 Res Prog - Uniforms GALLS PARENT HOLDINGS LLC 032585114 09/18/2025 20251003 59.00 Page 105 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 Invoice: 032585114 Duty Multi Comm Taco - Tim Hunter 59.00 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 032585131 09/18/2025 20251003 5.00 Invoice: 032585131 Badge Patch - Schultz 5.00 1000.GEN.PS.POL.1300.13000.0000.0000.6203 Pol Ad Gen - Uniforms CHECK 511469 TOTAL: 336.93 511470 10/03/2025 PRTD 151316 GARDENEER 33172 09/17/2025 20251003 1,528.00 Invoice: 33172 50th and France Drip Line Install 1,528.00 E ENG98001.MISCELLAN .SERVICES . 4000.CAP.PW.ENG.4080.40801.0000.0000.6103 Faclt CP - Prof Svrs CHECK 511470 TOTAL: 1,528.00 511471 10/03/2025 PRTD 160328 GARDINIER, RONALD 09152025 09/15/2025 20251003 200.00 Invoice: 09152025 200.00 6100.ISF.PW.PWK.6100.61003.0000.0000.6530 Eng Equip - ReprParts CHECK 511471 TOTAL: 200.00 511472 10/03/2025 PRTD 144982 GERTEN GREENHOUSES & GARDEN CENTE 227106/1 09/18/2025 20251003 473.04 Invoice: 227106/1 473.04 5200.ENT.GC.P&R.5200.52001.0000.0000.6541 18-Hole - TrFlwShrb CHECK 511472 TOTAL: 473.04 511473 10/03/2025 PRTD 161564 GOPHER STAGE LIGHTING INV24783 08/12/2025 20251003 5,820.00 Invoice: INV24783 5,820.00 E ENG98001.MISCELLAN .REPAIRS . 4000.CAP.PW.ENG.4080.40801.0000.0000.6180 Faclt CP - Rep&Maint CHECK 511473 TOTAL: 5,820.00 511474 10/03/2025 PRTD 161265 GPS INDUSTRIES LLC CON132093-2 06/01/2025 20251003 5,078.70 Invoice: CON132093-2 Pay MN General Sales Tax 6.875% (short $102.10) 2,539.35 5200.ENT.GC.P&R.5200.52001.0000.0000.6216 18-Hole - Leases 2,539.35 5200.ENT.GC.P&R.5200.52002.0000.0000.6216 9-Hole - Leases CHECK 511474 TOTAL: 5,078.70 Page 106 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511475 10/03/2025 PRTD 101103 WW GRAINGER 9640889748 09/15/2025 20251003 61.96 Invoice: 9640889748 HIGH TEMP HOSE NOZZLE MANUFACTURER # 4694 61.96 1000.GEN.PS.FIR.1200.12000.0000.0000.6406 Fire Gen - SupOther WW GRAINGER 9646236670 09/18/2025 20251003 583.40 Invoice: 9646236670 583.40 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs CHECK 511475 TOTAL: 645.36 511476 10/03/2025 PRTD 100783 GRAYBAR ELECTRIC CO INC 9350268749 09/17/2025 20251003 1,023.78 Invoice: 9350268749 Network cables 1,023.78 6200.ISF.GG.ITS.6200.62000.0000.0000.6406 I.T. Gen - SupOther CHECK 511476 TOTAL: 1,023.78 511477 10/03/2025 PRTD 100788 H & L MESABI COMPANY 15212 09/16/2025 20251003 13,020.00 Invoice: 15212 13,020.00 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511477 TOTAL: 13,020.00 511478 10/03/2025 PRTD 129108 HAAG COMPANIES INC 4-528240 08/22/2025 20251003 136.00 Invoice: 4-528240 136.00 1000.GEN.PW.PWK.1400.14003.0000.0000.6517 Overlay Pr - RckGrvlSnd CHECK 511478 TOTAL: 136.00 511479 10/03/2025 PRTD 151092 HARDLINE EQUIPMENT LLC 42214585 08/14/2025 20251003 239.35 Invoice: 42214585 239.35 6100.ISF.PW.PWK.6100.61004.0000.0000.6580 PW Equip - SupWelding CHECK 511479 TOTAL: 239.35 511480 10/03/2025 PRTD 100797 HAWKINS INC 7196114 09/12/2025 20251003 8,771.07 Invoice: 7196114 8,771.07 5900.ENT.UT.PWK.5900.59005.0000.0000.6545 Wat Treat - Chemicals HAWKINS INC 7203195 09/18/2025 20251003 19,673.57 Invoice: 7203195 2025 Commodities Quote - Hawkin 19,673.57 5900.ENT.UT.PWK.5900.59005.0000.0000.6545 Wat Treat - Chemicals Page 107 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511480 TOTAL: 28,444.64 511481 10/03/2025 PRTD 100798 HAYDEN-MURPHY EQUIPMENT COMPANY R0043802 09/12/2025 20251003 4,800.00 Invoice: R0043802 09/01/2025 to 09/05/2025 4,800.00 1000.GEN.PW.PWK.1400.14003.0000.0000.6151 Overlay Pr - Equip Rntl HAYDEN-MURPHY EQUIPMENT COMPANY R0045402 09/17/2025 20251003 700.00 Invoice: R0045402 09/17/2025 to 09/17/2025 700.00 1000.GEN.PW.PWK.1400.14003.0000.0000.6151 Overlay Pr - Equip Rntl CHECK 511481 TOTAL: 5,500.00 511482 10/03/2025 PRTD 143563 HEADFLYER BREWING E-7667 09/19/2025 20251003 281.00 Invoice: E-7667 281.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511482 TOTAL: 281.00 511483 10/03/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000252089 09/03/2025 20251003 3,888.87 Invoice: 1000252089 3,888.87 1000.GEN.PS.POL.1300.13000.0000.0000.6230 Pol Ad Gen - SrvCntrcts CHECK 511483 TOTAL: 3,888.87 511484 10/03/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000252088 09/03/2025 20251003 2,767.35 Invoice: 1000252088 Radion fleet fees August 1-31 2025 2,767.35 1000.GEN.PS.FIR.1200.12000.0000.0000.6105 Fire Gen - Dues&Sub CHECK 511484 TOTAL: 2,767.35 511485 10/03/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000253090 09/12/2025 20251003 1,159.00 Invoice: 1000253090 August Room and Board 1,159.00 1000.GEN.PS.POL.1300.13001.0000.0000.6225 Legal Srv - Prison Fee CHECK 511485 TOTAL: 1,159.00 511486 10/03/2025 PRTD 137677 HAMMEL GREEN AND ABRAHAMSON INC 265979 09/09/2025 20251003 29,077.27 Invoice: 265979 Community Health & Safety Center 29,077.27 E FIR21008.PRELIM DES. . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs HAMMEL GREEN AND ABRAHAMSON INC 261362 04/15/2025 20251003 18,075.81 Invoice: 261362 City Hall Election Storage-Final 18,075.81 E FAC17190.DESIGN&BID. . Page 108 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other CHECK 511486 TOTAL: 47,153.08 511487 10/03/2025 PRTD 102079 HIGHVIEW PLUMBING INC 17771 09/18/2025 20251003 6,980.00 Invoice: 17771 306 Harrison Avenue S Utility Upgrade (No Grant) 6,980.00 E ENG25100.CONSTRUCTN.UTL UPGRAD. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast CHECK 511487 TOTAL: 6,980.00 511488 10/03/2025 PRTD 102484 HIRSHFIELDS PAINT MANUFACTURING I 0030645-IN 09/17/2025 20251003 1,222.80 Invoice: 0030645-IN 1,222.80 1000.GEN.PK.P&R.1700.17002.0000.0000.6532 Fld Maint - Paint CHECK 511488 TOTAL: 1,222.80 511489 10/03/2025 PRTD 104375 HOHENSTEINS INC 860570 09/19/2025 20251003 399.00 Invoice: 860570 399.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev HOHENSTEINS INC 860572 09/19/2025 20251003 120.00 Invoice: 860572 120.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc HOHENSTEINS INC 860571 09/19/2025 20251003 410.25 Invoice: 860571 410.25 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer HOHENSTEINS INC 860546 09/19/2025 20251003 1,421.00 Invoice: 860546 1,421.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev HOHENSTEINS INC 860544 09/19/2025 20251003 1,021.50 Invoice: 860544 1,021.50 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer HOHENSTEINS INC 860545 09/19/2025 20251003 81.00 Invoice: 860545 81.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc HOHENSTEINS INC 860577 09/19/2025 20251003 180.00 Invoice: 860577 180.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer HOHENSTEINS INC 860568 09/19/2025 20251003 1,246.00 Invoice: 860568 1,246.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer Page 109 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 HOHENSTEINS INC 860569 09/19/2025 20251003 144.00 Invoice: 860569 144.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511489 TOTAL: 5,022.75 511490 10/03/2025 PRTD 100417 HORIZON CHEMICAL CO INV114805-1 08/11/2025 20251003 70.00 Invoice: INV114805-1 shipping only 70.00 5300.ENT.AQ.P&R.5300.53001.0000.0000.6545 Operations - Chemicals HORIZON CHEMICAL CO INV118414 09/17/2025 20251003 1,082.27 Invoice: INV118414 Chlorine, acid 1,082.27 5400.ENT.CA.P&R.5400.54001.0000.0000.6545 Operations - Chemicals HORIZON CHEMICAL CO INV119008 09/18/2025 20251003 1,171.64 Invoice: INV119008 Chlorine, acid 1,171.64 5400.ENT.CA.P&R.5400.54001.0000.0000.6545 Operations - Chemicals CHECK 511490 TOTAL: 2,323.91 511491 10/03/2025 PRTD 116680 HP INC 9022447629 09/18/2025 22500005 20251003 1,961.76 Invoice: 9022447629 Laptop for ADhennin 1,961.76 6200.ISF.GG.ITS.6200.62000.0000.0000.6409 . I.T. Gen - SupComp CHECK 511491 TOTAL: 1,961.76 511492 10/03/2025 PRTD 161532 HW GROUP LLC INV-000451 09/17/2025 20251003 84.00 Invoice: INV-000451 84.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511492 TOTAL: 84.00 511493 10/03/2025 PRTD 105756 IN THE HEART OF THE BEAST PUPPET 25EP0026 09/23/2025 20251003 615.00 Invoice: 25EP0026 PERFORMANCE, EDINBOROUGH PARK ENTERTAINMENT SERIES 615.00 5400.ENT.CA.P&R.5400.54000.0000.0000.6103 Admin - Prof Svrs CHECK 511493 TOTAL: 615.00 511494 10/03/2025 PRTD 146427 LUCID BREWING LLC IN-243073 09/17/2025 20251003 153.00 Invoice: IN-243073 153.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511494 TOTAL: 153.00 Page 110 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511495 10/03/2025 PRTD 160653 INSIGHT BREWING COMPANY LLC 26781 09/17/2025 20251003 346.70 Invoice: 26781 346.70 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511495 TOTAL: 346.70 511496 10/03/2025 PRTD 150755 INTEGRATED CITY SOLUTIONS 1137 08/11/2025 20251003 9,920.00 Invoice: 1137 9,920.00 5900.ENT.UT.PWK.5900.59003.0000.0000.6180 Wat Distr - Rep&Maint CHECK 511496 TOTAL: 9,920.00 511497 10/03/2025 PRTD 100828 JERRY'S ENTERPRISES INC 80705 06/17/2025 20251003 182.98 Invoice: 80705 10OZ S&S GEL LUBRICANT 182.98 1000.GEN.PS.FIR.1200.12000.0000.0000.6180 Fire Gen - Rep&Maint JERRY'S ENTERPRISES INC 81508 09/15/2025 20251003 16.98 Invoice: 81508 16.98 1000.GEN.PK.P&R.1700.17006.0000.0000.6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 81512 09/15/2025 20251003 17.61 Invoice: 81512 17.61 1000.GEN.PW.ENG.1540.15400.0000.0000.6406 . Elec Gen - SupOther JERRY'S ENTERPRISES INC 81531 09/17/2025 20251003 24.27 Invoice: 81531 24.27 5900.ENT.UT.PWK.5900.59002.0000.0000.6406 Wat Wells - SupOther JERRY'S ENTERPRISES INC 81545 09/18/2025 20251003 35.98 Invoice: 81545 35.98 1000.GEN.PW.ENG.1510.00000.0000.0000.6406 Const Mgmt - SupOther JERRY'S ENTERPRISES INC 81546 09/18/2025 20251003 53.95 Invoice: 81546 53.95 5900.ENT.UT.PWK.5900.59002.0000.0000.6406 Wat Wells - SupOther JERRY'S ENTERPRISES INC 81557 09/22/2025 20251003 9.07 Invoice: 81557 9.07 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts JERRY'S ENTERPRISES INC 81565 09/24/2025 20251003 4.76 Invoice: 81565 4.76 5900.ENT.UT.PWK.5900.59002.0000.0000.6406 Wat Wells - SupOther JERRY'S ENTERPRISES INC 81584 09/25/2025 20251003 38.99 Invoice: 81584 CHRM 6-SET HNDHLD SHOWER 38.99 1000.GEN.PS.FIR.1200.12000.0000.0000.6406 Fire Gen - SupOther JERRY'S ENTERPRISES INC 79431/503878 09/26/2025 20251003 26.09 Page 111 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 Invoice: 79431/503878 26.09 1000.GEN.PS.POL.1300.13000.0000.0000.6406 Pol Ad Gen - SupOther JERRY'S ENTERPRISES INC 79461/504078 09/26/2025 20251003 24.40 Invoice: 79461/504078 24.40 1000.GEN.PS.POL.1300.13000.0000.0000.6406 Pol Ad Gen - SupOther JERRY'S ENTERPRISES INC 79466/504078 09/26/2025 20251003 5.02 Invoice: 79466/504078 5.02 1000.GEN.PS.POL.1300.13000.0000.0000.6406 Pol Ad Gen - SupOther CHECK 511497 TOTAL: 440.10 511498 10/03/2025 PRTD 161144 JIXXIE 1248 09/17/2025 20251003 435.00 Invoice: 1248 435.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev JIXXIE 1256 09/23/2025 20251003 819.00 Invoice: 1256 819.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511498 TOTAL: 1,254.00 511499 10/03/2025 PRTD 161205 JOHNSON LAFFEN GALLOWAY ARCHITECT 22224-10 07/31/2025 20251003 78,688.75 Invoice: 22224-10 Braemar Arena Architecture and Engineering 78,688.75 E P&R23207.DESIGN&BID. . 4000.CAP.PK.P&R.4090.00000.0000.0000.6710 P&R CP - Cap Other JOHNSON LAFFEN GALLOWAY ARCHITECT 22224-11 08/31/2025 20251003 40,468.50 Invoice: 22224-11 Braemar Arena Architecture and Engineering 40,468.50 E P&R23207.DESIGN&BID. . 4900.CAP.00.P&R.0000.48000.0000.0000.6710 LOST - Cap Other CHECK 511499 TOTAL: 119,157.25 511500 10/03/2025 PRTD 100835 ARTISAN BEER COMPANY 3798284 09/18/2025 20251003 1,201.60 Invoice: 3798284 1,201.60 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3798285 09/18/2025 20251003 205.80 Invoice: 3798285 205.80 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3798286 09/18/2025 20251003 135.30 Invoice: 3798286 135.30 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev Page 112 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 ARTISAN BEER COMPANY 3798288 09/18/2025 20251003 135.30 Invoice: 3798288 135.30 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3798282 09/18/2025 20251003 247.90 Invoice: 3798282 247.90 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3798283 09/18/2025 20251003 665.65 Invoice: 3798283 665.65 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3798287 09/18/2025 20251003 1,159.85 Invoice: 3798287 1,159.85 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 432414 09/19/2025 20251003 -136.00 Invoice: 432414 RMA -136.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3798424 09/19/2025 20251003 360.00 Invoice: 3798424 360.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3796641 09/11/2025 20251003 740.45 Invoice: 3796641 740.45 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511500 TOTAL: 4,715.85 511501 10/03/2025 PRTD 100835 PHILLIPS WINE & SPIRITS 5047579 09/18/2025 20251003 178.84 Invoice: 5047579 2.84 5800.ENT.LQ.P&R.5810.58101.0000.0000.5515 Sthdl Sell - CGS Other 176.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 5047582 09/18/2025 20251003 1,344.08 Invoice: 5047582 53.96 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,290.12 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 5047581 09/18/2025 20251003 354.85 Invoice: 5047581 7.10 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 347.75 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5047580 09/18/2025 20251003 280.00 Invoice: 5047580 280.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev PHILLIPS WINE & SPIRITS 5047584 09/18/2025 20251003 534.26 Invoice: 5047584 Page 113 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 7.10 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 527.16 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5047578 09/18/2025 20251003 2,584.61 Invoice: 5047578 29.11 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 2,555.50 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 5047576 09/18/2025 20251003 414.60 Invoice: 5047576 8.52 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 406.08 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5047577 09/18/2025 20251003 47.58 Invoice: 5047577 1.42 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 46.16 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 5047575 09/18/2025 20251003 29.92 Invoice: 5047575 1.42 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 28.50 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 5047585 09/18/2025 20251003 594.96 Invoice: 5047585 18.46 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 576.50 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 5047583 09/18/2025 20251003 172.86 Invoice: 5047583 4.26 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 168.60 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511501 TOTAL: 6,536.56 511502 10/03/2025 PRTD 100835 WINE MERCHANTS 7530431 08/14/2025 20251003 15,287.02 Invoice: 7530431 44.02 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 15,243.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE MERCHANTS 7530430 08/14/2025 20251003 10,579.93 Invoice: 7530430 27.93 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 10,552.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE MERCHANTS 7534777 09/18/2025 20251003 754.60 Invoice: 7534777 7.10 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 747.50 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE MERCHANTS 7534776 09/18/2025 20251003 450.84 Page 114 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 Invoice: 7534776 2.84 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 448.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE MERCHANTS 7534778 09/18/2025 20251003 2,285.98 Invoice: 7534778 26.98 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 2,259.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE MERCHANTS 7534979 09/19/2025 20251003 370.50 Invoice: 7534979 10.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 360.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511502 TOTAL: 29,728.87 511503 10/03/2025 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2868932 08/29/2025 20251003 19,107.57 Invoice: 2868932 522.57 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 18,585.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2868931 09/04/2025 20251003 15,576.01 Invoice: 2868931 426.01 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 15,150.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2868930 09/04/2025 20251003 12,191.20 Invoice: 2868930 333.70 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 11,857.50 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2882300 09/18/2025 20251003 1,372.14 Invoice: 2882300 24.14 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,348.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2882295 09/18/2025 20251003 360.81 Invoice: 2882295 5.68 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 355.13 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2882296 09/18/2025 20251003 1,321.24 Invoice: 2882296 14.20 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 1,307.04 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2882299 09/18/2025 20251003 454.10 Invoice: 2882299 7.10 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 447.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq Page 115 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 JOHNSON BROTHERS LIQUOR CO 2882298 09/18/2025 20251003 1,909.80 Invoice: 2882298 14.20 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 1,895.60 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2882297 09/18/2025 20251003 286.50 Invoice: 2882297 286.50 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev JOHNSON BROTHERS LIQUOR CO 2882302 09/18/2025 20251003 1,016.46 Invoice: 2882302 8.52 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 1,007.94 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2882292 09/18/2025 20251003 366.33 Invoice: 2882292 2.84 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 363.49 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2882294 09/18/2025 20251003 428.52 Invoice: 2882294 8.52 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 420.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2882293 09/18/2025 20251003 716.10 Invoice: 2882293 5.68 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 710.42 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2882301 09/18/2025 20251003 286.63 Invoice: 2882301 4.26 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 282.37 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2882305 09/18/2025 20251003 1,143.30 Invoice: 2882305 21.30 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,122.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2882303 09/18/2025 20251003 50.92 Invoice: 2882303 1.42 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 49.50 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2882304 09/18/2025 20251003 33.42 Invoice: 2882304 1.42 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 32.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2882306 09/19/2025 20251003 2,346.20 Invoice: 2882306 14.20 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq Page 116 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 2,332.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511503 TOTAL: 58,967.25 511504 10/03/2025 PRTD 118261 JOHNSON HEALTH TECH RETAIL INC. 22-045911 09/11/2025 20251003 400.23 Invoice: 22-045911 Physical Conditioning Equipment 400.23 E FIN23503.MISCELLAN . . 1000.GEN.GG.FIN.1080.10801.0000.0000.6103 . Fin Othr - Prof Svrs JOHNSON HEALTH TECH RETAIL INC. 22-045912 09/11/2025 20251003 36,065.00 Invoice: 22-045912 Physical Conditioning Equipment 36,065.00 E FIN23503.MISCELLAN . . 1000.GEN.GG.FIN.1080.10801.0000.0000.6103 . Fin Othr - Prof Svrs JOHNSON HEALTH TECH RETAIL INC. 22-045913 09/11/2025 20251003 62,403.00 Invoice: 22-045913 Physical Conditioning Equipment 62,403.00 E FIN23503.MISCELLAN . . 1000.GEN.GG.FIN.1080.10801.0000.0000.6103 . Fin Othr - Prof Svrs CHECK 511504 TOTAL: 98,868.23 511505 10/03/2025 PRTD 161512 JOHNSON LITHO GRAPHICS OF EAU CLA 113372 08/14/2025 20251003 7,498.00 Invoice: 113372 Activities Directory - Printing 7,498.00 1000.GEN.PK.P&R.1600.00000.0000.0000.6575 Park Admin - Printing CHECK 511505 TOTAL: 7,498.00 511506 10/03/2025 PRTD 141864 JOSEPH E JOHNSON & SONS CONSTRUCT 1442 09/12/2025 20251003 19,000.00 Invoice: 1442 Fall 2025 dome put up 19,000.00 5600.ENT.CA.P&R.5600.56001.0000.0000.6230 Bldg/Grnds - SrvCntrcts CHECK 511506 TOTAL: 19,000.00 511507 10/03/2025 PRTD 145396 JUNKYARD BREWING COMPANY LLC 008425 09/23/2025 20251003 420.00 Invoice: 008425 420.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511507 TOTAL: 420.00 511508 10/03/2025 PRTD 160373 KFI ENGINEERS PC 73538 09/16/2025 20251003 925.00 Invoice: 73538 City Hall Photovoltaic BAS Integration 925.00 2500.SPC.PW.ENG.2500.25001.0000.0000.6102 . Contractual Services KFI ENGINEERS PC 73383 09/15/2025 20251003 844.00 Page 117 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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: 73383 2025 Controls On Call Services 844.00 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs CHECK 511508 TOTAL: 1,769.00 511509 10/03/2025 PRTD 144983 KLEIN UNDERGROUND LLC 61604 09/18/2025 20251003 1,457.50 Invoice: 61604 6300 Interlachen Blvd 1,457.50 5900.ENT.UT.PWK.5900.59003.0000.0000.6520 Wat Distr - Concrete CHECK 511509 TOTAL: 1,457.50 511510 10/03/2025 PRTD 136161 KNOX ASSOCIATES INC INV-KA-446246 09/16/2025 20251003 3,221.00 Invoice: INV-KA-446246 STATIONVAULT, MECHANICAL LOCK OVERRIDE 3,221.00 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs CHECK 511510 TOTAL: 3,221.00 511511 10/03/2025 PRTD 119947 KRAEMER MINING & MATERIALS INC 324691 08/31/2025 20251003 387.05 Invoice: 324691 387.05 5900.ENT.UT.PWK.5920.59202.0000.0000.6517 Stm Gen - RckGrvlSnd KRAEMER MINING & MATERIALS INC 325032 09/15/2025 20251003 808.22 Invoice: 325032 808.22 5900.ENT.UT.PWK.5920.59202.0000.0000.6517 Stm Gen - RckGrvlSnd CHECK 511511 TOTAL: 1,195.27 511512 10/03/2025 PRTD 160539 KRAUS-ANDERSON CONSTRUCTION COMPA 2310256-19 08/08/2025 20251003 985,121.59 Invoice: 2310256-19 Community Health & Safety Center 985,121.59 E FIR21008.CONSTRUCTN. . 4000.CAP.PS.FIR.4050.00000.0000.0000.6713 Fire CP - CapBldStrc CHECK 511512 TOTAL: 985,121.59 511513 10/03/2025 PRTD 161553 LA-Z-BOY INCORPORATED 233-66617 09/11/2025 20251003 11,039.92 Invoice: 233-66617 Recliners for New Fire Station 11,039.92 E FIR23301.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6712 Fire CP - CapFur&Off CHECK 511513 TOTAL: 11,039.92 Page 118 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511514 10/03/2025 PRTD 100378 LAKE MANAGEMENT INC 43414 03/25/2025 20251003 894.00 Invoice: 43414 894.00 5900.ENT.UT.ENG.5920.59205.0000.0000.6103 Stm EngSrv - Prof Svrs CHECK 511514 TOTAL: 894.00 511515 10/03/2025 PRTD 101220 LANO EQUIPMENT INC 01-1180183 08/28/2025 20251003 197.21 Invoice: 01-1180183 197.21 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511515 TOTAL: 197.21 511516 10/03/2025 PRTD 100852 LAWSON PRODUCTS INC 9312827698 09/18/2025 20251003 377.33 Invoice: 9312827698 377.33 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts CHECK 511516 TOTAL: 377.33 511517 10/03/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES 435622 09/23/2025 20251003 30.00 Invoice: 435622 Fall Forums Johnson 30.00 1000.GEN.GG.ADM.1010.10100.0000.0000.6104 Admin Gen - Conf&Schls CHECK 511517 TOTAL: 30.00 511518 10/03/2025 PRTD 135867 LIBATION PROJECT 98866 09/23/2025 20251003 1,733.84 Invoice: 98866 26.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,707.84 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine LIBATION PROJECT 98868 09/23/2025 20251003 783.96 Invoice: 98868 12.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 771.96 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine LIBATION PROJECT 98867 09/23/2025 20251003 1,436.00 Invoice: 98867 20.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,416.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine LIBATION PROJECT 98865 09/23/2025 20251003 254.00 Invoice: 98865 2.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 252.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511518 TOTAL: 4,207.80 Page 119 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511519 10/03/2025 PRTD 160808 LINDERS SPECIALTY CO 75590 09/15/2025 20251003 2,081.60 Invoice: 75590 2,081.60 1000.GEN.PK.P&R.1700.17008.0000.0000.6530 Rink Maint - ReprParts CHECK 511519 TOTAL: 2,081.60 511520 10/03/2025 PRTD 160655 MIP V ONION PARENT MP283608 09/18/2025 20251003 96.19 Invoice: MP283608 BRAEMER GOLF COURSE 96.19 5200.ENT.GC.P&R.5200.52002.0000.0000.6103 9-Hole - Prof Svrs MIP V ONION PARENT MP283609 09/18/2025 20251003 134.94 Invoice: MP283609 BRAEMER GOLF COURSE 134.94 5200.ENT.GC.P&R.5200.52001.0000.0000.6103 18-Hole - Prof Svrs CHECK 511520 TOTAL: 231.13 511521 10/03/2025 PRTD 160548 LUCE LINE BREWING CO LLC E-4501 09/18/2025 20251003 175.00 Invoice: E-4501 175.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511521 TOTAL: 175.00 511522 10/03/2025 PRTD 123848 LVC COMPANIES INC 178409 09/10/2025 20251003 460.00 Invoice: 178409 Well #9 460.00 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs LVC COMPANIES INC 178410 09/10/2025 20251003 460.00 Invoice: 178410 Well #16 460.00 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs LVC COMPANIES INC 178407 09/10/2025 20251003 460.00 Invoice: 178407 Grandview Liquor 460.00 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs LVC COMPANIES INC 178408 09/10/2025 20251003 460.00 Invoice: 178408 Well #3 460.00 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs LVC COMPANIES INC 178714 09/15/2025 20251003 8,194.00 Invoice: 178714 Fire Station #1 8,194.00 1000.GEN.PS.FIR.1200.12000.0000.0000.6180 Fire Gen - Rep&Maint LVC COMPANIES INC 178845 09/16/2025 20251003 380.00 Invoice: 178845 380.00 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint Page 120 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511522 TOTAL: 10,414.00 511523 10/03/2025 PRTD 100864 MACQUEEN EQUIPMENT LLC P67461 09/15/2025 20251003 1,244.11 Invoice: P67461 1,244.11 1000.GEN.PW.PWK.1400.14001.0000.0000.6406 Gen Mntce - SupOther CHECK 511523 TOTAL: 1,244.11 511524 10/03/2025 PRTD 134063 MANSFIELD OIL COMPANY 26985485 09/26/2025 20251003 1,777.33 Invoice: 26985485 1,777.33 6100.ISF.PW.PWK.6100.61004.0000.0000.6581 PW Equip - Gasoline CHECK 511524 TOTAL: 1,777.33 511525 10/03/2025 PRTD 160378 MARIAN, JEFFREY 08-27-2025 08/27/2025 20251003 1,000.00 Invoice: 08-27-2025 10 Sessions of group coaching 1,000.00 1000.GEN.PS.FIR.1200.12000.0000.0000.6103 Fire Gen - Prof Svrs CHECK 511525 TOTAL: 1,000.00 511526 10/03/2025 PRTD 116410 MARTIN MARIETTA MATERIALS 47167036 09/15/2025 20251003 220.69 Invoice: 47167036 220.69 1000.GEN.PW.PWK.1400.14004.0000.0000.6518 Pothole Pa - Blacktop CHECK 511526 TOTAL: 220.69 511527 10/03/2025 PRTD 141215 MAVERICK WINE LLC INV1675070 09/17/2025 20251003 181.50 Invoice: INV1675070 1.50 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 180.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1675050 09/17/2025 20251003 2,769.00 Invoice: INV1675050 21.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 2,748.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1675059 09/17/2025 20251003 1,269.00 Invoice: INV1675059 15.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,254.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1675065 09/17/2025 20251003 325.50 Invoice: INV1675065 1.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 324.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1675041 09/17/2025 20251003 1,278.00 Page 121 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 Invoice: INV1675041 6.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 1,272.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1675044/1675068 09/17/2025 20251003 1,209.00 Invoice: INV1675044/1675068 15.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,194.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511527 TOTAL: 7,032.00 511528 10/03/2025 PRTD 101483 MENARDS 15856 09/04/2025 20251003 101.87 Invoice: 15856 Caulking 101.87 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther MENARDS 15782 09/03/2025 20251003 215.66 Invoice: 15782 Saw Horses, Fasteners, Diamond grinder blade 215.66 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther MENARDS 15713 09/02/2025 20251003 64.79 Invoice: 15713 Fasteners, Shims, Tile Saw Blade 64.79 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther CHECK 511528 TOTAL: 382.32 511529 10/03/2025 PRTD 101483 MENARDS 31115 09/11/2025 20251003 178.20 Invoice: 31115 178.20 1000.GEN.PS.FIR.1200.12000.0000.0000.6180 Fire Gen - Rep&Maint MENARDS 31157 09/12/2025 20251003 27.95 Invoice: 31157 27.95 1000.GEN.PW.PWK.1400.14001.0000.0000.6556 Gen Mntce - Tool&Acces MENARDS 31164 09/12/2025 20251003 215.47 Invoice: 31164 215.47 5200.ENT.GC.P&R.5200.52001.0000.0000.6406 18-Hole - SupOther MENARDS 31165 09/12/2025 20251003 6.78 Invoice: 31165 6.78 1000.GEN.PW.PWK.1400.14001.0000.0000.6406 Gen Mntce - SupOther MENARDS 31329 09/15/2025 20251003 640.02 Invoice: 31329 640.02 6100.ISF.PW.PWK.6100.61004.0000.0000.6530 PW Equip - ReprParts MENARDS 31325-4394 09/15/2025 20251003 109.21 Invoice: 31325-4394 109.21 5200.ENT.GC.P&R.5210.00000.0000.0000.6406 Golf Dome - SupOther MENARDS 31380 09/16/2025 20251003 183.15 Page 122 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 44 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 31380 183.15 5200.ENT.GC.P&R.5200.52005.0000.0000.6406 Clubhouse - SupOther MENARDS 31447 09/17/2025 20251003 191.48 Invoice: 31447 191.48 1000.GEN.PK.P&R.1700.17003.0000.0000.6406 GH & Hort - SupOther MENARDS 31503 09/18/2025 20251003 113.46 Invoice: 31503 113.46 5200.ENT.GC.P&R.5200.52005.0000.0000.6406 Clubhouse - SupOther MENARDS 31507 09/18/2025 20251003 114.81 Invoice: 31507 114.81 1000.GEN.PK.P&R.1700.17003.0000.0000.6406 GH & Hort - SupOther MENARDS 31526 09/18/2025 20251003 23.45 Invoice: 31526 23.45 1000.GEN.PW.PWK.1400.14001.0000.0000.6406 Gen Mntce - SupOther MENARDS 31534 09/18/2025 20251003 90.42 Invoice: 31534 90.42 1000.GEN.PW.PWK.1400.14001.0000.0000.6406 Gen Mntce - SupOther CHECK 511529 TOTAL: 1,894.40 511530 10/03/2025 PRTD 161354 MES SERVICE COMPANY LLC. IN2329621 08/28/2025 20251003 5,215.73 Invoice: IN2329621 EDINA SOT CARHART, 5.11 PROFESSIONAL T'S 5,215.73 1000.GEN.PS.FIR.1200.12000.0000.0000.6203 . Fire Gen - Uniforms CHECK 511530 TOTAL: 5,215.73 511531 10/03/2025 PRTD 160992 WINTER INDUSTRIES LLC 2310256-02-16 08/08/2025 20251003 28,500.00 Invoice: 2310256-02-16 Fire Station 2 Bay Doors 28,500.00 E FIR21008.CONSTRUCTN. . 4000.CAP.PS.FIR.4050.00000.0000.0000.6713 Fire CP - CapBldStrc CHECK 511531 TOTAL: 28,500.00 511532 10/03/2025 PRTD 161355 METRONOME BREWERY LLC 1786 09/12/2025 20251003 112.96 Invoice: 1786 112.96 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511532 TOTAL: 112.96 511533 10/03/2025 PRTD 100886 METROPOLITAN COUNCIL 0001193471 09/03/2025 20251003 3,107.63 Invoice: 0001193471 SAC Deferral Program 3,107.63 1000.GEN.PS.FIR.1210.00000.0000.0000.4307 Build Insp - SAC Page 123 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511533 TOTAL: 3,107.63 511534 10/03/2025 PRTD 100886 METROPOLITAN COUNCIL September 2025 SAC 10/01/2025 20251003 12,300.75 Invoice: September 2025 SAC 12,300.75 1000.GEN.PS.FIR.1210.00000.0000.0000.4307 Build Insp - SAC CHECK 511534 TOTAL: 12,300.75 511535 10/03/2025 PRTD 100890 HILLTOP ENTERPRISES INC 3682 09/01/2025 20251003 6,500.00 Invoice: 3682 Pond Contract 2025 Season 6,500.00 5200.ENT.GC.P&R.5200.52001.0000.0000.6103 18-Hole - Prof Svrs CHECK 511535 TOTAL: 6,500.00 511536 10/03/2025 PRTD 127062 MINNEHAHA BUILDING MAINTENANCE IN 180297230 08/31/2025 20251003 24.58 Invoice: 180297230 24.58 5800.ENT.LQ.P&R.5810.58100.0000.0000.6103 Sthdl AdGe - Prof Svrs CHECK 511536 TOTAL: 24.58 511537 10/03/2025 PRTD 146902 MINNESOTA ASSOCIATION OF GOVERNME 02677 09/22/2025 20251003 460.00 Invoice: 02677 MAGC Membership 6 Seats. Renew to 29 Sep 2026 460.00 1000.GEN.GG.COM.1040.10400.0000.0000.6105 Comm Gen - Dues&Sub CHECK 511537 TOTAL: 460.00 511538 10/03/2025 PRTD 112908 MINNESOTA ROADWAYS COMPANY 90780 09/12/2025 20251003 1,708.80 Invoice: 90780 1,708.80 1000.GEN.PW.PWK.1400.14003.0000.0000.6519 Overlay Pr - Road Oil CHECK 511538 TOTAL: 1,708.80 511539 10/03/2025 PRTD 128914 BJKK DEVELOPMENT 38031 06/25/2025 20251003 78.50 Invoice: 38031 237 Shelf talkers - MICHELLE TANNER 26.16 5800.ENT.LQ.P&R.5800.58001.0000.0000.6122 50th Sell - AdvOther 26.16 5800.ENT.LQ.P&R.5810.58101.0000.0000.6122 Sthdl Sell - AdvOther 26.18 5800.ENT.LQ.P&R.5820.58201.0000.0000.6122 Grnd Sell - AdvOther BJKK DEVELOPMENT 38380 09/12/2025 20251003 23.50 Invoice: 38380 Worth the Detour Flyers for Businesses 23.50 1000.GEN.GG.ADM.1010.10101.0000.0000.6406 Conting - SupOther BJKK DEVELOPMENT 38377 09/12/2025 20251003 213.50 Invoice: 38377 Smart911 & E Bike Handouts for Police Open House 213.50 1000.GEN.PS.POL.1300.13000.0000.0000.6513 Pol Ad Gen - SupOffice Page 124 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 BJKK DEVELOPMENT 38363 09/09/2025 20251003 297.50 Invoice: 38363 BROCHURES, EDINBOROUGH PARK ENTERTAINMENT SERIES 297.50 5400.ENT.CA.P&R.5400.54000.0000.0000.6122 Admin - AdvOther BJKK DEVELOPMENT 38379-1 09/12/2025 20251003 551.00 Invoice: 38379-1 Detour Passport 551.00 1000.GEN.GG.ADM.1010.10101.0000.0000.6406 Conting - SupOther CHECK 511539 TOTAL: 1,164.00 511540 10/03/2025 PRTD 105716 MINNESOTA SECTION AMERICAN WATER 200008952 03/03/2025 20251003 2,220.00 Invoice: 200008952 2,220.00 5900.ENT.UT.PWK.5900.59003.0000.0000.6104 Wat Distr - Conf&Schls CHECK 511540 TOTAL: 2,220.00 511541 10/03/2025 PRTD 140955 MODIST BREWING LLC E-62042 09/23/2025 20251003 110.70 Invoice: E-62042 110.70 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer MODIST BREWING LLC E-62054 09/23/2025 20251003 221.45 Invoice: E-62054 221.45 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer MODIST BREWING LLC E-62055 09/23/2025 20251003 253.70 Invoice: E-62055 253.70 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511541 TOTAL: 585.85 511542 10/03/2025 PRTD 141377 MONTGOMERY BREWING COMPANY LLC E-5664 09/17/2025 20251003 165.00 Invoice: E-5664 165.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511542 TOTAL: 165.00 511543 10/03/2025 PRTD 100906 MTI DISTRIBUTING INC 1492357-00 09/12/2025 20251003 2,194.98 Invoice: 1492357-00 2,194.98 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts MTI DISTRIBUTING INC 1494411-00 09/12/2025 20251003 26.12 Invoice: 1494411-00 26.12 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts MTI DISTRIBUTING INC 1494544-00 09/15/2025 20251003 219.36 Invoice: 1494544-00 219.36 5700.ENT.CA.P&R.5700.57000.0000.0000.6530 General - ReprParts Page 125 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 MTI DISTRIBUTING INC 1494893-00 09/17/2025 20251003 117.35 Invoice: 1494893-00 117.35 5200.ENT.GC.P&R.5200.52001.0000.0000.6530 18-Hole - ReprParts MTI DISTRIBUTING INC 1494740-00 09/17/2025 20251003 117.35 Invoice: 1494740-00 117.35 5200.ENT.GC.P&R.5200.52001.0000.0000.6530 18-Hole - ReprParts MTI DISTRIBUTING INC 1494920-00 09/17/2025 20251003 1,213.26 Invoice: 1494920-00 1,213.26 5200.ENT.GC.P&R.5200.52001.0000.0000.6530 18-Hole - ReprParts MTI DISTRIBUTING INC 1495044-00 09/18/2025 20251003 87.24 Invoice: 1495044-00 87.24 6100.ISF.PW.PWK.6100.61009.0000.0000.6530 Pk Mant Eq - ReprParts CHECK 511543 TOTAL: 3,975.66 511544 10/03/2025 PRTD 100076 NEW FRANCE WINE CO 252885 09/17/2025 20251003 431.00 Invoice: 252885 5.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 426.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 252884 09/17/2025 20251003 1,699.50 Invoice: 252884 27.50 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,672.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 252877 09/17/2025 20251003 1,224.00 Invoice: 252877 20.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,204.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 252874 09/17/2025 20251003 110.50 Invoice: 252874 2.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 108.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 252876 09/17/2025 20251003 539.00 Invoice: 252876 5.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 534.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 252879 09/17/2025 20251003 1,474.50 Invoice: 252879 22.50 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,452.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine Page 126 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511544 TOTAL: 5,478.50 511545 10/03/2025 PRTD 161406 NORTH STAR HEMP LLC H916253 09/16/2025 20251003 567.00 Invoice: H916253 567.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511545 TOTAL: 567.00 511546 10/03/2025 PRTD 100936 OLSEN CHAIN & CABLE CO INC 733237 08/26/2025 20251003 119.00 Invoice: 733237 Zip line cable 119.00 5300.ENT.AQ.P&R.5300.53001.0000.0000.6180 Operations - Rep&Maint CHECK 511546 TOTAL: 119.00 511547 10/03/2025 PRTD 115669 ON CALL SERVICES LLC 3453 09/01/2025 20251003 1,400.00 Invoice: 3453 Slide Tuffnet 1,400.00 5400.ENT.CA.P&R.5400.54001.0000.0000.6530 Operations - ReprParts CHECK 511547 TOTAL: 1,400.00 511548 10/03/2025 PRTD 999995 GREAT NEIGHBORHOOD HOMES ED210933-REFUND 09/22/2025 20251003 9,560.00 Invoice: ED210933-REFUND ED210933 New Home Escrow 4800 Golf Ter 9,560.00 1000.000.00.000.0000.00000.0000.0000.2064 GF Bal Sh - BldgEscrow CHECK 511548 TOTAL: 9,560.00 511549 10/03/2025 PRTD 999995 NR PROPERTIES INC ED216588-REFUND 09/19/2025 20251003 10,000.00 Invoice: ED216588-REFUND ED216588 Escrow 5821 Ashcroft Ave 10,000.00 1000.000.00.000.0000.00000.0000.0000.2064 GF Bal Sh - BldgEscrow CHECK 511549 TOTAL: 10,000.00 511550 10/03/2025 PRTD 999995 Reid Huck Finn ED204875-REFUND 09/18/2025 20251003 16,211.25 Invoice: ED204875-REFUND ED204875 Tree Escrow Refund Final 16,211.25 1000.000.00.000.0000.00000.0000.0000.2063 . GF Bal Sh - TreeEscrow CHECK 511550 TOTAL: 16,211.25 511551 10/03/2025 PRTD 999995 STONE COTTAGE CONSTRUCTION INC ED215162-REFUND 09/16/2025 20251003 9,550.00 Invoice: ED215162-REFUND ED215162 Escrow Refund 5012 Hankerson Ave 9,550.00 1000.000.00.000.0000.00000.0000.0000.2064 GF Bal Sh - BldgEscrow CHECK 511551 TOTAL: 9,550.00 Page 127 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511552 10/03/2025 PRTD 999995 STONE COTTAGE CONSTRUCTION INC ED222168-REFUND 09/19/2025 20251003 2,500.00 Invoice: ED222168-REFUND ED222168 Escrow Refund 5609 Heather Ln 2,500.00 1000.000.00.000.0000.00000.0000.0000.2064 GF Bal Sh - BldgEscrow CHECK 511552 TOTAL: 2,500.00 511553 10/03/2025 PRTD 999994 FLARE HEATING & A/C ED224867-REFUND 09/26/2025 20251003 64.75 Invoice: ED224867-REFUND ED224867 Duplicate Fees 6317 Loch Moor Dr 64.75 1000.GEN.PS.FIR.1210.00000.0000.0000.4115 Build Insp - Perm Mech CHECK 511553 TOTAL: 64.75 511554 10/03/2025 PRTD 999994 Glowing Heart & Home ED224679-REFUND 09/23/2025 20251003 53.12 Invoice: ED224679-REFUND ED224679 6701 West Trl 53.12 1000.GEN.PS.FIR.1210.00000.0000.0000.4115 Build Insp - Perm Mech CHECK 511554 TOTAL: 53.12 511555 10/03/2025 PRTD 999994 GRIT CONTRACTING LLC ED224730-REFUND 09/17/2025 20251003 500.00 Invoice: ED224730-REFUND ED224730 5501 Village Dr 500.00 1000.GEN.PS.FIR.1210.00000.0000.0000.4111 Build Insp - Perm Bldg CHECK 511555 TOTAL: 500.00 511556 10/03/2025 PRTD 999994 James Fisher ED224198-REFUND 09/15/2025 20251003 190.20 Invoice: ED224198-REFUND ED224198 5908 Walnut Dr 190.20 1000.GEN.PS.FIR.1210.00000.0000.0000.4111 Build Insp - Perm Bldg CHECK 511556 TOTAL: 190.20 511557 10/03/2025 PRTD 999994 Patricia Blake 4028468 08/26/2025 20251003 360.00 Invoice: 4028468 Mah Jongg Cards 360.00 1000.GEN.PK.P&R.1610.16103.0000.0000.6406 Senior Cen - SupOther CHECK 511557 TOTAL: 360.00 511558 10/03/2025 PRTD 999994 PEAK HEATING & COOLING ED224618-REFUND 09/17/2025 20251003 423.85 Invoice: ED224618-REFUND ED224618 4003 49th St W 423.85 1000.GEN.PS.FIR.1210.00000.0000.0000.4115 Build Insp - Perm Mech CHECK 511558 TOTAL: 423.85 Page 128 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511559 10/03/2025 PRTD 999994 Poehling Family Companies LLC ED224881-REFUND 09/26/2025 20251003 220.00 Invoice: ED224881-REFUND ED224881 80% refund 5620 Woodcrest Dr 220.00 1000.GEN.PS.FIR.1210.00000.0000.0000.4111 Build Insp - Perm Bldg CHECK 511559 TOTAL: 220.00 511560 10/03/2025 PRTD 999994 TWIN CITIES CONTRACTING SERVICES ED224455-REFUND 09/25/2025 20251003 340.50 Invoice: ED224455-REFUND ED224455 Duplicate permit 5105 Duggan Plaza 340.50 1000.GEN.PS.FIR.1210.00000.0000.0000.4111 Build Insp - Perm Bldg CHECK 511560 TOTAL: 340.50 511561 10/03/2025 PRTD 999994 UNGERMAN CONSTRUCTION CO ED224856-REFUND 09/18/2025 20251003 61.90 Invoice: ED224856-REFUND ED224856 7023 Down Rd 61.90 1000.GEN.PS.FIR.1210.00000.0000.0000.4112 Build Insp - Perm Plmbg CHECK 511561 TOTAL: 61.90 511562 10/03/2025 PRTD 999996 Diane Parrish 95467386-REFUND 09/11/2025 20251003 106.84 Invoice: 95467386-REFUND POST-SEASON REFUND, AQ CENTER 106.84 5300.ENT.00.000.0000.00000.0000.0000.2015 Aqu Ctr BS - Refund Pay CHECK 511562 TOTAL: 106.84 511563 10/03/2025 PRTD 999996 Manor Homes of Edina Condo Associ 95667749-REFUND 09/17/2025 20251003 60.00 Invoice: 95667749-REFUND Refund of Edina Senior Center Aquarium Room Sep 9 60.00 1000.000.00.000.0000.00000.0000.0000.2015 GF Bal Sh - Refund Pay CHECK 511563 TOTAL: 60.00 511564 10/03/2025 PRTD 101659 ORKIN 285596938 09/16/2025 20251003 53.57 Invoice: 285596938 FIRE STATION #2 53.57 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs ORKIN 285598536 09/17/2025 20251003 115.00 Invoice: 285598536 AQUATIC CENTER 115.00 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs CHECK 511564 TOTAL: 168.57 511565 10/03/2025 PRTD 101659 ROLLINS INC 286694084 09/12/2025 20251003 200.00 Invoice: 286694084 NEW FIRE STATION #2 200.00 1000.GEN.PS.FIR.1200.12000.0000.0000.6103 Fire Gen - Prof Svrs ROLLINS INC 285597742 09/13/2025 20251003 32.10 Page 129 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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: 285597742 ATHLETIC STORAGE 32.10 1000.GEN.PK.P&R.1700.17000.0000.0000.6103 Prk Mnt Ad - Prof Svrs ROLLINS INC 285596661 09/15/2025 20251003 153.42 Invoice: 285596661 CAHILL SCH/MINNEHAHA 153.42 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs ROLLINS INC 285597778 09/15/2025 20251003 30.00 Invoice: 285597778 NORTH PARKING RAMP 30.00 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs ROLLINS INC 285597337 09/15/2025 20251003 26.28 Invoice: 285597337 SOUTH PARKING RAMP 26.28 1000.GEN.PW.ENG.1550.15500.0000.0000.6102 . Faclt Gen - Contr Svrs CHECK 511565 TOTAL: 441.80 511566 10/03/2025 PRTD 161513 PAAR SPORTS LLC 10428562 07/01/2025 20251003 540.00 Invoice: 10428562 EFD Volunteer Shirts 540.00 1000.GEN.PS.FIR.1200.12000.0000.0000.6203 . Fire Gen - Uniforms CHECK 511566 TOTAL: 540.00 511567 10/03/2025 PRTD 142748 PARMAN ENERGY GROUP LLC 0341990-IN 09/16/2025 20251003 1,194.60 Invoice: 0341990-IN 1,194.60 6100.ISF.PW.PWK.6100.61004.0000.0000.6581 PW Equip - Gasoline PARMAN ENERGY GROUP LLC 341990A-IN 09/18/2025 20251003 349.25 Invoice: 341990A-IN 349.25 6100.ISF.PW.PWK.6100.61004.0000.0000.6583 PW Equip - Tire&Tube CHECK 511567 TOTAL: 1,543.85 511568 10/03/2025 PRTD 100944 PAUSTIS WINE COMPANY 275490 09/17/2025 20251003 851.00 Invoice: 275490 12.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 839.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 275471 09/17/2025 20251003 124.00 Invoice: 275471 4.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5515 Sthdl Sell - CGS Other 120.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc PAUSTIS WINE COMPANY 275487 09/17/2025 20251003 480.00 Invoice: 275487 10.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 470.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 275489 09/17/2025 20251003 1,102.00 Page 130 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 Invoice: 275489 14.99 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,087.01 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 276080 09/23/2025 20251003 1,967.00 Invoice: 276080 21.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,946.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511568 TOTAL: 4,524.00 511569 10/03/2025 PRTD 100945 PEPSI-COLA COMPANY 10859808 09/23/2025 20251003 -21.27 Invoice: 10859808 RMA -21.27 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc PEPSI-COLA COMPANY 10859807 09/23/2025 20251003 543.25 Invoice: 10859807 543.25 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511569 TOTAL: 521.98 511570 10/03/2025 PRTD 138081 PETERSON SALT & WATER TREATMENT WO - 0001475 09/10/2025 20251003 118.28 Invoice: WO - 0001475 Extra Course Solar 118.28 1000.GEN.PS.FIR.1200.12001.0000.0000.6406 . Supplies - Other PETERSON SALT & WATER TREATMENT WO - 0012844 09/17/2025 20251003 162.50 Invoice: WO - 0012844 Water softener salt 162.50 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther CHECK 511570 TOTAL: 280.78 511571 10/03/2025 PRTD 102423 PLAISTED COMPANIES INC 88188 09/13/2025 20251003 2,077.21 Invoice: 88188 2,077.21 1000.GEN.PK.P&R.1700.17002.0000.0000.6517 Fld Maint - RckGrvlSnd CHECK 511571 TOTAL: 2,077.21 511572 10/03/2025 PRTD 100958 PLUNKETT'S PEST CONTROL 10151322 09/18/2025 20251003 116.21 Invoice: 10151322 116.21 7100.CUS.PS.FIR.7100.71001.0000.0000.6103 Main Bldng - Prof Svrs CHECK 511572 TOTAL: 116.21 511573 10/03/2025 PRTD 119620 POMP'S TIRE SERVICE INC 210781861 09/17/2025 20251003 526.10 Invoice: 210781861 526.10 6100.ISF.PW.PWK.6100.61004.0000.0000.6180 PW Equip - Rep&Maint Page 131 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 CHECK 511573 TOTAL: 526.10 511574 10/03/2025 PRTD 106322 SCHENCK, DAVID 162593 09/12/2025 20251003 359.35 Invoice: 162593 Toilet paper, Trash Bags, Cleaner 359.35 5400.ENT.CA.P&R.5400.54001.0000.0000.6511 Operations - SupCustod CHECK 511574 TOTAL: 359.35 511575 10/03/2025 PRTD 143618 PRYES BREWING COMPANY LLC W-106439 09/17/2025 20251003 286.25 Invoice: W-106439 286.25 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer PRYES BREWING COMPANY LLC W-106471 09/17/2025 20251003 439.50 Invoice: W-106471 439.50 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511575 TOTAL: 725.75 511576 10/03/2025 PRTD 161485 R & R SPECIALTIES 0090785-IN 09/16/2025 20251003 722.55 Invoice: 0090785-IN 722.55 5500.ENT.BA.P&R.5500.55003.0000.0000.6180 Ice Maint - Rep&Maint CHECK 511576 TOTAL: 722.55 511577 10/03/2025 PRTD 124390 RAM CONSTRUCTION SERVICES 401418 07/07/2025 20251003 29,880.52 Invoice: 401418 Final Payment 29,880.52 E ENG98001.MISCELLAN .REPAIRS . 4000.CAP.PW.ENG.4080.40801.0000.0000.6180 Faclt CP - Rep&Maint CHECK 511577 TOTAL: 29,880.52 511578 10/03/2025 PRTD 161517 RAMY TURF PRODUCTS LLC 117784 09/10/2025 20251003 1,445.77 Invoice: 117784 Only pay MN General Tax 6.875% 1,445.77 5200.ENT.GC.P&R.5200.52001.0000.0000.6540 18-Hole - SdFertWeed CHECK 511578 TOTAL: 1,445.77 511579 10/03/2025 PRTD 121518 VISTA OUTDOOR SALES INV1288416 09/12/2025 20251003 279.93 Invoice: INV1288416 6.69 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 273.24 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory CHECK 511579 TOTAL: 279.93 Page 132 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511580 10/03/2025 PRTD 100977 RICHFIELD PLUMBING COMPANY 92404 09/12/2025 20251003 1,511.80 Invoice: 92404 1,511.80 6300.ISF.PW.ENG.6300.63001.0000.0000.6530 PW Fac - ReprParts RICHFIELD PLUMBING COMPANY 92439 09/15/2025 20251003 1,568.25 Invoice: 92439 Employee hot water return line repair 1,568.25 5400.ENT.CA.P&R.5400.54001.0000.0000.6180 Operations - Rep&Maint CHECK 511580 TOTAL: 3,080.05 511581 10/03/2025 PRTD 144553 SALTCO LLC 167493 09/15/2025 20251003 70.00 Invoice: 167493 70.00 5500.ENT.BA.P&R.5500.55001.0000.0000.6230 Bldg/Grnds - SrvCntrcts CHECK 511581 TOTAL: 70.00 511582 10/03/2025 PRTD 161507 SAWYERS DREAM BAND LLC 25EP0025 09/23/2025 20251003 200.00 Invoice: 25EP0025 PERFORMANCE, EDINBOROUGH PARK ENTERTAINMENT SERIES 200.00 5400.ENT.CA.P&R.5400.54000.0000.0000.6103 Admin - Prof Svrs CHECK 511582 TOTAL: 200.00 511583 10/03/2025 PRTD 100998 SHERWIN WILLIAMS CO 1252-6 09/16/2025 20251003 68.63 Invoice: 1252-6 68.63 E FAC24107.MISCELLAN . . 4000.CAP.PW.ENG.4080.40801.0000.0000.6710 Faclt CP - Cap Other CHECK 511583 TOTAL: 68.63 511584 10/03/2025 PRTD 160278 ROHN INDUSTRIES, INC 0056937 09/17/2025 20251003 35.80 Invoice: 0056937 35.80 1000.GEN.GG.ADM.1020.10200.0000.0000.6160 Cty Ck Gen - Sftwr&Data CHECK 511584 TOTAL: 35.80 511585 10/03/2025 PRTD 140243 PK BLOODY MARY CORP 2953 09/23/2025 20251003 145.08 Invoice: 2953 145.08 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc PK BLOODY MARY CORP 2954 09/23/2025 20251003 48.36 Invoice: 2954 48.36 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc Page 133 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511585 TOTAL: 193.44 511586 10/03/2025 PRTD 120784 WALSH GRAPHICS INC 20777 08/28/2025 20251003 185.00 Invoice: 20777 Backyard Rink Dasher - Tradition Mortgage 185.00 5500.ENT.BA.P&R.5500.55000.0000.0000.6103 Admin - Prof Svrs WALSH GRAPHICS INC 20790 09/08/2025 20251003 179.51 Invoice: 20790 Edinborough Park Signicade Inserts - Per Michelle 179.51 5400.ENT.CA.P&R.5400.54000.0000.0000.6575 Admin - Printing WALSH GRAPHICS INC 20826 09/08/2025 20251003 1,121.27 Invoice: 20826 1,121.27 5400.ENT.CA.P&R.5400.54001.0000.0000.6406 Operations - SupOther WALSH GRAPHICS INC 20832 09/17/2025 20251003 229.10 Invoice: 20832 229.10 5500.ENT.BA.P&R.5500.55001.0000.0000.6406 Bldg/Grnds - SupOther WALSH GRAPHICS INC 20789 09/11/2025 20251003 185.00 Invoice: 20789 GoGlow West Dasher 185.00 5500.ENT.BA.P&R.5500.55000.0000.0000.6103 Admin - Prof Svrs WALSH GRAPHICS INC 20841 09/18/2025 20251003 106.80 Invoice: 20841 Ikola Cup Door Dashers 106.80 5500.ENT.BA.P&R.5500.55000.0000.0000.6103 Admin - Prof Svrs CHECK 511586 TOTAL: 2,006.68 511587 10/03/2025 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 158436243-001 09/15/2025 20251003 167.53 Invoice: 158436243-001 167.53 1000.GEN.PK.P&R.1700.17002.0000.0000.6406 Fld Maint - SupOther SITEONE LANDSCAPE SUPPLY LLC 158446283-001 09/15/2025 20251003 30.96 Invoice: 158446283-001 30.96 1000.GEN.PK.P&R.1700.17002.0000.0000.6406 Fld Maint - SupOther SITEONE LANDSCAPE SUPPLY LLC 158528457-001 09/17/2025 20251003 186.02 Invoice: 158528457-001 186.02 1000.GEN.PK.P&R.1700.17002.0000.0000.6406 Fld Maint - SupOther SITEONE LANDSCAPE SUPPLY LLC 158472295-001 09/16/2025 20251003 44.10 Invoice: 158472295-001 44.10 5200.ENT.GC.P&R.5200.52001.0000.0000.6556 18-Hole - Tool&Acces CHECK 511587 TOTAL: 428.61 511588 10/03/2025 PRTD 132195 SMALL LOT COOP MN103684 09/23/2025 20251003 1,200.12 Invoice: MN103684 1,200.12 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine Page 134 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 SMALL LOT COOP MN103696 09/23/2025 20251003 234.96 Invoice: MN103696 3.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5515 50th Sell - CGS Other 231.96 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc SMALL LOT COOP MN103693 09/23/2025 20251003 181.50 Invoice: MN103693 1.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 180.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SMALL LOT COOP MN103691 09/23/2025 20251003 784.08 Invoice: MN103691 784.08 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SMALL LOT COOP MN103681 09/23/2025 20251003 1,256.16 Invoice: MN103681 1,256.16 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511588 TOTAL: 3,656.82 511589 10/03/2025 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2669975 09/17/2025 20251003 2,479.92 Invoice: 2669975 9.67 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 2,470.25 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2669976 09/17/2025 20251003 185.60 Invoice: 2669976 1.60 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 184.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2669978 09/17/2025 20251003 790.96 Invoice: 2669978 10.40 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 780.56 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2669977 09/17/2025 20251003 3,462.53 Invoice: 2669977 21.67 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 3,440.86 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2669980 09/17/2025 20251003 104.38 Invoice: 2669980 .13 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 104.25 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2669981 09/17/2025 20251003 1,331.88 Invoice: 2669981 9.60 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,322.28 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine Page 135 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 SOUTHERN GLAZERS WINE & SPIRITS L 2669979 09/17/2025 20251003 4,398.40 Invoice: 2669979 19.20 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 4,379.20 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2671288 09/19/2025 20251003 316.52 Invoice: 2671288 1.60 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 314.92 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2671287 09/19/2025 20251003 160.44 Invoice: 2671287 .27 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 160.17 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2671285 09/19/2025 20251003 160.44 Invoice: 2671285 .27 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 160.17 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2671286 09/19/2025 20251003 632.28 Invoice: 2671286 2.40 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 629.88 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq CHECK 511589 TOTAL: 14,023.35 511590 10/03/2025 PRTD 101004 SPS COMPANIES INC S5140211.001 09/20/2025 20251003 123.92 Invoice: S5140211.001 123.92 1000.GEN.PS.FIR.1200.12000.0000.0000.6530 Fire Gen - ReprParts CHECK 511590 TOTAL: 123.92 511591 10/03/2025 PRTD 145599 SSI MN TRANCHE 1 LLC C-250916-105679 09/17/2025 20251003 45,985.89 Invoice: C-250916-105679 08/01/2025 - 08/31/2025 3,896.98 5200.ENT.GC.P&R.5200.52005.0000.0000.6185 Clubhouse - Elec&Solar 37,084.00 5500.ENT.BA.P&R.5500.55001.0000.0000.6185 Bldg/Grnds - Elec&Solar 866.24 5700.ENT.CA.P&R.5700.57000.0000.0000.6185 General - Elec&Solar 2,204.88 5800.ENT.LQ.P&R.5800.58000.0000.0000.6185 50th AdGe - Elec&Solar 1,933.79 5800.ENT.LQ.P&R.5810.58100.0000.0000.6185 Sthdl AdGe - Elec&Solar CHECK 511591 TOTAL: 45,985.89 511592 10/03/2025 PRTD 133068 STEEL TOE BREWING LLC 62481 09/17/2025 20251003 380.00 Invoice: 62481 380.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 62482 09/17/2025 20251003 678.00 Invoice: 62482 Page 136 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 678.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511592 TOTAL: 1,058.00 511593 10/03/2025 PRTD 124631 IRBY ELECTRICAL DISTRIBUTOR S014215787.001 09/09/2025 20251003 185.86 Invoice: S014215787.001 185.86 1000.GEN.PW.ENG.1540.15400.0000.0000.6610 . Elec Gen - Saf Equip CHECK 511593 TOTAL: 185.86 511594 10/03/2025 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10208653 09/12/2025 20251003 316.52 Invoice: 10208653 316.52 6100.ISF.PW.PWK.6100.61006.0000.0000.6583 Fire Equip - Tire&Tube CHECK 511594 TOTAL: 316.52 511595 10/03/2025 PRTD 160772 SUMMER LAKES BEVERAGE LLC 10777 09/20/2025 20251003 594.00 Invoice: 10777 594.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc SUMMER LAKES BEVERAGE LLC 10784 09/22/2025 20251003 198.00 Invoice: 10784 198.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc SUMMER LAKES BEVERAGE LLC 10783 09/23/2025 20251003 924.00 Invoice: 10783 924.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511595 TOTAL: 1,716.00 511596 10/03/2025 PRTD 137673 SWEETLAND ORCHARD LLC 5408 09/19/2025 20251003 258.00 Invoice: 5408 258.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511596 TOTAL: 258.00 511597 10/03/2025 PRTD 104932 TAYLOR MADE 38627788 09/20/2025 20251003 229.36 Invoice: 38627788 212.42 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory 16.94 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS CHECK 511597 TOTAL: 229.36 511598 10/03/2025 PRTD 132051 RICHARD ALAN PRODUCTIONS 25EP0028 09/23/2025 20251003 530.00 Invoice: 25EP0028 PERFORMANCE, EDINBOROUGH PARK ENTERTAINMENT SERIES 530.00 5400.ENT.CA.P&R.5400.54000.0000.0000.6103 Admin - Prof Svrs Page 137 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511598 TOTAL: 530.00 511599 10/03/2025 PRTD 160682 TEEMARK 9903 09/15/2025 20251003 319.97 Invoice: 9903 19.97 5200.ENT.GC.P&R.5200.52006.0000.0000.5510 Ret Sales - CGS 300.00 5200.ENT.GC.P&R.5200.00000.0000.0000.1356 Course BS - Inventory CHECK 511599 TOTAL: 319.97 511600 10/03/2025 PRTD 160414 TEGRA GROUP INC 424.825 08/04/2025 20251003 14,850.00 Invoice: 424.825 Community Health & Safety Cent 14,850.00 E FIR21008.MISCELLAN . . 4000.CAP.PS.FIR.4050.00000.0000.0000.6103 Fire CP - Prof Svrs TEGRA GROUP INC 456.925 09/09/2025 20251003 3,900.00 Invoice: 456.925 Braemar Arena Owners Represent 3,900.00 E P&R23207.DESIGN&BID. . 4000.CAP.PK.P&R.4090.00000.0000.0000.6710 P&R CP - Cap Other CHECK 511600 TOTAL: 18,750.00 511601 10/03/2025 PRTD 129923 CONTEMPORARY INC V1128356 09/15/2025 20251003 17.21 Invoice: V1128356 Name tag 17.21 5100.ENT.CA.P&R.5100.51000.0000.0000.6406 Admin/Ops - SupOther CHECK 511601 TOTAL: 17.21 511602 10/03/2025 PRTD 123129 TIMESAVER OFF SITE SECRETARIAL IN 31037 09/12/2025 20251003 172.00 Invoice: 31037 172.00 1000.GEN.GG.ADM.1020.10200.0000.0000.6103 Cty Ck Gen - Prof Svrs TIMESAVER OFF SITE SECRETARIAL IN 31049 09/12/2025 20251003 212.50 Invoice: 31049 212.50 1000.GEN.GG.ADM.1020.10200.0000.0000.6103 Cty Ck Gen - Prof Svrs TIMESAVER OFF SITE SECRETARIAL IN 31050 09/12/2025 20251003 212.50 Invoice: 31050 212.50 2600.SPC.GG.DEV.2600.26000.0000.0000.6136 HRA Admin - PrfSvOther CHECK 511602 TOTAL: 597.00 511603 10/03/2025 PRTD 122109 TOSHIBA AMERICA BUSINESS SOLUTION 5035874040 09/16/2025 20251003 83.87 Invoice: 5035874040 83.87 7100.CUS.PS.FIR.7100.71000.0000.0000.6575 Admin - Printing Page 138 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 60 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 511603 TOTAL: 83.87 511604 10/03/2025 PRTD 138732 TRADITION WINE & SPIRITS LLC 44428 09/23/2025 20251003 1,336.00 Invoice: 44428 24.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 1,312.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine TRADITION WINE & SPIRITS LLC 44427 09/23/2025 20251003 228.00 Invoice: 44427 3.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 225.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq TRADITION WINE & SPIRITS LLC 44425 09/23/2025 20251003 1,256.00 Invoice: 44425 24.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 1,232.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine TRADITION WINE & SPIRITS LLC 44426 09/23/2025 20251003 228.00 Invoice: 44426 3.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 225.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq TRADITION WINE & SPIRITS LLC 44424 09/23/2025 20251003 962.00 Invoice: 44424 18.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 944.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511604 TOTAL: 4,010.00 511605 10/03/2025 PRTD 104064 TRANS UNION RISK AND ALTERNATIVE 269634-202508-1 09/01/2025 20251003 280.80 Invoice: 269634-202508-1 08/01/2025 - 08/31/2025 280.80 1000.GEN.PS.POL.1330.00000.0000.0000.6105 Investigat - Dues&Sub CHECK 511605 TOTAL: 280.80 511606 10/03/2025 PRTD 160236 TRUE FABRICATIONS INC 1637716 09/23/2025 20251003 749.97 Invoice: 1637716 749.97 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511606 TOTAL: 749.97 511607 10/03/2025 PRTD 161264 TWIN CITIES TRAPEZE 25EP0030 09/23/2025 20251003 200.00 Invoice: 25EP0030 PERFORMANCE, EDINBOROUGH PARK ENTERTAINMENT SERIES 200.00 5400.ENT.CA.P&R.5400.54000.0000.0000.6103 Admin - Prof Svrs Page 139 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 61 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 511607 TOTAL: 200.00 511608 10/03/2025 PRTD 101360 TWIN CITY HARDWARE COMPANY INC PSI2353286 09/11/2025 20251003 1,800.00 Invoice: PSI2353286 1,800.00 5500.ENT.BA.P&R.5500.55001.0000.0000.6180 Bldg/Grnds - Rep&Maint CHECK 511608 TOTAL: 1,800.00 511609 10/03/2025 PRTD 100689 ULTIMATE SAFETY CONCEPTS INC 219105 09/18/2025 20251003 683.24 Invoice: 219105 Cal Gas Hydrogen Cyanide 10PPM 683.24 1000.GEN.PS.FIR.1200.12000.0000.0000.6510 Fire Gen - SupFrstAid CHECK 511609 TOTAL: 683.24 511610 10/03/2025 PRTD 160648 UNIFIRST CORPORATION 1410159810 07/28/2025 20251003 14.69 Invoice: 1410159810 Credit#5410004608 ($229.20) 14.69 1000.GEN.PK.P&R.1700.17006.0000.0000.6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410171026 09/15/2025 20251003 68.71 Invoice: 1410171026 Credit applied ($578.60) - Ian Mullinax 9/16/25 68.71 6300.ISF.PW.ENG.6300.63001.0000.0000.6201 . PW Fac - Laundry UNIFIRST CORPORATION 1410171007 09/15/2025 20251003 28.68 Invoice: 1410171007 28.68 5900.ENT.UT.PWK.5900.59001.0000.0000.6201 Wat GB - Laundry UNIFIRST CORPORATION 1410171017 09/15/2025 20251003 16.48 Invoice: 1410171017 16.48 1000.GEN.PK.P&R.1700.17006.0000.0000.6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410171033 09/15/2025 20251003 271.25 Invoice: 1410171033 271.25 1000.GEN.PW.PWK.1400.14001.0000.0000.6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410171043 09/15/2025 20251003 46.54 Invoice: 1410171043 46.54 6100.ISF.PW.PWK.6100.61004.0000.0000.6201 PW Equip - Laundry CHECK 511610 TOTAL: 446.35 511611 10/03/2025 PRTD 140009 US KIDS GOLF LLC IN2147135 08/28/2025 20251003 1,741.71 Invoice: IN2147135 1,741.71 5200.ENT.GC.P&R.5200.52004.0000.0000.6406 Instrctn - SupOther CHECK 511611 TOTAL: 1,741.71 Page 140 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511612 10/03/2025 PRTD 103500 VALLEY PAVING INC ENG 25-1 #5 08/22/2025 20251003 1,204,129.05 Invoice: ENG 25-1 #5 ENG 25-1 Presidents A/B Roadway 283,780.35 E ENG25100.CONSTRUCTN.CNTRCT PMT. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast 264,706.47 E ENG25100.CONST.STRM.CNTRCT PMT. 5900.ENT.00.PWK.5920.00000.0000.0000.1605 Stm BS - PurchCIP 533,549.68 E ENG25100.CONST.WAT .CNTRCT PMT. 5900.ENT.00.PWK.5900.00000.0000.0000.1605 Wat BS - PurchCIP 9,415.68 E ENG25100.CONST.SANI.CONSULTING. 5900.ENT.00.PWK.5910.00000.0000.0000.1605 Sew BS - PurchCIP 256.88 E ENG25100.CONST.PACS.CNTRCT PMT. 2300.SPC.PW.ENG.2300.23001.0000.0000.6715 . Pedestrian - CapInfrast 77,084.95 E ENG25100.CONSTRUCTN.CNTRCT PMT. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast 2,916.30 E ENG25100.MISCELLAN .CNTRCT PMT. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast 3,942.50 E ENG25100.CONSTRUCTN.CNTRCT PMT. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast 28,476.24 E ENG25100.CONST.WAT .CNTRCT PMT. 5900.ENT.00.PWK.5900.00000.0000.0000.1605 Wat BS - PurchCIP CHECK 511612 TOTAL: 1,204,129.05 511613 10/03/2025 PRTD 101058 VAN PAPER COMPANY 113850 07/17/2025 20251003 109.81 Invoice: 113850 109.81 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther VAN PAPER COMPANY 114585 07/24/2025 20251003 62.94 Invoice: 114585 62.94 5800.ENT.LQ.P&R.5800.58000.0000.0000.6406 50th AdGe - SupOther VAN PAPER COMPANY 117640 08/25/2025 20251003 372.93 Invoice: 117640 372.93 5800.ENT.LQ.P&R.5800.58000.0000.0000.6406 50th AdGe - SupOther VAN PAPER COMPANY 117639 08/25/2025 20251003 13.21 Invoice: 117639 13.21 5800.ENT.LQ.P&R.5800.58000.0000.0000.6406 50th AdGe - SupOther VAN PAPER COMPANY 117637 08/25/2025 20251003 542.83 Invoice: 117637 Page 141 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 542.83 5800.ENT.LQ.P&R.5810.58100.0000.0000.6406 Sthdl AdGe - SupOther VAN PAPER COMPANY 117636 08/25/2025 20251003 206.80 Invoice: 117636 206.80 5800.ENT.LQ.P&R.5810.58100.0000.0000.6406 Sthdl AdGe - SupOther VAN PAPER COMPANY 117642 08/25/2025 20251003 626.43 Invoice: 117642 626.43 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther VAN PAPER COMPANY 117641 08/25/2025 20251003 217.35 Invoice: 117641 217.35 5800.ENT.LQ.P&R.5820.58200.0000.0000.6406 Grnd AdGe - SupOther VAN PAPER COMPANY 118562 09/09/2025 20251003 51.44 Invoice: 118562 51.44 5800.ENT.LQ.P&R.5810.58100.0000.0000.6406 Sthdl AdGe - SupOther VAN PAPER COMPANY 120134 09/17/2025 20251003 734.64 Invoice: 120134 734.64 5200.ENT.GC.P&R.5200.52005.0000.0000.6511 Clubhouse - SupCustod CHECK 511613 TOTAL: 2,938.38 511614 10/03/2025 PRTD 144209 VENN BREWING COMPANY LLC 10178 09/17/2025 20251003 45.00 Invoice: 10178 45.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 10177 09/17/2025 20251003 250.00 Invoice: 10177 250.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 10176 09/17/2025 20251003 259.00 Invoice: 10176 259.00 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511614 TOTAL: 554.00 511615 10/03/2025 PRTD 161497 VERIST LLC 91125F 09/12/2025 20251003 260.00 Invoice: 91125F 260.00 5800.000.00.000.0000.00000.0000.0000.1356 . Liquor BS - Inventory THC Bev CHECK 511615 TOTAL: 260.00 511616 10/03/2025 PRTD 101063 VERSATILE VEHICLES 149647 09/16/2025 20251003 104.00 Invoice: 149647 104.00 6100.ISF.PW.PWK.6100.61003.0000.0000.6530 Eng Equip - ReprParts Page 142 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 CHECK 511616 TOTAL: 104.00 511617 10/03/2025 PRTD 151441 VESTIS 2500778716 09/09/2025 20251003 61.00 Invoice: 2500778716 Rug 61.00 5400.ENT.CA.P&R.5400.54001.0000.0000.6103 Operations - Prof Svrs CHECK 511617 TOTAL: 61.00 511618 10/03/2025 PRTD 161331 VILENDRER, SAMANTHA 000031 09/15/2025 20251003 250.00 Invoice: 000031 250.00 5700.ENT.CA.P&R.5700.57000.0000.0000.6122 General - AdvOther CHECK 511618 TOTAL: 250.00 511619 10/03/2025 PRTD 119454 VINOCOPIA INC 0381084-IN 09/18/2025 20251003 258.50 Invoice: 0381084-IN 2.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 256.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381085-IN 09/18/2025 20251003 1,335.50 Invoice: 0381085-IN 12.50 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 1,323.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq VINOCOPIA INC 0381074-IN 09/18/2025 20251003 749.00 Invoice: 0381074-IN 15.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 734.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq VINOCOPIA INC 0381133-IN 09/18/2025 20251003 325.00 Invoice: 0381133-IN 7.50 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 317.50 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq VINOCOPIA INC 0381082-IN 09/18/2025 20251003 603.75 Invoice: 0381082-IN 3.75 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 600.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine VINOCOPIA INC 0381083-IN 09/18/2025 20251003 1,283.00 Invoice: 0381083-IN 12.50 5800.ENT.LQ.P&R.5800.58001.0000.0000.5512 50th Sell - CGS Liq 1,270.50 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq VINOCOPIA INC 0381073-IN 09/18/2025 20251003 1,701.25 Invoice: 0381073-IN 21.25 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,680.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine Page 143 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 VINOCOPIA INC 0381075-IN 09/18/2025 20251003 184.75 Invoice: 0381075-IN 8.75 5800.ENT.LQ.P&R.5820.58201.0000.0000.5515 Grnd Sell - CGS Other 176.00 5800.000.00.000.0000.00000.0000.0000.1355 Liquor BS - Inv Misc CHECK 511619 TOTAL: 6,440.75 511620 10/03/2025 PRTD 120627 VISTAR 77721701 09/12/2025 20251003 1,359.37 Invoice: 77721701 1,359.37 5500.ENT.BA.P&R.5500.55002.0000.0000.5510 Concession - CGS VISTAR 77721699 09/12/2025 20251003 61.28 Invoice: 77721699 61.28 5500.ENT.BA.P&R.5500.55002.0000.0000.5510 Concession - CGS CHECK 511620 TOTAL: 1,420.65 511621 10/03/2025 PRTD 138282 WALKER, JOSEPH M 25EP0027 09/23/2025 20251003 200.00 Invoice: 25EP0027 PERFORMANCE, EDINBOROUGH PARK ENTERTAINMENT SERIES 200.00 5400.ENT.CA.P&R.5400.54000.0000.0000.6103 Admin - Prof Svrs CHECK 511621 TOTAL: 200.00 511622 10/03/2025 PRTD 101033 WINE COMPANY 311445 09/17/2025 20251003 2,296.00 Invoice: 311445 40.00 5800.ENT.LQ.P&R.5800.58001.0000.0000.5513 50th Sell - CGS Wine 2,256.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE COMPANY 311448 09/17/2025 20251003 934.00 Invoice: 311448 14.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5513 Sthdl Sell - CGS Wine 920.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WINE COMPANY 311446 09/17/2025 20251003 172.00 Invoice: 311446 2.00 5800.ENT.LQ.P&R.5810.58101.0000.0000.5512 Sthdl Sell - CGS Liq 170.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq WINE COMPANY 311447 09/17/2025 20251003 174.00 Invoice: 311447 2.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5512 Grnd Sell - CGS Liq 172.00 5800.000.00.000.0000.00000.0000.0000.1352 Liquor BS - Inv Liq WINE COMPANY 311449 09/17/2025 20251003 1,760.00 Invoice: 311449 30.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 1,730.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine Page 144 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511622 TOTAL: 5,336.00 511623 10/03/2025 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 279955 01 09/12/2025 20251003 61.27 Invoice: 279955 01 61.27 6300.ISF.PW.ENG.6300.63001.0000.0000.6530 PW Fac - ReprParts WINSUPPLY EDEN PRAIRIE MN CO 280121 01 09/18/2025 20251003 906.03 Invoice: 280121 01 906.03 6300.ISF.PW.ENG.6300.63000.0000.0000.6530 City Hall - ReprParts CHECK 511623 TOTAL: 967.30 511624 10/03/2025 PRTD 142162 WOODEN HILL BREWING COMPANY LLC E-1586 09/23/2025 20251003 310.50 Invoice: E-1586 310.50 5800.000.00.000.0000.00000.0000.0000.1354 Liquor BS - Inv Beer CHECK 511624 TOTAL: 310.50 511625 10/03/2025 PRTD 127774 WORLDWIDE CELLARS INC INV-011038 09/16/2025 20251003 133.04 Invoice: INV-011038 5.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 128.04 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine WORLDWIDE CELLARS INC INV-011132 09/23/2025 20251003 137.00 Invoice: INV-011132 5.00 5800.ENT.LQ.P&R.5820.58201.0000.0000.5513 Grnd Sell - CGS Wine 132.00 5800.000.00.000.0000.00000.0000.0000.1353 Liquor BS - Inv Wine CHECK 511625 TOTAL: 270.04 511626 10/03/2025 PRTD 103410 WW GOETSCH ASSOCIATES INC 115289 09/10/2025 20251003 2,173.00 Invoice: 115289 FlowRider pump removal 2,173.00 5300.ENT.AQ.P&R.5300.53001.0000.0000.6180 Operations - Rep&Maint CHECK 511626 TOTAL: 2,173.00 511627 10/03/2025 PRTD 100932 XCEL ENERGY 944766575 09/16/2025 20251003 26,799.00 Invoice: 944766575 65th & York 24,497.50 E ENG23200.CONSTRUCTN. . 4500.CAP.PW.PWK.4500.00000.0000.0000.6710 Street Lighting Fd - Cap Other 2,301.50 E ENG24100.CONSTRUCTN.CNTRCT PMT. 4400.CAP.PW.ENG.4400.44000.0000.0000.6715 Streets - CapInfrast Page 145 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram 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 511627 TOTAL: 26,799.00 511628 10/03/2025 PRTD 103266 YORKDALE SHOPPES PARTNERS, LLC SEP 2025 08/01/2025 20251003 1,086.18 Invoice: SEP 2025 CAM COMMON AREA 1,086.18 5800.ENT.LQ.P&R.5810.58100.0000.0000.6103 Sthdl AdGe - Prof Svrs YORKDALE SHOPPES PARTNERS, LLC Oct 2025 10/01/2025 20251003 1,086.18 Invoice: Oct 2025 Cam Comon Area 1,086.18 5800.ENT.LQ.P&R.5810.58100.0000.0000.6103 Sthdl AdGe - Prof Svrs CHECK 511628 TOTAL: 2,172.36 511629 10/03/2025 PRTD 130618 YOUNGSTEDTS COLLISION CENTER 25880 09/12/2025 20251003 2,854.67 Invoice: 25880 2,854.67 6100.ISF.PW.PWK.6100.61009.0000.0000.6180 Pk Mant Eq - Rep&Maint CHECK 511629 TOTAL: 2,854.67 20250908 09/08/2025 MANL 112118 US BANK NATIONAL ASSOCATION 20250825 09/08/2025 90,810.36 Invoice: 20250825 P-Cards August 2025 90,810.36 9999.000.00.000.0000.00000.0000.0000.2011 Control BS - ACI Liab CHECK 20250908 TOTAL: 90,810.36 NUMBER OF CHECKS 243 *** CASH ACCOUNT TOTAL *** 6,546,142.74 COUNT AMOUNT TOTAL PRINTED CHECKS 242 6,455,332.38 TOTAL MANUAL CHECKS 1 90,810.36 *** GRAND TOTAL *** 6,546,142.74 Page 146 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 68 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 10 11APP 5800-2010 Liquor BS - Accts Pay 217,289.97 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 6,546,261.16 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 1,454,693.05 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 270,308.83 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 620,804.75 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 25,034.94 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 26,825.47 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 286,206.04 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 43,637.49 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 1,226.35 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 2300-2010 PACS BalSh - Accts Pay 61,526.90 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 2,034.50 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 4,079.01 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 519.91 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 25,967.70 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 26126100-2010 Cent TIF - Accts Pay 500,000.00 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 4600-2010 MSA BS - Accts Pay 2,410,623.21 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 15,304.78 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 3,372.81 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 1,844.90 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 14,975.00 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 26126104-2010 Pentgn TIF - Accts Pay 213.75 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 26126114-2010 EdenWil TIF - Accts Pay 285.00 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 6,779.84 Page 147 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 69 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 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 377,005.60 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 4900-2010 LOST BS - Accts Pay 40,468.50 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 5600-2010 Field BS - Accts Pay 19,000.00 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 925.00 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 4500-2010 Street LF BS - Accts Pay 24,497.50 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 9999-2010 Control BS - Accts Pay 90,810.36 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 118.42 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 118.42 10/03/2025 20251003 SG AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 6,546,379.58 6,546,379.58 APP 9999-2099 Control BS - PoolCashL 6,455,332.38 10/03/2025 20251003 SG APP 5800-1010 Liquor BS - Cash 217,289.97 10/03/2025 20251003 SG APP 4000-1010 Cap Prj BS - Cash 1,454,693.05 10/03/2025 20251003 SG APP 1000-1010 GF Bal Sh - Cash 270,308.83 10/03/2025 20251003 SG APP 59005900-1010 Wat BS - Cash 620,804.75 10/03/2025 20251003 SG APP 5400-1010 EdinPrk BS - Cash 25,034.94 10/03/2025 20251003 SG APP 52005200-1010 Course BS - Cash 26,825.47 10/03/2025 20251003 SG APP 59005920-1010 Stm BS - Cash 286,206.04 10/03/2025 20251003 SG APP 5500-1010 Arena BS - Cash 43,637.49 10/03/2025 20251003 SG APP 7100-1010 PSTF BS - Cash 1,226.35 10/03/2025 20251003 SG APP 2300-1010 PACS BalSh - Cash 61,526.90 10/03/2025 20251003 SG APP 5700-1010 Cent Lk BS - Cash 2,034.50 10/03/2025 20251003 SG APP 6200-1010 I.T. BalSh - Cash 4,079.01 10/03/2025 20251003 SG APP 5100-1010 Art BalSh - Cash 519.91 10/03/2025 20251003 SG Page 148 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 70 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC APP 6100-1010 Equ Op BS - Cash 25,967.70 10/03/2025 20251003 SG APP 26126100-1010 Cent TIF - Cash 500,000.00 10/03/2025 20251003 SG APP 4600-1010 MSA BS - Cash 2,410,623.21 10/03/2025 20251003 SG APP 59005910-1010 Sew BS - Cash 15,304.78 10/03/2025 20251003 SG APP 6300-1010 FacMgmt BS - Cash 3,372.81 10/03/2025 20251003 SG APP 26026000-1010 HRA Admin - Cash 1,844.90 10/03/2025 20251003 SG APP 7200-1010 MNTF1 BS - Cash 14,975.00 10/03/2025 20251003 SG APP 26126104-1010 Pentgn TIF - Cash 213.75 10/03/2025 20251003 SG APP 26126114-1010 EdenWil TIF - Cash 285.00 10/03/2025 20251003 SG APP 5300-1010 Aqu Ctr BS - Cash 6,779.84 10/03/2025 20251003 SG APP 4400-1010 PIR CP BS - Cash 377,005.60 10/03/2025 20251003 SG APP 4900-1010 LOST BS - Cash 40,468.50 10/03/2025 20251003 SG APP 5600-1010 Field BS - Cash 19,000.00 10/03/2025 20251003 SG APP 2500-1010 CAS BalSh - Cash 925.00 10/03/2025 20251003 SG APP 4500-1010 Street LF BS - Cash 24,497.50 10/03/2025 20251003 SG APP 52005210-1010 Dome BS - Cash 118.42 10/03/2025 20251003 SG SYSTEM GENERATED ENTRIES TOTAL 6,455,450.80 6,455,450.80 JOURNAL 2025/10/11 TOTAL 13,001,830.38 13,001,830.38 Page 149 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 71 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 10 11 10/03/2025 1000-1010 GF Bal Sh - Cash 270,308.83 1000-2010 GF Bal Sh - Accts Pay 270,308.83 FUND TOTAL 270,308.83 270,308.83 2300 Pedestrian and Cyclist Safety 2025 10 11 10/03/2025 2300-1010 PACS BalSh - Cash 61,526.90 2300-2010 PACS BalSh - Accts Pay 61,526.90 FUND TOTAL 61,526.90 61,526.90 2500 Conservation & Sustainability 2025 10 11 10/03/2025 2500-1010 CAS BalSh - Cash 925.00 2500-2010 CAS BalSh - Accts Pay 925.00 TOTAL 925.00 925.00 FUND TOTAL 925.00 925.00 2600 26000 HRA /HRA Admini 2025 10 11 10/03/2025 26026000-1010 HRA Admin - Cash 1,844.90 26026000-2010 HRA Admin - Accts Pay 1,844.90 26000 TOTAL 1,844.90 1,844.90 2600 26100 HRA /Centennial 2025 10 11 10/03/2025 26126100-1010 Cent TIF - Cash 500,000.00 26126100-2010 Cent TIF - Accts Pay 500,000.00 26100 TOTAL 500,000.00 500,000.00 2600 26104 HRA /Pentagon P 2025 10 11 10/03/2025 26126104-1010 Pentgn TIF - Cash 213.75 26126104-2010 Pentgn TIF - Accts Pay 213.75 26104 TOTAL 213.75 213.75 2600 26114 HRA /Eden Wilso 2025 10 11 10/03/2025 26126114-1010 EdenWil TIF - Cash 285.00 26126114-2010 EdenWil TIF - Accts Pay 285.00 FUND TOTAL 502,343.65 502,343.65 4000 Capital Projects 2025 10 11 10/03/2025 Page 150 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 72 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 4000-1010 Cap Prj BS - Cash 1,454,693.05 4000-2010 Cap Prj BS - Accts Pay 1,454,693.05 FUND TOTAL 1,454,693.05 1,454,693.05 4400 PIR Capital Projects 2025 10 11 10/03/2025 4400-1010 PIR CP BS - Cash 377,005.60 4400-2010 PIR CP BS - Accts Pay 377,005.60 FUND TOTAL 377,005.60 377,005.60 4500 Street Lighting Fund 2025 10 11 10/03/2025 4500-1010 Street LF BS - Cash 24,497.50 4500-2010 Street LF BS - Accts Pay 24,497.50 FUND TOTAL 24,497.50 24,497.50 4600 MSA tracking 2025 10 11 10/03/2025 4600-1010 MSA BS - Cash 2,410,623.21 4600-2010 MSA BS - Accts Pay 2,410,623.21 FUND TOTAL 2,410,623.21 2,410,623.21 4900 Local Opt Sales Tax (LOST) 2025 10 11 10/03/2025 4900-1010 LOST BS - Cash 40,468.50 4900-2010 LOST BS - Accts Pay 40,468.50 FUND TOTAL 40,468.50 40,468.50 5100 Art Center 2025 10 11 10/03/2025 5100-1010 Art BalSh - Cash 519.91 5100-2010 Art BalSh - Accts Pay 519.91 TOTAL 519.91 519.91 FUND TOTAL 519.91 519.91 5200 5200 Golf /Braemar Go 2025 10 11 10/03/2025 52005200-1010 Course BS - Cash 26,825.47 52005200-2010 Course BS - Accts Pay 26,825.47 5200 TOTAL 26,825.47 26,825.47 5200 5210 Golf /Braemar Go 2025 10 11 10/03/2025 52005210-1010 Dome BS - Cash 118.42 52005210-2010 Dome BS - Accts Pay 118.42 Page 151 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 73 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 26,943.89 26,943.89 5300 Aquatic Center 2025 10 11 10/03/2025 5300-1010 Aqu Ctr BS - Cash 6,779.84 5300-2010 Aqu Ctr BS - Accts Pay 6,779.84 FUND TOTAL 6,779.84 6,779.84 5400 Edinborough Park 2025 10 11 10/03/2025 5400-1010 EdinPrk BS - Cash 25,034.94 5400-2010 EdinPrk BS - Accts Pay 25,034.94 FUND TOTAL 25,034.94 25,034.94 5500 Braemar Arena 2025 10 11 10/03/2025 5500-1010 Arena BS - Cash 43,637.49 5500-2010 Arena BS - Accts Pay 43,637.49 FUND TOTAL 43,637.49 43,637.49 5600 Braemar Field 2025 10 11 10/03/2025 5600-1010 Field BS - Cash 19,000.00 5600-2010 Field BS - Accts Pay 19,000.00 FUND TOTAL 19,000.00 19,000.00 5700 Centennial Lakes 2025 10 11 10/03/2025 5700-1010 Cent Lk BS - Cash 2,034.50 5700-2010 Cent Lk BS - Accts Pay 2,034.50 FUND TOTAL 2,034.50 2,034.50 5800 Liquor 2025 10 11 10/03/2025 5800-1010 Liquor BS - Cash 217,289.97 5800-2010 Liquor BS - Accts Pay 217,289.97 TOTAL 217,289.97 217,289.97 FUND TOTAL 217,289.97 217,289.97 5900 5900 Utl Fund /Water 2025 10 11 10/03/2025 59005900-1010 Wat BS - Cash 620,804.75 59005900-2010 Wat BS - Accts Pay 620,804.75 5900 TOTAL 620,804.75 620,804.75 5900 5910 Utl Fund /Sanitary S 2025 10 11 10/03/2025 Page 152 of 360 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 10/02/2025 12:49User: STanGeilProgram ID: apcshdsb Page 74 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 59005910-1010 Sew BS - Cash 15,304.78 59005910-2010 Sew BS - Accts Pay 15,304.78 5910 TOTAL 15,304.78 15,304.78 5900 5920 Utl Fund /Storm Sewe 2025 10 11 10/03/2025 59005920-1010 Stm BS - Cash 286,206.04 59005920-2010 Stm BS - Accts Pay 286,206.04 FUND TOTAL 922,315.57 922,315.57 6100 Equipment Operations 2025 10 11 10/03/2025 6100-1010 Equ Op BS - Cash 25,967.70 6100-2010 Equ Op BS - Accts Pay 25,967.70 FUND TOTAL 25,967.70 25,967.70 6200 Information Technology 2025 10 11 10/03/2025 6200-1010 I.T. BalSh - Cash 4,079.01 6200-2010 I.T. BalSh - Accts Pay 4,079.01 FUND TOTAL 4,079.01 4,079.01 6300 Facilities Management 2025 10 11 10/03/2025 6300-1010 FacMgmt BS - Cash 3,372.81 6300-2010 FacMgmt BS - Accts Pay 3,372.81 FUND TOTAL 3,372.81 3,372.81 7100 PS Training Facility 2025 10 11 10/03/2025 7100-1010 PSTF BS - Cash 1,226.35 7100-2010 PSTF BS - Accts Pay 1,226.35 FUND TOTAL 1,226.35 1,226.35 7200 MN Task Force 1 2025 10 11 10/03/2025 7200-1010 MNTF1 BS - Cash 14,975.00 7200-2010 MNTF1 BS - Accts Pay 14,975.00 FUND TOTAL 14,975.00 14,975.00 9999 Pooled Cash Fund 2025 10 11 10/03/2025 9999-1012 Control BS - CashAP 118.42 9999-1012 Control BS - CashAP 6,546,261.16 9999-2010 Control BS - Accts Pay 90,810.36 9999-2099 Control BS - PoolCashL 6,455,332.38 FUND TOTAL 6,546,261.16 6,546,261.16 Page 153 of 360 d PURCHASE REPORT Date: October 22, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.3 Prepared By: Jon Darsow, Facilities Project Manager Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Police Department Breakroom Remodel Action Requested: Approve Request for Purchase for Police Department Breakroom Remodel with Zephyr LLC. for $68,884.00. Information/Background: This project will remodel the existing lunchroom space with new finishes, fixtures, and appliances. This breakroom is over twenty-years old and in use seven days a week. The remodel will address aging flooring, cabinets, and overall function of the space to meet the daily workforce. Requisition Number: 12500251 Funding Source: Asset Preservation Vendor: Zephyr LLC. Equipment Status: Replacement Cost: $68,884.00 Resources/Financial Impacts: The project is being funded through Asset Preservation Funds. Relationship to City Policies: This project aligns with goals for facility maintenance. Budget Pillar: Strong Foundation Values Impact: Stewardship Replacing aging infrastructure at the appropriate time is sound asset management practice Supporting Documentation: 1. Edina Police Department Remodel Proposal Page 154 of 360 1 Zephyr LLC. A certified healthcare contractor Lic. # BC807547 Ph. 952-452-6720 Edina Police Department Breakroom Remodel To: Jon Darsow Facilities From: Zephyr LLC. 7450 Metro Blvd. 959 Lombard Ave Edina, MN 55439 St Paul, MN 55105 Attn: Jon Darsow Estimator: David Kuennen Phone: 952-826-0305 Contact Info: 612-282-3214 Fax: 952-826-0392 E-mail: Jdarsow@EdinaMN.gov Mail: dave@Zephyrcoatings.com Job Location: 4801 W 50th St. Edina, MN 55424 This scope of work was defined by Dave Kuennen after site inspection. Scope of Work based on plans provided (Plan dated September 08/2025) • Mobilization, Site Prep, Floor protection, containments as needed • Demo per plan • Drywall Allowance $4,000 • Relocation of existing appliances store for future use. • Plumbing, add water lines, install new sink, garbage disposal, drain lines • Electrical allowance of $4,500.00 Exclusions: 1. No electrical design fees of drawings have been included. 2. No floor boxes of core drilling included Notes: a. All branch circuit wiring to be MC cable b. Work to be conducted during normal business hours c. Existing lighting and switches to remain. • Wallpaper materials and labor to install • Furnish and install cabinets per specifications on page A662 on plans • Furnish and install countertops Note: our vendor doesn’t carry the specified Cambria; however, we found a very close match. (Much less money than Cambria) Estimated Total ...............................................................................$68,884.00 Page 155 of 360 2 Zephyr LLC. A certified healthcare contractor Lic. # BC807547 Ph. 952-452-6720 Concealed Conditions: Price Based Upon Existing Observations. This agreement and the price are based solely on the observations of Contractor at the time of this Agreement. Unforeseen Conditions Require Change Order. If additional concealed conditions are discovered once the work has commenced, which conditions were not visible at the time of this Agreement, Contractor will identify the unforeseen conditions, and Customer and Contractor will execute a Change Order for any additional work. Additional Costs for Unanticipated Conditions. Customer agrees to pay for unexpected or unanticipated extra costs, including but not limited to, soil corrections, protections of the project from weather conditions, and all other similar costs and time for work due to concealed conditions. Such conditions may also extend the time for completion of Contractor’s work under this Agreement. Extra Excavation and Removal. Contractor will dispose of job-related debris, however, this Agreement does not include excavation, removal and disposal of large rocks (i.e. over 200 pounds) or hazardous materials, such as asbestos, which Contractor may find during construction. If such materials are found, the removal and disposal will be treated as Change Order. Required under state law of Minnesota: A. ANY PERSON OR COMPANY SUPPLYING LABOR OR MATERIALS FOR THIS IMPROVEMENT TO YOUR PROPERTY MAY FILE A LIEN AGAINST YOUR PROPERTY IF THAT PERSON OR COMPANY IS NOT PAID FOR THEIR CONTRIBUTIONS. B. UNDER MINNESOTA LAW, YOU HAVE THE RIGHT TO PAY PERSONS WHO SUPPLIED LABOR OR MATERIALS FOR THIS IMPROVEMENT DIRECTLY AND DEDUCT THIS AMOUNT FROM OUR CONTRACT PRICE, OR WITHHOLD THE AMOUNTS DUE THEM FROM US UNTIL 120 DAYS AFTER COMPLETION OF THE IMPROVEMENT UNLESS WE GIVE YOU A LEAN WAIVER SIGNED BY PARSONS WHO SUPPLIED ANY LABOR OR MATERIALS FOR THE IMPROVEMENT AND WHO GAVE YOU TIMELY NOTICE. INITIAL: X_____________ Page 156 of 360 3 Zephyr LLC. A certified healthcare contractor Lic. # BC807547 Ph. 952-452-6720 Buyer’s right to cancel, Minnesota Statute 325.07 You have entered into a transaction on which may result in a lien, mortgage, or other security interests in your home. You have a legal right under federal law to cancel this transaction, if you desire to do so, without any penalty or obligation, within three business days from the above date or any later date on which all materials disclosures required under the Truth in Lending Act have been given to you. If you so cancel the transaction, any lien, mortgage, or other security interests in your home arising from this transaction is automatically void. You are also in title to receive a refund of any down payment or other consideration if you cancel. If you decide to cancel this transaction, you may do so by notifying: Zephyr LLC., At 959 Lombard Ave. St. Paul, MN 55105 By mail or telegram sent not later than midnight of . You may also use any other form of written notice identifying the transaction if it is delivered to the above address not later than that time. This notice may be used for that purpose by dating and signing below. I HEREBY CANCEL THIS TRANSACTION. Customer’s signature: Date: Acceptance of this Estimate $68,884.00 Sixty Eight Thousand Eight Hundred Eighty Four Dollars and no/cents All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involve extra costs, will be executed only upon written orders, and will become an extra change over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by worker's compensation insurance. Terms of payment 50% down and balance due upon completion. Acceptance of Proposal: The above prices, specifications and conditions are satisfactory and hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Page 157 of 360 4 Zephyr LLC. A certified healthcare contractor Lic. # BC807547 Ph. 952-452-6720 Authorized Signature: Date: Note: This proposal may be withdrawn by us if not accepted within 30 days Date: Date: City Manager, Scott Neal Mayor, James Hovland Page 158 of 360 d PURCHASE REPORT Date: October 22, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.4 Prepared By: Chad Millner, Engineering Director Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Railroad Crossing Safety & Quiet Zone Study Action Requested: Approve Request for Purchase for Railroad Crossing Safety & Quiet Zone Study with SRF for $63,827.50. Information/Background: The City of Edina issued a Request for Proposals (RFP) for the preparation of a railroad crossing safety and quiet zone study. The goal of this study is to evaluate existing railroad crossings within the city for potential safety improvements and assess the feasibility of establishing one or more quiet zones in accordance with Federal Railroad Administration regulations. Three firms submitted proposals. A staff committee and a U of M capstone group reviewed the proposals. Requisition Number: 12500250 Funding Source: 2024 Budget Surplus Dedication Vendor: SRF Consulting Group Equipment Status: N/A Cost: $63,827.50 Resources/Financial Impacts: The project is funded from 2024 budget surplus dedicated to this work. This study will identify capital improvements needed to establish quiet zones. Budgeting for implementation will be a staff exercise during the capital improvement plan process. Relationship to City Policies: This project aligns with the Comprehensive Plan and Pedestrian & Bicycle Master Plan to make our transportation system safer. Budget Pillar: Livable City Values Impact: Engagement Residents have voiced many concerns with night-time train horns. This project will start to identify how to improve the quality of life of residents near the railroad tracks. Supporting Documentation: 1. Edina Railroad Crossing Safety & Quiet Zone Study Proposal Page 159 of 360 www.srfconsulting.com 3701 Wayzata Boulevard, Suite 100 | Minneapolis, MN 55416-3791 | 763.475.0010 Equal Employment Opportunity/Affirmative Action Employer SRF Project No. 19553.00 October 10, 2025 Chad Millner, Engineering Director City of Edina 7450 Metro Boulevard Edina, MN 55439 cmillner@EdinaMN.gov Subject: Proposal for Professional Services for Railroad Crossing Safety & Quiet Zone Study, City of Edina Dear Chad Millner: Based on your request, SRF Consulting Group, Inc. (SRF) is pleased to submit this proposal to provide railroad safety consulting services to the City of Edina (the City) for crossings along the Canadian Pacific Kansas City (CPKC) Railroad. Scope of Services The following task list outlines what our team will complete as part of Phase 1 of the railroad safety study and reporting these findings to the City. TASK 1:"PROJECT MANAGEMENT / MEETING WITH CITY STAFF & OFFICIALS • Administer and organize meetings and feedback. • Host a virtual kickoff meeting with key City staff to help guide the study process. • Monitor task milestones and the project schedule and consult on monthly progress reports to ensure all deliverables are completed on time. • Review budget and billing. TASK 2: PRELIMINARY INVESTIGATION / RISK UPDATE & REVIEW • Collect updated information on existing conditions such as traffic, crash data, train counts, and any current or planned future improvements near the crossings. • Review and summarize existing documents related to Twin Cities and Edina to determine potential impacts to safety improvements and noise mitigation. • Develop a diagnostic meeting packet for meeting participants. Each packet will include the following items: o List and map of all potential crossings o Individual aerial imagery and GIS map for each crossing Page 160 of 360 Chad Millner October 10, 2025 City of Edina Page 2 of 6 o FRA Inventory Forms for each crossing o FRA Accident/Incident Reports from the last five years at each crossing o Crossing review forms to allow meeting participants to select their preferred SSM or ASM crossing improvements and to note any other unique condition at each crossing (e.g., additional roadway improvements such as signing, striping, or access modifications, etc.) • Calculate risk for each crossing to understand where safety improvements would be most impactful to reduce risk. TASK 3: DIAGNOSTIC MEETING • Develop a list of individuals from relevant agencies and stakeholders including representatives from the City, FRA, MnDOT, CPKC, and potentially affected property owners and coordinate with the City to make necessary contacts regarding an on-site diagnostic meeting for the proposed quiet zone. • Travel to Edina to convene on-site diagnostic meeting to conduct a field review of the crossings with appropriate representatives. Following the meeting, a diagnostic meeting summary will be prepared and emailed to all participants. • As part of the diagnostic meeting, SRF staff will also meet with key City staff to discuss the proposed quiet zone process, potential improvements discussed during the diagnostic meeting, and other related quiet zone items. TASK 4: QUIET ZONE ANALYSIS • Work with the City to identify the preferred improvement scenario that meets the FRA’s requirements for the quiet zone and provides the city with a feasible plan that meets their expectations for treating crossing areas. • Develop planning-level conceptual layout graphics and cost estimates of the proposed crossing improvements, including SSM or ASM improvements and any additional improvements to adjacent roadway, pedestrian, or railroad infrastructure. TASK 5: FINAL REPORT PREPARATION & PRESENTATION • Summarize the overall process, including the proposed scenarios, potential costs, and proposed crossing improvements in a final report to inform City staff of the proposed plan for quiet zone implementation and crossing improvements. OPTIONAL TASK: TASK 6: PREPARATION FOR QUIET ZONE NOTICES • If asked by the City, SRF will develop and submit FRA required Notices and other documentation needed to be certified for quiet zone establishment. This would include the Notice of Intent (the first step in the official quiet zone process), the development of a Public Authority Application if necessary, and the development of a Notice of Establishment, the final step in the quiet zone process. Page 161 of 360 Chad Millner October 10, 2025 City of Edina Page 3 of 6 OPTIONAL TASK: TASK 7: DESIGN & IMPLEMENTATION (CONSTRUCTION & BIDDING DOCUMENTS) • If desired, SRF will create construction documents (Plans, Specifications, and engineering cost estimates) to allow the City to construct the proposed improvements. • SRF will evaluate and develop existing conditions and safety needs, improve concepts, coordinate with railroads and the FRA, and complete required safety reviews and formal notifications. Once the necessary improvements are constructed, communities can formally apply for and establish a quiet zone. Assumptions It is assumed that the City can provide updated/relevant traffic counts at the crossings to complete the quiet zone calculations. If traffic counts are needed, SRF can provide that service for an additional fee. Schedule SRF will complete this work within a mutually agreed-upon time schedule. A proposed schedule is attached hereto as Attachment B. Basis of Payment/Budget SRF proposes to be reimbursed for the Scope of Services on an hourly basis for the actual time expended. Other direct project expenses, such as printing, supplies, reproduction, etc., will be billed at cost and mileage will be billed at the current allowable IRS rate for business miles. Any subconsultants will be paid on an hourly or a lump sum basis. Invoices are submitted on a monthly basis for work performed during the previous month. Payment is due within 35 days. Based on SRF’s understanding of the project, it is estimated that the cost for the Scope of Services will be $63,827.50, which includes both time and expenses. The estimated cost is further detailed in Attachment B. Changes in Scope of Services It is understood that if the scope or extent of work changes, the cost will be adjusted accordingly. Before any out-of-scope work is initiated, however, SRF will submit a budget request for the new work and will not begin work until you provide authorization. Standard Terms and Conditions The attached Standard Terms and Conditions (Attachment A) together with the Master Agreement for Professional Engineering Services between the City and SRF dated June 13, 2017 and this Proposal for professional services, constitute the entire agreement between the City and SRF and supersedes all prior written or oral understandings. This agreement may only be Page 162 of 360 Chad Millner October 10, 2025 City of Edina Page 4 of 6 amended, supplemented, modified, or canceled by a written instrument executed by both parties. In the event of a conflict between the Master Agreement and this Proposal, this Proposal shall govern. Acceptance/Notice to Proceed A signed copy of this Proposal, mailed or emailed to Andy Mielke at the address on the first page of this document or at amielke@srfconsulting.com, will serve as acceptance of this Proposal and SRF’s notice to proceed. We appreciate your consideration of this Proposal and look forward to working with you on this project. Please feel free to contact us if you have any questions or need additional information. Sincerely, SRF Consulting Group, Inc. Justin Scott, AICP Andy Mielke Project Manager Senior Vice President JS/AM Attachment(s): Attachment A – Standard Terms and Conditions Attachment B – Schedule and Cost Breakdown of Tasks Approved: City of Edina (signature) Name Title Date Page 163 of 360 Chad Millner October 10, 2025 City of Edina Page 5 of 6 Attachment A – Standard Terms and Conditions Page 164 of 360 Chad Millner October 10, 2025 City of Edina Page 6 of 6 Page 165 of 360 Cost Breakdown of Tasks SUMMARY OF COSTS AND HOURS PROF. VIII-VII PROF. VI PROF. V PROF. IV PROF. III PROF. II PROF. I TECH.SUPPORT Hours TOTALS 1 Project Management/Meetings with City Staff and Officials $598.00 $- $5,568.00 $- $785.00 $- $- $- $- 31 $6,951.00 2 Preliminary Investigation/Risk Update and Review $1,196.00 $- $7,424.00 $1,280.00 $3,140.00 $- $- $- $- 64 $13,040.00 3 Diagnostic Meeting $- $- $6,496.00 $640.00 $7,222.00 $- $- $- $- 98 $14,358.00 4 Quiet Zone Analysis $- $- $4,176.00 $- $6,280.00 $- $- $- $- 58 $10,456.00 5 Final Report Preparation and Presentation $1,196.00 $- $5,568.00 $- $6,280.00 $- $- $- $- 68 $13,044.00 Hours 10 -138 12 159 ----319 TOTALS $2,990.00 $0.00 $32,016.00 $1,920.00 $24,963.00 $0.00 $0.00 $0.00 $0.00 319 $61,889.00 SRF Estimate of Direct Non-Salary Expenses: Mileage: Personal Vehicles 450 miles at $0.700 $315.00 Meals: 12 meals at $43.00 $516.00 Reproduction: Copy Duplication 550 $0.10/copy Color Copies 150 $0.35/copy $55.00 $52.50 Printing $500.00 Supplies $500.00 SRF Expenses $1,938.50 TOTAL ESTIMATED FEE $63,827.50 Schedule TASK 2025 2026October November December January February March Project Management Preliminary Investigation/Risk Update Diagnostic Meeting + Recommendations Quiet Zone Analysis Final Report + Presentation Preparation for Quiet Zone Establishment Key Deliverables Appendix B Page 166 of 360 d PURCHASE REPORT Date: October 22, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.5 Prepared By: Nathan Kaderlik, Assistant Director- Utilities Item Type: Request for Purchase Department: Public Works Item Title: Request for Purchase: Water Meter Replacement Project Action Requested: Approve request for purchase for the water meter replacement project. Information/Background: We will be replacing old, outdated, or malfunctioning water meters with newer, more accurate, and efficient models. Older meters can under-report water usage due to wear and tear, leading to revenue loss for the utility or inaccurate billing for the customer. The new meters are equipped to connect to our Advanced Metering Infrastructure(AMI) equipment that was previously installed in 2024. Requisition Number: 12500237 Funding Source: CIP Vendor: Ferguson US Holdings Inc Equipment Status: Replacement Cost: $6,988,550.25 Resources/Financial Impacts: • Budget – This is a part of the CIP. • Implementation – Ferguson Waterworks • Operation – Public Works Utility Division Relationship to City Policies: CIP Budget Pillar: Reliable Service Improve meter reading accuracy; enable modern, remote reading technologies (AMI); and enhance customer service and usage transparency Values Impact: Stewardship Reduce non-revenue water (loss from leaks or meter inaccuracies) Supporting Documentation: 1. Water Meter Replacement Contract Page 167 of 360 1 1/2015 ENG 25-1 CONTRACT NO. PWK25101 THIS AGREEMENT made this 22nd day of October 2025, by and between the CITY OF EDINA, a Minnesota municipal corporation (“City”) and Ferguson Enterprises, LLC 1420 3rd Ave West Shakopee, MN 55379 (“Contractor”). City 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. Instructions to Bidders. C. City of Edina General Contract Conditions. D. Addendum number 1. E. Specifications prepared by Sarah E Lloyd, dated 9/4/2025. F. Performance Bond. G. Payment Bond. H. Responsible Contractor Verification of Compliance I. Contractor’s Bid dated September 25, 2025. The Contract Documents are to be read and interpreted as a whole. The intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Work and to require Contractor to provide the highest quality and greatest quantity consistent with the Contract Documents. If there are inconsistencies within or among part of the Contract Documents or between the Contract Documents and applicable standards, codes or ordinances, the Contractor shall provide the better quality or greater quantity of Work or comply with the more stringent requirements. 1.1 Before ordering any materials or doing any Work, the Contractor shall verify measurements at the Project site and shall be responsible for the correctness of such measurements. No extra charges or compensation will be allowed on account of differences between actual dimensions and the dimensions indicated on the Drawings. Any difference that may be found shall be submitted to the City for resolution before proceeding with the Work. 1.2 If a minor change in the Work is necessary due to actual field conditions, the Contractor shall submit detailed drawings of such departure to the City for approval before making the change. The City shall not be required to make any adjustment to either the Contract Sum or Contract Time because of any failure by the Contractor to comply with the requirements of this paragraph. Actual or alleged conflicts or inconsistencies between the Plans and Specifications or other Contract Documents shall be brought to the City’s attention in writing, prior to performing the affected Work. The City’s directions shall be followed by the Contractor. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods, services, and perform the work in accordance with the Contract Documents. 3. OBLIGATIONS OF THE CITY. The City agrees to pay and the Contractor agrees to receive and accept payment in accordance with the Contractor’s bid $6,988,550.25. Page 168 of 360 2 1/2015 ENG 25-1 4. PAYMENT PROCEDURES. A. Contractor shall submit Applications for Payment. Applications for Payment will be processed by City as provided in the General Conditions. B. Progress Payments; Retainage. City 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 Subcontractor. (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 1½ 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 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. Upon final completion of the Work, City shall pay the remainder of the Contract Price as recommended by City. 5. COMPLETION DATE. The Work must be completed and ready for final payment by December 31, 2029. 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. 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, Page 169 of 360 3 1/2015 ENG 25-1 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 City 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. Contractor has given City written notice of all conflicts, errors, ambiguities, or discrepancies that Contractor has discovered in the Contract Documents, and the written resolution thereof by City is acceptable to Contractor. J. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. 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 City the names of the subcontractors proposed for the work. Subcontractors may not be changed except at the request or with the consent of the City. (2) The Contractor is responsible to the City 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 City and any subcontractor. (4) The Contractor shall bind every subcontractor by the terms of the Contract Documents. 7. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the bid 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. 8. 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. 9. MISCELLANEOUS. A. Terms used in this Agreement have the meanings stated in the General Conditions. B. City 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 City and Contractor, who agree that the Contract Documents shall be reformed to replace such Page 170 of 360 4 1/2015 ENG 25-1 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. Copyright/Patent. Contractor shall defend actions or claims charging infringement of any copyright or patent by reason of the use or adoption of any designs, drawings or specifications supplied by it, and it shall hold harmless the City from loss or damage resulting there from. If the equipment provided by the Contractor pursuant to this Agreement 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. Assignment. Neither party may assign, sublet, or transfer any interest or obligation in this Agreement 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. G. Waiver. In the particular event that either party shall at any time or times waive any breach of this Agreement by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Agreement by either party, whether of the same or any other covenant, condition or obligation. H. Governing Law/Venue. The laws of the State of Minnesota govern the interpretation of this Agreement. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Hennepin County. I. Severability. If any provision, term or condition of this Agreement is found to be or becomes unenforceable or invalid, it shall not affect the remaining provisions, terms and conditions of this Agreement, unless such invalid or unenforceable provision, term or condition renders this Agreement impossible to perform. Such remaining terms and conditions of the Agreement shall continue in full force and effect and shall continue to operate as the parties’ entire agreement. J. Entire Agreement. This Agreement 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. K. Permits and Licenses; Rights-of-Way and Easements. The Contractor shall procure all permits and licenses, pay all charges and fees therefore, and 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. L. If the work is delayed or the sequencing of work is altered because of the action or inaction of the City, the Contractor shall be allowed a time extension to complete the work but shall not be entitled to any other compensation. Page 171 of 360 5 1/2015 ENG 25-1 M. 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. CITY OF EDINA CONTRACTOR BY: ____________________________ BY: ____________________________ James B. Hovland, Its Mayor Its AND ___________________________ AND ___________________________ Scott H. Neal, Its City Manager Its Page 172 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.7 Prepared By: Joseph Abood, General Manager Braemar Golf Course Item Type: Report & Recommendation Department: Parks & Recreation Item Title: Approve Marketing Agreement with 2nd Swing for Braemar Golf Dome Action Requested: Approve Marketing Agreement with 2nd Swing for Braemar Golf Dome Information/Background: The Braemar Golf Operation and 2nd Swing propose to enter into a seven (7) year Marketing Agreement. 2nd Swing has agreed to pay the entirety of the Golf Dome Putting Green reconstruction and upgrades in return for the proposed advertising agreement. The existing practice green within the Braemar Golf Dome has reached its useful lifespan and needs to be replaced. The City Council previously approved the purchase request for the practice green reconstruction and the practice green technology at the October 7, 2025 regular meeting. Resources/Financial Impacts: • Budget – 2nd Swing has agreed to pay the entirety of the Golf Dome Putting Green reconstruction and upgrades in return for the proposed advertising agreement. • Implementation – City of Edina approved contractors will construct the new putting green and technology updates. • Operation – Golf Dome staff will monitor the new amenity. Relationship to City Policies: In 2014, Edina City Council approved a plan to offer a premier golfing experience that produces a financially self-sufficient Golf Enterprise. Included in this plan was an improvement goal to invest in improvements at Braemar Golf and to improve customer service. The Golf Dome has deservedly achieved a reputation for having premier practice facilities. The replacement of the Golf Dome practice green is required to maintain that designation. The Marketing Agreement with 2nd Swing will assist in funding these improvements. Budget Pillar: Reliable Service Page 173 of 360 Values Impact: Stewardship Due to the popularity of the TopTracer Technology within the Golf Dome and its corresponding extended wait times for hitting bays, the additional amenity will enhance the customer experience during high volume times. Engagement Braemar Golf Operations periodically surveys its patrons. One of the items that our customers have noted as an area of improvement is the practice green at the Golf Dome. Supporting Documentation: 1. Braemar Golf Dome 2nd Swing Marketing Agreement Page 174 of 360 1 237159v2 AGREEMENT REGARDING ADVERTISING: BRAEMAR GOLF DOME THIS AGREEMENT is made as of _________, 2025 by and between CITY OF EDINA, a Minnesota municipal corporation (“City”) and GOLF STIX, INC., a Minnesota corporation doing business as 2ND SWING GOLF (“2nd Swing”). Recitals A. City wishes to make improvements to the practice putting green at the Braemar Golf Dome, located at 7420 Braemar Blvd, Edina, MN 55436. B. 2nd Swing wishes to facilitate the improvements in exchange for advertising rights at the Braemar Golf Dome. Terms 1.Construction of Improvements. a. City agrees to retain one or more contractors to design and install the following improvements at the Braemar Golf Dome: (1) A new practice putting green, to be located in the northwest corner of the Braemar Golf Dome. The new green will replace the existing green that has passed its useful lifespan. (2) A state-of-the-art PuttView® putting system. (3) New signage for the new practice area. b. City will provide 2 nd Swing the opportunity to review and provide comments on the plans for the improvements and on the solicited proposals from potential contractors. However, the City will make all final decisions regarding the award of contract(s), in accordance with applicable City purchasing policies and the Uniform Municipal Contracting Law, Minnesota Statutes section 471.345. 2.Advertising Rights. In consideration of 2nd Swing’s payment as required by paragraph 3 below, City agrees to provide 2nd Swing with the following advertising rights, for a seven-year period commencing November 1, 2025 a. Dedicated email blast showcasing 2 nd Swing partnership and opening of the new putting area. b. 2 nd Swing logo range balls to be utilized during the Braemar scheduled golf ball rotation cycle. Selected and agreed upon orders of golf balls placed after this agreement is signed, and throughout the entirety of the agreement, shall be ordered with a 2nd Swing logo. Final logo file to be approved by 2nd Swing. 2nd Swing will be responsible for the logo costs of the selected orders. Page 175 of 360 2 237159v2 c. 2nd Swing will be allowed to photograph and video record content for their website at the City facility. 2nd Swing will provide all photographers and models. No patrons of City facilities or City staff or anyone other than 2nd Swing models shall be filmed or photographed during these photo shoots. d. 2nd Swing will have the following exclusive advertising rights on the practice putting green within the Golf Dome. (1) Inlaid 2nd Swing logo on putting green turf surface. (2) 2nd Swing branded cups and flags. (3) 2nd Swing logo located above interior entrance doors to Golf Dome. (4) 2nd Swing branded directional signage to practice putting green. (5) 2nd Swing advertising table tents within the golf dome. e. BraemarGolfCourse.com website homepage will list 2nd Swing as sponsor with link to 2nd Swing website. (See mock-up, attached as Exhibit B.) f. Dedicated BraemarGolfCourse.com website page describing 2nd Swing practice putting green. g. Display Trade in/Trade Up marketing items at Golf Dome, Championship 18 & Academy 9 golf shops. h. Advertise Trade in/Trade Up program on all Braemar fitting day email blasts. Up to 50 per year. 2nd Swing to provide Trade in creative. i. Advertise Trade in/Trade Up program on all Braemar fitting day registration forms. 2nd Swing to provide Trade in creative. j. Three (3) dedicated annual emails to Braemar database (20,000+) describing 2nd Swing practice putting green. 3. Payment. 2nd Swing agrees to pay the City an amount equal to the total costs paid for the improvements identified at paragraphs 1 through 5 above, including the design consultant costs and costs paid to the contractor(s) who supply any labor, materials or equipment for the improvement project, but not including any City administrative or personnel costs. The estimated cost is set forth below. The final cost will be determined based on actual costs incurred. Payment is due 30 days after invoice by the City, with supporting documentation for the actual costs incurred. Putting Green $57,500 PuttView $32,000 Signage/Development $2,500 Estimated Total $92,000 Page 176 of 360 3 237159v2 4. Counterparts; Electronic Signatures. This Agreement may be executed by any one or more of the parties in any number of counterparts, each of which shall be deemed to be an original, but all such counterparts shall together constitute one and the same instrument. Delivery of an executed counterpart by facsimile or as an attachment to an electronic mail message in .pdf, .jpeg, or similar electronic format shall be effective as delivery of a manually executed counterpart. This Agreement may also be executed through the use of electronic signature, e.g., www.docusign.com/ IN WITNESS of the above, the undersigned parties have executed this Agreement. [signature pages follow] Page 177 of 360 4 237159v2 City Signature Page CITY OF EDINA Attest: James B. Hovland, Mayor Attest: Scott H. Neal, City Manager Page 178 of 360 Page 179 of 360 237159v2 Exhibit A Page 180 of 360 237159v2 Exhibit B Page 181 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.8 Prepared By: Tracy Petersen, Assistant Director Parks & Recreation Item Type: Report & Recommendation Department: Parks & Recreation Item Title: Approve Lease Agreement with Hennepin County for the Edina Art Center Action Requested: Approve Lease Agreement with Hennepin County for lease space at Southdale Library for the Edina Art Center. Information/Background: The proposed lease agreement with Hennepin County for a new, permanent space for the Edina Art Center at Southdale Library marks a critical step for the project. The ability to partner with Hennepin County provides the city with an opportunity to keep the arts as a core aspect of the community, foster and celebrate creativity and bring the community and arts together in a fiscally responsible manner. The city has had the opportunity to work with and design the art spaces with MSR, the county's architect, and receive support and guidance from HGA to ensure that the spaces meet the needs of art for the future. Spaces include: a multipurpose room, gift shop, gallery, two studios, makerspace, two pottery wheel rooms, a hand building room, glaze bay, indoor kiln room and specialty outdoor kilns. Shared spaces with the County include a large community room, outdoor terrace and outdoor education space. The proposed lease outlines general terms, which include a 20-year lease with renewal term, basic rent rates, additional rent rate for operating costs, tenant/owner responsibilities, construction plans and schedule and insurance and indemnification requirements. The lease does not include the outdoor green space adjacent to the new art center and library. City staff will be working on a separate Memorandum of Understanding for the shared operational aspects of that space. The proposed agreement has been reviewed by the city's attorney as well as Hennepin County legal counsel. Resources/Financial Impacts: • Budget – This project will be part of the 2028/2029 budget process. The pending construction schedule will determine the operational plan for Q4 of 2027 initial operations. • Implementation – Hennepin County/Hennepin County Library will implement the construction and operation of the library and tenant space. City of Edina, as a tenant, will operate the Art Center activities and operations. • Operation – Hennepin County/Hennepin County Library will operate the building, both annually maintenance and capital improvement needs. City of Edina will operate the Art Center activities and operations. Page 182 of 360 Relationship to City Policies: This lease agreement moves forward the city's 2024-2025 Budget Work Plan and Budget Pillar of Strong Foundation: "Develop and adopt a long-term plan for future of the Art Center building and delivery of art programs." Supporting Documentation: 1. Edina Art Center Lease with Hennepin County 2. Exhibit C Edina Art Center Lease Page 183 of 360 Contract No. A2412227 LEASE AGREEMENT THIS AGREEMENT, is made and entered into by and between the COUNTY OF HENNEPIN, a public body corporate and politic under the laws of the State of Minnesota, hereinafter referred to as “COUNTY” and the City of Edina, a municipal corporation, hereinafter referred to as “TENANT:’ RECITALS COUNTY intends to construct a new library building located at 7001 York Avenue South, Edina, Minnesota (“New Southdale Library”). TENANT desires to construct and lease space within the New Southdale Library to serve as the new location for the Edina Art Center (“Art Center”). Upon the terms and conditions hereinafter set forth, COUNTY has agreed to construct such new building and lease space therein to Tenant on the condition that Tenant enter into this Lease. In consideration of the covenants by and between the parties, it is hereby agreed as follows: I. BASIC DEFINITIONS AND PROVISIONS The following basic definitions and provisions apply to this Agreement: 1.1 Base Building. The items of construction and those improvements required to be furnished or performed by COUNTY, at its expense, in accordance with the Project Plans and the Schedule of Base Building Improvements Versus Tenant Improvements. 1.2 Building. A two-story library building consisting of approximately 67,370 rentable square feet (“RSF”) to be constructed on the Land. The final and exact RSF of each floor of the Building shall be measured by COUNTY or its designated agent based on the American National Standard Method of Measuring Floor Area in Office Buildings, ANSI Z65.1-1996, published by the Building Owners and Managers Association International (the “BOMA Standards”) as soon as practicable after the construction of the Building. COUNTY shall notify Tenant in writing of COUNTY’s determination of such measurements and the calculation of RSF of the Building and each floor thereof promptly following such measurement, and such measurements shall be confirmed by COUNTY and TENANT pursuant to the provisions of Sections 1.5 and 1.8 hereof. 1.3 Building Rules and Regulations. The reasonable rules and regulations to be established by COUNTY on or before the Commencement Date and at that time attached hereto as Exhibit G, as the same may from time to time be reasonably amended or supplemented by COUNTY, for the general safety, comfort and convenience of the owners, occupants and tenants of the Building. 1.4 Commencement Date. The date of Substantial Completion, or other such date no later than 15 days following the date of Substantial Completion as COUNTY Page 184 of 360 and Tenant may mutually agree. COUNTY shall pursue construction of the Project with due diligence and continuity so as to cause Substantial Completion of the Building to occur on or around the target date of July 1, 2027. The Commencement Date shall be established in the Commencement Certificate. 1.5 Commencement Certificate. COUNTY and Tenant agree to execute a Commencement Certificate for this Lease substantially in the form of Exhibit F attached hereto within ten (10) business days following Substantial Completion, accomplishing the following: (a) Confirming the Commencement Date; (b) Confirming the size, location and configuration of the Premises and the Building, and attaching as-built floor plans of the Premises; and (c) Confirming the RSF of the Premises and the Building, and establishing Tenant’s pro-rata share of the Building for the purposes of allocating operating costs. All measurements shall be made based on the BOMA Standards. (d) Establishing a schedule of annual and monthly Base Rent, by applying the per square foot rent rates established in Section V herein to the actual final RSF of the completed Premises. 1.6 Common Areas. All areas, improvements, facilities and equipment from time to time designated by COUNTY for the common use or benefit of the owner and tenants of the Building and their officers, partners, directors, employees, licensees, customers, contractors, and invitees (“Agents”), including, without limitation, entrances and exits, landscaped areas, exterior lighting, loading areas, pedestrian walkways, sidewalks, courtyards, concourses, stairs, exterior ramps, exterior utility lines and facilities, lobbies, elevators and their housing and rooms, common window areas, common walls, common ceilings, common trash areas, parking areas and the structured parking facility built to serve the Building. 1.7 Land. The approximately 7.74 acre parcel of land located in Edina, Minnesota upon which the Project is to be developed, as described on Exhibit A attached hereto. 1.8 Premises. The Premises of the Art Center shall be approximately 15,473 usable square feet (“USF”) consisting of approximately 14,924 USF on the second floor and 549 USF on the lower level of the Building, as depicted on Exhibit B attached hereto. The actual final RSF of the Premises shall be confirmed in the Commencement Certificate. 1.9 Project. The Building, the Building parking facilities, landscaping, all improvements and all replacements and additions to the Building or the parking area, now or hereafter standing upon or constructed on or under the Land, and in general conformity with the Project Plans. Page 185 of 360 1.10 Project Architect. Meyer, Scherer & Rockcastle, LTD (dba MSR Design), which is the architectural firm selected and employed by the COUNTY for architectural and engineering services for the Project. 1.11 Project Plans. The “Project Plans” shall mean the final working drawings, plans, and specifications for the construction of the Project shown on Exhibit C attached hereto, as the same may be modified from time to time with written approval by both parties. 1.12 Project Schedule. The schedule of dates described in Exhibit E attached hereto. 1.13 Substantial Completion. The date when the Building is complete, including, but not limited to, completion of the HVAC systems, plumbing, Common Areas, and the Tenant Improvements contemplated by the approved Project Plans, so that (i) the Project Architect has issued a certificate of substantial completion for the Project, (ii) the City of Edina has issued a temporary or conditional certificate of occupancy for the Building sufficient to permit Tenant’s occupancy of the entire Premises for the purposes specified in this Lease, (iii) the parking area is complete and useable, (iv) the only work remaining to be performed by the COUNTY consists of Punch-List items (as hereinafter defined), landscaping, or other site work on the Land, and (v) Tenant’s Architect has approved the Punch List. 1.14 Tenant’s Architect. Hammel, Green, and Abrahamson, (dba, HGA), Minneapolis, MN, which is the architectural firm selected and employed by the TENANT for architectural services for the Premise. 1.15 Tenant Improvements. The items of construction and those improvements required to be furnished or performed by COUNTY for the Premise, to be paid for by TENANT, in accordance with the Project Plans and the Schedule of Base Building Improvements Versus Tenant Improvements. II. PREMISES A. Lease of the Premises. In consideration of the agreements contained herein, COUNTY hereby leases the Premises to Tenant and Tenant leases the Premises from COUNTY, for the Term and upon the terms and conditions set forth in this Lease. Tenant shall have the non-exclusive right, together with County and/or other tenants of the Building and their Agents, to use the Common Areas as an appurtenance to the Premises. B. Rentable Square Foot Determination. The RSF of the Premises as set forth in the Commencement Certificate shall be conclusive for all purposes with respect to this Lease. Page 186 of 360 C. Common Areas. Tenant shall have non-exclusive access to the Common Areas of the Building. COUNTY has the exclusive right to (i) designate the Common Areas, (ii) change the designation of any Common Area and otherwise modify the Common Areas, and (iii) permit special use of the Common Areas, including temporary exclusive use for special occasions, provided that, any such change by COUNTY in or to the Common Areas shall not deprive Tenant of access to the Premises, unreasonably interfere with the use of the Premises, or reduce the RSF of the Premises or the number of parking spaces provided to Tenant under this Lease. Tenant shall not interfere with the rights of others to use the Common Areas. All use of the Common Areas shall be subject to the Building Rules and Regulations”. III. CONSTRUCTION A. COUNTY shall at its expense construct the Base Building in a good and workmanlike manner and in accordance with all applicable federal, state, and local laws, codes and ordinances, and in compliance with all private restrictions applicable to the Land, and substantially in accordance with the Project Plans and the Project Schedule. B. COUNTY shall, at Tenant’s expense, construct the Tenant Improvements in a good and workmanlike manner and in accordance with all applicable federal, state and local laws, codes and ordinances, and in compliance with all private restrictions applicable to the Land, and substantially in accordance with the Project Plans and the Project Schedule. C. The general contractor for the Project shall be selected by the COUNTY (the “General Contractor”). D. COUNTY acknowledges that Tenant has made its decision to enter into this Lease based partly on Tenant’s understanding of the Project Plans for the design and construction of the Project. COUNTY hereby represents and agrees that prior to the Commencement Date, it will not change the Project Plans without first obtaining Tenant’s written consent, if such change in the Project Plans would alter (i) the Premises, (ii) the Common Areas of the Building, (iii) ingress or egress to the Building or the Premises, or (iv) the configuration of the Building. If Tenant’s consent is required for any change, COUNTY shall submit changes in the Project Plans to Tenant for its approval, however, Tenant’s approval shall not to be unreasonably withheld or delayed. If Tenant does not advise COUNTY in writing of its disapproval of the changes, and a detailed explanation of the reasons therefore, within ten (10) business days after Tenant’s receipt of the details of the proposed changes, the same shall be deemed approved by Tenant in all respects. The Project Schedule shall be modified as appropriate as a result of such modifications to permit COUNTY reasonable additional time to complete construction of the Building. E. COUNTY shall pursue construction of the Project and the Building with due diligence and continuity so as to cause Substantial Completion of the Project and the Building to occur on or around the target date of July 1, 2027. Tenant's taking possession of the Page 187 of 360 Premises after the Commencement Date shall not relieve COUNTY of its obligation to correct any patent or latent defects associated with the Building including all Punch-List items. F. An as-built set of plans for the Premises shall be furnished to Tenant upon completion of the Project. G. On the Commencement Date, COUNTY and Tenant shall inspect the Premise and prepare a list of all items reasonably necessary to be completed in the Premise which, in the aggregate, are minor in character and do not materially interfere with Tenant’s beneficial use and occupancy of the Premises and the Common Areas, (the “Punch- List”), which Punch-List shall be initialed by a representative of both COUNTY and Tenant and Tenant’s Architect. COUNTY shall endeavor to complete all Punch-List items promptly. H. COUNTY agrees that Tenant and Tenant’s Agents shall have the right, but not the obligation, to inspect periodically the work being performed on the Premises. Such Tenant inspections will require advance notice to COUNTY. Tenant agrees that neither Tenant nor its Agents will interfere with the contractors, subcontractors or Agents of COUNTY, and Tenant agrees to indemnify and hold COUNTY harmless from any liability, damage, loss or costs incurred or suffered by COUNTY as a result of Tenant’s actions on the Premises during construction of the Project. I. During construction of the Project, COUNTY will provide updates to Tenant monthly on the status of all general categories of activity on the Project, including notice of delays or other occurrences of significance regarding the Project. J. COUNTY and Tenant respectively agree to use good faith efforts to meet the target date of Substantial Completion of the Project scheduled herein and otherwise to abide by the Project Schedule. K. Pursuant to Section 3(B) above, Tenant shall pay, either directly or by reimbursing the COUNTY for actual costs incurred, the following costs of designing and constructing the Premise according to the Project Plans, together the “Tenant Improvement Costs”: (i) the Tenant Improvements beyond the Base Building, in an amount not to exceed $7,331,157 unless approved in writing by Tenant; (ii) preparation of design, engineering, and construction documents for the Tenant Improvements; (iii) purchase and installation of Tenant’s furniture, fixtures, and equipment; (iv) interior design services for the Premises, if applicable. L. The General Contractor will be the contractor for construction of the Tenant Improvements. COUNTY shall disburse all payments due in connection with the Tenant Improvements directly to the Project Architect, General Contractor, and/or to any other appropriate parties as and when due. COUNTY shall cause all invoices or statements for labor, materials, fixtures, stored material and equipment constituting the Tenant Page 188 of 360 Improvements to be paid in full when due and shall cause the Tenant Improvements to be completed free of mechanics’ and materialmens’ liens and claims. COUNTY will periodicially send invoices and supporting documentation to Tenant for reimbursement of incurred Tenant Improvement Costs. Tenant shall remit reimbursement to COUNTY within 30 days of receipt of such invoices. M. COUNTY shall use environmentally friendly and sensitive materials in the construction of the Building. Tenant and COUNTY will work together to identify and incorporate into the design and construction of the Building and Premises methods and systems mutually agreeable to COUNTY and Tenant to achieve Minnesota B3 Standards for Sustainable Design (“B3”) standards. IV. TERM The term of this Lease shall be for a period of twenty (20) years from the Commencement Date (the “Initial Term” and collectively with any “Renewal Term”, as defined in Section VI, the “Term”). V. BASE RENT TENANT agrees to pay COUNTY monthly installments of base rent (“Base Rent”) commencing on the Commencement Date and continuing thereafter on the first day of each month of the Term. Payment shall be made payable on the first day of each month to: Hennepin County Treasurer and sent to the appropriate contact listed in Section XXV “NOTICES”. If this Lease commences or terminates at any time other than the first or last day of the month, the rent payment shall be prorated for that month. The Base Rent Schedule shall be as follows: Year Month Annual Base Rent Rate (per square foot) 1 1 - 12 $5.00 2 13 - 24 $5.25 3 25 - 36 $5.51 4 37 - 48 $5.79 5 49 - 60 $6.08 6 61 - 72 $6.38 7 73 - 84 $6.70 8 85 - 96 $7.04 9 97 - 108 $7.39 10 109 - 120 $7.76 Page 189 of 360 VI. OPTION TO RENEW Upon no less than two hundred seventy (270) days and no more than seven hundred thirty (730) days written notice to COUNTY prior to the expiration of the last year of the Term of this Lease or subsequent Renewal Term, TENANT may renew the Lease for two (2) additional ten (10) year periods, provided TENANT is not in default under the terms of this Agreement, (each a “Renewal Term”). The Renewal Term shall operate under the same terms and conditions as this Lease, provided, however, that Base Rent may be adjusted to reflect then-current market rates as mutually agreed to by the parties and this agreement amended to depict the new rates, if any. VII. ADDITIONAL RENT – OPERATING COSTS A. Commencing on the Commencement Date and continuing on the first day of each month thereafter throughout the term of this Lease, as the same may be extended pursuant to Section IV, TENANT must pay to COUNTY, at the address established for notices pursuant to Section XXV, one twelfth of COUNTY’S most current estimate of TENANT’S pro rata share of annual “Operating Costs”, as defined in Section VII.C (“Additional Rent”). Subject to TENANT’S receipt of a rent invoice for the applicable month, TENANT agrees to pay Additional Rent to COUNTY when and as due. TENANT agrees that TENANT’S covenant to pay Additional Rent to COUNTY without abatement, setoff or deduction, except as may be expressly set forth in this Lease. If the Commencement Date is a day other than the first day of a month or if the Expiration Date or the date upon which the Lease terminates is a day other than the last day of a month, the Additional Rent due from TENANT to COUNTY pursuant to this Section VII shall be prorated on a per diem basis for the month in which the Commencement Date, Expiration Date or termination occurs. B. COUNTY’S current estimate of “Operating Costs” for the estimated first year of 2027 is $8.00 per RSF. Preceding each calendar year, or portion thereof, 11 121 - 132 $8.14 12 133 - 144 $8.55 13 145 - 156 $8.98 14 157 - 168 $9.43 15 169 - 180 $9.90 16 181 -192 $10.39 17 193 - 204 $10.91 18 205 - 216 $11.46 19 217 - 228 $12.03 20 229 - 240 $12.63 Page 190 of 360 COUNTY shall notify TENANT, of adjustments to COUNTY’S estimate of annual Operating Costs and TENANT’S pro rata share of annual Operating Costs for the upcoming calendar year. All notices from COUNTY to TENANT concerning increases or decreases of COUNTY’S estimated Operating Costs shall be sent to TENANT at the address shown in Section XXV of this Lease. Provided that TENANT has received COUNTY’S Rent Invoice not less than seventeen (17) days prior to the first day of the first month following COUNTY’S notice of estimated Operating Costs, TENANT must adjust the amount of its monthly Additional Rent payment pursuant to Section VII.A to conform to the COUNTY’S current estimate of TENANT’S pro rata share of Operating Costs effective as of the first day of the first month following the effective date of COUNTY’S notice to TENANT of COUNTY’S adjustment of the COUNTY’S estimate of annual Operating Costs. In the event that TENANT receives COUNTY’S Rent Invoice less than seventeen (17) days prior to beginning of a month, TENANT must adjust the amount of its monthly Additional Rent payment effective as of the first day of the second month following the effective date of COUNTY’S notice to TENANT, or such later date as set forth in COUNTY’S notice. Within a reasonable time after the expiration of each calendar year, COUNTY must provide TENANT with a written statement of actual Operating Costs and TENANT’S pro rata share of the actual Operating Costs for the preceding calendar year. If TENANT’S pro rata share of the actual Operating Costs for the preceding calendar year is more or less than the amount of Additional Rent TENANT paid in the preceding calendar year, COUNTY’S written statement must state the amount of the credit due from COUNTY to TENANT for any overpayment of Operating Costs or the Amount of the Additional Rent TENANT owes to COUNTY for any underpayment of Operating Costs. TENANT shall pay any amounts due to COUNTY pursuant to this Section VII.B within thirty (30) days of receipt of COUNTY’S written statement. C. The term “Operating Costs” as used herein shall mean all expenses and costs (but not specific costs which are separately billed to and paid by specific tenant) COUNTY incurs in connection with the repair, replacement, maintenance and operation of the Building and all equipment, improvements, sidewalks, skyways and driveways located on or within or serving the Building, including but not limited to: 1. Wages, salaries, and related expenses of all on-site employees engaged in the operation, maintenance and security of the Building. 2. The cost of all supplies and materials used in the operation and maintenance of the Building. 3. The cost of utilities, including water and power, heating, steam, lighting, air conditioning, ventilation and chilled water for the non- exclusive Common Areas of the Building. Page 191 of 360 4. The amounts due under any maintenance or service agreements for the Building and the equipment therein, and administrative costs for services which are directly connected to the operation of the Premises. 5. The costs of all insurance COUNTY maintains with respect to the Property, including, but not limited to, fire casualty and liability insurance applicable to the Building. 6. Any and all costs COUNTY incurs in connection with the maintenance of the Common Areas and any costs related to public areas of the Building, including but not limited to all sidewalks, landscaping, drives, parking and service areas. 7. All taxes, special assessments or similar changes, ordinary and extraordinary, unforeseen as well as foreseen, of any kind which are due and payable with respect to the Building, COUNTY’S operations in and on the Building or the rent provided for in this Lease. 8. The costs of Building security services. 9. Janitorial and cleaning for the Common Areas of the Building. 10. Amounts due under any agreements for management of the Building provided that such costs, together with administrative costs for services directly connected to the Building, do not exceed three percent (3%) of the annual gross rent paid excluding the administrative and management costs themselves. 11. The cost of any capital improvements made to the Building subsequent to the date of the Lease that are intended to reduce Operating Costs or limit increases therein. D. The term “Operating Costs” shall not include capital improvements to the Building (except as described in Section VII.C.11); structural repairs or replacements occasioned by insured casualties as required herein; expenses incurred in leasing or procuring tenants, commissions, advertising expenses, expenses for renovating space for new tenants; legal expenses incurred in enforcing the terms of any other lease; interests or principal payments on any mortgage or other indebtedness of COUNTY; appreciation allowance or expense of any income tax, estate tax, inheritance tax, succession tax, capital levy, capital stock, or transfer tax. Pursuant to Minnesota Statues, Section 16C.05, subdivision 5, COUNTY agrees that TENANT, the State Auditor, Legislative Auditor, or any of their duly authorized representatives, at any time during normal business hours and as often as they may reasonably deem necessary, shall have the right to examine COUNTY’S accounting procedures Page 192 of 360 and practices that are relevant to this Lease, and to examine, audit, excerpt or transcribe any of COUNTY’S books, documents, papers, records, etc., that are relevant to this Lease, during the term of this Lease and for six (6) years after termination or cancellation of this Lease. E. Any expense which is wholly allocable to the sole benefit of TENANT shall be wholly allocated to TENANT and not prorated among other tenants or Building users and shall be payable by TENANT to COUNTY as Additional Rent. VIII. TENANT’S RESPONSIBILITIES A. TENANT is permitted to install, at its sole expense, furniture, fixtures, and equipment on the Premises on or following the Commencement Date. Any material changes in fixtures or equipment installed by TENANT within the Premises subsequent to the Commencement Date are subject to COUNTY’S prior written consent, which shall not be unreasonably withheld. B. TENANT agrees to permit COUNTY, its officers, agents, employees, and contractors to enter the Premises at all reasonable times to view or to show the Premises to parties wishing to purchase or make repairs, alterations, or improvements to the Building or the Premises, and insert tools, appliances, or other materials as they may deem necessary for the purpose of making repairs, alterations, and improvements, and there shall be no diminution of rent by TENANT nor liability on the part of COUNTY by reason of inconvenience, annoyance, or injury to business. C. TENANT will not make alterations, do any remodeling or redecoration of or addition/installations to the Premises without the prior written approval of COUNTY; and all alterations, additions, or improvements which may be made by either TENANT or COUNTY upon the Premises, except movable furnishings and equipment owned by TENANT, shall be the property of COUNTY, unless otherwise permitted in writing by COUNTY, and shall remain upon and be surrendered with the Premises at the termination of this Lease or any extension of it. TENANT is responsible for the installation of its own telephone, internet, communications, and fax equipment and lines and related monthly or periodic costs. D. TENANT will not permit any mechanic’s, laborer’s or materialmen’s liens to stand against the Premises, Building, or Property, for any labor or material furnished to or for the account of TENANT, or claimed to have been so furnished in connection with any work performed or claimed to have been performed, on or about the Premises. If a lien is filed, TENANT shall, within 24 hours of receipt of notice of lien, give notice of the lien to COUNTY; TENANT shall, within 10 days of receiving notice of the lien, make payment of the amount owing to the lien claimant. However, TENANT may contest the lien, in good faith, provided that within the 10-day period TENANT provides COUNTY with a surety bond issued by a company acceptable by COUNTY, protecting against the lien in an amount of at least one and one-half (1 ½) times the amount claimed as a lien. Page 193 of 360 TENANT’S failure to discharge the lien, or, if contested, to provide a bond shall constitute a default under this Lease. In addition to any right or remedy of COUNTY, COUNTY may, at its option, discharge the lien of record by paying the amount claimed to be due, and TENANT shall reimburse COUNTY for the lien amount and all costs and expenses incurred by COUNTY, including reasonable attorney’s fees, related to discharging the lien, which sum shall be due and payable by TENANT as additional rent on the date of its next payment. E. TENANT shall promptly pay to COUNTY, upon request, an amount equal to any cost incurred by COUNTY in repairing the Premises or public areas in the Building or Property where such repairs were made necessary by the negligence of or misuse by TENANT, its agents, employees, customers, officers, licensees, or invitees. F. TENANT, at TENANT’S sole cost and expense, shall pay when due the cost of all utilities used in the Premises, all of which shall either be separately metered and billed directly to TENANT by the respective utility companies, or billed to TENANT by COUNTY as follows: a. The cost of domestic water service for the Premises shall be billed directly to TENANT by the domestic water service provider. b. The cost of sanitary sewer service for the Building shall be billed to COUNTY by the sanitary sewer service provider. COUNTY shall bill to TENANT and TENANT shall pay when due to COUNTY the cost of sanitary service to the Premises based on the actual proportion of domestic water consumed. c. The cost of storm sewer service for the Building shall be billed to COUNTY by the storm sewer service provider. COUNTY shall bill to TENANT and TENANT shall pay when due to COUNTY the cost of storm sewer service based on TENANT’s pro rata share of the Building. d. The cost of natural gas for the Premises shall be billed directly to TENANT by the natural gas provider. e. The cost of electricity for the Premises shall be billed directly to TENANT by the electricity provider when possible. The cost of electricity attributable to the Premises which is not directly billed to TENANT by the electricity provider, including by way of example electricity used by the Building ground source heat pump system, shall be billed to TENANT by COUNTY based on actual consumption as measured by private submeters. G. TENANT, at TENANT’S sole cost and expense, shall be responsible for the contracting of janitorial services and payment of those services and janitorial supplies for the Premises. However, TENANT and COUNTY may mutually agree to coordinate janitorial services, or to procure services from the same vendor. G. TENANT shall be responsible for the repair and replacement of plate glass, glass doors, and windows of the Premises. Page 194 of 360 H. TENANT shall be responsible for the repair and replacement of appliances, equipment, or mechanical systems which exclusively serve the Premises. IX. TAXES AND ASSESSMENTS A. TENANT shall pay, before delinquency, all real property taxes or similar charges or impositions of any kind assessed in lieu of real property taxes, extraordinary or ordinary, unforeseen as well as foreseen, which are attributable to the occupancy, activities, or operations of TENANT in the Building. B. TENANT shall pay, before delinquency, its pro rata share of any special assessments or charges of any kind imposed during the term of this Lease against the Building or COUNTY for local improvements or municipal services. TENANT’S pro rata share shall be that proportion of any assessments or charges which the total number of square feet of floor space of the Premises bear to the total number of square feet of floor space in the Building, provided that, at COUNTY’S option, COUNTY may pay all or any part of any amount of the special assessment charges, and to the extent of that payment, TENANT shall be relieved of the payment obligation. C. TENANT shall pay, before delinquency, all municipal, county, state, or federal taxes that might be assessed during the term of this Lease against personal property of any kind, owned by and placed in, upon, or about the Premises. D. TENANT shall have the right to contest or review by legal proceeding, or in another manner as it may deem suitable (which, if instituted, TENANT shall conduct promptly at its own expense, and free of any expense to COUNTY) any tax, assessment, or other governmental imposition or charge as discussed in this Lease. TENANT may defer payment of a contested item upon condition that, in instituting any such proceeding, TENANT hereby agrees to defend and hold COUNTY, its officers, and employees harmless from any and all claims, costs, or fees arising, directly or indirectly, from the failure of TENANT to pay any tax, assessment, charge, or imposition, including any interest, fine, or penalty. TENANT, however, shall promptly pay the contested item, if, at any time, the Premises or any part shall be in danger of being sold, forfeited, or otherwise lost. The legal proceeding referred to shall include an appropriate proceeding to review tax assessments and appeals from any related judgment, decree, or order, but the proceeding shall be begun as soon as possible after receipt by TENANT of the appropriate governmental unit, and shall be prosecuted to final adjudication with dispatch. E. Nothing contained in this Lease shall be construed to require TENANT to pay any income or profit tax or capital levy that is or may be imposed upon COUNTY, provided, however, that in any case where a tax may be imposed upon income arising from the rent for the use or occupancy of the Premises in lieu or as a substitute, in whole or in part, for a tax, assessment, or other governmental imposition or charge with respect to the Premises, TENANT shall pay the same. Page 195 of 360 X. COUNTY’S RESPONSIBILITIES A. COUNTY shall provide adequate heat, ventilation, air conditioning, electricity, toilet facilities, trash removal, maintenance and janitorial services for all Common Areas of the Building; however, it is agreed that COUNTY does not warrant that any utilities or services will be free from interruption. Interruption of utilities or service shall never be deemed an eviction or disturbance of TENANT’S use and possession of the Premises or render COUNTY liable to TENANT for damage or relieve TENANT from performance of TENANT’S obligations under this Lease. B. COUNTY shall be responsible for structural and exterior maintenance of the Building and Common Areas. C. COUNTY shall be responsible for the exterior window washing of the Building including the exterior windows of the Premises. TENANT will be responsible for the interior window washing of the Premises. D. COUNTY shall be responsible for liability insurance, property and fire insurance, and extended coverage insurance for the Building. E. COUNTY shall provide custodial and janitorial services for the Common Areas. XI.SURRENDER OF PREMISES TENANT shall, at any time on or before expiration or termination of this Lease and at its expense, remove TENANT’S personal property, equipment, trade fixtures, drapes and furnishings, and that of all persons claiming right of possession of same under TENANT, and TENANT shall at the expiration or termination of this Lease quit and deliver up the Premises to COUNTY peaceable and quietly in as good order and condition as they were in on the commencement date of this Lease or were thereafter placed by COUNTY, reasonable wear and tear excepted. Any property left in the Leases Premises thirty (30) days after the expiration or termination of this Lease may be disposed of by COUNTY as COUNTY deems expedient. TENANT shall thereupon promptly reimburse COUNTY for all expenses incurred by it in such disposal. XII. TENANT LIABILITY, INDEMNIFICATION, AND INSURANCE A. TENANT agrees to defend, indemnify, and hold harmless the COUNTY, its officials, officers, agents, volunteers and employees from any liability, claims, causes of action, judgments, damages, losses, costs, or expenses, including reasonable attorney’s fees, resulting directly or indirectly from any act or omission of TENANT, its subcontractors, anyone directly or indirectly employed by them, and/or anyone for whose acts and/or omissions they may be liable in the performance of this Lease, and against all loss by reason of the failure of TENANT to perform fully, in any respect, all obligations under this Lease. Page 196 of 360 Nothing herein shall be deemed a waiver of the limitations on liability set forth in Minnesota Statutes §§ 466.02 and 466.04, or other applicable law, such limitations on liability being expressly reserved herein. B. In order to protect itself and those listed above under the indemnification provisions, TENANT agrees at all times during the term of this Lease, and beyond such term when so requested, to keep in force the following insurance coverages: Limits 1. Commercial General Liability on an occurrence Basis with contractual liability coverage: General Aggregate $2,000,000.00 Products – Completed Operations Aggregate $2,000,000.00 Personal and Advertising Injury $1,500,000.00 Each Occurrence – Combined Bodily Injury $1,500,000.00 And Property Damage 2. Worker’s Compensation and Employer’s Liability a. Worker’s Compensation Statutory If the contractor is based outside the state of Minnesota, coverage must apply to Minnesota laws. b. Employer’s Liability. Bodily Injury by: Each accident: $500,000.00 Disease – Policy Limit $500,000.00 Disease – Each Employee $500,000.00 An umbrella or excess liability policy over primary liability insurance coverages is an acceptable method to provide the required insurance limits. The above establishes minimum insurance requirements. It is the sole responsibility of TENANT to determine the need for and to procure additional insurance that may be needed in connection with this Lease. Copies of insurance policies shall be submitted to COUNTY upon request. C. TENANT shall not commence work until it has obtained required insurance and filed with COUNTY a properly executed Certificate of Insurance that clearly evidences the required insurance coverages. The Certificate shall name Hennepin County as the certificate holder and as an additional insured for the Commercial General Liability coverage with respect to operations covered under the Lease. The certificate should also show that Hennepin County will receive 30 days prior written Page 197 of 360 notice in the event of cancellation, non-renewal, material change in any described policies D. TENANT shall furnish to COUNTY updated Certificates during the term of the Lease as insurance policies expire. If TENANT fails to furnish proof of insurance coverages, COUNTY may pursue any right or remedy allowed under the Lease, law, equity, and/or statute. E. COUNTY shall not be liable for theft, damage to or loss of property belonging to or in the possession of TENANT, its officers, agents, employees, contractors, licensees, or invitees. TENANT shall, at its expense, obtain and keep in force fire and extended coverage insuring covering TENANT’S personal property, trade fixtures, furniture, and improvements made by TENANT. The policy is to include a “waiver of subrogation” clause so long as such clauses are legally enforceable and/or permissible in Minnesota. XIII.COUNTY LIABILITY, INDEMNIFICATION, AND INSURANCE A. COUNTY shall indemnify and hold harmless TENANT, its officers and employees from and against liability, loss, damage, costs, and expenses which TENANT or its employees from and against liability, loss, damage, costs, and expenses which TENANT or its employees or agents may hereafter sustain, incur, or be required to pay resulting from the performance of this Lease, provided that any claim, damage, loss, or expense is: 1. Attributable to personal or bodily injury, sickness, disease, or death or to injury to or destruction of tangible personal property (other than personal property covered or coverable by insurance pursuant to Section XII.E. of this Lease; and 2. Caused solely by any negligent acts or omissions of COUNTY or anyone directly or indirectly employed by COUNTY or anyone for whose acts COUNTY may be liable; but excluding any claim, damage, loss or expense attributable to any criminal acts. Nothing herein shall be deemed a waiver of the limitations on liability set forth in Minnesota Statutes §§ 466.02 and 466.04, or other applicable law, such limitations on liability being expressly reserved herein. B. In order to protect itself as well as TENANT under the indemnity provision in this Lease, COUNTY will entertain such claims in an amount not more than Five Hundred Thousand Dollars ($500,000.00) per claimant for death, bodily injury, personal injury, property loss and/or damages and One Million Five Hundred Thousand Dollars ($1,500,000.00) for total personal injury, bodily injury, property loss and/or damages arising from any one occurrence, or limits which may be subsequently established in Page 198 of 360 Minnesota Statute § 466.04. COUNTY warrants that it is self-insured and is able to comply with the foregoing indemnification and insurance coverage requirements. C. COUNTY, at its expense, may procure fire, windstorm, and extended coverage insurance on the Building. The policy is to include a “waiver of subrogation” clause so long as such clauses are legally enforceable and/or permissible in Minnesota. COUNTY and TENANT hereby mutually waive subrogation for damages to property so long as such waivers are enforceable and/or permissible in Minnesota. XIV. SIGNS TENANT shall not permit any signs, lettering, advertisement, notices, donor recognition, or displays on the windows, doors, walls, or any other surfaces or areas of the Building, including the outside perimeter of the Premises, except with the prior written consent of COUNTY, which consent shall not be unreasonably withheld. Any sign, lettering, advertisement, notice, donor recognition, or display not so approved may be removed by COUNTY at TENANT’S expense. XV. ASSIGNMENT OR SUBLEASE BY TENANT TENANT shall not assign or sublease nor allow occupancy by anyone other than TENANT’S personnel of any part of the Premises to anyone without first obtaining the written consent of COUNTY. Consent by COUNTY to one or more assignments of this Lease or to one or more subleases of the Premises shall not operate as a waiver of COUNTY’S rights under this clause. No assignment shall release TENANT of any of its obligations under this Lease nor be construed as a waiver of any of COUNTY’S rights. COUNTY shall have the right to terminate this Lease if TENANT fails to comply with the terms of this clause. If TENANT assigns or subleases the space at a rent rate that is higher than the current rent rate of this Lease, then COUNTY shall receive from TENANT as additional rent the dollar amount difference between what the Subtenant pays for rent and the then current rent rate of this Lease. XVI. COMPLIANCE WITH ORDINANCES, RULES, AND REGULATIONS: NUISANCE A. TENANT agrees not to occupy, use, or permit any portion of the Premises to be occupied or used for any business or purpose which, in the reasonable judgment of COUNTY, would: 1. Violate any covenant, agreement, term, provision, or condition of this lease, or is unlawful or disreputable; 2. Impair or interfere in any way with any of the building services or the proper economic heating, air conditioning, cleaning, or other service of the Premises or Building or impair or interfere with the use of any of the other areas of the Building by, or occasion discomfort, inconvenience, or Page 199 of 360 annoyance to, any of the other tenants of the Building or impair the appearance of the Building; 3. Be prejudicial to the business of COUNTY, reflect unfavorably on COUNTY or the Building, or confuse or mislead the public as to any connection or relationship between COUNTY and TENANT; 4. Violate any condition imposed by the standard fire insurance policy issued for the Building, or permit anything to be done which would in any way be deemed to be extra hazardous or to increase the rate of fire insurance coverage on the Building or its contents. 5. Permit odors to permeate the Common Areas and/or other parts of the Building. B. TENANT, its employees, officers, agents, invitees, licensees, and contractors will comply with the Building Rules and Regulations, and with all laws, ordinances, and regulations of Federal, State, and local government agencies insofar as they apply to TENANT’S occupancy of the Premises. TENANT shall observe and comply with the reasonable rules and regulations adopted by COUNTY from time to time for the safety, care, and cleanliness of the Premises and the Building and for the preservation of good order therein. C. TENANT agrees not to install any vending machines on the Premises without the prior written consent of COUNTY. XVII. INDEPENDENT CONTRACTOR It is agreed that nothing in this Lease is intended or should be construed in any manner as creating or establishing the relationship of joint ventures between the parties or as constituting the COUNTY as agent, representative, or employee of TENANT for any purpose or in any manner whatsoever. TENANT is to be and shall Remain an independent contractor under this Agreement. Any and all personnel of TENANT or other persons, while engaged in the performance of any activity under this Lease, shall have no contractual relationship with COUNTY, and any and all claims that may or might arise under the worker’s compensation act of the State of Minnesota on behalf of the personnel or other persons while so engaged, and any and all claims whatsoever on behalf of any such person or personnel arising out of employment or alleged employment including without limitation claims of discrimination against TENANT, its officers, agents, contractors, or employees shall in no way be the responsibility of COUNTY; and TENANT shall defend, indemnify, and hold COUNTY, its officers, agents, and employees harmless from any and all such claims, regardless of any determination of any pertinent tribunal, agency, board, commission, or court. Such personnel or their persons shall not require or be entitled to any compensation, rights, or benefits of any kind whatsoever from COUNTY, including, without limitation, tenure Page 200 of 360 rights, medical and hospital care, sick and vacation leave, worker’s compensation, disability, severance pay, and P.E.R.A. XVIII. ASSIGNMENT BY COUNTY COUNTY shall have the right to transfer and assign all of its right, interest, and obligations in the Premises and the Building, provided, however, that any transfer or assignment shall be subject to the provisions of this Lease, whereupon, TENANT shall continue to comply with the provisions of this Lease. No further liability shall accrue to COUNTY with the exception of claims previously asserted by TENANT which have not been resolved. XIX. CHANGE IN OWNERSHIP If the ownership of the Premises or the name or address of the party entitled to rent hereunder shall be changed, TENANT may continue to pay the rent accrued and to accrue hereunder to the party to whom and in the manner which the last preceding installment of rent was paid, until receipt of proper notice of the change, and each payment shall, to the extent thereof, exonerate and discharge the TENANT. XX. EMINENT DOMAIN If the Premises are taken for public use under the right of eminent domain, this Lease shall expire on the date when possession is taken. If a part only of the Premises is taken for public use under the right of eminent domain, and if the remainder, in the opinion of TENANT, is not suitable for TENANT’S purpose, TENANT may cancel this Lease. Damage awards of any kind shall belong solely to COUNTY, except that TENANT shall be entitled to any award for loss or damage to TENANT’S trade fixtures. XXI. RESTORATION AND REPAIR If the Building is damaged by fire, the elements, or any other casualty, COUNTY shall have the right to terminate this Lease, provided that it gives written notice to TENANT within ninety (90) days after the damage or destruction. If a portion of the Premises is damaged by fire or other casualty and this Lease is not terminated, COUNTY shall restore the Premises, at its expense, to as near as reasonably possible to the condition which existed immediately prior to the damage or destruction. COUNTY shall not be responsible to TENANT for damage to or destruction of TENANT’S furniture, furnishings, equipment, or other personal property in, on, or about the Premises, unless caused by the negligent or willful acts of COUNTY, its agents or employees. XXII. HOLDING OVER Page 201 of 360 In the event of holding over by TENANT after expiration or termination of this Lease without written consent of COUNTY, TENANT shall pay as liquidated damages one and one half (1 ½ ) times the Base Rent and additional rent for operating costs as defined in Section VII, "Additional Rent - Operating Costs", which TENANT was obligated to pay for the month immediately preceding the end of term of this Lease. No holding over by TENANT after the term of this Lease shall operate to extend the term. If TENANT holds over after the expiration or termination of this Lease without the written consent of COUNTY, TENANT shall indemnify COUNTY against all claims for damages by any other tenant to whom county may have leased all or any part of the Premises. Any holding over with the consent of COUNTY, in writing, shall thereafter constitute this Lease as a month-to-month lease, subject to all of the provisions, conditions, and obligations of this Lease that can be applicable to a month-to-month lease. XXIII. ATTORNEY’S FEES AND COURT COSTS The prevailing party in a lawsuit for the enforcement of this Lease or any part of it, or the collection of any rent due or to become due, or the recovery of possession of the Premises, shall be entitled to reasonable attorney’s fees and court costs upon application to the county having proper jurisdiction XXIV. DEFAULT BY TENANT A. TENANT may be deemed to be in default if rent payments due under this Lease remain unpaid for fifteen (15) days after written notice from COUNTY; and/or if TENANT fails to perform other covenants which it is required to perform under the terms and conditions of this Lease, with the exception of those disputes which must be resolved by a court of competent jurisdiction, which continue after thirty (30) days written notice by COUNTY. B. If any or all of the above conditions occurs, COUNTY may elect to exercise any of the following remedies at law or in equity: 1. COUNTY may terminate this Lease and by legal process repossess the Premises and be entitled to recover damages, which may include: (i) the cost of recovering the Premises; (ii) the unpaid rent owed at the time of termination, plus interest thereon from the due date; (iii) the balance of the rent for the remainder of the term less the fair market value of the Premises for the period; and (iv) any other sum of money as may be determined fair and equitable under the circumstances by the court having jurisdiction over the matter. 2. COUNTY may terminate TENANT’S right of possession (but not this Lease) and may repossess the Premises upon reasonable notice to TENANT and without terminating this Lease, in which case, COUNTY will make a good faith effort to relet the Premises for the account of TENANT at comparable market rental rates and upon comparable terms. For the purpose of reletting, Page 202 of 360 COUNTY is authorized to restore the Premises to building standard and (i) if COUNTY fails to relet the Premises or (ii) if the Premises are relet and a sufficient sum shall not be realized from the reletting after paying the unpaid rent due under this Lease earned but unpaid at the time of reletting plus interest in accordance with Minnesota Statutes, the cost of recovering possession and all of the costs and expenses of repairs, changes, alterations, and additions by COUNTY and the expense of reletting and collection of the rent accruing therefrom to satisfy the rent due under this Lease, then TENANT shall pay to COUNTY, as damages, a sum equal to the amount of rent reserved in this Lease for such period or shall satisfy and pay any deficiency upon presentation of a proper invoice for it from time to time, and TENANT agrees that COUNTY may file suit to recover any sums falling due under the terms of this clause. Notwithstanding any reletting without termination, COUNTY may, at any time thereafter, elect to terminate this Lease for the previous breach. 3. If TENANT’S default can be cured by the expenditure of money, COUNTY may, but without obligation and without limiting any other remedies which it may have, cure the default, charge the reasonable cost thereof to TENANT, and TENANT shall pay the same within thirty (30) days of written demand, together with interest thereon at the maximum rate allowed by law. XXV. NOTICES Any notice or demand, which may or must be given or made by a party, under The terms of this Lease or any statute or ordinance, shall be in writing and shall be sent registered or certified mail to the other party addressed as follows: TO TENANT: City of Edina Attn: Parks and Recreation Director 4801 W. 50th St. Edina, MN 55424 Email Address: pvetter@edinamn.gov TO COUNTY: Hennepin County Real Estate Manager, Facility Services 300 South Sixth Street Minneapolis, MN 55487 Email Address: realestate@hennepin.us PAYMENTS TO: Hennepin County Accounts Receivable 300 South Sixth Street Mail Code 129 Minneapolis, MN 55487 Page 203 of 360 Either party may designate a different addressee or address at any time by giving written notice thereof as above provided. Any notice delivered by hand shall be deemed received upon actual delivery. XXVI. QUIET ENJOYMENT COUNTY covenants that it is well seized of and has good right to lease the Premises, will warrant and defend the title thereto and will indemnify against any damage and expense which TENANT may suffer by reason of any lien, encumbrance, restriction, or defect in its title to or the description of the Premises. COUNTY further warrants and covenants that the Premises may be used for the purposes herein contemplated throughout the term of this Lease and any extension, and TENANT shall quietly enjoy the Premises for the full term granted and for all extensions provided. XXVII. NONDISCRIMINATION AND AFFIRMATIVE ACTION POLICY A. In accordance with COUNTY’S policies against discrimination, TENANT agrees that it shall not exclude any person from full employment rights or participation in, or the benefits of, any program, service or activity on the grounds of race, color, creed, religion, age, sex, disability, marital status, sexual orientation, public assistance status; and no person who is protected by applicable Federal or State laws against discrimination shall be otherwise subjected to discrimination. B. Pursuant to Hennepin County Board Resolution, if this Agreement is for a sum over $100,000 or is one of several current contracts with said TENANT totaling more than $100,000, or is amended to exceed $100,000; and said TENANT has not submitted to COUNTY a current approved Affirmative Action Plan (“AAP”) from another governmental jurisdiction, then said TENANT shall have a current Affirmative Action Plan, approved by COUNTY’S Contract Manager, Purchasing and Contract Services Division, on file at TENANT’S facility. TENANT hereby agrees to keep the AAP current and available for review by COUNTY’S Contract Manager during the term of this Lease and any extension thereto. TENANT also agrees to submit an Annual Workforce Report (Hennepin County Form CC400) to COUNTY’S Contract Manager, Purchasing and Contract Services Division. C. TENANT also agrees that COUNTY shall have access to the AAP and the right to make on-site visits from time to time during normal business hours for the purpose of determining compliance with the aforementioned requirements. If TENANT fails to demonstrate good faith efforts to correct identified deficiencies, and/or fails to submit requested reports or information required by COUNTY, and/or has engaged in discriminatory practices, COUNTY may consider such action or failure to act a condition of Default under this Lease and COUNTY may exercise any and all remedies available to it in law or in equity. D. TENANT shall not be required to submit evidence of an approved AAP under the following circumstances: Page 204 of 360 1. The Lease is a contract with a government entity, a contract under a cooperative purchasing agreement, a contract where the county is receiving funds; 2. This Lease is for the occupancy or possession of space in response to emergency or life safety (threatening) related circumstances; 3. This Lease is with a TENANT who has an average of thirty (30) or fewer full-time/benefit-earning employees during the twelve (12) months preceding the execution of this Lease. XXIII. WAIVER OF COVENANTS Failure of COUNTY or TENANT to insist, in any one or more instances, upon strict performance of any term, covenant, or condition of this Lease or to exercise any option in it shall not be construed as a waiver or a relinquishment for the future of the term, covenant, condition, or option, but the same shall remain in full force and effect. The receipt by COUNTY of rents with knowledge of a breach in any of the terms, covenants, or conditions of this Lease to be kept and performed by TENANT shall not be deemed to have waived any provision of this Lease unless expressed in writing and signed by COUNTY and TENANT. XXIX. RULES AND REGULATIONS TENANT shall use the Premises and the Common Areas of the Building in accordance with the terms of this Lease and the Building Rules and Regulations. TENANT shall use its best efforts to cause TENANT’S customers, employees and invitees to abide by such rules and regulations. XXX. PARKING BUILDING will have approximately one hundred (100) underground public parking stalls and approximately fifty (50) public surface parking stalls, together referred to as (“Parking Stalls”). Parking Stalls will be available to the public, including COUNTY and TENANT staff, on a first come first serve basis with neither COUNTY or TENANT having priority for the Parking Stalls, provided that COUNTY may reserve certain stalls for dedicated use by Building staff or employees. XXXI. MISCELLANEOUS A. This Lease shall be binding upon and inure to the benefit of COUNTY its successors and assigns and shall be binding upon and inure to the benefit of TENANT, and to the extent assignment may be approved by COUNTY, TENANT’S successors or assigns. Page 205 of 360 B. If any term or provision of this Lease, with the exception of those terms or provisions which pertain to the quiet enjoyment and occupancy of the Premises by TENANT for the intended business purpose, is deemed invalid or unenforceable by any recognized tribunal, including a certified mediator, arbitrator, or court of competent jurisdiction, the remainder of this Lease shall be valid and enforceable to the extent permitted by law. C. The captions in this Lease are for convenience only and are not part of this Lease. D. This Lease is declared to be a Minnesota contract, and all of the terms of the Lease shall be construed according to the laws of the State of Minnesota. LIST OF EXHIBITS Exhibit A - Description of Land Exhibit B – Depiction of Premises Exhibit C - Project Plans Exhibit D - Schedule of Base Building Versus Tenant Improvements Exhibit E - Project Schedule Exhibit F - Form of Commencement Certificate Exhibit G - Building Rules and Regulations (the remainder of this page left intentionally blank) Page 206 of 360 TENANT, having signed this Lease, and the Hennepin County Board of Commissioners having duly approved this Lease and pursuant to such approval, the proper County officials having signed this Lease, the parties hereto agree to be bound by the provisions set forth herein. Reviewed by County Attorney’s Office: COUNTY OF HENNEPIN By:_____________________________ By:______________________________ Sr. Assistant County Attorney Chair of its County Board Date:___________________________ Date:_______________________________ By:________________________________ County Administrator Date:_______________________________ RECOMMENDED FOR APPROVAL By :___________________________ Department Director, Facility Services Date:___________________________ CITY OF EDINA By:_____________________________ James B. Hovland, Mayor Date: By:_____________________________ Scott H. Neal, City Manager Date:____________________________ Page 207 of 360 EXHIBIT A Legal Description of the Land Street Address: 7001 York Ave S, Edina, MN 55435 Parcel Identification: 3202824210001 Legal Description: Per Certificate of Title No. 461037: All that part of the North Half of the Northwest Quarter of Section 32, Township 28, Range 24, Lying Northerly of the Westerly extension of the centerline of West 71st Street according to the plat of Joe Maurer’s 1st Addition and Easterly of the Southerly extension of a line parallel with and 60 feet Westerly of the Easterly line, as measured at right angles thereto, of Tract L, Registered Land Survey No. 629. Page 208 of 360 Exhibit B - Depiction of Premises Page 209 of 360 Page 210 of 360 Page 211 of 360 EXHIBIT C Project Plans <see separate attachment> Page 212 of 360 EXHIBIT D Base Building Improvements Versus Tenant Improvements Scope Item Base Building Tenant Improvement Division 1 General conditions and staffing costs are allocated proportionally. X X General Requirements X Division 2 Demolition of existing building and site X Salvage of glass from existing building and shipping to Gilasi for manufacture X Division 3 Concrete foundations and walls for main building X Concrete floor structure and slabs for main building X Concrete pads for mechanical equipment X Concrete topping slabs and geofoam infill at concrete floors X Concrete foundation and slab for exterior kiln enclosure X Cement board underlayment at access flooring throughout building X Division 4 Masonry walls at lower-level parking garage X Division 5 Steel columns, framing, and metal deck for main building X Metal fabricated stairs and handrails, and guardrails X Cold formed truss structure supporting EAC studio ceilings X Rooftop equipment screen supports X Steel structure and miscellaneous metals for exterior kiln enclosure X Division 6 Mass timber structure at level 2 X Rough carpentry, backing, and blocking within EAC areas on level 2 X Scope Item Base Building Tenant Improvement Page 213 of 360 Rough carpentry, backing, and blocking at all other areas X Millwork, countertops, and casework within EAC areas at level 2 X Millwork, countertops, and casework within EAC workshop at lower level X Reception desk at level 2 X Countertop at atrium guardrail on level 2 X Millwork and casework at all other areas X Division 7 Damp proofing & waterproofing Air barriers Metal panels, fins, girts, and insulation at exterior wall systems X Entrance canopies and exterior soffit systems X Metal panel walls and roof at exterior kiln enclosure X Metal fins at exterior kiln enclosure X Miscellaneous fire stopping and caulking within EAC areas X Miscellaneous fire stopping and caulking at all other areas X Membrane roofing, flashing, and sheet metal X Division 8 Exterior glazing assemblies and glass vestibules X Mechanical louvers and vents at parking garage X Hollow metal framed doors and hardware at exterior walls and parking garage X Pocket doors at EAC kitchenette and gift shop X Division 9 Demising walls between library and EAC areas X Mechanical and elevator shaft walls in EAC areas X Drywall on perimeter walls within EAC areas X Drywall ceiling framing & finishes with EAC areas X Drywall wall assemblies within EAC areas X Drywall wall and ceiling assemblies at all other areas X Access floor system throughout building X Sealed Concrete underneath access flooring X Cleaning of access floor areas during construction X Floor finishes and base within EAC areas X Wall and ceiling finishes within EAC areas X Acoustic spray foam at EAC areas X Final clean for EAC areas X Floor protection in EAC areas during construction X Page 214 of 360 Division 10 Demountable glass partitions in demising walls X Demountable glass partitions within EAC areas X Demountable framed doors and hardware in demising walls X Demountable framed doors and hardware within EAC areas X Fire extinguishers in EAC areas X Fire extinguishers at all other areas X Door signage for doors within EAC areas X Door signage for all other areas X Wall protection within EAC areas X Wall protection at all other areas X Bathroom accessories within EAC areas X Bathroom accessories and partitions at all other areas Operable partitions and custom sliding doors X Division 11 Breakroom appliances at EAC kitchenette X Breakroom appliances at library breakroom X Projection screens in community rooms X Division 12 Window shades at exterior windows within EAC areas X Window shades at exterior windows at all other areas X Drapery at EAC studios X Division 14 Elevator system complete and associated operating costs during construction X Division 21 Fire protection main valve assembly, backflow preventer, and fire department connection X Sprinkler main piping X Branch piping and sprinkler heads in EAC areas X Branch piping and sprinkler heads in roof structure over EAC hard lid ceilings X Branch piping and sprinkler heads in all other areas X Division 22 Water main connection and valve assembly X Roof drain systems X Page 215 of 360 Sanitary sewer connections and waste venting (floor drains, lavatory drains, water closet waste) for fixtures within EAC areas X Sanitary sewer connections and waste venting (floor drains, lavatory drains, water closet waste) for fixtures at all other areas. X Domestic water supply lines and associated insulation to plumbing fixtures within EAC areas X Domestic water supply lines and associated insulation to plumbing fixtures at all other areas X Plumbing equipment for EAC areas:  Water heater  Circulation pump  Sediment trap  Expansion tank  Eye-wash stations  Domestic water disinfection X All other plumbing equipment X Division 23 Darcy Geothermal Well Systems X Mechanical Equipment:  DOAS 2  DOAS 3  MUA-1  ERV-1 X Piping and ductwork downstream from equipment listed above (serving EAC) X Piping and ductwork upstream from equipment listed above X Fan coil units and perimeter fan-coil units serving EAC areas, including all associated piping, insulation, valves, and sensors. X Ductwork & diffusers serving EAC areas X All other HVAC equipment, piping, valves, sensors, insulation, diffusers, etc. X HVAC controls for units serving EAC area X All other HVAC controls X Division 26 Electrical service, emergency generator, metering cabinets X PV solar system and associated infrastructure X EAC main circuit-breaker and feeders supplying it X Feeders and panels downstream of EAC main circuit- breaker X Page 216 of 360 Power to HVAC and plumbing equipment supplying EAC areas X Power to HVAC and plumbing equipment supplying all other areas X Lighting, lighting controls, and emergency lighting in EAC areas X Lighting, lighting controls, and emergency lighting at all other areas X Receptacle and studio equipment power for EAC areas, including devices X Lightning protection system X Site lighting and EV chargers X Division 27 EAC MDF Buildout & Backbone X Structured cable data drops to EAC areas, including installation of wireless access points X Audio-visual displays within EAC areas X Public address speakers within EAC areas X All Call System Head-End X Low voltage pathway for above items X All other division 27 items X Division 28 Security cameras within EAC areas X Access control devices at doors into EAC areas X Access control devices at doors within EAC areas X Fire alarm devices within EAC areas X Low voltage pathway for above items X Area of Refuge Call Station X Area of Refuge Head-End X Public safety DAS/ERRC X Intrusion detection system X All other division 28 items X Page 217 of 360 EXHIBIT E Project Schedule Programming and Pre-Design – Q2 2023 County and County Architect to lead, input from Tenant and Tenant’s Architect for Art Center and Greenspace Community Engagement – Q3 2023 County and City to coordinate Library and Art Center engagement processes Schematic Design – Q3 2023 - Q2 2024 County and County Architect to lead Review and approval by Tenant and Tenant’s Architect for Art Center Input from City and City Landscape Architect for Greenspace Sketch Plan Review – Q4 2023 County and County Architect to lead, support from Tenant Design Development & Construction Drawings – Q3 2024 - Q3 2025 County and County Architect to lead, input from Tenant and Tenant’s Architect for Art Center and Green Space Land Use Approvals – Q1 2025 County and County Architect to lead, support from Tenant Procurement – Q2 - Q3 2025 County and County Construction Manager at Risk to lead. Demolition and Construction – Q2 2025 – Q2 2027 County, County Architect to lead and County Construction Manager at Risk, support from Tenant and Tenant’s Architect Occupancy – Q3 2027 Page 218 of 360 EXHIBIT F Form of Commencement Certificate Hennepin County Lease No. A2412227 COMMENCEMENT CERTIFICATE I. Final floor plans for the Premises are attached hereto as Exhibit A. The total RSF of the Premises is_______. In any case when TENANT shall be charged for Building expenses on a pro rata basis, the following square foot amounts and percentages shall apply: Total Rentable Building Square Feet:_________ TENANT Rentable Square Feet:_________ TENANT’S Pro Rata Share: __________ II. In accordance with Section IV, “TERM” of this Lease Agreement, the Commencement Date shall be as set forth below: Commencement Date: III. In accordance with Section V, “Base Rent” of this Lease Agreement, the schedule of Base Rent shall be as set forth below: Year Month Sq. Ft. Rate Monthly Base Rent Annual Base Rent 1 1 - 12 $5.00 2 13 - 24 $5.25 3 25 - 36 $5.51 4 37 - 48 $5.79 5 49 - 60 $6.08 6 61 - 72 $6.38 7 73 - 84 $6.70 8 85 - 96 $7.04 9 97 - 108 $7.39 10 109 - 120 $7.76 11 121 - 132 $8.14 12 133 - 144 $8.55 13 145 - 156 $8.98 14 157 - 168 $9.43 15 169 - 180 $9.90 16 181 -192 $10.39 Page 219 of 360 17 193 - 204 $10.91 18 205 - 216 $11.46 19 217 - 228 $12.03 20 229 - 240 $12.63 This Commencement Certificate is hereby acknowledged by TENANT and COUNTY: By TENANT: Date: ______________________ By COUNTY: Date: _____________________ Page 220 of 360 EXHIBIT G Building Rules and Regulations <to be established by COUNTY on or before the Commencement Date> The Building Rules and Regulations are hereby acknowledged by TENANT and COUNTY: By TENANT: Date: ______________________ By COUNTY: Date: _____________________ Page 221 of 360 FM FMFMPROPERTY LINEPROPERTY LINE SIDE YARD SETBACK123456789101112131415161718192039313029272524DRIVE-UP BOOK DROPDROP OFFPARKING SETBACKBUILDING SETBACK BUILDING SETBACKPROPERTY LINE544' - 11 3/16"OUTDOOR PATIOPERMEABLE PAVERS, SEE CIVIL + LANDSCAPEOFF-STREET PARKING ENTRYEXISTING SIDEWALK TO BE REPLACEDNEW SIDEWALKW 70TH STXERXES AVEYORK AVE SPERMEABLE PAVERSNPROPOSED NEW SIDEWALKTO GRID 1.1 AND A.174' - 3 3/4"3567BCEFA.149D2G1.1A110.110H21222326283233343536374041424344454647484951525354555657585960616566697071727374757677787980818283841021011009998939495506768626338858687889697103104105648990106107BUILDING SETBACKSETBACK 35' - 0"50' - 0"TO GRID 1.164' - 6"MONUMENTAL SIGNELECTRICAL TRANSFORMER AND METERS, PROVIDE METAL SCREEN, SEE MEP AND LANDSCAPEWORK POINT A AT GRID 1.1 AND A.1SNOW STORAGE AREA SHOWN HATCHEDSITE SIGNAGE FOR PARKING ENTRY20' - 0"20' PARKING SETBACK EXISTING CROSSWALKASPHALT SHARED USE PATH, SEE LANDSCAPE50' - 0" SETBACKCHILDREN'S OUTDOOR SPACEBOARDWALK, SEE LANDSCAPEWETLANDOUTDOOR KILNSNORTH ENTRYSOUTH ENTRYLEVEL 1 FINISH ELEVATION (873'-0")9192EVEVPAD FOR TRAILHEAD KIOSK; KIOSK N.I.S., SEE LANDSCAPESALVAGED FLAG POLE TO BE INSTALLED BY GC, SEE LANDSCAPE35' - 0"35' - 0"20' - 0"544' - 10 29/32"108______A19218' - 0"10' - 0"GRAVEL PATHTRASH ENCLOSUREMECHANICAL WELL WITH METAL GRATINGEXISTING UTILITY BOXES, SEE CIVILINFILTRATION BASININFILTRATION BASINBICYCLE RACK, SEE LANDSCAPEBIKE RACKS, SEE LANDSCAPEBOULDERS, SEE LANDSCAPE______A1927CONCRETE RETAINING WALL, SEE STRUCTURALCONCRETE SITE STAIR AND HANDRAIL, SEE LANDSCAPECONCRETE GABION SEAT WALL, SEE LANDSCAPECONCRETE SITE STAIR AND HANDRAIL, SEE LANDSCAPEUPPER PLAZA5.1PERMEABLE PAVERS, SEE CIVIL + LANDSCAPELOWER LEVEL PARKING ENTRYGRID 1.1 PARALLEL TO WEST PROPERTY LINE7' - 0"1' - 0"HOSE BIB5' - 0"10' - 0"HOSE BIB, SEE PLUMBING4' - 0"HOSE BIB, SEE PLUMBING10.2BEGIN ONE WAYWALK-UP BOOK DROP67' - 9"______A1939SIMDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:47:00 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA001Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800SITE PLANMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251" = 30'-0"A0011SITE PLANGENERAL NOTES1. SITE INFORMATION IN SITE PLAN INCLUDING MECHANICAL, CIVIL, LANDSCAPE AND LIGHTING IS FOR REFERENCE ONLY, REFER TO EACH DRAWING FOR DETAILED INFORMATION AND NOTIFY ARCHITECT PRIOR TO CONSTRUCTION IF THERE ARE ANY DISCREPANCIES BETWEEN DRAWINGS.2. REVIEW SURVEY DRAWING AND GEOTECHNICAL REPORT PRIOR TO ANY WORK AND BRING ANY DISCREPANCIES TO ARCHITECT'S ATTENTION.3. THIS PROJECT UTILIZES GEOTHERMAL ENERGY FOR HEATING AND COOLING AND GEOTHERMAL WELLS REQUIRE SPECIFIC CLEARANCE FROM OTHER INFRASTRUCTURE INCLUDING MECHANICAL, ELECTRICAL, PLUMBING AND CIVIL SYSTEM. PLEASE COORDINATE MEP AND CIVIL INFRASTRUCTURE BENEATH SURFACE PARKING LOT ON NORTH SIDE OF SITE TO FINALIZE WELL LOCATIONS.4. LEVEL 1 ELEVATION IS AT SURVEY ELEVATION OF 873' AND SHOWN AS 100'-0" IN ARCHITECTURE DRAWINGS.5. REFER TO ROOF PLAN A103 FOR BUILDING ROOF INFORMATION6. REFER TO LANDSCAPE AND CIVIL DRAWINGS AND NARRATIVE FOR GRADING, PLANTING AND LANDSCAPE FEATURES.7. GROUND WATER WILL BE UTILIZED FOR MECHANICAL SYSTEM. COORDINATE WELL LOCATIONS WITH OTHER SITE WORK AND NOTIFY ARCHITECT IF THERE ARE ANY CONFLICTS. 8. PROJECT SCOPE INCLUDES WORK BEYOND PROPERTY LINE, UP TO STREET CURBS ON ALL SIDES INCLUDING SIDEWALKS AND PLANTING STRIP, SITE LIGHTING. REFER TO LANDSCAPE FOR EXACT SCOPE.PARKING SUMMARY182 TOTAL SPACES108 SURFACE PARKING SPACES74 BELOW GRADE PARKING SPACES8 ADA SPACES4 ADA VAN ACCESSIBLE SURFACE PARKING SPACES4 ADA VAN ACCESSIBLE LOWER LEVEL SPACES6 EV SPACES2 PUBLIC EV SURFACE SPACES (1 ACCESSIBLE)4 STAFF EV SPACES IN LOWER LEVEL06-27-2025 100% CONSTRUCTION DOCSPage 222 of 360 UP2A254______1A305______A2011A2022A20131A254______1A253______3A251______3A251______1A252______1A252______MECHANICAL PLENUM SPACE, PROVIDE 6" DEEP, 1" DIA. CRUSHED STONE, TYP. 333556677BBCCEEFFA.1A.14499DD22GG1.11.1AA1110.110.1EACWORKSHOP012LOADING0091010FACILITYMANAGEMENT001MPOP004MECHANICAL006006A005012004002JANITORIAL002MDF005______A40111A307______6A306______4A307______4A251______4A251______HHELEV CTL010ELECTRICAL0072A251______2A251______3A252______3A252______EAC ELEC011ELECTRICAL014______A41222A253____________A4053171115192330 33 37 41424345474852566061 62 63 67 7129272A252______2A252______31010009B32A2A2A33332A305______248121620245A305______461A251______1A251______37' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6"4' - 0"4' - 0"4' - 0"32' - 0"30' - 0"30' - 0"30' - 0"18' - 0"4' - 0"3A6A61A61A61A6003A61A304______3A307______3A305______014STAIR 20S2LVR-11' - 0"2AELEV-AELEV-B262831 32 34 35 36 38 39 404449505155 54 53575859666564 68 69 70 7473725691014 1318 1722 21CONC WHEEL STOPS AT ALL SPACES, TYP.0071' - 0"1ALVR-1LVR-1______A3712______A37112______A37131' - 0"FLOR1AFLOR1BFLOR1B1' - 0"1A7A306______2B1MESH-227' - 0"MESH-22A307______0132' - 6" 12' - 8 3/8"3' - 8"13' - 9 1/4"1' - 2"10' - 1"3125A5015A50112A50111A501102A2D5'-0" MIN. CLEAR1' - 8 1/2"4' - 6"1AT32AT3T32B12B77710' - 11"29' - 10"12' - 1 1/2"PROVIDE PARKING STRIPES, REFER TO CIVIL SPECIFICATION FOR TYPICAL PAINT TYPE, COLOR AND SPACING TO COMPLY WITH LOCAL CODE2A18' - 1 3/4"8A306______1' - 0"1' - 2"1' - 0"2A1' - 0"72A1 7 ' - 2 1/8 "75°1' - 2"001STAIR 10S12' - 0"A50163211' - 3" 10' - 7 1/4"1' - 3"A50142A302______5A307____________A3711______A3716______A3718______A37148' - 6"2' - 0"14' - 9"2' - 6"14' - 6 1/4"2' - 2"4A305______2B1______A1916CISTERN017PARKING0155A308______4A308______FLOR1AFLOR1AFLOR1AFLOR1AFLOR1AFLOR1AFLOR1AFLOR1AFLOR1AFLOR1BFLOR1AFLOR1A______A3719______A37113______A60271LVR-1VESTIBULE003SUMP003A009A______A37116A6A6011A50116A50113A50115Z-103OHDR-310 ' - 0 " 3 ' - 0" 10 ' - 0 " 5 ' - 0 1/4 "10" CLEARF66' - 4"3 ' - 0" 2' - 0 " 1 2' - 6 " 1 2' - 6 " 3 ' - 10 " 10' - 0 " 3' - 0 " 7 ' - 6" 1 2 ' - 6"1413' - 6"10' - 5"2' - 0"15' - 5"13 ' - 0 1/2 "COMPACT STALLPROVIDE MEDIAN LINE AND LINE 1' OFFSET FROM INSIDE CURVE TO TOP OF RAMPPROVIDE DIAGONAL CROSSHATCH MARKINGS AS SHOWN, TYP.CONC CURB STOPS AT ALL SPACES, TYP.ALIGNR 37' - 0"R 1 1 ' - 0 "4' - 5 1 /2"25 ' - 0 1/2"T3T319' - 0"EQEQEQEQCHAIN LINK DOOR BY MESH-2INSTALLER, TYP.75°10' - 5 3/4"015ACHAIN LINK DOOR BY MESH-2INSTALLER, TYP.ALIGN WITH CMU MODULE, TYP20' - 4"3' - 11 5/8"230' - 0"30' - 0"7' - 2 7/32"A6A6FLOR1A003A15' - 7 1/2"10.210.212' - 3"14' - 6"MESH-1A5018COMPACT1' - 0" 8' - 0" 8' - 6" 8' - 6"A5019A50177' - 8"006BMESH-1MESH-1016BLRD-25"3 BIKE RACKS MATCH EXTERIOR, SEE 25/L-5004' - 0"EQ EQ EQ EQ8' TALL, EXTEND TO WALL, V.I.F.11'-0" TALL4' - 0"4' - 0"4' - 0"4' - 0"TYP, PERIMETER85' - 0"85' - 0"SLOPED 6" CURB ABV RAMP APRON86' - 0"SEE CIVIL FOR RAMP ELEVATIONS11'-0" TALL86' - 0"28' - 6"VIF5' - 8"2' - 0"86' - 0"FEC-0FEC-0FEC-0FEC-0FEC-0FEC-0FEC-0FEC-0FEC-0FEC-09' - 1" 4' - 4"1' - 5" 8' - 8" 9' - 4"STAFF BIKES016STORAGE015ASTORAGE015B015B31311' - 5" 1' - 5" 8' - 8" 8' - 4"3' - 0"1' - 5" 1' - 5"TYP.A405812' - 1 1/8"PROVIDE 8'-0" HIGH FIRE RATED PLYWOOD ON ALL WALL SURFACES, TYP. REFER TO ELEC.TYP.9' - 0"TYP. COMPACT8' - 0"PROVIDE 8'-0" HIGH FIRE RATED PLYWOOD ON ALL WALL SURFACES, TYP. REFER TO ELEC.______A3713SIM______A3713SIM______A571273' - 3"3' - 3"18' - 0"11' - 10"8' - 6"______A57127SIM11' - 10"COMPACT"FLEET EV CHARGING ONLY" WHITE PAINT AT STALLS, 11" FONT, MYRIAD PRO BOLD, ALIGN BOTTOM WITH GRIDLINE, CENTER IN STALLSPOST SIGN AT EACH EV STALL, SEE ELEVATION12' - 0 "3' - 3 7/8"5' - 2 5/8"8' - 1 3/8"1' - 2 1/4"9A303______3SLR-3SLR-3SLR-3TRENCH DRAIN AT BOTTOM OF RAMP, SEE PLUMBING84' - 0"84' - 0"85' - 0"PERIMETER TYP85' - 0"TO TRENCH DRAIN13' - 5"1' - 0"TRENCH DRAIN24' - 0" 5' - 0"REFER TO FINISH PLAN FOR CONTROL JOINT LAYOUTINDICATES SLOPING SLAB; SEE SPOT ELEVATIONSACTIVE/INACTIVE PAIR, TYP.; BOTH LEAVES OPERATE TO 90 DEG; SEE DOOR SCHEDA5022ALCW-1ALCW-1FLOOR PLAN GENERAL NOTES1. CONTRACTOR IS RESPONSIBLE FOR ENSURING AN AIRTIGHT BUILDING. ALL SEAMS AND GAPS BETWEEN EXTERIORWALL ASSEMBLIES SHALL BE SEALED TIGHT, TYP.2. REFER TO G-SERIES FOR GENERAL INFORMATION ON MATERIAL AND FINISH TAGS IN DRAWINGS, INCLUDING BASIS OF DESIGN SELECTIONS. REFER TO PROJECT MANUAL FOR DETAILED INFORMATION.3. REFER TO G-SERIES FOR TYPES AND SYSTEMS DRAWINGS FOR WALL, FLOOR, AND ROOF ASSEMBLIES.4. ALL DIMENSIONS ARE TO GRIDLINES, OR TO FACE OF WALL SUBSTRATE (E.G. GYP BD), AND NOT TO THE FACE OF ANY ADDITIONAL, APPLIED FINISHES, U.N.O.5. REFER TO ACCESS FLOOR PLANS FOR WALLS AND PARTITIONS THAT EXTEND BELOW THE ACCESS FLOOR. ALL OTHER WALLS REST ON TOP OF ACCESS FLOOR, U.N.O.6. PARTITION TYPES IN THE FLOOR PLANS SHOW CORE WALL ASSEMBLY ONLY. REFER TO FINISH PLANS FOR ADDITIONAL APPLIED FINISHES. PROVIDE PAINT FINISH WHERE THERE IS NO OTHER FINISH IS SPECIFIED, U.N.O.7. REFER TO EXTERIOR ELEVATIONS FOR EXTERIOR GLAZING TYPES AND INTERIOR ELEVATIONS FOR INTERIORGLAZING TYPES.8. SEE RCP FOR ROLLER SHADE LOCATIONS.9. SEE A601 FOR TYPICAL DOOR DETAILS AND TYPICAL OFFSET FROM WALL. DOORS ARE LOCATED PER THESE DETAILS UNLESS OTHERWISE NOTED.10. SEE CODE DRAWINGS FOR LOCATIONS AND REQUIREMENTS FOR FIRE RATING. ENSURE FIRE RATINGS ARE CONTINUOUS AROUND SHAFTS AND BETWEEN FLOORS.11. SHAFT WALLS SHALL EXTEND TO BOTTOM OF FLOOR DECK, U.N.O. JOINTS SHALL BE PROVIDED TO MAINTAINREQUIRED FIRE RATING SPECIFIED IN CODE PLANS AND TO ACCOMMODATE ANY STRUCTURAL DEFLECTION.12. PENETRATIONS THROUGH FIRE RATED SHAFT WALL SHALL BE SEALED WITH FIRE SEALANT. PROVIDE FIRE/SMOKE DAMPER FOR DUCT PENETRATIONS THROUGH FIRE RATED SHAFT WALLS, U.N.O.13. PROVIDE LEVEL 4 FINISH FOR ALL GYPSUM SURFACES, U.N.O.14. CONTRACTOR SHALL PROVIDE ALL NECESSARY INFRASTRUCTURE SUCH AS POWER, DATA, OPENINGS, BLOCKING, UNISTRUT, ETC FOR OWNER PROVIDED EQUIPMENTS SUCH AS AMH, BOOK DROPS AND AV EQUIPMENT. COORDINATE ALL REQUIREMENTS WITH EQUIPMENT PROVIDER / INSTALLER. REFER TO SPECIFICATION FOR FULL LIST OF OWNER PROVIDED EQUIPMENT WITH ROLE OF CONTRACTOR DEFINED.15. INDIVIDUAL STUD LOCATIONS FOR LIGHT GAUGE FRAMING ARE NOT PROVIDED. REFER TO INTERIOR ELEVATIONS FOR CRITICAL STUD LOCATIONS IMPACTING FINISH INSTALLATION. PROVIDE PROPER BLOCKING FOR WALL MOUNTED FIXTURES SUCH AS WALL FINISHES, MILLWORK, AND TOILET ACCESSORIES. REFER TO MILLWORK PLANS, FINISH PLANS AND INTERIOR ELEVATIONS FOR SCOPE AND LOCATION.16. STEEL ANGLE LEDGE TO BE PROVIDED WHERE ACCESS FLOOR ABUTS WALL BELOW DOOR THRESHOLD OR ABOVE OPENING IN WALL SPANNING MULTIPLE ACCESS FLOOR PANELS FOR DUCTS.17. NO CONDUIT SHALL BE EXPOSED TO VIEW IN PUBLIC SPACE, U.N.O. WHERE CONDUIT IS INDICATED ON A CONCRETE SURFACE, IT SHALL BE BURIED WITHIN THE CONCRETE. REFER TO STRUCTURAL FOR COVERAGE REQUIREMENTS.18. TROUGHS FOR PERIMETER FAN COIL UNITS SHALL APPEAR CONTINUOUS, WITH BLANK GRILLES ADDED WHERE NECESSARY. MITER ALL GRILLES AT CORNER CONDITIONS. WALL / PARTITION LEGENDEXTERIOR WALL EXTERIOR WALL, REFER TO EXTERIOR WALL TYPE DRAWING FOR WALL ASSEMBLY AND FINISHREFER TO DOOR SCHEDULEINTERIOR PARTITIONWALL FINISH -REFER TO FINISH PLANWALL TYPE, REFER TO PARTITION TYPE DRAWINGREFER TO DOOR SCHEDULEDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:47:16 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA100Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LOWER LEVELMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/8" = 1'-0"A1001LOWER LEVELNN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSPage 223 of 360 DN2A254______1A305______A2011A2022A2013VESTIBULE N1031A254______1A254______1A253______1A253______3A251______3A251______1A252______1A252______GLASS VESTIBULE AND GLASS CANOPYFLOOR OPENING ABOVE33556677BBCCEEFFA.1A.14499DD22GG1.1AA110.110.14' - 0"32' - 0"37' - 6"38' - 6"1010A5044HOLDS108FAMILY RR116WELLNESS117CONFERENCE118WOMEN104MEN106FOCUS127BOOK DROP107LAYOUT121BREAKROOM136105140142BMEDIUMSTUDY109VESTIBULE S1023' - 11" 27' - 2 1/2" 10 1/2"A5021______A1511______A1512______A1513JANITORIAL105______A4012B3B3H6AB3AH6AH6A1A307______6A306______10A306______4A307______4A251______4A251______HH2A251______2A251______3A252______OFFICE122IDF123ELECTRICAL124OFFICE125STAFFWORKROOM119CIRCULATIONROOM130VIRTUALCONF128CONFERENCE129STORAGE131STUDY132VIRTUALCONF133CONFERENCE135ALL GENDER137ALL GENDER138WELLNESS139PRINT120STAFFVESTIBULE134STUDY114A503A503A503______A4121A50312A503A503A5041A50516A5056A505202A253______2A253____________A4052A5053A50571B6AB3AB3AB3A2A252______2A252______OPEN TO BELOWR81R81STUDY115FM STORAGE14042A305______5A305____________A183162A62D2D1A251______1A251______38' - 6" 38' - 6" 38' - 6" 38' - 6"4' - 0"30' - 0"30' - 0"30' - 0"18' - 0"4' - 0"4A252______4A252______H6AB3AB3AB3AH6AA3B3AB3AB3AB3AB3AB6AMULTI-PURPOSE113STUDY111STUDY112______A4101A50313A503STORAGE110______A1871B6AB3A142A2AB3A134B1281294 YD 4 YD1A304______6A305______3A307______GRT-1METAL GRATING FOR MECH3A305____________A1841______A18514GRT-1123124125137138139116117118SERVICEDESK143910STAIR 3STAIR 11S1STAIR 21S2ELEV-AELEV-B______A1821104SLDR-1SLDR-2______A3723______A3733216______A37244' - 0"BOOK DROPH6AGRAVEL BED, SEE LANDSCAPEBACK OF WINDOW1' - 7"7A306______131119106101B2A307______B3AK6A1K6A1B3A140' - 0"2' - 0"6' - 9 1/4"7' - 3 7/8"2' - 0 1/4"5A50519A50511A50412A504161518A50512A505A505A5043A50378A50452B3B36' - 9 1/2"11' - 3 7/8"1' - 5 7/8"12' - 10 5/8"2' - 10 1/2"CLEAR7"5' - 5"T32B______A1891OHDR-1OHDR-142BT3A50413A3A3F3AA3B3AF3AF3A2B1T3H6A2B12B2A1' - 6"8A306______21136134AB3AB6AF3F3AB6AB6A66' - 0"35' - 3"2B1GRAVEL BED -SEE LANDSCAPEGRAVEL BED AROUND BUILDING -SEE LANDSCAPE103A103BT324' - 11 1/2"5' - 0 1/2"4"5' - 11"102A102B1111124' - 10"2' - 1"B.O. WINDOW1' - 7"13213310714AT 3'-0" AFF______A1912______A19112A302______5A307____________A3741______A37272' - 0"5' - 10" 17' - 5" 7' - 10"4' - 10"10"5' - 1" 8' - 3" 8' - 0" 9' - 6" 7' - 3"14' - 2 1/2"9' - 5"10"4' - 2"23' - 0 1/4"4A305______HUDDLE126______A3735______A5711______A5712______A5713______A5713SIM______A5712SIM______A5714______A5717______A57112______A56713______A57113______A57114ALIGN FF W/GLULAM ABV, SEE ELEVATION______A37213ALIGN FF7' - 2"17' - 11 1/4"CLEAR7' - 10"9A306______8A551______14' - 10 1/8"14' - 7 1/2"1' - 1 5/8"ALIGN W/ GLULAM ABV6' - 11"4 1/2"8' - 1"8' - 1"12' - 0 3/4"LOCKERS141OPENLIBRARY1012A551______3A551______5A308______4A308______A50410A5046A505224"135114EQ EQALIGN75°105°108A144143______A571184A20332 1' - 4 1 /4"A5024A50251310' - 3 29/32" 14' - 7"14' - 6 3/4"98' - 1"7' - 4"1' - 9"9' - 3 1/2"151718141518A50411A5049103C103D6' - 2"7' - 6"A61' - 9"130A3H6A113A113B7A354______F3F3F3122126127102C102D______A18421' - 4 3/4"4' - 9 3/4"1' - 5"5.11 ' - 6 "1' - 4 1/8"HIGH @ 12'-0" AFFR 1' - 11"A6A3108B______A56713______A56712______A56712SIM6' - 0"2' - 0"STEEL STORM PIPE, PAINTED PT-3A, REFER TO PLUMBINGSTEEL STORM PIPE, PAINTED PT-3A, REFER TO PLUMBING2' - 0"A50414H6AB3AB3A2' - 6"12' - 5 1/8"6' - 8"3' - 6" 8' - 1 7/8"1' - 6"13' - 10"6' - 6"1' - 1"2' - 0"103"6"DATUM LINEDATUM LINEMECHANICAL PERIMETER UNIT, PROVIDE CONTINUOUS GRILLE, REFER TO MECH, TYP.111' - 7"75°12STAMPED CONCRETE SURFACEø 4"30°1' - 6"TRENCH DRAIN SEE CIVIL24' - 1"5' - 11"MEDIAN MARKING12' - 9"109FEC-2115BULKHEADABOVEBULKHEADABOVEBULKHEAD ABOVEBULKHEAD ABOVEBULKHEADABOVE4"CL OF POST14' - 5 9/16"CL OF POST12' - 2 11/64"5' - 0" 2' - 2"10" DOWNSPOUTCABINET UNIT HEATER11 3/4"10 1/2"2' - 0 3/4"7' - 1"H6AEQ EQ90°103.567°CL OF POST8' - 0 1/32"ALIGN WITH GLULAM ABOVE1' - 5 5/16"1' - 2"______A401610' - 2 1/2"0' - 0 7/8"F613' - 1 7/8"1' - 8 1/4"10.210.2BLRD-21' - 10"1' - 0"K6A1FLOR2AB.O. WINDOW1' - 7"B.O. WINDOW1' - 7"B.O. WINDOW1' - 7"101AFEC-3FEC-1FEC-2FEC-2FEC-3FEC-3FEC-2KNOX-2GLSF-1A405716' - 11"16______A57176 7/8"F311 1/2"10"1' - 9 3/4"2' - 1 1/4"8A203______3A186______1' - 0"A5047A5048______A3724SIMOPP46' - 11 7/8"PROVIDE NON-ACTIVE PERIMETER UNIT WITH GRILLE IN SHADED AREAS, REFER TO MECHPERIMETER FAN COIL UNIT GRILLES HAVE A CONTINUOUS APPEARANCE AS SHOWN IN PLAN. INCLUDE EMPTY TRENCH AND MITERED CORNER GRILLES WHERE SHOWN. SEE MECH FOR THE QUANTITY AND LOCATION OF ACTIVE UNITS5"PERIMETER UNITS, SEE MECH8 1/4"PERIMETER FAN COIL UNIT GRILLES HAVE A CONTINUOUS APPEARANCE AS SHOWN IN PLAN. INCLUDE EMPTY TRENCH AND MITERED CORNER GRILLES WHERE SHOWN. SEE MECH FOR THE QUANTITY AND LOCATION OF ACTIVE UNITSRL-4RL-4RL-4RL-4R L -4 RL -4 110______A37215LVR-014"17A50311ADULT READING AREAA5023PUBLIC PRINT AREAA5022CHILDREN'S AREAGRAVEL BED AROUND BUILDING -SEE LANDSCAPEFLOOR PLAN GENERAL NOTES1. CONTRACTOR IS RESPONSIBLE FOR ENSURING AN AIRTIGHT BUILDING. ALL SEAMS AND GAPS BETWEEN EXTERIORWALL ASSEMBLIES SHALL BE SEALED TIGHT, TYP.2. REFER TO G-SERIES FOR GENERAL INFORMATION ON MATERIAL AND FINISH TAGS IN DRAWINGS, INCLUDING BASIS OF DESIGN SELECTIONS. REFER TO PROJECT MANUAL FOR DETAILED INFORMATION.3. REFER TO G-SERIES FOR TYPES AND SYSTEMS DRAWINGS FOR WALL, FLOOR, AND ROOF ASSEMBLIES.4. ALL DIMENSIONS ARE TO GRIDLINES, OR TO FACE OF WALL SUBSTRATE (E.G. GYP BD), AND NOT TO THE FACE OF ANY ADDITIONAL, APPLIED FINISHES, U.N.O.5. REFER TO ACCESS FLOOR PLANS FOR WALLS AND PARTITIONS THAT EXTEND BELOW THE ACCESS FLOOR. ALL OTHER WALLS REST ON TOP OF ACCESS FLOOR, U.N.O.6. PARTITION TYPES IN THE FLOOR PLANS SHOW CORE WALL ASSEMBLY ONLY. REFER TO FINISH PLANS FOR ADDITIONAL APPLIED FINISHES. PROVIDE PAINT FINISH WHERE THERE IS NO OTHER FINISH IS SPECIFIED, U.N.O.7. REFER TO EXTERIOR ELEVATIONS FOR EXTERIOR GLAZING TYPES AND INTERIOR ELEVATIONS FOR INTERIORGLAZING TYPES.8. SEE RCP FOR ROLLER SHADE LOCATIONS.9. SEE A601 FOR TYPICAL DOOR DETAILS AND TYPICAL OFFSET FROM WALL. DOORS ARE LOCATED PER THESE DETAILS UNLESS OTHERWISE NOTED.10. SEE CODE DRAWINGS FOR LOCATIONS AND REQUIREMENTS FOR FIRE RATING. ENSURE FIRE RATINGS ARE CONTINUOUS AROUND SHAFTS AND BETWEEN FLOORS.11. SHAFT WALLS SHALL EXTEND TO BOTTOM OF FLOOR DECK, U.N.O. JOINTS SHALL BE PROVIDED TO MAINTAINREQUIRED FIRE RATING SPECIFIED IN CODE PLANS AND TO ACCOMMODATE ANY STRUCTURAL DEFLECTION.12. PENETRATIONS THROUGH FIRE RATED SHAFT WALL SHALL BE SEALED WITH FIRE SEALANT. PROVIDE FIRE/SMOKE DAMPER FOR DUCT PENETRATIONS THROUGH FIRE RATED SHAFT WALLS, U.N.O.13. PROVIDE LEVEL 4 FINISH FOR ALL GYPSUM SURFACES, U.N.O.14. CONTRACTOR SHALL PROVIDE ALL NECESSARY INFRASTRUCTURE SUCH AS POWER, DATA, OPENINGS, BLOCKING, UNISTRUT, ETC FOR OWNER PROVIDED EQUIPMENTS SUCH AS AMH, BOOK DROPS AND AV EQUIPMENT. COORDINATE ALL REQUIREMENTS WITH EQUIPMENT PROVIDER / INSTALLER. REFER TO SPECIFICATION FOR FULL LIST OF OWNER PROVIDED EQUIPMENT WITH ROLE OF CONTRACTOR DEFINED.15. INDIVIDUAL STUD LOCATIONS FOR LIGHT GAUGE FRAMING ARE NOT PROVIDED. REFER TO INTERIOR ELEVATIONS FOR CRITICAL STUD LOCATIONS IMPACTING FINISH INSTALLATION. PROVIDE PROPER BLOCKING FOR WALL MOUNTED FIXTURES SUCH AS WALL FINISHES, MILLWORK, AND TOILET ACCESSORIES. REFER TO MILLWORK PLANS, FINISH PLANS AND INTERIOR ELEVATIONS FOR SCOPE AND LOCATION.16. STEEL ANGLE LEDGE TO BE PROVIDED WHERE ACCESS FLOOR ABUTS WALL BELOW DOOR THRESHOLD OR ABOVE OPENING IN WALL SPANNING MULTIPLE ACCESS FLOOR PANELS FOR DUCTS.17. NO CONDUIT SHALL BE EXPOSED TO VIEW IN PUBLIC SPACE, U.N.O. WHERE CONDUIT IS INDICATED ON A CONCRETE SURFACE, IT SHALL BE BURIED WITHIN THE CONCRETE. REFER TO STRUCTURAL FOR COVERAGE REQUIREMENTS.18. TROUGHS FOR PERIMETER FAN COIL UNITS SHALL APPEAR CONTINUOUS, WITH BLANK GRILLES ADDED WHERE NECESSARY. MITER ALL GRILLES AT CORNER CONDITIONS. WALL / PARTITION LEGENDEXTERIOR WALL EXTERIOR WALL, REFER TO EXTERIOR WALL TYPE DRAWING FOR WALL ASSEMBLY AND FINISHREFER TO DOOR SCHEDULEINTERIOR PARTITIONWALL FINISH -REFER TO FINISH PLANWALL TYPE, REFER TO PARTITION TYPE DRAWINGREFER TO DOOR SCHEDULE1/8" = 1'-0"A101.11LEVEL 1 FLOOR PLANDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:47:50 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA101.1Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LEVEL ONEMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/2025NN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSPage 224 of 360 2A254______1A305______1A254______1A253______1A253______3A251______3A251______1A252______1A252______33556677BCEFA.14499D22G1.11.1A1110.110.110101A307______6A306______4A301______6A303______10A306______4A307______4A251______4A251______H2A251______2A251______5A302______3A252______2A253______2A252______2A305______5A305______OPEN BELOW1A251______1A251______4A252______4A304______A6AB6AA6AF3AA3B6B6AF3AB6AA6A6AC6A6C6B6AA6B6AB6AB6AB6AB6AF6AB6AB6AA6B6AB6AB6B6AB6AB6AB6B6AB6AF6A4' - 0"32' - 0"30' - 0"30' - 0"30' - 0"18' - 0"4' - 0"4' - 0"37' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6"B6AB6AA6AF6AA65555556663A302______1A304______6A305______3A307______3A305______2A301______7A564______FLOR3FLOR3FLOR3FLOR3FLOR3FLOR3FLOR3ELEV-AELEV-BFLOR3FLOR3FLOR3FLOR3FLOR3FLOR3FLOR3FLOR3B6A3INTERNAL DRAIN2' - 0 5/8"2' - 0"INTERNAL DRAINPRIMARY EXTERIOR DRAIN2A303______ACCESS FLOOR WORK PLANE52A307______A3A3A3A3B6B6AA6AB6A12A552______SCPR-1SCPR-1SCPR-1KNEE WALL8A306______A6H6AF3AB6AF3AB6AFLOR2B6A564______ROOF-2ROOF-3AROOF-3BROOF-3AROOF-2ROOF-3AROOF-3AROOF-3BFLOR2BFLOR2B1AROOF-3AFLOR2B1' - 1"B6A3A564______14A564______14A564______14A564______1A564______CBD-18A564______6A564______6A564______6A564______6A564______6' - 0"1' - 5"1' - 5"1' - 5"3' - 0"3A303______6A311______2A302______5A307______4A305______8A552______9A306______2A551______5A308______4A308______F6F6F6AFLOR3FLOR2BTYP AT DOORF6FLOR5FLOR4BFLOR4BFLOR4BFLOR4BFLOR4BA6AA6AF6F6B6AF3F6AF6A6F3AB6AB6AH6AF3AA6A______A3758______A3756______A37559A564______TYP AT TRENCH DRAINSTYP AT RR DOORS______A56415TYP AT TRENCH DRAINS16A564______9A552______F6AF3AB6AC6A6A6C6C6AB6AB6A13A564SIM______13A564SIM______13A564SIM______13A564SIM______13A564SIM______13A564SIM______13A564SIM______13A564SIM______TYP AT FLOOR DRAINS______A56415SIMALIGN EDGES WITH FLOOR GRID, TYP.1' - 10 3/8"1' - 10 3/8"ALIGN ACCESS FLOOR GRID TO WALL IN E-W DIRECTION22' - 8"ACCESS FLOOR WORK PLANEALIGN ACCESS FLOOR GRID TO WALL IN N-S DIRECTION13' - 3"6' - 0"7A374____________A3745OMIT SEALER ON CBD-1 UNDER ACCESS FLOOR IN EAC SUITE, TYPOMIT SEALER ON CBD-1 UNDER ACCESS FLOOR IN EAC SUITE, TYPOMIT SEALER ON CBD-1 UNDER ACCESS FLOOR IN EAC SUITE, TYPMECH DUCT UNDER CONCRETE FLOORPROVIDE ACCESS DOOR FOR MOISTURE SENSOR ACCESS, TYP14' - 0 5/8"8' - 4 7/8"SPACE UNDER ACCESS FLOOR IN EAC SUITE IS NOT USED AS AIR PLENUM -TYPOMIT SEALER ON CBD-1 UNDER ACCESS FLOOR IN EAC SUITE, TYPB3GLAZE226KILN234STAIR 42S4CERAMICS 3227GLAZE MIX226ASPRAY226BWIP227ASTUDIO 3228STUDIO 2232STORAGE229OFFICE220HC IDF216STUDIO 1217STORAGE218LOCKERS219EAC MDF215WIP221ACERAMICS 1221CERAMICS 2222WIP222AJANITORIAL223STORAGE224CORRIDOR245ATRIUM201GALLERY202THE LOFT203STORAGE204GIFT SHOP205EAC OFFICE210BREAKROOM207OFFICE208WORKROOM209WOMEN212MEN214JANITORIAL213OFFICE211COMMUNITYMEETINGROOM238STORAGE239AV240ALL GENDER237ALL GENDER236WELLNESS235ALL GENDER230ALL GENDER231______A3746B6A7A181______A6A6A10.210.2FLOR2BT31CT31CT31CT32CT32C55TRIM SOUTHERNMOST LINE OF PEDESTALS. REFER TO /1A361FLOOR PANEL GRIDS TO ALIGN CONTINUOUSLY WITH INTERIOR PAVERS8A203______18' - 9"SCPR-19' - 3"SCPR-11' - 3"15' - 3"12' - 9"SCPR-1SCPR-11"12' - 2"15' - 10"SCPR-1SCPR-119' - 2"FLOR5FLOR5FLOR5FLOR5FLOR5FLOR5A610' - 7"3' - 1 1/2"9' - 1" 1' - 11 1/4"8' - 8 3/4"2' - 0 1/4"4' - 9 3/4"1' - 11"7A564SIM______13A564SIM______13A364______WALL / PARTITION LEGENDEXTERIOR WALL EXTERIOR WALL, REFER TO EXTERIOR WALL TYPE DRAWING FOR WALL ASSEMBLY AND FINISHREFER TO DOOR SCHEDULEINTERIOR PARTITIONWALL FINISH -REFER TO FINISH PLANWALL TYPE, REFER TO PARTITION TYPE DRAWINGREFER TO DOOR SCHEDULEACCESS FLOOR PLAN GENERAL NOTES1. REFER TO G-SERIES TYPES AND SYSTEMS DRAWINGS FOR ACCESS FLOOR TYPES AND FLOOR ASSEMBLIES2. SPACE BETWEEN RAISED FLOOR AND STRUCTURAL DECK WILL BE USED AS AN HVAC PLENUM. ALL MATERIALS INSTALLED WITHIN THIS PLENUM MUST BE NON-COMBUSTABLE AND APPROVED FOR INSTALLATION IN AIR PLENUM SPACE.3. THE INTEGRITY OF THE AIR PLENUM IS CRITICAL TO PERFORMANCE OF THE HVAC SYSTEM. ALL PENETRATIONS INTO CAVITY WALLS, SLABS, AND CLT DECKS INCLUDING, BUT NOT LIMITED TO: AIR DUCTS, PLUMBING PIPES, ELECTRICAL CONDUIT AND VOICE/DATA CABLING MUST BE COMPLETELY AIR-SEALED. SEAMS AND HOLES THAT HAVE BEEN CREATED FOR OR RESULTING FROM THE WORK PERFORMED BY A SPECIFIC TRADE MUST BE PROPERLY SEALED WITH FIRE CAULKING BY THAT TRADE. AIR-SEALING SHALL BE PERFORMED PRIOR TO THE FINAL INSTALLATION OF THE ACCESS FLOOR PANELS.4. SPECIAL INSPECTIONS MUST BE CONDUCTED BY AN INDEPENDENT QUALITY AUDITOR OR COMMISSIONING AGENT TO ENSURE THAT PLENUM SEALING WORK IS PERFORMED BY ALL SUBCONTRACTORS IN COMPLIANCE WITH SPECIFICATIONS AND DRAWINGS. INSPECTION SHALL OCCUR AS WORK PROGRESSES AND WHENEVER POSSIBLE IN THE PRESENCE OF A REPRESENTATIVE FROM THE GENERAL CONTRACTOR. REPORTS OF INSPECTIONS WILL BE SUBMITTED TO THE GENERAL CONTRACTOR1. CLEANLINESS IN THE ACCESS FLOOR PLENUM SHALL BE MAINTAINED THROUGHOUT THE CONSTRUCTION. ANY DUST AND DEBRIS SHALL BE CLEANED BEFORE FLOOR FINISH IS INSTALLED OR HVAC SYSTEM IS INITIATED.2. THE ACCESS FLOOR PLENUM SHALL BE PROTECTED AFTER INSTALLATION. SEE SPECS FOR MORE INFO. ALL JOINTS SHALL BE TAPED TO PREVENT INTRUSION OF DUST AND DEBRIS.3. ALL WALLS PASSING THROUGH THE ACCESS FLOOR MUST HAVE GYPSUM BOARD EXTENDING COMPLETELY TO THE SLAB AND BE SEALED AT THE SLAB LINE TO PREVENT AIR LEAKAGE.4. ALL UNDERFLOOR EQUIPMENT SHALL BE COORDINATED WITH ARCHITECTURAL DRAWINGS FOR FURNITURE AND MILLWORK LOCATIONS. 5. GENERAL CONTRACTOR SHALL COORDINATE INSTALLATION SEQUENCING FOR EACH COMPONENT WITHIN THE ACCESS FLOOR TO MINIMIZE DISTURBANCE OF THE AIR PLENUM AND ENSURE PROPER AIR-SEALING.6. GENERAL CONTRACTOR SHALL ENSURE SPATIAL COORDINATION OF MECHANICAL, ELECTRICAL, DATA AND FIRE PROTECTION SYSTEMS WITHIN THE ACCESS FLOOR PRIOR TO INSTALLATION TO ENSURE THAT ALL COMPONENTS FIT WITHIN THE PLENUM SPACE. 7. MECHANICAL, ELECTRICAL, DATA AND FIRE PROTECTION SYSTEMS SHOWN IN THE ARCHITECTURAL PLANS ARE FOR REFERENCE AND COORDINATION ONLY. REFER TO DRAWINGS FROM EACH DISCIPLINE FOR FURTHER INFORMATION.8. ELECTRICAL FLOOR BOXES, DATA FLOOR BOXES AND HVAC DIFFUSERS SHALL BE CENTERED ON ACCESS FLOOR PANELS, U.N.O.9. PROVIDE DOUBLE DRAINS WHERE FLOOR DRAIN IS SPECIFIED SUCH AS IN RESTROOM AND POTTERY STUDIOS.10. ACCESS FLOOR INSTALLER SHALL PERFORM FIELD VERIFICATION PRIOR TO INSTALLATION. CUSTOM PANELS SHALL BE PROVIDED AT ANY NON-SQUARE CONDITIONS, INCLUDING ALONG THE PERIMETER, IN ORDER TO PROVIDE AIR TIGHT PLENUM.11. ACCESS FLOOR PEDESTALS SHALL BE ADJUSTED SUCH THAT FINISH FLOOR ELEVATION IS ALIGNED THROUGHOUT. THIS INCLUDES COORDINATING BETWEEN PANELS WITH INTEGRATED FINISHES AND PANELS WITH APPLIED FINISHES.12. WHERE ACCESS FLOOR PEDESTALS ARE OMITTED DUE TO ADJACENT CONSTRUCTION (E.G. SOME DOOR OPENINGS, SPANS OVER LARGE DUCTS, ETC.) PROVIDE STEEL ANGLE LEDGE AS SHOWN IN DETAILS, REFER TO STRUCTURAL FOR SIZE. FIELD VERIFY ALL LOCATIONS AND COORDINATE WITH MECHANICAL SHOP DRAWINGS PRIOR TO INSTALLING ACCESS FLOOR.13. ALL EQUIPMENT IN ACCESS FLOOR PLENUM SHALL BE PLACED WITHIN CLEAR SPACE OF ACCESS FLOOR PEDESTALS. IF EQUIPMENT DOESN'T FIT IN SPACE BETWEEN PEDESTALS, ACCESS FLOOR CONTRACTOR SHALL BRIDGE PEDESTALS TO ACCOMMODATE EQUIPMENT USING ACCESS FLOOR MANUFACTURE'S STANDARD BRIDGING DETAIL14. NEOPRENE GASKET SHALL BE PROVIDED WHERE ACCESS FLOOR PANELS ABUT VERTICAL SURFACES TO MAINTAIN AIR TIGHTNESS OF ACCESS FLOOR PLENUM. 15. WALLS AND PARTITIONS SHOWN ON THIS PLAN SHALL EXTEND BELOW THE ACCESS FLOOR. ALL OTHER WALLS REST ON TOP OF ACCESS FLOOR, U.N.O.16. COORDINATE KNEE WALL ELEVATIONS WITH FINAL SELECTION OF AXFL-1AND AXFL-2- WHERE ACCESS FLOOR RUNS OVER AT KNEE WALLS.17. REFER TO FINISH PLANS FOR FINISHES OVER ACCESS FLOOR PANEL.18. ENSURE CONCRETE SEALER IS COMPATIBLE WITH ACCESS FLOOR ADHESIVE.19. REFER TO FLOOR PLAN FOR WALL DIMENSIONS.Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:48:04 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA102.0Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LEVEL TWO ACCESSFLOORMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/8" = 1'-0"A102.01LEVEL 2 ACCESS FLOOR PLANNN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSPage 225 of 360 DNWDFLOOR PLAN GENERAL NOTES1. CONTRACTOR IS RESPONSIBLE FOR ENSURING AN AIRTIGHT BUILDING. ALL SEAMS AND GAPS BETWEEN EXTERIORWALL ASSEMBLIES SHALL BE SEALED TIGHT, TYP.2. REFER TO G-SERIES FOR GENERAL INFORMATION ON MATERIAL AND FINISH TAGS IN DRAWINGS, INCLUDING BASIS OF DESIGN SELECTIONS. REFER TO PROJECT MANUAL FOR DETAILED INFORMATION.3. REFER TO G-SERIES FOR TYPES AND SYSTEMS DRAWINGS FOR WALL, FLOOR, AND ROOF ASSEMBLIES.4. ALL DIMENSIONS ARE TO GRIDLINES, OR TO FACE OF WALL SUBSTRATE (E.G. GYP BD), AND NOT TO THE FACE OF ANY ADDITIONAL, APPLIED FINISHES, U.N.O.5. REFER TO ACCESS FLOOR PLANS FOR WALLS AND PARTITIONS THAT EXTEND BELOW THE ACCESS FLOOR. ALL OTHER WALLS REST ON TOP OF ACCESS FLOOR, U.N.O.6. PARTITION TYPES IN THE FLOOR PLANS SHOW CORE WALL ASSEMBLY ONLY. REFER TO FINISH PLANS FOR ADDITIONAL APPLIED FINISHES. PROVIDE PAINT FINISH WHERE THERE IS NO OTHER FINISH IS SPECIFIED, U.N.O.7. REFER TO EXTERIOR ELEVATIONS FOR EXTERIOR GLAZING TYPES AND INTERIOR ELEVATIONS FOR INTERIORGLAZING TYPES.8. SEE RCP FOR ROLLER SHADE LOCATIONS.9. SEE A601 FOR TYPICAL DOOR DETAILS AND TYPICAL OFFSET FROM WALL. DOORS ARE LOCATED PER THESE DETAILS UNLESS OTHERWISE NOTED.10. SEE CODE DRAWINGS FOR LOCATIONS AND REQUIREMENTS FOR FIRE RATING. ENSURE FIRE RATINGS ARE CONTINUOUS AROUND SHAFTS AND BETWEEN FLOORS.11. SHAFT WALLS SHALL EXTEND TO BOTTOM OF FLOOR DECK, U.N.O. JOINTS SHALL BE PROVIDED TO MAINTAINREQUIRED FIRE RATING SPECIFIED IN CODE PLANS AND TO ACCOMMODATE ANY STRUCTURAL DEFLECTION.12. PENETRATIONS THROUGH FIRE RATED SHAFT WALL SHALL BE SEALED WITH FIRE SEALANT. PROVIDE FIRE/SMOKE DAMPER FOR DUCT PENETRATIONS THROUGH FIRE RATED SHAFT WALLS, U.N.O.13. PROVIDE LEVEL 4 FINISH FOR ALL GYPSUM SURFACES, U.N.O.14. CONTRACTOR SHALL PROVIDE ALL NECESSARY INFRASTRUCTURE SUCH AS POWER, DATA, OPENINGS, BLOCKING, UNISTRUT, ETC FOR OWNER PROVIDED EQUIPMENTS SUCH AS AMH, BOOK DROPS AND AV EQUIPMENT. COORDINATE ALL REQUIREMENTS WITH EQUIPMENT PROVIDER / INSTALLER. REFER TO SPECIFICATION FOR FULL LIST OF OWNER PROVIDED EQUIPMENT WITH ROLE OF CONTRACTOR DEFINED.15. INDIVIDUAL STUD LOCATIONS FOR LIGHT GAUGE FRAMING ARE NOT PROVIDED. REFER TO INTERIOR ELEVATIONS FOR CRITICAL STUD LOCATIONS IMPACTING FINISH INSTALLATION. PROVIDE PROPER BLOCKING FOR WALL MOUNTED FIXTURES SUCH AS WALL FINISHES, MILLWORK, AND TOILET ACCESSORIES. REFER TO MILLWORK PLANS, FINISH PLANS AND INTERIOR ELEVATIONS FOR SCOPE AND LOCATION.16. STEEL ANGLE LEDGE TO BE PROVIDED WHERE ACCESS FLOOR ABUTS WALL BELOW DOOR THRESHOLD OR ABOVE OPENING IN WALL SPANNING MULTIPLE ACCESS FLOOR PANELS FOR DUCTS.17. NO CONDUIT SHALL BE EXPOSED TO VIEW IN PUBLIC SPACE, U.N.O. WHERE CONDUIT IS INDICATED ON A CONCRETE SURFACE, IT SHALL BE BURIED WITHIN THE CONCRETE. REFER TO STRUCTURAL FOR COVERAGE REQUIREMENTS.18. TROUGHS FOR PERIMETER FAN COIL UNITS SHALL APPEAR CONTINUOUS, WITH BLANK GRILLES ADDED WHERE NECESSARY. MITER ALL GRILLES AT CORNER CONDITIONS. WALL / PARTITION LEGENDEXTERIOR WALL EXTERIOR WALL, REFER TO EXTERIOR WALL TYPE DRAWING FOR WALL ASSEMBLY AND FINISHREFER TO DOOR SCHEDULEINTERIOR PARTITIONWALL FINISH -REFER TO FINISH PLANWALL TYPE, REFER TO PARTITION TYPE DRAWINGREFER TO DOOR SCHEDULE2A254______1A305______A2011A2022A2013A20211A254______1A253______3A251______3A251______1A252______1A252______FIN-1CUSTOM MILLWORK COUNTER SEE RAILING DRAWINGSROOF-2ROOF-3A3556677BBCCEEFFA.1A.14499DD2GG1.11.1AA1110.110.1EAC OFFICE210LOCKERS219STORAGE229STORAGE239OFFICE220WIP221ASTUDIO 22321010ALL GENDER237OFFICE21111"4' - 0"WORKROOM209OFFICE2084' - 0"A50821RECEPTION206CERAMICS 1221WOMEN212STORAGE224STORAGE229GLAZE226CERAMICS 3227STUDIO 3228STUDIO 1217CERAMICS 2222ATRIUM201STORAGE204OFFICE208GALLERY202GIFT SHOP205JANITORIAL213STORAGE218GLAZE MIX226ASPRAY226BALL GENDER230ALL GENDER231239A237238A233231234A230205B204A229AWELLNESS235ALL GENDER236KILN234STAIR 42S4MEN214A6A6A6A6AA6AA6B6AA6AA6AA6F3AB6AB6AA6F6AF6AB6AA6AA6AA6AA6AA6A6AB6AB6B6B6AA5021A3A3FLOR3245A5' - 9"______A4013WIP227AWIP222AA6A6B6AA6B6AF6AA6A6A6AA6AB6AB6AA6A6A6A6AF3A6C6B6F3ABREAKROOM2071A307______6A306______A506110A306______4A307______4A251______4A251______HH2A251______2A251______JANITORIAL223COMMUNITYMEETINGROOM238______A4131A62A253____________A1811A5061415A50611101312A5072A50617A50616A5086A5083A508A50812A50811A508972A252______A5079A50754224218234B555STORAGE243______A152113185513555551920292A305______2325A305____________A1895TERRACE2411A251______1A251______37' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6"4' - 0"36' - 0"60' - 0"30' - 0"18' - 0"4' - 0"4A252______DPTN-1CDPTN-1CDPTN-1CF6AC6A6C66A6A6F3A6AA6AF3AB6AB6AB6AB6A204B212213236ROOF-3AROOF-3A3A302______1A304______3A307______3A305______2A301______MOUND GROWING MEDIA PRIMARY DRAIN DOWNSPOUTGRAVEL EDGE______A3652______A3651CORRIDOR245GDRL-2207210203220222228227226STAIR 12S1205A205A223226A226B______A4051MOUND GROWING MEDIA 118' - 0"A6C6C6AELEV-AELEV-B ______A1522______A1524A507______A3754______A3753______A3763______A3766______A3759______A3757______A3751______A3752______A3761______A3762R 2' - 0"R 2' - 0"2A307______SEE ROOF PLANRAIN-1 SEE ROOF PLANK6A1K6A1K6A1A506321______A187313' - 0 1/2"4' - 9 1/2"11' - 10"23' - 2"6' - 9 1/4"7' - 3 7/8"9' - 0 7/8"12' - 0"11' - 2"17' - 6"7' - 3 3/4" 5' - 11 1/4" 4' - 10" 8' - 11" 11' - 4 1/2"38' - 4 1/2"11' - 11"10"11' - 11"A50687618A50328' - 10"9' - 4 3/8" 13' - 6"12A552______19A506202' GRAVEL EDGEROOF DRAIN, PROVIDE PERFORATED SCREEN, TYP. , SEE PLUMBINGGDRL-25555______A1523481' - 3"13' - 5"1' - 1"1' - 1"1' - 1"8A306______EAC MDF215HC IDF21610"1' - 7"6' - 3"H6AA6A6A6B6AB6A240239B13.567°ROOF-3BROOF-3A1' - 1"2162152211' - 1"12' - 4"13F6A6A6F2F6SEE LANDSCAPE FOR OUTDOOR PLAZA SCOPEGRDL-2 RETURN TO WALL7' - 2"29' - 9"3' - 9 7/8"4' - 5" 31' - 0"9' - 2"11' - 3 33/64" 12' - 0" 15' - 2 31/64"11"5526527ROOF-3B13513' - 3"1' - 1"1' - 1"1' - 1"2' - 0"1' - 1"1' - 1"242B1314151316212223313' - 2"6' - 0"10' - 0"3' - 0"3' - 0"6' - 11"AV2401' - 5"______A5652______A5651201A214OUTDOORKILNS2423A303______38' - 6"______A4101______A5653A56510A5659A5658A565112A302______5A307______A2061B6A245B12' - 7" 10' - 0" 10' - 7"1' - 11 3/4"7' - 1" 5' - 7" 8' - 7" 8' - 11 1/4" 6' - 8 3/4" 7' - 11"23' - 11" 13' - 7"9' - 10"10' - 8 3/4"1' - 11"1' - 6"3' - 10" 18' - 0 1/4"5' - 8"9' - 0"1' - 2 1/2"1' - 8 1/2"8' - 3 1/4" 22' - 11 1/4" 4' - 3"202242A4A305______18' - 3"8' - 10"2' - 0"3' - 1"TYP. PERIMETER GRAVEL2' - 0"235A507339' - 3 1/2"______A5721______A5725______A5726______A5727______A5728______A57210______A57211THE LOFT203171' - 2 1/2"OPEN BELOW8A552______19A552______253036' - 7 1/8"9A306______15' - 11 3/4"1' - 0 1/2"17' - 0"DPTN-1C6"6 3/4"7' - 5 1/4"7' - 10 1/2"3' - 11 1/2"2A551____________A572125A308______4A308______9"1' - 0"8' - 4"A61' - 6"3' - 5"2 EQ SPACES8' - 6"9' - 7"6' - 10"1' - 6 1/4"5' - 7"7' - 10"1' - 5 3/4"6' - 0"5' - 11"2 EQ SPACES7' - 1 5/8"4"SEE SCHED.6 EQUAL SPACES22' - 11 3/4"2082111' - 8"2' - 1"27' - 6 5/8"38' - 6"9' - 8 1/2"DPTN-1C10' - 11 3/8"16' - 4 5/8"8' - 1 1/4"7' - 2"2' - 1 1/2"2172195' - 0" 12' - 6"______A5725______A57213______A572143 EQ PANELS20' - 10"4' - 0"F3F310F3AA5024238B238C4' - 3 3/4"R 2' - 0"R 5' - 0"R 2' - 0"F2CANE DETECTION BELOW STRUCTURAL BRACING, TYPALIGN WITH WALL PANELS1' - 10 1/4"12' - 6"12' - 6"ALIGN WITH WALL PANELS4' - 1 3/4"______A57242432241A241BA5655A5654TYP.TYP.______A3754SIM.______A3753SIM.10"10"10"10"______A3766SIM6' - 1 1/2"17' - 0"2' - 2 1/2"2' - 1 1/2"11' - 0"6' - 0"3A566______3A566______TYP1' - 1"TRENCH DRAINTRENCH DRAIN, PROVIDE POSITIVE SLOPE TOWARD DRAIN, TYP.TRENCH DRAIN8A564______A5656A50845TYP AT TRENCH DRAIN______A56714DPTN-1CDPTN-1CDPTN-1CDPTN-1C?+6" 4' - 0"3' - 0"6' - 0"3' - 0"3' - 0" 4' - 9 35/64"+1' 1' - 8 5/32"3' - 3" 3' - 0"3' - 0" 3' - 0"+6" +1' EDGE OF PARKING RAMP WALLCONCRETE KEYSEE STRUCTURAL9' - 3"EDGE OF PARKING RAMP WALL1' - 0"2' - 11"10"10"9A552______A6AA507611"1' - 2"A6F6F6B6AB6AF3F3F6A6AB6AA2053ROOF DRAIN, PROVIDE PERFORATED SCREEN, TYP. , SEE PLUMBING2' - 0"F331' - 11 1/8"5' - 6"2' - 1"6' - 10" 2' - 3"10"2' - 1 3/4"3' - 2 1/4"4' - 1"14' - 0" 1' - 11"1' - 11 3/4"8' - 6"1' - 7" 10' - 6"4' - 1" 5' - 1"5' - 5"DBOX-1 ______A5721513' - 8"13' - 1 1/4"4"4"4"EQ EQ4 3/4"4"B6B6B61' - 9"2' - 0"1' - 9"1' - 2"10"1' - 8 1/2" 10' - 4"A6______A57217SIM9' - 7" 6' - 10"A207328A5065A5069______A3746DPTN-1C7' - 4 3/8"12' - 1 7/8"7' - 4 3/8"5' - 10 59/64"F6K6K6______A572186' - 0"3' - 0"10.210.2______A57218REV229B3' - 0"11' - 10"3' - 0"4"4"FEC-01' - 0"FEC-3FEC-3 FEC-3 FEC-3FEC-3FEC-3 201B1' - 8"K6A1T31' - 1"1CT31CT3T31C9' - 2"8' - 4"A5078A40594' - 0"GL-2A20443' - 10"3' - 1"ATRIUM201ATRIUM2011' - 2"RAIN-18A203______A0.590°15 ' - 1 "3' - 6 "A0.690°1' - 7 1/2"D190°D27 5/64"90°1' - 1"1' - 1"______A37643' - 8"3"BLRD-2GDRL-31' - 1"1' - 1"41' - 11 13/64"12' - 3"AL I G N W I TH METAL PA NEL, TYP .1 2' - 6"CONTROL JOINT, SEE FIN PLAN; TYP116.584°PERIMETER FAN COIL UNIT GRILLES HAVE A CONTINUOUS APPEARANCE AS SHOWN IN PLAN. INCLUDE EMPTY TRENCH AND MITERED CORNER GRILLES WHERE SHOWN. SEE MECH FOR THE QUANTITY AND LOCATION OF ACTIVE UNITSRL-4DBOX-1 ______A3619______A36111VERTICAL CONTROL JOINT, ALIGN WITH EDGE OF DPTNTO GLULAM TYPR 5' - 6"TO GLULAMR 5' - 6"A63' - 7 3/4"A50711A50710A5023ACTIVE/INACTIVE PAIR, TYP.; BOTH LEAVES OPERATE TO 90 DEG; SEE DOOR SCHEDCONTROL JOINT, SEE FIN PLAN; TYPA502213A364______Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:48:20 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA102.1Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LEVEL TWOMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/2025NN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSTO UNDERSIDE OF COUNTERTOP1/8" = 1'-0"A102.11LEVEL 2 FLOOR PLANPage 226 of 360 WD2A254______2A254______A2011A2022A2013A20211A254______1A254______1A253______1A253______3A251______3A251______1A252______1A252______OPEN TO BELOW35667BCEF49D2G1.1A110.110PV ARRAYSEE ELECTRICALCONTINUOUS TIE-OFF SAFETY LINE4A251______4A251______H2A251______2A251______3A252______2A253______2A253______2A252______PV ARRAYSEE ELECTRICALOPEN TO BELOWOPEN TO BELOW1/4" / 12"MPNL-2B1A251______1A251______4A252______4A252______1/4" / 12"1/4" / 12"1/4" / 12"OVERFLOW SCUPPER2 RAIN CHAINSGUTTER3 RAIN CHAINSINTERNAL DRAIN, SEE PLUMBINGROOF-4DOAS 2SEE MEP DRAWINGSDOAS 3SEE MEP DRAWINGSGROW-1ROOF-4ROOF-4BMS-1LIFELINE SYSTEMOPEN TOP OVERFLOW SCUPPER RAIN-1RAIN-1 AHU SEE MEP DRAWING______A1901______A1902SEE PLAN A102 FOR LEVEL 2 PLAZAEXHAUST FAN, REFER TO MECHANICALOMIT GROW-1KILN CHIMNEY BY OTHERS1/4" / 12"ELEVATOR OVERRUNELEVATOR OVERRUNAROUND PERIMETEREXHAUST FAN, REFER TO MECHANICALOMIT GROW-1INTERNAL DRAIN, SEE PLUMBING1/16" / 12"1/16" / 12"1/16" / 12"1/16" / 12"4' - 1 1/2"39' - 0 7/64"FIN-1FIN TOP RAIL CONTINUOUS, TYP.CONTINUOUS OUTRIGGERFOR FIN SUPPORT PT-4CTYP.CONTINUOUS OUTRIGGERFOR FIN SUPPORT, PT-4CTYP.2 3/4" / 12"2 3/4" / 12"2 3/4" / 12"CLNG-2BCLNG-2BCLNG-2BMPNL-2B MPNL-2B TIE OFF ANCHOR ATTACHED TO CLERESTORY BEAMS13A413______STEPPED PEDESTAL PAVER LANDING______A4138130' - 11"ROOF1AT.O. PARAPET1/2" PER FOOT ROOF CRICKET BOARD, TYP.1 13/16" / 12"1/4"/ 12"1/4"/ 12"1/2"/ 12"RELATIVE TO ROOF1 /2 "/ 1 2" R E L ATIVE T O ROO F 36' - 0 5/8"EQEQ1/2"/ 12"RELATIVE TO ROOF1 /2 "/ 1 2 " R E L A T I V E T O R O O F 1/4"/ 12"1/4"/ 12"1/2"/ 12"RELATIVE TO ROOF1 /2 "/ 1 2 " R E L A T I V E T O R O O F 1/4"/ 12"140' - 0 3/8"140' - 0 3/8"137' - 5"OVERFLOW SCUPPERINTERNAL DRAIN, SEE PLUMBING______A3101______A3102ROOF1AROOF1AROOF1AROOF1ACRICKETCRICKETMPNL-5MPNL-5 MPNL-5 1/2" / 12"34' - 3 1/16"34' - 3 7/16"12A360______5A360______8A360______4A360______7' - 6"3' - 3"28' - 4"2' - 6"8' - 4"6' - 3"128' - 4"1' - 8"1' - 3"11' - 3"12' - 6"3' - 9"6' - 8"3' - 9"51' - 8"CONTINUOUS TOP TAIL PT-4CTYP., PROVIDE MITER JOINT, TYP.CONTINUOUS TOP TAIL PT-4CTYP., PROVIDE MITER JOINT, TYP.CONTINUOUS TOP TAIL PT-4CTYP., PROVIDE MITER JOINT, TYP.CONTINUOUS TOP TAIL PT-4CTYP., PROVIDE MITER JOINT, TYP.EXHAUST DUCT, REFER TO MECHANICALTYP.1' - 8"TYP.1' - 3"6' - 3"2' - 0"1' - 8" TYP.TYP.1' - 3"1' - 3"GRT-1 BELOW2 11/16" / 12"OBLIQUE VIEWOBLIQUE VIEWOBLIQUE VIEW2 11/16" / 12"CONTINUOUS OUTRIGGERFOR FIN SUPPORT PT-4CTYP.CONTINUOUS OUTRIGGERFOR FIN SUPPORT PT-4CTYP.7 1/4"BACK OF WALL7 1/4"7 1/4"7 1/4"PV ARRAY -ADD ALTFUTURE EXPANSIONSEE ELECTRICAL10"10"7 1/4"EDGE OF DECK1' - 1 3/4"1' - 1 3/4"1 13/16" / 12"78.416°PV PANEL10' - 8"10' - 0"PV PANELS9' - 1 7/32"22' - 0"68' - 11 1/2"68' - 11 1/2"67' - 0"68' - 11 1/2" 107' - 5 1/2"______A37610______A37611______A376148' - 0 3 /64" 8 ' - 0" 8' - 0 " 8 ' - 0" 8' - 0 " 8 ' - 0" 8' - 0" 8 ' - 0 " 8 ' - 0" TY P . 8' - 0 " 8 ' - 0" 8' - 0 " 7 ' - 0" 7' - 0 " 7' - 0 " 7' - 0 " 7 ' - 0 " 7 ' - 0 " 7 ' - 0" 7 ' - 0"2"3' - 6" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 7' - 6" 6' - 6" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 6' - 2" 7' - 10" 1 /2 " / 12 "1/2" / 12"1 5/16" / 12"10.2ROOF1A8' - 0 1/2"8' - 0 1/2"BMS-1 TIE OFF ANCHOR ATTACHED STRUCTURAL BEAM BELOW10' - 3"EQ EQ EQ EQ EQ13' - 9 1/2"13' - 0" 14' - 0" 13' - 6" 13' - 0" 13' - 6"13' - 0"9' - 0"9' - 0"14' - 0"12' - 8 1/2" 13' - 6" 13' - 6" 15' - 0" 14' - 3" 14' - 3" 15' - 0" 13' - 6" 15' - 0" 15' - 0" 13' - 0" 13' - 6" 8' - 2 1/2"O S HA GU A RR DR AI L37' - 3 1 /2"OSHA GUARDRAIL238' - 3 3/8"31' - 1 3/4"OSH A G UAR DR A I L37' - 3 1 /2"HSS POST SUPPORT FOR CONTINUOUS OUTRIGGER, PAINTEDPT-4CHSS POST SUPPORT FOR CONTINUOUS TOWEL BAR BEHIND, PAINTED PT-4CA2044CONTINUOUS GUTTERSCUPPER W/ CHANNEL DOWNSPOUT6A359______6"8A203______TO EDGE OF THE ROOF6' - 7 1/4"4' - 6 3/4"13' - 1"13' - 6"14' - 4"14' - 9"14' - 9"14' - 8"14' - 8"______A37610SIM, REV8' - 0 1/2" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0"8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 8' - 0" 6' - 2 7/8"244' - 10 1/4"2' - 3"?28' - 4"7' - 6"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"8' - 4"2' - 6"3' - 4"82' - 6"10' - 0"3' - 9"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"6' - 3"3' - 9"GROW-11/8" STAINLESS STEEL EDGING AROUND GROW-1, TYP.GROW-11/8" STAINLESS STEEL EDGING AROUND GROW-1, TYP.GROW-11/8" STAINLESS STEEL EDGING AROUND GROW-1, TYP.GROW-11/8" STAINLESS STEEL EDGING AROUND GROW-1, TYP.FLOOR PLAN GENERAL NOTES1. CONTRACTOR IS RESPONSIBLE FOR ENSURING AN AIRTIGHT BUILDING. ALL SEAMS AND GAPS BETWEEN EXTERIORWALL ASSEMBLIES SHALL BE SEALED TIGHT, TYP.2. REFER TO G-SERIES FOR GENERAL INFORMATION ON MATERIAL AND FINISH TAGS IN DRAWINGS, INCLUDING BASIS OF DESIGN SELECTIONS. REFER TO PROJECT MANUAL FOR DETAILED INFORMATION.3. REFER TO G-SERIES FOR TYPES AND SYSTEMS DRAWINGS FOR WALL, FLOOR, AND ROOF ASSEMBLIES.4. ALL DIMENSIONS ARE TO GRIDLINES, OR TO FACE OF WALL SUBSTRATE (E.G. GYP BD), AND NOT TO THE FACE OF ANY ADDITIONAL, APPLIED FINISHES, U.N.O.5. REFER TO ACCESS FLOOR PLANS FOR WALLS AND PARTITIONS THAT EXTEND BELOW THE ACCESS FLOOR. ALL OTHER WALLS REST ON TOP OF ACCESS FLOOR, U.N.O.6. PARTITION TYPES IN THE FLOOR PLANS SHOW CORE WALL ASSEMBLY ONLY. REFER TO FINISH PLANS FOR ADDITIONAL APPLIED FINISHES. PROVIDE PAINT FINISH WHERE THERE IS NO OTHER FINISH IS SPECIFIED, U.N.O.7. REFER TO EXTERIOR ELEVATIONS FOR EXTERIOR GLAZING TYPES AND INTERIOR ELEVATIONS FOR INTERIORGLAZING TYPES.8. SEE RCP FOR ROLLER SHADE LOCATIONS.9. SEE A601 FOR TYPICAL DOOR DETAILS AND TYPICAL OFFSET FROM WALL. DOORS ARE LOCATED PER THESE DETAILS UNLESS OTHERWISE NOTED.10. SEE CODE DRAWINGS FOR LOCATIONS AND REQUIREMENTS FOR FIRE RATING. ENSURE FIRE RATINGS ARE CONTINUOUS AROUND SHAFTS AND BETWEEN FLOORS.11. SHAFT WALLS SHALL EXTEND TO BOTTOM OF FLOOR DECK, U.N.O. JOINTS SHALL BE PROVIDED TO MAINTAINREQUIRED FIRE RATING SPECIFIED IN CODE PLANS AND TO ACCOMMODATE ANY STRUCTURAL DEFLECTION.12. PENETRATIONS THROUGH FIRE RATED SHAFT WALL SHALL BE SEALED WITH FIRE SEALANT. PROVIDE FIRE/SMOKE DAMPER FOR DUCT PENETRATIONS THROUGH FIRE RATED SHAFT WALLS, U.N.O.13. PROVIDE LEVEL 4 FINISH FOR ALL GYPSUM SURFACES, U.N.O.14. CONTRACTOR SHALL PROVIDE ALL NECESSARY INFRASTRUCTURE SUCH AS POWER, DATA, OPENINGS, BLOCKING, UNISTRUT, ETC FOR OWNER PROVIDED EQUIPMENTS SUCH AS AMH, BOOK DROPS AND AV EQUIPMENT. COORDINATE ALL REQUIREMENTS WITH EQUIPMENT PROVIDER / INSTALLER. REFER TO SPECIFICATION FOR FULL LIST OF OWNER PROVIDED EQUIPMENT WITH ROLE OF CONTRACTOR DEFINED.15. INDIVIDUAL STUD LOCATIONS FOR LIGHT GAUGE FRAMING ARE NOT PROVIDED. REFER TO INTERIOR ELEVATIONS FOR CRITICAL STUD LOCATIONS IMPACTING FINISH INSTALLATION. PROVIDE PROPER BLOCKING FOR WALL MOUNTED FIXTURES SUCH AS WALL FINISHES, MILLWORK, AND TOILET ACCESSORIES. REFER TO MILLWORK PLANS, FINISH PLANS AND INTERIOR ELEVATIONS FOR SCOPE AND LOCATION.16. STEEL ANGLE LEDGE TO BE PROVIDED WHERE ACCESS FLOOR ABUTS WALL BELOW DOOR THRESHOLD OR ABOVE OPENING IN WALL SPANNING MULTIPLE ACCESS FLOOR PANELS FOR DUCTS.17. NO CONDUIT SHALL BE EXPOSED TO VIEW IN PUBLIC SPACE, U.N.O. WHERE CONDUIT IS INDICATED ON A CONCRETE SURFACE, IT SHALL BE BURIED WITHIN THE CONCRETE. REFER TO STRUCTURAL FOR COVERAGE REQUIREMENTS.18. TROUGHS FOR PERIMETER FAN COIL UNITS SHALL APPEAR CONTINUOUS, WITH BLANK GRILLES ADDED WHERE NECESSARY. MITER ALL GRILLES AT CORNER CONDITIONS. WALL / PARTITION LEGENDEXTERIOR WALL EXTERIOR WALL, REFER TO EXTERIOR WALL TYPE DRAWING FOR WALL ASSEMBLY AND FINISHREFER TO DOOR SCHEDULEINTERIOR PARTITIONWALL FINISH -REFER TO FINISH PLANWALL TYPE, REFER TO PARTITION TYPE DRAWINGREFER TO DOOR SCHEDULEDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:48:33 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA103Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800ROOF PLANMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/8" = 1'-0"A1031ROOF PLANNN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSPage 227 of 360 MECHANICAL006FACILITYMANAGEMENT001EXPOSED CEILINGEXPOSED CEILINGEXPOSED CEILINGEXPOSED CEILINGEXPOSED CEILINGEXPOSED CEILINGEXPOSED CEILING3567BCEF49D2GA10.1106A303______H3A412______EXPOSED CEILINGELECTRICAL007LOADING009EAC ELEC011EACWORKSHOP012JANITORIAL002MDF005MPOP004CLNG-412' -3"37' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6"4' - 0"30' - 0"30' - 0"30' - 0"18' - 0"4' - 0"4' - 0"LIGHTS, SEE LIGHTING PLAN GWB UNDER STAIR, SEE VERTICAL CIRCULATION DRAWINGS2A303______STAIR 10S1EXPOSED CEILINGGRT-1GRT-1GRT-1STAIR 20S2CLNG-413' -10"CLNG-413' -10"ELECTRICAL014MECHANICAL WELLALL CAPITALS IN UNCONDITIONED GARAGE WRAPPED INTYP.INSUL-5CLNG-412' -3"CLNG-412' -3"2' - 0"2' - 0"1' - 0"ALIGN PT-5B______A6027MECHMECH DUCTMECHEDGE OF PARKING FOR REFERENCEEDGE OF PARKING FOR REFERENCEEDGE OF PARKING FOR REFERENCEEQ EQ EQ EQ EQEQ EQ EQ EQEQ EQ EQ EQ EQ EQ EQ EQ EQ17' - 2"12' - 10"17' - 2"12' - 10"10' - 0"EQ EQ14' - 4"33' - 3"4' - 10"EQ EQEQ EQ81' - 2"2' - 9"8' - 8"1' - 0"8' - 7"8' - 7"EQ EQEQ EQ9"2' - 8"2' - 8"5' - 10"2' - 0"9' - 10" 1' - 0"5' - 0"EQ EQ2' - 5"4' - 7"7A354______INSUL-5INSUL-5ON VERTICAL FACE OF BEAMWRAP STRUCTURAL BEAMCLNG-413' -9"INSUL-5TO WRAP STRUCTURAL BEAM AND CONCRETE WALL ON BOTH SIDES, SEE WALL SECTION8' - 9"22' - 0"10' - 9"EQ EQ EQ EQ EQ EQ EQ EQ EQ10' - 9" 8' - 0"10' - 9" 8' - 0"8' - 9"8' - 9"15' - 7"E Q E QCLNG-412' -3"EQ EQEQ EQ 10 ' - 3 "EQ EQEQ EQEQ EQEQ EQ14' - 3"EQ EQ EQ EQEQ EQEQ EQ4' - 5"LIGHT FIXTURES CONTINUE1' - 0"1' - 0"1' - 0"1' - 0"1' - 0"1' - 0"1' - 0"1' - 0"1' - 2"FATSTSTSTSGRT-112' - 3"EQ EQBEAMS IN UNCONDITIONED GARAGE WRAPPED INTYP.INSUL-516' - 0"13' - 6"16' - 6"16' - 6"EQEQ10.2CLNG1C8' -1 3/4"CLNG-210' -0"CLNG-412' -3"UNDER COLUMN CAPITAL, TYP.TT3' - 0"EQ EQ3' - 2"6' - 10"2' - 3"1' - 0"23' - 3"7' - 0"EQ EQ EQ EQ EQ EQ EQ EQ EQEQ EQEQ EQ8' - 8"3' - 8" 9' - 8 1/2"EQ EQ EQ EQ1 HR RATEDEQ EQ EQ EQ1' - 0"EQ EQEQ EQ7' - 0"5' - 0"10' - 3"3' - 0"15' - 0" 7' - 4" 10' - 10"9' - 0"1' - 0"8"1' - 0"15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" E QEQ EQEQ2' - 6"3' - 9 "8' - 6 "8 ' - 0"1' - 10 3/4"1' - 10 3/4"EQEQE QEQ3' - 3"17' - 2"12' - 10"PARK-1PARK-1EQ EQ EQ EQ5' - 6"15' - 7"15' - 7"14' - 6"4' - 0"10' - 0"8' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0"10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0"2' - 0"3' - 6"10' - 0" 10' - 0" 10' - 0" 10' - 0" 10' - 0"TTTTTTTT4' - 11 1/4"10' - 11 1/4"14' - 0 3/4"19' - 11 1/4"TT14' - 5 1/4"TT7' - 11 1/4"TTTTTT4' - 0 3/4"15' - 11 1/4"TTTTTT5' - 11 1/4"7' - 4"TT10' - 0"5' - 6 3/4"10' - 0"7' - 0"7' - 0"9 45/64"8' - 0"1' - 0"CLNG-210' -0"MPNL-2AMPNL-2AACFIN-1APPLIED TO CEILING 2 ' - 8"1 ' - 0"4' - 6"3' - 0 "ON VERTICAL FACE OF BEAM,TO FOLLOW RAMP ROOFINSUL-58' - 6"3' - 0"5' - 0"EQ EQ EQ EQ 9' - 0"EQ EQ11 1/4"EQ EQCENTER ON DOORSALL EXPOSED STRUCTURAL STEEL ABOVE CLNG-2TO BE PAINTED PT-3EACFIN-2ABOVE VEST. PERF. CEILING REFLECTED CEILING PLAN LEGENDREFLECTED CEILING PLAN GENERAL NOTES1. REFER TO G-SERIES FOR CEILING ASSEMBLY INFORMATION. SEE SPECIFICATION FOR FURTHER INFORMATION ON FINISHES AND ASSEMBLIES2. LIGHTING AND DEVICE SYMBOLS ON THIS DRAWING INDICATE PRESENCE OF FIXTURE FOR LAYOUT, POSITION AND COORDINATION PURPOSES. PLEASE REFER TO MECHANICAL, ELECTRICAL AND LIGHTING DRAWINGS FOR ADDITIONAL INFORMATION.3. ALL PENETRATIONS IN CLT DECK NOT SHOWN IN ARCHITECTURAL DRAWINGS MUST BE COORDINATED WITH ARCHITECT PRIOR TO EXECUTION4. LIGHTS, SPRINKLER HEADS, AND OTHER DEVICES IN CLNG-2 ARE DIMENSIONED FOR GENERAL LOCATION. THESE ELEMENTS SHALL BE CAREFULLY ALIGNED WITH THE OPENINGS IN THE MANUFACTURED METAL CEILING. DO NOT FIELD CUT OPENINGS IN CLNG-2.5. LINEAR LIGHTING, SPRINKLER HEADS, AND BRANCH PIPING SHALL BE RECESSED WITHIN CHANNELS ROUTED FROM CLT DECK, SEE DETAILS. COORDINATE SPRINKLER PIPE LAYOUT WITH CLT FABRICATOR / INSTALLER. DO NOT FIELD CUT OPENINGS IN CLT DECK WITHOUT APPROVAL FROM ARCHITECT6. FIRE PROTECTION HEADS SHOWN ON ARCHITECTURAL DRAWINGS ARE ONLY FOR DESIGN INTENT AND TO DOCUMENT CRITICAL ALIGNMENTS. REFER TO FIRE PROTECTION DRAWINGS FOR ALL PERFORMANCE REQUIREMENTS. WHERE ARCHITECTURAL DRAWINGS SHOW EXTRA HEADS BEYOND MINIMUM COVERAGE REQUIREMENTS, THESE SHALL BE PROVIDED TO MAINTAIN DESIGN INTENT SO LONG AS PERFORMANCE IS NOT REDUCED.7. SPRINKLER HEADS IN CNLG-2TO ALIGN WITH OTHER DEVICES, U.N.O.8. SPRINKLER HEADS IN CLT DECK SHALL BE CENTERED BETWEEN GLULAM BEAMS, U.N.O.9. REFER TO LIGHTING DRAWINGS FOR LIGHT FIXTURE TYPES.10. LIGHT FIXTURES AND DEVICES ARE DIMENSIONED FROM THE CENTER LINE OF THE COMPONENT TO GRIDLINE, U.N.O.11. SPEAKERS, AND OTHER AV EQUIPMENT MOUNTED IN PANELIZED CEILINGS SHALL BE CENTERED ON CEILING PANEL, U.N.O. REFER TO AV DRAWINGS FOR ADDITIONAL INFORMATION.11. SPRINKLER HEADS MOUNTED IN PANELIZED CEILINGS SHALL BE CENTERED ON CEILING PANEL, AND SHALL BE CONCEALED-TYPE HEADS U.N.O. REFER TO FIRE PROTECTION DRAWINGS FOR ADDITIONAL INFORMATION.12. COVER PLATES FOR CONCEALED-TYPE SPRINKLER HEADS SHALL BE PRE-FINISHED TO MATCH ADJACENT SURFACES.13. AT ROOMS WITH PANELIZED CEILINGS, JOINT OR PANEL SHALL BE CENTERED IN ROOM AS SHOWN GRAPHICALLY ON THE CEILING PLAN, U.N.O. WHERE LIGHT FIXTURES ARE LOCATED WITHIN PANEL JOINTS, ADJUST TO CENTERLINE OF FIXTURE.14. CEILING ELEVATION SHOWN ON DRAWINGS IS MEASURED FROM UNDERSIDE OF FINISHED CEILNIG TO FINISH FLOOR ELEVATION AT EACH LEVEL SHOWN ON DRAWINGS.15. ALL PENETRATIONS THROUGH CONCRETE OR CLT FLOORS SHALL BE SEALED WITH FIRE CAULKING TO PREVENT ANY AIR LEAKAGE.16. ALL SHADES SHALL BE RECESSED INTO CEILING AND CLOSURE CAP SHALL BE PROVIDED AND ALIGNED WITH THE BOTTOM OF ADJACENT CEILING FINISH, U.N.O.17. ALL EXPOSED ELECTRICAL CONDUITS, MECHANICAL, PLUMBING, SHALL BE PAINTED PT-3A, U.N.O.18. ALL EXPOSED SPRINKLER PIPES SHALL BE PAINTED PT-3A IN LEVEL 2, U.N.O.19. ALL EXPOSED SPRINKLER PIPES SHALL BE PAINTED PT-3CIN LEVEL 1, U.N.O.20. ALL STEEL STRUCTURE ABOVE CLGN2 SHALL BE PAINTED PT-3E. ALL OTHER EXPOSED STEEL STRUCTURE SHALL BE PAINTED PT-3A, U.N.O.21. ALL EXPOSED METAL DECK ABOVE CLGN2 SHALL RECEIVE ACFIN-2. ALL OTHER EXPOSED METAL DECK SHALL RECEIVE 1" MIN. ACOUSTIC SPRAY MATERIALS ACFIN-1, U.N.O.22. ALL EXPOSED MASS TIMEBER STRUCTURE INCLUDING CLT DECKS AND GLULAM BEAMS SHALL RECEIVE WDFIN-2, U.N.O.TSDEVICE -ABBREVIATION MATCHES PREFIX OF DRAWING SERIES (E.G. TS FOR TECHNOLOGY SECURITY)EMERGENCY EXIT SIGN, REFER TO ELECTRICAL DRAWINGS FOR MORE INFORMATIONEXPOSED SPRINKLER HEAD, REFER TO FIRE PROTECTION DRAWINGS FOR MORE INFORMATIONCONCEALED SPRINKLER HEAD, REFER TO FIRE PROTECTION DRAWINGS FOR MORE INFORMATIONDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:48:43 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA120Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LOWER LEVELREFLECTED CEILINGPLANMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/8" = 1'-0"A1201LOWER LEVEL REFLECTED CEILING PLANNN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSPage 228 of 360 CEILING SLOPES, SEE SECTIONSCEILING SLOPES, SEE SECTIONSOPEN TO STRUCTURE3567BCEFA.149D2G1.1A110.1106A303______HOPEN TO STRUCTUREOPEN TO STRUCTURE4' - 0"37' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6"4' - 0"4' - 0"32' - 0"30' - 0"30' - 0"30' - 0"18' - 0"4' - 0"CLNG-2VARIESCLNG19' -8"CLNG3D9' -8"CLNG-2VARIESCLNG-2VARIESREFER TO A122.1 FOR CLNG-2 SCOPE AND DETAILSEXPOSED MECHANICAL DUCTS -REFER TO MECHANICALCLNG78' -2"38' - 6"38' - 6"1' - 1"EXPOSED CEILINGOPENOPENOPENCLNG-2VARIESOPEN TO STRUCTUREOPEN TO STRUCTUREOPEN TO STRUCTUREOPEN TO STRUCTURECLNG19' -8"CLNG19' -8"BREAKROOM207OFFICE208EAC OFFICE210WOMEN212JANITORIAL213MEN214OFFICE211STORAGE204GIFT SHOP205RECEPTION206GALLERY202ATRIUM201CORRIDOR245EAC MDF215STUDIO 1217STORAGE218LOCKERS219OFFICE220WIP221ACERAMICS 1221CERAMICS 2222WIP222AELEV A2EASTAIR 12S1STUDIO 2232STUDIO 3228CERAMICS 3227STORAGE229ALL GENDER231ALL GENDER230GLAZE MIX226ASPRAY226BWIP227AGLAZE226STAIR 42S4ALL GENDER237STORAGE239COMMUNITYMEETINGROOM238ALL GENDER236WELLNESS235STORAGE224JANITORIAL223STORAGE243TERRACE241CLNG3EVARIESCLNG3EVARIESCLNG3EVARIESCLNG3EVARIESELEV B2EBACFIN-1APPLIED TO DECK ACFIN-1APPLIED TO DECK ACFIN-1APPLIED TO DECK ACFIN-1APPLIED TO DECK ACFIN-1APPLIED TO DECK ______A1897CLNG18' -0"CLNG18' -0"CLNG18' -0"CLNG18' -0"CLNG18' -0"HC IDF216OPEN TO STRUCTUREOPEN TO STRUCTURESPRAY ACOUSTIC MATERIALS UNDERSIDE OF METAL DECK ONLY, TYP.ALL EXPOSED STRUCTURE AND MEP DUCTS, PIPES, AND EQUIPMENT TO BE PAINTED WITH (PT-3A), ALL EXPOSED METAL DECK TO RECEIVE ACOUSTIC SPRAY (ACFIN-1), TYP.CLNG19' -8"CLNG18' -0"ACFIN-1APPLIED TO DECK ACFIN-1APPLIED TO DECK OPEN TO STRUCTUREACFIN-1OPEN TO STRUCTUREACFIN-1ACFIN-1OPEN TO STRUCTUREACFIN-1APPLIED TO DECK OPEN TO STRUCTUREACFIN-1APPLIED TO DECK OPEN TO STRUCTUREACFIN-1APPLIED TO DECK OPEN TO STRUCTUREACFIN-1APPLIED TO DECK OPEN TO STRUCTUREACFIN-1APPLIED TO DECK ACFIN-1APPLIED TO DECK 2' - 4"CLNG6B8' -6"CLNG6B9' -1"CLNG18' -0"CLNG18' -0"3' - 0 3/4"CLNG112' -5"CLNG17' -0"F3SOFFIT127' - 7 3/4"126' - 4"126' - 10 5/8"1 1/2" / 12"7/8" / 12"2 1/4" / 12"CEILING GRID WORKPOINTWT-2WT-3WT-3EXTEND SHADE ENCLOSURE TO CORNERB6AF3SOFFITF3SOFFITWT-1WT-1WT-1WT-2WT-4DRPY-113' - 6"13' - 6"DRPY-114A562______18' - 5 3/4" TRACKCLNG3FVARIESCLNG3FVARIESCLNG3FVARIESCLNG3FVARIES15A568______14A568______12A568______CLNG18' -0"CLNG18' -0"CLNG3D9' -8"F3SOFFITWT-4CEILING GRID START AT EDGE OF BEAM, GRID LINE 42'-1 5/8" x 5' GRID UNOCLNG-2CLNG WHOLE PANEL EDGECLNG CUT PANEL EDGE AT MULLION, SEE SECTIONSSEE A122.1CLNG19' -8"CLNG3D9' -8"CLNG19' -8"8' - 1 1/4"CLNG6A12' -5 1/4"ALIGN1' - 0"1' - 0"1' - 0"1' - 0"4" 6' - 0" 4" 6' - 0" 6' - 4"COMMUNITYMEETINGROOM238THE LOFT2034A562______CLNG3FVARIESCLNG3FVARIESCURVED CEILING CONTINUOUSREFER TO A122.1 FOR CLNG-2 SCOPE AND DETAILSREFER TO A122.1 FOR CLNG-2 SCOPE AND DETAILS8A360______FAFAFAFAFATSTSTSTSTSTSTSTSTSTSTS4" 6' - 0" 4" 6' - 0"8' - 0 3/4"4' - 0"13' - 0"1' - 0"11 1/2"17' - 0"1' - 0"15' - 0"14' - 0"4' - 0" 4' - 0"FA8' - 0"8' - 0"6' - 8"12' - 4"11A568______PROJECTOR SCREEN SUSPENDED ABOVE CEILINGPROJECTOR SCREEN SUSPENDED ABOVE CEILING13A568______16A562______5' - 1"1' - 1"ALIGNALIGNSHADE POCKET RECESSED INTO GYP HEADER, TYPICAL WEST WALLPROJECTOR AND MOUNT ABOVE CEILING (CENTER ON CEILING GRID)METAL PANEL INFILL BETWEEN GRIDSPROJECTOR AND MOUNT ABOVE CEILING (CENTER ON CEILING GRID)SHADE POCKET RECESSED INTO CEILING, TYPICAL SOUTH WALL, PROVIDE BLANK METAL CLOSURE AT END OF WALL TO ALIGN WITH AND MATCH SHADE HOUSING AT END OF SHADE, TYP. SHADE POCKET RECESSED INTO CEILING, TYPICAL SOUTH WALLSHADE POCKET RECESSED INTO GYP HEADER, TYPICAL EAST WALLCLNG6A12' -5"CUSTOM METAL INFILL BETWEEN GRIDS, TYPACFIN-1CLNG6B8' -0"STRUCT HANGER ROD,PAINTED PT-3ALIGHT COVELIGHT COVELIGHT COVECABINET UNIT HEATER SUSPENDED -BOTTOM AT 11'-4" A.F.F.EQ EQ1' - 11"10"10"OPEN TO CEILING ABOVETATATATATATATATA17A562______1' - 0"1' - 0"14' - 0"1' - 0"1' - 0"EQ EQ1' - 0"EQEQEQEQEQ EQ4' - 0"EQ EQEQ EQEQ EQ1' - 0"4' - 9"COVE LIGHTCOVE LIGHTEQEQEQEQ2' - 8 1/2"EQ EQEQ EQ3' - 10"3' - 0 3/32"1' - 0"EQ EQEQ EQEQ EQEQ EQ1' - 0"EQ EQPROVIDE METAL INFILL PANEL AT BOTH ENDS OF LIGHTING FIXTURE, TYPEQ EQ7' - 4"1' - 0"8' - 6"EQ EQ1' - 0"EQ EQEQ EQ1' - 0"EQ EQEQ EQEQ EQ5' - 10 7/8" 5' - 11 1/8"EQ EQ15' - 0"EQ EQEQ EQEQ EQ2' - 0"10.2EQEQ3' - 4" 3' - 6"4' - 2"EQ EQEQEQ1' - 2"EQ EQEQ EQ2' - 10"1' - 0"1' - 3" 7' - 0"10" 7' - 10" 15' - 0" 15' - 0"14' - 6" 15' - 0"6' - 0" 12' - 0" 3' - 0" 15' - 0"6' - 2" 2' - 10"EQ EQ2' - 5"EQ EQ5' - 10"4' - 3"7' - 3"1' - 10"EQ EQ1' - 0"EQ EQEQ1' - 0"EQ EQ1' - 0"1' - 0"1' - 0"1' - 0"1' - 0"1' - 0"OPEN TO STRUCTUREEQEQ1' - 0"5' - 2"EQ EQ1' - 0"8' - 3"8' - 6"3"EQ EQEQ EQEQ EQ1' - 0"8' - 6"ELEC. CORD REEL, BY OTHERS12' - 2"2' - 9"14' - 5" 3' - 9"14' - 5" 3' - 9"12' - 2"2' - 9"3' - 9" 3' - 9"3' - 9" 3' - 9"EQ EQEQ EQ1' - 0"1' - 0"EQ EQEQ EQ3' - 6" 3' - 6" 3' - 6"8"5' - 0"2' - 9"1' - 9"6" 6' - 2" 8' - 0" 10" 6' - 0" 2' - 6"EQ EQEQ EQ1' - 0"2' - 0" 9' - 0" 2' - 0" 9' - 3" 8"10 ' - 6"8"6' - 10 "8 "1 ' - 2"4' - 6 "1' - 2"1 0 ' - 0"1' - 2 "2' - 10"2' - 10"1' - 2"2' - 0"4' - 0"EQ EQ1' - 0"5' - 4"4' - 8" 1' - 0"3' - 4"9' - 0"6' - 0" 1' - 8" 9"1' - 0"EQ EQ5' - 2"2' - 0"5' - 3"1' - 0"7' - 0" 3' - 3"16A568______MECH DUCTMECH DUCT5"CLNG18' -0"CABINET UNIT HEATER SUSPENDED FROM STRUCTUREF3SOFFIT6A359______EQ EQ1' - 0"1' - 8" 1' - 0"1' - 0"5' - 10 7/8" 5' - 11 1/8"EQ EQEQ EQ12A563______18A563______13A563______12A408______11A408______15A563______14A563______16A563______17A563______EXIT SEPARATION DIAGONALMIN REQ'D1/3" DIAGONAL DIMENSIONCLNG712' -5"1' - 4"3' - 9"1' - 0"7' - 0"5' - 0"5' - 0"5' - 6"1' - 10" 6' - 0" 1' - 10"EQ EQEQ EQEQ EQ5' - 6"5' - 6"1' - 10"1' - 10"EQEQEQEQ1' - 0" 4' - 3" 5' - 0"10 1/2"1"4' - 0"EQ EQ2' - 9"EQEQEQEQ EQEQ EQ2' - 9"EQEQEQEQ EQ9"EQ EQ2' - 9"EQEQEQ10' - 4 1/2"EQ EQ1' - 6"7' - 6" 7' - 6"7' - 6" 7' - 6"3' - 0" 2' - 0"2' - 0"2' - 0" 9' - 0" 2' - 0"2' - 7"8' - 6"15' - 0"7' - 6" 7' - 6"7' - 6" 7' - 6"7" 2' - 0" 9' - 0" 2' - 0"6' - 0" 2' - 0" 9' - 0" 2' - 0"EQEQTTTT2' - 8"TTTT7' - 6" 3' - 0"TTTTTTTT3' - 6"TTTTEQ EQEQ EQTTTTEQ EQEQ EQTTTTTTTT4' - 0" 4' - 0"3' - 4" 3' - 4"KILN234TTTTTTTTTTTTTTTTEQEQEQ EQTTEQEQEQ EQTTEQ EQWALL MOUNT @ 9'-8" AFFTTEQ EQTTTTEQ EQALL EXPOSED STRUCTURAL STEEL ABOVE CLNG-2TO BE PAINTED PT-3EREFLECTED CEILING PLAN LEGENDREFLECTED CEILING PLAN GENERAL NOTES1. REFER TO G-SERIES FOR CEILING ASSEMBLY INFORMATION. SEE SPECIFICATION FOR FURTHER INFORMATION ON FINISHES AND ASSEMBLIES2. LIGHTING AND DEVICE SYMBOLS ON THIS DRAWING INDICATE PRESENCE OF FIXTURE FOR LAYOUT, POSITION AND COORDINATION PURPOSES. PLEASE REFER TO MECHANICAL, ELECTRICAL AND LIGHTING DRAWINGS FOR ADDITIONAL INFORMATION.3. ALL PENETRATIONS IN CLT DECK NOT SHOWN IN ARCHITECTURAL DRAWINGS MUST BE COORDINATED WITH ARCHITECT PRIOR TO EXECUTION4. LIGHTS, SPRINKLER HEADS, AND OTHER DEVICES IN CLNG-2 ARE DIMENSIONED FOR GENERAL LOCATION. THESE ELEMENTS SHALL BE CAREFULLY ALIGNED WITH THE OPENINGS IN THE MANUFACTURED METAL CEILING. DO NOT FIELD CUT OPENINGS IN CLNG-2.5. LINEAR LIGHTING, SPRINKLER HEADS, AND BRANCH PIPING SHALL BE RECESSED WITHIN CHANNELS ROUTED FROM CLT DECK, SEE DETAILS. COORDINATE SPRINKLER PIPE LAYOUT WITH CLT FABRICATOR / INSTALLER. DO NOT FIELD CUT OPENINGS IN CLT DECK WITHOUT APPROVAL FROM ARCHITECT6. FIRE PROTECTION HEADS SHOWN ON ARCHITECTURAL DRAWINGS ARE ONLY FOR DESIGN INTENT AND TO DOCUMENT CRITICAL ALIGNMENTS. REFER TO FIRE PROTECTION DRAWINGS FOR ALL PERFORMANCE REQUIREMENTS. WHERE ARCHITECTURAL DRAWINGS SHOW EXTRA HEADS BEYOND MINIMUM COVERAGE REQUIREMENTS, THESE SHALL BE PROVIDED TO MAINTAIN DESIGN INTENT SO LONG AS PERFORMANCE IS NOT REDUCED.7. SPRINKLER HEADS IN CNLG-2TO ALIGN WITH OTHER DEVICES, U.N.O.8. SPRINKLER HEADS IN CLT DECK SHALL BE CENTERED BETWEEN GLULAM BEAMS, U.N.O.9. REFER TO LIGHTING DRAWINGS FOR LIGHT FIXTURE TYPES.10. LIGHT FIXTURES AND DEVICES ARE DIMENSIONED FROM THE CENTER LINE OF THE COMPONENT TO GRIDLINE, U.N.O.11. SPEAKERS, AND OTHER AV EQUIPMENT MOUNTED IN PANELIZED CEILINGS SHALL BE CENTERED ON CEILING PANEL, U.N.O. REFER TO AV DRAWINGS FOR ADDITIONAL INFORMATION.11. SPRINKLER HEADS MOUNTED IN PANELIZED CEILINGS SHALL BE CENTERED ON CEILING PANEL, AND SHALL BE CONCEALED-TYPE HEADS U.N.O. REFER TO FIRE PROTECTION DRAWINGS FOR ADDITIONAL INFORMATION.12. COVER PLATES FOR CONCEALED-TYPE SPRINKLER HEADS SHALL BE PRE-FINISHED TO MATCH ADJACENT SURFACES.13. AT ROOMS WITH PANELIZED CEILINGS, JOINT OR PANEL SHALL BE CENTERED IN ROOM AS SHOWN GRAPHICALLY ON THE CEILING PLAN, U.N.O. WHERE LIGHT FIXTURES ARE LOCATED WITHIN PANEL JOINTS, ADJUST TO CENTERLINE OF FIXTURE.14. CEILING ELEVATION SHOWN ON DRAWINGS IS MEASURED FROM UNDERSIDE OF FINISHED CEILNIG TO FINISH FLOOR ELEVATION AT EACH LEVEL SHOWN ON DRAWINGS.15. ALL PENETRATIONS THROUGH CONCRETE OR CLT FLOORS SHALL BE SEALED WITH FIRE CAULKING TO PREVENT ANY AIR LEAKAGE.16. ALL SHADES SHALL BE RECESSED INTO CEILING AND CLOSURE CAP SHALL BE PROVIDED AND ALIGNED WITH THE BOTTOM OF ADJACENT CEILING FINISH, U.N.O.17. ALL EXPOSED ELECTRICAL CONDUITS, MECHANICAL, PLUMBING, SHALL BE PAINTED PT-3A, U.N.O.18. ALL EXPOSED SPRINKLER PIPES SHALL BE PAINTED PT-3A IN LEVEL 2, U.N.O.19. ALL EXPOSED SPRINKLER PIPES SHALL BE PAINTED PT-3CIN LEVEL 1, U.N.O.20. ALL STEEL STRUCTURE ABOVE CLGN2 SHALL BE PAINTED PT-3E. ALL OTHER EXPOSED STEEL STRUCTURE SHALL BE PAINTED PT-3A, U.N.O.21. ALL EXPOSED METAL DECK ABOVE CLGN2 SHALL RECEIVE ACFIN-2. ALL OTHER EXPOSED METAL DECK SHALL RECEIVE 1" MIN. ACOUSTIC SPRAY MATERIALS ACFIN-1, U.N.O.22. ALL EXPOSED MASS TIMEBER STRUCTURE INCLUDING CLT DECKS AND GLULAM BEAMS SHALL RECEIVE WDFIN-2, U.N.O.TSDEVICE -ABBREVIATION MATCHES PREFIX OF DRAWING SERIES (E.G. TS FOR TECHNOLOGY SECURITY)EMERGENCY EXIT SIGN, REFER TO ELECTRICAL DRAWINGS FOR MORE INFORMATIONEXPOSED SPRINKLER HEAD, REFER TO FIRE PROTECTION DRAWINGS FOR MORE INFORMATIONCONCEALED SPRINKLER HEAD, REFER TO FIRE PROTECTION DRAWINGS FOR MORE INFORMATIONDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:49:41 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA122.0Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LEVEL TWO REFLECTEDCEILING PLANMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/8" = 1'-0"A122.01LEVEL 2 REFLECTED CEILING PLANNN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSPage 229 of 360 3567BCEFA.149D2G1.1A110H4' - 0"37' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6" 38' - 6"4' - 0"32' - 0"30' - 0"30' - 0"30' - 0"18' - 0"4' - 0"CEILING BENDING LINE, PROVIDE BUTT JOINT, REFER TO WALL SECTION FOR DETAILSCLNG-2VARIESACFIN-2ABOVE PERF CEILING MPNL-2BMAINTAIN ALL PANELS FLUSH AT CEILING BENDING LINEWORK POINT, ALL E/W GRID LINES PARALLEL TO E/W AXIS, N/W GRID WILL SKEW RELATIVE TO FLOOR PLANCUSTOM CUT EDGE PANELS, SEE DETAIL14A562______6A563______CUSTOM PANEL, NON STANDARD WIDTH6A563______MPNL-2B12' - 5"13' - 0 1/8"12' - 5"1A360______1A359______2A360______2A360______6A360______7A360______TYP EAST SIDE OF OPENINGSTYP WEST SIDE OF OPENINGSTYP SOUTH SIDE OF OPENINGSSIM. TYP NORTH SIDE OF OPENINGS3A359______TYPTYP @ ROOF4 -SEE ROOF PLAN FOR ADDITIONAL INFOROOF4 AND GUTTER ABOVE AT DASHED AREA -SEE ROOF PLANS FOR ADDITIONAL INFO12A360______10A360______11A360______MPNL-2B N-S MODULE AND LIGHT5A360______8A360______4A360______4A563______TYP2A563______TYP. AT TRACK LIGHTINGTSTSTSTSTSTS10A563______9A563______3A563______TYPTYP5A563______TYPCLNG2 CONTINUES ABOVEROOF4 AND GUTTER ABOVE AT DASHED AREA -SEE ROOF PLANS FOR ADDITIONAL INFOMPNL-2BMPNL-2ATO COPE WITH STRUCTURE BRACING, TYP.SPRINKLER HEADS TO BE CENTERED ON 2" PERFORATION, TYP.LINE OF EAC SUITE BELOW SHOWN DASHED17A562______6A359______15' - 0" 15' - 0" 15' - 0" 15' - 0"7' - 0"15' - 0" 15' - 0"5' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0"5' - 0"36' - 0"6' - 10" 2' - 0" 3' - 8"3' - 0" 10' - 8"1' - 10"3' - 7"5' - 8"4' - 2"4' - 3"5"7' - 8"5"1' - 4"5' - 7" 4' - 1" 5' - 9" 2' - 2"3" 5" 3' - 6" 1' - 0" 9' - 8" 4' - 0"10' - 6"7"7' - 1"5' - 8"1' - 9"1' - 10"5' - 0" 1' - 6" 6' - 8"5' - 4"6' - 3"1' - 0"1' - 5"10"5' - 0"2' - 5" 10' - 4" 6' - 0" 13' - 3" 1' - 9"2' - 8"6' - 8"6' - 0"3' - 4" 11' - 0" 1' - 6" 4' - 5" 4' - 2" 10' - 5" 9' - 0"5" 4' - 0"13' - 2"2' - 8"3' - 8"5' - 8"2' - 6"2' - 4"11' - 10"2' - 3"1' - 7"8"4' - 10"5' - 10"5' - 6"1' - 6"5' - 0"5' - 10"14' - 0" 1' - 6" 10"14' - 0" 2' - 4"2' - 2" 6' - 6"2' - 2"1' - 0"2' - 6"4' - 10" 1' - 8"11' - 8"13' - 4"8' - 8" 6' - 5" 6' - 6" 6' - 6" 5' - 3"25' - 9"11"2"5' - 4"8"1' - 10"5' - 0"2"1' - 8"1' - 0"7' - 8"2' - 0"2"7' - 0"2' - 3" 4' - 7" 3' - 6" 1' - 9"2' - 2"3' - 0" 3' - 1"10" 6' - 4" 2' - 2" 8' - 0"3' - 7"4' - 7"5' - 0"6' - 8"1' - 0"1' - 10"3' - 0"4' - 4"9' - 4"2' - 8"2' - 3"5' - 6" 2' - 8" 5' - 10" 8' - 3" 2' - 5"4"3' - 0"2' - 9"2' - 6"1' - 10"6" 7' - 0" 4' - 4" 2' - 8" 8' - 4" 2"5' - 6"4' - 2"5' - 4"3' - 4"4' - 8"7' - 8"1' - 6"6' - 6" 2' - 6" 6' - 0" 1' - 8" 1' - 0" 8' - 4" 9' - 0"4' - 4"9' - 2"7' - 6"1' - 5"2' - 8"10' - 8"1' - 6"5' - 4" 3' - 0" 7' - 4" 3' - 8"13' - 10"19' - 8"6' - 2" 6' - 8" 3' - 10" 2' - 8" 3' - 6" 6" 5' - 0" 2' - 8"2' - 8"2' - 10"8' - 6"4' - 10"8' - 0"8' - 0"1' - 8"4' - 3"10"2"6"7' - 2"3' - 6" 2' - 0" 3' - 10"1' - 0" 8' - 6" 6' - 0" 2' - 2"2' - 8" 4' - 0" 10' - 0"2' - 2" 2' - 2" 6' - 2" 2' - 6" 5' - 8"8' - 2" 2" 5' - 10" 2' - 2" 4' - 8" 4' - 0"5' - 0"13' - 0"1' - 6"2' - 0"5' - 8"8"9' - 0"3' - 8"4' - 8"5' - 6"2' - 0"12' - 8"5' - 8"6' - 0"3' - 6"3' - 2"3' - 0"6' - 0"1' - 4"2' - 4"4' - 8"4' - 10"5' - 6"2' - 6"4' - 8"5' - 4"4' - 8"4' - 8"4"5' - 0"2' - 10"8' - 10"3' - 2"4' - 10"2' - 6"4' - 8"2' - 6"2' - 8"5' - 8" 3' - 8" 4' - 0"2' - 0"5' - 4" 2' - 4"2' - 6"14' - 2" 6' - 6" 2' - 0" 4' - 0"4' - 4" 2' - 0" 7' - 6" 10" 1' - 2"5' - 4" 1' - 0"2' - 6"10' - 0"1' - 2"1' - 4"9' - 0"5' - 4" 1' - 8"7' - 10"8' - 6" 1' - 0" 4' - 3"5' - 0"2' - 8"7' - 4"2' - 6"2' - 6"5' - 0"5' - 0"13' - 10"2' - 10"2"7' - 0"4' - 10"3' - 6"1' - 0"7' - 0" 2' - 6" 6' - 2" 10"4' - 8" 8' - 8"1' - 10"1' - 4"4' - 6" 6' - 4" 5' - 2"2' - 10"1' - 8"8"6"3' - 10"5' - 2"1' - 4"7' - 4"3' - 0" 4' - 6"9' - 6" 2' - 2" 6' - 4"2' - 10"3' - 8"1' - 2"2' - 0" 8' - 0" 1' - 6"7' - 6"2' - 6"2' - 10"6' - 2"9' - 0"11' - 0" 3' - 2"4' - 10"7' - 6"2' - 8"5' - 4" 17' - 2" 12' - 10"2' - 2"1' - 0"FAFAFAFAFA2' - 6"2' - 6"2' - 6"2' - 6"2' - 6"EQEQEQEQEQEQ11A563______TYP AT SPRINKLERSTS9' - 8"20' - 3"TTTTTTTTEQ EQEQEQEQ EQEQEQEQ EQEQEQEQ EQEQEQALL EXPOSED STRUCTURAL STEEL ABOVE CLNG-2TO BE PAINTED PT-3E______A36411TTTT______A36412REFLECTED CEILING PLAN LEGENDREFLECTED CEILING PLAN GENERAL NOTES1. REFER TO G-SERIES FOR CEILING ASSEMBLY INFORMATION. SEE SPECIFICATION FOR FURTHER INFORMATION ON FINISHES AND ASSEMBLIES2. LIGHTING AND DEVICE SYMBOLS ON THIS DRAWING INDICATE PRESENCE OF FIXTURE FOR LAYOUT, POSITION AND COORDINATION PURPOSES. PLEASE REFER TO MECHANICAL, ELECTRICAL AND LIGHTING DRAWINGS FOR ADDITIONAL INFORMATION.3. ALL PENETRATIONS IN CLT DECK NOT SHOWN IN ARCHITECTURAL DRAWINGS MUST BE COORDINATED WITH ARCHITECT PRIOR TO EXECUTION4. LIGHTS, SPRINKLER HEADS, AND OTHER DEVICES IN CLNG-2 ARE DIMENSIONED FOR GENERAL LOCATION. THESE ELEMENTS SHALL BE CAREFULLY ALIGNED WITH THE OPENINGS IN THE MANUFACTURED METAL CEILING. DO NOT FIELD CUT OPENINGS IN CLNG-2.5. LINEAR LIGHTING, SPRINKLER HEADS, AND BRANCH PIPING SHALL BE RECESSED WITHIN CHANNELS ROUTED FROM CLT DECK, SEE DETAILS. COORDINATE SPRINKLER PIPE LAYOUT WITH CLT FABRICATOR / INSTALLER. DO NOT FIELD CUT OPENINGS IN CLT DECK WITHOUT APPROVAL FROM ARCHITECT6. FIRE PROTECTION HEADS SHOWN ON ARCHITECTURAL DRAWINGS ARE ONLY FOR DESIGN INTENT AND TO DOCUMENT CRITICAL ALIGNMENTS. REFER TO FIRE PROTECTION DRAWINGS FOR ALL PERFORMANCE REQUIREMENTS. WHERE ARCHITECTURAL DRAWINGS SHOW EXTRA HEADS BEYOND MINIMUM COVERAGE REQUIREMENTS, THESE SHALL BE PROVIDED TO MAINTAIN DESIGN INTENT SO LONG AS PERFORMANCE IS NOT REDUCED.7. SPRINKLER HEADS IN CNLG-2TO ALIGN WITH OTHER DEVICES, U.N.O.8. SPRINKLER HEADS IN CLT DECK SHALL BE CENTERED BETWEEN GLULAM BEAMS, U.N.O.9. REFER TO LIGHTING DRAWINGS FOR LIGHT FIXTURE TYPES.10. LIGHT FIXTURES AND DEVICES ARE DIMENSIONED FROM THE CENTER LINE OF THE COMPONENT TO GRIDLINE, U.N.O.11. SPEAKERS, AND OTHER AV EQUIPMENT MOUNTED IN PANELIZED CEILINGS SHALL BE CENTERED ON CEILING PANEL, U.N.O. REFER TO AV DRAWINGS FOR ADDITIONAL INFORMATION.11. SPRINKLER HEADS MOUNTED IN PANELIZED CEILINGS SHALL BE CENTERED ON CEILING PANEL, AND SHALL BE CONCEALED-TYPE HEADS U.N.O. REFER TO FIRE PROTECTION DRAWINGS FOR ADDITIONAL INFORMATION.12. COVER PLATES FOR CONCEALED-TYPE SPRINKLER HEADS SHALL BE PRE-FINISHED TO MATCH ADJACENT SURFACES.13. AT ROOMS WITH PANELIZED CEILINGS, JOINT OR PANEL SHALL BE CENTERED IN ROOM AS SHOWN GRAPHICALLY ON THE CEILING PLAN, U.N.O. WHERE LIGHT FIXTURES ARE LOCATED WITHIN PANEL JOINTS, ADJUST TO CENTERLINE OF FIXTURE.14. CEILING ELEVATION SHOWN ON DRAWINGS IS MEASURED FROM UNDERSIDE OF FINISHED CEILNIG TO FINISH FLOOR ELEVATION AT EACH LEVEL SHOWN ON DRAWINGS.15. ALL PENETRATIONS THROUGH CONCRETE OR CLT FLOORS SHALL BE SEALED WITH FIRE CAULKING TO PREVENT ANY AIR LEAKAGE.16. ALL SHADES SHALL BE RECESSED INTO CEILING AND CLOSURE CAP SHALL BE PROVIDED AND ALIGNED WITH THE BOTTOM OF ADJACENT CEILING FINISH, U.N.O.17. ALL EXPOSED ELECTRICAL CONDUITS, MECHANICAL, PLUMBING, SHALL BE PAINTED PT-3A, U.N.O.18. ALL EXPOSED SPRINKLER PIPES SHALL BE PAINTED PT-3A IN LEVEL 2, U.N.O.19. ALL EXPOSED SPRINKLER PIPES SHALL BE PAINTED PT-3CIN LEVEL 1, U.N.O.20. ALL STEEL STRUCTURE ABOVE CLGN2 SHALL BE PAINTED PT-3E. ALL OTHER EXPOSED STEEL STRUCTURE SHALL BE PAINTED PT-3A, U.N.O.21. ALL EXPOSED METAL DECK ABOVE CLGN2 SHALL RECEIVE ACFIN-2. ALL OTHER EXPOSED METAL DECK SHALL RECEIVE 1" MIN. ACOUSTIC SPRAY MATERIALS ACFIN-1, U.N.O.22. ALL EXPOSED MASS TIMEBER STRUCTURE INCLUDING CLT DECKS AND GLULAM BEAMS SHALL RECEIVE WDFIN-2, U.N.O.TSDEVICE -ABBREVIATION MATCHES PREFIX OF DRAWING SERIES (E.G. TS FOR TECHNOLOGY SECURITY)EMERGENCY EXIT SIGN, REFER TO ELECTRICAL DRAWINGS FOR MORE INFORMATIONEXPOSED SPRINKLER HEAD, REFER TO FIRE PROTECTION DRAWINGS FOR MORE INFORMATIONCONCEALED SPRINKLER HEAD, REFER TO FIRE PROTECTION DRAWINGS FOR MORE INFORMATIONDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:49:53 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA122.1Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LEVEL TWO REFLECTEDCEILING PLAN-SLOPEDCEILINGMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/2025NN15 DEGREESTRUE NORTHPLAN NORTH1/8" = 1'-0"A122.11LEVEL 2 UPPER CEILING REFLECTED CEILING PLAN06-27-2025 100% CONSTRUCTION DOCSPage 230 of 360 3BA.1A1515476A1511113121' - 6 1/4" 6' - 6 1/4" 6' - 10"5' - 6"9' - 9 1/4"F3F6B6AA6F3B6AA6F3F3F6AF6F3F61' - 6 1/4"6' - 6 3/4" 6' - 1 1/2"1' - 3 1/4"2' - 1 1/4" 5' - 8" 11' - 6 1/2" 11' - 9 3/4"10B6AF3AF3A5' - 8 1/2"14' - 10 1/2"3' - 8"1' - 6 1/4"______A5715______A5716______A5716SIMDRINKING FOUNTAINS, SEE PLUMBINGC.O. DRINKING FOUNTAIN4' - 10"4' - 6 3/4"1' - 11 1/4" 3' - 0" 1' - 10 3/4"0"1' - 11" 3' - 0" 1' - 11"WOMEN104MEN106______A3721______A3726______A57115B6AB6AA6FEC-12' - 1 3/4"1' - 5"1' - 9 1/2"1' - 5"TA-4TA-4TA-4TA-4TA-12TA-12TA-14TA-14TA-14FDTA-12TA-12TA-12TA-12TA-24TA-27TA-13TA-27TA-24TA-9TA-9FDEQ 2' - 9" EQ13' - 9"1"3' - 0"1"5' - 5 1/2"CLEAR6' - 3"104106105TA-29TA-19ATA-11TA-11TA-11TA-11A15183' - 8"2' - 0"3' - 1"TA-27TA-27A5022FD116F3AF3AB6AF3AB3A2BA1511817161911 1/2"2' - 10 1/2"15A551______1' - 0 1/2"______A57120F3AF3TA-24TA-13TA-9TA-4TA-141' - 5" 5' - 0"2' - 9"2' - 6"2' - 0"TA-12TA-12FDTA-28FAMILY RR116TA-252' - 10"TA-11B9A15121202322A15127262524ALL GENDER137ALL GENDER1389B3AB6AB3AB6AB3A8' - 1"1' - 5 1/2"A505810B6A4' - 5"8' - 4" 3' - 8 3/4"2' - 0" 4' - 11" 1' - 5"1' - 9" 1' - 11 3/4" 2' - 1" 2' - 4" 3' - 2 5/8"FDFD137138139WELLNESS139TA-12TA-12TA-4TA-14TA-9TA-9TA-4TA-14TA-64' - 2"TA-19ATA-11TA-11TA-11TA-11PT-2A1043A564______9' - 0"TA-4TPTN-1GLULAM, SEE STRUCTUREBASE2BTL-1BASE2APT-2AWDFIN-2SCHEDULESEE DOORTA-14TA-12ALIGN WITH FLOOR TILEPT-2ABASE2ACOVE LIGHT, IN STALL BEYOND-CONTINUE FINISH OF BACK WALL TPTN-1PT-2APARTITION DOOR NOT SHOWN FOR CLARITYTL-1BASE2BTL-1TA-11TL-1TA-12TL-1BASE2ATPTN-1TYP.1' - 6"COVE LIGHT -CONTINUE FINISH8 7/8"6"ALIGN WITH FLOOR TILETL-1BASE2BBASE2A2' - 5"TA-9TA-12TL-1TPTN-1MIRROR______A5615SIMPT-2AEQ EQ2' - 0"CONCEALED SPRINKLER HEADBASE2A9' - 0"2' - 6"TA-4TA-11TA-11ALIGN WITH FLOOR TILE TYP 3' - 7"TA-27TYP.1' - 6"PT-2ABASE2BTA-14TA-412' - 10"3' - 2"MIRRORSSF-1PT-2ASEE MILLWORK A800 SHEETSTPTN-1GLULAM, SEE STRUCTURETL-1BASE2A5' - 10"WDFIN-2LINEAR LIGHTINGTA-11TA-11ALIGN WITH FLOOR TILETA-27PT-2A1A564______106GLULAM, SEE STRUCTUREBASE2ATA-24TL-1BASE2BTPTN-12' - 10"4' - 2"ADA -TOO HIGHALIGN WITH FLOOR TILEPT-2APT-2ATL-1TA-9BASE2BTA-24TA-27WDFIN-22' - 10"ALIGNTA-13TA-11EQ EQ4' - 0"PT-2ATL-1TA-14TA-42' - 6"TA-12BASE2AALIGN WITH FLOOR TILEEQEQTYP.1' - 6"2' - 6"PT-2A137BASE2BDOOR SCHEDULESEEPT-2ABASE2BTA-9TA-19C5' - 6"4' - 0"TL-1BASE2ATA-12ADA PIPING COVERSTA-17ATA-111' - 7 1/4"ALIGN WITH FLOOR TILE1' - 6"2' - 10"3' - 4"TL-1BASE2ATL-12' - 6"ADA PIPING COVERSTA-17BCOLUMNPT-3ATA-11TYP1' - 6"3' - 4"PT-2ABASE2BTA-93' - 3"PT-2A138BASE2BSCHEDULESEE DOORPT-2ABASE2ATA-14TA-42' - 6"TL-1ALIGN WITH FLOOR TILEEQEQURINALSINK / LAVATORIESNOTE:EXPOSED PIPES SHALL BE INSULATED OR CONFIGURED TO PROTECT AGAINST CONTACTMAX6"36" MINMAX17"29" MIN34" MAXTOP OF SPOUT36" MAXDRINKING FOUNTAIN16" - 18"NOTE:MANUAL FLUSH CONTROL @ 48" MAX AFFWATER CLOSETS AND GRAB BARS56" MIN CLEAR FOR WALL HUNG WATER CLOSETMN CODE:78" MIN CLEAR FOR ALL WATER CLOSET OR48" MIN CLEAR IN FRONT OF WATER CLOSETPROTRUDING DISPENSER BELOW GRAB BAREXCEPTION:TOILET PAPER DISPENSERS THAT ACCOMMODATE A MAXIMUM OF TWO TOILET PAPER ROLLS OF NOT MORE THAN 5" DIAMETER EACH SHALL BE INSTALLED BENEATH HORIZONTAL GRAB BAR AND 7" - 9" BEYOND THE FRONT EDGE OF WATER CLOSET MEASURED FROM THE CENTERLINE OF THE DISPENSER. THE OUTLET OF THE DISPENSER SHALL BE 15" MIN AND 48" MAX ABOVE THE FLOOR17" - 19"OBSTRUCTIONOBSTRUCTIONOBSTRUCTION60" CLEAR MINMIN15"MIN15"OBSTRUCTION30" MIN42" MIN42" MAXMIN18"24" MINRECESSED42" MAX48" MAX24" MINMIN18"36" MAXFOR CHILDREN19" MAX13 1/2" MINTOE AND KNEE CLEARANCE9" MIN6" MAX 11" MIN27" MINMIN8"OBSTRUCTIONMIN15"30" MINMIN18"39" - 41"33" - 36"MAX12"MIN42"39" - 41"54" MIN36"36"SEAT WALLTRANSFER-TYPE SHOWER22" - 23"MAX1 1/2"14" - 15"MAX3"MAX2 1/2"15" - 16"SHOWER COMPARTMENT SEATRECTANGULAR SEATSIDE WALL60" MINSTANDARD ROLL-IN TYPE SHOWER30" MIN18"MIN18"3" - 6"33" - 36"18"BACK WALLMIN18"3" - 6"33" - 36"CONTROL WALL6" MAXOF SEATEDGE30" MAX 6"4" MAXCONTROL WALL12" - 15" MAXMIN16"27" MAX38" MIN48" MAX48" MAX40"TO HIGHEST OPERABLE PART OF THE DEVICE TO INSURE FORWARD REACHSUGGESTED MOUNTING HEIGHTS FOR VARIOUS ACCESSORIES OPERABLE PART OF DEVICEREFLECT. EDGE OF MIRRORFRAMESEE ELEVATIONS FOR MOUNTING HEIGHTS66"48"35"POSITION34" IN OPEN40" MAX B.O. TA-6TA-7TA-9TA-11TA-13TA-14TA-17ATA-19ATA-23TA-2438" MIN48" MAXMISCELLANEOUS TOILET ACCESSORIES MOUNTING HEIGHTSOBSTRUCTIONSEE BELOW12" 24"BACK WALLCONTROL WALLCONTROL WALLSEAT WALLMAX4"14"TA-25OR 2" FROM BOTTOM OF PARTITION WHICHEVER IS HIGHERDISPENSERSTA-4TOILET TISSUE DISPENSER JUMBO-ROLLTA-6PAPER TOWEL (ROLL) DISPENSER (OFCI)TA-9COMBINATION TOWEL (ROLL) DISPENSER / WASTE RECEPTACLETA-11LIQUID-SOAP DISPENSER (OFCI)TA-12GRAB BARTA-13VENDORTA-14SANITARY-NAPKIN DISPOSAL UNITTA-17AMIRROR UNIT (FRAMED)TA-19AHOOKTA-24DIAPER-CHANGING STATIONTA-25CHILD PROTECTION SEATTA-26ADULT-CHANGING STATIONTA-27SHARPS DISPOSAL (OFCI)TA-28DIAPER DISPOSALTA-19BHOOKTA-19CHOOKTA-19DHOOKTL-1TPTN-1GLULAM, SEE STRUCTUREBASE2APT-2A6"4' - 6"TL-1BASE2ATL-19' - 0"TA-11TA-9ALIGN WITH FLOOR TILE4' - 0"TA-273' - 11 1/4"PT-2ABASE2BTA-9TA-13ALIGNTA-28TL-1BASE2B2' - 6"TA-12TA-17AADA PIPING COVERSTA-281' - 5"2' - 9"TA-4EQEQALIGN JOINTS WITH FLOOR TILETA-11TYP.1' - 6"3' - 0"TA-24PT-2ABASE2BTA-252' - 10"116DPTN-1ABASE2ATA-14TA-4TA-122' - 6"5' - 6 5/8"BASE2BTL-1PT-2APT-2A1' - 6"A.1GLULAM, SEE STRUCTUREWDFIN-2CONCEALED SPRINKLER HEAD2' - 0"PT-2ATA-11TPTN-17' - 11"TL-1FRONTS HIDDEN FOR CLARITYTL-1TL-1TL-1BASE2ATL-1BASE2ATPTN-13A.1START TILE INSTALLATION FROM THIS CORNER FOR ALIGNMENTALIGN WITH WALL TILE, TYP.START TILE INSTALLATION FROM THIS CORNER FOR ALIGNMENTALIGN WITH WALL TILE, TYP.B9ALIGN WITH WALL TILESTART TILE INSTALLATION FROM THIS WALL FOR ALIGNMENTEQEQEQEQ10.110START TILE INSTALLATION FROM THIS WALL FOR ALIGNMENTEQEQDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:50:22 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA151Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800TOILET ROOM PLANSAND ELEVATIONSMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/4" = 1'-0"A1511LEVEL 1 PUBLIC RESTROOMS1/4" = 1'-0"A1512LEVEL 1 FAMILY RESTROOM1/4" = 1'-0"A1513LEVEL 1 STAFF ALL GENDER RESTROOMS1/4" = 1'-0"A1516WOMEN'S 104 - SOUTH1/4" = 1'-0"A15112MEN'S 106 - SOUTH1/4" = 1'-0"A1517WOMEN'S 104 - WEST1/4" = 1'-0"A15113MEN'S 106 - WEST1/4" = 1'-0"A1514WOMEN'S 104 - NORTH1/4" = 1'-0"A15111MEN'S 106 - EAST1/4" = 1'-0"A1515WOMEN'S 104 - EAST1/4" = 1'-0"A15121ALL GENDER 137 - EAST1/4" = 1'-0"A15122ALL GENDER 137 - SOUTH1/4" = 1'-0"A15123ALL GENDER 137 - WEST1/4" = 1'-0"A15120ALL GENDER 137 - NORTH1/4" = 1'-0"A15124ALL GENDER 138 - NORTH1/4" = 1'-0"A15125ALL GENDER 138- EAST1/4" = 1'-0"A15126ALL GENDER 138 - SOUTH1/4" = 1'-0"A15127ALL GENDER 138 - WEST1/4" = 1'-0"FIXTURE AND ACCESSORY MOUNTING HEIGHTS1/4" = 1'-0"A15110MEN'S 106 - NORTH1/4" = 1'-0"A15117FAMILY 116 - EAST1/4" = 1'-0"A15116FAMILY 116 - NORTH1/4" = 1'-0"A15118FAMILY 116 -SOUTH1/4" = 1'-0"A15119FAMILY 116 - WESTGLULAM, SEE STRUCTURE1/4" = 1'-0"A1518WOMEN'S 104 - WEST BULKHEAD06-27-2025 100% CONSTRUCTION DOCS1/4" = 1'-0"A1519LEVEL 1 RESTROOMS FLOOR PATTERN1/4" = 1'-0"A15114LEVEL 1 STAFF RESTROOMS FLOOR PATTERN1/4" = 1'-0"A15115FAMILY 116 FLOOR PATTERNPage 231 of 360 3AA1526798A15211101312WOMEN212JANITORIAL213MEN2145 3/4"1' - 0 1/2"13' - 4 1/4"6' - 0"14' - 2"1' - 1"8' - 5 1/2" 1' - 0"8' - 9 3/4"8' - 9 1/8" 5' - 0"2' - 6"4' - 1 5/8"5' - 8 1/2"1' - 5"5' - 6"1' - 2"CLEAR6' - 3"MIN4' - 8"______A57115SIM2122132145TA-24FDTA-4TA-14TA-12TA-12TA-12TA-12TA-14TA-4TA-4TA-12TA-9TA-9TA-27TA-24TA-125' - 0"2' - 10"TA-135' - 7"EQ EQDRINKING FOUNTAINS, REFER TO PLBG DWGSTA-11TA-27TA-111' - 0"3' - 1"FDBASE2B214TA-24PT-2A3' - 10"5"2' - 10"EQ EQPT-2ABASE2B212BASE2ATPTN-1TL-1PT-2ABASE2B5"3' - 10"TA-14TA-4TA-12IS THIS THE RIGHT HT?3' - 11 1/4"END TILE AT PARTITION2' - 6"BASE2BPT-2ATA-27TA-9TA-114' - 0"TL-14' - 0"BASE2BTL-1BASE2ATA-4TA-12COVE LIGHT -CONTINUE FINISH8 7/8"ALIGN WITH FLOOR TILE1' - 6"2' - 6"3' - 11 1/4"BASE2ATL-1MIRRORTA-12TPTN-1BASE2BALIGN WITH FLOOR TILETYP.1' - 6"2' - 10"3' - 11 1/4"2' - 6"2' - 10"6"BASE2BMIRRORTA-9PT-2A5' - 0"4"2' - 10"TL-1BASE2ATA-12TPTN-1COVE LIGHT -CONTINUE FINISH8 7/8"ALIGN WITH FLOOR TILE, TYP.TYP.1' - 6"2' - 6"TPTN-1TA-24TL-1BASE2ATL-12' - 10"TA-11TA-27ALIGN WITH FLOOR TILE, TYP.ALIGN6"TA-133' - 10"2' - 4"4' - 0"A15216151714ALL GENDER237A50714' - 10 1/4"B6AB6AB6AF3F3B6AF6MPNL-1A______A572916A552____________A567166' - 7 1/4"4' - 2"11' - 7 3/4" 1' - 1 1/4"1' - 5 1/2"8' - 0" 1' - 7"3' - 2 1/4"237______A57216TA-13TA-12TA-4TA-14TA-12TA-26TA-9TA-19AFD2' - 1"______A57217DRINKING FOUNTAINS, REFER TO PLBG DWGSTA-28TA-11TA-25ADULT CHANGING TABLE(HEIGHT ADJUSTABLE)PT-2ABASE2BTA-26TA-28ADULT CHANGING TABLEEMERGENCY STOP2' - 8 1/16"3' - 2"2' - 0"TA-253' - 2"3' - 10"237PT-2ABASE2B4' - 0"5' - 6"PT-2ATL-1BASE2ATA-11TA-19A8' - 0 13/16"ALIGNTA-25PT-2ATL-1BASE2ATA-9TA-12TA-13ADA PIPING COVERSTA-17A9' - 8"5' - 0"ALIGN WITH DOOR HT8' - 0 13/16"EQEQ3' - 11 1/4"TA-111' - 6"3' - 0"TL-1BASE2ATA-12TA-14TA-4LEVEL 2118'-0"EQ EQCURVED WALL9' - 8"1' - 6"PT-2AALIGN WITH DOOR8' - 0 13/16"2' - 6"PT-2ABASE2BTA-9TA-111' - 6" 1' - 6"TL-1TA-12ADA PIPING COVERSBASE2A2' - 4"TA-17AALIGN WITH DOOR HT8' - 0 13/16"TL-1TA-113' - 0"TL-1TA-12TA-4TA-14TA-13BASE2A9' - 8"8' - 0 13/16"3' - 11 1/4"ALIGN WITH DOOR HT8' - 0 13/16"TL-1236BASE2BPT-2ATA-242' - 10"TA-284' - 0"5' - 6"TA-19AA15229A15225242322282726ALL GENDER231ALL GENDER2303' - 10 3/4"6' - 0" 9' - 1 3/4"4' - 4 7/16" 1' - 5"GRAB BAR FOR COURTESY. THIS RESTROOM IS NOT INTENDED TO BE ACCESSIBLE2312302' - 5 21/32"TA-121' - 5" 2' - 6 1/8"TA-12TA-4TA-14TA-14TA-4TA-9TA-9TA-13TA-13LOCKERSBENCHTA-12231BASE2BPT-2BTA-19B4' - 0"5' - 6"5' - 0"BASE2BTA-9PT-2ATA-11TL-1ADA PIPING COVERSBASE2ATA-17BTA-113' - 4"TA-14TA-4TL-1BASE2A230PT-2BBASE2BTA-19B4' - 0"5' - 6"TL-1BASE2ATA-14TA-12TA-4TL-1ADA PIPING COVERSBASE2ATA-17B8' - 6 1/2"TA-122' - 8 1/2"2' - 5"TA-4TA-113' - 4"PT-2ABASE2BTA-9TA-13ALIGN2' - 6"10.110A5077A15220211918F38' - 10"CLEAR1' - 0"2' - 8"B6AF6AF6AB6AB6AB6A235236WELLNESS235ALL GENDER2361' - 5 5/8" 4' - 11 5/8" 1' - 8"8' - 1 1/4"3' - 6"______A57216SIM/REVB6ATA-12TA-13TA-4TA-14TA-9TA-12TA-24FEC-1FDTA-28A5078TA-11TA-11TA-6TA-28TA-255' - 10 1/2"4"TA-19A3A.1A3 9/64"START TILE INSTALLATION FROM THIS WALL FOR ALIGNMENTSTART TILE INSTALLATION FROM THIS CORNER FOR ALIGNMENTALIGN WITH WALL TILE, TYP.ALIGN WITH WALL TILE, TYP.ALIGN WITH WALL TILE AND COUNTERTOP1/4" = 1'-0"A1521LEVEL 2 PUBLIC RESTROOMS1/4" = 1'-0"A1527WOMENS 212 - EAST1/4" = 1'-0"A1529WOMENS 212 - WEST1/4" = 1'-0"A1526WOMENS 212 - NORTH1/4" = 1'-0"A1528WOMENS 212 - SOUTH1/4" = 1'-0"A15211MENS 214- EAST1/4" = 1'-0"A15210MENS 214 - NORTH1/4" = 1'-0"A15212MENS 214 - SOUTH1/4" = 1'-0"A15213MENS 214 - WESTDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:50:50 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA152Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800TOILET ROOM PLANSAND ELEVATIONSMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/4" = 1'-0"A1522237 ALL GENDER RESTROOM1/4" = 1'-0"A15214237 ALL GENDER - NORTH1/4" = 1'-0"A15215237 ALL GENDER - EAST1/4" = 1'-0"A15216237 ALL GENDER - SOUTH1/4" = 1'-0"A15217237 ALL GENDER - WEST1/4" = 1'-0"A15218ALL GENDER 236 - NORTH1/4" = 1'-0"A15219ALL GENDER 236 - EAST1/4" = 1'-0"A15221ALL GENDER 236 - WEST1/4" = 1'-0"A15220ALL GENDER 236 - SOUTH1/4" = 1'-0"A1524EAC ALL GENDER RESTROOMS1/4" = 1'-0"A15222231 ALL GENDER - NORTH1/4" = 1'-0"A15223231 ALL GENDER - EAST1/4" = 1'-0"A15224231 ALL GENDER - SOUTH1/4" = 1'-0"A15225231 ALL GENDER - WEST1/4" = 1'-0"A15226230 ALL GENDER - NORTH1/4" = 1'-0"A15227230 ALL GENDER- EAST1/4" = 1'-0"A15228230 ALL GENDER - SOUTH1/4" = 1'-0"A15229230 ALL GENDER - WEST1/4" = 1'-0"A1523ALL GENDER 236 RESTROOM06-27-2025 100% CONSTRUCTION DOCS1/4" = 1'-0"A1525LEVEL 2 RESTROOMS FLOOR PATTERNPage 232 of 360 A.1103A304______A1896A18911A189124A304______4A189______3A189______STORAGE243GASKILNA18989A189______2A189______242B______A364613A189______242A______A3641______A3642______A36410______A3645______A3643______A3644______A3647______A3649FUTUREKILN______A3646REV______A3648______A3642SIM______A3648SIM22' - 11"6' - 10"16' - 1"POINT OF BEGINNING9' - 8 1/4" V I F+/- 6' - 11 1/2"15' - 6"38' - 7"8' - 0 1/2" 8' - 0 1/2" 8' - 0 1/2" 7' - 0 1/2" 7' - 5"SODAKILN10.2OHDR-25 EQ PANELS14' - 11 1/2"3' - 8" 3' - 8" 3' - 8" 3' - 8" 3' - 8" 3' - 8" 3' - 8" 3' - 8" 3' - 8" 3' - 8"VIF3' - 5 13/32"7 3/32"1' - 2 29/32"EQEQEQEQEQEQ EQOUTDOORKILNS24224316' - 3 3/4"1/8" / 12"3A186______BLRD-23"3"6' - 10"13A364______LEVEL 2118' -0"MPNL-10PERF ALUM PANELFIN-1EXTRUDED ALUMINUM FINS14' - 3 1/2"5' - 5"6' - 1 1/2"8' - 2"PROVIDE MITER JOINT FOR TOP RAIL, PAINTED PT-4CPROVIDE MITER JOINT FOR BOTTOM RAIL, PAINTED PT-4C1' - 4" 1' - 10" 2' - 0" 1' - 4" 1' - 4" 2' - 0" 2' - 3" 1' - 4" 1' - 10" 1' - 4"BA B A B AA A A BB8' - 11" 4' - 4"PROVIDE END CAP FOR ALL OPEN END FIN-1, TYP.LEVEL 2118' -0"14' - 3 1/2"5' - 5"FIN-1EXTRUDED ALUMINUM FINSMPNL-10PERF ALUM PANELSTL CHANNEL DOWNSPOUTCOORD SCUPPER OPENING THRU METAL PANELPROVIDE MITER JOINT FOR TOP RAIL, PAINTED PT-4CPROVIDE MITER JOINT FOR BOTTOM RAIL, PAINTED PT-4CA A B BA B B A B A A1' - 7 1/8" 1' - 10" 1' - 4" 1' - 10" 1' - 10" 1' - 4" 1' - 10" 1' - 10"1' - 4" 1' - 4"17' - 9 1/8"4' - 4"8' - 11" 4' - 4"PANEL BUTT JOINTLEVEL 2118' -0"MPNL-10PERF ALUM PANELMTL PANEL JOINTS ALIGNED WITHWT SECTIONS BEYOND, TYP;SEE PLAN DTLSFIN-1EXTRUDED ALUMINUM FINS242B242AOHDR-25 EQ PANELS15' - 9 1/16"130' - 5"12' - 5"VIF8' - 5 11/64"5 EQ PANELS14' - 11"4' - 4"7' - 11"2"COILING DOOR,PAINT TO MATCH PT-4CHM DOOR AND FRAME,PAINT TO MATCH PT-4CLIGHT FIXTURE,SEE ELECTLEVEL 2118' -0"4' - 7" 10" 12' - 5"5' - 5" 12' - 2 1/2" 2' - 1"VERTICAL JOINTSIN PERFORATED MTL PANEL, ALIGNED WITH CTR OF WT BEYOND, TYPFIN-1EXTRUDED ALUMINUM FINSMPNL-10PERF ALUM PANEL8' - 1"CAST IN PLACE CONCRETE WITH FORMLINER FINISH SEE A204 FOR ELEVATIONSUSPENDED, SELF-ILLUMINATED SIGN SEE8' - 11" 4' - 4"PROVIDE MITER JOINT FOR TOP RAIL, PAINTED PT-4CPROVIDE MITER JOINT FOR BOTTOM RAIL, PAINTED PT-4C1' - 6" 1' - 6"A A B A A A A A A B BA AAB A B B B B B BA B BM4+7' - 4"M5+7' - 4"M5+7' - 4"M4+7' - 4"2' - 2" 1' - 6" 1' - 6" 2' - 2" 1' - 6" 2' - 2" 2' - 2" 1' - 6" 2' - 2" 1' - 6" 1' - 6" 2' - 2" 1' - 6" 2' - 2" 2' - 2" 1' - 6" 2' - 2" 1' - 6" 1' - 6" 2' - 2" 1' - 6" 1' - 6"M5+7' - 4"46' - 0 3/4" V.I.F./1A193LEVEL 2118' -0"2A189______10"ATTACHED AT THE BACK OF THE FINSROOF-4GUTTERGASKILN______A3632______A3631OHDR-23' - 3 7/32"______A3635______A3636T.O. BENT PLATE130' -11"8' - 5"1' - 7 1/2"10' - 0 1/2"PROVIDE MANUFATCURER'S STANDARD DETAIL FOR FLUE PENETRATION THOUGH ROOF-4, TYP.LEVEL 2118' -0"9A189______LEVEL 2118'-0"13A364______EQ EQEQ EQ4' - 10 1/2" VIF5' - 4 1/8" VIFSURFACE MTD LIGHT FIXTURES;SEE LIGHTING, CONDUIT CANBE MTD TO UNDERSIDE OF DECKFIN-1EXTRUDED ALUMINUM FINS+/- 4'-2" 8' - 0" +/- 3'-11"ALL EXPOSED STEEL STRUCTURE TO BE PAINTED PT-4C, TYP.EXPOSED METAL DECKTO BE PAINTED PT-4C, TYP.10.2OPENING FOR FLUES;COORD W KILN MFR, TYPLEVEL 1100' -0"LEVEL 2118' -0"4A189______11A372______2A189______TRASHENCLOSUREEXT______A3636SIM4A364____________A3631SIM______A3632SIM______A3635SIM9A363______T.O. BENT PLATE130' -11"243A.1A3A304______4A304______4A189______3A189____________A37214______A37211______A37210______A3721213A189______TRASH ENCLOSUREPARKING RAMP62A2D2D622' - 0" 4' - 4" 18' - 0"2A304______5A308____________A3728143144142B7A374______10.225' - 0" CLEAR5' - 0"A2037A20363' - 4"8A203______KNOX-2______A1932"FULL/OPEN" PARKING SIGN______A19393 ' - 8"4"R81OHDR-1OHDR-1LEVEL 1100' -0"LEVEL 2118' -0"ROOF-4______A3637______A363310"BY OTHERSROOF-5______A3525SIMLEVEL 1100' -0"LEVEL 2118' -0"4A252______2DROOF-4FLOR1BSTORAGE2433' - 4 3/4"14' - 7 1/4"11A372____________A3634______A363812A372______9A189______2AROOF-513A189____________A3525SIM______A3567SIM______A3525T.O. BENT PLATE130' -11"14413A364______1/4" = 1'-0"A18912OUTDOOR KILN & STORAGE EAST ELEVATION1/4" = 1'-0"A1896OUTDOOR KILN & STORAGE SOUTH ELEVATION1/4" = 1'-0"A18911OUTDOOR KILN & STORAGE WEST ELEVATIONDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:54:04 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA189Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800KILN AREA ENLARGEDPLANS AND SECTIONMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/4" = 1'-0"A1895ENLARGED PLAN - KILN ENCLOSUREA18910TRASH AND KILN ENCLOSURE - AXON1/4" = 1'-0"A1894KILN - EAST WALL SECTION1/4" = 1'-0"A1893KILN - WEST WALL SECTION1/4" = 1'-0"A1898KILN ENCLOSURE NORTH ELEVATION1/4" = 1'-0"A1899KILN ENCLOSURE SECTION1/4" = 1'-0"A1892KILN - NORTH WALL SECTION 21/4" = 1'-0"A1897ENLARGED RCP - KILN ENCLOSURE1/4" = 1'-0"A18913KILN ENCLOSURE SECTION 21/4" = 1'-0"A1891TRASH ENCLOSURE ENLARGED PLAN06-27-2025 100% CONSTRUCTION DOCSPage 233 of 360 6A.1ADOAS-2SEE MECHANICALMUA-1SEE MECHANICAL12' - 5"54' - 6"MPNL-8HSS6X6 POSTSHSS1X212' - 4"MPNL-8MPNL-83A190______A1907A1905______A19012______A190104' - 0" 3' - 4" 4' - 7"25' - 11 1/2" 27' - 10 1/2"0"3' - 11" 3' - 10" 3' - 10" 3' - 10" 3' - 10" 3' - 10" 3' - 10" 3' - 10" 3' - 10" 3' - 10" 3' - 10" 3' - 10" 3' - 10" 3' - 11"11 1/2"3A.1ADOAS-3 SEE MECHANICALEPHSS 6x6 POSTSHSS 1X22' MECHANICAL UNIT CURB -SEE MECHANICALMATCH ROOF INSULATION8A190______MPNL-8A1904A19063' - 8 5/8" 3' - 8 5/8" 3' - 8 5/8"29' - 9"4' - 5" 4' - 0" 4' - 0" 4' - 0" 1' - 5" 2' - 7" 4' - 0" 4' - 5"3' - 8 5/8"3' - 8 5/8"3' - 8 5/8"11' - 10 3/8"1A251______DOAS 3 SEE MECHANICALFACTORY CURBSEE MECHANICALMATCH ROOF INSULATIONHSS 6x6 POSTSHSS 1X2x1/8 CONTINUOUS L3X2-1/2X1/4 ANGLE CONTINUOUS 2' - 6"FACTORY CURBSEE MECHANICALMATCH ROOF INSULATIONT.O. BENT PLATE130' -11"PROVIDE THERMALLY BROKEN CONNECTION, TYP.6' - 0"6"1' - 10"1' - 10"1' - 10"______A1909______A19011______A19014136' - 11"T.O. MECH SCREENHIGH PARAPET138' -0"DOAS 2MUA 1HSS4X4 COLUMNSHSS 1X2x1/8 CONTINUOUSMPNL-8VARIES6' - 0"6"5' - 5"1"1' - 10"1' - 10"1' - 9"1"HSS 6x6 POSTSHSS 1X2x1/8 CONTINUOUS L3X2-1/2X1/4 ANGLE CONTINUOUS MPNL-8L3X2-1/2X1/4 ANGLE CONTINUOUS T.O. BENT PLATE130' -11"______A19014______A19011______A1909HIGH PARAPET138' -0"6MPNL-86' - 0"54' - 6"T.O. BENT PLATE130' -11"P3P2P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2P3 P4HIGH PARAPET138' -0"A.13A190______MPNL-86' - 0"T.O. BENT PLATE130' -11"P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3HIGH PARAPET138' -0"31A251______T.O. BENT PLATE130' -11"P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2 P3 P4MPNL-8HSS 6x6x3/8 STEEL POSTS (GALV), REFER TO STRUCTCONTINUOUSHSS 1x2x1/8 STEEL GIRTS (GALV)PERFORATED METAL PANELS, VERTICAL INSTALLATIONMPNL-8CONTINUOUS HSS 3x2-1/2x1/4 STEEL ANGLE (GALV)STEEL PLATE AT TOP OF POST SEALED TIGHT (GALV)6"HSS 6x6x3/8 STEEL POSTS (GALV), REFER TO STRUCTHSS 1x2x1/8 STEEL GIRTS (GALV)PERFORATED METAL PANELS, VERTICAL INSTALLATIONMPNL-8T.O. BENT PLATE130' -11"BOOT FLASHING COLLAR AND SEALANT AT PERIMETERBOOT PENETRATION FLASHINGHSS 6x6x3/8 STEEL POSTS (GALV), REFER TO STRUCTTHERMALLY BROKEN CONNECTION,REFER TO STRUCT1"HSS 1x2x1/8 STEEL GIRTS (GALV)PERFORATED METAL PANELS, VERTICAL INSTALLATIONMPNL-8ROOF1ASTEEL WIDE FLANGE BEAM,REFER TO STRUCTTBM-1HIGH PARAPET138' -0"A.18A190______T.O. BENT PLATE130' -11"P2 P3 P2 P4 P2 P3 P4 P2 P3 P2 P4 P2MPNL-81' - 0"2"HSS 6x6x3/8 STEEL POSTS (GALV), REFER TO STRUCTHSS 1x2x1/8 STEEL GIRTS (GALV)PERFORATED METAL PANELS, VERTICAL INSTALLATIONSEE ELEVATIONS FOR PANEL TYPE, TYP (PULSE: P2, P3 OR P4)MPNL-8STEEL PLATE AT END OF GIRTS SEALED TIGHT (GALV)A.1INSTALLATION OF PANEL SHALL BE CONTINUOUS AROUND CORNERCUSTOM BEND LAST PANEL IN FIELD PER FIELD CONDITION AROUND CORNER TO MAKE CONTINUOUS, TYP.HSS 6x6x3/8 STEEL POSTS (GALV), REFER TO STRUCTHSS 1x2x1/8 STEEL GIRTS (GALV)PERFORATED METAL PANELS, VERTICAL INSTALLATIONSEE ELEVATIONS FOR PANEL TYPE, TYP (PULSE: P2, P3 OR P4)MPNL-8STEEL PLATE AT END OF GIRTS SEALED TIGHT (GALV)Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 10:54:22 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA190Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800ROOF MECHANICALSCREEN ENLARGEDPLAN AND DETAILSMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/4" = 1'-0"A1902DOAS 2 & AHU UNIT SCREENS1/4" = 1'-0"A1901DOAS 3 UNIT SCREEN1/2" = 1'-0"A1908SECTION THROUGH DOAS 3 SCREEN1/2" = 1'-0"A1903SECTION THROUGH DOAS-2 & MUA-1 SCREEN1/2" = 1'-0"A1907DOAS-2 MECHANICAL SCREEN WALL - NORTH ELEVATION1/2" = 1'-0"A1905DOAS-2 MECHANICAL SCREEN WEST ELEVATION1/2" = 1'-0"A1904DOAS-3 MECHANICAL SCREEN WALL - NORTH ELEVATION1 1/2" = 1'-0"A1909MECHANICAL SCREEN TOP OF WALL DETAIL1 1/2" = 1'-0"A19011MECHANICAL SCREEN GIRT DETAIL1 1/2" = 1'-0"A19014MECHANICAL SCREEN BASE DETAIL1/2" = 1'-0"A1906DOAS-3 MECHANICAL SCREEN- EAST ELEVATIONS1 1/2" = 1'-0"A19012MECH SCREEN END PLAN DETAIL1 1/2" = 1'-0"A19010MECH SCREEN CORNER PLAN DETAIL06-27-2025 100% CONSTRUCTION DOCSPage 234 of 360 T.O. BENT PLATE130' -11"10"6 1/2"2 1/2"3 1/2"PAINT ALL EXPOSED STEEL, PT-4CPT-4CSTL KNIFE PLATE ANCHOR AT VERTICAL FIN; FASTENERS PREFINISHED TO MATCH FINSSTL TAB WELDED TO STRUCTURAL BEAM, BOLTED TO KNIFE PLATE ANCHOR, TYP.STL POST; SEE STRUCTBRAKE MTL EAVE TRIM BY ROOF MFR; FASTEN TO BM WITH POP RIVETSMPNL-10MPNL-5INSULATED METAL ROOF PANELON STEEL DECK; SEE STRUCTROOF PANEL CLIPS; FASTEN PER MFR PERFORATED CLADDING;SEE ELEVATIONS FOR EXTENTSCOORD SLOT IN MPNL-10 PANELS FOR KNIFE PLATESSTEEL BEAM; SEE STRUCTMPNL-10FIN-1EXTRUDED ALUMINUM FINS130' - 5"8"BENT PLATE ROOF EDGE,REFER TO STRUCTT.O. BENT PLATE130' -11"PAINT ALL EXPOSED STEEL, PT-4CPT-4CSTL KNIFE PLATE ANCHOR AT VERTICAL FIN; FASTENERS PREFINISHED TO MATCH FINSSTL TAB WELDED TO STRUCTURAL BEAM, BOLTED TO KNIFE PLATE ANCHOR, TYP.STL POST; SEE STRUCTBRAKE MTL RAKE TRIM BY ROOF MFR; FASTEN TO BM WITH POP RIVETSMPNL-10MPNL-5INSULATED METAL ROOF PANELON STEEL DECK; SEE STRUCTROOF PANEL CLIPS; FASTEN PER MFR PERFORATED CLADDING;SEE ELEVATIONS FOR EXTENTSCOORD SLOT IN MPNL-10 PANELS FOR KNIFE PLATESSTEEL BEAM; SEE STRUCTMPNL-10FIN-1EXTRUDED ALUMINUM FINS6"LEVEL 2118' -0"L4x7x3/8ANGLE BETWEEN WT SUPPORTS FOR FIN SUPPORTFIN-1EXTRUDED ALUMINUM FINSMPNL-10HSS 5"x5"x1/2" STEEL COLUMN BEYONDALUMINUM KNIFE DEFLECTION ANCHORCONCRETE SLAB,REFER TO STRUCTWT SUBFRAME TO SUPPORT PERF METAL CLADDING; SEE PLAN FOR LOCATIONSFOUNDATION WALL,REFER TO STRUCTCONTINUOUS STEEL EDGE ANGLE, REFER TO STRUCTDMAT-1WP-1COORD PENETRATION THRU PANEL FOR KNIFE PLATELIQUID MEMBRANE TERMINATION13A364______LEVEL 2118' -0"______A60289A602______HSS 3X2X1/4, SEE ELEVATIONHSS7X2X1/4WT SUBFRAME TO SUPPORT PERF METAL CLADDING; SEE PLAN FOR LOCATIONSMPNL-10MPNL-10 PANELS, EXTEND TO BOTTOM OF SLABMPNL-10FIN-1______A1935HSS 5"x5"x1/2" STEEL COLUMN BEYOND1"BENT PLATE ANGLE BELOW, BOTH SIDES; WELD TO EMBED PLATE; THROUGH-BOLT WT SUBFRAMEDRIP, CAST INTO SLAB1 1/2"HSS 2X3X1/4 ANGLE BETWEEN WT SUPPORTS FOR FIN SUPPORTALUMINUM KNIFE DEFLECTION ANCHOR4" 4" 10"1' - 2"4"+/-2' - 11 1/4"4"ALIGN STEEL EMBED, COORD HOLE FOR CONDUIT, REFER TO STRUCTCONC-1FORMLINER FINISH ABOVE GRADESEE STRUCTURALSTL PLATE ANCHORED TO CONC WALL, WELD TO HSSCONDUIT SLEEVE THROUGH CONC WALLROUTE 3/4" CONDUIT WITH LOW VOLTAGE WIRE THROUGH HSS BEAM., PROVIDE HOLE IN FACEPLATESELF-ILLUMINATED LETTERS, PROVIDE ELECTRICAL CONNECTION PROVIDE 2X2 HOLE AT BOTTOM OF BEAM FOR WIRE ACCESSCONCRETE SLAB,REFER TO STRUCTCONCRETE SLAB,REFER TO STRUCTVOID SPACE BETWEEN SLABS6"OHDR-1MOTORIZED GARAGE DOOR4" 10"EQ EQ1 1/2"1/4" / 12"132' - 1"STL KNIFE PLATE ANCHOR AT VERTICAL FIN; FASTENERS PREFINISHED TO MATCH FINSSTL TAB WELDED TO STRUCTURAL BEAM, BOLTED TO KNIFE PLATE ANCHOR, TYP.STL POST; SEE STRUCTFIN-1EXTRUDED ALUMINUM FINSBRAKE MTL EAVE TRIM BY ROOF MFR; FASTEN TO BM WITH POP RIVETSMPNL-10MPNL-5INSULATED METAL ROOF PANELON STEEL DECK; SEE STRUCTROOF PANEL CLIPS; FASTEN PER MFR WT SUBFRAME, BEYONDPERFORATED CLADDING;SEE ELEVATIONS FOR EXTENTSBUTYL SEALANT END DAM; FILL INT JOINT CAVITY PER MANUFACTURER'S STANDARD DETAILSFASTENERS INTO WT SUBFRAME, NOT HSS COLUMNS; SEE PLAN DETAIL5"PAINT ALL EXPOSED STEEL, PT-4CPT-4CCOORD SLOT IN MPNL-10 PANELS FOR KNIFE PLATESMPNL-10130' - 5"STEEL BEAM; SEE STRUCT, PAINTED PT-4CALUM GUTTERMPNL-10MPNL-5INSULATED METAL ROOF PANELON STEEL DECK; SEE STRUCTGUTTER STRAPS BY IM ROOF MFR; PROVIDE BUTYL TAPE ON UNDERSIDEROOF PANEL CLIPS; FASTEN PER MFR WT SUBFRAME TO SUPPORT PERF METAL CLADDING;PERFORATED CLADDING;FASTEN TO STEEL STRUCTURE WITH PAN HEAD FASTENERS, FINISH TO MATCH ALUM PANELNO CONNECTIONS ABOVE BOTTOM OF BEAMBENT PLATE ANGLE BOTH SIDES; WELD TO STEEL BEAM; THROUGH-BOLT WT SUBFRAME, W/ SLOTTED HOLES10"BUTYL SEALANT END DAM; FILL INT JOINT CAVITYBRAKE MTL Z DECK CLOSURE6"1' - 1 1/4"130' - 5"PAINT ALL EXPOSED STEEL, PT-4CPT-4CCONT SEALANT129' - 3 3/4"LEVEL 2118' -0"MPNL-10MPNL-10 PANELS, EXTEND TO BOTTOM OF SLABMPNL-10HSS 5"x5"x1/2" STEEL COLUMN BEYONDANGLE BETWEEN WT SUPPORTS FOR FIN SUPPORTALUMINUM KNIFE DEFLECTION ANCHORFIN-1EXTRUDED ALUMINUM FINSCONCRETE SLAB,REFER TO STRUCTCONC-1FORMLINER FINISH ABOVE GRADESEE STRUCTURALCONC-1FORMLINER FINISH ABOVE GRADESEE STRUCTURALCONCRETE SLAB,REFER TO STRUCT1 1/2"CONTINUOUS STEEL EDGE ANGLE, REFER TO STRUCTSEE STRUCT1' - 7"VOID SPACE BETWEEN SLABSLEVEL 2118' -0"10"SLOPEWT SUBFRAME TO SUPPORT PERF METAL CLADDING; SEE PLAN FOR LOCATIONSMPNL-10HSS 5"x5"x1/2" STEEL COLUMN BEYONDSLAB ON GRADE,SEE CIVILCONC SLAB,SEE STRUCT2"FOUNDATION WALL,REFER TO STRUCTDMAT-1WP-1VOID SPACE BETWEEN SLABSCONC SLAB,SEE STRUCTSEE STTRUCT1' - 7"EXPANSION MATERIAL & CONTINUOUS SEALANTLEVEL 1100' -0"TRENCH DRAIN, SEE CIVILEXPANSION MATERIALCOILING DOOROHDR-1CONCRETE SLAB ON GRADE, SEE STRUCTURALVB-1SEE CIVIL FOR GRAVEL COURSE, TYP.WP-1, TYP.WP-1EXTEND DOWN TO FOOTING LIQUID MEMBRANE AT CORNER PER WP-1MANUFACTURER RECOMMENDATION, TYP.FOUNDATION AND FOOTING, SEE STRUCTURALDRAIN TILE, REFER TO CIVIL FOR DETAILHM DOOR AND FRAME FASTENED INTO STRUCTURAL POSTSTL HEADER; SEE STRUCTMPNL-10PERF ALUM PANELPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANEL1/4" STL PLATE; ATTACH WITH COUNTERSUNK FASTENERS6"5"1"LIGHT FIXTURE, COORD MOUNTING AND CONDUIT ROUTING THRU METAL PANEL1/4"STEEL BEAM; SEE STRUCTALUM GUTTERMPNL-10ROOF PANEL CLIPS; FASTEN PER MFR PERFORATED CLADDING;FASTEN TO STEEL STRUCTURE WITH PAN HEAD FASTENERS, FINISH TO MATCH ALUM PANEL10" 1' - 0 1/4"BUTYL SEALANT END DAM; FILL INT JOINT CAVITYBRAKE MTL Z DECK CLOSURE6"130' - 4"126' - 2"1/4"STEEL DOOR HEADER;SEE STRUCTBENT PLATE STEEL CLOSURE;SEE STRUCT10" 10 1/4"PAINT ALL EXPOSED STEEL, PT-4CPT-4C1/4" STEEL PLATE;SEE STRUCT6"1" 5"BENT PLATE STEEL CLOSURE;SEE STRUCTDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:10:57 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA363Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800EXTERIOR DETAILS KILNMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251 1/2" = 1'-0"A3634EXT DETAIL - KILN EAST ROOF COPING1 1/2" = 1'-0"A3633EXT DETAIL - KILN WEST ROOF COPING1 1/2" = 1'-0"A3638EXT DETAIL - KILN EAST BASE1 1/2" = 1'-0"A3632EXT DETAIL - NORTH COPING @ KILN ENCLOSURE, TYP1 1/2" = 1'-0"A3631EXT DETAIL - SOUTH GUTTER @ KILN ENCLOSURE1 1/2" = 1'-0"A36311EXT DETAIL - KILN NORTH BASE AT GARAGE DOOR1 1/2" = 1'-0"A3636EXT DETAIL - KILN NORTH BASE & GARAGE SIGNAGE1 1/2" = 1'-0"A3637EXT DETAIL - KILN WEST BASE1 1/2" = 1'-0"A3635EXT DETAIL - KILN SOUTH BASE1 1/2" = 1'-0"A3639EXT DETAIL - HM DOOR HEAD @ KILN1 1/2" = 1'-0"A36310KILN COILING DOOR HEAD DETAIL06-27-2025 100% CONSTRUCTION DOCSPage 235 of 360 STL POST; SEE STRUCTMPNL-10PERF ALUM PANEL1/4" SETBACKOHDR-2MANUAL COILING DOOR"E-STYLE" GUIDE RAIL FROM DOOR MFR BOLTED TO STL POST PER MFR REQPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANELSLEEVED BASE PLATE W/ ANCHOR BOLTS IN SLAB, BELOW; SEE STRUCTALIGNALIGN1/4" STL PLATE; ATTACH WITH COUNTERSUNK FASTENERSPAINT ALL EXPOSED STEEL, PT-4CPT-4C3"TYP3 1/2"6 1/2"MPNL-10PERF ALUM PANELPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANELBENT PLATE POST EXTENSION, FULL HEIGHT; WELD AND GRIND SMOOTH; FINISH TO MATCH POSTSLEEVED BASE PLATE W/ ANCHOR BOLTS IN SLAB, BELOW; SEE STRUCTSTL POST; SEE STRUCTFIN-1EXTRUDED ALUMINUM FINS1/2" OFF GRID10.2PAINT ALL EXPOSED STEEL, PT-4CPT-4C3"TYP3 1/2"6 1/2"NE CORNER IS POINT OF BEGINNING FOR FIN SPACING; REFER TO TYP DETAILS FOR STD SPACINGMPNL-10PERF ALUM PANELPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANEL; NOTE: THESE FASTENERS ARE CONCEALED BEHIND FINS @ CORNERS, REQ CAREFUL SEQUENCINGSTL POST; SEE STRUCTSLEEVED BASE PLATE W/ ANCHOR BOLTS IN SLAB, BELOW; SEE STRUCTFIN-1EXTRUDED ALUMINUM FINSPAINT ALL EXPOSED STEEL, PT-4CPT-4C1/4" STL PLATE; ATTACH WITH COUNTERSUNK FASTENERSMPNL-10PERF ALUM PANELHM DOOR AND FRAME FASTENED INTO STRUCTURAL POSTPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANELEASED RADIUS AT CORNER BRAKEBENT PLATE POST EXTENSION, FULL HEIGHT; WELD AND GRIND SMOOTH; FINISH TO MATCH POSTALIGNSLEEVED BASE PLATE W/ ANCHOR BOLTS IN SLAB, BELOW; SEE STRUCTSTL POST; SEE STRUCTALIGN1/2"10.2PAINT ALL EXPOSED STEEL, PT-4CPT-4CHM DOOR AND FRAME FASTENED INTO STRUCTURAL POSTSTL POST; SEE STRUCTMPNL-10PERF ALUM PANELPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANELSLEEVED BASE PLATE W/ ANCHOR BOLTS IN SLAB, BELOW; SEE STRUCTALIGNALIGN1/4" STL PLATE; ATTACH WITH COUNTERSUNK FASTENERSPAINT ALL EXPOSED STEEL, PT-4CPT-4CMPNL-10PERF ALUM PANELSTL POST; SEE STRUCTSLEEVED BASE PLATE W/ ANCHOR BOLTS IN SLAB, BELOW; SEE STRUCTEASED RADIUS AT CORNER BRAKEFIN-1EXTRUDED ALUMINUM FINS4" STL CHANNEL VERTICAL RAIN LEADER; MITER TO HORIZONTAL LEADER; WELD MITER JOINT AND GRIND SMOOTHTYP3 1/2" 3"6 1/2"ALIGNPAINT ALL EXPOSED STEEL, PT-4CPT-4CCONTINUOUS STEEL ANGLE AT FLOOR, BETWEEN WT SUBFRAMESMPNL-10PERF ALUM PANELPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANELSTL POST; SEE STRUCTSLEEVED BASE PLATE W/ ANCHOR BOLTS IN SLAB, BELOW; SEE STRUCTALIGNALIGN1/4" STL PLATE; ATTACH WITH COUNTERSUNK FASTENERSHM DOOR AND FRAME FASTENED INTO STRUCTURAL POSTMPNL-10 IS NOT TYPICALLY ATTACHED TO HSS POST, U.N.O -SEE TEE DETAIL3 1/2"2 1/2"1"PAINT ALL EXPOSED STEEL, PT-4CPT-4CMPNL-103 1/2"1' - 4 1/2"MPNL-10PERF ALUM PANELFIN-1EXTRUDED ALUMINUM FINSREFER TO PLAN FOR ORIENTATIONRHYTHM OF FINS VARIES THROUGHOUTALUM FINS ATTACHED TO BOTTOM AND TOP FINS VIA CONCEALED CLIPS; PREFINISH FASTENERS TO MATCH FIN, TYPPAINT ALL EXPOSED STEEL, PT-4CPT-4CSEE ELEVATIONSCONTINUOUS STEEL ANGLE AT FLOOR, BETWEEN WT SUBFRAMESMPNL-10PERF ALUM PANELFIN-1EXTRUDED ALUMINUM FINSREFER TO PLAN FOR ORIENTATIONRHYTHM OF FINS VARIES THROUGHOUTPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANELSTL POST; SEE STRUCTSLEEVED BASE PLATE W/ ANCHOR BOLTS IN SLAB, BELOW; SEE STRUCT3"TYP3 1/2"6 1/2"MPNL-10PERF ALUM PANELWT SUBFRAME TO SUPPORT PERF METAL CLADDING; SEE PLAN FOR LOCATIONSPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANEL; GRIND FASTENER TIPS AT INT FACE OF TEEPAINT ALL EXPOSED STEEL, PT-4CPT-4CCONTINUOUS STEEL ANGLE AT FLOOR, BETWEEN WT SUBFRAMESWT SUBFRAME TO SUPPORT PERF METAL CLADDING; SEE PLAN FOR LOCATIONSBENT PLATE ANGLES BELOW, BOTH SIDES; WELD TO EMBED; THROUGH-BOLT WT SUBFRAME, REFER TO STRUCTMPNL-10PERF ALUM PANELPAN HEAD FASTENERS, FINISH TO MATCH ALUM PANEL; GRIND FASTENER TIPS AT INT FACE OF TEE3 1/2"PAINT ALL EXPOSED STEEL, PT-4CPT-4C3"2 1/2"2 1/2"1"8"x8" EMBED PLATE IN SLAB BELOW,SEE STRUCT3G1.1FASTEN TO COLUMNWIRELESS ACCESS POINT BY OTHERS, MOUNT AT 22'-0" AFF, PROVIDE CONDUIT FROM ABOVE2 1/2"4"45°10.1H22.5°EQEQWIRELESS ACCESS POINT BY OTHERS, MOUNT AT 12'-0" AFFLEVEL 2118' -0"WIRELESS ACCESS POINT, BY OTHERS3" = 1'-0"A3646EXT DETAIL - COILING DOOR JAMB @ KILN ENCLOSUREDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:11:14 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA364Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800EXTERIOR DETAILS KILNMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20253" = 1'-0"A3643EXT DETAIL - NORTH WEST CORNER AT KILN ENCLOSURE3" = 1'-0"A3645EXT DETAIL - NORTHEAST CORNER @ KILN ENCLOSURE3" = 1'-0"A3641EXT DETAIL - SOUTHWEST CORNER @ KILN ENCLOSURE3" = 1'-0"A3642EXT DETAIL - HM AND COILING DOOR JAMB @ KILN ENCLOSURE3" = 1'-0"A36410EXT DETAIL - FIN AT HSS - SE CORNER @ KILN ENCLOSURE3" = 1'-0"A3647EXT DETAIL - T INTERSECTION @ KILN ENCLOSURE3" = 1'-0"A3649EXT DETAIL - TYPICAL INTERMEDIATE FINS @ KILN ENCLOSURE3" = 1'-0"A3644EXT DETAIL - TYPICAL STRUCTURAL FIN @ KILN ENCLOSURE3" = 1'-0"A3648EXT DETAIL - TYPICAL WT SUBFRAME @ KILN ENCLOSURE06-27-2025 100% CONSTRUCTION DOCS1 1/2" = 1'-0"A36411WIRELESS ACCESS POINT - COLUMN MOUNT1 1/2" = 1'-0"A36412WIRELESS ACCESS POINT - PIVOT MOUNT1 1/2" = 1'-0"A36413WIRELESS ACCESS POINT - SOFFIT MOUNTPage 236 of 360 LOWER LEVEL85' -0"5674006ASEE DOOR SCHEDULEPROVIDE CMU STACK BOND, TYP.SLR-3SHOWN SHADEDSLR-3009AINSUL-5INSUL-5INSUL-53' - 0"4" CMU, FIRST COURSE, TYP.ALIGNALIGNSTART 16" CMU COURSINGSTART 16" CMU COURSING006BALIGNALIGNINSUL-5ROUGH OPENING TO MATCH CMU MODULE TYP.LIGHT FIXTURESEE ELECTLIGHT FIXTURESEE ELECTLIGHT FIXTURESEE ELECTLIGHT FIXTURESEE ELECTPT-3APT-3APAINT LINE TO ALIGN WITH EDGE OF SOFFITLOWER LEVEL85' -0"C002PARKING STOP, TYP.VIEW OBLIQUEVIEW OBLIQUEVIEW OBLIQUE7 EQ SPACES27' - 0"PT-2BSLR-33' - 0"APPLY SLR-3AROUND COLUMN FOR 3'-0" AFF, TYP.SLR-3SLR-3MESH-1LOWER LEVEL FENCEALIGNALIGNSTART 16" CMU COURSINGPT-3AALIGN PAINT WITH SOFFIT ABOVE015BLOWER LEVEL85' -0"354EXPOSED CONCRETEINSUL-5INSUL-5INSUL-5SLR-3SLR-3SLR-33' - 0"ELEVATION CONTINUES, SEE/10A501LOWER LEVEL85' -0"679LIGHTINGEXPOSED CONCRETEINSUL-5INSUL-5SLR-3SLR-3SLR-3SLR-3EXPOSED CONCRETEEXPOSED CONCRETEEXPOSED CONCRETE3' - 0"TYP ALL UNDERSIDE AND SIDES OF BEAMS, COLUMN CAPITALS, AND SLAB. SEE RCP/11A501MESH-2ELEVATION CONTINUES, SEELOWER LEVEL85' -0"013014RAMP -OPEN BEYONDVIEWOBLIQUE11' - 2"MESH-1LIGHTINGCLNG-412' -3"INSUL-5INSUL-5INSUL-5SLR-3CISTERNBEYONDSEE A191STRUCTURAL COLUMNSLR-3BEHINDSLR-3SLR-3STAMPED FLOORPROVIDE SLR-3FROM FLOOR TO 3'-0" AFF ALONG RAMP, TYP.EXPOSED CONCRETEFEC-01' - 0"EV SIGNAGE MOUNTED ON WALL, SEE INTERIOR SIGNAGE SHEETSEV SIGNAGE MOUNTED ON POST CENTERED AT END OF STALL, SEE INTERIOR SIGNAGE SHEETS AND CIVIL9' - 0 1/4"LOWER LEVEL85' -0"B009B012ALIGN WITH CMU MODULE, TYP.SEE DOOR SCHEDULESEE DOOR SCHEDULEINSUL-5SLR-3ALIGN WITH CMU MODULESEE DOOR SCHEDULECURB, TYP.ALIGNALIGNALIGNALIGNSTART 16" CMU COURSINGLOWER LEVEL85' -0"BIGU-4TSLR-3IGU-4TIGU-4TFILM-1LOWER LEVEL85' -0"340033' - 10"SEE DOOR SCHEDULEIGU-4TIGU-4TIGU-4TIGU-4TIGU-410' - 0"3' - 10 5/8"10A371______SLR-3IGU-4TIGU-4T1TYP.3' - 0"10' - 0" R.O.4" CMU, FIRST COURSE, TYP.START 16" CMU COURSINGVEHICULAR BOLLARD, SEE LIGHTINGBOLLARD FOR POWER OPERATORBUTT JOINT, TYP.FILM-1PT-3ALOWER LEVEL85' -0"BA.1001SEE DOOR SCHEDULEBASE1BASE1PT-2AFEC-03' - 6"CONTROL JOINTALIGN1' - 0"LOWER LEVEL85' -0"WRAP STRUCTURAL BEAM ON BOTH SIDES011INSUL-5PT-2APT-2ABASE1BASE1LOWER LEVEL85' -0"INSUL-54' - 7 1/8"9' - 5 7/8"CLNG-413' -10"011BASE1LOWER LEVEL85' -0"9BASE1PT-2AINSUL-5PT-2AMILLWORK -REFER TO A800 SHEETSCLNG-413' -10"LOWER LEVEL85' -0"B012BASE1PT-2AINSUL-54' - 0"11' - 0"0"SURFACE MOUNT BASE PLATES WITH EPOXY-SET ANCHORS ALL METAL ASSOCIATED WITH BIKE CAGE TO BE GALVANIZED STEEL, U.N.O.MESH-130' - 9"KEY CARD ACCESS AT BIKE CAGE ENTRY BLRD-211' - 0"MOUNT EV CHARGING SIGN ON FACE OF MESH-1 POSTS, POSTS TO BE CENTERED ON PARKING SPACE, REFER TO PLAN, SEE INTERIOR SIGNAGE SHEETSEQ EQEQ EQ EQ5' - 0"8' - 7"13' - 2"MESH-17' - 8"INSUL-5LOWER LEVEL85' -0"CENTER OF POSTS12' - 4"EQ EQMESH-1INSUL-5Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:20:27 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA501Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800INTERIOR ELEVATIONSLOWER LEVELMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/4" = 1'-0"A5015015 PARKING - NORTH1/4" = 1'-0"A50112015 PARKING - WEST1/4" = 1'-0"A50111PARKING GARAGE - SOUTH (EAST)1/4" = 1'-0"A50110PARKING GARAGE - SOUTH (WEST)1/4" = 1'-0"A5016015 PARKING - EAST1/4" = 1'-0"A5013015 PARKING NORTHEAST - EAST1/4" = 1'-0"A5012015 PARKING AT NORTHWEST VESTIBULE - WEST1/4" = 1'-0"A5011015 PARKING NORTHWEST VESTIBULE - NORTH1/4" = 1'-0"A5014001 FACILITY MANAGEMENT - EAST1/4" = 1'-0"A50115009 LOADING - EAST1/4" = 1'-0"A50116011 EAC ELEC - WEST1/4" = 1'-0"A50114012 EAC WORKSHOP - NORTH1/4" = 1'-0"A50113012 EAC WORKSHOP - WEST1/4" = 1'-0"A5018015 PARKING - EAST @ STAFF BIKES1/4" = 1'-0"A5017015 PARKING - SOUTH @ STAFF BIKES1/4" = 1'-0"A5019015 PARKING - NORTH @ STAFF BIKES06-27-2025 100% CONSTRUCTION DOCSPage 237 of 360 LEVEL 2118' -0"28' - 1 1/4" R.O.2088' - 5 1/8" R.O.SEE SCHED5' - 3 1/2"DPTN-1CPT-2A207SCHEDULESEE DOORBASE1BASE1GL-3PT-2AFILM-2OPEN BEYONDLEVEL 2118' -0"A.1APT-2ATL-4AMILLWORK -REFER TO A800 SHEETS4' - 2"2' - 10"BASE1LEVEL 2118' -0"A.1A210DPTN-1CGL-39' - 4" R.O.1' - 4"SEE SCHEDPT-2ABASE1BASE1MILLWORK -REFER TO A800 SHEETS8' - 1 1/4"1' - 7"SCHEDULESEE DOOR4 1/2"FILM-2PT-2APT-2APAPER CUTTER -BY OTHERSLEVEL 2118' -0"38' - 1 1/4" R.O.21110' - 8 3/4" R.O.SEE SCHED 2 EQ SPACESDPTN-1CBASE1GL-3GL-3FILM-2PT-2ACONTROL JOINTLEVEL 2118' -0"BACP-1B14' - 0 3/4"BASE19' - 1"EQ EQ4' - 0"EQ 4' - 0" 4' - 0" EQLEVEL 2118' -0"3DPTN-1C4' - 0 9/32" 4' - 0 9/32"2' - 10"EQEQEQ3' - 9"9' - 8"GL-3GL-3MILLWORK -REFER TO A800 SHEETS______A5624PT-3APT-2AOPEN TO 201 ATRIUM BEYONDLEVEL 2118' -0"BPT-2A205APT-2ADPTN-1C6' - 10" R.O.2' - 10"9' - 8"SCHEDULESEE DOOR4' - 5 1/2" 4' - 5 1/2"GL-3GL-3BASE3A4A562______T.O. BENT PLATE130' -11"6A562______LEVEL 2118' -0"3205BPT-2ABASE3AMILLWORK -REFER TO A800 SHEETSSCHEDULESEE DOORT.O. BENT PLATE130' -11"OPEN TO ATRIUMCURVED CEILINGLEVEL 2118' -0"BPT-2A2' - 10"EQEQEQMILLWORK -REFER TO A800 SHEETSLEVEL 2118' -0"HIGH PARAPET138' -0"BCE202203205ACURVED CORNER, SEE PLAN FOR RADIUSDPTN-1CDPTN-1CDPTN-1CVIEWOBLIQUE6 EQUALSEE SCHED22' - 11 3/4"4" TECH MODULE7' - 1 5/8"3' - 8 3/4"SEE MILLWORK ELEVATIONBASE6MATCH UNDERSIDE OF BEAM DATUM9' - 8"GL-3GL-3FOR THIS WALLSEE ELEV /15A506GL-3GL-3GL-3GL-3GL-3GL-336' - 7 1/8" R.O.8A561______SIM9A562______2 EQUAL8A376______T.O. BENT PLATE130' -11"FILM-1FILM-1GL-3BASE6FILM-1OPEN BEYOND, SEE16A568______CJPT-2APT-2APT-2ACJFILM-1/2A506LEVEL 2118' -0"HIGH PARAPET138' -0"3SLOPED CEILING ABOVE GIFT SHOPPT-2A205BBASE3ASCHEDULESEE DOORT.O. BENT PLATE130' -11"CLERESTORY BEYONDSLOPED CEILING 9"LEVEL 2118' -0"C204BBASE3ABASE3APT-2APT-2APT-2A9' - 8"SCHEDULESEE DOORLATERAL BRACING, PT-3A16A568______GIFT SHOPSOFFIT WALL SET 9" BACK FROM MAIN WALL, SEE RCPCJLEVEL 2118' -0"3PT-2APT-2ASLOPED CEILINGBASE3ABASE3AT.O. BENT PLATE130' -11"WEST WALL9"9"SOFFIT9' - 8"CJLEVEL 2118' -0"204APANEL JOINT9' - 8 1/4" VIFALIGNTYP4' - 0"DPTN-1CALIGN WITH TOP OF DOORBASE3AVIF4' - 0"4' - 0"VIF1' - 10"SEE DOOR SCHEDULE4' - 0"VIF4' - 0"ALIGN WALL JOINTS WITH CEILING PANEL JOINTSACP-1BACP-1BALIGN RETURN AIR GRILLE W/ PANEL JOINTSWCVG-1LEVEL 2118' -0"CE203COLUMN SHOWN AS TRANSPARENT FOR CLARITYEQEQ SEE DOOR SCHEDULEDPTN-1C11' - 1 1/2" R.O.GL-3GL-3GL-3PT-2ABASE3ABASE3AMILLWORK -REFER TO A800 SHEETSGL-3GL-3PT-2ASSF-1TA-6TA-11LEVEL 2118' -0"1' - 3"FEC-3PT-2ABASE3A3' - 7"OPEN BEYONDSEE/3A506LEVEL 2118' -0"18' - 0"FEC-3BASE6PT-2A3' - 7"CJCONTROL JOINT, CONTINUOUS AROUND CORNER, TYP.9' - 8"OPEN BEYONDSEE/3A506LEVEL 2118' -0"4212CURVED WALLELEVATORDOORS2 EQ SPACES8' - 6"2 EQ SPACES5' - 11 3/8"2A572______3A572______8A408______ALCW-2AMPNL-1APT-2ARECESSED LIGHTINGBASE3ABASE1BASE3ADPTN-1CGL-1TGL-1TPT-2AGL-3GL-33' - 8 1/8" 4' - 0 1/4" 1' - 5 1/8"2' - 6 5/16" 3' - 0 19/32" 7' - 6"4' - 11 5/16"4"MPNL-1AELEV-ASEE A400sMPNL-2ABEHIND MPNLLEVEL 2118' -0"PROVIDE BLOCKING FOR TVDPTN-1C11' - 11 1/4" EQ EQ9' - 8" R.O.8' - 0 9/16" R.O.MILLWORK -REFER TO A800 SHEETSGL-3GL-3PT-2A______A5624LEVEL 2118' -0"B213214205A8' - 0"210OPEN TO BEYONDBASE3ABASE3ABASE3A/11A506REFER TOMILLWORK -REFER TO A800 SHEETS8' - 8 5/8"SCHEDULESEE DOOR 7 3/4"9 1/4"4 1/2"SCHEDULESEE DOOR 1' - 7 1/8"7 11/32"4' - 11 21/32" 5' - 3 3/8"SCHEDULESEE DOOR 2' - 8 3/8"SCHEDULESEE DOORGL-3GL-3GL-3GL-3DPTN-1CDPTN-1C4A562______T.O. BENT PLATE130' -11"COVE LIGHT -CONTINUE FINISH8 7/8"PT-2APT-2APT-2AEQ EQMPNL-34" TECH MODULESOLID INFILLR.O.6' - 8 3/4"2' - 10"SEE /5A359HSS STEEL HEADER, PT-3ADrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:23:14 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA506Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800INTERIOR ELEVATIONSL2 - WESTMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/4" = 1'-0"A50617210 EAC OFFICE - NORTH1/4" = 1'-0"A50616207 BREAKROOM - EAST1/4" = 1'-0"A5063201 ATRIUM FACING ELEVATOR - NORTH1/4" = 1'-0"A5062201 ATRIUM FACING RESTROOMS - WEST1/4" = 1'-0"A50618210 EAC OFFICE AND 209 WORKROOM - EAST1/4" = 1'-0"A50619210 EAC OFFICE - SOUTH1/4" = 1'-0"A50620211 OFFICE - EAST1/4" = 1'-0"A5064201 ATRIUM AT RECEPTION DESK - SOUTH1/4" = 1'-0"A50610GIFT SHOP - NORTH1/4" = 1'-0"A50611GIFT SHOP - EAST1/4" = 1'-0"A50612GIFT SHOP - SOUTH1/4" = 1'-0"A50613GIFT SHOP - WEST1/4" = 1'-0"A5061201 ATRIUM FACING 202 GALLERY - WEST1/4" = 1'-0"A5068GALLERY - NORTH1/4" = 1'-0"A5067GALLERY - WEST1/4" = 1'-0"A5066GALLERY - SOUTH1/4" = 1'-0"A50614203 THE LOFT - NORTH1/4" = 1'-0"A50615203 THE LOFT - EAST1/4" = 1'-0"A5065201 ATRIUM NEAR 210 EAC OFFICE - NORTH1/4" = 1'-0"A5069201 ATRIUM NEAR 203 THE LOFT - NORTH06-27-2025 100% CONSTRUCTION DOCSPT-2APage 238 of 360 10.1WALL BEYONDSPANDREL SHADOW BOX, INSUL-7, MTL-3A1' - 8"WT-2ALUM CLOSURETRIMSHADOW TRIM AT PERIMETERALCW-2AACCL-110.1T.O. BENT PLATE130' -11"ACCL-1SHADOW TRIM AT PERIMETERWALL FINISH, SEE FINISH PLANSGBD-15ART HANGING SYSTEM CHANNELALUM ANGLE, ANCHOR TO TOP OF WALLGBD-1PLY-1MPNL-1AINSUL-1130' - 5"ART-11 1/2"4"BIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELSAT CURVED CEILING, PROVIDE (2) LAYERS GBD-6WITH SKIM COAT TO BRING SURFACE FLUSH w/ ADJACENT TYPICAL WALL AND CEILING SURFACESC6SPRING POINTT.O. BENT PLATE130' -11"GYP. BD. TRIM AT CORNER127' - 6 3/4"R 5' - 6"GBD-3GBD-1LEVEL 2118' -0"CONT BACKER PLATE, FIELD CUT & FASTEN SIDE FLANGE BEYONDHAT CHANNEL FIELD CUT & FASTEN AS REQ'D TYP.MPNL-1AHOOKS INTEGRATED INTO SIDE FLANGE4"CONT. ALUM BACKER PLATE FILED CUT & FASTENGLULAM BEAMALIGN FACE OF WALL WITH CLT AND GLULAMB6AGBD-1FACE OF WALL BEYONDDPTN-1CFLOR3PLY-14 1/2"1/8" ALUM SILL, POWDER COATED TO MATCH DPTN-1C WINDOW SETIN A BED OF SEALANT1"BIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELSALUM L-ANGLE 2"X2"X1/8"PNLA-1BALUM L-ANGLE 2"X2"X1/8"PNLA-1BC1"12" CFMF, C-JOISTINSUL-1GBD-5GBD-1B6AINSUL-1DPTN-1CALUM L-ANGLE 2"X2"X1/8"BIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELSHAT CHANNEL FIELD CUT & FASTEN AS REQ'D TYP.HOOKS INTEGRATED INTO MPNL-1 SIDE FLANGES2 1/4" / 12"T.O. BENT PLATE130' -11"PNLA-1B132' - 11"132' - 9 9/16"SURFACE MOUNTED LINEAR UPLIGHT, SEE LIGHTING DWGS127' - 8"3"7"EXTEND METAL WALL PANEL BEYOND EDGE OF GYPSUMBIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELSMPNL-1ADPTN-1CB6ADPTN-1CBOX HEADER SPANNING WALL OPENINGGBD-1PLY-1INSUL-1ALIGN6" NSMFGBD-1CORNER BEAD, TYPHSS STEEL TUBE, SEE STRUCT,PAINTED PT-3AWIDE FLANGE BEAM BEYOND, SEE STRUCT,PAINTED PT-3A127' - 8"DPTN-1C1' - 0"4"DPTN PARTITION CENTERED ON HSS BEAM ABOVEDPTN-1CGBD-1INSUL-1PLY-1120' - 10"ALIGNPARTITION CENTERED ON BEAM ABOVE1/8"x 3 1/2" ALUMINUM SILL3 1/2"PONY WALL SUPPORT DOWN TO CLT BY METAL STUD FRAMING SUBDEFLECTION HEAD TRACKHOLD PARTITION STUDS DOWN 3/4" FROM TOP OF WALLGBD-1INSUL-3GYP BD CUT TIGHT TO ROOF DECK FLUTESRFBD-2RFBD-1RFMB-1CONTINUO SEALANT AND BACKER RODCLNG3D9' -8"HAT CHANNEL FIELD CUT & FASTEN AS REQ'D TYP.MPNL-1AINSUL-1EXTEND INSUL-1MIN. 6" ABOVE CEILING LINE AS SHOWNBIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELS130' - 5"2"x2"x1/8" ALUM ANGLE W/ COUNTERSUNK SCREW INTO STUDPNLA-1BHSS STEEL TUBE, SEE STRUCT,PAINTED PT-3AWIDE FLANGE BEAM BEYOND, SEE STRUCT,PAINTED PT-3ADPTN-1C127' - 8"205ASSF-12' - 1 1/4"EXTEND FINISHES INTO COVE, SEE FINAL LIGHT FIXTURE SELECTION FOR VERIFICATIONPROVIDE BLOCKING IN WALL FOR MOUNTING COVELIGHT FIXTURE127' - 8"MUD IN TRIM ON LIGHT FIXTUREGBD-1NSMF, SEE PLANS6 1/2"COVE LIGHT FIXTURE, SEE LIGHTING PLANSBT.O. BENT PLATE130' -11"STIFFENER, PT-3A, TYP, REFER TO STRUCTURALW-SECTION, PT-3A, TYP. REFER TO STRUCTURALPROVIDE BOX BEAM AS REQUIREDALCW-3ALIGNPLY-1ACFIN-1LINE OF MILLWORK BEYONDCORNER BEAD, TYPCONT. LINEAR UPLIGHT FIXTURE, SEE LIGHTING DWGSGBD-1INSUL-1GBD-1NSMF, SUPPORTS, CLIP TO BOTTOM OF BEAMPLY-1CT.O. BENT PLATE130' -11"INSUL-1GBD-5GBD-1DRPY-13 1/2"LINEAR UPLIGHT FIXTURE, SEE LIGHTING DWGS3"x 3" ALUM ANGLE127' - 7 15/16"TOP OF WINDOW OPNG BEYOND132' - 11"7"3"1 1/2"EXTEND METAL PANEL ABOVE EDGE OF GYPSUM TOP, TYP. AROUND PERIMETERBIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELSMPNL-1AT.O. BENT PLATE130' -11"ALUM L-ANGLE 2"x2"x1/8"HAT CHANNEL FIELD CUT & FASTEN AS REQ'D TYP.HOOKS INTEGRATED INTO MPNL-1A SIDE FLANGESINFILL PANEL HIDDEN BELOW FOR VISUAL CLARITY127' - 8"MPNL-1A130' - 5"PNLA-1BGBD-1INSUL-1CLNG19' -8"DEFLECTION HEAD TRACKHOLD PARTITION STUDS DOWN 3/4" FROM TOP OF WALLGYP BD CUT TIGHT TO ROOF DECK FLUTESCONTINUOUS SEALANT AND BACKER RODBIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELSMPNL-1A1 1/2" = 1'-0"A5627COMMUNITY ROOM CEILING AT CURTAIN WALL3" = 1'-0"A5621TOP OF WALL DETAIL AT ART CENTER3" = 1'-0"A56212MPNL-1 @ AT ART CENTER1 1/2" = 1'-0"A5622CURVED CEILING DETAILDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:28:28 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA562Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800INTERIOR WALL DETAILS- LEVEL 2MSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251 1/2" = 1'-0"A5628COMMUNITY ROOM CEILING AT EXT WALL1 1/2" = 1'-0"A5625DPTN HEAD DETAIL AT BULKHEAD1 1/2" = 1'-0"A56211ART RAIL HEAD DETAIL AT DISPLAY WALL1 1/2" = 1'-0"A5629HEAD DETAIL AT GALLERY WALL1 1/2" = 1'-0"A5623DPTN HEAD AT GIFT SHOP1 1/2" = 1'-0"A5626DPTN BASE AT GIFT SHOP1 1/2" = 1'-0"A56215TYP WALL HEAD DETAIL AT ROOF1 1/2" = 1'-0"A56210RR WALL AT CEILING1 1/2" = 1'-0"A5624DOOR HEAD AT GIFT SHOP1 1/2" = 1'-0"A56216LIGHT COVE AT COMMUNITY ROOM1 1/2" = 1'-0"A56213SOFFIT AT STUDIO CLERESTORY 21 1/2" = 1'-0"A56214DRPY-1 AT CLNG1 @ POCKET1 1/2" = 1'-0"A56217BULKHEAD AT COMMUNITY ROOM CORRIDOR06-27-2025 100% CONSTRUCTION DOCSPage 239 of 360 3A.1TL-1GBD-1INSUL-16 3/4"10 7/8"HSS STEEL COLUMN,REFER TO STRUCTGBD-11A403______GLSF-11/4"OPEN TO STAIR 1BELOW1/4"______A57115AT BASEOPEN TO STAIR 1BELOWGLPNL-1DPTN-1CGBD-1TL-1GBD-1CORNER BEAD,TYPDOORINSUL-1B6A1"1"BIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELSALUM L-ANGLE 2"x2"x1/8"DPTN-1CHAT CHANNEL FIELD CUT & FASTEN AS REQ'D TYP.5/8" PLYWOOD BLOCKINGPNLA-1BGBD-1INSUL-1CORNER BEAD, TYP5B______A5671310" 10"1' - 2"10"ALUM L-ANGLE 1 -1/2"x3/4"x1/8"PNLA-1AGBD-1INSUL-1ACP-218" DIA STEEL HSS ROUND SECTION, REFER TO STRUCTREFER TO FLOOR PLANS FOR WALL TYPES1' - 4 3/4"BSTUDIO COUNTERTOP, SEE MILLWORK DWGSSHELVING, SEE MILLWORK DWGS______A56713COUNTER BACKSPLASHDPTN-1C10"1/2"1' - 2"MPNL-1ADPTN-1CBIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELSALUM L-ANGLE 2"x2"x1/8"HAT CHANNEL FIELD CUT & FASTEN AS REQ'D TYP.METWALL -TECHNICAL COVER PROFILEGBD-1INSUL-1PNLA-1A3/4"DPTN-1CGBD-1DPTN-1C3 1/2"PLY-1CORNER BEAD,TYPDPTN CENTERED ON PARTITIONALIGNBWOOD BLOCKINGALUM ANGLE 1.5x2x1/8" EA SIDE W/ COUNTERSUNK FASTENERS, TRIM AS REQD FOR ANGLEDPTN-1C75°PNLA-1BC6R 2' - 3 1/4"R 1' - 9 1/4"AT CURVED WALL, PROVIDE (2) LAYERS GBD-6WITH SKIM COAT TO BRING SURFACE FLUSH w/ ADJACENT WALLGBD-6GBD-1GBD-1PLY-1PROVIDE RADIUS TRACK AT CURVED WALLCENTERLINE OF TRACKR 2' - 0 1/4"FLOOR DIFFUSER,SEE MECHBDPTN-1CDPTN-1CDOORMITERED GLASS CORNER4" .C6DPTN-1CALIGNRECEPTION DESK, SEE MILLWORK DWGSGBD-1PLY-1GBD-11/2" FULL HT. OF WALLCORNER BEAD, TYPB6DPTN-1CALIGNGBD-1GBD-1PLY-1CORNER BEAD,TYP1/2" FULL HT. OF WALLDPTN-1CGBD-1GBD-1PLY-111.584°WOOD BLOCKINGEXTRUDED ALUM L 1-1/2"x2"x1/8" EA. SIDE W/ COUNTERSUNK FASTENERS1/8"x3-3/4" ALUM PLATE, ANCHOR TO WALL W/ COUNTERSUNK FASTENERSPLY-13/4"C6A6GBD-1PNLA-1BB6ABIOACOUSTIC INFILL PANEL, ATTACHED TO WALL, BETWEEN HAT CHANNELSALUM L-ANGLE 2"x2"x1/8"HAT CHANNEL FIELD CUT & FASTEN AS REQ'D TYP.CORNER BEAD, TYPPNLA-1BGBD-1INSUL-1DPTN-1CDOORMPNL-1AALIGN9 5/8"POCKET DEPTH3' - 8"DOOR PULL, EA SIDEFLAT SCREEN, SEE TECHNOLOGY DRAWINGSMULTI-SERVICE WALL BOX FOR CABLING, SEE TECHNOLOGY DRAWINGSPLY-1FOR DISPLAY MOUNTING HARDWAREPLY-1FOR DISPLAY MOUNTING HARDWAREGBD-1INSUL-1DOOR BUMPERMUD IN DOOR FRAME,EA SIDE OF POCKET2 3/8"2 5/8"5 7/8"2"1 1/2"REQUIRED POCKET DEPTH FOR ADA COMPLIANCE3' - 8"GBD-1AT CURVED WALL, PROVIDE (2) LAYERS GBD-6WITH SKIM COAT TO BRING SURFACE FLUSH w/ ADJACENT WALLGBD-3PROVIDE RADIUS TRACK AT CURVED WALLGBD-1INSUL-1MPNL-1ABIOACOUSTIC INFILL PANEL, ON WALL BETWEEN HAT CHANNELS M PNL-1AR 2' - 5 7/16"FINISH VARIES, SEE FINISH PLANSMPNL-1AMPNL-1AC L O F C U R V E D T R A C K R 2 ' - 0 "C3 1/2"1"4' - 0"SHAFT WALL INFILL7"DRAPERY SUPPORT AND LIGHT SHELF ABOVEDRPY-1DPTN-1CMPNL-1AGBD-1INSUL-1CORNER BEAD, TYPDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:31:56 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA572Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800INTERIOR PLAN DETAILS- LVL 2MSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251 1/2" = 1'-0"A5721DETAIL AT COLUMN A.1+31 1/2" = 1'-0"A5723GLASS WALL CORNER1 1/2" = 1'-0"A5722GLASS WALL AT 2121 1/2" = 1'-0"A5725INT WINDOW JAMB DETAIL AT MPNL-11 1/2" = 1'-0"A5726CORNER AT ACP-21 1/2" = 1'-0"A5727TRANSITION ACP-2 TO DPTN-1C1 1/2" = 1'-0"A5728DPTN-1 AT MPNL-11 1/2" = 1'-0"A5729DPTN IN MEETING ROOM1 1/2" = 1'-0"A57210DPTN AT ANGLED WALL1 1/2" = 1'-0"A57211CURVED WALL1 1/2" = 1'-0"A57212DPTN - CORNER DETAIL AT GIFT SHOP1 1/2" = 1'-0"A57213DPTN JAMB DETAIL AT GALLERY CORNER1 1/2" = 1'-0"A57214DPTN JAMB DETAIL AT GALLERY1 1/2" = 1'-0"A5724DPTN JAMB DETAIL AT GATHER (203)1 1/2" = 1'-0"A57216MPNL-1 TRANSITION1 1/2" = 1'-0"A57215EAC POCKET DOOR PLAN DETAIL1 1/2" = 1'-0"A57217CURVED MPNL-1 PLAN DETAIL1 1/2" = 1'-0"A57218DRAPERY POCKET DETAIL06-27-2025 100% CONSTRUCTION DOCSPage 240 of 360 D1 -FLUSHD2 - GLASS DEMOUNTABLE (DPTN)D6 -DOUBLE FLUSHGLASS THICKNESS1/2" UNDER 9'-0"3/4" ABOVE 9'-0"D7 - DOUBLE GLASS DEMOUNTABLE (DPTN)SEE SCHEDULESEE SCHEDULESEE SCHEDULESEE SCHEDULESEE SCHEDULESEE SCHEDULESEE SCHEDULESEE SCHEDULED9 -TEMPERED GLASSSEE SCHEDULESEE SCHEDULE10"4"1 1/4" 1 1/4"1 1/4"D10 -DOUBLE MEDIUM STILE (CW)SEE SCHEDULESEE SCHEDULE10"3 1/2"3 1/2"3 1/2"3 1/2" 3 1/2"1 1/4"1 1/2"4"10"1 1/2"1 1/2"1 1/2"1 1/2"10"D11 -DOUBLE NARROW LITE (DPTN)SEE SCHEDULESEE SCHEDULE3' - 6"6"6" 6" 6" 6"D5 -COILING DOORSEE SCHEDULESEE SCHEDULED4 -NARROW LITESEE SCHEDULESEE SCHEDULE3' - 6"6"6"6"D3 -MEDIUM STILE THERMAL (CW)SEE SCHEDULESEE SCHEDULE10"3 1/2"3 1/2"3 1/2"GL-1TDPTN-1ADOUBLE GLASS, 3/16"GL-3DPTN-1BSINGLE PANE, 1/2"ST-420 DOORST-415 DOORGL-1TDOUBLE GLASS, 3/16"ST-420 DOORU.N.O.EQU.N.O.EQEQ EQEQ EQEQ EQEQ EQCUSTOM STAIN MAPLE VENEER w/ WDFIN-1ANODIZED ALUMINUMGL-1TDPTN-1CDOUBLE GLASS, 3/16"ST-420 DOORWHITEDPTN-1CST-420 DOORWHITEGL-1TDPTN-1DDOUBLE GLASS, 3/16"ST-420 DOORMATCH PT-DGL-3GL-3GL-3DPTN-1ASINGLE PANE, 3/8"ST-400 DOORGL-4SINGLE PANE, 5/16"HM DOORD12 -WIRE MESHSEE SCHEDULESEE SCHEDULE2"2"2"MESH-142"2"8" 8"4" 4"PREPARE DOOR AND FRAME AS REQ'D FOR HARDWARE, SEE SCHEDULEDOOR TYPE VARIES, SEE SCHEDULE, SEE PLANS FOR SWING DIRECTIONWALL WIDTH VARIESSEE PLANS FOR TYPEPROVIDE DOUBLE STUD AT JAMB WHERE REQ'DSEE PLANS FOR SIDE OF ALIGNMENTALIGNALIGN4" TYP, UNOALIGNJAMB HEADWALL WIDTH VARIESSEE PLANS FOR TYPEWITH FINISH1" AT WALLFINISH VARIES, SEE FINISH PLAN FOR WALL FINISHLOCATE DOOR 1" PROUD OF FACE OF GYP AT WALLS WITH FINISHES. SEE FINISH PLAN FOR WALL FINISHLOCATE DOOR 1" PROUD OF FACE OF GYP AT WALLS WITH FINISHES. SEE FINISH PLAN FOR WALL FINISHPLYWOOD NAILER WHERE NEEDEDPLYWOOD NAILER WHERE NEEDEDPLYWOOD NAILER WHERE NEEDEDSEE TYPE 5/8"1 15/16"VARIES1 15/16"PREPARE DOOR AND FRAME AS REQ'D FOR HARDWARE, SEE SCHEDULEDOOR TYPE VARIES, SEE SCHEDULE, SEE PLANS FOR SWING DIRECTIONFRAME ANCHOR, WELDED TO FRAMEHOLLOW METAL FRAME TYPE VARIES, SEE SCHEDULE AND ELEVATIONSWALL WIDTH VARIESSEE PLANS FOR TYPEAT FIRE-RATED PARTITIONS, EXTEND GYPSUM BOARD 1/2" MIN INTO FRAMEPROVIDE DOUBLE STUD AT JAMB WHERE REQ'D1/2" MINCONTINUOUS SEALANT, MATCH WALL FINISH1/2" TYP, UNO7/16" AT A35/8"SEETYPEWALL WIDTH VARIESSEE PLANS FOR TYPE4" TYP, UNOJAMB HEADPREPARE DOOR AND FRAME AS REQ'D FOR HARDWARE, SEE SCHEDULEWALL WIDTH VARIESSEE PLANS FOR TYPEPOCKET DOOR KIT FRAMING ASSEMBLYEQVERIFY2 5/8" EQWALL WIDTH VARIESSEE PLANS FOR TYPEPROVIDE ADDITIONAL FRAMING AT HEAD OF OPENING WHERE REQ'DPROVIDE DOUBLE STUD AT JAMB WHERE REQ'DADD PLYWOOD WHERE OCCURS; SEE PARTITION TYPESCOORDINATE FRAMING WITH POCKET DOOR KITADD PLYWOOD WHERE OCCURS; SEE PARTITION TYPESPLYWOOD WHERE OCCURS; SEE PARTITION TYPES3" - VERIFYEQVERIFY2 5/8" EQJAMB HEADMUD UP TO DOOR FRAMEMUD UP TO DOOR FRAMEPT-1_PT-1_PT-1_PT-1_WCVGPT-XXPT-XXPT-XXPULLPUSHSEE SCHEDULE FOR DOOR MATERIAL AND GLASS TYPEF1 -DPTN-1X FRAME3/4"SEE SCHEDULE3/4"SEE SCHEDULE 3/4"F4 -DPTN-1X SOLID TRANSOMSEE SCHEDULE3/4"F5 -DPTN-1X SOLID TRANSOM AND SIDELITESEE SCHEDULE3/4"SEE SCHEDULESEE SCHEDULE3/4"3/4"3/4"3/4"1 1/4"9' - 0"3' - 0"3/4"F7 -HM1 3/4"SEE SCHEDULE1 3/4"SEE SCHEDULE 1 3/4"F6 -DPTN-1X SIDELITESEE SCHEDULE1 1/4"SEE SCHEDULE3/4"3/4"3/4"3' - 0"3/4"F8 -POCKET DOOR SEE SCHEDULESEE SCHEDULE3/4"SOLID PANELSOLID PANELDPTN-1ADPTN-1BCUSTOM STAIN MAPLE VENEER w/ WDFIN-1ANODIZED ALUMINUMDPTN-1CWHITEDPTN-1DMATCH PT-DDPTN-1BMAPLE VENEER w/ WDFIN-2DPTN-1CWHITEDPTN-1BMAPLE VENEER w/ WDFIN-2DPTN-1CWHITE TFLWHITEDPTN-1CWHITE TFLGL-3FRONT AND BACK, 3/8"GL-3FRONT AND BACK, 3/8"MATCH PT-DDPTN-1DF9 -WD2" SEE SCHEDULE 2"SEE SCHEDULE 2"DOOR AND DOOR FRAME GENERAL NOTES1. ALL HOLLOW METAL DOORS AND FRAMES SHALL BE PAINTED TO MATCH THE ADJACENT WALL, U.N.O. DOORS IN CMU WALLS SHALL BE PAINTED TO MATCH PT-_B, U.NO.2. ALL WOOD DOORS FROM DEMOUNTABLE PARTITION SUPPLIER SHALL BE FACTORY PAINTED TO MATCH THE DEMOUNTABLE PARTITION FRAME, U.N.O. SEE MATERIAL ID LIST FOR FRAME FINISH. 3. ALL ALUMINUM DOORS FROM DEMOUNTABLE PARTITION SUPPLIER SHALL BE FACTORY FINISHED TO MATCH THE DEMOUNTABLE PARTITION FRAME, U.N.O. SEE MATERIAL IDLIST FOR FRAME FINISH. 4. ALL SOLID TRANSOM PANELS FROM DEMOUNTABLE PARTITION SUPPLIER SHALL BE FACTORY FINISHED TO MATCH THE DEMOUNTABLE PARTITION FRAME, U.N.O. SEE MATERIAL ID LIST FOR FRAME FINISH. 5. ALL ALUMINUM CURTAINWALL DOORS SHALL BE FINISHED TO MATCH THE ADJACENT CURTAIN WALL FRAME. WHERE THE CURTAINWALL FRAME HAS A SEPARATE FINISH ONTHE INTERIOR MULLIONS AND EXTERIOR CAPS, THE DOOR SHALL MATCH THE EXTERIOR CAPS, U.N.O. SEE MATERIAL ID LIST FOR CURTAIN WALL FINISH. 6. ALL RAILS AND STILES ON MONOLITHIC GLASS DOORS SHALL MATCH THE FINISH OF THE ASSOCIATED GLAZING SYSTEM. SEE MATERIAL ID LIST FOR GLAZING SYSTEM FINISH.7. ALL EXTERIOR INTERIOR STAINLESS STEEL DOORS SHALL BE 316. ALL INTERIOR STAINLESS STEEL DOORS SHALL BE 304. ACTIVEINACTIVEINACTIVE LEAF IS FULLY OPERABLE TO 90 DEGREES;SECURED WITH FLUSH BOLTS TOP AND BOTTOM; FLUSH BOLTS ARE ACCESSED AFTER OPENING ACTIVE LEAF; SEE DOOR HWACTIVE LEAF IS FULLY OPERABLE TO 90 DEGREES; SECURED WITH MORTISE LOCKSET AND LEVER; SEE DOOR HWIN FLOOR PLANS THIS GRAPHIC INDICATES AN ACTIVE/INACTIVE PAIRDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:31:59 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA601Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800DOOR SCHEDULE,TYPES AND DETAILSMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/2025DOOR SCHEDULENO ROOMDOOR FRAME DETAILRATING HW SET COMMENTSWIDTH HEIGHT THICKNESS TYPE MAT'L TYPE MAT'L HEAD SILL JAMB001 FACILITY MANAGEMENT (001) 6' - 0" 8' - 0" 0' - 1 3/4" D6 HM F7 HM 5/A601 5/A601 30.0002 JANITORIAL (002) 6' - 3 5/8" 8' - 2" 0' - 1 3/4" D6 HM F7 HM 11/A354 14/A354 16/A371 27.0 ACTIVE/INACTIVE PAIR; R.O. ALIGNS WITH MASONRY003 VESTIBULE (003) 6' - 0" 9' - 8" 0' - 1 3/4" D10 ALDR-2 - ALCW-1 2/A382 8/A382 10/A371 12.1003A SUMP (003A) 3' - 0" 6' - 6" 0' - 1 3/4" D1 HM F7 HM 5/A601 5/A601 66.0004 MPOP (004) 3' - 0" 8' - 0" 0' - 1 3/4" D1 HM F7 HM 5/A601 5/A601 25.1005 MDF (005) 3' - 0" 8' - 0" 0' - 1 3/4" D1 HM F7 HM 5/A6015/A601 25.1006A MECHANICAL (006) 6' - 3 5/8" 8' - 2" 0' - 1 3/4" D6HM F7 HM 11/A354 14/A354 16/A371 45 MIN 73.0 ACTIVE/INACTIVE PAIR; R.O. ALIGNS WITH MASONRY006B MECHANICAL (006) 3' - 8" 8' - 2" 0' - 1 3/4" D1 HM F7HM 11/A354 14/A354 16/A371 45 MIN 75.0 R.O. ALIGNS WITH MASONRY007 ELECTRICAL (007) 3' - 0" 8' - 0" 0' - 1 3/4" D1 HM F7 HM 5/A601 5/A601 1.0009A LOADING (009) 9' - 4 3/8" 10' - 0" 0' - 0 3/4" D5 OHDR-1 - SEE SPEC 6/A602 15/A354 7/A602 10.3009B LOADING (009) 6' - 3 5/8" 8' - 2" 0' - 1 3/4" D6 HM F7 HM 11/A354 14/A354 16/A371 27.0 ACTIVE/INACTIVE PAIR; R.O. ALIGNS WITH MASONRY010 ELEV CTL (010) 3' - 0" 8' - 0" 0' - 1 3/4" D1 HM F7 HM 5/A601 5/A601 36.0011 EAC ELEC (011) 3' - 0" 8' - 0" 0' - 1 3/4" D1 HM F7 HM 5/A601 5/A601 36.0012 EAC WORKSHOP (012) 6' - 3 5/8" 8' - 2" 0' - 1 3/4" D6 HM F7 HM 11/A354 14/A354 16/A371 27.0 ACTIVE/INACTIVE PAIR; R.O. ALIGNS WITH MASONRY013 STAIR 2 (0S2) 3' - 0" 8' - 0" 0' - 1 3/4" D4 HM F7 HM 8/A355 8/A352 17/A371 45 MIN 28.0014 ELECTRICAL (014) 3' - 0" 8' - 0" 0' - 1 3/4" D1 HM F7 HM 10/A354 8/A352 18/A371 21.0015A STORAGE (015A) 3' - 6" 7' - 6" 0' - 2 1/2" D12 WIRE -MESH-1 77.0 FENCE GATE015B STORAGE (015B) 3' - 6" 7' - 6" 0' - 2 1/2" D12 WIRE -MESH-1 77.0 FENCE GATE016 STAFF BIKES (016) 3' - 6" 7' - 6" 0' - 2 1/2" D12 WIRE - MESH-1 76.0 FENCE GATE101A OPEN LIBRARY (101) 24' - 6" 12' - 6" SEE DWGS SEE DWGS 54.1 CUSTOM SLIDER; SEE DRAWINGS101B CHILDRENS PLAZA (EXT) 3' - 8" 8' - 0" 0' - 2 1/4" D3 ALDR-2 - ALCW-1 5/A382 6/A357 13/A372 4.0102A SOUTH PLAZA (EXT) 6' - 0" 8' - 9" 0' - 2 1/4" D10 ALDR-2 - ALCW-1 14/A186 18/A186 9, 11/A185 7.0102B SOUTH PLAZA (EXT) 6' - 0" 8' - 9" 0' - 2 1/4" D10 ALDR-2 - ALCW-1 14/A186 18/A186 9, 11/A185 2.0102C VESTIBULE S (102) 5' - 11 3/4" 8' - 11" 0' - 2" D9 GLSF-1 - GLSF-1 15/A186 20/A186 10/A185 13.0102D VESTIBULE S (102) 5' - 11 3/4" 8' - 11" 0' - 2" D9 GLSF-1 - GLSF-1 15/A186 19/A186 10/A185 14.0103A NORTH PLAZA (EXT) 6' - 0" 7' - 8 3/8" 0' - 2 1/4" D10 ALDR-2 - ALCW-1 10/A186 13/A186 7/A184, 9/A185 6.0103B NORTH PLAZA (EXT) 6' - 0" 7' - 8 3/8" 0' - 2 1/4" D10 ALDR-2 - ALCW-1 10/A186 13/A186 8/A184, 9/A185 61.0103C VESTIBULE N (103) 6' - 0" 7' - 10" 0' - 1 3/4" D10 ALDR-1 - ALSF-1 8/A186 20/A186 11/A185 12.0103D VESTIBULE N (103) 6' - 0" 7' - 10" 0' - 1 3/4" D10 ALDR-1 - ALSF-1 8/A186 19/A186 11/A185 11.0104 WOMEN (104) 3' - 0" 8' - 11 1/4" 0' - 2" D1 WD F1 DPTN-1C 4/A601 3/A564 4/A601 44.0105 JANITORIAL (105) 3' - 0" 8' - 11 1/4" 0' - 2" D1 WD F1DPTN-1C 4/A601 7/A564 4/A601 25.0106 MEN (106) 3' - 0" 8' - 11 1/4" 0' - 2" D1 WD F1 DPTN-1C4/A601 3/A564 4/A601 44.0107 BOOK DROP (107) 3' - 0" 7' - 0" 0' - 2" D1 WD F4 DPTN-1C 4/A601 4/A601 17.0108A HOLDS (108) 3' - 0" 7' - 11" 0' - 2" D2 AL/GL F1 DPTN-1A 4/A601 4/A564 4/A601 34.0108B HOLDS (108) 10' - 0" 8' - 0" 0' - 2 1/2" SEE DWGS WDSEE DWGS SEE DWGS 54.0 CUSTOM SLIDER WITH POCKET; SEE DRAWINGS109 MEDIUM STUDY (109) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL - DPTN-1B 1/A602 3/A602 18.0110 STORAGE (110) 3' - 6" 7' - 6" 0' - 2 1/4" D1 WD F9 WD 11/A602 11/A602 37.0 CUSTOM DOOR AND FRAME INTEGRATED INTO WDPNL-2 SYSTEM111 STUDY (111) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL F4 DPTN-1B1/A602, 22/A561 5/A601 18.0112 STUDY (112) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL F4 DPTN-1B1/A602, 22/A561 5/A601 18.0113A MULTI-PURPOSE (113) 3' - 0" 9' - 0" 0' - 2" D2 AL/GL- DPTN-1B 4/A601 4/A602 15.0113B MULTI-PURPOSE (113) 3' - 0" 9' - 0" 0' - 2" D2 AL/GL- DPTN-1B 4/A601 5/A602 15.0114 STUDY (114) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL - DPTN-1B 3/A602 1/A602 18.0115 STUDY (115) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL - DPTN-1B 3/A602 1/A602 18.0116 FAMILY RR (116) 3' - 0" 7' - 0" 0' - 2" D1 WD F4 DPTN-1B 1/A602 3/A564 4/A601 43.0117 WELLNESS (117) 3' - 0" 7' - 0" 0' - 2" D1 WD F4 DPTN-1B1/A602 4/A601 43.0118 CONFERENCE (118) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL F4 DPTN-1B 1/A602 4/A601 18.0119 STAFF WORKROOM (119) 3' - 0" 7' - 11" 0' - 2" D4 WD F1DPTN-1A 10/A602 4/A564 4/A601 22.0 DOOR FINISHES ARE DIFFERENT ON EACH SIDE, PULL: PT-1A PUSH: WCVG TO MATCH ADJ WALL, SEE 3/A601122 OFFICE (122) 3' - 0" 7' - 0" 0' - 2" D1 WD F5 DPTN-1C 1/A602 5/A602 26.0123 IDF (123) 3' - 0" 7' - 0" 0' - 2" D1 WD F4 DPTN-1C 1/A602 4/A601 25.0124 ELECTRICAL (124) 3' - 0" 7' - 0" 0' - 2" D1 WD F4 DPTN-1C 1/A602 4/A601 38.0125 OFFICE (125) 3' - 0" 7' - 0" 0' - 2" D1 WD F5 DPTN-1C 1/A602 5/A602 26.0126 HUDDLE (126) 3' - 0" 8' - 0" 0' - 2" D1 WD - DPTN-1C 4/A601 18/A571, 4/A601 17.1127 FOCUS (127) 3' - 0" 8' - 0" 0' - 2" D1 WD - DPTN-1C 4/A601 18/A571, 4/A601 17.1128 VIRTUAL CONF (128) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL F4DPTN-1B 1/A602 4/A601 18.0129 CONFERENCE (129) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL F4 DPTN-1B 1/A602 4/A601 18.0130 CIRCULATION ROOM (130) 6' - 0" 7' - 11" 0' - 2" D11 WD F1 DPTN-1A 12/A561, 4/A601 4/A564 4/A601 32.0 DOOR FINISHES ARE DIFFERENT ON EACH SIDE, PULL: PT-1A PUSH: WCVG TO MATCH ADJ WALL, SEE 3/A601131 STORAGE (131) 3' - 0" 8' - 0" 0' - 2" D1 WD F1 DPTN-1C 4/A601 4/A601 39.0132 STUDY (132) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL F4 DPTN-1B1/A602 4/A601 18.0133 VIRTUAL CONF (133) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL F4DPTN-1B 1/A602 4/A601 18.0134A STAFF VESTIBULE (134) 3' - 0" 7' - 0" 0' - 2" D2 AL/GL F4 DPTN-1C 1/A602 4/A601 20.0134B EMPLOYEE ENTRY (EXT) 3' - 0" 8' - 10 1/2" 0' - 1 3/4" D1 SS F7 SS 4/A354 7/A354 5/A374 5.0 316 STAINLESS STEEL, #4 FINISH135 CONFERENCE (135) 3' - 0" 7' - 0" 0' - 2" D1 WD - DPTN-1C 1/A602 3/A602 17.1136 BREAKROOM (136) 3' - 0" 7' - 0" 0' - 2" D1 WD - DPTN-1C1/A602 3/A602 67.0137 ALL GENDER (137) 3' - 0" 7' - 0" 0' - 2" D1 WD F4 DPTN-1C 1/A602 3/A564 4/A601 43.0138 ALL GENDER (138) 3' - 0" 7' - 0" 0' - 2" D1 WD F4 DPTN-1C 1/A602 3/A564 4/A601 43.0139 WELLNESS (139) 3' - 0" 7' - 0" 0' - 2" D1 WD F4 DPTN-1C1/A602 4/A601 43.0140 FM STORAGE (140) 6' - 0" 8' - 10 1/2" 0' - 1 3/4" D6SS F7 SS 4/A353 6/A353 14/A372 9.0 316 STAINLESS STEEL, #4 FINISH142A STAIR 2 (1S2) 3' - 0" 8' - 0" 0' - 1 3/4" D4 SS F7 SS 10/A354 6/355 15/A372 45 MIN 24.0142B EM EXIT (EXT) 3' - 0" 8' - 10 1/2" 0' - 1 3/4" D4 SSF7 SS 5/A353 7/A353 8/A372 8.0 316 STAINLESS STEEL, #4 FINISH143 PARKING RAMP (EXT) 22' - 0" 11' - 0" 0' - 0 3/4" OHDR-1 SEE SPEC 8/A602 11/A363 10, 11/A372 10.1144 TRASH ENCLOSURE (EXT) 22' - 0" 11' - 0" 0' - 0 3/4"OHDR-1 SEE SPEC 8/A602 11/A363 11, 12/A372 10.2201A EM EXIT (EXT) 3' - 7" 8' - 0" 0' - 2 1/4" D3 ALDR-2 ALCW-2B 6/A382 10/A382 1/A376 60.0 INT AND EXT FINISH ARE DIFFERENT, REFER TO ALCW-2A201B STAIR 03 (STR) 8' - 2 1/2" 3' - 2 3/4" SEE DWGS SEE DWGS SEE DWGS 78.0 CUSTOM SWING GATE202 GALLERY (202) 6' - 0" 9' - 6 3/4" 0' - 2" D7 AL/GL - DPTN-1C 4/A601 4/A602 23.0203 THE LOFT (203) 6' - 0" 9' - 6 3/4" 0' - 2" D7 AL/GL - DPTN-1C 2/A602 12/A564 4/A602 23.0204A STORAGE (204) 6' - 0" 9' - 7 1/4" 0' - 2" D6 WD F1 DPTN-1C 4/A601 4/A601 50.0 APPLY WCVG TO MATCH ADJ WALL ON PULL SIDE OF DOOR204B STORAGE (204) 6' - 0" 9' - 7 1/4" 0' - 2" D6 WD F1 DPTN-1C 4/A601 13/A564 4/A601 50.0205A GIFT SHOP (205) 3' - 0" 9' - 6 3/4" 0' - 2" D2 WD F1 DPTN-1C 4/A562 12/A572 69.0205B GIFT SHOP (205) 4' - 0" 8' - 6" 0' - 1 3/4" D1 WD F8 -6/A601 6/A601 55.1207 BREAKROOM (207) 4' - 0" 8' - 0" 0' - 1 3/4" D1 WD F8 - 6/A601 15/A572 55.0208 OFFICE (208) 3' - 0" 8' - 0" 0' - 2" D2 AL/GL - DPTN-1C4/A601 5/A602 68.0210 EAC OFFICE (210) 3' - 0" 8' - 0" 0' - 2" D1 WD - DPTN-1C 1/A602 13/A564 3/A602 19.0211 OFFICE (211) 3' - 0" 8' - 0" 0' - 2" D2 AL/GL - DPTN-1C4/A601 5/A602 68.0212 WOMEN (212) 3' - 0" 7' - 11 1/4" 0' - 2" D1 WD F1 DPTN-1C 4/A601 14/A564 4/A601 44.0213 JANITORIAL (213) 3' - 0" 7' - 11 1/4" 0' - 2" D1 WD F1DPTN-1C 4/A601 7/A564 4/A601 25.0214 MEN (214) 3' - 0" 7' - 11 1/4" 0' - 2" D1 WD F1 DPTN-1C4/A601 14/A564 4/A601 44.0215 EAC MDF (215) 3' - 0" 7' - 11" 0' - 2" D1 WD F1 DPTN-1C4/A601 4/A601 29.1216 HC IDF (216) 3' - 0" 7' - 11" 0' - 2" D1 WD F1 DPTN-1D 4/A601 4/A601 72.0217 STUDIO 1 (217) 6' - 0" 7' - 11" 0' - 2" D6 WD F1 DPTN-1D 4/A601 4/A601 47.0218 STORAGE (218) 6' - 0" 7' - 11" 0' - 2" D6 WD F1 DPTN-1D4/A601 4/A601 74.0219 LOCKERS (219) 6' - 0" 7' - 11" 0' - 2" D6 WD F1 DPTN-1D4/A601 4/A601 53.0220 OFFICE (220) 3' - 0" 7' - 11" 0' - 2" D1 WD F6 DPTN-1D 4/A601 4/A601 26.1221 CERAMICS 1 (221) 6' - 0" 7' - 11" 0' - 2" D6 WD F6 DPTN-1D 4/A601 7/A564 4/A601 47.0222 CERAMICS 2 (222) 6' - 0" 7' - 11" 0' - 2" D6 WD F6 DPTN-1D 4/A601 7/A564 4/A601 47.0223 JANITORIAL (223) 3' - 0" 7' - 11" 0' - 2" D1 WD F1 DPTN-1D 4/A601 7/A564 4/A601 29.0224 STORAGE (224) 6' - 0" 7' - 11" 0' - 2" D6 WD F1 DPTN-1D4/A601 7/A564 4/A601 27.1226 GLAZE (226) 6' - 0" 7' - 11" 0' - 2" D6 WD F6 DPTN-1D 4/A601 7/A564 4/A601 46.0226A GLAZE MIX (226A) 3' - 0" 7' - 11" 0' - 2" D1 WD F1 DPTN-1C 4/A601 7/A564 4/A601 35.0226B SPRAY (226B) 4' - 2" 8' - 0" 0' - 2" D6 WD F1 DPTN-1C 4/A601 7/A564 4/A601 41.0 DOUBLE UNEQUAL DOOR. ACTIVE LEAF: 3'-0"227 CERAMICS 3 (227) 6' - 0" 7' - 11" 0' - 2" D6 WD F6 DPTN-1D 4/A601 7/A564 4/A601 47.0228 STUDIO 3 (228) 6' - 0" 7' - 11" 0' - 2" D6 WD F6 DPTN-1D 4/A601 4/A601 46.0229A STORAGE (229) 4' - 0" 8' - 0" 0' - 2" D1 WD F1 DPTN-1C4/A601 4/A601 35.0229B STORAGE (229) 4' - 0" 8' - 0" 0' - 2" D1 WD F1 DPTN-1C4/A601 4/A601 35.0230 ALL GENDER (230) 3' - 0" 7' - 11" 0' - 2" D1 WD F1 DPTN-1D 4/A601 14/A564 4/A601 64.0231 ALL GENDER (231) 3' - 0" 7' - 11" 0' - 2" D1 WD F1 DPTN-1D 4/A601 14/A564 4/A601 64.0232 STUDIO 2 (232) 6' - 0" 7' - 11" 0' - 2" D6 WD F6 DPTN-1D 4/A601 4/A601 46.0233 STAIR 4 (2S4) 3' - 0" 9' - 7 1/4" 0' - 2" D1 WD F1 DPTN-1C 4/A601 4/A601 71.0234A KILN (234) 6' - 0" 7' - 11" 0' - 2" D6 WD F1 DPTN-1D 4/A601 7/A564 4/A601 47.1234B KILN (234) 6' - 0" 7' - 11" 0' - 2" D6 WD F1 DPTN-1C 4/A601 4/A601 47.1235 WELLNESS (235) 3' - 0" 9' - 7 1/4" 0' - 2" D1 WD F1 DPTN-1C 4/A601 13/A564 4/A601 43.0236 ALL GENDER (236) 3' - 0" 8' - 0" 0' - 2" D1 WD F4 DPTN-1C 1/A602 14/A564 4/A601 43.0237 ALL GENDER (237) 3' - 0" 8' - 0" 0' - 2" D1 WD F4 DPTN-1C 1/A602 14/A564 4/A601 65.0238A COMMUNITY MEETING ROOM (238) 3' - 0" 9' - 7 1/8" 0' - 2" D2 AL/GL - DPTN-1C 4/A601 12/A564 4/A601 15.0238B COMMUNITY MEETING ROOM (238) 3' - 0" 9' - 7 1/8" 0' - 2" D2 AL/GL - DPTN-1C 2/A602 12/A564 3/A602, 8/A572 15.0238C COMMUNITY MEETING ROOM (238) 3' - 0" 9' - 7 1/8" 0' - 2" D2 AL/GL - DPTN-1C 2/A602 12/A564 4/A602 15.0239A STORAGE (239) 6' - 0" 9' - 7 1/4" 0' - 2" D6 WD F1 DPTN-1C 4/A601 4/A601 52.0 APPLY WCVG TO MATCH ADJ WALL ON PUSH SIDE OF DOOR239B STORAGE (239) 6' - 0" 9' - 7 1/4" 0' - 2" D6 WD F1 DPTN-1C 4/A601 4/A601 52.0 APPLY WCVG TO MATCH ADJ WALL ON PUSH SIDE OF DOOR240 AV (240) 3' - 0" 7' - 11" 0' - 2" D1 WD F1 DPTN-1C 4/A601 4/A601 38.0241A TERRACE (241) 3' - 7" 8' - 0" 0' - 1 3/4" D3 ALDR-2 ALCW-2B 7/A381 5/A361 3, 4/A376 63.0241B TERRACE (241) 3' - 7" 8' - 0" 0' - 1 3/4" D3 ALDR-2 ALCW-2B 7/A381 5/A361 3, 4/A376 3.0242A OUTDOOR KILNS (242) 6' - 0" 8' - 0" 0' - 1 3/4" D6 HM F7 HM 9/A363 1, 2/A364 8.1 PT-4C FOR DOOR AND FRAME242B OUTDOOR KILNS (242) 10' - 0" 10' - 0" 0' - 0 1/2" D5 OHDR-2 - SEE SPEC 10/A363 11/A363, 5/A363 6/A364 10.0 POWDERCOAT DOOR AND FRAME TO MATCH PT-4C243 STORAGE (243) 6' - 0" 8' - 0" 0' - 1 3/4" D6 HM F7 HM 9/A363 2/A363, 7/A364 8.1245A CORRIDOR (245) 6' - 10" 9' - 6 3/4" 0' - 2" D7 AL/GL- DPTN-1C 4/A601 4/A602 70.0245B KILN PATIO (EXT) 6' - 7" 8' - 0" 0' - 2 1/4" D10 ALDR-2 - ALCW-2A 6/A382 10/A382 1,2/A376 62.0 INT AND EXT FINISH ARE DIFFERENT, REFER TO ALCW-2A300 ROOF (EXT) 3' - 7" 6' - 10" 0' - 1 3/4" D3 ALDR-2 - ALCW-3 3/A382 9/A382 4/A382 7.11/2" = 1'-0"A6011DOOR TYPES3" = 1'-0"A6014DPTN-1X FRAME DETAILS3" = 1'-0"A6015INTERIOR HM FRAME DETAILS3" = 1'-0"A6016POCKET FRAME3" = 1'-0"A6013DOOR WITH TWO FINISHES1/2" = 1'-0"A6012FRAME TYPES06-27-2025 100% CONSTRUCTION DOCSNOT TO SCALEACTIVE/INACTIVE PAIRPage 241 of 360 UPMECHANICAL0063567BCEF49D2G1.1A110HELECTRICAL007ELEV B0EBLOADING009EAC ELEC011EACWORKSHOP012ELECTRICAL014FACILITYMANAGEMENT001STAIR 10S1MPOP004MDF005JANITORIAL002SLR-1SLR-1SLR-1SLR-1SLR-1SLR-1SLR-1SLR-1SLR-1SLR-3MPNL-1AMPNL-1AWCVG-1SLR-3______A6027PT-2ABASE3BPPNL-1CPT-1CPT-110' - 3" 9' - 0" 9' - 0" 10' - 3"TYPICAL DIMENSIONS, EACH STRUCT BAYEQ EQTYPICAL DIMENSIONS, EACH STRUCT BAYCONTROL JOINTS, TYPSEE STRUCT FOR MORE INFOEQEQPT-3APT-3APT-3APT-3ASLR-2SLR-1RFL-1PROVIDE PARKING STRIPING AS SHOWN ON PLAN, REFER TO CIVIL SPEICFICATION FOR PAINT TYPE, TYP.FINISH PLAN GENERAL NOTES1. SEE SHEET G000 FOR PRODUCT SPECIFICATION FOR KEY TO FINISH CODES.2. COORDINATE EXTENT OF FLOOR AND WALL FINISHES WITH MILLWORK DRAWINGS.3. ALL WALLS TO BE PAINTED PT-2AU.N.O4. EXPOSED CEILING & MECHANICAL IN STAFF AREAS TO BE PAINTEDPT-1A. 5. ALL INTERIOR HOLLOW METAL DOORS AND FRAMES, HANDRAILS, AND METAL GRILLES TO BE PAINTED PT-3_WITH COLOR TO MATCH ADJACENT WALL COLOR U.N.O. 6. ALL EXPOSED INTERIOR STRUCTURAL STEEL TO BE PAINTED PT-3AUP TO 7'-0" A.F.L. AND PT-1AABOVE THAT HEIGHT. 7. ALL WALLS WITH A WD-2 FINISH TO HAVE A 4" WOOD BASE U.N.O8. ALL WALLS TO HAVE BASE-1BASE U.N.O9. ALL ELECTRICAL ROOMS, JANITOR'S CLOSETS AND MECHANICAL ROOMS TO BE PAINTED PT-2A U.N.O.10. SEE INTERIOR ELEVATIONS FOR WALL TILE PATTERN BEHIND DRINKING FOUNTAINS.11. INSTALLER RESPONSIBLE FOR FIELD VERIFYING ALL QUANTITIES, DIMENSIONS AND CONDITIONS FOR WINDOW TREATMENTS. ALL SHADES SHALL BE FULL WIDTH WITH NO SEAMS OR BATTENS. INSTALLER RESPONSIBLE FOR SUBMITTING SHOP DRAWINGS FOR APPROVAL. 13. SEE RCPs (A120S) FOR SHADE LOCATIONS AND DETAILS14. PROVIDE BLOCKING IN ALL WALLS THAT HAVE ACOUSTIC PANELS AS REQUIRED U.N.O.15. ALL RESTROOM WALLS TO HAVE TILE BASE2_SEE BASE TYPES FOR VARIATIONS16. ALL WALLS WITH WCVGTO RECEIVE A LEVEL 5 FINISH 17. ALL CONCRETE WALLS / COLUMNS, CMU BLOCK WALLS, AND ACT WALLS TO RECEIVE SLR-3UP TO 3'18. CENTER OUTLET/SWITCH TO CENTER OF WALL PANEL U.N.O.FINISH PLAN KEYNOTESFINISH PLAN KEYCPT-1 A PT-1 ASTYLE COLORFLOOR FINISHSTYLE /FINISHWALL FINISHCOLORDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:32:44 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA700Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LOWER LEVEL FINISHPLANMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/8" = 1'-0"A7001LOWER LEVEL FINISH PLANNN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSPage 242 of 360 3567BCEF49D2G1.1A110HSTORAGE224WIP222AELEV B2EBJANITORIAL223CERAMICS 2222CERAMICS 1221GLAZE226STAIR 42S4ALL GENDER237STORAGE239WELLNESS235ALL GENDER236COMMUNITYMEETINGROOM238GLAZE MIX226ASPRAY226BWIP227ACERAMICS 3227STUDIO 3228STORAGE229ALL GENDER230ALL GENDER231STUDIO 2232STORAGE218LOCKERS219WIP221AOFFICE220STUDIO 1217HC IDF216ELEV A2EARECEPTION206GIFT SHOP205MEN214JANITORIAL213WOMEN212WORKROOM209OFFICE208BREAKROOM207EAC OFFICE210OFFICE211STORAGE204GALLERY202ATRIUM201MPNL-1AMPNL-1AMPNL-1AWCVG-1MPNL-1AMPNL-1ASSF-1TL-1TL-2TL-2ON BULK HEAD ABOVEMPNL-1ASSF-1TL-2TL-1TL-1MPNL-1BMPNL-1BMPNL-1BMPNL-1BMPNL-1AMPNL-1AMPNL-1AACP-1B______A3652______A3651ACP-2ACP-1BCPT-3ACP-5CTL-2TL-2TL-1TL-1ACP-2CPT-3CPT-3CPT-3AXFL-2CPT-3AXFL-2AXFL-2AXFL-2AXFL-2CPT-3CPT-3AXFL-2TZ-1AXFL-2AXFL-2AXFL-2AXFL-2AXFL-2AXFL-2AXFL-2AXFL-2AXFL-2AXFL-2CONC-2CONC-2CONC-2CONC-2CONC-2CONC-2CONC-2CONC-2AXFL-2MTL-5MTL-5MTL-5MTL-5MTL-5ACP-1BACP-1BCONC-2CPT-3BASE6BASE6BASE6BASE6BASE3ATL-2BASE4BASE4BASE4BASE4BASE4BASE4BASE4BASE4BASE4BASE4CONC-2TL-4BMTL-5DRPY-1DRPY-1SEE RCP FOR MORE INFOSEE RCP FOR MORE INFOWCVG-1TL-1CPT-3FILM-1BASE2_BASE2_BASE2_BASE2_BASE2_BASE2_FILM-1BASE3BBASE3AWCVG-1BASE6BASE3ABASE3ABASE6BASE3APT-2FPT-2FPT-2FPT-2FAXFL-2CPT-3RFL-2CPT-3OPTN-1AXFL-2CPT-3CPT-3THE LOFT203PT-2BPT-2BPT-2BPT-2BPT-2BPT-2BPT-2BPT-2BPT-2BPT-2BPT-2BPT-2BPT-2BCPT-1RFL-1ACP-2ACP-2ACP-2MTL-5MTL-56' - 0"3' - 0"HAZARD TAPE ON CARPETTL-1BACKSPLASHBACKSPLASHBACKSPLASHBACKSPLASHBACKSPLASHACP-1BPT-2BBASE4BASE4BASE1BASE1BASE1BASE1BASE4PPNL-1BASE1ALL WALLS -UP TO 4'PPNL-1TA-29PPNL-1TA-29EQ EQALIGNALIGN3' - 10"EQ EQEQ EQALIGNALIGNCONTROL JOINT, TYP.EQ EQEQ EQEQ EQALIGNALIGNALIGNALIGNALIGNALIGNALIGNALIGNEQ EQCONTROL JOINT, TYP.CONTROL JOINT, TYP.KILN234FILM-18' - 0" 8' - 0"FILM-2FILM-2FILM-2BASE6BASE3ABASE1CPT-3MTL-5MTL-5MTL-5MTL-5PT-2AUP TO 4'FINISH PLAN GENERAL NOTES1. SEE SHEET G000 FOR PRODUCT SPECIFICATION FOR KEY TO FINISH CODES.2. COORDINATE EXTENT OF FLOOR AND WALL FINISHES WITH MILLWORK DRAWINGS.3. ALL WALLS TO BE PAINTED PT-2AU.N.O4. EXPOSED CEILING & MECHANICAL IN STAFF AREAS TO BE PAINTEDPT-1A. 5. ALL INTERIOR HOLLOW METAL DOORS AND FRAMES, HANDRAILS, AND METAL GRILLES TO BE PAINTED PT-3_WITH COLOR TO MATCH ADJACENT WALL COLOR U.N.O. 6. ALL EXPOSED INTERIOR STRUCTURAL STEEL TO BE PAINTED PT-3AUP TO 7'-0" A.F.L. AND PT-1AABOVE THAT HEIGHT. 7. ALL WALLS WITH A WD-2 FINISH TO HAVE A 4" WOOD BASE U.N.O8. ALL WALLS TO HAVE BASE-1BASE U.N.O9. ALL ELECTRICAL ROOMS, JANITOR'S CLOSETS AND MECHANICAL ROOMS TO BE PAINTED PT-2A U.N.O.10. SEE INTERIOR ELEVATIONS FOR WALL TILE PATTERN BEHIND DRINKING FOUNTAINS.11. INSTALLER RESPONSIBLE FOR FIELD VERIFYING ALL QUANTITIES, DIMENSIONS AND CONDITIONS FOR WINDOW TREATMENTS. ALL SHADES SHALL BE FULL WIDTH WITH NO SEAMS OR BATTENS. INSTALLER RESPONSIBLE FOR SUBMITTING SHOP DRAWINGS FOR APPROVAL. 13. SEE RCPs (A120S) FOR SHADE LOCATIONS AND DETAILS14. PROVIDE BLOCKING IN ALL WALLS THAT HAVE ACOUSTIC PANELS AS REQUIRED U.N.O.15. ALL RESTROOM WALLS TO HAVE TILE BASE2_SEE BASE TYPES FOR VARIATIONS16. ALL WALLS WITH WCVGTO RECEIVE A LEVEL 5 FINISH 17. ALL CONCRETE WALLS / COLUMNS, CMU BLOCK WALLS, AND ACT WALLS TO RECEIVE SLR-3UP TO 3'18. CENTER OUTLET/SWITCH TO CENTER OF WALL PANEL U.N.O.FINISH PLAN KEYNOTESFINISH PLAN KEYCPT-1 A PT-1 ASTYLE COLORFLOOR FINISHSTYLE /FINISHWALL FINISHCOLORDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:32:59 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA702Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LEVEL TWO FINISH PLANMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/8" = 1'-0"A7021LEVEL 2 FINISH PLANNN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSPage 243 of 360 PICTOGRAMS TYPES 1MAN2WOMAN3ACCESSIBLE4HOLDS5RESTROOM 6COPY7ELEVATOR8FIRE EXTINGUISHER 9SHELTER TYPEFACES Myriad Pro 10BABY CHANGING 11ADULT CHANGING 12TRASH13RECYCLE14COMPOST15ARROW 16ALD17NO SMOKING TEXT/BRAILLE TEXT TEXT MOUNTING HEIGHT MINIMUM HEIGHT: BASELINE OF LOWEST COPY MOUNTED NO LOWER THAN 48" ABOVE FLOOR MAXIMUM HEIGHT: BASELINE OF HIGHEST COPY MOUNTED NO HIGHER THAN 60" ABOVE FLOOR60" MAX48" MIN5' - 3"10" SIGNAGE GENERAL NOTES 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. ROOM NAMES AND DOOR NUMBERS ARE SUBJECT TO CHANGE. VERIFY ALL SIGN MESSAGE CONTENT WITH ARCHITECT PRIOR TO FABRICATION SEE SIGN SCHEDULE FOR QUANTITIES, MESSAGE, AND PICTOGRAMS USED SEE PLANS AND ELEVATIONS FOR PLACEMENT DETAILS SIGN MOUNTING HEIGHTS REFERENCED START AT FINISH FLOOR ALL SIGNS SHALL BE INSTALLED IN ACCORDANCE WITH ALL APPLICABLE BUILDING CODES AND THE AMERICAN WITH DISABILITIES ACT (ADA) ACCESSIBILITY GUIDELINES ARCHITECT TO PROVIDE VECTOR FILE FOR TYPE SETTING INFORMATION. FONT STYLE SHOWN MAY NOT REFLECT THE DESIRED SYTLE CHARACTERS MUST BE SELECTED FROM FONTS WHERE THE WIDTH OF THE UPPERCASE LETTER “O” IS 55% TO 110% OF THE HEIGHT OF THE UPPERCASE LETTER “I.” FIELD VERIFY ALL CONDITIONS FIRE EXTINGUISHER BLADE SIGN G5 TO BE 7'-0" A.F.F AND CENTERED ABOVE ALL FIRE EXTINGUISER UNLESS OTHERWISE NOTED. PROVIDE ADDITIONAL ATTIC STOCK IN QUANTITIES INDICATED IN SIGNAGE DETAILS. 1. 2. 3. 4. 5. PICTOGRAM (WHEN APPLICABLE)HATCHED AREA REPRESENTS FIELD FOR PLACEMENT OF PICTOGRAMS CENTER PICTOGRAMS WITHIN HATCHED HATCH AREA SHOWN PER TYPE MAXIMUM OF FOUR PICTOGRAMS PER SIGNAGE TYPE CHARACTERS OR BRAILLE SHALL NOT BE LOCATED IN THE PICTOGRAM FIELD. ARCHITECT WILL PROVIDE ALL SYMBOLS AND PICTOGRAMS AS VECTOR IMAGE FILES UPON REQUEST. SIGNAGE SPECIFICATION A. B. A. A. B. C. D. E. F. A. B. 1.1 SCOPEWork includes materials, fabrication, and installation. Furnish and install all items as specified herein, and as indicated on the drawings. Coordinate work and site access with the General Contractor and the Architect. 1.2 RELATED DOCUMENTSDrawings and general provisions of the contract, including general and supplementary conditions, apply to this work. 1.3 QUALITY ASSURANCEThe requested work shall comply with all Federal and State codes, laws, and regulations, and all municipal ordinances or regulations in effect at the time work is being performed. Any alternates or changes to sign types, materials, and construction methods specified in this document must be approved by the Architect.Installer Qualifications: Engage an experienced installer who is familiar with the specified product and the installation of the specified product. The manufacturer, subsidiary, or licensed agent shall be approved to supply the products specified, and to honor any claims against the product presented in accordance with the warranty.For items which, when installed become fixed, provide shop drawings and details of connections, anchors, and adhesives.Contractor shall guarantee that all material and work specified and furnished are guaranteed for one (1) year after punch list sign off, to be free of defects and faulty workmanship, and that any defective material or work shall be promptly repaired or replaced without additional cost to the Owner. The one-year guarantee shall include guarantee that materials, finishes, adhesives, and fasteners of all items, supplied and installed, will not peel, fade, crack, or release during the guarantee period. 1.4 SUBMITTALShop Drawings shall be submitted, indicating elevations of all sign types, all dimensions, letter and numerical style and sizes, schedules for all sign types, materials, colors, finishes, and all fabrication and installation details verified. Architect’s approval of shop drawings is required before any work commences. All work shall be executed in strict accordance with drawings.Descriptive literature shall be submitted to indicate materials, finishes, installation instructions and details for all sign materials. C. D. A.B. C. D. E. F. A. B. C. D. 1.4 SUBMITTAL (CONTINUE)Submit one sample of each exposed finish (which will be used for actual production) to the Architect for verification and approval prior to fabrication. Submit full size mock-ups within thirty (30) business days of award of bid for all sign types specified. All mock-ups shall become the property of the Owner and will not be permitted to be installed on the job site. All samples are subject to review by the Architect and all approved samples shall become the standard of comparison for all installation work. The Architect will review all submittals and will reject any work not meeting quality standards. Maintenance Data: Provide in form suitable for inclusion in Owner’s maintenance manuals. Data shall include purchase source listing and similar information. Recommendations for proper maintenance materials and procedures shall also be included for each finish specified. Include precautions against materials and methods which may be detrimental to finishes and performance. 1.5 LABORAll work shall be fabricated square, plumb, straight, and true. Cut-out letters, numbers, and images shall be cut in continuous, even lines as indicated on drawings. Fabricator shall provide all supporting and anchoring means as required for proper installation.Accessories, anchorage, mounting devices, and spacers shall be guaranteed to be non-staining to adjacent walls and sign finishes for a period of five years after acceptance.Exposed joints shall be continuously welded, ground, and polished smooth and shall not be visible. Corners shall be snug, neat, and tight fitting in an even, smooth plane.Fabricator is responsible for providing proper thickness of materials to eliminate deformations. 1.6 DELIVERY, STORAGE, AND HANDLINGContractor shall deliver at the job site and install in its designated location all items specified herein by the date designated in the Invitation to Bid.Delivery shall be made to the job site during normal business hours: TBD. The Contractor shall provide adequate facilities and labor for unloading.Inspect items upon delivery for damage. Minor damages may be repaired provided finished repairs are equal to the quality of new work and acceptable to the Owner and approved by the Architect. Product shall be handled and stored to prevent damage. A. B. A. A. A. B. C. D. E. F. 1.7 PROJECT CONDITIONSField Measurements: Verify all conditions, sizes, locations, and quantities before order and fabrication.Field Verify all color of adjacent wall(s) before installation. Issue shop drawings indicating sign and wall color to be approved. 1.8 SEQUENCING AND SCHEDULINGSequence delivery of signs to minimize possibility of damage during the remainder of the construction period. 1.9 ENGINEERINGAll structural engineering is the responsibility of the successful bidder. All specifications pertaining to materials and fabrications are to establish minimum material and physical appearance only. 2.0 MATERIALSAll materials used in production and installation shall be new, of top quality and free of defects.Sheet plastic shall be free of wrinkles or imperfections from fabrication. All surfaces shall be free of scratches and shall be clean and polished at completion of installation.Colors shall meet specifications on drawings. Sample colors shall be submitted for Architect’s approval.All inks, paints, and stains are to be applied evenly, without scratches, peeling, uneven edges, marks, etc. Workmanship in conjunction with finish and formation of letters must be acceptable to the Architect. Prime coats of other surface pre-treatments, where recommended by the manufacturer for inks and paints, shall be included in the work as part of the finishes surface work at no extra cost to the Owner. All mounting hardware, although not expressively stated in the specification, shall be included with the bid price. Furnish all mounting and anchoring hardware and devices as required to completely install all work. All fastening devices must meet fabricator recommendations. Bidders are required to visit the site prior to bidding for field understanding of mounting surfaces. Font: See drawing of details for fonts. Signage contractor to be responsible for requirements of upper and lower case of copy as required by ADA. Alternate letter forms must be approved by Architect. Font color to match color specified by Architect except as otherwise noted herein. All letter forms must be so aligned as to maintain a base line parallel to the sign format. Margins must be maintained consistent within the sign types. G. H. A. A. B. C. D. A. 2.0 MATERIALS (CONTINUE)Letter size: All letter forms and work spacing shall be produced by photo mechanical methods and shall be set “normal” except as directed by the Architect. Grade 2 Braille: Braille to be raised 1/32” minimum from plaque first surface by Raster Method processes. Braille to comply with relevant ADA regulations and the requirements indicated for size, style, spacing, content, and positions Translation of sign copy is the responsibility of the fabricator. 3.0 EXECUTION 3.1 EXAMINATIONContractor shall be responsible for inspection of project site and approval of installation conditions for this work. Proceed with installation only after unsatisfactory conditions have been corrected. 3.2 FABRICATION All signs and related work, including all structural supports and connections, shall be fabricated in a manner to withstand weight load, double of actual item installed.All fabrication shall be in accordance with the highest standards of the trade. All signs and components shall be complete and free from visual and structural flaws.All work shall be carefully fitted with minimum size joints, accurately located, and rigidly assembled. All corners, joints, miters, etc. shall be accurately machined, filed, and fitted. All joints shall be hairline unless otherwise indicated. All paints shall be applied in strict conformance to manufacturer recommendations. All paint shall be carefully applied to avoid sags, runs, orange peel, or other unacceptable finish surface conditions. All material to which paint is to be applied shall be properly de-greased, cleaned, and treated if required for the best possible results. 3.3 INSTALLATIONSign contractor to examine the substrates and conditions under which the installation is to be performed and notify the Architect of conditions detrimental to the proper and timely completion of the work. Do not proceed with the installation until unsatisfactory conditions have been corrected. B. C. D. E. F. A. A. B. A. B.1.2. 3.3 INSTALLATION (CONTINUE)Install items at locations shown on drawings. Communicate any discrepancies observed in the field to Architect prior to installation.Install all items as shown on drawings, with all dust and dirt removed. Tape and tape marks are to be removed from surfaces. Contractor shall remove all crating, plastic coverings, and debris from the project, leaving premises in showroom condition; free from dust and ready for the Owner’s use, unless otherwise instructed by Architect. Replace all damaged units as directed by the Architect.Precaution shall be taken to protect building from damage. Any damage to walls, floors, or carpet noticed at the time of installation shall be brought to the attention of the Owner. Coordinate all work with other contractors working on project and with any future contracts. Work schedule and rules for contractor will be enforced. The work schedule will be established upon approval by administration. The interior signage contractor shall obtain and pay for all required permits from authorities having jurisdiction. 3.4 ADJUSTMENT AND CLEANINGImmediately upon completion of installation, clean components and surfaces. Remove surplus materials, rubbish, and debris resulting from installation upon completion of work and leave areas of installation in neat, clean condition. 3.5 PROTECTIONAll surfaces and sign components shall be protected until final installation and approval by Owner or Architect (punch list). Any work damaged or discolored in any way before installation and approval occurs shall be corrected by the fabricator without additional cost to the Owner.Advise Owner of additional protection needed to ensure that items will be without damage or deterioration until completion of construction. 3.6 SIGN REPLACEMENT MANUALContractor shall provide the Owner with a sign replacement manual after completion of all signage installation. Manual shall contain all information required to order all sign types. Each sign type should be described in such a format the Owner only need fill out the requirements for copy, after selecting sign type.The following information should be included for each type: Unit Price andDiagram showing copy location, dimensions, color placement, copy sizes, and installation info. SIGNAGE TYPE KEY NOT ALL TYPES MAY BE USED SIGN TYPE A | INTERIOR SIGNS A1ROOM NUMBER OR NAMEA2 COMPLEX ROOM NAME SIGN TYPE B | INTERIOR SIGNS B2PARTIAL WINDOWB3 FULL WINDOW B6HORIZONTAL TABLOID WINDOW SIGN TYPE C | INTERIOR SIGNS C2ALL GENDERC4WOMEN'S RESTROOMC6MEN'S RESTROOMC8.1ASSISTIVE LISTENING DEVICES (ALD) C10DIRECTION TO ACCESSIBLE FACILITIESC11STAIRWAY SIGNC12BUILDING EXIT SIGNC16OCCUPANCY SIGN SIGN TYPE F | LIBRARY SIGNS F1COLLECTIONS END PANEL SIGN - FULL WINDOWF2COLLECTIONS SHELF CANOPY TOPF3BROWSER BIN SIGNF4COMPUTER WORKSTATION SIGN SIGN TYPE G | SPECIAL SIGNS G1DIRECTIONAL BLADE SIGNG2FILM / DECALG3DEDICATION PLAQUEG4DIRECTORY BLADE SIGNG5AREA IDENTIFICATION BLADE SIGNG6FLEET EV CHARGING SIGNG7PAINT G8SPECIAL AREA IDENTIFICATION BLADE SIGNG9DIMENSIONAL SIGN XXX* - ### LOCATION OR ROOM NUMBERSIGN TYPE SIGNAGE LEGEND ROOM NUMBER FOR AREA IDENTIFICATION TYPES ONLY (*) GLASS-MOUNTED SIGNS THAT ARE NOT FILM / DECAL TYPES MFR: 3M;PRODUCT: PVC FREE FASARA SH2MAOW 1250; PATTERN: NONE;COLOR: OPAQUE WHITE; FILM-3SIGNAGE FILM, <WINDOW/DOOR/WALL> MATERIAL/PRODUCT ID - SIGNAGE Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:33:57 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA751 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 SIGNAGESPECIFICATIONS AND SCHEDULES MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 SIGN TYPE A TYPEQTYMESSAGECOMMENTS LOWER LEVEL A2-0011FACILITY MANAGEMENT A2-0021JANITORIAL A2-0041MAIN POINT OF PRESENCE A2-0051MAIN DISTRIBUTION FRAME A2-0061MECHANICAL A2-0071ELECTRICAL A2-0091LOADING DOCK AND SERVICE ELEVATOR A2-0101ELEVATOR CONTROL A2-0111EDINA ART CENTER ELECTRICAL A2-0121EDINA ART CENTER WORKSHOP A2-0141ELECTRICAL A2-0161STAFF BIKE STORAGE LEVEL 1 A1-1221OFFICE A1-1251OFFICE A1-1341SERVICE ELEVATOR A2-1051JANITORIAL A2-1071BOOK DROP A2-1082HOLDS A2-1091STUDY A2-1101STORAGE A2-1111STUDY A2-1121STUDY A2-1132MULTI-PURPOSE ROOM A2-1141STUDY A2-1151STUDY A2-1171WELLNESS A2-1181CONFERENCE ROOM A2-1191STAFF WORKROOM A2-1231INTERMEDIATE DISTRIBUTION FRAME A2-1241ELECTRICAL A2-1261HUDDLE ROOM A2-1271FOCUS ROOM A2-1281VIRTUAL CONFERENCE ROOM A2-1291CONFERENCE ROOM A2-1311STORAGE A2-1321STUDY A2-1331VIRTUAL CONFERENCE ROOM A2-1351CONFERENCE ROOM A2-1361BREAKROOM A2-1391WELLNESS LEVEL 2 A1-2081OFFICE A1-2111OFFICE A1-2201OFFICE A2-501OUTDOOR KILNS A2-511KILN STORAGE A2-2021GALLERY A2-2031THE LOFT A2-2042STORAGE A2-2101EDINA ART CENTER OFFICE A2-2131JANITORIAL A2-2151EDINA ART CENTER MAIN DISTRIBUTIONFRAME A2-2161INTERMEDIATE DISTRIBUTION FRAME A2-2171STUDIO 1 A2-2181STAFF ONLY STORAGE A2-2191LOCKERS A2-2211CERAMICS 1 A2-221A1WORK IN PROGRESS A2-2221CERAMICS 2 A2-222A1WORK IN PROGRESS A2-2231JANITORIAL A2-2241STAFF ONLY STORAGE A2-2261GLAZE ROOM A2-226A1GLAZE MIX ROOM A2-226B1SPRAY ROOM A2-2271CERAMICS 3 A2-227A1WORK IN PROGRESS A2-2281STUDIO 3 A2-2292STORAGE A2-2321STUDIO 2 A2-2331STAFF ONLY A2-2342KILN ROOM A2-2351WELLNESS A2-2383COMMUNITY MEETING ROOM A2-2392STORAGE A2-2401AV A2-2412ROOF TERRACE SIGN TYPE F TYPE QTY MESSAGE COMMENTS LEVEL 1 F1 116 F2 22 F3 115 F4 21 F5 2 SIGN TYPE B TYPEQTYMESSAGECOMMENTS LOWER LEVEL B11SEVERE WEATHER SHELTER AREA B32VERTICAL SIGN HOLDER FOR ROTATINGANNOUNCEMENTS B62HORIZONTAL SIGN HOLDER FOR EVACUATION PLAN LEVEL 1 B11SEVERE WEATHER SHELTER AREA B22SIGN HOLDER FOR STAFF NAME B37VERTICAL SIGN HOLDER FOR ROTATINGANNOUNCEMENTS B62HORIZONTAL SIGN HOLDER FOR EVACUATION PLAN LEVEL 2 B23SIGN HOLDER FOR STAFF NAME B35VERTICAL SIGN HOLDER FOR ROTATINGANNOUNCEMENTS B62HORIZONTAL SIGN HOLDER FOR EVACUATION PLAN SIGN TYPE C TYPE QTY MESSAGE PICTOGRAM COMMENTS LOWER LEVEL C11-2 1 STAIR 2 C12 1 EXIT LEVEL 1 C2-0 1 ALL GENDER RESTROOM 3, 5 C2-1 1 ALL GENDER RESTROOM 3, 5 C2-2 1 FAMILY RESTROOM 3, 5, 10 C4 1 WOMEN 2, 3 C6 1 MEN 1, 3 C10-1 1 ADULT CHANGING FACILITY LOCATED ONLEVEL 2 C11-4 1 STAIR 2 C12 3 EXIT LEVEL 2 C2-0 1 ALL GENDER RESTROOM 3, 5 C2-1 1 ALL GENDER RESTROOM 3, 5 C2-2 1 ALL GENDER RESTROOM 3, 5, 10 C2-3 1 ALL GENDER UNIVERSAL RESTROOM 3, 5, 11 C4 1 WOMEN 2, 3 C6 1 MEN 1, 3 C8.1 2 ASSISTIVE LISTENING DEVICES 16 C10-2 1 INCLUDE ADULT CHANGING FACILITY C11-5 1 STAIR 4 C12 2 EXIT C16-1 2 MAXIMUM OCCUPANCY 100 C16-2 1 MAXIMUM OCCUPANCYCOMBINED 150NORTH ROOM ONLY 49 C16-3 1 MAXIMUM OCCUPANCYCOMBINED 150SOUTH ROOM ONLY 101 SIGN TYPE G TYPE QTY MESSAGE PICTOGRAM COMMENTS LOWER LEVEL G1-1 1 7, 15 SEE G1 SIGN DETAILS G2-1 1 NO SMOKINGHENNEPIN COUNTY BANS DANGEROUSWEAPONS ON THESE PREMISES G2-2 1 STAFF ENTRYEMERGENCY EXIT G2-4 1 CAUTION AUTOMATIC DOOR WHERE FILM IS ON GLASS DOOR, PROVIDEDOUBLE-SIDED DECAL G2-5 1 SOUTHDALE LIBRARY HOURS G2-6 1 EDINA ART CENTER HOURS G2-15 1 NO ENTRY G4-1 1 LOWER LEVEL DIRECTORY G5-1 4 8 FIRE EXTINGUISHER BLADE SIGN G6 4 FLEET EV CHARGING G7-1 1 DELIVERIES G7-2 1 P G7-5 2 15 PAINTED GRAPHIC, REFER TO SIGNAGE ELEVATIONS LEVEL 1 G2-1 2 NO SMOKINGHENNEPIN COUNTY BANS DANGEROUSWEAPONS ON THESE PREMISES G2-3 1 HOLDSAFTER HOURS ENTRY G2-4 16 CAUTION AUTOMATIC DOOR WHERE FILM IS ON GLASS DOOR, PROVIDEDOUBLE-SIDED DECAL G2-6 2 SOUTHDALE LIBRARY HOURS G2-7 2 EDINA ART CENTER HOURS G2-8 1 12 G2-9 1 13 G2-10 1 14 G2-11 1 PLACEHOLDER G2-13 1 7001 G2-14 2 NO RE-ENTRY G2-16 1 STAFF ENTRY G3-1 1 HENNEPIN COUNTY SOUTHDALE LIBRARY G4-2 1 LOWER LEVEL DIRECTORY G5-1 5 8 FIRE EXTINGUISHER BLADE SIGN G5-2 1 5 AREA IDENTIFICATION BLADE SIGN G7-3 1 1 G8-1 1 HOLDS 15 SEE G1-2 SIGN DETAILS G8-2 1 6, 15 SEE G1 SIGN DETAILS LEVEL 2 G2-4 7 CAUTION AUTOMATIC DOOR FILM ON GLASS TO BE DOUBLE-SIDED, GRAPHIC BYARCHITECT G2-12 1 GIFT SHOP G2-14 1 NO RE-ENTRY G2-17 1 EXIT ONLY G4-3 1 LEVEL 3 DIRECTORY G5-1 5 8 FIRE EXTINGUISHER BLADE SIGN G5-2 1 5 AREA IDENTIFICATION BLADE SIGN G7-4 1 2 G8-3 1 5, 15 AREA IDENTIFICATION BLADE SIGN G8-4 1 WELLNESS G9-1 1 EDINA ART CENTER 06-27-2025 100% CONSTRUCTION DOCS Page 244 of 360 INTERIOR SIGNS | A1 ROOM NUMBER OR NAME (PLAQUE) CHARACTERSFontMyriad Pro CaseUPPER CASEAlign Left, see detailsHeight See detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTING Flush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. When mounted on glass and not accompanied by another sign on the opposite side of the glass, Contractor to provide color matching acrylic back panel to hide tape. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. BRAILLE Raised Grade 2 Braille, clear. To adhere to the Americans with Disabilities Act Accessibility Guidelines (ADAAG). A1 ELEVATION 3"MAIN TEXT1/2"3/4" 8 1/2"1"1/2"1/4"CHARACTERS FontMyriad ProCaseUPPERCASEAlignLeft, see detailsHeight See detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. When mounted on glass and not accompanied by another sign on the opposite side of the glass, Contractor to provide color matching acrylic back panel to hide tape. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. BRAILLE Raised Grade 2 Braille, clear. To adhere to the Americans with Disabilities Act Accessibility Guidelines (ADAAG). INTERIOR SIGNS | A2 COMPLEX ROOM NAME 8 1/2" MAIN TEXT 407 SECOND LINE TEXT 3/4"6"A2 ELEVATION 1/32"TACTILE GRAPHICSFONT: MYRIAD PRO TYPE 2 RASTER BRAILLE,PAINTED TO MATCHBACKGROUND 1/32"TACTILE GRAPHICSFONT: MYRIAD PRO CHANGEABLE INSERT BY STAFF FOR 5 1/2" x 8 1/2" PAPER B2 ELEVATION MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. When mounted on glass and not accompanied by another sign on the opposite side of the glass, Contractor to provide color matching acrylic back panel to hide tape. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. INTERIOR SIGNS | B2 PARTIAL WINDOW (CHANGEABLE INSERT) 6"8 1/2" CHANGEABLE INSERT BY STAFF FOR 8 1/2" x 11" PAPER B3 SECTIONB3 ELEVATION MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. When mounted on glass and not accompanied by another sign on the opposite side of the glass, Contractor to provide color matching acrylic back panel to hide tape. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. INTERIOR SIGNS | B3 FULL WINDOW (CHANGEABLE INSERT) 8 1/2"11 7/8"B6 ELEVATION MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. When mounted on glass and not accompanied by another sign on the opposite side of the glass, Contractor to provide color matching acrylic back panel to hide tape. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. ATTIC STOCKContractor to provide 10 additional as attic stock. INTERIOR SIGNS | B6 HORIZONTAL TABLOID WINDOW (CHANGEABLE INSERT) 17"12 1/8"WINDOW4 1/2"CAVITY5 1/2"1/2"1/2"3/4"3/4"1"1/4" FOAM TAPE UNDER STRIPE 3/4" STRIPE TO MATCH BACKGROUND COLOR 5/8"1/2"10 3/4"8 1/2" X 11"PRINTED INSERT 1" FINGER NOTCH CUT-OUTIN BACKER PLATE 11/8" THICK SINTRA BACKER 1/8" NON-GLARE ACRYLIC LENS,MASKED AND PAINTED 2ND SURFACEINCLUDING ALL EDGES 1/16" CLEAR ROWMARK SPACERS 7/8"7/8"1"WINDOW10 3/8"CAVITY11 1/8"FOAM TAPE 1/2" FOAM TAPE 1/2" FOAM TAPE FINGER NOTCH CUT OUT OF.040 PETO BACKERCENTER TOP TO BOTTOM 1/2" 1/2" 1/4" FOAM TAPE UNDER STRIPE 3/4" STRIPE TO MATCH BACKGROUND COLOR CHANGEABLE INSERT BY STAFF FOR 11" x 17" PAPER B2 SECTION 3/16" CLEAR ACRYLIC BACK PAINTED VHB TAPE VHB TAPE 1/8" CLEAR ACRYLIC BACK PAINTED AT HATCHED AREA THUMB NOTCHBACK PAINTED3/8" 1/8" CLEAR ACRYLIC BACK PAINTED AT HATCHED AREA SHELTER AREA INTERIOR SIGNS | B1 SEVERE WEATHER SHELTER AREA CHARACTERSFontMyriad Pro (Bold Room Numbers)CaseUPPERCASEAlignLeft, UNO see detailsHeight 5/8”, UNO see detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) PICTOGRAM Color Cool grey 228 (Braille-Tec by Advance Corporation) MOUNTING Flush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. When mounted on glass and not accompanied by another sign on the opposite side of the glass, Contractor to provide color matching acrylic back panel to hide tape. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication.4"1"1"8"1" 10"9"1"SEVERE WEATHER 1/2"5/8"5/8"B1 ELEVATION INTERIOR SIGNS | C10 & C17 DIRECTION TO ACCESSIBLE FACILITIES (PLAQUE) CHARACTERSFontMyriad Pro (Bold Room Numbers)Case UPPER CASEAlign Center, see detailsHeight 5/8” highColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterial AcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTING Flush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. C10 & C17 ELEVATION 3"MAIN TEXT 8 1/2" CHARACTERSFontMyriad Pro (Bold Room Numbers)Case UPPERCASEAlignCenter, UNO see detailsHeight 5/8”, UNO see details MATERIALSMaterial AcrylicColor White to match PT-2ARowmark___ PICTOGRAM Dashed area represents placement of pictogram MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. BRAILLE Raised Grade 2 Braille, clear. To adhere to the Americans with Disabilities Act Accessibility Guidelines (ADAAG). INTERIOR SIGNS| C4 WOMEN'S RESTROOM, ACCESSIBLE (PICTOGRAM) 8 1/2" 1"1"EQ EQ MAIN TEXT C4 ELEVATION CHARACTERSFontMyriad Pro (Bold Room Numbers)CaseUPPERCASEAlignCenter, UNO see detailsHeight 5/8”, UNO see detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) PICTOGRAM Dashed area represents placement of pictogram MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. BRAILLE Raised Grade 2 Braille, clear. To adhere to the Americans with Disabilities Act Accessibility Guidelines (ADAAG). INTERIOR SIGNS | C6 MEN'S RESTROOM, ACCESSIBLE (PICTOGRAM) 8 1/2" 1"1"EQEQ MAIN TEXT C6 ELEVATION CHARACTERSFontMyriad Pro (Bold Room Numbers)CaseUPPERCASEAlignCENTER, UNO see detailsHeight 5/8”, UNO see detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) PICTOGRAM Dashed area represents placement of pictogram MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. BRAILLE Raised Grade 2 Braille, clear. To adhere to the Americans with Disabilities Act Accessibility Guidelines (ADAAG). INTERIOR SIGNS | C2 ALL GENDER RESTROOM (PICTOGRAM) C2-1 ELEVATION SECONDARY TEXT9"1"5/8"2 1/2"3 1/8"2"4 1/2"1/32"TACTILE GRAPHICS 1/32"TACTILE GRAPHICSFONT: MYRIAD PRO TYPE 2 RASTER BRAILLE,PAINTED TO MATCHBACKGROUND 9"1"5/8"2 1/2"3 1/8"2"4 1/2"1/32"TACTILE GRAPHICS 1/32"TACTILE GRAPHICSFONT: MYRIAD PRO TYPE 2 RASTER BRAILLE,PAINTED TO MATCHBACKGROUND 1/2"3/4"3/4"1/2"1/2"INTERIOR SIGNS | C11 STAIRWELL IDENTIFICATION POSTING 1' - 0"1' - 6"LEVELS 1-4STAIR 41 1/2"3 1/2"EQ EQ 1 1/2" CHARACTERHEIGHT 5" CHARACTERHEIGHT6"1" CHARACTERHEIGHT EXIT THIS LEVEL 1" CHARACTERHEIGHT 1" CHARACTERHEIGHT LEVEL 1 1" CHARACTERHEIGHT 2"3 1/2"5 1/2"1"INTERIOR SIGNS | C16 MAXIMUM OCCUPANCY 8 1/2" OCCUPANCYMAXIMUM 1/2"6"100 1/2"1/2"1 1/2"2 1/2"0" CHARACTERSFontMyriad ProCaseUPPERCASEAlignCenter, UNO see detailsHeight 1/2”, UNO see detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterial AcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) PICTOGRAM Dashed area represents placement of pictogram MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. BRAILLE Raised Grade 2 Braille, clear. To adhere to the Americans with Disabilities Act Accessibility Guidelines (ADAAG). INTERIOR SIGNS | C8.1 ASSISTIVE LISTENING DEVICES (PICTOGRAM) 8 1/2" 1"1"EQ EQ ASSISTIVE LISTENING DEVICES C8.1 ELEVATION9"1"4 1/2"1 1/2"1/2"C16-1 ELEVATION CHARACTERSFontMyriad Pro (Bold Room Numbers)Case UPPERCASEAlignSee detailsHeight See detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterial AcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. When mounted on glass and not accompanied by another sign on the opposite side of the glass, Contractor to provide color matching acrylic back panel to hide tape. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication BRAILLE Raised Grade 2 Braille, clear. To adhere to the Americans with Disabilities Act Accessibility Guidelines (ADAAG). C11 ELEVATION INTERIOR SIGNS | C12 (PLAQUE) CHARACTERSFontMyriad Pro (Bold Room Numbers)Case UPPER CASEAlign Left, see detailsHeight 5/8” highColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterial AcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTING Flush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. C12 ELEVATION3"MAIN TEXT 3/4" 8 1/2" 1/32" TACTILE GRAPHICS TYPE 2 RASTER BRAILLE,PAINTED TO MATCHBACKGROUND CHARACTERSFontMyriad Pro (Bold Room Numbers)CaseUPPERCASEAlignCenter, UNO see detailsHeight See detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. BRAILLE Raised Grade 2 Braille, clear. To adhere to the Americans with Disabilities Act Accessibility Guidelines (ADAAG). 9"C2-2 ELEVATION 8 1/2" 1"1"EQEQ RESTROOM C2-3 ELEVATION 1/32"TACTILE GRAPHICS 1/32"TACTILE GRAPHICSFONT: MYRIAD PRO TYPE 2 RASTER BRAILLE,PAINTED TO MATCHBACKGROUND9"ALL GENDER 1"1/2"5/8"5/8"3/4"4 1/2"1"8 1/2" 1"1"EQEQ RESTROOM 1/32"TACTILE GRAPHICS 1/32"TACTILE GRAPHICSFONT: MYRIAD PRO TYPE 2 RASTER BRAILLE,PAINTED TO MATCHBACKGROUND9"ALL GENDER 1"1/2"5/8"5/8"3/4"4 1/2"1"8 1/2" 1"1"EQEQ RESTROOM 1/32"TACTILE GRAPHICS 1/32"TACTILE GRAPHICSFONT: MYRIAD PRO TYPE 2 RASTER BRAILLE,PAINTED TO MATCHBACKGROUND9"ALL GENDER 1"1/2"5/8"5/8"3/4"4 1/2"1"3/4"C2-0 ELEVATION 8 1/2" 1"1"EQEQ RESTROOM 1/32"TACTILE GRAPHICS 1/32"TACTILE GRAPHICSFONT: MYRIAD PRO TYPE 2 RASTER BRAILLE,PAINTED TO MATCHBACKGROUND9"ALL GENDER 1"1/2"5/8"5/8"3/4"4 1/2"1"8 1/2" OCCUPANCYMAXIMUM 1/2"6"NORTH ROOM ONLY 1/2"1/2"1 1/2"2 1/2"1/2" C16-2 ELEVATION COMBINED 1 1/2"49150 8 1/2" OCCUPANCYMAXIMUM 1/2"6"SOUTH ROOM ONLY 1/2"1/2"1 1/2"2 1/2"1/2" C16-3 ELEVATION COMBINED 1 1/2"1011505/8"5/8"5/8"5/8"3/8" HIGH TEXT,LEFT ALIGN 1" HIGH TEXT, BOLD, RIGHT ALIGN1" HIGH TEXT, BOLD 3/8" HIGH TEXT,LEFT ALIGN 1" HIGH TEXT, BOLD, RIGHT ALIGN5/8"5/8"Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:34:02 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA752 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 SIGNAGE DETAILS MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 06-27-2025 100% CONSTRUCTION DOCS Page 245 of 360 CHANGEABLE INSERT BY STAFF FOR 8 1/2" X 11" PAPER F1 ELEVATION CHARACTERSFontMyriad ProCaseUPPERCASEAlignSee detailsHeight See detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) MOUNTINGFlush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. Signs to be mounted on finish walls other than painted gypsum walls to be noted in shop drawings, and proper installation and mounting methods shall be approved before fabrication. ATTIC STOCKContractor to provide 10 additional as attic stock. LIBRARY SIGNS | F1 COLLECTION END PANEL SIGN -- FULL WINDOW (CHANGEABLE INSERT)11 3/4"8 1/2" MAIN TEXT 9/16"11 3/4"5/8"9/16" MAIN TEXT MAIN TEXT MAIN TEXT 5/8" 1" FINGER NOTCH CUT-OUTIN BACKER PLATE 8-1/2"W X 11"H INSERT .375" THICK ACRYLIC BACKGROUND, PNT-3 .375" THICK ACRYLICBACKGROUND, PNT-33/8"1 7/8"1/2"1/4"1/4"3/8"1 5/8"1/4"1/4"1/2"11"CHANGEABLE INSERT BY STAFF FOR 17" X 5 1/2" PAPER F2 ELEVATION MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) ATTIC STOCKContractor to provide 5 additional as attic stock. LIBRARY SIGNS | F2 COLLECTION SHELF CANOPY TOP (CHANGEABLE INSERT) 17"8 7/8"CHANGEABLE INSERT BY STAFF FOR 3 x 2 1/2" PAPER F3 ELEVATION MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) ATTIC STOCKContractor to provide 10 additional as attic stock. LIBRARY SIGNS | F3 BROWSER BIN SIGN (CHANGEABLE INSERT) 4 1/4"3 1/4"CHANGEABLE INSERT BY STAFF FOR 3 x 2 1/2" PAPER F4 ELEVATION MATERIALSMaterialAcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) ATTIC STOCKContractor to provide 6 additional as attic stock. LIBRARY SIGNS | F4 COMPUTER WORKSTATION SIGN (CHANGEABLE INSERT) 5"3"1"(4) SHELF - ADHESIVE RUBBER FEET 1" BASE. CENTER OF BASE IS RECESSED TO ALLOW FOR BACKER TO BE PLACED INSIDEAND MECHANICALLY FASTENED AND GLUES. 1/16" NON-GLARE ACRYLIC LENS.MASKED AND PAINTED 2ND SURFACEWHITE INCLUDING ALL EDGES 17" X 5 1/2"PRINTEDINSERT 1/8" WHITE SINTRA SPACERS 1/2" WHITE SINTRA CENTER SPINE 1/16" NON-GLARE ACRYLIC LENS, MASKEDAND PAINTED 2ND SURFACE WHITE.INCLUDING ALL EDGES 3/8"3/8"2 1/2"4" X 2.5"PRINTEDINSERT 1/4" STRIP OF VHB TAPE APPLIEDTO BACKER TO ALLOW MOUNTINGTO WALL 1/8" WHITE SINTRA BACKER 1/16" NON-GLARE ACRYLIC LENS, MASKED AND PAINTED 2ND SURFACE WHITEINCLUDING ALL EDGES 1/16" CLEAR, LASER-CUT ACRYLICSPACERS. SPACERS HAVE ADHESIVE ON BOTH FACES. BOTH SPACERS ARE 1/4" (H) X 4 1/4" (W) X 1/32" (D) JRS, MODIFIED STOCK FLAGBRACKET, PAINTED WHITE 3 MM DIBOND CORE PAINTED ALLSIDES INCLUDING EDGES, WHITE 1/16" NON-GLARE ACRYLIC LENS.MASKED AND PAINTED 2ND SURFACEWHITE INCLUDING ALL EDGES, WITH1/16" ACRYLIC SPACERS 1" FINGER NOTCH CUT-OUTIN BACKER PLATE 2"1/2"1/2"1" FINGER NOTCH CUT-OUTIN BACKER PLATECHANGEABLE INSERT ON BOTH SIDES 7/8" 1 1/8" INTERIOR SIGNS | G1 DIRECTIONAL BLADE SIGN CHARACTERSFontMyriad ProCaseUPPERCASEAlign CenterHeight See detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALS MaterialAluminum Color White to match PT-A in material list, paint type to match CTG-2 PICTOGRAM Hatched and dashed area represents placement of pictogram. Refer to signage schedule for pictogram and characters per location. MOUNTING Ensure that sign is attached securely to the wall/blocking with adequate-length screws. Mounting hardware as required to secure sign to wall surface. Sign fabricator to field verify all locations prior to install to determine appropriate hardware. Sign fabricator to field verify mounting locations and adjust mounting per location as needed to accommodate variations in conditions. Sign fabricator to confirm mounting heights are permitted with ceiling heights at each location prior to install. Refer to signage message schedule for message per location. G1 PLAN DETAILS1' - 6"1/4"2 1/2"G1-1 PICTOGRAMCENTER PICTOGRAM ON CHARACTERS ALUMINUM INTERIOR SIGNS | G2 FILM/DECAL CHARACTERSFontMyriad ProCaseUPPERCASEAlignSee details and elevationHeight See details MATERIALSMaterialNon PVC film FILM-3ColorWhite, U.N.O. PICTOGRAM MaterialNon PVC film FILM-3ColorWhite, U.N.O. MOUNTINGFilm to be applied to the inside of glass, U.N.O. G3-1 ELEVATION MATERIALSMaterialBronze CHARACTERSArtwork provided by owner MOUNTINGUse hidden stud mount technique, see section. BRAILLE Raised Grade 2 Braille, clear. To adhere to the Americans with Disabilities Act Accessibility Guidelines (ADAAG). INTERIOR SIGNS | G3 DEDICATION PLAQUE 1' - 5"1' - 0"DEDICATION PLAQUE ARTWORK BY OWNER 11"3"1' - 0"3"1 1/4"3 1/2"1 1/4" 6"1/4" INTERIOR SIGNS | G4 DIRECTORY BLADE SIGN CHARACTERSFontMyriad ProCaseUPPERCASEAlign See elevationsHeight See elevationsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterialAluminumColor White to match PT-A in material list, paint type to match CTG-2 FABRICATIONSign fabricator to field verify all locations prior to install to determine appropriate hardware. Sign fabricator to field verify mounting locations and adjust mounting per location as needed to accommodate variations in conditions. Sign fabricator to confirm mounting heights are permitted with ceiling heights at each location prior to install. Refer to signage message schedule for message per location. MOUNTING See 24/A571 details for installation at metal panel MPNL-1B. INTERIOR SIGNS | G5 AREA IDENTIFICATION BLADE SIGN CHARACTERSFontMyriad ProCaseTitle CaseAlign Left, see detailsHeight 1 1/2”Color Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterial AluminumColor White to match PT-A in material list, paint type to match CTG-2 PICTOGRAMDashed area represents placement of pictogram. See signage schedule for pictogram per location. FABRICATIONSign fabricator to field verify all locations prior to install to determine appropriate hardware. Sign fabricator to field verify mounting locations and adjust mounting per location as needed to accommodate variations in conditions. Sign fabricator to confirm mounting heights are permitted with ceiling heights at each location prior to install. Refer to signage message schedule for message per location. MOUNTING Flush mount using VHB tape, per installation instructions in the sign specifications section and the locations detailed in the sign locations section. 3 1/2"5"3 1/2"COUNTERSUNK FASTENER FINISH HEAD TO MATCH THE ALUMINUM PLATE INTERIOR SIGNS | G6 EV CHARGING SIGN CHARACTERSFontMyriad Pro - WHITE TEXT ON BLUE BACKGROUNDCaseUPPERCASEAlign CenterColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterial AcrylicColor Classic white 232 (Braille-Tec by Advance Corporation) with PANTONE 293 U accent PICTOGRAMGraphic by architect MOUNTING Ensure that sign is attached securely to the wall/blocking with adequate-length screws. Mounting hardware as required to secure sign to wall surface. Sign fabricator to field verify all locations prior to install to determine appropriate hardware. No exposed fasteners allowed. Sign fabricator to field verify mounting locations and adjust mounting per location as needed to accommodate variations in conditions. Sign fabricator to confirm mounting heights are permitted with ceiling heights at each location prior to install. See elevation 10/A757 and specs for mounting on steel post. G5 PLAN DETAILS G5 ELEVATION1/4"1"4"1"6"1"5"1" 7" G6 ELEVATION1/4"2 1 P PARKING EDINA ART CENTER LIBRARY 1 1/4"2"3/4" 1' - 0"2"1/4"2"3"2 1/2"2"2 1/2"2"2"1' - 4"ALIGN TEXT HORIZONTAL CENTERLINE TO FLOOR NUMBER HORIZONTAL CENTERLINE, TYP. MEETING ROOM MOUNTING HARDWARE AS REQUIRED TO SECURE SIGN TO WALL SURFACE G4 PLAN DETAILS G4-1 ELEVATION 2 1 P PARKING EDINA ART CENTER LIBRARY 1 1/4"2"3/4"2"2"2 1/2"3"2 1/2"2"2"1' - 4"ALIGN TEXT HORIZONTAL CENTERLINE TO FLOOR NUMBER HORIZONTAL CENTERLINE, TYP. MEETING ROOM MOUNTING HARDWARE AS REQUIRED TO SECURE SIGN TO WALL SURFACE G4-2 ELEVATION 2 1 P PARKING EDINA ART CENTER LIBRARY 2"2"2 1/2"2"2 1/2"3"2"1' - 4"ALIGN TEXT HORIZONTAL CENTERLINE TO FLOOR NUMBER HORIZONTAL CENTERLINE, TYP. MEETING ROOM MOUNTING HARDWARE AS REQUIRED TO SECURE SIGN TO WALL SURFACE G4-1 ELEVATION FLOOR NUMBER TO ALIGN CENTER, TYP. 3/4" TEXT 1/2" TEXT 3/4" TEXT 1/2" TEXT 1/2" TEXT 1/2" TEXT ELECTRIC VEHICLE CHARGING FLEET VEHICLES ONLY EV1' - 6"1' - 0"1' - 6"G8-1 PICTOGRAM WITH CHARACTERS CENTER PICTOGRAM ON CHARACTERS ALUMINUM 1 3/4"1' - 2 1/2"1 3/4"1 1/4"3 1/2"1 1/4"2" 8"1/4"9 1/4"1 3/4"3 1/2"1' - 6"G8-4 CHARACTERS ONLY CENTER CHARACTERS ALUMINUM 1 1/4"1' - 3 1/2"1 1/4"1 1/4"3 1/2"1 1/4"2" 8"1/4" REFER TO SIGNAGE SCHEDULE FOR PICTOGRAMS PER LOCATION H O L D S 1 1/4" HIGH TEXTEQUAL SPACING BETWEEN LETTERS W E L L N E S S 1 1/4" HIGH TEXTEQUAL SPACING BETWEEN LETTERS 1 1/2"INTERIOR SIGNS | G8 DIRECTIONAL BLADE SIGN AT ACP-3 & MPNL-1A/B CHARACTERSFontMyriad ProCaseUPPERCASEAlign CenterHeight See detailsColor Cool grey 228 (Braille-Tec by Advance Corporation) MATERIALSMaterial AluminumColor White to match PT-A in material list, paint type to match CTG-2 PICTOGRAM Hatched and dashed area represents placement of pictogram. Refer to signage schedule for pictogram and characters per location. MOUNTING Ensure that sign is attached securely to the wall/blocking with adequate-length screws. Mounting hardware as required to secure sign to wall surface. Sign fabricator to field verify all locations prior to install to determine appropriate hardware. Sign fabricator to field verify mounting locations and adjust mounting per location as needed to accommodate variations in conditions. Sign fabricator to confirm mounting heights are permitted with ceiling heights at each location prior to install. Refer to signage message schedule for message per location. 1' - 0"2"1/4" 1 1/4"2"3/4" 1' - 0"2"1/4"1' - 6"G8-2 & G8-3 PICTOGRAMCENTER PICTOGRAM ON CHARACTERS ALUMINUM3"1' - 0"3"1 1/4"3 1/2"1 1/4"2" 8"1/4"3 1/2"5"3 1/2"REFER TO SIGNAGE SCHEDULE FOR PICTOGRAMS PER LOCATION 1' - 0"PROVIDE ATTACHMENT POINTS FOR MOUNTING HARDWARE CAST INTO THE PLAQUE FOR BLIND MOUNTING, COORDINATE WITH MFR RETURN EDGE TO CONCEAL ATTACHMENT HARDWARE FRONT OF PLAQUE G3-1 SECTION G1 PLAN DETAILS1/4"2 1/2"COUNTERSUNK FASTENER FINISH HEAD TO MATCH THE ALUMINUM PLATE EDINA ART CENTERSOUTHDALE LIBRARY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY 9-8 9-8 9-8 9-8 9-5 9-5 12-5 MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY 9-8 9-8 9-8 9-8 9-5 9-4 CLOSED NO SMOKING HENNEPIN COUNTY BANS DANGEROUS WEAPONS ON THESE PREMISES1' - 0 3/8"3"1 1/4"1"2 3/4"4 3/4"3 1/2"3 1/2" CENTER TO TEXT EQEQEQEQEQEQ G2-6 ELEVATION G2-1 ELEVATION G2-7 ELEVATION CENTER ON GLAZINGCENTER ON GLAZING 1' - 4 5/8"8 1/2"1' - 0 3/8"3"1 1/4"1' - 4 5/8"PROVIDE BLOCKING AS REQUIRED G2-4 ELEVATION CAUTIONDOOR AUTOMATIC ACTIVATE SWITCHTO OPERATE8"6" WHITE BACKGROUND WITH BLACK TEXTS CONTINUOUS WELD AND GRIND SMOOTH, TYP. CONTINUOUS WELD AND GRIND SMOOTH, TYP. COUNTERSUNK FASTENER FINISH HEAD TO MATCH THE ALUMINUM PLATE CONTINUOUS WELD AND GRIND SMOOTH, TYP. COUNTERSUNK FASTENER FINISH HEAD TO MATCH THE ALUMINUM PLATE CONTINUOUS WELD AND GRIND SMOOTH, TYP.Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:34:05 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA753 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 SIGNAGE DETAILS MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 06-27-2025 100% CONSTRUCTION DOCS Page 246 of 360 WD35 6 7 B C E F A.1 4 9 D 2 G 1.1 A 1 10.1 10 H COAT HOOKS COAT HOOKS RECEPTION 206 SPRAY 226B SLOT VENT 7"WOMEN 212 JANITORIAL 213 MEN 214 ALL GENDER 231 ALL GENDER 230 ALL GENDER 237 ALL GENDER 236 WELLNESS 235 C4 A2-213 C6 A2-210A1-211 B2 A2-204 A2-202 A2-203 A2-241 C16-1 A2-217 A2-218 A2-219A1-220 A2-216 A2-221 A2-222 B6 A2-223 A2-224 C12 A2-234A2-226A2-227A2-228C2-1C2-0A2-232 A2-229 A2-229 A2-226B A2-226A A2-234 A2-233 C12 A2-235 C2-2 C2-3 C10-2 A75814 A2-238 A2-239 A2-239 A2-238 A2-238A2-241 C16-1 C8.1 B2 A1-208 B3 C16-2 C8.1 C16-3 B3 G8-3 G8-4 BREAKROOM 207 OFFICE 208WORKROOM 209 EAC OFFICE 210 OFFICE 211 STORAGE 204 GIFT SHOP 205 GALLERY 202 THE LOFT 203 STUDIO 2 232 STORAGE 229 STUDIO 3 228 CERAMICS 3 227 GLAZE MIX 226A WIP 227A GLAZE 226 STAIR 4 2S4 KILN 234 CORRIDOR 245 STORAGE 224 WIP 222A ELEV B 2EB JANITORIAL 223 CERAMICS 2 222 CERAMICS 1 221 WIP 221A EAC MDF 215 LOCKERS 219 OFFICE 220 HC IDF 216 STORAGE 218 STUDIO 1 217 COMMUNITYMEETINGROOM 238 STORAGE 239 AV 240 OUTDOORKILNS 242 STORAGE 243 A2-50 A2-51 A2-204 A2-222A C11-5 B6 A2-215 A2-221A A2-227A G2-14 13 A758 5 46 STAIR 1 2S1 ELEV A 2EA A758 11 A758 7 8 A758 10 A75816 15 9 12 10.2 A2-240 ROOM DIVIDER A758 17 B3 B3 B3 TERRACE 241 DIVIDER 147 B2 G5-1 SCREEN G5-1 G5-1 G5-1 G5-1 G4-3G5-2 G2-4 G2-4 G2-4G2-4 G2-4 G2-4 G2-4 G7-4 G2-12 EQ EQ G9-1 G2-17 EQ EQ SIGNAGE TYPE KEY NOT ALL TYPES MAY BE USED SIGN TYPE A | INTERIOR SIGNS A1 ROOM NUMBER OR NAME A2 COMPLEX ROOM NAME SIGN TYPE B | INTERIOR SIGNS B2 PARTIAL WINDOWB3 FULL WINDOWB6HORIZONTAL TABLOID WINDOW SIGN TYPE C | INTERIOR SIGNS C2 ALL GENDERC4WOMEN'S RESTROOMC6MEN'S RESTROOMC8.1 ASSISTIVE LISTENING DEVICES (ALD)C10 DIRECTION TO ACCESSIBLE FACILITIES C11 STAIRWAY SIGNC12BUILDING EXIT SIGNC16OCCUPANCY SIGN SIGN TYPE F | LIBRARY SIGNSF1COLLECTIONS END PANEL SIGN - FULL WINDOWF2COLLECTIONS SHELF CANOPY TOPF3BROWSER BIN SIGNF4COMPUTER WORKSTATION SIGN SIGN TYPE G | SPECIAL SIGNSG1DIRECTIONAL BLADE SIGNG2FILM / DECALG3DEDICATION PLAQUEG4DIRECTORY BLADE SIGNG5AREA IDENTIFICATION BLADE SIGNG6FLEET EV CHARGING SIGNG7PAINTG8SPECIAL AREA IDENTIFICATION BLADE SIGN G9 DIMENSIONAL SIGN XXX* - ### LOCATION OR ROOM NUMBERSIGN TYPE SIGNAGE LEGEND ROOM NUMBER FOR AREA IDENTIFICATION TYPES ONLY (*) GLASS-MOUNTED SIGNS THAT ARE NOT FILM / DECAL TYPES Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:34:26 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA756 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 LEVEL TWO SIGNAGE PLAN MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 1/8" = 1'-0"A756 1LEVEL 2 SIGNAGE PLAN * FURNITURE IS NOT IN SCOPE, FOR REFERENCE ONLY N N 15 DEGREES TRUE NORTHPLAN NORTH 06-27-2025 100% CONSTRUCTION DOCS Page 247 of 360 A81211 9 10 1' - 0 3/4" ______A81212 GLASS TOP MW-18 MW-19 MW-20 WD-4 SHELVES 5 EQ SPACES 13' - 4" SSF-11' - 3"2' - 10"LOCKING STORAGE ADJUSTABLE SHELVING WITH INTEGRATED LIGHTING RECESSED WALL STANDARDSMWA-8 MWA-9ADJUSTABLE SHELF BRACKET MWA-10 MWA-11 MAGNETIC POWER TRACK TYP. 4 EQ SPACES ______A850 1.1-B MWA-1C TYP2"5"MAGNETIC POWER TRACK BTW MWA-8S MWA-8 6' - 7"LOCKING STORAGE ADJUSTABLE SHELVING WITH INTEGRATED LIGHTING RECESSED WALL STANDARDSMWA-8 MWA-9 ADJUSTABLE SHELF BRACKET MWA-10 MWA-11 MAGNETIC POWER TRACK TYP.2' - 10"SSF-1 4 EQ SPACES 11' - 3" ______A850 1.1-B 2"5"MWA-1C MAGNETIC POWER TRACK BTW MWA-8S MWA-8 3 A852______ 4 A852______ A81214 A812 13 A81214 3/8" ACRYLIC PLEXIGLASS A812 13 3/8" ACRYLIC PLEXIGLASS DIVIDER BELOW SHOWN DASHED WD-4 PROVIDE CAM LOCK FOR ALL DRAWERS, TYP. ADJUSTABLE SHELVING WITH INTEGRATED LIGHTING RECESSED WALL STANDARDSTO B.O. CEILING, CONTINUOUS WD-4 MWA-8 MWA-9ADJUSTABLE SHELF BRACKET MWA-10 MWA-11 MAGNETIC POWER TRACK TYP. 3/8" ACRYLIC PLEXIGLASS SLIDING LOCKABLE DISPLAY ______A852 4.15-B4"2 EQ DRAWERS1' - 6 3/4"5"2' - 10"WD-4 BASE 5 EQ CABINETS 13' - 4"MWA-1A,TYP. 1/8" REVEAL AROUND 3/8" ACRYLIC PLEXIGLASS TOP, TYP. 3/8" ACRYLIC PLEXIGLASS DIVIDER AT CABINET TRANSITION, TYP. MAGNETIC POWER TRACK BTW MWA-8S MWA-8 PROVIDE WD-4 END PANEL WHERE EXPOSED TO VIEW, TYP. 3 A852______ 4A852______ LEVEL 2 118' - 0" PROVIDE CAM LOCK FOR ALL DRAWERS 3/8" ACRYLIC PLEXIGLASS FRONT ______A852 4.16-B5"1' - 6 3/4"4"MWA-1A2' - 10"2 EQ CABINETS 6' - 0"WD-4 BASE WD-4 FRONT LEVEL 2 118' - 0" WD-4 ______A852 4.16-B PROVIDE WD-4 ED PANEL, TYP. 3/8" ACRYLIC PLEXIGLASS, ALL JOINTS TO BE WELDED, POLISHED AND BUFFED, TYP.6 1/4"2' - 3 3/4"2' - 10"3' - 0" SSF-1 2' - 10" WD-4 3' - 0" CLEAR 3' - 1 1/4" SSF-11' - 0"FILLER PANEL ______A850 1.4-B______A850 1.3-B______A850 1.3-B ______A850 2.1-B ______A851 3.5-B 2' - 6"2' - 6"3' - 0"3' - 0" ______A850 2.1-B______A850 2.1-B______A850 2.1-B 5' - 0"3' - 0"6' - 0"6' - 0"2' - 10"2' - 0"2' - 2"7' - 0"TA-11TA-6 2"2' - 4"REF-1 ALIGN MWA-1BTYP.2"PULLS CENTERED TYP.2"MWA-1D 2" TYP. 2" A8123 SSF-117' - 0"3' - 0" 2' - 0 3/4" 1' - 0" REF-1 A812 6 MTL-5 2' - 0 3/4"3' - 9"2' - 6" MTL-5 MTL-53' - 2"2' - 0"2' - 10"8' - 0"2' - 6"1' - 3"6' - 3"2' - 6"2' - 6"2' - 6"1' - 10" ______A850 2.1-B ______A850 2.1-B ______A850 2.1-B ______A850 2.1-B ______A850 2.1-B ______A850 2.1-B ______A850 2.1-B ______A850 2.1-B 1' - 10 1/4"2' - 6"2' - 6"2' - 6"2' - 6"2' - 6"2' - 6"2' - 6" ______A850 1.9-B ______ A850 1.9-B ______A850 1.9-B ______A850 1.9-B ______A850 1.9-B______A850 1.7-B AT END PANEL MTL-5 SEDIMENT TRAP - SEE PLUMBING ______A850 1.11-BTYP.2"TYP.2"TYP. 2" MWA-1B CENTER ON PANEL, TYP. MWA-1D TYP. MWA-1D TYP. CLEAR 2' - 6"2" A812 17 MTL-5 9' - 8"2' - 0 3/4"MIN 42" CLEAR MTL-5 2' - 10"______A850 1.10-B ______A850 1.10-B ______A850 1.6-B 2' - 8"2' - 8"3' - 1"1' - 3" EQUIPMENT BY OTHERS 2' - 0"______A850 1.7-B TA-6 TA-11 TRASH-1 GREY MWA-1B 2"2"MWA-1D A812 20 5' - 9" PPNL-3 PPNL-3 1' - 4"11' - 10" COAT HOOKS 1' - 6"2' - 0"2' - 0"PPNL-3 CONCEALED BRACKET FLOATING BENCH WITH BOOT STORAGE BELOW TA-19C PPNL-3 SHELF PPNL-3 SHELF PPNL-3 SHELF ______A850 4.1-B______A850 4.1-C5' - 9"1' - 8"11' - 10" ALIGN ALIGN 3/8" = 1'-0"A812 2MW-17 PLAN - EAC "THE LOFT" KITCHENETTE 3/8" = 1'-0"A812 3MW-17 ELEVATION - EAC "THE LOFT" KITCHENETTE A812 1MW-17 3D VIEW Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:36:40 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA812 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 EAC ART GALLERYMILLWORK PLANS + ELEVATIONS MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 3/8" = 1'-0"A812 8MW-18-20 PLAN - GIFT SHOP A812 7MW-18-20 3D VIEW 3/8" = 1'-0"A812 9MW-18 ELEVATION - GIFT SHOP NORTH 3/8" = 1'-0"A812 11MW-18 ELEVATION - GIFT SHOP WEST 3/8" = 1'-0"A812 12MW-19 PLAN - GIFT SHOP 3/8" = 1'-0"A812 10MW-20 ELEVATION - GIFT SHOP SOUTH 3/8" = 1'-0"A812 13MW-19 DISPLAY ELEVATION NORTH 3/8" = 1'-0"A812 14MW-19 DISPLAY ELEVATION EAST A812 4 MW-40 3D VIEW 3/8" = 1'-0"A812 5 MW-40 PLAN - LARGE STUDIO 3/8" = 1'-0"A812 6 MW-40 ELEVATION - LARGE STUDIO A812 15 MW-43 3D VIEW 3/8" = 1'-0"A812 16 MW-43 PLAN - EAC WORKSHOP 3/8" = 1'-0"A812 17 MW-43 EAC WORKSHOP NORTH A812 18 MW-41 3D VIEW 3/8" = 1'-0"A812 19 MW-41 PLAN - CORRIDOR 3/8" = 1'-0"A812 20 MW-41 ELEVATION - CORRIDOR 06-27-2025 100% CONSTRUCTION DOCS Page 248 of 360 A813 11 SSF-1 REF-1 MICRO-1 12' - 7"2' - 0 3/4" 1' - 0 3/4" SSF-1 TL-4B MICRO-1REF-1 ______A851 3.8-B ______A850 2.2-B ______A850 1.3-B______A850 1.4-B______A850 1.3-B ______A850 1.3-B 10' - 1" 2' - 0"3' - 0"3' - 1"2' - 6"2' - 0" CLEAR 3' - 5 1/8"2' - 1"2' - 1"2' - 10"MTL-5 SIM TA-11 TA-6 TYP.2"MWA-1A 7' - 0"A81313 SSF-1 2' - 0 3/4" SSF-1 FURNITURE BY OTHERS ______A850 1.2-B MWA-1C MWA-1A 2' - 7"2' - 7" ______A850 1.2-B______A850 1.2-B ______A850 1.2-B ______A850 1.2-B WD-4 2' - 7"2' - 7"2' - 7" COAT RACK 9' - 0"4' - 6"1' - 6"BENCH OPEN CUBBIES TYP 1' - 5"1' - 3 1/2"3' - 6"9' - 0"FILLER PANEL6' - 0"FILLER PANEL FILLER PANEL 6' - 0"______A851 3.7-B______A851 3.5-B ______A850 4.4-B ______A851 3.5-B 4' - 0" 3' - 0"3' - 0"3' - 0"3' - 0"3' - 0"3' - 0"4' - 0"3' - 6" ______A850 2.1-B______A850 2.1-B______A850 2.1-B ______A850 2.1-B ______A850 2.1-B ______A850 2.1-B 8' - 1 1/4"2' - 1 1/4"2" TYP. 2"TYP.2"MWA-1A MWA-1C A813 16 COAT RACK 9' - 0 3/32"MTL-1 2' - 6 7/8"2"2' - 8 7/8"SSF-1 4.13A852______ PANEL CURVED4' - 9 3/4" PANEL CURVED ROLL UNDER SSF-1 2' - 8 7/8"4.13A852______ 1' - 6 3/4" SSF-1 ______A850 1.3-B LOCKING 4.17 A852______2' - 10"11' - 2" WD-4WD-4WD-4 4.13 A852______ 2' - 2"1' - 6" SSF-1 14' - 2 3/4" LOCKING STORAGE 2' - 8 7/8"______A850 1.2-B 3' - 0"3' - 0"3' - 0"3' - 0" MTL-1 ______A850 1.2-B______A850 1.2-B______A850 1.2-B FLAT SCREEN DISPLAYSEE AV DWGS MWA-1A MWA-1C A8136 A813 8 5 7 SSF-1 R 2 ' - 0 " SSF-12' - 6"4' - 9"1' - 6 3/4"3' - 0 3/4"8' - 8"2' - 6" R 2' - 0" ø 2 " GROMMET POS ø 2" GROMMET WALL NSMF FRAMED W A L L MI L L W O R K WALLNSMF FRAMEDWALLMILLWORKWALLMILLWORK FLAT SCREEN,REFER TO AV LEVEL 2 118' - 0" ______A850 1.4-B SSF-1 4"2' - 10"5' - 0" LEVEL 2 118' - 0" ______ A850 1.4-B SSF-1 2' - 10"4"5' - 0" TA-11 TA-27 A81318 SSF-1 A813 19 SSF-1 5' - 0"2' - 0 3/4"2"2' - 6 7/8"2' - 8 7/8"SWINGING GATE - SWINGS IN MTL-1 SSF-1 MTL-1 4.17A852______ EQEQ PANEL CURVED 3/8" = 1'-0"A813 2MW-21 PLAN - EAC RECEPTION 3/8" = 1'-0"A813 10 MW-22 PLAN - EAC STAFF KITCHENETTE 3/8" = 1'-0"A813 14 MW-23 PLAN - EAC STAFF WORK ROOM 3/8" = 1'-0"A813 17 MW-24 PLAN - EAC STAFF WORK ROOM 3/8" = 1'-0"A813 6MW-21 ELEVATION - EAC RECEPTION EAST A 3/8" = 1'-0"A813 4MW-21 ELEVATION - EAC RECEPTION NORTH A 3/8" = 1'-0"A813 5MW-21 ELEVATION - EAC RECEPTION NORTH B 3/8" = 1'-0"A813 7MW-21 ELEVATION - EAC RECEPTION EAST B 3/8" = 1'-0"A813 8MW-21 ELEVATION - EAC RECEPTION SOUTH B 3/8" = 1'-0"A813 11MW-22 ELEVATION - EAC STAFF KITCHENETTE 3/8" = 1'-0"A813 13 MW-23 ELEVATION - EAC STAFF WORK ROOM WEST 3/8" = 1'-0"A813 16MW-24 PLAN - ELEVATION EAC STAFF WORK ROOM Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:37:08 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA813 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 EAC ART GALLERYMILLWORK PLANS + ELEVATIONS MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 A813 3MW 21 - EAC RECEPTION AXON 3/8" = 1'-0"A813 20 MW-25 PLAN MENS RR LVL 2 3/8" = 1'-0"A813 21 MW-26 PLAN WOMENS RR LVL 2 3/8" = 1'-0"A813 18 MW-25 ELEVATION MENS RR LVL 2 3/8" = 1'-0"A813 19 MW-26 ELEVATION WOMENS RR LVL 2 A813 9MW-22 3D VIEW A813 12 MW-23 3D VIEW A813 1MW-21 3D VIEW A813 15MW-24 3D VIEW 06-27-2025 100% CONSTRUCTION DOCS Page 249 of 360 WDA8142 MTL-5 2' - 0 3/4"24' - 2"7' - 6"A8149 MTL-515' - 2 1/4"?3' - 4 1/4"2' - 6"A81411 MTL-5 2' - 0 3/4"15' - 9 1/4"3' - 10 5/8"2' - 6"A81414MTL-59' - 0"2' - 0 3/4" WASH-1 DRY-12' - 6"3' - 6"1' - 6" WASH-1DRY-13' - 6"1' - 8"MTL-5 SURFACE MOUNTED WALL STANDARDS MWA-8 MWA-12ADJUSTABLE SHELF ______A850 1.8-B______A850 1.7-B AT END PANELWD-49' - 0" ______A850 1.8-B CLEAR 2' - 6" TA-11 4"TA-6 SEDIMENT TRAP - SEE PLUMB SEDIMENT TRAP - SEE PLUMB 6' - 0"1' - 6" MTL-5 6' - 8" 3' - 4"3' - 4" 7' - 6" 2' - 6"2' - 6"2' - 6"4' - 0"2' - 0"4' - 0" 10' - 0" ALL LOCKING CABINETS ADJUSTABLE SHELVES TYP 8' - 0"FILLER PANEL - COLUMN BEYOND SCREEN SIZE BEING COORDINATED WITH AV ______A851 3.5-B______A851 3.6-B______A851 3.5-B______A850 1.10-B WD-4 MWA-1A MWA-1C MWA-1C MTL-5 SURFACE MOUNTED WALL STANDARDS MWA-8 MWA-12ADJUSTABLE SHELF ______A850 1.8-B ______A850 1.8-B______A850 1.8-B______A850 1.8-B ______A850 1.7-B 2' - 0"2' - 0"2' - 0"5' - 10 1/4"1' - 8"1' - 8"3' - 2"2' - 0"______A850 1.8-B TA-11 TA-6 CLEAR 2' - 6" SEDIMENT TRAP SEE PLUMBING MTL-5 MTL-5 1' - 8"1' - 8"6' - 4 5/8"2' - 0"2' - 0"2' - 0"3' - 6"2' - 0"SURFACE MOUNTED WALL STANDARDSMWA-8 MWA-12ADJUSTABLE SHELF ______A850 1.8-B______A850 1.8-B______A850 1.8-B______A850 1.8-B______A850 1.8-B______A850 1.7-B TA-11TA-6 SEDIMENT TRAP SEE PLUMBING CLEAR 2' - 6" EQUIPMENT BY OTHERS MTL-5 3DPrinterLaserCutter ALL LOCKING CABINETS 2' - 10"______A850 1.10-B ______A850 1.10-B______A850 4.2-B 3' - 0"3' - 0"3' - 0" AT END PANEL MTL-5 MWA-6A 6' - 8 27/64" ______A850 1.11-B 6"3DPrinter MWA-1C MWA-1C A814 6 MTL-5 LaserCutter 3DPrinter15' - 8"2' - 0 3/4" 8"7 51/64"R 0' - 3" PROVIDE NOTCH CUT OUT FOR LASER CUTTER FILTER A814 18 PPNL-3 PPNL-3 8' - 9 1/2"21' - 8"1' - 4"1' - 4"COAT HOOKS TA-19C PPNL-3 PPNL-3SHELFPPNL-3SHELF PPNL-3SHELF CONCEALED BRACKET FLOATING BENCH WITH BOOT STORAGE BELOW PPNL-3 PPNL-3 ______4.4 A850 ______4.4 A850 ______4.4 A850 8' - 9 1/2"1' - 8"21' - 8" FIX - MIGHT NEED NEW SECTION TYPES1' - 6"4' - 0"1' - 6"2' - 0"2' - 0"Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259 County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:37:33 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA814 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 EAC CLASSROOMS MILLWORK PLANS + ELEVATIONS MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 3/8" = 1'-0"A814 3MW-27 PLAN - MAKERSPACE 3/8" = 1'-0"A814 8 MW-29 PLAN - CERAMICS 1 3/8" = 1'-0"A814 12MW-30 PLAN - CERAMICS 2 3/8" = 1'-0"A814 15 MW-31 PLAN - LAUNDRY 3/8" = 1'-0"A814 17 MW-32 PLAN - CORRIDOR 3/8" = 1'-0"A814 18 MW-32 ELEVATION - CORRIDOR 3/8" = 1'-0"A814 2MW-27 ELEVATION - MAKERSPACE WEST 3/8" = 1'-0"A814 9 MW-29 ELEVATION - CERAMICS 1 3/8" = 1'-0"A814 11MW-30 ELEVATION - WHEEL 2 3/8" = 1'-0"A814 14MW-31 ELEVATION - LAUNDRY A814 16 MW-32 3D PLAN A814 13MW-31 3D VIEW A814 10MW-30 3D VIEW A814 7 MW-29 3D VIEWA814 1MW-27 3D VIEW 3/8" = 1'-0"A814 5 MW-28 PLAN - MAKERSPACE 3/8" = 1'-0"A814 6MW-28 ELEVATION - MAKERSPACE EAST A814 4MW-28 3D VIEW 06-27-2025 100% CONSTRUCTION DOCS Page 250 of 360 BRACKETS AS REQUIRED MTL-53' - 6"1' - 8"2' - 10"SURFACE MOUNTED WALL STANDARDSMWA-8 MWA-12ADJUSTABLE SHELF 18' - 8 1/2" ______4.2 A850 MTL-58' - 0"A8152 1' - 0"0"MTL-5 2' - 0 3/4" A8156 MTL-5 9' - 9 5/8"2' - 0 3/4"2' - 6"2' - 4 5/8"2' - 11"A8158 MTL-5 14' - 6"2' - 0 3/4"3' - 9 3/4"3' - 4 1/4"1' - 4"MTL-53' - 6"2' - 0"2' - 10"7' - 9 5/8"2' - 0" ______A850 1.8-B MTL-5 ______ A850 1.7-B MWA-12 3 EQ SECTIONS 8' - 4"CLEAR 2' - 6" SEDIMENT TRAP - SEE PLUMBING MTL-5 MTL-5 2' - 10"______A850 1.8-B______A850 1.8-B______A850 1.8-B 2' - 0"2' - 0"2' - 0" ______A850 1.7-B2' - 0"3' - 6"SURFACE MOUNTED WALL STANDARDS MWA-8 MWA-12ADJUSTABLE SHELF 8' - 6" CLEAR 2' - 6" SEDIMENT TRAP - SEE PLUMBING A815 11 MTL-5 ?2' - 0 3/4"11' - 11" 3' - 9 1/4"2' - 6" MTL-5 MTL-5 1' - 8"6' - 3 1/4"2' - 0"2' - 0" OPEN SHELVING SURFACE MOUNTED WALL STANDARDSMWA-8 MWA-12ADJUSTABLE SHELF ______A850 1.8-B______A850 1.8-B______A850 1.8-B RETURN AT END PANEL MTL-5 ______A850 1.7-B2' - 0"2' - 10"CLEAR 2' - 6" TA-6TA-11 SEDIMENT TRAP - SEE PLUMBING MTL-5 FILLER PANEL - COLUMN BEYOND WD-4 MECHANICAL MTL-5 ______A850 1.9-B______A850 1.9-B______A850 1.7-B2' - 0"3' - 0"2' - 6 1/2" AT END PANEL MTL-5 MTL-5 2' - 10"1' - 8" ADJUSTABLE WALL SHELVING 4"6"EQEQ______A850 1.11-B 3' - 0" MWA-1C MWA-1A MTL-5 MTL-5 CLEAR 2' - 6" ______A850 1.7-B ______A850 1.9-B ______A850 2.1-B ______A850 2.1-B ______ A850 2.1-B 5' - 5 3/4"1' - 6"6"1' - 0"2' - 6"3' - 0"2' - 6"2' - 0"2' - 10"3' - 2"FILLER PANEL TA-6 TA-11 MWA-1C SEDIMENT TRAP - SEE PLUMBING A81516 15 MTL-5 MTL-5 2' - 0 3/4"14' - 3 17/32"9' - 0 3/8"2' - 0 3/4" 1' - 3 1/4"1' - 3 1/4"2' - 11 3/4"2' - 6"A81518 WD-412' - 4"3' - 0" REV 3' - 0" WD-4 CUBBIES 12' - 4" 4.18A852______ 1/2"12' - 3"1/2"4 3/4"2' - 9"2' - 9"2' - 0 3/4"3/4"7 5/8"8"8"1' - 4"8"3/4" 4' - 1 1/8"4' - 0 3/4"4' - 1 1/8"4' - 9"______A852 4.18-B A815 18 WD-4 12' - 4"3' - 0" 1"2' - 6"5" 3/8" = 1'-0"A815 14MW-37 PLAN - STUDIO 3 3/8" = 1'-0"A815 9 MW-35 PLAN - GLAZE MIXING 3/8" = 1'-0"A815 5 MW-34 PLAN - GLAZE BAY WEST 3/8" = 1'-0"A815 16MW-37 ELEVATION - MEDIUM STUDIO WEST 3/8" = 1'-0"A815 15MW-37 ELEVATION - MEDIUM STUDIO NORTH 3/8" = 1'-0"A815 8 MW-35 ELEVATION - GLAZE MIXING 3/8" = 1'-0"A815 6MW-34 ELEVATION - GLAZE BAY EAST A815 13MW-37 3D VIEW 3/8" = 1'-0"A815 18 MW-38/39 ELEVATION - PAINTING STORAGE 3/8" = 1'-0"A815 19 MW-39 PLAN - PAINTING STORAGE 3/8" = 1'-0"A815 20 MW-38 PLAN - PAINTING STORAGE A815 17 MW-438/39 3D VIEW 3/8" = 1'-0"A815 11MW-36 ELEVATION - HANDBUILDING 3/8" = 1'-0"A815 12MW-36 PLAN - HANDBUILDING A815 10MW-36 3D VIEW A815 4MW-34 3D VIEW A815 7 MW-35 3D VIEW Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259 County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:37:57 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA815 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 EAC CLASSROOMS MILLWORK PLANS + ELEVATIONS MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 3/8" = 1'-0"A815 2MW-33 ELEVATION GLAZE BAY EAST 3/8" = 1'-0"A815 3MW-33 PLAN GLAZE BAY EAST A815 1MW-33 3D VIEW 06-27-2025 100% CONSTRUCTION DOCS Page 251 of 360 MILLWORK GENERAL NOTES 1. 2. 3. 4. 5. FOR MILLWORK FINISHES AND ACCESSORIES REFER TO MILLWORK FINISH LEGEND REFER TO MATERIAL LIST ON SHEET G000 FOR INFORMATION ON MATERIAL AND FINISH TAGS IN DRAWINGS. PROVIDE WALL BLOCKING FOR ALL WALL MOUNTED SHELVES AND MILLWORK ALL CASEWORK DOORS/DRAWERS ARE FULL OVERLAY W/ SOFT CLOSING, CONCEALED HINGES AND SLIDES, U.N.O. ALL DRAWERS TO HAVE HEAVY DUTY HARDWARE U.N.O M166" H SHELVING. MILLWORK INCLUDES: CANOPY TOPS (ACOUSTIC)100% END PANELS (ACOUSTIC) MILLWORK KEYNOTES WDPNL-1WDPNL-1 2' - 10"2' - 0 3/4" GROMMET FOR POWER 1" TYP1/2"SLOTELEVATION 1' - 1 1/2" ADJUSTABLE SHELVES WITH INTEGRATED SLOTS IN SIDE PANELS AT 1" ON CENTER16 GAUGE METAL, FOLDED W/ FRONT FACE TURNED DOWN 1/2" FOR LABELING 1/4" 3"4"7"8 3/4"MWA-3 MWA-1B2"2"ALIGNMWA-3 SSF-1 2' - 10"ADJUSTABLE SHELVING SEE LEGEND FOR EDGE FINISH WHERE EXPOSED TO USERALIGNMWA-1D SSF-1 TYP.1 1/8"4"3" 2' - 0 3/4" MWA-6A SSF-1 SSF-1 2' - 0 3/4"2' - 8 7/8"2' - 10"2"x2"x1/8" S.S. APRON ROUT IN TOP OF PLY-1 SUBSTRATE4 1/4"MILLWORK FINISH LEGEND - ACABINET FACE: EDGE FINISH:CABINET BODY: TOE KICK:SHELF: WITH EDGEMILLWORK PULL: 1.1 - AFINISH GROUP(SEE FINISH GROUP KEY BELOW) - B WD-3 WOOD WD-3 WD-4CABINET FACE: EDGE FINISH:CABINET BODY: WHITE MELAMINE AT CABINETS WITH A DOOR / DRAWERCABINET BODY: AT ALL OPEN CABINETSSHELF: WHITE MELAMINE WITH EDGE BANDTOE KICK:MILLWORK PULL: WD-4 MWA-1B MWA-1B WD-4 WD-3WD-2 WHITE POWDER COAT MDF U.N.OMTL-6U.N.O A850 SECTION # SHEET # WD-2 WD-3 MWA-4 SSF-1 TWO SWIVEL CASTERS AND TWO STRAIGHT CASTERS ON EACH PIECE1 1/8"1/8"2 1/4"1' - 1 1/16"2 1/4"1' - 2 3/16"2 1/4"3/4"3 CM WD-2 ALUM PLATE FOR BOTTOM LIP FOR BOOK, TYP 3' - 0" WD-2 2 1/4"3' - 0"8"1' - 8"8" TYP 70°TYP1"ALIGNALIGN FINISH ON WALL VARIES SEE ELEVATIONS SSF-1 MWA-6A FINISH ON WALL VARIES SEE ELEVATIONS VARIES SEE PLAN 2"x2"x1/8" S.S. APRON ROUT IN TOP OF PLY-1 SUBSTRATE2"3/4"SEE ELEVVARIESADJUSTABLE SHELVINGTYP2"2' - 10"MWA-3 MWA-1D6"3"4"SSF-1 ALIGNSEE PLANS VARIES MWA-6B PLY-1 1' - 6"1' - 4"2"3/4"2"x2"x1/8" S.S. APRON ROUT IN TOP OF PLY-1 SUBSTRATE PPNL-3 3/4" FINISH VARIES - SEE ELEVATIONS ALIGNSSF-1 PROVIDE OPENING FOR UNDERMOUNT SINK, ALL EDGES TO BE POLISHED PROVIDE BLOCKING IN WALL FOR BRACKET ANCHORING MWA-6C 6"2' - 0 3/4" 3"4"2' - 10"TYP2"6"EQEQMWA-3 MWA-3 MWA-3 SSF-1 MWA-1BALIGN 2' - 10"VARIES - SEE PLANS 3/4"2' - 2 1/8"6"TRASH-1 COLOR VARIES - SEE ELEVATIONS ALIGNSSF-1 MWA-4 SSF-1 TWO SWIVEL CASTERS AND TWO STRAIGHT CASTERS ON EACH PIECE1 1/8"1/8"2 1/4"1' - 1 1/16"2 1/4"1' - 2 3/16"2 1/4"3/4"3 CM WD-2 ALUM PLATE FOR BOTTOM LIP FOR BOOK, TYP 2' - 1" WD-2 4"2 1/4"3' - 0"8"9"8" TYP 70°TYP1"ALIGN 1/4" STAINLESS STEEL COUNTERTOP W/ EASED EDGES MTL-5 6"x2"x1/8" S.S. DROP APRON ROUT INTO PLY-1 MTL-5 MWA-6A AS REQD ADA COVERS OVER EXPOSED PIPING SINK DRAIN TO SEDIMENT TRAP WHERE APPLICABLE, SEE PLBG DWGSSEE ELEVS1' - 8"UNDERMOUNT SINK - SEE PLUMBING DWGS 16 GAUGE STAINLESS STEEL BACKSPLASH, ADHERED TO WALL MTL-5 CONTINUOUS SEALANT CONTINUOUS SEALANT3/4"6"1/4"PLY-1 SEDIMENT TRAP - SEE PLUMBING DWGS 2' - 0 3/4" ADJUSTABLE SHELVING EDGE OF COUNTER ABOVE END SECTIONABOVE3/4" OVERHANGPLAN 16 GAUGE STAINLESS STEEL BACKSPLASH, ADHERED TO WALL MTL-5 1/4" STAINLESS STEEL COUNTERTOP W/ EASED EDGES MTL-5 1"x2"X1/8" SS ANGLE, ROUTE PLYWOOD AS REQD CONTINUOUS SEALANT 3"1/4"1"2' - 0 3/4"2' - 0 3/4" ADJUSTABLE SHELVING 1/4" STAINLESS STEEL COUNTERTOP W/ EASED EDGES MTL-5 16 GAUGE STAINLESS STEEL BACKSPLASH, ADHERED TO WALL MTL-5 CONTINUOUS SEALANT 2' - 10"3"4"SEE LEGEND FOR EXPOSED EDGE TREATMENTTYP2"ALIGN 1/4"MWA-1C ADJUSTABLE SHELVING 1/4" STAINLESS STEEL COUNTERTOP W/ EASED EDGES MTL-5 16 GAUGE STAINLESS STEEL BACKSPLASH, ADHERED TO WALL MTL-5 CONTINUOUS SEALANT 2' - 10"6"1' - 11 1/2"4"3" MWA-3 2' - 0 3/4"2"2"TL-4A SEE ELEVATIONS1' - 0"1/4" S.S. BENT PLATE SHELFMTL-5 PROVIDE BLOCKING AS REQD VARIES SEE PLANS VARIES SEE ELEVATIONSTYP2"FINISH ON WALL VARIES SEE ELEVATIONS MWA-6A 2' - 0 3/4"1/4"2"MTL-5 MTL-516 GAUGE AT BACKSPLASH 1/4" STAINLESS STEEL COUNTERTOP W/ EASED EDGES 2"x2"x1/8" S.S. APRON ROUT IN TOP OF PLY-1 SUBSTRATE 2' - 10"1/4" STAINLESS STEEL COUNTERTOP W/ EASED EDGES MTL-5 16 GAUGE STAINLESS STEEL BACKSPLASH, ADHERED TO WALL MTL-5 CONTINUOUS SEALANT 2' - 0 3/4"2' - 10"TYP2"TYP2"TYP2"3"4"6"EQEQMWA-3 MWA-3 MWA-3 SAFE, OPOI WEIGHT: ~175 LBS SAFE TO BE BOLTED TO COUNTER SURFACE LOCK NUTS TO BE INSTALLED UNDER SURFACE 2' - 10"4"3"TYP.2"ALIGNMWA-3 MWA-3 MWA-3 SSF-1 2"6"EQEQ2"MWA-1B 2' - 0 3/4"Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:38:13 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA850 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 MILLWORK SECTIONS MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 1 1/2" = 1'-0"A850 1.5 BC CUBBY W/ DRWR BELOW 1 1/2" = 1'-0"A850 1.11.1 BC DOOR W/ ADJ. SHLVNG 1 1/2" = 1'-0"A850 4.34.3 BASE CAB - WELLNESS 1 1/2" = 1'-0"A850 4.6 4.6 BOOK DISPLAY 1 1/2" = 1'-0"A850 4.14.1 COUNTER WITH CONCEALED BRACKET 1 1/2" = 1'-0"A850 1.21.2 BC DRAWER W/ ADJ SHELVING 1 1/2" = 1'-0"A850 4.44.4 BENCH 1 1/2" = 1'-0"A850 1.4 1.4 BC SINK 1 1/2" = 1'-0"A850 1.31.3 BC 3 DRAWER 1 1/2" = 1'-0"A850 1.6 1.6 BC W/ TRASH 1 1/2" = 1'-0"A850 4.7 4.7 BOOK DISPLAY (CHILDREN) 1 1/2" = 1'-0"A850 1.71.7 BC SINK - EAC 1 1/2" = 1'-0"A850 1.81.8 BC CUBBY W/ ADJ. SHLVNG- EAC 1 1/2" = 1'-0"A850 1.91.9 BC DOOR W/ ADJ. SHLVNG - EAC 1 1/2" = 1'-0"A850 1.101.10 BC DRAWER W/ ADJ SHELVING - EAC 1 1/2" = 1'-0"A850 2.2 2.2 UPPER SHELF 1 1/2" = 1'-0"A850 2.1 2.1 UPPER CABINET DOOR 1 1/2" = 1'-0"A850 4.24.2 COUNTER WITH CONCEALED BRACKET - EAC 1 1/2" = 1'-0"A850 1.111.11 BC 3 DRAWER - EAC 1 1/2" = 1'-0"A850 1.01.0 BC SINGLE DRAWER - SAFE BASE 06-27-2025 100% CONSTRUCTION DOCS Page 252 of 360 MILLWORK GENERAL NOTES 1. 2. 3. 4. 5. FOR MILLWORK FINISHES AND ACCESSORIES REFER TO MILLWORK FINISH LEGEND REFER TO MATERIAL LIST ON SHEET G000 FOR INFORMATION ON MATERIAL AND FINISH TAGS IN DRAWINGS. PROVIDE WALL BLOCKING FOR ALL WALL MOUNTED SHELVES AND MILLWORK ALL CASEWORK DOORS/DRAWERS ARE FULL OVERLAY W/ SOFT CLOSING, CONCEALED HINGES AND SLIDES, U.N.O. ALL DRAWERS TO HAVE HEAVY DUTY HARDWARE U.N.O M166" H SHELVING. MILLWORK INCLUDES: CANOPY TOPS (ACOUSTIC)100% END PANELS (ACOUSTIC) MILLWORK KEYNOTES WDPNL-1WDPNL-1 MILLWORK FINISH LEGEND - ACABINET FACE: EDGE FINISH:CABINET BODY: TOE KICK:SHELF: WITH EDGEMILLWORK PULL: 1.1 - AFINISH GROUP(SEE FINISH GROUP KEY BELOW) - B WD-3 WOOD WD-3 WD-4CABINET FACE: EDGE FINISH:CABINET BODY: WHITE MELAMINE AT CABINETS WITH A DOOR / DRAWERCABINET BODY: AT ALL OPEN CABINETSSHELF: WHITE MELAMINE WITH EDGE BANDTOE KICK:MILLWORK PULL: WD-4 MWA-1B MWA-1B WD-4 WD-3WD-2 WHITE POWDER COAT MDF U.N.OMTL-6U.N.O A850 SECTION # SHEET # WD-2 WD-3 2' - 8 7/8"3' - 0"3' - 3 1/8"2' - 0 3/4" FALSE PANEL HEAVY DUTY GLIDES TYP; 3"4"ALIGN3' - 0"6' - 0"11 3/4"2' - 0 3/4" FALSE PANEL REF-1 3' - 0 1/2" FALSE PANEL FLAT SCREEN DISPLAY - COORDINATE WITH AV PROVIDE BLOCKING RECESSED WIRE AND CABLE MGMT BOX, SEE AV DWGS FLAT SCREEN DISPLAY - MOUNT, COORD WITH AV WIRING CONDUITS, COORD W/ ELEC AND AV MILLWORK DESIGN TO SUPPORT FLAT SCREEN,ANCHOR TO WALL AS REQD(VERIFY W/ AV DWGS, 135 LBS)4"3" HEAVY DUTY GLIDES TYP;1' - 0 1/4"10 5/8"2' - 0 3/4" ENTIRE CAVITY TO BE LINED WITH 2" ACOUTICAL STONE WOOL INSULATION 4"3"SEE ELEVATIONSVARIESMWA-1B WD-4 2' - 0 3/4" POWER CHARGING STRIP POWER CHARGING STRIP POWER CHARGING STRIP 2' - 0 3/4"SEE ELEVATIONS3"4"FALSE PANEL 2' - 0 3/4" ADJUSTABLE SHELVES WITH INTEGRATED SLOTS IN SIDE PANELS AT 1" ON CENTER16 GAUGE METAL, FOLDED W/ FRONT FACE TURNED DOWN 1/2" FOR LABELING 1" TYPSLOTELEVATION1/2"1' - 0 3/4" 1/4" HEAVY DUTY GLIDES TYP;MWA-32 1/8"3 1/4"7"9 7/8"1' - 0 1/8"2' - 9 1/4"3"4"2' - 8 7/8"3' - 3 1/8"3' - 0"2' - 0 3/4" COORDINATE HOLES THRU BACK PANEL FOR POWER ACCESS FOR MICROWAVES FALSE PANEL OPEN CUBBIE FOR MICROWAVES OPEN CUBBIE FOR MICROWAVES MWA-3 MWA-3 MWA-3 2"2"6"EQEQ2"2' - 0 3/4" MWA-1B TYP 3' - 1 1/2" 3/4"1' - 2"8"1' - 2"3/4"2' - 10"MWA-3 MWA-3 MWA-3 MWA-3 MWA-3 MWA-3 SSF-1 4' - 0" UPH-1 SSF-1 WD-2 WD-2 SSF-1 1' - 2"1' - 2"2' - 10"EQ EQ POWER GROMMET POWER AND DATA, ALL DEVICES ON THIS SIDE OF MILLWORK REMOVABLE ACCESS PANEL PROVIDE WIRING CUTOUTS IN VERTICAL SUPPORTS COORD W/ ELECT, ACCESS THRU BASE FOR WIRING OVER MDF SUBSTRATE 1' - 3"PROVIDE WIRING CORD PATH FROM GROMMETPROVIDE SUPPORT BRACKETS AS REQD STEEL PLATE SUPPORTS AS REQD 4"1' - 8"UPH-1 SSF-1 WD-2WD-2 4' - 0" SSF-1 2' - 6"2' - 10"WD-2 GRAINMWA-5 SOLID WOOD EDGES TYP 2' - 7 1/4"3/4"1' - 3 3/4"4 3/4"1' - 10" ALL EDGES EASED TYP 1' - 1" MWA-14CUT TO SIZE - NOT ADHERED WD-3 FIXED DIVIDER TYP. WD-3TYP. WD-3 1' - 3 1/2"1' - 3 1/2"1' - 3 1/2"1' - 3 1/2"3"4"1' - 6"Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:38:24 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA851 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 MILLWORK SECTIONS MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 1 1/2" = 1'-0"A851 3.23.2 TOWER - BREAKROOM STORAGE 1 1/2" = 1'-0"A851 3.33.3 TOWER - FRIDGE 1 1/2" = 1'-0"A851 3.43.4 TOWER - FALSE 1 1/2" = 1'-0"A851 3.5 3.5 TOWER - DOORS W/ ADJ SHELVING 1 1/2" = 1'-0"A851 3.6 3.6 TOWER - DOORS LAPTOP CHARGING 1 1/2" = 1'-0"A851 3.13.1 BASE CAB X-A - STAFF PRINT TOWER 1 1/2" = 1'-0"A851 3.8 3.8 TOWER - MICROWAVE CUBBY 1 1/2" = 1'-0"A851 4.94.9 BASE CAB - PRINT ISLAND 1 1/2" = 1'-0"A851 4.114.11 SELF CHECK 1 1/2" = 1'-0"A851 4.124.12 SELF CHECK 1 1/2" = 1'-0"A851 4.84.8 BOOK BIN 1 1/2" = 1'-0"A851 3.7 3.7 TOWER - EAC STAFF CUBBIES 06-27-2025 100% CONSTRUCTION DOCS NOTE: MILLWORK VOID SPACE WILL FUNCTION AS A RETURN AIR PATH, ALL CABLING TO BE PLENUM RATED Page 253 of 360 MILLWORK GENERAL NOTES 1. 2. 3. 4. 5. FOR MILLWORK FINISHES AND ACCESSORIES REFER TO MILLWORK FINISH LEGEND REFER TO MATERIAL LIST ON SHEET G000 FOR INFORMATION ON MATERIAL AND FINISH TAGS IN DRAWINGS. PROVIDE WALL BLOCKING FOR ALL WALL MOUNTED SHELVES AND MILLWORK ALL CASEWORK DOORS/DRAWERS ARE FULL OVERLAY W/ SOFT CLOSING, CONCEALED HINGES AND SLIDES, U.N.O. ALL DRAWERS TO HAVE HEAVY DUTY HARDWARE U.N.O M166" H SHELVING. MILLWORK INCLUDES: CANOPY TOPS (ACOUSTIC)100% END PANELS (ACOUSTIC) MILLWORK KEYNOTES WDPNL-1WDPNL-1 2' - 10"2' - 6"SSF-1 MTL-11 1/2"MWA-6A MTL-6 GBD-1 COORDINATE GROMMET LOCATIONS IN FIELD COORDINATE POWER AND DATA LOCATIONS W/ ELECTRICAL 2' - 6 1/2"2"5/8" GBD-1 (PAINTED PT-2A) AT CURVED CORNERS, USE (2) 1/4" PLY-1 PONY WALL SUPPORT DOWN TO CLT BY METAL STUD FRAMING SUB1/8"ALIGN 6" CFMF STRUCTURE, REFER TO PLAN FOR WALL TYPE. LEVEL 2 118' - 0"4 3/4"2' - 8 1/4"3/4"2' - 8 1/4"3/4"2' - 0"3/4"3' - 0" CUSTOM EXHAUST PLENUMSEE MECH DWGS WD-4 BASE4 WD-4 WD-41/2"LATERAL BRACING AS REQD PROVIDE BASE PLATFORM ALL EXPOSED EDGES, EASED EDGE BAND ON ALL EXPOSED EDGES ALL EXPOSED EDGES, EASED 1"2' - 5 63/64"5 1/64"5"7' - 6"1 1/64"4" CUSTOM EXHAUST PLENUMSEE MECH DWGS 1' - 6 3/4"2' - 10"3"4"3/8" CLEAR ACRYLIC FRONT ATTACHED TO BACK OF DRAWER FACE PANEL, TYP. 3/8" CLEAR ACRYLIC PLEXIGLASS DIVIDERS & TOP, FULLY WELDED POLISH AND BUFF EDGES, TYP. 1/4" DEEP CONTINUOUS NOTCH TO RECEIVE 3/8" PLEXIGLASS COVER PROVIDE CAM LOCK FOR ALL DRAWERS WITH MATCHING KEY TO OPEN AND LOCK ALL DRAWERS IN GIFT SHOP, TYP. WD-4 2' - 3"MWA-3 3/8" ACRYLIC PLEXIGLASS CONTINUOUS WELD JOINTS AND POLISH AND BUFF ALL EDGES, TYP.5"2 EQ HIEGHT DRAWERS1' - 6 3/4"1 1/4"PROVIDE WOOD BLOCKING PROVIDE WD-4 DRAWER WHERE EXPOSED TO VIEW, TYP. WD-4 TRIM ON TOP OF CABINET WD-4 TRIM FASCIA TO ALIGN WITH INTERIOR SIDE OF WD-4 DRAWER1/4" REVEAL1 1/4"ALIGN SHOWN DASHED, TYP. 1/8" REVEAL AROUND 3/8" ACRYLIC FRONT FACE PANEL, TYP. MWA-1A,TYP. WD-4BASE 2 A852______ AT CABINET TRANSITION WD-4 TRIM AROUND DRAWER 2 1/2"2"MWA-4 MWA-1A TYP WD-4 WD-4 WD-4 MWA-3 3/8" CLEAR ACRYLIC FRONT ATTACHED TO BACK OF DRAWER FACE PANEL, TYP. 3/8" CLEAR ACRYLIC PLEXIGLASS DIVIDERS & TOP, FULLY WELDED POLISH AND BUFF EDGES, TYP. 3/8" ACRYLIC PLEXIGLASS CONTINUOUS WELD JOINTS AT DIVIDER AND POLISH AND BUFF ALL EDGES, TYP. 1/8" REVEAL AROUND 3/8" ACRYLIC FRONT PROVIDE CAM LOCK FOR ALL DRAWERS WITH MATCHING KEY TO OPEN AND LOCK ALL DRAWERS IN GIFT SHOP, TYP. PROVIDE WOOD BLOCKING PROVIDE WD-4 DRAWER WHERE EXPOSED TO VIEW, TYP. WD-4 TRIM FASCIA TO ALIGN WITH INTERIOR SIDE OF WD-4 DRAWER WD-4 TRIM AROUND DRAWER 6 1/4"5"1' - 10 3/4"3' - 0"1/4" REVEALMILLWORK FINISH LEGEND - ACABINET FACE: EDGE FINISH:CABINET BODY: TOE KICK:SHELF: WITH EDGEMILLWORK PULL: 1.1 - AFINISH GROUP(SEE FINISH GROUP KEY BELOW) - B WD-3 WOOD WD-3 WD-4CABINET FACE: EDGE FINISH:CABINET BODY: WHITE MELAMINE AT CABINETS WITH A DOOR / DRAWERCABINET BODY: AT ALL OPEN CABINETSSHELF: WHITE MELAMINE WITH EDGE BANDTOE KICK:MILLWORK PULL: WD-4 MWA-1B MWA-1B WD-4 WD-3WD-2 WHITE POWDER COAT MDF U.N.OMTL-6U.N.O A850 SECTION # SHEET # WD-2 WD-3 HIDDEN CLOSER HINGE(SOSS MODEL 416SSIC OR EQUAL) MTL-1 WD-4 DPTN-1C WOOD BLOCKING AS REQD PONY WALL SUPPORT DOWN TO CLT BY METAL STUD FRAMING SUB MTL-1 PONY WALL SUPPORT DOWN TO CLT BY METAL STUD FRAMING SUB WD-4 GBD-1 3' - 0 3/4" 1/2"3' - 0"1/4" 1 A852______ LEVEL 2 118' - 0"1/4"1/8"2' - 6 3/4"2"2' - 10"MTL-1 WD-4 3"3"x 1/4" ALUMPLATE LEVEL 2 118' - 0"LEVEL 2118'-0" 3/8" ACRYLIC PLEXIGLASS TOP CONTINUOUS ,WELDED TO VERTICAL ACRYLIC PLEXIGLASS DIVIDER, TYP. 3/8" ACRYLIC PLEXIGLASS DIVIDER AT CABINET TRANSITION 2 1/2"2"1/4" REVEALWD-4 TRIM AROUND TOP DRAWER 3/8" ACRYLIC PLEXIGLASS FRONT BEYOND WD-4 TRIM ON TOP OF CABINET, PROVIDE CONTINUOUS NOTCH TO RECEIVE 3/8" ACRYLIC PLEXIGLASS, TYP. LEAVE 1/8" GAP TO ALLOW DRAWER TO OPEN, TYP. WD-4 DRAWER WHERE EXPOSED TO VIEW, TYP. ALIGN MWA-36 1/4"1' - 11 3/4"4"2' - 10"2"7"2"7"3/8" ACRYLIC PLEXIGLASS FRONT BEYOND ALIGN WOOD BLOCKING AS REQUIRED PROVIDE RABBET JOINT FOR ALL CABINET CONSTRUCTION, TYP. FLEXIGLASS FRONT ATTACHED TO FRONT PANEL BEYOND SHOWN DASHED PROVIDE 2X6 WOOD BLOCKING AT BRACKET LOCATION, TYP. REFER TO FLOOR PLAN FOR WALL TYPE, TYP. 1/4" WOOD SHIM, CONTINUOUS MWA-9 SHOWN DASHED MWA-8 MWA-8 MAGNETIC POWER TRACK, CONTINUOUS, REFER TO LIGHTING DRAWINGS CONTINUOUS BEAD OF SEALANT AT JOINT, TYP. WD-4 SHELF 1' - 1" ROUTE OUT UNDERSIDE OF SHELF TO ACCOMMODATE RECESSED LINEAR LIGHTING, TYP1/4"1/2"1/2"LINEAR LIGHT FIXTURE, REFER TO LIGHTING DRAWINGS LINE OF MWA-8 MWA-9 BEYOND ROUTE OUT EDGE OF SHELF TO RECESS LIGHTING WIRE RUNNING BACK TO MAGNETIC POWER TRACK, TYP. Drawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISION DateMark Description I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota. Signature Print Name Date License No Matthew Kruntorad 48542 510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336 Architecture and Interiors County Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz Veaderko Owner Hennepin County MinnesotaFacility Services Department A2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:38:32 AMAutodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA852 Civil and Landscape EOR 1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448 Studio NYL 219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145 Structural and FacadeMechanical, Electrical and Plumbing Victus Engineering 2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299 Technology KCL 300 4th St, West Des Moines, IA 50265 | 515.724.7938 Lighting Mazzetti 1999 Broadway, Denver, CO 80202 | 720.644.5032 100% CONSTRUCTION DOCS Acoustic KRA 4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800 MILLWORK SECTIONS MSR Project No: 2023021 Southdale Library + Edina Art Center 7001 York Ave S, Edina, MN 55435 6/27/2025 1 1/2" = 1'-0"A852 4.134.13 RECEPTION DESK -COUNTER 1 1/2" = 1'-0"A852 4.184.18 PAINTING STORAGE CUBBIES 1 1/2" = 1'-0"A852 4.154.15 BASE CAB - DISPLAY CASE 1 1/2" = 1'-0"A852 4.164.16 MOBILE GLASS DISPLAY 1 1/2" = 1'-0"A852 4.17RECEPTION DESK - GATE DETAIL 06-27-2025 100% CONSTRUCTION DOCS 1 1/2" = 1'-0"A852 1GATE SECTION 1 1/2" = 1'-0"A852 2MW 22 SECTION DETAIL 3" = 1'-0"A852 3 DETAIL AT RECESSED SHELVES TRACK 3" = 1'-0"A852 4 DETAIL AT SHELF BRACKET Page 254 of 360 WD3567BCEFA.149D2G1.1A110EtchingPrintingPressSLOT VENTDRYING RACKS3' - 0"PugMill3' - 0"H______A3652______A3651BENCH BELOW9' - 0 3/32"1' - 6"RECEPTIONSprayBoothWedgingTableWedgingTableClayExtruderFloorScrubberWedgingTableSlabRollerSLOT VENTPaperCutterPlotterWOMENJANITORIALMENALL GENDERALL GENDERALL GENDERALL GENDER WELLNESSPrinterAccessiblePotteryWheelSTORAGE239AV240GASKILNSODAKILN3' - 0"THE LOFT3' - 0"ClayPalletClayPalletClayPalletDrawing 2023 Copyright Meyer, Scherer & Rockcastle, Ltd. ISSUE / REVISIONDateMark DescriptionI hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed Architect under the Laws of the State of Minnesota.SignaturePrint NameDateLicense NoMatthew Kruntorad48542510 Marquette Avenue South, Suite 200Minneapolis, MN 55402 | 612.375.0336Architecture and InteriorsCounty Project No: 1005259County Contract No: PR00006399County Facilty No: 071County Project Manger: Liz VeaderkoOwnerHennepin County MinnesotaFacility Services DepartmentA2208 Government Center, 300 South Sixth StreetMinneapolis, MN 55487 | 612-596-69496/27/2025 11:34:07 AM Autodesk Docs://2023021 Southdale Library/2023021_R24_Architecture.rvtA902Civil and LandscapeEOR1919 University Ave. W, Suite 300, St. Paul, MN 55104 | 651.770.8448Studio NYL219 N 2nd Street #120Minneapolis, Minnesota 55401 |303.558.3145Structural and Facade Mechanical, Electrical and PlumbingVictus Engineering2327 Wycliff St Suite 230, St Paul, MN 55114 | 612.859.8299TechnologyKCL300 4th St, West Des Moines, IA 50265 | 515.724.7938LightingMazzetti1999 Broadway, Denver, CO 80202 | 720.644.5032100% CONSTRUCTION DOCSAcousticKRA4826 Chicago Ave, Minneapolis, MN 55417 | 612.374.3800LEVEL TWO FURNITUREPLANMSR Project No: 2023021Southdale Library+ Edina Art Center7001 York Ave S, Edina, MN 554356/27/20251/8" = 1'-0"A9021LEVEL 2 FURNITURE PLAN* FURNITURE IS NOT IN SCOPE, FOR REFERENCE ONLYNN15 DEGREESTRUE NORTHPLAN NORTHNN15 DEGREESTRUE NORTHPLAN NORTH06-27-2025 100% CONSTRUCTION DOCSPage 255 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.9 Prepared By: Kari Sinning, Deputy City Clerk Item Type: Report & Recommendation Department: Administration Item Title: Approve Two New On-Sale Wine and 3.2 Percent Malt Liquor Licenses Action Requested: Approve two new On-Sale Wine and On-Sale 3.2 Percent Malt Liquor Licenses for TRG SP-MN LLC dba Sweet Paris Creperie and Cafe, and VOP EDINA, LLC dba Edina Heights Senior Living. Information/Background: Staff recommends approval for the following establishments that have applied for On-Sale Wine and 3.2 Malt Liquor Licenses: • TRG SP-MN LLC dba Sweet Paris Creperie and Cafe, located at 1 W. 69th St #3455B (Galleria); and, • VOP EDINA, LLC dba Edina Heights Senior Living, located at 3330 Edinborough Way, The applications comply with City Code requirements and background investigations have been completed by the Police Department. Supporting Documentation: None Page 256 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.10 Prepared By: Kari Sinning, Deputy City Clerk Item Type: Report & Recommendation Department: Administration Item Title: Summary Publications for Ordinances 2025-09 and 2025-10 Action Requested: Approve summary publication for Ordinance No. 2025-09 amending Chapter 36, Floodplain Districts and Ordinance No. 2025-10 regarding stormwater management. Information/Background: State Statute requires that the City publish all approved ordinances within 45 days of approval in its official newspaper. State Statute allows cities to choose to publish a summary of a complete public notice. This is a cost-effective option for long ordinances. Supporting Documentation: 1. Summary Publication Ordinance No. 2025-09 Amending Chapter 36 Floodplain Districts 2. Summary Publication Ordinance No. 2025-10 Amending Stormwater Management Page 257 of 360 CITY OF EDINA HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. 2025-09 AN ORDINANCE AMENDING CHAPTER 36 OF THE EDINA CITY CODE CONCERNING ZONING, ARTICLE X, FLOODPLAIN DISTRICTS NOTICE IS HEREBY GIVEN that, on October 7, 2025, Ordinance No. 2025-09 was adopted by the City Council of the City of Edina, Minnesota. Because the ordinance is lengthy, this summary was prepared for publication and approved by the City Council as allowed by state law. Ordinance No. 2025-09 replaced Chapter 36, Article X., Floodplain Districts, in its entirety. The ordinance was based off the Minnesota DNR model floodplain ordinance, to satisfy the state and federal standards detailed in Minnesota Statutes, Chapter 103F; Minnesota Rules, parts 6120.5000 – 6120.6200; the rules and regulations of the National Flood Insurance Program in 44 CFR 59 to 78; and the floodplain development policies of the City’s Water Resources Management Plan. The ordinance provides the general regulations for development in floodplains, as well as procedures guiding administrative responsibilities. The complete ordinance is available by email by contacting Sharon Allison at sallison@EdinaMN.gov or calling 952-826-0408. APPROVED for summary publication by the City Council this 22nd day of October 2025. By order of the Edina City Council. Sharon Allison City Clerk Please publish in the Edina Sun Current on _____, 2025 Send one affidavit of publication. Bill to Edina City Clerk Page 258 of 360 CITY OF EDINA HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. 2025-10 AN ORDINANCE AMENDMENT REGARDING STORMWATER MANAGEMENT NOTICE IS HEREBY GIVEN that, on October 7, 2025, Ordinance No. 2025-10 was adopted by the City Council of the City of Edina, Minnesota. Because the ordinance is lengthy, this summary was prepared for publication and approved by the City Council as allowed by state law. Ordinance No. 2025-10 amended city code to move and update stormwater management rules from Chapter 10 to Chapter 36 to clarify when stormwater and erosion control plans are required. The change codifies long-standing standards for various project categories to manage runoff and mitigate potential adverse impacts. The complete ordinance is available by email by contacting Sharon Allison at sallison@EdinaMN.gov or calling 952-826-0408. APPROVED for summary publication by the City Council this 22nd day of October 2025. By order of the Edina City Council. Sharon Allison City Clerk Please publish in the Edina Sun Current on _____, 2025 Send one affidavit of publication. Bill to Edina City Clerk Page 259 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Information Meeting: City Council Agenda Number: 7.1 Prepared By: Scott Neal, City Manager Item Type: Other Department: Administration Item Title: Edina Chamber of Commerce Explore Edina Annual Report Action Requested: No action requested, information only. Information/Background: Edina Chamber of Commerce President Shelly Loberg will provide the City Council with her annual fiscal and operational report for the City’s convention and visitor’s bureau, Explore Edina. Following her presentation, she will stand for questions from the Council. Supporting Documentation: 1. 2025 Explore Edina City Council Update Presentation 2. Edina Chamber Statement of Financial Position as of 8-31-25 3. Edina Chamber-Explore Statement of Activity vs. Budget as of 8-31-25 4. 2026 Budgets Preliminary Page 260 of 360 Explore Edina 2025 City Council Update Shelly Loberg, President Edina Chamber of Commerce & Explore Edina Page 261 of 360 Explore Edina Mission : To attract regional, national and international visitors to Edina – thereby increasing revenues, stimulating economic development and creating positive awareness for the community’s tourism assets. Page 262 of 360 Operational Expense Breakdown Explore EdinaPeerOperational Expense Comparison 2023MedianAnalysis $676,546$468,000Lodging Tax Revenue $486,596$440,930Expenses 24.3%42%Staffing 3.3%4%Rent 12.06.4Months of Operating Cash in Reserve Page 263 of 360 Explore Edina Marketing Programs & Assets o Website and Online Destination Guide ExploreEdina.com Edina Destination Guide (download on site) Printed a limited quantity in 2024 to distribute at events o Social Channels Facebook Instagram o Event Sponsorship & Support o Local Venue Advertising o Braemar Arena o Print o Digital (local and regional) o Local Media Placements (TV) o Signature Event (Style Edina) o Marketing & Event Grants Page 264 of 360 Website and Destination Guide Shop Stay Dine Play Experiences Page 265 of 360 Social Media Channels Facebook 2.8K Followers 2.4K Likes Instagram 2.0K Followers Increased 20% Many engagement opportunities with post collaborations Page 266 of 360 January 19,293 Reach February 95,984 Reach 115,582 Impressions 4.2% CTR: Click Through Rate March 34,407 Reach 61,196 Impressions 3.6% CTR: Click Through Rate April 45,411 Reach 111,401 Impressions 1.7% CTR: Click Through Rate Paid Social Ads 43,289 Impressions 2.2% CTR: Click Through Rate May 72,766 Reach 133,359 Impressions 4.2% CTR: Click Through Rate Page 267 of 360 May June July August Sept Organic Social Posts Page 268 of 360 Local Event Sponsorship Regularly Budgeted Sponsorships in 2025 Edina Art Fair 4th of July Festivities 4th of July Broadcast – Edina TV Edina Car Show Fashion Pop ups 50K Total Page 269 of 360 Marketing & Event Grant Support Grants Awarded - 2025 Minneapolis International Film Festival Edina Morningside Rotary Biking Event (9-mile Trail) Rotary Concert Series; Centennial Lakes Juneteenth (Anti-Racism Collective) 50th & France Association Best of Ad – MSP Magazine 50th & France Insert, Star Tribune (Edina Art Fair) 50th & France Association Spring Marketing & Events Torchlight Concert (Centennial Lakes) 50th & France Association Small Business Saturday Events and Marketing Page 270 of 360 Print Advertising MSP Magazine Madison Magazine Vikings & MN Wild Official Programs Edina Magazine Business Profiles Sun Current (Edina Fall into the Arts Festival Star Tribune Insert Edina Fall into the Arts Festival Page 271 of 360 Digital Marketing Overview Targeted E-mail Sends Demographically, geographically & Behaviorally targeted. Online Content Marketing Linked articles about experiences in Edina featuring retailers, attractions and lodging properties Paid Social Campaigns Facebook and Instagram Graphic Ads Event and seasonal advertising support Social Media Influencer Partnerships Creates photo and video content for Instagram Blog; ExploreEdina.com Page 272 of 360 MEDIA APPEARANCES (TV) & Style Edina Jodi Mayers & Style Partners 7 TV segments so far in 2024 at various stations promoting Edina KARE 11, Twin Cities Live, WCCO and KSTP Style Edina – 2025 May 18th at the Westin 225 Attendees Page 273 of 360 Thank you! Questions? Page 274 of 360 Total ASSETS Current Assets Bank Accounts 10200 Checking - North American Bank *2038 Explore 27,411 10203 Checking - Fall into the Arts *5658 Chamber 84,898 10205 Checking - Tradition *5654 Chamber 42,479 10500 Savings - North American Bank *4093 Explore 157 10505 Money Market - Tradition *7638 Chamber 3,011 10700 Schwab 227,142 US Bank Foundation 264 Total Bank Accounts $ 385,361 Accounts Receivable 11000 Accounts Receivable 97,841 Total Accounts Receivable $ 97,841 Other Current Assets Total Other Current Assets $ 7,613 Total Current Assets $ 490,815 Fixed Assets 15000 Furniture & Equipment - Explore 7,079 15010 Office Furniture - Chamber 6,000 15020 Office Equipment - Chamber 10,597 15030 Computer Equipment - Chamber 37,195 15040 Leasehold Improvements 655,767 15900 Accumulated Depreciation (58,450) Total Fixed Assets $ 658,189 TOTAL ASSETS $ 1,149,004 LIABILITIES AND EQUITY Liabilities Current Liabilities Accounts Payable 20000 Accounts Payable 0 Total Accounts Payable $ - Other Current Liabilities Total Other Current Liabilities $ 12,639 Total Current Liabilities $ 12,639 Long-Term Liabilities 26200 Note Payable - Const Loan 460,590 Total Long-Term Liabilities $ 460,590 Total Liabilities $ 473,229 Edina Chamber of Commerce Statement of Financial Position As of August 31, 2025 Page 275 of 360 Total Edina Chamber of Commerce Statement of Financial Position As of August 31, 2025 Equity 28000 Net Assets 28010 Unrestricted Net Assets-Explore 270,228 28015 Board Designated-Marketing Cont 20,000 28019 Temp. Restricted Net Assets 264 Total 28000 Net Assets $ 290,492 30000 Opening Balance Equity 914 32001 Unrestricted Net Assets 383,786 32002 Unrestricted Net Assets-Lab (17,344) Net Revenue 17,927 Total Equity $ 675,776 TOTAL LIABILITIES AND EQUITY $ 1,149,004 Shull Consulting-Thursday, Oct 02, 2025 08:41:56 AM GMT-7 - Accrual Basis Page 276 of 360 Actual Budget over Budget Revenue 30200 Lodging Tax 374,695 431,000 (56,305) Total 30200 Lodging Tax $ 374,694 $ 431,000 $ (56,306) 30201 Fashion Show 11,465 30,000 (18,535) 35000 Financial 35040 Bank Interest 157 157 Total 35000 Financial $ 157 $ - $ 157 Total Revenue $ 386,316 $ 461,000 $ (74,684) Gross Profit $ 386,316 $ 461,000 $ (74,684) Expenditures 42000 Promotion/Communications Exp. 42015 Design Services 3,333 (3,333) 42020 Mail Service 425 667 (242) 42025 Printing 2,667 (2,667) 42030 Public Relations Expense 2,530 3,750 (1,220) 42035 Advertising 118,855 126,667 (7,812) 42050 Website 2,465 1,000 1,465 42055 Visitor's Guide 6,946 8,000 (1,054) 42060 Photography 1,156 1,500 (344) 42070 Media Minefield 5,000 (5,000) Total 42000 Promotion/Communications Exp. $ 132,377 $ 152,583 $ (20,206) 43200 Sponsorships 900 900 43400 Fashion Show 44,645 50,000 (5,355) 43500 City Events 40,000 50,000 (10,000) 43700 City Event Grants 87,115 75,000 12,115 49000 Special Programming 49100 Taste of Edina - Exp. 49120 Promotions and Printing 217 217 Total 49100 Taste of Edina - Exp. $ 217 $ - $ 217 Total 49000 Special Programming $ 217 $ - $ 217 50000 Payroll 50020 Marketing/Comm. Director 21,000 21,000 0 50040 Marketing Director-Explore 20,790 19,440 1,350 50060 President 44,137 44,100 37 50090 Temporary Labor 252 800 (548) Total 50000 Payroll $ 86,179 $ 85,340 $ 839 50100 Taxes and Benefits 50101 Payroll Taxes 6,162 12,801 (6,639) 50120 Simple Plan Expense 956 2,560 (1,604) 50140 LTD Policy 482 240 242 Total 50100 Taxes and Benefits $ 7,601 $ 15,601 $ (8,001) 51000 Occupancy costs 51001 Rent 56,355 56,640 (285) Total 51000 Occupancy costs $ 56,355 $ 56,640 $ (285) Edina Chamber of Commerce-Explore Statement of Activity vs. Budget January 1- August 31, 2025 Explore Page 277 of 360 Actual Budget over Budget Edina Chamber of Commerce-Explore Statement of Activity vs. Budget January 1- August 31, 2025 Explore 52000 Insurance 52010 Employee Insurance 7,527 7,200 327 52030 DEO 270 (270) 52040 Property/Liability 3,112 (3,112) 52050 Workers Compensation 948 293 654 52060 Liability 3,858 3,858 Total 52000 Insurance $ 12,333 $ 10,876 $ 1,458 53000 Business Expense 53040 Mileage and Parking 200 (200) 53050 Meals 994 800 194 53060 Travel 4,161 4,000 161 Total 53000 Business Expense $ 5,155 $ 5,000 $ 155 54000 Office Supplies 54020 Color Printer 732 1,504 (772) 54030 Paper/Supplies 1,205 1,200 5 54040 Equipment 350 (350) 54060 Printers/ Supplies 45 100 (55) 54090 Postage Total 54000 Office Supplies $ 1,982 $ 3,154 $ (1,172) 55000 Communication/Technology Exp 55010 Telephone 1,356 1,200 156 55030 Internal Computer Tech Support 2,682 2,000 682 55040 Software licenses and support 1,815 1,815 55050 Cable and Internet 1,876 1,600 276 Total 55000 Communication/Technology Exp $ 7,729 $ 4,800 $ 2,929 57000 Dues, Subscriptions Expense 57010 Explore Memberships 1,357 1,200 157 57050 Publications/Subscriptions 341 350 (9) Total 57000 Dues, Subscriptions Expense $ 1,698 $ 1,550 $ 148 57400 Donations 340 800 (460) 57500 Education 2,528 3,000 (473) 58000 Financial and Admin Exp 58010 Accounting 9,617 10,000 (383) 58040 Payroll Services 1,306 800 506 58050 Bank Charges/Checks 171 200 (29) 58070 Credit Card Fees 767 767 Total 58000 Financial and Admin Exp $ 11,861 $ 11,000 $ 861 61010 Board Meetings 150 200 (51) Total 61000 Board of Directors $ 150 $ 200 $ (51) Total Expenditures $ 499,164 $ 525,544 $ (26,380) Net Operating Revenue $ (112,848) $ (64,544) $ (48,304) Shull Consulting-Tuesday, Oct 14, 2025 04:00:01 PM GMT-7 - Accrual Basis Page 278 of 360 Explore 2025 Budget Ordinary Income/Expense Income 30200 Lodging Tax 30201 Fashion Show Grant Fund Total Income Expense 42000 Promotion/Communication Expense 42015 Design Services 42020 Mail Services 42025 Printing 42030 Public Relations/Promo 42035 Advertising 42050 Website 42055 Visitors Guide 42060 Photography 42070 Media Placements Total Promotion/Communication Expense 43400 Fashion Show 43500 City Events 43700 Marketing/Event Grants Payroll 60.00%53,500.00 50020 Marketing/Communications-Jordan 60.00%71,500.00 50040 Marketing & Partnership Director-Caitlyn 60.00%111,500.00 50060 President-Shelly 50090 Temporary Labor Payroll Taxes and Benefits 15.00%50101 Payroll Taxes 60.00%2,000.00 50110 Medical Benefits 3.00%50120 Simple Plan Expense 50140 LTD Policy Total Payroll & Taxes/Benefits Page 279 of 360 60.00%11,800.00 51001 Rent Insurance 60.00%500.00 52030 D&O 60.00%7,200.00 52040 Property/Liability/Auto 60.00%500.00 52050 Workers' Comp Total Insurance Business Expenses 53040 Mileage & Parking 53050 Meals 53060 Travel Total Business Expenses Office Supplies 54020 Color Printer 54030 Paper/Supplies 54040 Equipment 54060 Printer/Supplies Total Office Supplies Communications/Technology Expense 55010 Telephone 55030 Internal Computer Tech & Support 55050 Cable & Internet Total Communications/Technology Expense Dues/Subscriptions 57010 Explore Memberships 57050 Publications/Subscriptions Total Dues/Subscriptions 57400 Donations 57500 Education Financial and Admin Expense 58010 Accounting 58040 Payroll Service 58050 Bank Charges Total Financial and Admin Expense Page 280 of 360 61010 Board Meetings Total Expenses Net Ordinary Income/(Loss) Assumed Split with Chamber Explore Chamber Page 281 of 360 26-1 26-2 26-3 26-4 26-5 35,000.00 37,000.00 42,000.00 46,000.00 52,000.00 13,000.00 25,000.00 25,000.00 25,000.00 35,000.00 37,000.00 67,000.00 71,000.00 90,000.00 100.00 100.00 100.00 250.00 2,500.00 1,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 250.00 250.00 250.00 8,000.00 1,000.00 1,000.00 1,000.00 1,000.00 14,850.00 24,000.00 16,100.00 13,500.00 16,350.00 25,000.00 25,000.00 20,000.00 25,000.00 25,000.00 25,000.00 2,675.00 2,675.00 2,675.00 2,675.00 2,675.00 3,575.00 3,575.00 3,575.00 3,575.00 3,575.00 5,575.00 5,575.00 5,575.00 5,575.00 5,575.00 100.00 100.00 100.00 100.00 100.00 1,788.75 1,788.75 1,788.75 1,788.75 1,788.75 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 357.75 357.75 357.75 357.75 357.75 50.00 50.00 50.00 50.00 50.00 15,321.50 15,321.50 15,321.50 15,321.50 15,321.50 Explore 2025 Budget Page 282 of 360 7,080.00 7,080.00 7,080.00 7,080.00 7,080.00 ----- 50.00 50.00 50.00 150.00 150.00 150.00 150.00 150.00 1,000.00 200.00 150.00 1,200.00 150.00 200.00 150.00 150.00 150.00 150.00 150.00 100.00 100.00 100.00 100.00 100.00 150.00 150.00 100.00 100.00 500.00 250.00 350.00 400.00 250.00 150.00 150.00 150.00 150.00 150.00 300.00 250.00 300.00 250.00 300.00 225.00 225.00 225.00 225.00 225.00 675.00 625.00 675.00 625.00 675.00 600.00 250.00 850.00 ---- 100.00 100.00 100.00 100.00 100.00 1,000.00 1,000.00 800.00 800.00 800.00 800.00 800.00 100.00 100.00 100.00 100.00 100.00 25.00 25.00 25.00 25.00 25.00 925.00 925.00 925.00 925.00 925.00 Page 283 of 360 25.00 25.00 25.00 25.00 25.00 40,526.50 49,476.50 66,776.50 108,126.50 91,926.50 (5,526.50)(12,476.50)223.50 (37,126.50)(1,926.50) 60.00% 40.00% Page 284 of 360 26-6 26-7 26-8 26-9 26-10 57,000.00 58,000.00 61,500.00 61,500.00 45,000.00 25,000.00 82,000.00 58,000.00 61,500.00 61,500.00 45,000.00 100.00 100.00 250.00 250.00 2,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 250.00 250.00 1,000.00 1,000.00 1,000.00 14,750.00 13,850.00 17,000.00 14,100.00 14,500.00 20,000.00 25,000.00 2,675.00 2,675.00 2,675.00 2,675.00 2,675.00 3,575.00 3,575.00 3,575.00 3,575.00 3,575.00 5,575.00 5,575.00 5,575.00 5,575.00 5,575.00 100.00 100.00 100.00 100.00 100.00 1,788.75 1,788.75 1,788.75 1,788.75 1,788.75 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 357.75 357.75 357.75 357.75 357.75 50.00 50.00 50.00 50.00 50.00 15,321.50 15,321.50 15,321.50 15,321.50 15,321.50 Explore 2025 Budget Page 285 of 360 7,080.00 7,080.00 7,080.00 7,080.00 7,080.00 300.00 4,320.00 300.00 4,920.00 ---- 50.00 50.00 150.00 150.00 150.00 150.00 150.00 1,000.00 150.00 200.00 1,150.00 200.00 150.00 150.00 150.00 150.00 150.00 150.00 100.00 100.00 100.00 100.00 100.00 150.00 150.00 100.00 100.00 400.00 350.00 250.00 500.00 250.00 150.00 150.00 150.00 150.00 150.00 250.00 300.00 250.00 300.00 250.00 225.00 225.00 225.00 225.00 225.00 625.00 675.00 625.00 675.00 625.00 400.00 -400.00 --- 100.00 100.00 100.00 100.00 100.00 1,000.00 800.00 800.00 800.00 800.00 800.00 100.00 100.00 100.00 100.00 100.00 25.00 25.00 25.00 25.00 25.00 925.00 925.00 925.00 925.00 925.00 Page 286 of 360 25.00 25.00 25.00 25.00 25.00 69,296.50 58,926.50 42,476.50 39,926.50 38,976.50 12,703.50 (926.50)19,023.50 21,573.50 6,023.50 Page 287 of 360 26-11 26-12 Total 25 42,000.00 38,000.00 575,000.00 13,000.00 100,000.00 42,000.00 38,000.00 688,000.00 100.00 600.00 250.00 1,000.00 6,500.00 13,500.00 13,500.00 162,000.00 250.00 1,500.00 8,000.00 3,000.00 4,000.00 13,850.00 13,750.00 186,600.00 x 50,000.00 x 40,000.00 x 100,000.00 x 2,675.00 2,675.00 32,100.00 3,575.00 3,575.00 42,900.00 5,575.00 5,575.00 66,900.00 100.00 100.00 1,200.00 1,788.75 1,788.75 21,465.00 1,200.00 1,200.00 14,400.00 357.75 357.75 4,293.00 50.00 50.00 600.00 15,321.50 15,321.50 183,858.00 x Explore 2025 Budget Page 288 of 360 7,080.00 7,080.00 84,960.00 x 300.00 4,320.00 300.00 --4,920.00 x 50.00 300.00 150.00 150.00 1,800.00 2,000.00 200.00 150.00 4,100.00 x 150.00 150.00 1,800.00 100.00 100.00 1,200.00 600.00 100.00 500.00 350.00 250.00 4,100.00 x 150.00 150.00 1,800.00 300.00 250.00 3,300.00 225.00 225.00 2,700.00 675.00 625.00 7,800.00 x 1,000.00 250.00 --1,250.00 x 100.00 100.00 1,200.00 x 1,000.00 4,000.00 x 2,500.00 800.00 11,300.00 100.00 100.00 1,200.00 685,888.00 25.00 25.00 300.00 - 2,625.00 925.00 12,800.00 x Page 289 of 360 25.00 25.00 300.00 x 680,688.00 100,000.00 40,226.50 39,226.50 685,888.00 580,688.00 1,773.50 (1,226.50)2,112.00 105,200.00 Page 290 of 360 Edina Chamber 2025 Budget Ordinary Income/Expense Income Dues 30310 New Dues 30320 Process Fee 30330 Renewal Dues Other Foundation Total Dues 49550 Rent Income - BIG Innovation Lab/ECF General Meetings 31010 Annual Meeting 31034 Edina Shark Tank 31033 Womens Progressive Luncheon Total General Meetings 32020 Newsletter Inserts and Advertisements 41060 Student Scholarships Program Revenue 34010 Sunrise Edina 34050 Power Hour 34080 WILL Total Program Revenue gala 39310 Ticket Sales 39330 Raffle 39360 Sponsorships Total Gala Fall Into The Arts Festival 39401 Sponsorships 39400 Other Page 291 of 360 Total Fall Into The Arts Festival Total Income Expense General Membership Meetings 41020 Annual Meeting Teacher of the Year 41060 Student Awards 41084 Shark Tank Womens Progressive Luncheon 41070 State of the Community Total General Membership Meetings 41500 Legal Promotion/Communication Expense 42030 Public Relations Expense 42060 Photography Total Promotion/Communication Expense Programming Expenses 44010 Sunrise Edina 44060 Will 44080 Power Hour Total Programming Expenses Gala Expenses 49310 Venue Expense 49370 Printing 49380 Decorations 49300 Other Total Gala Fall in the Arts Expense Payroll 40.00%52,500.00 50020 Marketing/Communications-Jordan 40.00%70,500.00 50040 Marketing& Partnership Director-Caitlyn 40.00%110,250.00 50060 President-Shelly Page 292 of 360 50090 Temporary Labor Payroll Taxes and Benefits 15.00%50101 Payroll Taxes 40.00%1,500.00 50110 Medical Benefits 3.00%50120 Simple Plan Expense 50140 LTD Policy Total Payroll & Taxes/Benefits 40.00%11,800.00 51001 Rent Insurance 40.00%500.00 52030 D&O 40.00%7,200.00 32040 Property/Liability/Auto 40.00%500.00 52050 Workers' Comp Total Insurance Business Expenses 53040 Mileage & Parking 53050 Meals 53060 Travel Total Business Expenses Office Supplies 54020 Color Printer 54030 Paper/Supplies 54040 Equipment 54060 Printer/Supplier Total Office Supplies Communications/Technology Expense 55010 Telephone 55030 Internal Computer Tech & Support 55040 Software License 40.00%400.00 55050 Cable & Internet Total Communications/Technology Expense Dues/Subscriptions 57050 Publications/Subscriptions Total Dues/Subscriptions Page 293 of 360 57500 Education Financial and Admin Expense 58010 Accounting 58040 Payroll Service 58050 Bank Charges 58070 Credit Card Fees Total Financial and Admin Expense 61010 Board Meetings City Loan Repayment Total Expenses Net Ordinary Income/(Loss) Assumed Split with Chamber Explore Chamber Cash Flow Analysis Beginning Cash Income/(Loss) Ending Cash Page 294 of 360 25-Jan 25-Feb 25-Mar 25-Apr 25-May 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 100.00 100.00 100.00 100.00 100.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 13,000.00 9,683.33 9,683.33 9,683.33 22,683.33 9,683.33 2,500.00 2,606.00 - 2,000.00 2,000.00 2,000.00 4,000.00 4,000.00 7,750.00 4,000.00 6,600.00 1,600.00 8,600.00 7,600.00 6,000.00 7,750.00 4,000.00 150.00 150.00 150.00 150.00 150.00 3,000.00 3,600.00 600.00 600.00 600.00 600.00 3,300.00 300.00 3,500.00 10,400.00 600.00 600.00 900.00 600.00 7,500.00 1,200.00 10,000.00 10,000.00 11,000.00 18,700.00 10,000.00 11,000.00 - 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 8,916.66 8,916.66 8,916.66 8,916.66 8,916.66 Edina Chamber 2025 Budget Page 295 of 360 13,716.66 13,716.66 13,716.66 13,716.66 13,716.66 42,549.99 52,949.99 42,755.99 56,199.99 28,149.99 750.00 3,000.00 350.00 3,300.00 150.00 3,300.00 -150.00 -4,100.00 2,000.00 5,000.00 300.00 -300.00 5,000.00 -- 550.00 550.00 550.00 550.00 550.00 600.00 600.00 550.00 1,150.00 550.00 550.00 1,150.00 18,000.00 300.00 750.00 500.00 750.00 800.00 18,000.00 -- 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 2,350.00 1,410.00 470.00 470.00 1,410.00 3,675.00 3,675.00 3,675.00 3,675.00 3,675.00 Page 296 of 360 200.00 200.00 200.00 200.00 200.00 1,196.25 1,055.25 914.25 914.25 1,055.25 600.00 600.00 600.00 600.00 600.00 239.25 211.05 182.85 182.85 211.05 30.00 30.00 30.00 30.00 30.00 10,040.50 8,931.30 7,822.10 7,822.10 8,931.30 4,720.00 4,720.00 4,720.00 4,720.00 4,720.00 ----- 50.00 50.00 50.00 125.00 125.00 125.00 125.00 125.00 1,000.00 175.00 125.00 1,175.00 125.00 175.00 85.00 85.00 85.00 85.00 85.00 150.00 150.00 150.00 150.00 150.00 75.00 25.00 25.00 25.00 25.00 25.00 260.00 260.00 335.00 260.00 260.00 150.00 150.00 150.00 150.00 150.00 225.00 225.00 225.00 225.00 225.00 5,000.00 160.00 160.00 160.00 160.00 160.00 5,535.00 535.00 535.00 535.00 535.00 350.00 350.00 ---- Page 297 of 360 ----- 1,000.00 1,000.00 1,250.00 1,250.00 1,250.00 1,250.00 750.00 100.00 100.00 100.00 100.00 100.00 25.00 25.00 25.00 25.00 25.00 583.33 583.33 583.33 583.33 583.33 1,958.33 1,958.33 1,958.33 1,958.33 1,458.33 25.00 25.00 25.00 25.00 25.00 18,400.00 27,663.83 18,804.63 61,670.43 15,995.43 22,354.63 14,886.16 34,145.36 (18,914.44)40,204.56 5,795.36 60.00% 40.00% 25-Jan 25-Feb 25-Mar 25-Apr 25-May 49,079.32 63,965.48 98,110.85 79,196.41 119,400.97 14,886.16 34,145.36 (18,914.44)40,204.56 5,795.36 63,965.48 98,110.85 79,196.41 119,400.97 125,196.34 Cash Flow Analysis Page 298 of 360 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 100.00 100.00 100.00 100.00 100.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 9,683.33 9,683.33 9,683.33 9,683.33 9,683.33 -1,000.00 1,000.00 1,000.00 1,000.00 2,000.00 7,000.00 ---2,000.00 7,000.00 150.00 150.00 150.00 150.00 150.00 600.00 600.00 600.00 300.00 300.00 500.00 500.00 1,100.00 300.00 600.00 600.00 800.00 ----- 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 8,916.66 11,416.66 11,416.66 8,916.66 8,916.66 Edina Chamber 2025 Budget Page 299 of 360 13,716.66 16,216.66 16,216.66 13,716.66 13,716.66 24,649.99 27,349.99 27,649.99 27,149.99 32,349.99 ----- 500.00 5,000.00 5,000.00 ---- 550.00 550.00 550.00 550.00 550.00 750.00 750.00 600.00 1,300.00 550.00 1,150.00 550.00 1,300.00 ----- 12,000.00 12,000.00 12,000.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 3,675.00 3,675.00 3,675.00 3,675.00 3,675.00 Page 300 of 360 200.00 200.00 200.00 200.00 200.00 1,196.25 1,196.25 1,196.25 1,196.25 1,196.25 600.00 600.00 600.00 600.00 600.00 239.25 239.25 239.25 239.25 239.25 30.00 30.00 30.00 30.00 30.00 10,040.50 10,040.50 10,040.50 10,040.50 10,040.50 4,720.00 4,720.00 4,720.00 4,720.00 4,720.00 200.00 2,880.00 200.00 3,280.00 ---- 50.00 50.00 125.00 125.00 125.00 125.00 125.00 1,000.00 125.00 175.00 125.00 1,175.00 125.00 85.00 85.00 85.00 85.00 85.00 150.00 150.00 150.00 150.00 150.00 75.00 75.00 25.00 25.00 25.00 25.00 25.00 335.00 260.00 260.00 335.00 260.00 150.00 150.00 150.00 150.00 150.00 225.00 225.00 225.00 225.00 225.00 160.00 160.00 160.00 160.00 160.00 535.00 535.00 535.00 535.00 535.00 ----- Page 301 of 360 ----- 1,000.00 1,000.00 750.00 750.00 750.00 750.00 750.00 100.00 100.00 100.00 100.00 100.00 25.00 25.00 25.00 25.00 25.00 583.33 583.33 583.33 583.33 583.33 1,458.33 1,458.33 1,458.33 1,458.33 1,458.33 25.00 25.00 25.00 25.00 25.00 18,400.00 27,318.83 49,163.83 30,313.83 31,838.83 18,463.83 (2,668.84)(21,813.84)(2,663.84)(4,688.84)13,886.16 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct 125,196.34 122,527.50 100,713.66 98,049.83 93,360.99 (2,668.84)(21,813.84)(2,663.84)(4,688.84)13,886.16 122,527.50 100,713.66 98,049.83 93,360.99 107,247.15 Cash Flow Analysis Page 302 of 360 25-Nov 25-Dec Total 25 2,083.33 2,083.33 25,000.00 100.00 100.00 1,200.00 7,500.00 7,500.00 90,000.00 13,000.00 9,683.33 9,683.33 129,200.00 1,000.00 1,000.00 11,106.00 15,000.00 19,750.00 8,200.00 --42,950.00 150.00 150.00 1,800.00 3,000.00 600.00 600.00 9,000.00 4,200.00 4,500.00 600.00 600.00 17,700.00 7,500.00 1,200.00 31,000.00 --39,700.00 48,000.00 11416 8,916.66 8,916.66 111,999.92 Edina Chamber 2025 Budget Page 303 of 360 8,916.66 8,916.66 159,999.92 20,349.99 20,349.99 402,455.92 6,000.00 6,000.00 750.00 3,000.00 150.00 6,000.00 -13,550.00 2,500.00 10,000.00 300.00 - --62,410,300.00 - - 550.00 550.00 6,600.00 1,500.00 600.00 2,400.00 1,150.00 550.00 10,500.00 18,000.00 300.00 750.00 500.00 --19,550.00 50,000.00 86,000.00 1,750.00 1,750.00 21,000.00 2,350.00 2,350.00 22,560.00 3,675.00 3,675.00 44,100.00 Page 304 of 360 200.00 200.00 2,400.00 1,196.25 1,196.25 13,509.00 600.00 600.00 7,200.00 239.25 239.25 2,701.80 30.00 30.00 360.00 10,040.50 10,040.50 113,830.80 4,720.00 4,720.00 56,640.00 200.00 2,880.00 200.00 --3,280.00 50.00 300.00 125.00 1,375.00 2,000.00 50.00 125.00 3,675.00 85.00 85.00 1,020.00 150.00 150.00 1,800.00 175.00 400.00 25.00 25.00 300.00 260.00 435.00 3,520.00 150.00 150.00 1,800.00 225.00 225.00 2,700.00 160.00 160.00 1,920.00 535.00 535.00 11,420.00 350.00 --350.00 Page 305 of 360 --- 4,000.00 3,750.00 750.00 14,000.00 100.00 100.00 1,200.00 25.00 25.00 300.00 583.33 583.33 6,999.96 4,458.33 1,458.33 22,499.96 25.00 25.00 300.00 36,800.00 77,238.83 17,888.83 398,715.76 (56,888.84)2,461.16 3,740.16 25-Nov 25-Dec 107,247.15 50,358.32 (56,888.84)2,461.16 50,358.32 52,819.48 Cash Flow Analysis Page 306 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 8.1 Prepared By: Kari Sinning, Deputy City Clerk Item Type: Public Hearing Department: Administration Item Title: PUBLIC HEARING: New On-Sale Intoxicating and Sunday Sale Liquor Licenses for 3945 Market LLC dba Therese Action Requested: Open and close the public hearing and approve new On-Sale Intoxicating and Sunday Sale liquor licenses for 3945 Market LLC dba Therese. Information/Background: A new restaurant, Therese, located at 3945 Market Street has applied for an On-Sale Intoxicating and Sunday Sale liquor license. Public Health, Administration and Police department staff reviewed the application and find that it complies with city code requirements and a background investigation was completed by the Police Department. Staff recommends approval of the liquor licenses and request approval immediately, an exception to the two-meeting public hearing process. Supporting Documentation: None Page 307 of 360 d ITEM REPORT Date: October 22, 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. 2025-99 Approving Final Layout for Project 2 of the I-494 Corridor Vision Implementation Plan Action Requested: Approve Resolution No. 2025-99 Approving Final Layout for Project 2 of the I-494 Corridor Vision Implementation Plan. Information/Background: The Minnesota Department of Transportation (MnDOT) is in the process of developing Project 2 of the I-494 Corridor Vision Implementation Plan. This project will continue the work along I-494 between Highway 169 to the Minneapolis/St. Paul International Airport. MnDOT has asked the City of Edina to approve the proposed final layout for Project 2. Project 2 triggers the statutory municipal consent process because it adds capacity to the trunk highway system. This process is intended to give municipalities an additional opportunity to provide formal input on the project design. Per state law, the City is required to conduct a public hearing on the proposed final layout as part of this process. Staff is seeking approval of the Resolution on October 22. Resources/Financial Impacts: Edina has no financial responsibilities related to Project 2 for the I-494 Corridor Vision. MnDOT and other agencies are responsible for implementation, operations and maintenance. Relationship to City Policies: Many elements of this project align with the Transportation Chapter of the City's Comprehensive Plan. Supporting Documentation: 1. Resolution No. 2025-99: Approving Final Layout for Project 2 of the I-494 Corridor Vision Implementation Plan 2. Presentation: I-494 Municipal Consent Page 308 of 360 RESOLUTION NO. 2025-99 APPROVING FINAL LAYOUT FOR PROJECT 2 OF THE I-494 CORRIDOR VISION IMPLEMENTATION PLAN OCTOBER 22, 2025 WHEREAS, The Minnesota Department of Transportation (MnDOT) has submitted a final layout for Project 2 of the I-494 Corridor Vision implementation Plan; and WHEREAS, Project 2 will construct EZ Pass lanes from Highway 169 to the Minneapolis/St. Paul International Airport, reconstruction the 2nd Street Interchange, reconstruct the ramp from EbI-494 to SB I-35W, ADA improvements, drainage systems, and other improvements; and WHEREAS, Minnesota State Statute 161.164 requires adjacent municipalities to grant consent for projects that change access, highway traffic capacity, or acquisition of permanent right-of-way; and WHEREAS, Minnesota State Statute 161.164 requires municipalities to conduct a public hearing on the final layout; and WHEREAS, Project 2 supports the strategic transportation goals in the City’s Comprehensive Plan; and WHEREAS, The City of Edina recognizes that MnDOT has adequately considered feedback from adjacent municipalities and the general public in the development of Project 2; and WHEREAS, The City of Edina is represented on MnDOT’s Technical Advisory and Policy Advisory Committees; NOW, THEREFORE, BE IT RESOLVED, the City of Edina approves the final layout for Project 2 of the I-494 Corridor Vision Implementation Plan. Dated: October 22, 2025 Attest: ____________________________ Sharon Allison, City Clerk James B. Hovland, Mayor Page 309 of 360 Resolution No. 2025-99 Page 2 STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing resolution was duly adopted by the Edina City Council at its regular meeting of October 22, 2025, and as recorded in the minutes of said meeting. WITNESS my hand and seal of said City this ______ day of __________, 20___. _______________________________ City Clerk Page 310 of 360 I-494 Corridor Vision Municipal Consent Request Andrew Lutaya, P.E. Project Manager mndot.gov Page 311 of 360 I-494 Corridor Vision Agenda 1.Request for Municipal Consent 2.I-494 Corridor vision a)I-494 Phase I – Scope & Construction Status b)I-494 Phase II – Scope 3.I-494 Phase II – Local cost participation 4.I-494 Phase II - Management of Traffic & Staging 5.I-494 Phase II – Project development schedule Page 312 of 360 Municipal Consent •MN Statutes 161.162 to 161.167 •Altered access •Increased or reduced traffic capacity •Required acquisition of permanent right of way •Opportunity for municipalities to comment and approve of the project layout (MN Statute 161.164) •Requested from Edina because of: •Increased or reduced traffic capacity – EZ-Pass Lanes Page 313 of 360 Defined Corridor Vision E-ZPass from Hwy 169 to 24th Ave I-494/I-35W interchange Access changes at Nicollet, Portland and 12th 77th St Underpass Page 314 of 360 Project Scope •Construct E-ZPass lanes from Th 100 to I-35W •Reconstruct the I-35W/494 Interchange •Reconstruct existing mainline lanes from Th 100 to I- 35W •Reconstruct Nicollet, Portland and 12th Ave bridges •Construct a new pedestrian bridge east of Portland Ave •Construct Trails and multi-model i.e. Bike & Ped and ADA improvements I-494 - Phase I Page 315 of 360 Construction Status •I-35W/494 Interchange – completed this year •Work around Penn Ave – completed by end of year •New Portland Ave bridge – open by end of year •New Chicago Ave Ped bridge – open •Nicollet Ave & 12th Ave bridges – construction 2026 •Pavement Reconstruction & EZ-Pass Lanes o 90% to be completed before end of year o 10% to be completed in 2026 I-494 - Phase I Page 316 of 360 Project Scope •Construct E-ZPass lanes from Th 169 to Hwy 100 & I-35W to TH 77 •Reconstruct existing mainline lanes on I-494 and on I-35W •Reconstruct Th 77 bridges over I-494 •Reconstruct 82nd St bridge over I-35W •Reconstruct CPCK RR bridge over I-494 •Joint repair of the existing 84-inch trunkline from Lyndale Ave to 34th Ave. •Multi-model i.e. Bike, Ped & ADA improvements I-494 - Phase II Frontage Roads E of 12th Ave EZ-PASS expansion & mainline reconstruct 82nd St bridge braid Hwy 77 bridge reconstruct 82nd St bridge reconstruct I-35W Mainline reconstruct France Ave Signal Replacement Xerxes Ave Bridge rehab E Bush Lake Rd Bridge rehabW Bush Lake Rd Bridge Rehab Lyndale Ave Bridge rehab EZ-Pass ExpansionCenter median I-494 over Th 100 Bridge rehab Page 317 of 360 I-494 - Phase II City of Edina Local cost participation •$0 Page 318 of 360 I-494 - Phase II Proposed MOT & Staging •4-year construction •Maintain 3 lanes in each direction on both I-35W & I-494 •2027 – Focus on utility relocations & temporary widening •2028 & 2030 – Major mainline impacts Page 319 of 360 I-494 - Phase II Phase II delivery Schedule •Environmental Clearance and Preliminary Design Development a)Preliminary design Consultant NTP – September 2024 b)Staff Approved geometric layout – January 2025 c)Draft Environmental Document – September 2025 d)FHWA signed Environmental Document – December 2025 •Final Design/RFP (DB contract) Development a)FHWA Authorization – June 2026 b)RFP Issued – June 2026 c)Conduct Technical Proposal Scoring – September 2026 d)Project Letting- October 5, 2026 •Construction a)Fall of 2026 through 2030 Page 320 of 360 Thank you again! Andrew Lutaya Andrew.Lutaya@state.mn.us 651-234-7563 Page 321 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Discussion Meeting: City Council Agenda Number: 8.3 Prepared By: Bill Neuendorf, Economic Dev Mgr Item Type: Public Hearing Department: Community Development Item Title: PUBLIC HEARING: Resolution 2025-101: Amending the Spending Plan for the Southdale 2, Pentagon Park and 70th and Cahill Tax Increment Financing Districts Action Requested: Motion to close public input Sunday, October 26, 2025, and continue action to the November 4, 2025, City Council meeting. Information/Background: This items pertains to amending a Spending Plan that was previously approved in 2021. This Spending Plan was responsive to 2021 State Legislation and guides the expenditures of previously collected property taxes contained within Tax Increment Financing (TIF) District accounts. The amendments will bring this Spending Plan into alignment with new state legislation approved in 2025. Staff will present the proposed amendment and be available for questions. Final consideration will be deferred until November 4, 2025 to allow additional time for public input on this matter. Better Together Public Input Resources/Financial Impacts: No direct impact since these tax monies have already been collected and retained in restricted TIF accounts that cannot be used for general fund expenses. Staff will review future Special Projects and Redevelopment Capital (SPARC) expenditures as part of their regular duties. Relationship to City Policies: Comprehensive Plan Budget Pillar: Strong Foundation Investing in brick and mortar sustains a strong tax base Livable City Renovating older facilities and constructing new facilities add to vibrancy and livability of the community. Better Together Working in partnership with business sectors creates opportunities for increased employment and additional goods and services for residents. Page 322 of 360 Values Impact: Sustainability Renovating older buildings will use modern materials with increased levels of sustainability. Stewardship Using available financial resources to encourage a strong, healthy and vibrant tax base is desirable. Equity Establishing programs that support small businesses is helpful to the local economy. Supporting Documentation: 1. Staff Report 2. Summary of Special Projects and Redevelopment Capital Projects 3. Staff Presentation 4. Amended and Restated Spending Plan (DRAFT) 5. Resolution No. 2025-101: Amending the Spending Plan for the Southdale 2, Pentagon Park and 70th and Cahill Tax Increment Financing Districts Page 323 of 360 Information / Background: This Resolution proposes to amend the 2021 Spending Plan that governs the expenditure of unobligated property taxes that are retained in three Tax Increment Financing (TIF) Districts. This Spending Plan guides Edina’s Special Projects and Redevelopment Capital (SPARC) program which has provided vital funding to seven projects since it was created. An overview of those previously approved SPARC projects is attached. Like the original program, these recommended changes are responsive to State Law that govern the use of unobligated TIF monies. The amended Spending Plan extends the deadline to use these monies by one year (concluding December 31, 2026) and increases the total monies available in the SPARC program by including the interest earnings accumulated since 2021 (approximately $775,000). If the Spending Plan is not amended, the SPARC program will be retired at year end 2025 and any leftover monies will be returned to the original TIF account or returned to Hennepin County, as appropriate. The Edina Housing and Redevelopment Authority previously approved Resolution 2025-08 to support this amended Spending Plan. A Public Hearing is being held on October 22nd with public input being collected until October 26th. The input received to date is included in this packet. Staff recommends approval of this Resolution so that property taxes collected in the City remain in the City. These funds can help stabilize and enhance the tax base, encourage new businesses to occupy and expand challenging sites in Edina and create new jobs. Date: October 22, 2025 To: Mayor and City Council From: Bill Neuendorf, Economic Development Manager Subject: Resolution 2025-101 Amending the Spending Plan for the Southdale 2, Pentagon Park and 70th and Cahill Tax Increment Financing Districts Page 324 of 360 Summary of SPARC Projects prepared 10-14-2025 SPARC Funded Projects - (2021 to Oct 2025) Amount Pledged Amount Paid to Date Funds Available Type Contract Date Project Status Funding Status Repayment Status full restoration $351,000 $351,000 $0 Forgivable Loan Sept 7, 2022 Completed Paid not expected Edina Theatre (3911 W. 50th St) - adjacent public improvements $432,000 $432,000 $0 Direct Payment to Contractors Sept. 7, 2022 Completed Paid NA full restoration $225,000 $0 $0 Forgivable Loan Nov. 16, 2023 April 10, 2025 Under Construction Pledged not expected New restaurant/music venue (3916 W. 50th St) adjacent public improvements $0 $0 $0 Direct Payment to Contractors Nov. 16, 2023 Dead Pledged NA full restoration $650,767 $650,767 $0 Loan Nov. 17, 2022 Aug. 10, 2023 April 10, 2025 Completed* Paid in process Edina Innovation Lab (7201 Metro, 5th floor) preparation of contracts $15,103 $15,103 $0 Direct Payment to Contractors Nov. 17, 2022 Completed Paid NA Finch Apartments (4620 W. 77th St) - new construction of apartment building and new public roadway $2,000,000 $2,000,000 $0 Forgivable Loan Dec. 20, 2022 Completed Paid not expected Setting Apartment (7200 France Ave) - new construction of mixed- income apartment building ** $4,862,458 $2,436,599 $0 Forgivable Loan*** Dec. 19, 2024 Under Construction Partial Payment not expected Enclave / Lifestyle Communities redevelopment (7235 France Ave) - new construction of 4 buildings and public space ** $673,626 $0 $673,626 Forgivable Loan*** Nov. 19, 2024 Aug. 19, 2025 Pending Pledged TBD Oh Crepe café (4408 France Ave) - full renovation $24,000 $18,876 $5,124 Grant May 16, 2024 Completed Paid not expected Site improvements (4408 France Ave) $24,000 $0 $24,000 Grant May 16, 2024 Dead Rescinded NA Other Potential Streamlined Grant Applicants $250,000 $0 $250,000 Grant May 16, 2024 TBD TBD NA Other Potential Projects $0 $0 $0 TBD TBD TBD TBD NA Total = $9,507,954 $5,904,345 $952,750 Page 325 of 360 * The full build-out of the Innovation Lab was completed. The Lab successfully completed four cohorts for business owners. While the space remains occupied, additional business training has been terminated due to lack of operational funds. ** SPARC funds were simultaneously pledged to both 7200 and 7235 France Avenue, with the amount flexible, depending on which project incurred eligible costs first. The maximum amount of SPARC pledged to 7235 Project is $1,500,000 with the actual amount to be determined based on eligible costs incurred and available balance. At this point in time, between $673,626 and $952,750 is available for the 7235 Project. *** SPARC monies were pledged to the 7200 and 7235 projects to reduce the future pledge of a TIF Note for the same project. In the case of 7200 France, the use of $4.8M SPARC monies were in lieu of TIF support for the mixed-income apartment project. Page 326 of 360 Resolution 2025-101 Amending Spending Plan for Southdale 2, Pentagon Park, Wooddale/ValleyView TIF Districts Staff Presentation to: Edina City Council – Public Hearing October 22, 2025 Page 327 of 360 Background •2021 Minnesota Legislation allowed cities to use existing TIF monies that had not previously been obligated •Intended to accelerate the economic recovery after the COVID-19 pandemic •Intended to create new jobs •Intended to encourage new private investment •Edina created SPARC program and pledged all available monies •New 2025 state legislation allows cities to extend investment deadline by one year and to include interest earnings 2Page 328 of 360 Background 3 Edina had 3 TIF accounts with unobligated monies that were eligible for the 2021 MN Statute: •Pentagon Park $700,000 •Southdale 2 $8,465,062 •70th & Cahill / WVV $342,892 Original Total Pledged $9,507,954 •Plus interest approx. $775,849 AMENDED TOTAL approx. $10,283,803 Page 329 of 360 Background - State Legislation Limits how TIF Funds can be Used 4 gap TIF TIF (SPARC) monies can fill gap in private development projects including: -New construction or substantial rehabilitation of existing -Private improvements or related public improvements -NOT for staff or operational expenses -NOT for public buildings or parks -NOT for general public improvements Project must create jobs (permanent or construction) Project unable to proceed without public funding Loan, grant or equity investment Page 330 of 360 How has Edina used SPARC Funds to date? 5 Photo Source: Edina Chamber of Commerce Photo Source: Great States Development Photo Source: Oh Crepe Photo Source: Edina Sun Current Photo Source: BetterTogetherEdina.org Page 331 of 360 How has Edina used SPARC Funds to date? 6Page 332 of 360 Key Changes in the Amended Spending Plan 7 gap TIF •Old Deadline: Under previous legislation (original Spending Plan), eligible work must be completed by 12/31/2025 •Amended Deadline: Under new legislation (and proposed Amended Spending Plan), deadline extended until 12/31/2026 and approx. $775k in interest earnings can be added to the SPARC program •Process: HRA reviewed Sept. 24th; City Council holds Public Hearing Oct 22nd with final Council consideration on Nov 4th ; HRA to consider expenditures in future case-by-case •Unused Monies: Any unused funds must be returned to the original TIF account OR be turned over to County at program deadline Page 333 of 360 Alternate Outcome if Amended Spending Plan is Rejected 8 If Spending Plan NOT amended, previous deadline remains in effect: •Not all monies previously pledged will be invested •Pending projects may not move forward •Leftover funds (between $950k and $1.7M) will be returned to Hennepin County for distribution •City will receive approx. 1/3 •County will receive approx. 1/3 •State will receive approx. 1/3 Page 334 of 360 Types of Job-Creating Projects to Consider with SPARC 9 Under the general terms of the original and amended Spending Plan, many different types of projects could be considered in the future. Examples include: •Renovation of vacant commercial buildings and tenant spaces •Construction of new commercial or multi-family buildings •Improvements to public roadways, parking facilities and related infrastructure that hinder private investment The Streamlined Grant Program could be continued and additional small businesses could also be funded. Recommended projects to be supported with SPARC funds will be brought to HRA for consideration on a case-by-case basis. Page 335 of 360 Summary & Recommendation 10 Ø 2021 Minnesota Statutes enabled unobligated TIF monies to be reinvested to encourage private development and create jobs Ø 2025 Minnesota Statutes allow one additional year to invest these monies and allows interest earnings on the monies to also be used Ø Edina previously pledged $9.5 million to this program with most of the work completed or under construction Ø Edina could pledge an additional $775k (interest income) to this program Ø Additional time is needed to complete the pending projects and identify additional projects Ø Staff recommends that the amended Spending Plan be adopted and the remaining funds be deployed through the SPARC program by the 2026 deadline. Page 336 of 360 Original HRA Adoption Date: October 28, 2021 City Council Approval Date: November 16, 2021 Proposed Amendment Public Hearing: October 22, 2025 Edina Housing and Redevelopment Authority City of Edina, Hennepin County, Minnesota AMENDED AND RESTATED SPENDING PLAN Southdale 2 TIF District Pentagon Park TIF District 70th and Cahill TIF District BUILDING COMMUNITIES. IT’S WHAT WE DO. Prepared by: Ehlers 3060 Centre Pointe Drive Roseville, Minnesota 55113 Page 337 of 360 2 AMENDED AND RESTATED SPENDING PLAN FOR UNOBLIGATED SOUTHDALE 2, PENTAGON PARK, AND 70TH AND CAHILL TAX INCREMENT FINANCING DISTRICT FUNDS I. BACKGROUND The Edina Housing and Development Authority (the “HRA”) and the City of Edina (the “City”) previously established the Southdale 2, Pentagon Park and 70th and Cahill Tax Increment Financing Districts (the “TIF Districts”) to further the objectives of the HRA. The 70th and Cahill District was established in 1990 and is currently decertified. The Southdale 2 District was established in 2012 and is also decertified. The Pentagon Park District was established in 2014 and remains active. Each of the TIF Districts are administered by the HRA and contain unobligated monies. In accordance with Minnesota Statutes, Section 469.176 Subd. 4n (the “Act”) regarding the authority to use unobligated TIF monies, the HRA and City adopted a spending plan for the transfer of unobligated monies from each of the TIF Districts in 2021 (the “Original Spending Plan”). The Minnesota Legislature amended the Act in 2025 to allow municipalities to extend the allowable spending period for transferred funds and clarify the use of any revenues derived from the investment or of transferred funds. The HRA and City propose to adopt this amended and restated spending plan (the “Spending Plan”) to enable the provisions of the 2025 legislative amendment. II. PURPOSEi The purpose of the Spending Plan is to assist in the private development or redevelopment of sites, lands or areas within the City using unobligated tax increments from the TIF Districts. The development or redevelopment is to be in conformity with the City’s Comprehensive Plan and other adopted plans and the unobligated tax increments are to be utilized for one of the following purposes (together, the “Spending Plan Assistance”): (a) to provide improvements, loans, interest rate subsidies, or assistance in any form to private development consisting of the construction or substantial rehabilitation of buildings and ancillary facilities if the following conditions exist: (i) Such assistance will create or retain jobs in the State of Minnesota, including construction jobs; (ii) Construction commences before December 31, 2026; and (iii) The construction would not have commenced before that date without the assistance. Page 338 of 360 3 (b) to make an equity of similar investment in a corporation, partnership or limited liability company the HRA determines is necessary to make construction of a development that meets the requirements of clause (a) financially feasible. The City Council approved the Original Spending Plan in 2021 (after a duly noticed public hearing) specifically authorizing the City and HRA to take such actions. The HRA filed a copy of the executed Original Spending Plan approved and signed by the City to the Office of the State Auditor. The tax increments authorized under the Original Spending Plan were transferred out of the applicable TIF Funds by December 31, 2022 in compliance with the Act. Under the Spending Plan, all transferred increments are to be spent, loaned, invested, or otherwise irrevocably committed by December 31, 2026. Any funds unspent by the deadline, or subsequently repaid, shall be returned to the originating TIF Fund. The Spending Plan Assistance provided pursuant to this Plan shall be subject to Minnesota Statutes, Sections 116J.993 to 116J.995 (the “Business Subsidy Law”), if applicable, and shall be subject to the City’s Business Subsidy Policy. III. UNOBLIGATED TIF FUNDS The HRA has transferred $9,507,954 in unobligated funds from the TIF Districts under the authority of the Spending Plan and has identified up to [$775,849] of interest revenue earned on the transferred funds for a total of [$10,283,803] (the “Unobligated Tax Increments”): $ 8,465,062 of unobligated funds of the Southdale 2 Tax Increment Financing District, $ 700,000 of unobligated funds of the Pentagon Park Tax Increment Financing District, $ 342,892 of unobligated funds of the 70th and Cahill Tax Increment Financing District, and [$ 775,849] of interest earnings on transferred increment.ii IV. PLAN Under this Spending Plan, the HRA is authorized as follows: (a) To use Unobligated Tax Increments from the TIF Districts to provide Spending Plan Assistance for projects qualifying with this Spending Plan and the City Policy for Use of Unobligated TIF Funs (the "Projects"). Each project shall be considered by the HRA and subject to approval by the City. The assistance authorized under this Spending Plan is intended to further the goals in the City’s Comprehensive Plan or other City plans or objectives, if doing so will create or retain jobs in the state, including construction jobs. The Projects shall commence before Page 339 of 360 4 December 31, 2026 (unless a later commencement date is authorized by law) and shall constitute Projects that would not commence by such date without the assistance provided pursuant to this Spending Plan. (b) To administratively amend the budgets set forth in the Tax Increment Financing Plans for the TIF Districts as necessary to provide for the assistance authorized by this Spending Plan. (c) To take any other action necessary and authorized under the Act in connection with the construction or substantial rehabilitation of facilities of the type designated for the Spending Plan Assistance. (d) To authorize and direct staff to maintain a copy of this Spending Plan with the HRA’s records for the TIF Districts, and to file a copy of the Spending Plan with the Office of the State Auditor. i Sections I and II of this Amended and Restated Spending Plan are intended to identify the program limits. Projects assisted pursuant to this Amended and Restated Spending Plan shall be in accordance with the terms and conditions set forth in those Sections. ii Forecast based on assumed investment rate of [4.00%] on transferred balance to December 31, 2026 spending plan deadline. Page 340 of 360 CITY OF EDINA COUNTY OF HENNEPIN STATE OF MINNESOTA Councilmember ______________________ introduced the following resolution and moved its adoption: RESOLUTION 2025-101 AMENDING A SPENDING PLAN FOR THE SOUTHDALE 2, PENTAGON PARK AND 70th AND CAHILL TAX INCREMENT FINANCING DISTRICTS WHEREAS, the Board of Commissioners (the “Board”) of the Edina Housing and Redevelopment Authority (the “HRA”) and the City Council (the “Council”) of the City of Edina, Minnesota (the “City”) established the Southdale 2, Pentagon Park, and 70th and Cahill (Wooddale/ValleyView) Tax Increment Financing Districts (the “TIF Districts”), pursuant to, and in accordance with Minnesota Statutes, Section 469.174 to 469.1794, inclusive, as amended (the “Act”); and WHEREAS, the HRA adopted and the City approved a written spending plan for the TIF Districts (the “Spending Plan”), pursuant to, and in accordance with, Minnesota Statutes, Sections 469.176, Subd. 4n inclusive, as amended (“Subd. 4n”) to transfer existing and unobligated tax increment revenues from the TIF Districts for use in stimulating construction or substantial rehabilitation of private development in a way that will also create or retain jobs in the City so long as the construction commenced by December 31, 2025; and WHEREAS, the State Legislature amended Subd. 4n in 2025 to allow a municipality to extend the deadline for the commencement of construction by one year to December 31, 2026 and also utilize interest earnings on transferred increment for Spending Plan activities if specifically authorized within an amended spending plan approved by December 31, 2025; and WHEREAS, the HRA has investigated the facts relating to the Spending Plan and has caused the Amended and Restated Spending Plan to be prepared; and WHEREAS, the HRA and City have performed all actions required by law to be performed prior to the adoption and approval of the Amended and Restated Spending Plan, including, but not limited to, requesting that the Council cause notice of a public hearing to be published and hold a public hearing on amending the adopted Spending Plan, as well as the conditional approval of adopting the Amended and Restated Spending Plan by the HRA on September 25, 2025,. NOW, THEREFORE BE IT RESOLVED by the City Council (the "Council") of the City of Edina, Minnesota (the "City"), as follows: 1. The Council hereby reaffirms the original findings for the TIF Districts and Spending Plan in finding that the adoption of the proposed Amended and Restated Spending Plan conforms in all respects to the requirement of the Act and will result in creation or retention of jobs in the State of Minnesota (the “State”) and help preserve and enhance the tax based of the State and thereby serves a public purpose. Page 341 of 360 Resolution 2025-101 Page 2 2. The Council further finds that the Amended and Restated Spending Plan will afford maximum opportunity, consistent with the sound needs for the City as a whole, or the development or redevelopment of the Southeast Edina Redevelopment Project Area by private enterprise in that the intent is to provide only that public assistance necessary to make the private developments financially feasible. 3. The Amended and Restated Spending Plan for the TIF Districts, as presented to the Council on this date, is hereby approved, established, and adopted and shall be placed on file in the office of the Executive Director of the HRA. 4. HRA staff, advisors and legal counsel are authorized and directed to proceed with the implementation of the Amended and Restated Spending Plan and to negotiate, draft, prepare and present to this Council for its consideration all further plans, resolutions, documents and contracts necessary for this purpose. Approval of the Amended and Restated Spending Plan does not constitute approval of any project of a development agreement with any developer. 5. The Executive Director of the HRA is authorized and directed to file a copy of the Spending Plan with the Office of the State Auditor pursuant to Minnesota Statutes 469.176, Subd. 4n. The motion for the adoption of the foregoing resolution was duly seconded by Council member ______________________, and upon a vote being taken thereon, the following voted in favor thereof: _________________________________________________________________________________________ ________________________________________________________________________________________ and the following voted against the same: _________________________________________________ _________________________________________________________________________________________ Dated: November 4, 2025 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor (Seal) Page 342 of 360 Resolution 2025-101 Page 3 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 is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of November 4, 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 343 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 9.1 Prepared By: Kari Sinning, Deputy City Clerk Item Type: Resolution Department: Administration Item Title: Resolution No. 2025-102: Accepting Donations Action Requested: Approve Resolution No. 2025-102 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. 2025-102: Accepting Donations Page 344 of 360 RESOLUTION NO. 2025-102 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. Communications • BKV Group $1,875.00 Photo Rights to Images of Fire Station 2 Parks & Recreation • Edina Baseball Association $18,245.14 Baseball Infield Improvements at Yancey Park • Steve Beuning $350.00 Donation Tree at Arden Park Edina Senior Center • Ann Marie Codes $50.00 General Use Dated: October 22, 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 October 22, 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 345 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Information Meeting: City Council Agenda Number: 10.1 Prepared By: Marisa Bayer, Sustainability Manager Item Type: Minutes Department: Engineering Item Title: Minutes: Energy and Environment Commission, Aug. 14 and Sep. 11, 2025 Action Requested: No action requested. Information/Background: Receive Energy and Environment Commission meeting minutes from their Aug. 14 and Sep. 11, 2025 meetings. Supporting Documentation: 1. Minutes: Energy and Environment Commission, Aug. 14, 2025 2. Minutes: Energy and Environment Commission, Sep. 11, 2025 Page 346 of 360 MINUTES OF THE ENERGY & ENVIRONMENT COMMISSION REGULAR MEETING 7:00 PM THURSDAY, AUGUST 14, 2025 Meeting location: Edina City Hall Community Room 4801 W. 50th St. Edina, MN 1. Call to Order Temp-Chair Martinez called the meeting to order at 7:00 p.m. then shared the procedure for public hearing and community comment. 2. Roll Call Answering roll call were Commissioners Weber, Bartholomew, Tessman, Schima, LaCasse and Martinez. Absent were Commissioners Lukens, Haugen, and student Commissioners Langsweirdt and Srivastav. 3. Approval of Meeting Agenda Schima made a motion, seconded by Tessman, to Approve Meeting Agenda. Motion carried. 4. Approval of Meeting Minutes Schima made a motion, seconded by Bartholomew, to Approve July Meeting Minutes. Motion carried. 4.1. Minutes 5. Special Recognitions and Presentations 6. Community Comment Merriweather Felt from the Morningside Neighborhood shared a story about the tree protection ordinance related to one of her clients. She is an architect. Stated she thought the ordinance would be changed. 7. Reports/Recommendations 7.1. 2026-27 Commission Work Plan 2026-2027 Workplan – The group created this list of possible workplan items. a. Idling / Air Quality Policy – focus around schools b. Organics c. Outreach o Green Business o Tree Recognition Page 347 of 360 o EV Event / Highlight d. Follow-up on Food Security Assessment from previous workplan e. Organized trash hauling f. Transportation Item to be defined – EV's, VMT – how to reduce? 7.2. Work Plan Item 1, CAP Prioritization Liaison Gabb reviewed staff suggested revisions to the CAP in Climate Health and Safety. Public Health Administrator Jeff Brown was in attendance to assist with questions. 7.3. Draft Revisions to the Tree Protection Ordinance Bartholomew made a motion, seconded by Weber, to Approve EEC Review Communication related to revisions to the tree ordinance. Motion carried. 8. Chair and Member Comments 9. Staff Comments 10. Adjournment Bartholomew made a motion, seconded by Tessman, to Adjourn. Motion carried. Meeting adjourned at 8:45 pm. Page 348 of 360 MINUTES OF THE ENERGY & ENVIRONMENT COMMISSION REGULAR MEETING 7:00 PM THURSDAY, SEPTEMBER 11, 2025 Meeting location: Edina City Hall Community Room 4801 W. 50th St. Edina, MN 1. Call to Order Chair Lukens noted there was not quorum for the meeting. The meeting without quorum started at 7:05 p.m. and Chair Lukens shared the procedure for public hearing and community comment. 2. Roll Call No roll call was taken. Members present were Chair Lukens, Vice-Chair Haugen, Member LaCasse, Member Martinez-Salgado and Student Member Lassig. 3. Approval of Meeting Agenda No action was taken. 4. Approval of Meeting Minutes 4.1. Minutes No action was taken. 5. Special Recognitions and Presentations No special recognitions or presentations were received. 6. Community Comment Mark Hirschfeld, BI Worldwide, introduced himself to the commission. No formal comments or concerns were received. 7. Reports/Recommendations 7.1. Work Plan Item 1, CAP Prioritization Liaison Gabb reviewed staff suggested revisions to the CAP in Climate Economy and Food. Economic Development Manager BIll Neuendorf was in attendance to assist with questions. 7.2. 2026-27 Commission Work Plan DRAFT 2026-2027 EEC Workplan from the discussion with members in attendance: • Idling & Air Quality Policy / Education / Research – focus around schools. • School Partnership / Assist with Education on Topics / Workplans – build relationships (PTA?) Page 349 of 360 o School Bus Use vs Traffic from Drop-Offs o Idling o Organics • Organics o Promote multi-family education and outreach o Neighborhood vs neighborhood contests • EEC Outreach - a. Green Business. b. Tree Recognition c. EV Event / Highlight around Earth Day • Follow-up on Food Security Assessment from previous workplan o Will need to discuss with Brook. • Future / Parking Lot o 2050 Comprehensive Plan o Organized Trash Hauling o Transportation Item to be defined – EV’s, VMT – how to reduce? 7.3. Update: Chapter 2 – Administration, Article III. Boards, Committees and Commissions Code, Division 3 Members present preferred keeping the name of the commission as is. They also supported edits to the City Code per staff recommendation. 8. Chair and Member Comments 9. Staff Comments 10. Adjournment The meeting concluded at 8:55 p.m. Page 350 of 360 d ITEM REPORT Date: October 22, 2025 Item Activity: Information Meeting: City Council Agenda Number: 10.2 Prepared By: Andrew Scipioni, Transportation Planner Item Type: Minutes Department: Engineering Item Title: Minutes: Transportation Commission, Aug. 21, 2025 Action Requested: Receive the minutes of the Transportation Commission's August 21, 2025 regular meeting. Information/Background: See attached minutes. Supporting Documentation: 1. Minutes: Aug. 21, 2025 Page 351 of 360 Draft Minutes☐ Approved Minutes☒ Approved Date: September 18, 2025 Minutes City Of Edina, Minnesota Transportation Commission City Hall Community Room August 21, 2025 1. Call to Order Chair Lewis called the meeting to order at 6:02 p.m. 2. Roll Call Answering roll call: Commissioners Bildsten, Olson, Rosen, White, Lewis Late: Commissioner Wright Absent: Commissioners Brown, Trueger, Lassig Staff present: Transportation Planner Andrew Scipioni 3. Approval of Meeting Agenda Motion was made by Commissioner Bildsten and seconded by Commissioner Lewis to approve the amended agenda. All voted aye. Motion carried. 4. Approval of Meeting Minutes Motion was made by Commissioner Rosen and seconded by Commissioner White to approve the July 17, 2025 meeting minutes. All voted aye. Motion carried. Commissioner Wright arrived at 6:05. 5. Community Comment Taylor Bruhschwein, 5744 Ewing Ave, commented on the development of the Safe & Equitable Mobility Action Plan. Bruhschwein urged the Commission to push the designs and the language of the plan to be bold, and cautioned against tailoring the plan to the current City Council. 6. Reports/Recommendations 6.1. Traffic Safety Report of July 31, 2025 The Commissioner reviewed and commented on the report. 6.2. 2025 Work Plan Updates 1. Safe and Equitable Mobility Action Plan Participation – Next task force meeting in September, staff looking to reschedule PMT meeting. 2. Commission-Led Events – Committee is tentatively planning a bike/walk to school day event on October 8th or 15th at Concord Elementary of South View Middle. 3. Review of City Policies/Ordinances – Committee is performing a literature review. Page 352 of 360 Draft Minutes☐ Approved Minutes☒ Approved Date: September 18, 2025 4. City Code Update – Staff discussed the Commission’s role in the Traffic Safety review process and sought feedback on potential changes. 5. City Code Regarding Bicycles – Committee is researching regulation strategies of other cities, requested information from staff City’s enforcement efforts. 6.3. 2026/2027 Work Plan Development The Commissioner continued discussing their 2026/2027 work plan proposal. 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, September 18. 8. Chair and Member Comments – Received. 9. Adjournment Motion was made by Commissioner Rosen and seconded by Commissioner Wright to adjourn the August 21, 2025 regular meeting at 7:57 p.m. All voted aye. Motion carried. Page 353 of 360 Draft Minutes☐ Approved Minutes☒ Approved Date: September 18, 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 1 1 1 8 SEAT NAME 1 Wright, Grant 1 1 1 1 1 1 1 1 8 100% 2 VACANT 3 Bildsten, Roger 1 1 1 1 1 1 1 1 8 100% 4 Lewis, Andy 1 1 1 1 1 1 1 7 88% 5 Rosen, Adam 1 1 1 1 1 1 1 7 88% 6 Brown, Chris 1 1 1 1 1 1 6 75% 7 Olson, Bethany 1 1 1 1 1 1 1 7 88% 8 White, Joan 1 1 1 1 1 5 83% 9 Trueger, Noah 1 1 2 33% 10 Lassig, Augie (s) 1 1 1 1 1 1 6 75% Page 354 of 360 From: Scott H. Neal <sneal@EdinaMN.gov> Sent: Wednesday, October 22, 2025 2:27 PM To: jhovland@hovlandrasmus.com; James Pierce <JPierce@EdinaMN.gov>; Carolyn Jackson <CJackson@EdinaMN.gov>; Kate Agnew <kagnew@EdinaMN.gov>; Julie Risser <jrisser@EdinaMN.gov> Cc: Sharon Allison <SAllison@EdinaMN.gov>; Ari Lenz <ALenz@EdinaMN.gov>; dkendall <dkendall@ck-law.com> Subject: Prep Memo for the October 22, 2025 City Council Work Session and Meeting Good Afternoon – Closed Session We have a lot of information and discussion to get through in thirty minutes, so the closed session will start precisely at 5pm. We need to wrap up at 5:30pm to start the Work Session. There are no documents to review prior to the closed session. The discussion will be led by our LMCIT attorney, Ms. Hannah Felix. Hannah is aware of our time constraints tonight and will work within them. Work Session The first topic for the Work Session tonight is the receipt of proposed 2026-2027 Work Plans from the Planning Commission, Heritage Preservation Commission, Transportation Commission and Energy & Environment Commission. The chair of each commission will join us for the meeting and discussion. Following the work planning discussion, staff will lead a discussion about ADA compliance for our website and future Council Packets. Staff also want to get input from Council about the continued necessity of the Call-In feature that we use at Council and Planning Commission meetings. City Council Meeting I have received no requests to remove anything from the Consent Agenda. Edina Chamber of Commerce President Shelly Loberg will present the Chamber’s annual report. There are three public hearings tonight. Staff and guests are ready for them. The gun violence prevention advocacy discussion is placed under the Mayor and Council Comments section of our agenda for tonight. There is not a proposed action for tonight, except for Council discussion and possible direction to City staff at a future City Council meeting. Earlier this afternoon you received a memo from the City Attorney sharing his advice on this issue. There is not concrete proposal on the table, so his remarks are general legal advice and not connected to any proposed resolution or ordinance. See you all at 5pm. Scott Scott H. Neal, City Manager952-826-0401 | Fax 952-826-0390sneal@EdinaMN.gov | EdinaMN.gov Page 355 of 360 237599v2 M E M O R A N D U M TO: EDINA CITY COUNCIL FROM: DAVE KENDALL CITY ATTORNEY DATE: OCTOBER 22, 2025 RE: LOCAL GOVERNMENT REGULATION OF FIREARMS, AMMUNITION OR COMPONENTS OVERVIEW On October 22, 2025, the City of St. Paul intends to propose Ordinance 25-65, an ordinance which regulates firearms and their components: in particular assault weapons, large-capacity magazines, binary triggers, serial numbers for ghost guns, and all firearms in sensitive public places.1 The ordinance recognizes that state law currently preempts local regulation of firearms, ammunition and its related components, so the proposed ordinance “is designed to take effect only upon the repeal, amendment, or judicial invalidation of state preemption laws that currently prohibit local regulation of firearms.” This memo provides an overview of the state’s preemption law as it relates to local regulation of firearms and analysis of the likelihood of enforceability of such an ordinance in light of current state and federal law. Because a local ordinance regulating firearms would be preempted under current state law, I recommend that the City pass a resolution calling upon the state legislature to change state law in this area, rather than passing an ordinance which would be preempted. Passing a resolution accomplishes the same goals of demanding necessary changes to allow for gun violence prevention in Minnesota, while not generating potential litigation regarding the legality of the ordinance, which could detract time and resources for the real issue at hand. A resolution demanding that the legislature allow local gun violence prevention could be equally as effective as an ordinance, without generating potential litigation. DISCUSSION I. City Regulations Of Firearms, Ammunition Or Components Are Expressly Prohibited Under State Law. Minn. Stat. § 471.633 explicitly and directly “preempts all authority of a home rule charter or statutory city . . . to regulate firearms, ammunition, or their respective components to the complete exclusion of any order, ordinance or regulation by them except that: (a) a governmental subdivision may regulate the discharge of firearms; and (b) a governmental subdivision may adopt regulations identical to state law. Local regulation inconsistent with this section is void.” Minn. Stat. § 609.67, subd. 6 separately preempts local ordinances regulating machine guns, machine gun conversion kits, and short-barreled shotguns. Minn. Stat. § 624.714, subd. 23 also prohibits cities from limiting carry in public places by permit to carry holders. The legislature has authority to preempt local regulation in any particular area, whether regulated by statutory or charter cities. Fletcher Properties, Inc. v. City of Minneapolis, 24 N.W.2d 287, 308 (Minn. 2025). Other than discharge of firearms and identical regulations to state law, the legislature specifically prohibits “to the complete exclusion” all other regulations related to firearms and made sure to call out that preemption in various other firearms statutes. Minn. Stat. § 471.633. If a city attempted to pass an ordinance similar to that proposed by St. Paul, this ordinance would be preempted by the above state laws as it regulates subject matter over which the legislature has expressly limited the scope of local regulation. Mangold Midwest Co. v. Village of Richfield, 143 N.W.2d 813, 820-21 (1966) (in distinguishing a case regarding municipal traffic regulations, noting that express preemption applies where a state law “requiring uniformity and statewide application clearly showed the legislative intent to preempt this field except for the limited local regulation the statute expressly permitted.”); see Fletcher at 311-12 (holding that express and field preemption did not apply where state law “does not limit the scope of local regulations nor does it express a desire for uniform practices . . . Rather than calling for a state-wide, uniform scheme, the MHR envisions and permits local involvement to combat discrimination”, the ordinance did not prohibit what state law expressly permitted, and the ordinance did not permit what state law expressly prohibited). 1 https://stpaul.legistar.com/LegislationDetail.aspx?ID=7704634&GUID=E547DB51-3073-4B0F-AA1B-BE5B30E6951E&FullText=1. Page 356 of 360 237599v2 II. Cities Likely Cannot Avoid Preemption by Passing An Ordinance Which Delays The Effective Date Of The Ordinance To Whenever The State May Lift State Preemption. Cities may specify in an ordinance a later effective date than passage and publication of the ordinance, and ordinances can generally be repealed or revoked prior to their effective date, whatever that effective date may be, as specified in the ordinance. Union Pub. Serv. Co. v. Village of Minneota, 2 N.W.2d 555 (1942); Minn. Stat. § 412.191, subd. 4 (statutory cities must pass and publish ordinances before they can become effective). However, ordinances that have criminal penalties attached, such as the misdemeanor penalties proposed for the St. Paul firearms ordinance, are required to "be drafted with sufficient definiteness that ordinary people can understand what conduct is prohibited and in a manner that does not encourage arbitrary and discriminatory enforcement." Press v. City of Minneapolis, 553 N.W.2d 80, 84-85 (Minn. Ct. App. 1996) (quotations omitted). An effective date of: "when the state lifts the firearm preemption law" would likely be deemed vague because it is unclear when the ordinance would make illegal conduct that individuals are currently legally engaging in (i.e. when the state would lift firearm preemption law, whatever those specific statutes those may be that would trigger effectiveness). A court may also hesitate to set a precedent that cities can skirt preemption laws by delaying the effective date for some indefinite time period until preemption no longer prohibits that regulation, as this would diminish the value and purpose of express preemption. Additionally, even if the effective date of the ordinance were not found unconstitutionally vague, courts can still take up a pre- enforcement challenge to such laws. See Virginia v. American Booksellers Ass'n, 484 U.S. 303, 393 ("We are not troubled by the pre- enforcement nature of this suit. The State has not suggested that the newly enacted law will not be enforced, and we see no reason to assume otherwise. We conclude that plaintiffs have alleged an actual and well-founded fear that the law will be enforced against them."); Krantz v. City of Fort Smith, 160 F.3d 1214, 1217 (8th Cir. 1998) (citing Virginia in noting that allowing pre-enforcement standing where "the City of Dyer would prosecute violators of its ordinance, given the opportunity, because it has vigorously defended the ordinance and has never suggested that it would refrain from enforcement."); Clark v. Garland, 2025 U.S. App. LEXIS 173 *1, *3-7 (10th Cir. 2025) (dismissing pre-enforcement challenge to federal gun laws because plaintiff's likelihood of violating the laws was speculative). Unlike Clark, it is likely that a court would allow a pre-enforcement challenge to an ordinance similar to St. Paul's proposed ordinance by individuals who already legally possess or carry firearms pursuant to state and federal law because they could reasonably allege a well-founded fear of enforcement should the ordinance become effective where cities looking to enforce these laws have indicated a clear intent to enforce them. See id. However, it is unclear how likely individuals or organizations would be to sue to enforce such ordinance before it is clear that it will become effective; for example, a similar ordinance passed in 2023 by the City of Indianapolis, Indiana to trigger an assault weapon ban upon the lifting of state preemption law has yet to be legally challenged despite opposition where there is clear consensus that the ordinance is unenforceable due to preemption.2 III. Even If A City Could Pass An Ordinance That Would Be Effective Should The State Lift Local Preemption, It May Not Be Entirely Enforceable. Even if a city could pass an ordinance that could be effective at a later time, although preempted when originally passed, or even if state preemption law did not prevent local regulation in this area, the city would likely face legal challenges to the enforceability of the ordinance. Many states and localities nationwide are experiencing legal challenges in response to their attempts to regulate firearms, components, and accessories. While some provisions are likely enforceable based on the current state of national firearm law, others likely do not comport with recent changes to the understanding of the Second Amendment following the new Second Amendment standard created in New York State Rifle & Pistol Ass'n, Inc. v. Bruen, 597 U.S. 1 (2022). The new standard created in Bruen makes statewide or local gun violence prevention more complex and difficult. It must be noted that the following analysis becomes relevant only if the Minnesota legislature lifts the statewide preemption of local gun violence prevention ordinances. At the present time, all of the local regulations discussed below would be preempted. 2 https://fox59.com/indiana-news/indiana-attorney-general-finds-indianapolis-gun-ordinance-unconstitutional/; https://www.theindianalawyer.com/articles/national-association-for-gun-rights-calls-for-nullification-of-indianapolis-gun-proposal-proposed- restrictions. Page 357 of 360 237599v2 A. Assault Weapons and Large-Capacity Magazine Bans Are Likely Enforceable at This Time, But the Supreme Court Would Likely Find Assault Weapon Bans Unconstitutional. The proposed St. Paul firearms ordinance intends to ban semiautomatic military-style assault weapons, defined under Minnesota Statutes, Section 624.712, subd. 7, within city limits. At this time, a number of federal courts have generally upheld state and local bans on possession of assault weapons and large-capacity magazines, and the Supreme Court has yet to take up the issue. Ocean State Tactical, LLC v. Rhode Island, 95 F.4th 38 (1st Cir. 2024) (upholding as constitutional Rhode Island’s ban on large-capacity magazines, those with more than ten rounds of ammunition), cert. denied by 2025 U.S. LEXIS 2129 (U.S., June 2, 2025); Nat’l Assoc. for Gun Rights v. Lamont, 2025 U.S. App. LEXIS 21570 *1 (2nd Cir. 2025) (upholding Connecticut’s ban on possession of military-style firearms and large-capacity magazines), petition for cert. filed (U.S., Oct. 3, 2025); Del. State Sportsmen’s Ass’n v. Del. Dep’t of Safety & Homeland Sec., 108 F.4th 194 (3rd Cir. 2024) (affirming district court’s decision denying a preliminary injunction to prevent enforcement of Delaware’s ban on assault weapons and large-capacity magazines), cert. denied by Gray v. Jennings, 2025 U.S. LEXIS 218 (U.S., Jan. 13, 2025); Bianchi v. Brown, 111 F.4th 438 (4th Cir. 2024) (upholding Maryland’s ban on military-style assault weapons), cert. denied by Snope v. Brown, 2025 U.S. LEXIS 2171 (U.S. June 2, 2025); Bevis v. City of Naperville, 85 F.4th 1175 (7th Cir. 2023) (upholding as constitutional Illinois’s ban on assault weapons and large-capacity magazines and local regulations implementing this ban), cert. denied by Harrel v. Raoul, 2024 U.S. LEXIS 2938 (U.S., July 2, 2024); Duncan v. Bonta, 133 F.4th 852 (9th Cir. 2025) (upholding as constitutional California’s ban on possession of large-capacity magazines), petition for cert. filed (U.S., Aug. 15, 2025); see Ass’n of N.J. Rifle & Pistol Clubs, Inc. v. Platkin, 742 F. Supp. 3d 421 (D.N.J. 2024) (holding constitutional New Jersey’s regulation on possession of large-capacity magazines, but finding unconstitutional New Jersey’s ban on assault weapons), appeal filed (3rd Cir., Aug. 6, 2024). Minnesota is in the federal Eighth Circuit and the Eighth Circuit has yet to hear a challenge to assault weapon or large-capacity magazine bans. However, in denying certiorari appeal of Bianchi, Supreme Court Justices Alito, Gorsuch, Thomas, and Kavanaugh all indicated that they would be interested in hearing this issue, with Justice Thomas and Kavanaugh indicating in separate opinions that it is likely they would find the Second Amendment does protect assault weapons.3 Considering that the Supreme Court has already rejected several of these challenges in other circuits, there is a much higher likelihood that they would take up such a case from one of the remaining circuits, including the Eighth Circuit and a possible challenge to a local ordinance that also happens to be preempted by state law at this time. No circuit has yet held unconstitutional bans on large-capacity magazines and the Supreme Court has not appeared inclined to take up such challenges. Therefore, while a large-capacity magazine ban would likely be enforceable absent the existing preemption issue, Minnesota cities should be cautious of the higher risk they face of a Supreme Court challenge should they try implementing an assault weapon ban. B. It is Unclear Whether Binary Trigger Bans Are Enforceable in the Wake of Litigation as to Bump Stock, Machine Gun, and Assault Weapon Bans. Binary trigger bans are a relatively new type of legislation has not received much nationwide attention in the courts. One court thus far has upheld federal silencer regulation, holding that silencers are not bearable arms but firearm accessories not protected under the Second Amendment. United States v. Cooperman, 2023 U.S. Dist. LEXIS 129007 *1, *3-5 (N.D. Ill. 2023) (also upholding the federal machine gun ban in 18 U.S.C. § 922(o) as constitutional). While the U.S. Supreme Court has taken up once case involving a ban on bump stocks, a type of firearm enhancement that permits a higher rate of fire with a slightly different mechanism than those found in binary triggers, it only held that the classification of bump stocks as machine guns under a particular federal law was inaccurate without addressing a constitutional challenge. Garland v. Cargill, 602 U.S. 406, 427-28 (2024). However, if binary triggers, similar to bump stocks, are not viewed by courts as converting semiautomatic weapons into machine guns, there is the possibility that courts would treat bans on binary triggers more similarly to a ban on assault weapons. See Cooperman at *5-7 (finding machinegun regulations, including regulations on devices that effectively converted weapons into machineguns, as constitutional consistent with Bruen); Garland at 427-48 (holding that bump stocks did not fit the federal definition of machine guns and historically had not been prohibited or regulated as machine guns under 3 https://www.supremecourt.gov/opinions/24pdf/24-203_5ie6.pdf Page 358 of 360 237599v2 that same federal definition). Cities should be cautious that enforcing a binary trigger ban carries a similar, if not higher risk of litigation than assault weapon bans due to the relative paucity of such bans. C. Ghost Gun Bans May Be Enforceable Under the Second Amendment, But There Have Been Relatively Few Legal Challenges in This Area, So The Outcome Is Unclear. Per the definitions in St. Paul’s proposed ordinance, it’s ghost gun ban would effectively prohibit possession of any guns or weapons kits or parts that do not have a serial number pursuant to federal requirements. Essentially, any firearm that is not required by the federal government to have a serial number would be prohibited within city limits under this ordinance. The proposed ordinance does not impose its own requirement for firearms to be serialized, similar to existing and lawful federal regulations. Bondi v. Vanderstok, 145 S. Ct. 857, 876 (2025) (upholding the federal government’s regulations requiring manufactured weapons parts kits to have serial numbers pursuant to its authority under the Gun Control Act, but not addressing the constitutionality of such regulations under the Second Amendment). Minnesota does already criminalize possession of firearms that are missing serial numbers required under federal law, but not any other un-serialized firearms. State v. Vagle, 24 N.W.3d 481 (Minn. 2025) (interpreting Minn. Stat. 609.667, subd. 3 to not prohibit possession of firearms without serial numbers where federal law does not require such serial numbers). A few courts have considered ghost gun serialization laws and have so far upheld those as constitutional, albeit using different reasoning. Nat’l Ass’n of Gun Rights v. Polis, 2024 U.S. Dist. 111054 *1, *28 (D. Co. 2024) (upholding as constitutional Colorado’s serialization requirement that “does not prevent an individual from buying an unfinished frame or receiver or firearms part kit and in no way infringes upon Plaintiff’s right to acquire arms. Rather, the Statute requires the purchase to have the frame or receiver serialized by an FFL and to undergo a background check.”); Montgomery v. Rosenblum, 2025 U.S. Dist. LEXIS 191785 *1, *13-19 (D. Or. 2025) (upholding Oregon’s ghost gun regulation similar to St. Paul’s proposed ordinance because “plaintiffs have not sufficiently alleged that the firearms at issue are common for lawful purposes” such that possession of ghost guns would be protected under the Second Amendment). If courts continue to uphold these bans as constitutional, it is likely that an ordinance banning ghost guns similar to St. Paul’s proposed ordinance would be upheld, if the Minnesota state preemption on local regulation were lifted. However, cities should be cautious that they may become the test case for such a lawsuit as more ghost gun regulations follow Vanderstok, and the lack of consistent reasoning across these cases may prove unpredictable as to whether other courts would uphold such ordinances as constitutional. D. Bans on Firearms in the Proposed “Sensitive Places” Are Subject to Challenge Under Bruen Because The Sensitive Places Are Not Relevantly Similar to Historical Sensitive Places and The Proposed Law Bans Firearms in Most Public Spaces. The Supreme Court has affirmed the ability of localities to ban firearms in "sensitive places" but what under the new standard created in Bruen, what constitutes a sensitive place must be analogous to historical sensitive places. New York State Rifle & Pistol Ass'n, Inc. v. Bruen, 597 U.S. 1, 30-31 (2022). Bruen recognized legislative assemblies, polling places, schools, and courthouses as historical sensitive places but did not comprehensively define modern day sensitive places. Id. However, it did not approve of New York's definition of a sensitive place as "places where people typically congregate and where law-enforcement and other public-safety professionals are presumptively available" because of the degree to which it would effectively ban firearms in most public spaces. Id. The sensitive places ban proposed by St. Paul (“any City-owned, -leased, or -controlled building or property that is open to the public for governmental, educational, recreational, cultural, or civic purposes, including but not limited to City Hall and City offices, libraries, recreation centers, indoor and outdoor park spaces and park buildings, playgrounds, athletic facilities, arenas, and zoos”) would likely be held unconstitutional under Bruen because they essentially ban firearms in crowded places without a true analogy to historically recognized sensitive places. While the City has some rights to control the use of its own property, the Second Amendment likely does not permit cities to ban firearms broadly on City property using the sensitive places exception. Furthermore, this regulation would independently be preempted to the extent that it prevents permit to carry holders from carrying where lawful under state law. Minn. Stat. § 624.714, subd. 23. In order to satisfy the new standard articulated in Bruen, cities would have to try to find historical examples of firearms being regulated within a city. Page 359 of 360 237599v2 CONCLUSION The primary issue facing cities in Minnesota is that the State Legislature has effectively prohibited the passage of any local gun violence prevention measures by preempting all attempts at local gun violence prevention. The core function of cities in Minnesota is to protect the health, safety and welfare of their residents. Cities cannot carry out this core function if they have no authority to pass even minimal or reasonable gun violence prevention measures. If a city passes an ordinance it knows to be preempted, that may give rise to litigation. If so, it will take staff time and taxpayer dollars to defend the lawsuit. Cities can accomplish the same goal by passing a resolution calling up on the State Legislature to lift this preemption and allow cities to pass reasonable gun violence prevention measures. Page 360 of 360