Agenda City Council Meeting City of Edina, Minnesota City Council Chambers

Tuesday, March 6, 2018 7:00 PM I. Call To Order II. Roll Call III. Approval Of Meeting Agenda IV. Community Comment During "Community Comment," the City Council will invite residents to share new issues or concerns that haven't been considered in the past 30 days by the Council or which aren't slated for future consideration. 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. Generally speaking, items that are elsewhere on tonight's agenda may not be addressed during Community Comment. Individuals should not expect the Mayor or Council to respond to their comments tonight. Instead the Council might refer the matter to sta for consideration at a future meeting. V. Adoption Of Consent Agenda All agenda items listed on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless requested to be removed from the Consent Agenda by a Member of the City Council. In such cases the item will be removed from the Consent Agenda and considered immediately following the adoption of the Consent Agenda. (Favorable rollcall vote of majority of Council Members present to approve.) A. Approve Minutes: Work Session of February 21, 2018 and Regular Meeting of February 21, 2018 B. Credit Card Transactions 11/26/2017-12/26/2017 TOTAL: $64,619.07 And Receive payment of Claims As Per: Pre-List Dated 2/15/2018 TOTAL: $1,376,559.56 And Per Pre-List Dated 2/22/2018 TOTAL: $1,508,630.21 C. Request for Purchase: Contract ENG 18-3 - Concord A & G, Country Club C, Chowen Park D Neighborhood Reconstruction D. Request for Purchase: Non-Invasive Water Main Pipe Condition Assessment Services E. Approve Cost-Share Funding Agreement Between Edina and the Minnehaha Creek Watershed District for the Chowen Park D Neighborhood Roadway Reconstruction F. Resolution No. 2018-24: Approving Nomination of Projects for the 2018 Corridors of Commerce Solicitation G. Resolution No. 2018-25: Support for Green Corps Host Site Application H. On-Sale Intoxicating, Club On-Sale, Sunday Sale, Wine and Beer, Brewer Tap Room Liquor License Renewals I. Reschedule Annual Meeting of Boards and Commissions VI. Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A. Resolution No. 2018-20: Accepting Various Grants & Donations VII. Correspondence And Petitions A. Correspondence B. Minutes 1. Minutes: Heritage Preservation Commission, February 13, 2018 2. Minutes: Planning Commission January 24, 2018 3. Minutes: Arts & Culture Commission 2017-12-21 4. Minutes: Human Rights and Relations Commission, January 30, 2018 VIII. Aviation Noise Update IX. Mayor And Council Comments X. Manager's Comments

XI. Schedule of Meetings and Events as of March 6, 2018 XII. Adjournment The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplication, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: IV.A.

To: Mayor and City Council Item Type: Minutes From: Debra A. Mangen, City Clerk Item Activity: Approve Minutes: Work Session of February 21, Subject: 2018 and Regular Meeting of February 21, 2018

ACTION REQUESTED: Approve minutes as presented.

INTRODUCTION: The minutes from the last Council Work Session and Regular meeting are presented for approval. ATTACHMENTS:

Descr ipt ion

Draft February 21, 2018 Work Session Minutes Draft February 21, 2018 Regular City Council Meeting Minutes

MINUTES OF THE WORK SESSION OF THE FEBRUARY 21, 2018 5:30 P.M.

Mayor Hovland called the meeting to order at 5:31 p.m.

ROLL CALL Answering roll call were Members Brindle, Fischer, Staunton, and Mayor Hovland. Member Stewart absent.

Edina City Staff attending the meeting: Kris Aaker, Assistant City Planner; Jennifer Bennerotte, Communications & Technology Services Director; Ross Bintner, Engineering Services Manager; Emily Bodeker, Assistant City Planner; Debra Mangen, City Clerk; Chante Mitchell, City Management Fellow; Chad Millner, Engineering Director; Scott Neal, City Manager; Mark Nolan, Transportation Planner; Cary Teague, Community Development Director. Bill Smith, Biko Associates, Comprehensive Plan Consultant attended.

Planning Commissioners present: Ian Nemerov, Gerard Strauss, Todd Thorsen, John Hamilton, Susan Lee, and Chair Joann Olsen.

COMPREHENSIVE PLAN CHECK-IN Community Development Director Teague introduced Bill Smith, Biko Associates, the City’s Comprehensive Plan consultant who was presenting an update on the small area plans that have been underway and their impact on the overall Comprehensive Plan revision to date.

70 TH & CAHILL TASK FORCE REPORT Mr. Smith reviewed the boundaries of the area, the existing land use and zoning, traffic patterns (historically & current), transit, and bike facilities. He noted the impact of the topography, railroad and the Xcel Energy facility, on the area. Mr. Smith noted residents’ wishes for land use and public realm improvements. The vision, guiding principles and schedule for the completion of the small area plan were reviewed.

44TH & FRANCE TASK FORCE REPORT Mr. Smith reviewed the Task Force schedule and noted progress to date. He outlined the guiding principles, recommended land use and building heights, displayed some conceptual redevelopments, and detailed recommended street improvements.

GREATER SOUTHDALE AREA PLAN Mr. Smith noted the various elements completed on the Greater Southdale Area Plan. He explained the coordination with the design consultant, outreach to agencies and City Commissions and detailed the Work Group’s engagement since November of 2017.

The Council, Planning Commissioners and staff discussed issues relating to the three area plans and the Comprehensive Plan including: height must be contextual to district design and rely on “Give to Get”, proposed land use, traffic and street improvements to improve walkability and calm traffic. Staff will schedule another meeting of all interested parties with the big city map to see what has been learned will be scheduled in the spring.

ADJOURNMENT Mayor Hovland adjourned the meeting at 6:55 p.m.

Respectfully submitted,

Debra A. Mangen, City Clerk Minutes approved by Edina City Council, March 6, 2018.

James B. Hovland, Mayor

MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 21, 2018 7:00 P.M.

I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:04 p.m.

II. ROLLCALL Answering rollcall were Members Brindle, Fischer, Staunton, and Mayor Hovland. Member Stewart absent.

III. MEETING AGENDA APPROVED Member Brindle made a motion, seconded by Member Staunton, approving the meeting agenda as presented. Ayes: Brindle, Fischer, Staunton, Hovland Motion carried.

IV. COMMUNITY COMMENT Frank Lorenz, 7151 York Avenue South, requested the City’s Forester address Emerald Ash Borer and its effect on the City’s tree inventory and suggested the creation of a temporary saw mill as one solution.

V. CONSENT AGENDA ADOPTED AS REVISED Member Fischer a motion, seconded by Member Brindle, approving the consent agenda as revised to remove Items V.G., Request for Purchase, Landscaping Maintenance on France Avenue and Hazelton Road, as follows: V.A. Approve minutes of February 7, 2018, Work Session meeting and February 7, 2018, Regular Council meeting V.B. Receive payment of the following claims as shown in detail on pre-list dated February 1, 2018, and consisting of 21 pages: General Fund $160,125.60, Police Special Revenue $2,714.75, Conservation & Sustainability $10,918.82, Working Capital Fund $10,245.19, Equipment Replacement Fund $53,270.35, Art Center Fund $1,849.87, Golf Dome Fund $7,499.95, Golf Course Fund $1,750.61, Ice Arena Fund $12,167.08, Sports Dome Fund $16,130.02, Edinborough Park Fund $69,693.57, Centennial Lakes Park Fund $2,484.44, Liquor Fund $255,844.56, Utility Fund $26,817.10, Storm Sewer Fund $664.34, PSTF Agency Fund $14,240.07, Centennial TIF District $35,905.28, Southdale 2 District $6,517.80, Pentagon Park District $575.31, 66th West Housing TIF District $526.17: Total $689,940.88; and per pre-list dated February 8, 2018, Consisting of 29 Pages: General Fund $155,149.00, Police Special Revenue $4,855.00, Pedestrian And Cyclist Safety $8,168.74, Working Capital Fund $11,382.76, PIR Construction Fund $20,155.20, Art Center Fund $2,382.44, Golf Dome Fund $188.80,Aquatic Center Fund $1,404.26,Golf Course Fund $7,023.75, Ice Arena Fund $10,072.15, Sports Dome Fund $1,728.75, Edinborough Park Fund $11,620.88, Centennial Lakes Park Fund $1,789.01, Liquor Fund $151,185.31, Utility Fund $21,184.16, Storm Sewer Fund $18,423.59, Risk Mgmt ISF $298,869.97, PSTF Agency Fund $13,227.22, Centennial TIF District $11,340.25: Total $750,151.24 V.C. Approve Request for Purchase, awarding the bid to the recommended low bidder, Midway Ford and Truck Utilities, 2018 Ford F550 with Truck Utility Box, $173,388 V.D. Approve Request for Purchase, awarding the bid to the recommended low bidder, Rosti Construction Inc. $989,793, LS Black Constructors Inc. $1,114,911.62, Pember Companies Inc. $1,193,858.50, Morcon Construction Company Inc. $1,215,715.75, Sheehy Construction Co. $1,314,586.50, Blackstone Contractors LLC$1,610,718, Janke

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Minutes/Edina City Council/February 21, 2018

General Contractors Inc. $1,669,822, Contract PK18-1 Centennial Lakes Pedestrian Bridge Replacement totaling $1,130,000 V.E. Approve Request for Purchase, awarding the bid to the recommended low bidder, Lake Management, Inc., Contract ENG 18-1NB-1, Aquatic Vegetation Management, $66,824.00 V.F. Approve Request for Purchase, awarding the bid to the recommended low bidder, Premier Lake Harvesting, Contract ENG 18-1NB-5, Mill Pond Mechanical Harvesting of Aquatic Vegetation, $26,625.00 V.G. Request for Purchase, Landscaping Maintenance on France Avenue and Hazelton Road V.H. Approve Change Order: Contract ENG17-15NB Garden Park Retaining Wall V.I. Approve Amendment Two to Cooperative Agreement with Metropolitan Council for Meter 129 V.J. Approve Site Improvement Performance Agreement with Southdale Center LLC for Shake Shack Development V.K. Approve Traffic Safety Report of January 2, 2018 V.L. Approve Proposed Increase in Utility Franchise Fees: Ordinance No. 2017-17 (CenterPoint) V.M. Adopt Ordinance No. 2018-03 Boards and Commissions V.N. Approve Parks and Recreation Commission School District Member Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried.

ITEMS REMOVED FROM THE CONSENT AGENDA V.G. REQUEST FOR PURCHASE, LANDSCAPING MAINTENANCE ON FRANCE AVENUE AND HAZELTON ROAD – APPROVED The Council asked if bids had been received and expressed concerns on the cost. Engineering Director Millner said Hoffman & McNamara was the lowest bidder and noted the landscaping warranty had ended He added the contract would continue service over three years. Mr. Millner explained the need for increased traffic control during maintenance to ensure worker safety in this location. He explained contracting was a better option than using City staff in this area to ensure the landscaping was adequately maintained.

Manager Neal said staff recognized the higher cost, but felt it was appropriate due to the necessary traffic control measures. He added staff would review further prior to next year. Mayor Hovland made a motion, seconded by Member Brindle, approving request for purchase, awarding the bid to the recommended low bidder, Hoffman & McNamara Nursey and Landscaping, Landscaping Maintenance on France Avenue and Hazelton Road, $33,120.00. Ayes: Brindle, Fischer, Staunton, Hovland Motion carried.

VI. SPECIAL RECOGNITIONS AND PRESENTATIONS VI.A. SPEAK UP, EDINA: 70 TH AND CAHILL – PRESENTED Senior Communications Coordinator Eidsness outlined the public engagement process used to gather information on 70th and Cahill Small Area Plan as a part of the larger 2018 Comprehensive Plan Update. Ms. Eidsness presented a summary of comments, requests, and suggestions received and shared the next Speak Up, Edina topic would be the Aquatic Center 60 th Anniversary.

VII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. VII.A. PUBLIC DRAINAGE AND UTILITY EASEMENT VACATION REQUEST – 4615 AND 4665 MERILANE, RESOLUTION NO. 2018-19 – ADOPTED Mr. Millner said the request from the owner of 4665 Merilane was part of a three-lot subdivision that created 4615, 4665, and 4705 Merilane. The current property owners were completing a lot line adjustment to

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Minutes/Edina City Council/February 21, 2018

reduce the subdivision to two lots. The applicant had requested vacation of drainage and utility easements along the lot lines between Lots 1 and 2 and Lots 2 and 3 to assist with the lot line adjustment.

The Council confirmed the contingency that property owners would provide the City satisfactory public drainage and utility easements for the new lot line created and that this action would subdivide the three lots into two lots to line up the easements with the new lot line.

Mayor Hovland opened the public hearing at 7:20 p.m.

Public Testimony No one appeared.

Member Fischer made a motion, seconded by Member Brindle, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Hovland. Motion carried.

Member Staunton introduced and moved and adoption of Resolution 2018-19 vacating drainage and utility easement, 4615 Merilane and 4665 Merilane, contingent upon satisfactory public drainage and utility easements to the City. Member Fischer seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried.

VII.B. COMPREHENSIVE PLAN AMENDMENT – PEDESTRIAN AND BICYCLE MASTER PLAN – APPROVED Transportation Planner Nolan stated the City of Edina’s current Comprehensive Bicycle Transportation Plan was completed as part of the 2008 Comprehensive Plan Update. The City approved a new Sidewalk Facilities Plan amendment for the Pedestrian and Bike Facilities section of the Comprehensive Plan in 2014 and since had constructed 10 miles of sidewalk based on the recommendations of that Plan and the approved Living Streets Plan.

Antonio Rosell, Community Design Group, reviewed the proposed Pedestrian and Bicycle Master Plan, which provided a framework for all ages and abilities. He explained the multiple community engagement opportunities gained input from over 1,100 residents and barriers included feeling unsafe near motorized traffic. He shared examples for safety elements such as cycle track facilities, potential funding sources, the 6Es Plan that was part of the review, and the importance that trails were used during the winter in order to fully utilize the City’s investment.

The Council said it was pleased that temporary bollards would gauge safety impacts before final installation and inquired about improvement hearings for other changes and what other outreach measures were used. Mr. Nolan noted the Plan would not preclude future improvements such as sidewalks proposed by staff or by petition and explained neighborhood meetings would be held to gauge acceptance and all awards would come back to Council. Mr. Rosell confirmed the Plan was reviewed with the current Comprehensive Plan as well as the Transportation Commission.

Mayor Hovland opened the public hearing at 8:01 p.m.

Public Testimony Kathleen Edmond, 5445 York Avenue South, addressed the Council.

Bob Gubrud, 4421 Ellsworth Drive, addressed the Council.

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Minutes/Edina City Council/February 21, 2018

David Strand, 6236 Crescent Drive, addressed the Council.

Member Brindle made a motion, seconded by Member Staunton, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Hovland. Motion carried.

The Council inquired about timing of Plan approval. Staff explained how amendments could be approved with the overall Comprehensive Plan 2040 approval but staff would like to share with neighborhoods now. Member Staunton made a motion to approve the Pedestrian and Bicycle Master Plan as an element of the Comprehensive Plan but to review and integrate any future amendments with the Comprehensive Plan 2040 approval. Member Fischer seconded the motion.

The Council commented on year-round trail maintenance, how the twin loops joined Edina, sustainability and stormwater management features, crosswalk enforcement, painting bike boxes especially at Gallagher crossing, and traffic light timing to allow cyclists to move before traffic moves. Ayes: Brindle, Fischer, Staunton, Hovland Motion carried.

VII.C. RESOLUTION NO. 2018-22 – 2018 HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT (CBBG) PROGRAM – ADOPTED Assistant City Planner Bodeker stated the CDBG Community Development Block Grant Program was a federal entitlement program administered by HUD who in turn, charges Hennepin County to oversee the distribution of funds to its communities. These funds are to be directed toward the improvement of housing opportunities and providing a suitable living environment for persons with low and moderate incomes. As a recipient of HUD funds, the County, and each community must affirmatively further fair housing. Ms. Bodeker shared the 2018 budget of $19,200 and the proposed distribution of funds to Senior Community HOME Program, Community Action for Suburban Hennepin, and HOME Line. She outlined reasons for the process change and the request for $260,800 from West Hennepin Affordable Housing Land Trust (WHALT).

The Council asked if the funds could be moved to the HRA or Edina Housing Foundation instead of WHALT as they currently did not have a project. Ms. Bodeker replied HUD had certain requirements such as no new construction as well as certain spend down limitations.

Brian Sullivan, Board Chair for WHALT and Homes Within Reach, said they have not done much work with the Edina Housing Foundation in the past and were currently identifying their next home project before funding was gone. He noted homes were placed into a 99-year lease to ensure their affordability.

Mr. Neal said prior to next year’s funding request, staff would provide alternatives for Council consideration.

Mayor Hovland opened the public hearing at 8:41 p.m.

Public Testimony No one appeared.

Member Fischer made a motion, seconded by Member Staunton, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Hovland. Motion carried.

Member Staunton introduced and moved and adoption of Resolution 2018-22, Approving Proposed Application For 2018 Urban Hennepin County Community Development Block Grant (CDBG) Program Funds and Authorizing Execution of Subrecipient Agreement with

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Urban Hennepin County and any Third Party Agreements and use next year to collaborate with WHALT on how to fit in with further strategies. Member Brindle seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried.

VII.D. ORDINANCE NO. 2018-04 – ROOFTOP DINING AND CONDITIONALLY PERMITTED USES IN THE R-2 DISTRICT – ADOPTED Community Development Director Teague said the City Council authorized staff and the Planning Commission to consider a Zoning Ordinance Amendment to allow rooftop restaurants in Edina and shared the proposed Ordinance Amendment that would allow rooftop restaurants as a conditionally permitted use in all Planned Commercial Districts (PCD). He noted the first draft required a 100-foot setback from all residential uses to address impacts on adjacent residential uses but this would not allow rooftop restaurants in the 50th and France area so Planning Commission eliminated that condition. He explained how nuisances regarding site and sound issues could be addressed as part of the conditional use permit process and noise ordinance and other housekeeping language clean-up in the R-2 District.

Mayor Hovland opened the public hearing at 8:54 p.m.

Public Testimony No one appeared.

Member Staunton made a motion, seconded by Member Fischer, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Hovland. Motion carried.

The Council commented that noise and lighting issues could be managed similar to restaurant patios. Mr. Teague noted the speaker/audio condition was deleted as it would be addressed through the noise ordinance instead. The Council confirmed restrictions would be enforceable through the conditional use permit and inquired about residential impacts for existing restaurants that want to add a rooftop. Mr. Neal noted retrofitting for a rooftop restaurant would be challenging in order to meet ADA requirements and unlikely.

Member Staunton made a motion to grant First and waive Second Reading adopting Ordinance No. 2018-04 Amending the Zoning Ordinance Concerning Rooftop Restaurants in the Planned Commercial (PCD) Zoning Districts and Conditionally Permitted Uses in the R-2 District. Member Brindle seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried.

VII.E. RESOLUTION NO. 2018-21 – SITE PLAN WITH VARIANCE FOR THE CITY OF EDINA WATER TREATMENT PLANT #5 AT SOUTHDALE – ADOPTED Community Development Director Presentation Mr. Teague said the City of Edina was proposing to construct a 10,000 square foot water treatment plant north of the water tower at Southdale Center to improve the City’s water quality. The site was currently a paved overflow parking for the mall and the City holds an easement on the site for the use. This plant, known as Water Treatment Plant 5 (WTP 5) would filter and treat water to reduce iron and manganese to improve water taste and clarity, and reduce staining and sediment.

Applicant Presentation Engineering Services Manager Bintner shared project context, site plan, architecture, community fit, and gave a virtual tour of WTP5. He commented on the need for security, costs, County road/access, architecture,

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Minutes/Edina City Council/February 21, 2018

stormwater and sustainability and ways to address run off through a green roof, trails, and infiltration. Mr. Bintner shared renderings and the intent for opaque glass to maintain security along with a color-changing LED visual element. He addressed fencing and commented on engagement with France Avenue as well as landscaping, lighting, sustainability and stormwater.

The Council shared comments on the setbacks from the bench and fountain to the building and how to activate the lower lever. The Council suggested changing building orientation to have storage on the mall side and cantilever and gain 50 feet of setback on the southwest corner. Mr. Bintner explained why access to the garage and truck use around the water tower and possible future change in the ring road made it difficult to change building orientation. Also, activating the lower level would be prohibitive due to security needs of the building.

Mayor Hovland opened the public hearing at 9:26 p.m.

Public Testimony Frank Lorenz, 7151 York Avenue South, addressed the Council.

Member Fischer made a motion, seconded by Member Staunton, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Hovland. Motion carried.

Mr. Millner explained of the five sites reviewed, this location was the least expensive and best location for transmission. He noted that while the educational component was important, expectations were high in Edina, and this would fit the character of the area and include creative landscaping around the wellhead. The Council commended staff on the design and educational components and suggested fountains and public art be incorporated as much as possible. Mr. Millner said staff would return next month with options.

Member Staunton introduced and moved and adoption of Resolution No. 2018-21 Approving a Site Plan with a Front Yard Setback Variance at 10 Southdale Center to Build a Water Treatment Plant for the City of Edina deleting 2.06 and condition regarding building elevations. Brindle seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried.

VIII. REPORTS/RECOMMENDATIONS – (Favorable vote of majority of Council Members present to approve except where noted). VIII.A. SKETCH PLAN: 7250 FRANCE AVENUE – REVIEWED Community Development Director Presentation Mr. Teague explained the proposal to redevelop the 1.68-acre site at 7250 France Avenue with a 7-story, 85-foot tall, 135-unit apartment with 302 underground parking spaces. He said 10% of the unit area would be affordable housing. He explained retail and office space would total 19,000 square feet and include 44 surface parking spaces for the retail use with primary vehicle access points off France Avenue and Gallagher Drive and the access road would also serve the 7200 France site to the north to reduce traffic on 72 nd Avenue

Applicant Presentation Dean Dovolis, DJR Architecture, provided an overview of the project that featured all parking structured within, a 6-story with mezzanine, base as retail, inset balconies that provided more interest, and character with open side facing south to provide outdoor dining opportunities. He commented on the shared pedestrian streets, potential bike shop, woonerf traffic connections, and a private street system that supported traffic patterns on the 7200 block. Mr. Dovolis outlined possible components such as medical

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Minutes/Edina City Council/February 21, 2018

offices, active façades, and an eventual connection to future construction off 72 nd Avenue with 346 covered parking stalls.

The Council shared its desire to have 7200 and 7250 developed together and inquired about sustainability efforts. Mr. Dovolis explained the property owners of 7200 could not reach an agreement on development but this concept would allow absorption of active uses in the future. Mr. Dovolis shared the roof solar elements and filtration systems.

The Council commented on the public realm, block-looking design and the parking ramp closure due to its current condition. The Council also commented on the new 50-foot setback, loss of square footage, and desire for only 4 stories. Sheldon Berg, DJR Architecture, shared dimensions, the need to connect across France Avenue, and attempts to decrease stark transitions to the neighbor to the north.

The Council commented on a shift in materials, orientation on Gallagher, U-shape with activities in the center, and reasons for the Planned Unit Development request. Mr. Dovolis said their project would serve the 7200 parcel’s traffic with all parking underground or covered so surface lots do not dominate the site.

VIII.B. RESOLUTION 2018-23 – ACCEPTING VARIOUS GRANTS AND 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 Brindle introduced and moved adoption of Resolution No. 2018-23 accepting various grants and donations. Member Fischer seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried.

IX. CORRESPONDENCE AND PETITIONS IX.A. CORRESPONDENCE Mayor Hovland acknowledged the Council’s receipt of various correspondence.

IX.B. MINUTES 1. COMMUNITY HEALTH COMMISSION, NOVEMBER 13, 2017 AND DECEMBER 11, 2017 2. ENERGY AND ENVIRONMENT COMMISSION, JANUARY 11, 2018 3. PARKS AND RECREATION COMMISSION, JANUARY 9, 2018 Informational; no action required.

X. AVIATION NOISE UPDATE – Received

XI. MAYOR AND COUNCIL COMMENTS – Received

XII. MANAGER’S COMMENTS – Received

XIII. SCHEDULE OF MEETINGS, EVENTS AND DATES AS OF FEBRUARY 21, 2018 – Received

XIV. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 11:26 p.m.

Respectfully submitted,

Debra A. Mangen, City Clerk

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Minutes approved by Edina City Council, March 6, 2018.

James B. Hovland, Mayor Video Copy of the February 21, 2018, meeting available.

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CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: IV.B.

To: Mayor and City Council Item Type: Claims From: Don Uram, Finance Director Item Activity: Subject: Credit Card Transactions 11/26/2017-12/26/2017 Action TOTAL: $64,619.07 And Receive payment of Claims As Per: Pre-List Dated 2/15/2018 TOTAL: $1,376,559.56 And Per Pre-List Dated 2/22/2018 TOTAL: $1,508,630.21

ACTION REQUESTED: Approve claims for payment.

INTRODUCTION: Claims information for approval is attached. ATTACHMENTS:

Descr ipt ion

Credit Card Transactions 11/26/2017-12/26/2017 TOTAL: $64,619.07 Claims Pre-List Dated 2/15/2018 TOTAL: $1,376,559.56 Claims Pre-List Dated 2/22/2018 TOTAL: $1,508,630.21 R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 1 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD

539.00 SAFETY CAMP INFLATABLES 452188 AMANDA 11/27 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 230 Supplier 141123 USA INFLATABLES - PCARD 28.55 SKATE WITH SANTA 452184 AMANDA 12/15 5510.6406 GENERAL SUPPLIES ARENAADMINISTRATION 233 Supplier 130362 TARGET- PCARD

139.40 SKATE WITH SANTA 452185 AMANDA 12/15 5510.6406 GENERAL SUPPLIES ARENAADMINISTRATION 234 Supplier 130411 JERRY'S FOODS - PCARD

99.00 MRPA STAFF SUPERVISION SESS. 452186 AMANDA 12/21 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 235 Supplier 130755 MN RECREATION AND PARK-PCARD 240.00 TRAVELIN' TEENS FIELD TRIP 452189 AMANDA 12/8 231 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 240.00 TRAVELIN' TEENS FIELD TRIP 452190 AMANDA 12/8 232 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 136132 BIG THRILL FACTORY - PCARD 79.80 VACUUM REPAIR 452695 AMY 11/28 208 5420.6530 REPAIR PARTS CLUB HOUSE Supplier 140066 AL'S VACUUM JANITORIAL- PCARD 49.67 WREATHS 452699 AMY 11/29 209 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 134581 SUNNYSIDE GARDENS - PCARD 68.47 POINSETTIAS 452700 AMY 11/30 210 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 130760 COSTCO.COM - PCARD 49.00 SCHEDULING APP 452698 AMY 12/17 214 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 38.84 EVENT SUPPLIES 452701 AMY 12/6 211 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 130362 TARGET - PCARD 5.55 CUPS 452696 AMY 12/6 212 5420.6406 GENERAL SUPPLIES CLUB HOUSE 6.78 MILK 452697 AMY 12/9 213 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 131250 LUNDS - PCARD 218.95 452206 ANDERSON 12/1 1314.6406 GENERAL SUPPLIES STREET RENOVATION 190 494.31 452207 ANDERSON 12/1 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 191 559.99 452208 ANDERSON 12/1 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 192 Supplier 130418 NORTHERN TOOL - PCARD 3,215.00 452628 ANDERSON 12/14 1301.6518 BLACKTOP GENERAL MAINTENANCE 194 Supplier 141458 SONETICS-FIRECOMFLIGHTCOM - PCARD 30.08 452209 ANDERSON 12/14 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page - 2 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 195 Supplier 130383 SUPERAMERICA- PCARD 118.95 452890 ANDERSON 12/8 1314.6406 GENERAL SUPPLIES STREET RENOVATION 193 Supplier 130418 NORTHERN TOOL - PCARD 566.14 451931 BOB 11/29 47 1644.6556 TOOLS TREES & MAINTENANCE Supplier 140175 FORESTRY SUPPLIERS - PCARD 228.00 451926 BOB 11/30 46 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL Supplier 136934 MINNESOTA NURSERY - PCARD 60.00- 453143 BOB 12/1 48 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 60.00- 453143 BOB 12/1 48 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 60.00 453143 BOB 12/1 48 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL Supplier 130422 PAYPAL - PCARD 467.97 451932 BOB 12/15 49 1646.6556 TOOLS BUILDING MAINTENANCE Supplier 130430 HOMEDEPOT.COM - PCARD 133.25 451933 BOB 12/15 50 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL Supplier 131756 DEPT OF AGRICULTURE - PCARD 148.52 451934 BOB 12/19 51 1644.6556 TOOLS TREES & MAINTENANCE Supplier 140175 FORESTRY SUPPLIERS - PCARD 247.90 451935 BOB 12/21 52 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 139.73 451921 BOB 12/22 53 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE Supplier 134579 SAVOY PIZZA- PCARD 99.00 451920 BRIAN 12/15 143 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD Supplier 135907 WHENIWORK.COM - PCARD 499.00 452511 CARY 12/15 293 1140.6105 DUES & SUBSCRIPTIONS PLANNING Supplier 134075 AMERICAN PLANNING ASSOC - PCARD 31.04 452254 CARY 12/8 292 1140.6106 MEETING EXPENSE PLANNING Supplier 134381 TRADER JOE'S - PCARD 16.25- MEMBERSHIP REFUND 452926 CHAD 11/29 99 5510.6105 DUES & SUBSCRIPTIONS ARENAADMINISTRATION 16.25- MEMBERSHIP REFUND 452927 CHAD 11/30 100 5510.6105 DUES & SUBSCRIPTIONS ARENAADMINISTRATION Supplier 139263 LEARN TO SKATE USA- PCARD 11.96 452690 CHAD 12/2 104 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS Supplier 130692 CUB FOODS - PCARD 27.65 OX CORDS 452816 CHAD 12/3 101 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS Supplier 134733 AMAZON.COM - PCARD 105.69 STAR TRIB SUBSCRIPTION 452813 CHAD 12/5 102 5510.6105 DUES & SUBSCRIPTIONS ARENAADMINISTRATION 105.69 STAR TRIB SUBSCRIPTION 452814 CHAD 12/5 103 5552.6105 DUES & SUBSCRIPTIONS SPORTS DOME ADMINISTRATION Supplier 132720 STAR TRIBUNE - PCARD 725.77 SHOOTING CAGE BACK DROP 452691 CHAD 12/8 105 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 141946 SNIPERS EDGE HOCKEY - PCARD 250.00 BLDG. OFFICIALS CONFERENCE 452623 CRAIG 11/27 74 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 139922 U OF M CONTLEARNING - PCARD 580.00 ICC CONFERENCE 452625 CRAIG 11/28 75 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 130651 INT'L CODE COUNCIL INC - PCARD 45.64 STATION SUPPLIES 452617 CRAIG 12/1 76 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 130362 TARGET-PCARD 29.80 STATION SUPPLIES 452610 CRAIG 12/1 77 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE-PCARD 1,780.10 TRAINING AIDS 452611 CRAIG 12/1 80 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL Supplier 141943 SIMULAIDS INC - PCARD 13.99 FITNESS EQUIPMENT 452619 CRAIG 12/10 85 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 161.23 FITNESS EQUIPMENT 452621 CRAIG 12/12 86 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 134733 AMAZON.COM - PCARD 96.72- FITNESS EQUIPMENT 452627 CRAIG 12/12 87 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 126.00 ICC CONFERENCE 452624 CRAIG 12/2 78 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 130651 INT'L CODE COUNCIL INC - PCARD 69.80 AMBULANCE SUPPLIES 452609 CRAIG 12/3 81 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL Supplier 134733 AMAZON.COM - PCARD 221.85 NFPA BOOKS 452626 CRAIG 12/4 79 1470.6405 BOOKS & PAMPHLETS FIRE DEPT. GENERAL Supplier 136065 NFPA NATL FIRE PROTECT- PCARD 996.68 FITNESS EQUIPMENT 452620 CRAIG 12/7 82 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 38.99 FITNESS EQUIPMENT 452622 CRAIG 12/7 83 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 96.72 FITNESS EQUIPMENT 452618 CRAIG 12/7 84 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 105.28 PHONE CHARGERS FOR SQUADS 452183 DANIEL 12/13 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 219 Supplier 130358 AMAZON MARKETPLACE - PCARD 257.99 EQUIP FOR DRES 452179 DANIEL 12/13 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 220 Supplier 133604 TOYS R US - PCARD 62.35 HEATER FOR PRECINCT 452178 DANIEL 12/14 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 221 Supplier 130394 BEST BUY - PCARD 43.00 EQUIP FOR DRES 452180 DANIEL 12/15 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 222 Supplier 133604 TOYS R US - PCARD 52.76 SHOE POLISH LOCKER ROOM 452182 DANIEL 12/5 217 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 4 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 59.98 SANITIZER FOR SQUADS 452181 DANIEL 12/5 218 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 618.75 DISPATCH SUBSCRIPTIONS 452874 DAVID 11/27 26 2310.6105 DUES & SUBSCRIPTIONS E911 446.50 DISPATCH SUBSCRIPTIONS 452876 DAVID 11/27 27 2310.6105 DUES & SUBSCRIPTIONS E911 Supplier 133570 ACTIVE911 INC - PCARD 239.06 CITIZENS ACADEMY GRADUATION 452229 DAVID 11/30 28 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130523 DAVANNI'S - PCARD 34.95 PORT ADAPTOR 452881 DAVID 11/30 29 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 65.00 DUES FOR CERT TEDD 452192 DAVID 12/1 270 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS Supplier 131007 DEPARTMENT OF LABOR - PCARD 352.00 MEMBERSHIP RENEWAL 452884 DAVID 12/1 33 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL Supplier 130666 MINNESOTA CHIEFS OF POLICE - PCARD 125.00 SEMINAR TARA 452315 DAVID 12/11 272 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 139922 U OF M CONTLEARNING - PCARD 86.90 SUBSCRIPTION 2018 452629 DAVID 12/12 175 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS Supplier 131751 ATSSA - PCARD 390.22 LUNCHEON 452231 DAVID 12/18 34 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 135373 HILLTOP PUB AND RESTAURANT - PCARD 146.60 LUNCHEON 452232 DAVID 12/19 35 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130523 DAVANNI'S - PCARD 580.00 MIKE SEMINAR 452255 DAVID 12/20 273 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 580.00 SEMINAR 452249 DAVID 12/20 274 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 130651 INT'L CODE COUNCIL INC - PCARD 101.44 LUNCHEON 452221 DAVID 12/20 36 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 135904 TGIFRIDAYS - PCARD 435.00 SEMINAR 452250 DAVID 12/21 275 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 580.00 452251 DAVID 12/21 276 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 435.00 452248 DAVID 12/21 277 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 435.00 SEMINAR 452256 DAVID 12/21 278 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 290.00 452257 DAVID 12/21 279 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 130651 INT'L CODE COUNCIL INC - PCARD 216.64 LUNCHEON 452230 DAVID 12/4 30 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 135373 HILLTOP PUB AND RESTAURANT- PCARD 46.00 NOTARY STAMP 452308 DAVID 12/5 31 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 141937 J P COOKE CO - PCARD 30.00 NATE'S CERT 452191 DAVID 12/7 271 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS Supplier 131007 DEPARTMENT OF LABOR - PCARD 149.79 LUNCHEON 452220 DAVID 12/7 32 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page - 5 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 131020 POOR RICHARDS -PCARD 2,320.00 SEMINAR 452252 DAVID 12/8 269 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 139922 U OF M CONTLEARNING - PCARD 39.00 WHEN I WORK CONTRACT 452205 DAWN 12/11 200 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 149.88 TABLE SIGN HOLDERS 452197 DAWN 12/12 201 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 130739 DISPLAYS2GOCOM - PCARD 28.98 CONCESSION ITEMS 452193 DAWN 12/12 202 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 105.90 SOCKS 452193 DAWN 12/12 202 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS Supplier 130362 TARGET - PCARD 19.83- DECORATIONS 452195 DAWN 12/13 203 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 8.59 DECORATIONS 452194 DAWN 12/13 204 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION Supplier 139340 HOBBY LOBBY- PCARD 96.00 ADVENTURE PEAK SIGNS 452196 DAWN 12/21 205 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 130901 FASTSIGNS - PCARD 130.98 CHRISTMAS DECORATIONS 452237 DEB 11/27 305 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130389 MICHAELS - PCARD 95.00 EMAIL MARKETING 452859 DEB 12/25 306 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD 380.00 452187 DONALD 12/14 1160.6104 CONFERENCES & SCHOOLS FINANCE 236 Supplier 133585 GOVERNMENT FINANCE OFFICE - PCARD 53.74 OFFICE SUPPLIES REFUND 452176 GARY 12/11 245 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 15.14- OFFICE SUPPIES 452175 GARY 12/12 244 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING Supplier 130892 STAPLES - PCARD 330.00 PERMIT 452177 GARY 12/14 246 5913.6260 LICENSES & PERMITS DISTRIBUTION Supplier 130417 HENNEPIN COUNTY PUBLIC WORKS - PCARD 21.90 HARNESS 452171 GARY 12/4 240 5934.6406 GENERAL SUPPLIES STORM LIFT STATION MAINT Supplier 130690 WW GRAINGER - PCARD 282.16 HOSE ADAPTERS 452169 GARY 12/5 238 5913.6406 GENERAL SUPPLIES DISTRIBUTION Supplier 132018 USA BLUE BOOK - PCARD 693.36 BATTERY BACKUPS 452170 GARY 12/5 239 5915.6530 REPAIR PARTS WATER TREATMENT Supplier 134733 AMAZON.COM - PCARD 99.75 GENERAL SUPPLIES 452172 GARY 12/7 241 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING Supplier 130892 STAPLES - PCARD 18.71 HARD HAT 452173 GARY 12/7 242 5913.6610 SAFETY EQUIPMENT DISTRIBUTION Supplier 130690 WW GRAINGER - PCARD 18.20 OFFICE SUPPLIES 452174 GARY 12/9 243 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING Supplier 130892 STAPLES - PCARD R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 6 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 59.94 SAFE 452213 GERALD 12/16 25 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130421 THE HOME DEPOT- PCARD 39.49 GENERAL SUPPLIES 452258 GREG 11/29 106 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 9.99 MEETING EXPENSE 452259 GREG 11/29 107 7410.6106 MEETING EXPENSE PSTF ADMINISTRATION Supplier 130411 JERRY'S FOODS - PCARD 10.21 TOOLS 452235 GREG 12/12 110 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 15.26 MEETING EXPENSE 452236 GREG 12/13 111 7410.6106 MEETING EXPENSE PSTF ADMINISTRATION Supplier 130411 JERRY'S FOODS - PCARD 37.02 TOOLS 452234 GREG 12/4 109 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130430 HOMEDEPOT.COM - PCARD 9.85 PLUMBING SUPPLIES 452260 GREG 12/5 108 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 57.19 452686 GREGORY 12/23 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 72 57.19 452687 GREGORY 12/23 5842.6406 GENERAL SUPPLIES YORK SELLING 73 Supplier 130523 DAVANNI'S - PCARD

76.72 CABLE 451910 GUNNAR 11/28 88 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 130422 PAYPAL - PCARD 193.50 REPLACEMENT CHAIRS 451911 GUNNAR 12/1 89 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 193.50- RETURN CHAIRS 451916 GUNNAR 12/11 95 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 130760 COSTCO.COM - PCARD 353.96 PIPE 451917 GUNNAR 12/11 96 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 130404 MENARDS - PCARD 211.70 REPACEMENT CHAIRS 451918 GUNNAR 12/13 97 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN Supplier 130422 PAYPAL - PCARD 707.00 METAL CUTTER 451919 GUNNAR 12/15 98 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 141945 CESSCO INC - PCARD 2,299.00 METAL BRAKE 451954 GUNNAR 12/5 91 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 130422 PAYPAL - PCARD 89.95 FLOOR MATS 451912 GUNNAR 12/6 90 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 141944 HUSKYLINERS - PCARD 237.90 FLOOR MATS 451913 GUNNAR 12/6 92 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 130422 PAYPAL - PCARD 31.46 PHONE COVER 451914 GUNNAR 12/6 93 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN Supplier 131604 DISCOUNTCELL - PCARD 809.79 PIPE 451915 GUNNAR 12/7 94 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 7 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 130404 MENARDS - PCARD 250.97 SBLII BADGE PER 154 452899 JASON 11/30 58 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 141938 INFINITE PRODUCTS GROUP- PCARD 695.00 MOORE CELL PHONE FORENSICS 452930 JASON 12/13 66 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 141940 PUBLIC AGENCY TRAINING - PCARD 15.00 FREDERICK NREMT 452932 JASON 12/13 67 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL Supplier 136647 NATIONAL REGISTRY EMT- PCARD 75.00 VENNE DMT RECERT 452931 JASON 12/14 68 2340.6104 CONFERENCES & SCHOOLS DWI FORFEITURE Supplier 134736 BCA TRAINING EDUCATION - PCARD 79.46 ALARM SYSTEM BATTERIES 452692 JASON 12/21 247 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS Supplier 130367 BATTERIES PLUS - PCARD 2,143.90 FLIR LS-X 452933 JASON 12/24 69 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL Supplier 141941 TEQUIPMENT.NET - PCARD 430.08 BENCHES PER 154 452326 JASON 12/4 59 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL Supplier 130760 COSTCO.COM - PCARD 75.00 BCA SEARCH WARRANTS PIPER 452922 JASON 12/5 60 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 125.00 SUSSMAN HOTEL INTERDICTION 452923 JASON 12/5 61 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 134736 BCA TRAINING EDUCATION - PCARD 650.00 ROFIDAL FBILEEDA CLI 452924 JASON 12/6 62 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 140075 FBI LEEDA INC - PCARD 415.00 BEHR, J FAA UAS CLASS 452925 JASON 12/7 63 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 141939 SP * MAVERICKDRONE.COM - PCARD 650.00 HUBBARD FBI LEEDA CLI 452928 JASON 12/7 64 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 140075 FBI LEEDA INC - PCARD 250.00- BEHR SUP SURVIVAL CANCEL 452929 JASON 12/8 65 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 134736 BCA TRAINING EDUCATION - PCARD 35.00 452845 JEFF 12/22 256 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH Supplier 130422 PAYPAL - PCARD 122.68 RUN REVIEW 452613 JEFFREY 11/27 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 250 Supplier 130411 JERRY'S FOODS - PCARD 454.19 MATTRESS - CAPTAINS OFFICE 452614 JEFFREY 12/14 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 251 Supplier 141952 NECTAR SLEEP - PCARD 62.41 BATTERIES 452688 JEFFREY 12/15 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 253 Supplier 130358 AMAZON MARKETPLACE - PCARD 209.90 VEHICLE UP-FITTING 452615 JEFFREY 12/17 421470.6710 EQUIPMENT REPLACEMENT FIRE EQUIPMENT 252 Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 8 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 140732 ULTRABRIGHTLIGHTZ - PCARD 45.98 VEHICLE UP-FITTING 452689 JEFFREY 12/17 421470.6710 EQUIPMENT REPLACEMENT FIRE EQUIPMENT 254 Supplier 130358 AMAZON MARKETPLACE - PCARD 287.98 VEHICLE UP-FITTING 452616 JEFFREY 12/19 421470.6710 EQUIPMENT REPLACEMENT FIRE EQUIPMENT 255 Supplier 141953 STROBES N MORE - PCARD 399.00 ARCHIVESOCIAL SUBSCRIPTION 452855 JENNIFER 11/27 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 112 Supplier 136288 ARCHIVESOCIAL.COM - PCARD 53.75 ADOBE SUBSCRIPTION - EIDSNESS 452734 JENNIFER 11/28 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 114 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 293.86 EDINA TV CREWAPPAREL 452313 JENNIFER 11/30 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 113 Supplier 131315 LANDS END - PCARD 19.67 FACEBOOK POSTS 452897 JENNIFER 11/30 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 115 67.98 FACEBOOK POSTS 452898 JENNIFER 11/30 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 116 Supplier 132896 FACEBOOK - PCARD 40.00 TREATS FOR USER GROUP MEETING 452895 JENNIFER 11/30 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 117 Supplier 133797 VVUOLLET BAKERY EDINA- PCARD 183.60 MAILCHIMP SUBSCRIPTION - DECEM 452858 JENNIFER 12/10 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 121 Supplier 135752 MAILCHIMP - PCARD 53.75 ADOBE SUBSCRIPTION - CARON 452856 JENNIFER 12/12 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 122 53.75 ADOBE SUBSCRIPTION - BENNEROTT 452861 JENNIFER 12/13 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 124 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 24.31 SNAP CHAT FILTER 452896 JENNIFER 12/14 5510.6406 GENERAL SUPPLIES ARENAADMINISTRATION 123 Supplier 141449 SNAP GEOFILTERS - PCARD 23.08 DRYMOUNTING 452227 JENNIFER 12/15 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 125 Supplier 135879 CALHOUN BEACH FRAMING - PCARD 29.95 FRESHBOOKS SUBSCRIPTION - DEC 452314 JENNIFER 12/17 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 9 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 126 Supplier 132480 2NDSITE FRESHBOOKS - PCARD 58.00 HOT JAR SUBSCRIPTION 452891 JENNIFER 12/17 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 127 Supplier 141643 HOTJAR - PCARD 120.00 TOGGL SUBSCRIPTION - DECEMBER 452857 JENNIFER 12/21 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 128 Supplier 138136 TOGGL- PCARD 135.00 VALUES VIP AWARDS 452894 JENNIFER 12/3 1100.6406 GENERAL SUPPLIES CITY COUNCIL 118 Supplier 130362 TARGET - PCARD 13.50 POSTAGE 452893 JENNIFER 12/8 1120.6235 POSTAGE ADMINISTRATION 119 2.29 POSTAGE 452892 JENNIFER 12/8 1120.6235 POSTAGE ADMINISTRATION 120 Supplier 130548 USPS - PCARD 96.76 TABLE TOP 2018 453105 JOHN 11/28 40 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 96.76- TABLE TOP CREDIT 2018 453104 JOHN 12/12 41 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 127.95 COUNTER TOP CREDIT 2018 453103 JOHN 12/12 42 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 127.95- COUNTER TOP 2018 453102 JOHN 12/15 43 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL Supplier 133229 IKEA BLOOMINGTON - PCARD 155.52 FORMICA 2018 453101 JOHN 12/19 44 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL Supplier 131911 HOLDAHL INC - PCARD 11.16 TOOLS 2018 453100 JOHN 12/20 45 1301.6556 TOOLS GENERAL MAINTENANCE Supplier 132010 ROCKLER WOOD - PCARD 211.80 452682 JOSHUA 11/28 5822.6122 ADVERTISING OTHER 50TH ST SELLING 225 211.80 452682 JOSHUA 11/28 5862.6122 ADVERTISING OTHER VERNON SELLING 225 211.81 452682 JOSHUA 11/28 5842.6122 ADVERTISING OTHER YORK SELLING 225 38.22 452681 JOSHUA 11/28 5822.6122 ADVERTISING OTHER 50TH ST SELLING 226 38.22 452681 JOSHUA 11/28 5862.6122 ADVERTISING OTHER VERNON SELLING 226 38.23 452681 JOSHUA 11/28 5842.6122 ADVERTISING OTHER YORK SELLING 226 14.28 452683 JOSHUA 11/30 5822.6122 ADVERTISING OTHER 50TH ST SELLING 227 R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 14.28 452683 JOSHUA 11/30 5842.6122 ADVERTISING OTHER YORK SELLING 227 14.28 452683 JOSHUA 11/30 5862.6122 ADVERTISING OTHER VERNON SELLING 227 2.29 452684 JOSHUA 11/30 5822.6122 ADVERTISING OTHER 50TH ST SELLING 228 2.29 452684 JOSHUA 11/30 5862.6122 ADVERTISING OTHER VERNON SELLING 228 2.30 452684 JOSHUA 11/30 5842.6122 ADVERTISING OTHER YORK SELLING 228 Supplier 132896 FACEBOOK - PCARD 26.33 452680 JOSHUA 12/21 5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING 229 26.33 452680 JOSHUA 12/21 5842.6105 DUES & SUBSCRIPTIONS YORK SELLING 229 26.34 452680 JOSHUA 12/21 5862.6105 DUES & SUBSCRIPTIONS VERNON SELLING 229 Supplier 135907 WHENIWORK.COM - PCARD 53.75 ADOBE SUBSCRIPTION - LAUX 452693 KATHARINE 12/16 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 224 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 9.99 NOUN PROJECT SUBSCRIPTION 452694 KATHARINE 12/5 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 223 Supplier 138384 NOUNPROJECT.COM - PCARD 19.99 CREDIT CARD MACHINE PAPER 452862 KATHRYN 12/5 37 7410.6513 OFFICE SUPPLIES PSTF ADMINISTRATION Supplier 130358 AMAZON MARKETPLACE - PCARD 20.48 RANGE PASS STAMP 452863 KATHRYN 12/7 38 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS Supplier 134733 AMAZON.COM - PCARD 58.99 OFFICE CORK BOARD 452864 KATHRYN 12/8 39 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130358 AMAZON MARKETPLACE - PCARD 837.88 LODGING FOR NPELRA CONE 452846 KELLY 11/30 187 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES Supplier 141949 AIRBNB * HM5DZPXXVVH - PCARD 589.00 NPERLA CONE KC 452848 KELLY 12/21 189 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES Supplier 140306 NATIONAL PELRA- PCARD 250.00 HR.COM- ANNUAL MEMBERSHIP 452847 KELLY 12/4 188 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES Supplier 141950 HR.COM INC - PCARD 29.99 IDENTITY MONITORING 451927 KYLE 12/1 176 1160.6105 DUES & SUBSCRIPTIONS FINANCE Supplier 138122 IDENTITY GUARD - PCARD 41.55 PAYPAL 451930 KYLE 12/4 177 1160.6155 BANK SERVICES CHARGES FINANCE Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 130375 PAY FLOW PRO - PCARD 15.00 MNGFOA MONTHLY MEETING 451928 KYLE 12/4 178 1160.6104 CONFERENCES & SCHOOLS FINANCE 15.00 MNGFOA MONTHLY MEETING 451929 KYLE 12/7 179 1160.6104 CONFERENCES & SCHOOLS FINANCE Supplier 133780 MINNESOTA GOVERNMENT-PCARD 88.00 452867 LISA 11/27 215 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION Supplier 134155 VOLGISTICS INC - PCARD 10.00 DEC 452868 LISA 12/3 216 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION Supplier 138626 YOUCANBOOKME - PCARD 135.00 RETAIL CONFERENCE 452817 MARY 12/13 288 5440.6106 MEETING EXPENSE PRO SHOP RETAIL SALES Supplier 134552 ASSOCIATION OF GOLF MERCH - PCARD 49.02 SANTA BREAKFAST 452702 MARY 12/20 289 5420.6136 PROFESSIONAL SVC - OTHER CLUB HOUSE Supplier 130760 COSTCO.COM - PCARD 391.40 PGA SHOW 452818 MARY 12/20 290 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION Supplier 130386 DELTAAIR - PCARD 20.00 IPAD SERVICE 452710 MARY 12/25 291 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 130880 VERIZON WIRELESS - PCARD 126.67 SANTA BREAKFAST 452704 MARY 12/3 281 5420.6136 PROFESSIONAL SVC-OTHER CLUB HOUSE Supplier 130760 COSTCO.COM - PCARD 69.59 SANTA BREAKFAST 452703 MARY 12/4 280 5420.6136 PROFESSIONAL SVC-OTHER CLUB HOUSE Supplier 130389 MICHAELS - PCARD .01- TEST 452705 MARY 12/5 282 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM .01 TEST 452707 MARY 12/5 283 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM Supplier 130530 BRAEMAR GOLF COURSE - PCARD 145.80 SANTA BREAKFAST 452706 MARY 12/6 284 5420.6136 PROFESSIONAL SVC-OTHER CLUB HOUSE Supplier 130760 COSTCO.COM - PCARD 50.00 PGAJR. LEAGUE MEETING 452711 MARY 12/8 287 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION Supplier 138128 PGA, MN SECTION - PCARD 30.15- SUPPLY RETURN SANTA BREAKFAST 452708 MARY 12/9 285 5420.6136 PROFESSIONAL SVC-OTHER CLUB HOUSE Supplier 130389 MICHAELS - PCARD 23.96 SANTA SUPPLIES 452709 MARY 12/9 286 5420.6136 PROFESSIONAL SVC-OTHER CLUB HOUSE Supplier 130760 COSTCO.COM - PCARD 258.06 GENERAL SUPPLIES -ART CENTER 451948 MICHAEL 11/27 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 299 Supplier 130559 WAL-MART SUPERCENTER - PCARD 9.71 BUILDING - GENERAL SUPPLIES 451949 MICHAEL 11/28 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 300 Supplier 132715 SPS COMPANIES - PCARD 22.87 MEETING EXPENSE 451950 MICHAEL 12/11 5110.6106 MEETING EXPENSE ART CENTER ADMINISTRATION 301 Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 134579 SAVOY PIZZA- PCARD 37.98 452323 MICHAEL 12/13 5862.6406 GENERAL SUPPLIES VERNON SELLING 263 39.99 452322 MICHAEL 12/13 5862.6406 GENERAL SUPPLIES VERNON SELLING 264 19.95 452321 MICHAEL 12/13 5862.6406 GENERAL SUPPLIES VERNON SELLING 265 Supplier 130358 AMAZON MARKETPLACE - PCARD 25.10 MEETING EXPENSE 451951 MICHAEL 12/13 5110.6106 MEETING EXPENSE ART CENTER ADMINISTRATION 302 Supplier 134579 SAVOY PIZZA- PCARD 14.69 452319 MICHAEL 12/17 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 266 Supplier 130411 JERRY'S FOODS - PCARD 6.44 452320 MICHAEL 12/21 5862.6406 GENERAL SUPPLIES VERNON SELLING 267 Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 4.78 452318 MICHAEL 12/22 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 268 Supplier 130411 JERRY'S FOODS - PCARD 258.06 452241 MICHAEL 12/6 5862.6406 GENERAL SUPPLIES VERNON SELLING 259 Supplier 132324 JOHNSTONS SALES - PCARD 40.86 452214 MICHAEL 12/7 5862.6406 GENERAL SUPPLIES VERNON SELLING 260 Supplier 130362 TARGET - PCARD 21.46 452239 MICHAEL 12T7 5862.6406 GENERAL SUPPLIES VERNON SELLING 261 Supplier 130908 PARTY CITY- PCARD 13.41 452324 MICHAEL 12/7 5862.6406 GENERAL SUPPLIES VERNON SELLING 262 Supplier 134733 AMAZON.COM - PCARD 155.00 2017 452871 MILLNER 11/27 1261.6104 CONFERENCES & SCHOOLS CONSTRUCTION MANAGEMENT 294 Supplier 133262 U OF M BBE EROSION - PCARD 213.57 2017 452218 MILLNER 11/28 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 295 Supplier 141809 RDO EQUIPMENT CO - PCARD 183.30 2017 SEMINAR 452870 MILLNER 12/11 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 13 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 298 Supplier 131923 SKILLPATH SEMINARS -PCARD 52.21 2017 452219 MILLNER 12/4 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 297 Supplier 141955 TOWN HALL STATION - PCARD 1,175.00 2017 452869 MILLNER 12/5 1261.6104 CONFERENCES & SCHOOLS CONSTRUCTION MANAGEMENT 296 Supplier 139859 MINNESOTA STATE COLLEGES - PCARD 39.00 MRPF/MRPAANNUAL MEETING 452509 NICOLE 12/14 71 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL Supplier 130755 MN RECREATION AND PARK - PCARD 587.88 HOLIDAY LUNCHEON 452222 NICOLE 12/4 70 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS Supplier 141942 ANNIES CAFE AND CATERING - PCARD 407.95 ST. 1 LIGHT REPLACEMENT BATHRO 452233 NOAH 12/21 237 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL Supplier 136752 E-CONOLIGHT - PCARD 50.93 PIZZA 452224 PATRICIA 11/27 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 169 37.14 PIZZA 452225 PATRICIA 11/28 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 170 Supplier 130692 CUB FOODS - PCARD 250.18 BOUNCE HOUSE RENTAL 452316 PATRICIA 11/29 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 171 Supplier 131026 N FLATABLES - PCARD 27.49 452211 PATRICIA 12/12 5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION 172 Supplier 130400 PITNEY BOWES - PCARD 146.34 DROP SAFE REPAIR 452849 PATRICIA 12/15 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 173 Supplier 141948 SRSI/FLOYD - PCARD 100.00 POSTAGE REFILL 452212 PATRICIA 12/15 5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION 174 Supplier 132711 POSTAGE REFILL- PCARD 132.90 MN-TF1 VERIZON 452312 PETER 12/20 199 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 140194 VZWRLSS*IVR VB - PCARD 6.65 MN-TF1 MBFTE POSTAGE 452310 PETER 12/6 197 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 130548 USPS - PCARD 132.90 MN-TF1 VERIZON 452311 PETER 12/8 198 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 140194 VZWRLSS*IVR VB - PCARD 5.00 PARKING 452199 ROBERT 12/12 18 1190.6107 MILEAGE OR ALLOWANCE ASSESSING Supplier 131995 GOVT MPLSPARKING - PCARD R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 290.00 IAAO DUES 452200 ROBERT 12/15 19 1190.6104 CONFERENCES & SCHOOLS ASSESSING 190.00 IAAO DUES 452201 ROBERT 12/15 20 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 210.00 IAAO DUES 452202 ROBERT 12/15 21 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 190.00 IAAO DUES 452203 ROBERT 12/15 22 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 130516 INTERNATIONALASSOCIATION - PCARD 178.00 APPRAISAL FORECAST 452634 ROBERT 12/15 23 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 140298 REAL ESTATE SUMMITS - PCARD 275.00 REACCREDITATION FEE 452204 ROBERT 12/20 24 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 131008 AMERICAN SOCIETY OF APPR - PCARD 119.00 MLS ACCESS 452633 ROBERT 12/6 16 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 131920 REALTOR ASSOCIATION - PCARD 15.51 MAILING 452198 ROBERT 12/6 17 1190.6406 GENERAL SUPPLIES ASSESSING Supplier 130524 THE UPS STORE- PCARD 16.28 FASTENER 452850 ROGER 12/16 206 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 10.05 FASTENER 452851 ROGER 12/16 207 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 134733 AMAZON.COM - PCARD 109.68 452744 ROXANN 11/27 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 303 Supplier 140977 HENRY SCHEIN - PCARD 537.61- FRAUD REFUND 452921 ROXANN 12/4 304 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION Supplier 130394 BEST BUY - PCARD 40.00 2017 PD SHAREFILE 452910 RYAN 12/11 135 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 40.64 2017 SHAREFILE SOFTWARE 452910 RYAN 12/11 135 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 139266 NLI*SHAREFILE - PCARD 432.18 2017 SOFTWARE 452911 RYAN 12/13 136 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 133606 VVRIKE.COM - PCARD 30.00 CONFERENCE-KATIE 452909 RYAN 12/13 137 1554.6104 CONFERENCES & SCHOOLS CENT SERV GEN - MIS Supplier 141947 MINNESOTA HIGH TECH ASC. - PCARD 322.55 2017 SOFTWARE 452912 RYAN 12/16 138 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 136299 DRI*VMWARE - PCARD 377.72 2017 IT SUPPLIES 452917 RYAN 12/2 133 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS Supplier 134733 AMAZON.COM - PCARD 69.99 2017 SOFTWARE 452913 RYAN 12/20 139 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 139903 EVERNOTE - PCARD 753.53 2017 IT TOOLS 452915 RYAN 12/21 140 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 84.90 2017 IT SUPPLIES 452934 RYAN 12/22 141 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 229.99 2017 KVM SWITCH FOR BRFIELD 452934 RYAN 12/22 141 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION Supplier 130358 AMAZON MARKETPLACE-PCARD 110.00 IT SOFTWARE 452914 RYAN 12/26 142 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 15 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 141645 NINITE.COM - PCARD 268.74 2017 IT SUPPLIES 452919 RYAN 12/3 129 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 13.99 2017 IT SUPPLIES 452918 RYAN 12/3 130 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 31.96 2017 IT SUPPLIES 452920 RYAN 12/3 131 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS Supplier 130358 AMAZON MARKETPLACE - PCARD 42.28 2017 IT SUPPLIES 452916 RYAN 12/3 134 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS Supplier 134733 AMAZON.COM - PCARD 407.47 2017 IT TOOLS 452908 RYAN 12/4 132 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS Supplier 130534 ACME TOOLS - PCARD 366.44 452630 SANDRA 11/29 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 248 Supplier 141805 OLYMPIC KILNS - PCARD 435.05 452631 SANDRA 12/8 249 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT Supplier 141951 NORTHWEST POTTERS SUPPL - PCARD 36.00 FACEBOOK BOOSTS 452872 SCOTT 11/30 154 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 132896 FACEBOOK - PCARD 21.90 EBAY PAYMENT 452877 SCOTT 12/11 157 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130422 PAYPAL - PCARD 1,522.81 NAT'L LEAGUE OF CITIES CONF 452888 SCOTT 12/13 12 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION Supplier 130683 HOTELS.COM - PCARD 387.40 NAT'L LEAGUE OF CITIES CONF 452889 SCOTT 12/13 13 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION Supplier 130386 DELTAAIR - PCARD 230.00 NAGC AWARD ENTRIES 452878 SCOTT 12/13 158 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS Supplier 133720 NAGC-PCARD 5.37 CLOSED CAPTIONING CONVERSION 452223 SCOTT 12/16 159 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 134734 APL*ITUNES.COM/BILL - PCARD 37.68 SCOTT/MAYOR/ESTELLE TEAM 452240 SCOTT 12/19 14 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 139842 M&S MINNEAPOLIS - PCARD 34.03 SCHOOL BRD CHAIR-POLLING ETC 452228 SCOTT 12/20 15 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 130368 EDINA GRILL - PCARD 79.96 UPS BATTERIES 452226 SCOTT 12/20 160 421130.6710 EQUIPMENT REPLACEMENT COMMUNICATION EQUIPMENT Supplier 130367 BATTERIES PLUS - PCARD 14.69 USB TO LIGHTNING CABLE 452880 SCOTT 12/20 161 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 14.69 USB TO LIGHTNING CABLE 452882 SCOTT 12/20 162 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130358 AMAZON MARKETPLACE PCARD 20.00 FEE FOR NATOA FLIGHT BOOKING 452883 SCOTT 12/21 163 1132.6104 CONFERENCES & SCHOOLS CABLE COMMISSION Supplier 130385 EXPEDIA- PCARD 499.00 VIDEO RECORDER FOR CONTROL RM 452309 SCOTT 12/21 164 421130.6710 EQUIPMENT REPLACEMENT COMMUNICATION EQUIPMENT Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 16 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 750.00 NATOA CONFERENCE REGISTRATION 452885 SCOTT 12/21 165 1132.6104 CONFERENCES & SCHOOLS CABLE COMMISSION Supplier 140180 NATOA- PCARD

287.40 NATOAAIRFARE 452886 SCOTT 12/21 166 1132.6104 CONFERENCES & SCHOOLS CABLE COMMISSION Supplier 138036 AMERICAN Al 0012360434559 - PCARD

53.75 CREATIVE CLOUD 452887 SCOTT 12/21 167 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 35.78 3M WALL HANGING STRIPS 452879 SCOTT 12/22 168 1130.6406 GENERAL SUPPLIES COMMUNICATIONS Supplier 130358 AMAZON MARKETPLACE - PCARD 53.75 CREATIVE CLOUD 452873 SCOTT 12/5 155 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 53.75 CREATIVE CLOUD 452875 SCOTT 12/6 156 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 145.63 FRAMED STAFF PHOTO 452238 SCOTT 12/9 11 1120.6406 GENERAL SUPPLIES ADMINISTRATION Supplier 130389 MICHAELS - PCARD

223.95 SCOTT'S OCT/NOV 452215 SHARON 11/28 1120.6188 TELEPHONE ADMINISTRATION 180 Supplier 130407 SPRINT- PCARD 200.00 VOLUNTEER GIFTS 452242 SHARON 11/28 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSION 181 Supplier 131004 BARNES & NOBLES - PCARD

124.26 HENNEPIN CTY MGR/ADMIN MTG 452243 SHARON 12/12 1120.6106 MEETING EXPENSE ADMINISTRATION 183 Supplier 130378 PANERA BREAD - PCARD

650.00 US CONFERENCE OF MAYORS 452865 SHARON 12/15 1100.6106 MEETING EXPENSE CITY COUNCIL 184 Supplier 136771 US CONF OF MAYORS - PCARD 264.57 DEC 19 CM FOOD 452217 SHARON 12/19 1100.6106 MEETING EXPENSE CITY COUNCIL 185 Supplier 130679 PINSTRIPES-PCARD 433.40 US CONFERENCE OF MAYORS 452866 SHARON 12/21 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 186 Supplier 130386 DELTAAIR - PCARD 325.40 DEC 5 CM FOOD 452216 SHARON 12/5 182 1100.6106 MEETING EXPENSE CITY COUNCIL Supplier 130679 PINSTRIPES - PCARD 95.86 452685 STEVEN 12/4 196 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY Supplier 132324 JOHNSTONS SALES - PCARD 76.23 HOCKEY STOPWATCHES 452853 TIFFANY 12/12 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 55 Supplier 130358 AMAZON MARKETPLACE - PCARD 148.52 WHEN I WORK DUES 452852 TIFFANY 12/12 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 17 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued... 56 Supplier 135907 WHENIWORK.COM - PCARD 23.22 SHELTER BUILDING MARKERS 452854 TIFFANY 12/23 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 57 Supplier 130358 AMAZON MARKETPLACE - PCARD 48.00 FIRST AID SUPPLIES 452860 TIFFANY 12/5 54 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY Supplier 134733 AMAZON.COM - PCARD 479.17 MISC TOOLS AND SUPPLIES 451952 TOM 11/28 1 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT- PCARD 79.50 TV CABLES 452671 TOM 11/28 145 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130404 MENARDS - PCARD 495.00 ANNUAL CONFERENCE 452670 TOM 11/29 144 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION Supplier 136934 MINNESOTA NURSERY - PCARD 12.89 AUDIO CABLES 452672 TOM 11/29 146 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130358 AMAZON MARKETPLACE - PCARD 24.00 CLASS SUPPLIES 451953 TOM 12/11 3 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130389 MICHAELS - PCARD 286.41 GENERAL SUPPLIES 451956 TOM 12/13 4 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT- PCARD 117.03 PAINT 452675 TOM 12/15 150 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130430 HOMEDEPOT.COM - PCARD 336.77 CLEANING SUPPLIES 451958 TOM 12/15 6 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT- PCARD 29.00 SCHEDULING PROGRAM 451957 TOM 12/17 5 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE Supplier 135907 WHENIWORK.COM - PCARD 204.44 TABLES 452676 TOM 12/19 151 5420.6406 GENERAL SUPPLIES CLUB HOUSE 56.00 TABLES 452677 TOM 12/19 152 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 141806 US POWER BID - PCARD 36.63 PAINT 452678 TOM 12/19 153 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS Supplier 130404 MENARDS - PCARD 123.54 GENERAL SUPPLIES 451922 TOM 12/217 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130382 OFFICE MAX- PCARD 446.24 TOOLS AND SUPPLIES 451923 TOM 12/21 8 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 40.94 WRENCHES 451924 TOM 12/21 9 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 81.52 TARPS 451925 TOM 12/22 10 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT- PCARD 400.00 REGISTRATION FEE 452632 TOM 12/22 258 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 137179 IAFCI - PCARD 380.00 GCSAA DUES 452679 TOM 12/4 147 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/12/2018 14:31:19 Council Check Register by GL Page- 18 Council Check Register by Invoice & Summary

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180108 1/8/2018 129962 US BANK - CREDIT CARD Continued-. 131479 GCSAA- PCARD 592.00 TRAINING AIDS 452612 TOM 12/5 257 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL Supplier 141954 SP * IMTC PRODUCTS - PCARD 15.96 HDMI CABLE 452673 TOM 12/6 148 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130358 AMAZON MARKETPLACE-PCARD 84.22 DRILL BITS 452674 TOM 12/6 149 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130430 HOMEDEPOT.COM - PCARD 694.00 MN GREEN EXPO 451955 TOM 12/7 2 5760.6104 CONFERENCES & SCHOOLS CENTENNIAL LAKES ADMIN EXPENSE Supplier 136934 MINNESOTA NURSERY- PCARD 64,619.07

64,619.07 Grand Total Payment Instrument Totals

Checks

EFT Payments 64,619.07 Total Payments 64,619.07 R55CKS2 LOGIS100 CITY OF EDINA 2/12/2018 14:31:25 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page - 1

12/22/2016 - 12/22/2016

Company Amount 01000 GENERAL FUND 49,897.71 02300 POLICE SPECIAL REVENUE 1,441.24 04200 EQUIPMENT REPLACEMENT FUND 1,122.82 05100 ART CENTER FUND 1,117.23 05200 GOLF DOME FUND 05400 GOLF COURSE FUND 2,761.07 05500 ICE ARENA FUND 602.90 05550 SPORTS DOME FUND 415.14 05700 EDINBOROUGH PARK FUND 1,046.93 05750 CENTENNIAL LAKES PARK FUND 2,541.59 05800 LIQUOR FUND 1,546.66 05900 UTILITY FUND 1,324.23 05930 STORM SEWER FUND 21.90 07400 PSTF AGENCY FUND 507.20 07500 MN TASK FORCE 1 FUND 272.45

Report Totals 64,619.07

R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 1 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6050 2/15/2018 102971 ACE ICE COMPANY

69.91 453129 2204212 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 63.97 452833 2204215 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 133.88

6051 2/15/2018 103680 ARAMARK REFRESHMENT SRVCS

88.62 COFFEE 453388 11310469 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 88.62

6052 2/15/2018 129624 BARNA GUZY & STEFFEN LTD

1,316.00 EMPLOYMENT LAWASSISTANCE 453110 183851 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES 1,316.00

6053 2/15/2018 101355 BELLBOY CORPORATION

261.55 453128 62673400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7,101.40 453127 62740400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 553.75 453126 62740800 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,581.95 453140 62818300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,994.32 453191 62833000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 137.76 453182 62856600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 179.87 453125 97142500 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 105.54 453139 97171400 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 112.46 453192 97171500 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 17,028.60

6054 2/15/2018 100659 BOYER TRUCK PARTS

121.16 WIRING 2018 453173 1208699 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 121.16

6055 2/15/2018 137533 BUSBY, TREVOR

990.00 BASKETBALL OFFICIALS 453278 4-2/07/2018 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 990.00

6056 2/15/2018 100648 BUSINESS ESSENTIALS

68.14 SUPPLIES 453279 WO-358592-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 68.14

6057 2/15/2018 116114 CANON SOLUTIONS AMERICA INC.

118.27 PW OCE SERVICE 453280 988982941 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 118.27 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 2 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO* Doc No Inv No Account No Subledger Account Description Business Unit 6058 2/15/2018 105693 CITYSPRINT Continued... 15.84 COURIER SERVICE 453284 40685 1120.6406 GENERAL SUPPLIES ADMINISTRATION 39.49 COURIER SERVICE 453284 40685 1160.6406 GENERAL SUPPLIES FINANCE 55.33

6059 2/15/2018 100513 COVERALL OF THE TWIN CITIES INC. 1,554.00 RAMP/SIDEWALK CLEANING 452964 7070247235 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2,450.00 CITY HALL CLEANING 452965 7070247480 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 4,004.00

6060 2/15/2018 104020 DALCO 619.60 PARKS SUPPLIES 453291 3277447 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 74.00 KAIVAC CLEANING SOLUTION 453341 3279137 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 693.60

6061 2/15/2018 132810 ECM PUBLISHERS INC. 450.00 EDINBOROUGH PARK ADVERTISEMENT 453390 568084 1130.6122 ADVERTISING OTHER COMMUNICATIONS 400.00 BEST REC CENTER RICHFIELD TY 453342 568086 5710.6122 ADVERTISING OTHER EDINBOROUGH ADMINISTRATION 211.50 PH NOTICE R-O-W VACATION 453005 570328 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 59.50 2-14 PC PHN CARIBOU 453007 570329 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 202.30 AFB ENG 18-3 453004 570330 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 479.94 453351 570761 1130.6575 PRINTING COMMUNICATIONS 719.91 453352 570762 1130.6575 PRINTING COMMUNICATIONS 2,523.15

6062 2/15/2018 116492 FINANCE AND COMMERCE 209.87 NBRHD RDVVY RECON AFB 453364 743639547 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 209.87

6063 2/15/2018 120831 FIRST SCRIBE INC. 425.00 ROWAY 453113 2475979 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00

6064 2/15/2018 121536 GRAY MATTER CREATIVE LLC 2,533.00 ACTIVITIES DIRECTORY DESIGN 453287 13740 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 2,533.00

6065 2/15/2018 108618 JEFFERSON FIRE & SAFETY INC. 6,464.49 FIRE GEAR FOR 3 FF'S 453353 244846 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 6,464.49 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 3 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6066 2/1512018 100858 LOGIS Continued... 86.97 EDINASENIORCENTER.COM URL 453354 44768 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 238.92 MAIL CERTIFICATE 453354 44768 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 325.89

6067 2/15/2018 127057 MARSDEN BLDG MAINTENANCE LLC 3,099.80 CLEANING SERVICE 453368 263259 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 3,099.80

6068 2/15/2018 100869 MARTIN-MCALLISTER 500.00 453347 11456 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 500.00

6069 2/15/2018 101483 MENARDS 8.07 PARTS 453332 60523 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 95.62 SUPPLIES 453334 60928 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 27.99 MAILBOX 2018 452828 61018 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 11.44 CONSTRUCTION MATERIAL 2018 452830 61022 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 18.35 PARTS, SUPPLIES 453338 61175 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 623.00 453163 61208 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 6.49 BATTERIES 453305 61254 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1.44 LOCK DEICER 453304 61255 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 55.82 WASTE BASKET/TAPE MEASURE 453249 61275 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 19.89 FLOAT FOR SUMP PUMP@ LIFT 3 453299 61281 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 39.98 LIGHT DEFLECTORS 453294 61284 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 62.98 LIGHTING 453312 61330 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 3.45 SUPPLIES 453313 61379 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 7.44 CLEANING SUPPLIES 453313 61379 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 33.65 SUCTION CUPS 453248 61424 1301.6556 TOOLS GENERAL MAINTENANCE 1,015.61

6070 2/15/2018 101161 MIDWEST CHEMICAL SUPPLY 103.60 453177 40484 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 209.40 453177 40484 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 168.37 453176 40683 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 889.02 453176 40683 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 1,370.39

6071 2/15/2018 100940 OWENS COMPANIES INC. 780.00 HVAC SERVICE CONTRACT 453263 76604 5761.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES OPERATING 780.00 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 4 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6071 2/15/2018 100940 OWENS COMPANIES INC. Continued...

6072 2/15/2018 129485 PAPCO INC.

11.81 CLEANING SUPPLIES 453394 205563 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 11.81

6073 2/15/2018 102371 STANDARD SPRING

772.28 SPRING, PIN, SHACKLE 2018 453170 370170 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 772.28

6074 2/15/2018 103277 TITAN MACHINERY 45.26 FILTER 2018 453258 10468387 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.26

6075 2/15/2018 119454 VINOCOPIA

129.00 453060 199835-IN 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 129.00

6076 2/15/2018 120627 VISTAR CORPORATION 364.28 CONCESSIONS FOOD 453362 50942666 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 257.54 CONCESSIONS FOOD 453363 50942667 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 621.82

6077 2/15/2018 101033 WINE COMPANY, THE 861.55 453049 61632 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 568.25 452970 62248 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,045.20 453048 62250 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,059.20 452999 62251 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,534.20

422146 2/15/2018 100612 A.M. LEONARD

21.23 WATERING WAND 453264 C118012752 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 21.23

422147 2/15/2018 140086 ABLE SEEDHOUSE AND BREWERY 208.00 453045 E-5239 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 208.00

422148 2/15/2018 135922 ACUSHNET COMPANY 497.80 MERCHANDISE 453387 905286154 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 497.80 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 5 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422148 2/15/2018 135922 ACUSHNET COMPANY Continued...

422149 2/15/2018 105991 AUS COFFEE COMPANY 179.10 CARIBOU COFFEE 453233 59355 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 179.10

422150 2/15/2018 141960 AMAZON CAPITAL SERVICES 18.99 453261 17Q6-7LCQ-KR49 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 182.04 452968 1MRN-CFFG-9JN9 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 56.16 TRAFFIC WANDS PER 154 453269 1T13-WJCX-J4C1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 30.98 OFFICE SUP - IPAD CHARGER 453268 1XF7-6YRD-THGH 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 288.17

422151 2/15/2018 132360 AMERICAN LIBERTY CONSTRUCTION INC. 49,002.63 453178 SEVEN 05570.1705 CONSTR. IN PROGRESS General Rehab - Water 49,002.63

422152 2/15/2018 101115 AMERIPRIDE SERVICES INC. 140.10 453374 1004041606 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 193.29 LAUNDRY 453270 1004050114 1470.6201 LAUNDRY FIRE DEPT. GENERAL 156.02 453389 1004052382 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY 489.41

422153 2/15/2018 130839 ANIMALS OF WALTON'S HOLLOW 904.00 BARNYARD BABIES 453396 329 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 904.00

422154 2/15/2018 137556 ARCHITECTURE FIELD OFFICE 900.00 GR GREEN ARCH CONSULT 453254 201804 9232.6136 PROFESSIONAL SVC-OTHER CENTENNIAL TIF DISTRICT 11,000.00 COMP. PLAN 453271 201805 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 11,900.00

422155 2/15/2018 132031 ARTISAN BEER COMPANY 2,655.00 453057 3238524 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,996.10 453141 3240026 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,174.30 453194 3240028 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 40.20- 452983 411567 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,785.20

422156 2/15/2018 102503 BAGS & BOWS 130.27 GIFT SHOP GEN SUP 453272 0095498875 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 6 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422156 2/15/2018 102503 BAGS & BOWS Continued... 130.27

422157 2/15/2018 102195 BATTERIES PLUS 153.98 NEW BATTERIES FOR PLC 453273 018-459736 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 153.98

422158 2/15/2018 117379 BENIEK PROPERTY SERVICES INC. 1,300.50 SNOW REMOVAL 453274 149596 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 1,300.50

422159 2/15/2018 131191 BERNATELLO'S PIZZA INC. 156.00 PIZZA 453231 4735608 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 390.00 PIZZA 453232 4736923 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 234.00 CONCESSIONS FOOD 453361 4736925 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 780.00

422160 2/15/2018 125139 BERNICK'S 846.50 453051 406346 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 262.00 453050 407659 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 298.90 453001 407660 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 473.60 453000 407773 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,881.00

422161 2/15/2018 126847 BERRY COFFEE COMPANY 615.91 CONCESSIONS FOOD 453275 533205 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 615.91

422162 2/15/2018 122248 BLICK ART MATERIALS 9.40 CRAFT SUPPLIES -ART ACADEMY 453277 8905181 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 4.55 CRAFT SUPPLIES -ARTACADEMY 453276 8922860 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 13.95

422163 2/15/2018 125268 BLUE COMPACTOR SERVICES, LLC 386.00 COMPACTOR RENTAL 453028 FEB2018-3 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00

422164 2/15/2018 140149 BORGSTROM, ERIK JON 533.33 453371 E0011 5822.6122 ADVERTISING OTHER 50TH ST SELLING 533.33 453371 E0011 5862.6122 ADVERTISING OTHER VERNON SELLING 533.34 453371 E0011 5842.6122 ADVERTISING OTHER YORK SELLING R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 7 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422164 2/15/2018 140149 BORGSTROM, ERIK JON Continued... 1,600.00

422165 2/15/2018 119351 BOURGET IMPORTS 1,744.50 453066 148317 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 515.50 453189 148530 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,260.00

422166 2/15/2018 122318 BRAEMAR GOLF COURSE 400.00 ROOM RENTAL INV. 9806 453335 021218 2611.6150 BUILDING RENTAL MUSIC IN EDINA 400.00

422167 2/15/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 14,510.33 452839 1080753712 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 269.72 453081 1080753820 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,887.66 453082 1080753822 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,689.50 453083 1080753823 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,965.99 452986 1080756905 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,181.64 452985 1080756906 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 170.34 452987 1080756907 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,031.84 452979 1080756909 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,198.13 452980 1080756910 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,535.22 453086 1080756911 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,153.04 453087 1080756912 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.00- 452984 2080192203 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 37,583.41

422168 2/15/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 3,579.50 453080 1090815975 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,543.10 453085 1090818101 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 822.50 452829 1090818820 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 453.25 452836 1090818831 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,087.60 453084 1090818832 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 11,485.95

422169 2/15/2018 119455 CAPITOL BEVERAGE SALES 2,806.95 453135 2060648 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 632.85 452837 2063828 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,943.30 453134 2063829 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 843.30 452831 2063830 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 54.60- 452832 461-174 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 8 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422169 2/15/2018 119455 CAPITOL BEVERAGE SALES Continued... 6,171.80

422170 2/15/2018 129923 CAWLEY COMPANY, THE

20.55 NAME BADGES - H. LILLIE 453281 V515667 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 20.55

422171 2115/2018 100897 CENTERPOINT ENERGY

166.31 453027 8000014561-1/18 1646.6186 HEAT BUILDING MAINTENANCE 518.37 453027 8000014561-1/18 1481.6186 HEAT YORK FIRE STATION 992.03 453027 8000014561-1/18 1552.6186 HEAT CENT SVC PW BUILDING 2,061.31 453027 8000014561-1/18 1628.6186 HEAT SENIOR CITIZENS 4,104.82 453027 8000014561-1/18 1646.6186 HEAT BUILDING MAINTENANCE 1,205.26 453027 8000014561-1/18 5111.6186 HEAT ART CENTER BLDG/MAINT 502.54 453027 8000014561-1/18 5422.6186 HEAT MAINT OF COURSE & GROUNDS 1,562.40 453027 8000014561-1/18 5420.6186 HEAT CLUB HOUSE 9,150.57 453027 8000014561-1/18 5511.6186 HEAT ARENA BLDG/GROUNDS 1,966.31 453027 8000014561-1/18 5761.6186 HEAT CENTENNIAL LAKES OPERATING 305.87 453027 8000014561-1/18 5821.6186 HEAT 50TH ST OCCUPANCY 484.06 453027 8000014561-1/18 5861.6186 HEAT VERNON OCCUPANCY 699.48 453027 8000014561-1/18 5841.6186 HEAT YORK OCCUPANCY 840.96 453027 8000014561-1/18 5913.6186 HEAT DISTRIBUTION 1,053.28 453027 8000014561-1/18 5921.6186 HEAT SANITARY LIFT STATION MAINT 2,534.52 453027 8000014561-1/18 5911.6186 HEAT WELL PUMPS 28,148.09

422172 2/15/2018 102804 CENTURY COLLEGE

2,117.00 ACLS RECERTIFICATION 453282 00665358 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 2,117.00

422173 2/15/2018 123898 CENTURYLINK

64.04 453035 0146-1/18 1628.6188 TELEPHONE SENIOR CITIZENS 178.83 453035 0146-1/18 1646.6188 TELEPHONE BUILDING MAINTENANCE 181.92 453035 0146-1/18 1622.6188 TELEPHONE SKATING & HOCKEY 326.81 453035 0146-1/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 310.30 453035 0146-1/18 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 60.32 453035 0146-1/18 5911.6188 TELEPHONE WELL PUMPS 39.65 453035 0146-1/18 5932.6188 TELEPHONE GENERAL STORM SEWER 99.11 952 941-1019 453038 1019-1/18 7411.6188 TELEPHONE PSTF OCCUPANCY 128.88 952 941-1410 453036 1410-1/18 1622.6188 TELEPHONE SKATING & HOCKEY 122.27 952 826-7398 453037 7398-1/18 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40

Council Check Register by GL Page - 9 Council Check Register by Invoice & Summary

2/15/2018 — 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422173 2/15/2018 123898 CENTURYLINK Continued... 1,512.13

422174 2/15/2018 122317 CITY OF EDINA - COMMUNICATIONS

209.90 FLAGS 453283 COM-1426 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 209.90

422175 2/15/2018 122084 CITY OF EDINA - UTILITIES

84.78 453372 200862003-1/18 5841.6189 SEWER & WATER YORK OCCUPANCY 103.95 453373 203163003-1/18 5861.6189 SEWER & WATER VERNON OCCUPANCY 188.73

422176 2/15/2018 120433 COMCAST

105.18 CABLE 453356 177449-1/18 5420.6188 TELEPHONE CLUB HOUSE 105.18

422177 2/15/2018 120433 COMCAST

24.88 CABLE TV 453391 23973-2/18 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 24.88

422178 2/15/2018 100695 CONTINENTAL CLAY CO,

141.34 CRAFT SUPPLIES- CLAY 453285 INV000122940 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 141.34

422179 2/15/2018 140999 CORE-MARK MIDCONTINENT INC.

573.40 CONCESSIONS FOOD 453325 6327224 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 541.33 CONCESSIONS FOOD 453367 6337393 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,114.73

422180 2/15/2018 100699 CULLIGAN BOTTLED WATER

261.80 BOTTLED WATER SUPPLY 453310 114-10014090-3- 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1/18 50.31 BOTTLED WATER 452843 114X64731504 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 312.11

422181 2/15/2018 118063 DC MANAGEMENT & ENVIRONMENTAL SERVICES

8,519.40 LEAD ABATEMENT 453289 18-02-01 7412.6136 PROFESSIONAL SVC - OTHER PSTF RANGE 7,505.00 LEAD ABATEMENT 453288 18-02-02 7412.6136 PROFESSIONAL SVC - OTHER PSTF RANGE 16,024.40

422182 2/15/2018 102455 DEALER AUTOMOTIVE SERVICES INC. R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary

2/15/2018 — 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422182 2115/2018 102455 DEALER AUTOMOTIVE SERVICES INC. Continued... 379.50 REMOTE START FOR 142 VEHICLE 453162 1-103530 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 379.50

422183 2/15/2018 123995 DICK'S/LAKEVILLE SANITATION INC. 1,556.59 REFUSE 453349 DT0002075648 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 1,556.59

422184 2/15/2018 136484 DIEBEL, BERNARD MICHAEL 450.00 LESSONS 1/25-2/7 453222 020818 5401.4602 LESSONS GOLF REVENUES 450.00

422185 .2/15/2018 118805 DISCOUNT STEEL INC. 23.36 453348 4302341 1314.6406 GENERAL SUPPLIES STREET RENOVATION 23.36

422186 2/15/2018 100731 DPC INDUSTRIES INC. 2,633.52 452823 827000130-18 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 1,190.00 452824 827000131-18 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 3,823.52

422187 2/15/2018 103069 EDINA COMMUNITY FOUNDATION 1,104.00 WRESTLING GEAR 452904 171220 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 1,104.00

422188 2/15/2018 103594 EDINALARM INC. 192.00 VV ALARM SERVICE 453333 29246 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 192.00

422189 2/15/2018 104004 ESSIG, CRAIG 195.49 UNIFORM BOOTS 453097 020718 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 195.49

422190 2/15/2018 100146 FACTORY MOTOR PARTS COMPANY 391.32 WIPER FLUID 2018 453321 1-5478321 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.71 BATTERY 2018 453172 1-Z13521 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 103.96 BATTERY 453175 69-299730 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 529.99

422191 2/15/2018 102485 FAHRENKRUG, ROGER 963.50 LESSONS 1/25-2/7 453220 020818 5401.4602 LESSONS GOLF REVENUES R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422191 2/15/2018 102485 FAHRENKRUG, ROGER Continued-. 963.50

422192 2/15/2018 106035 FASTENAL COMPANY

18.21 LAG BOLTS 453345 MNTC2150843 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 18.21

422193 2/15/2018 126004 FERGUSON WATERWORKS

877.12 TURBINE METER 452821 0273124 5917.6530 REPAIR PARTS METER REPAIR 161.84 2" METER FLANGE KIT 453309 0273125 5917.6406 GENERAL SUPPLIES METER REPAIR 1,038.96

422194 2/15/2018 101603 FLAHERTY'S HAPPY TYME CO.

342.00 453115 2017 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 342.00

422195 2/15/2018 136023 FRIENDS OF THE INSTITUTE

450.00 ART IN BLOOM ADVERTISEMENT 453094 020818 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 450.00

422196 2/15/2018 100764 G & K SERVICES

141.54 RENTAL UNIFORM 2018 453297 6006106520 1301.6201 LAUNDRY GENERAL MAINTENANCE 36.26 LAUNDRY 2018 453296 6006106521 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 19.91 RENTAL UNIFORM 2018 453295 6006106522 5913.6201 LAUNDRY DISTRIBUTION 14.46 RENTAL UNIFORM 2018 453164 6006106523 1646.6201 LAUNDRY BUILDING MAINTENANCE 64.84 RENTAL UNIFORM 2018 453165 6006106524 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 80.30 LINENS AND RAGS 453112 6013926801 5421.6201 LAUNDRY GRILL 357.31

422197 2/15/2018 141336 GEOGRAPHIC INDUSTRIES INC.

16,430.24 RETAINAGE MINUS $2000 452901 APPL NO. 5 47093.6710 EQUIPMENT REPLACEMENT PARK SIGNAGE IMPRVMNT PROJECT 16,430.24

422198 2/15/2018 141771 GLAD, DEREK

24.69 POLARIS SUPPLIES 453216 02072018 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 24.69

422199 2/15/2018 118941 GLOBALSTAR USA

1,084.32 SATELLITE PHONE 453316 100000000904440 1470.6188 TELEPHONE FIRE DEPT. GENERAL 4 1,084.32 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422199 2/15/2018 118941 GLOBALSTAR USA Continued...

422200 2/15/2018 101178 GOPHER 346.11 SCOOTERS 453166 9402374 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 346.11

422201 2/15/2018 141999 GOTER, RENAE 151.00 REFUND REGISTRATION 452842 SNOWPLOWSAMREFU 5501.4607 CLASS REGISTRATION ICE ARENA REVENUES ND 151.00

422202 2/15/2018 101103 GRAINGER 35.91 EXIT BATTERY 453386 9688974915 5420.6530 REPAIR PARTS CLUB HOUSE 23.64 D RINGS 2018 453169 9690107389 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 312.82 FUEL REGULATOR 2018 453324 9692139307 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 192.79 FORKS KNIVES AND SPOONS 2018 453303 9692139315 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 309.48 TOOLS FOR CABINET REPAIR 453346 9693985971 5921.6556 TOOLS SANITARY LIFT STATION MAINT 30.75 VOLTAGE DETECTOR TOOL 453255 9693985989 5921.6556 TOOLS SANITARY LIFT STATION MAINT 92.05 TOOLS 453256 9694237174 5921.6556 TOOLS SANITARY LIFT STATION MAINT 997.44

422203 2/15/2018 102217 GRAPE BEGINNINGS INC 3,452.50 452996 00034942 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 681.25 453065 MN00034588 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 137.52 452975 MN00034928 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 53.77 453064 PAV1636589 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 414.75 453183 PAV1645161 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,739.79

422204 2/15/2018 100785 GREUPNER, JOE 1,206.00 LESSONS 1/25-2/7 453224 20818 5401.4602 LESSONS GOLF REVENUES 1,206.00

422205 2/15/2018 100787 GRUBER'S POWER EQUIPMENT 144.60 453314 173168 1314.6406 GENERAL SUPPLIES STREET RENOVATION 144.60

422206 2/15/2018 100790 HACH COMPANY 202.00 TESTING EQUIPMENT 453402 10822993 5915.6406 GENERAL SUPPLIES WATER TREATMENT 202.00 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 13 Council Check Register by Invoice & Summary

2/15/2018 — 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422207 2/15/2018 102060 HALLOCK COMPANY INC Continued.. 258.62 TRACY LIFT STATION PARTS 453404 188459-1 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 258.62

422208 2/15/2018 100803 HENNEPIN COUNTY 70.00 COUNTY PLAT SEARCHES 453306 ACCT 503 - 2018 1261.6103 PROFESSIONAL SERVICES CONSTRUCTION MANAGEMENT 70.00

422209 2/15/2018 102070 HENNEPIN COUNTY CHIEFS OF POLICE ASSN 1,075.00 2018 ANNUAL DUES 453093 20180208DN 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 1,075.00

422210 2/15/2018 101871 HENNEPIN COUNTY FIRE CHIEFS ASSN. 100.00 2018 DUES 453219 020918 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL 100.00

422211 2/15/2018 102460 HENNEPIN COUNTY TREASURER 3,201.46 POLICE RADIO SERVICE 453106 1000104102 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 3,201.46

422212 2/15/2018 102460 HENNEPIN COUNTY TREASURER 1,276.38 FEB 2018 PW RADIO FEES 453327 1000104154 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,276.38

422213 2/15/2018 102460 HENNEPIN COUNTY TREASURER 1,620.80 JANUARY FIRE RADIO FEES 453403 1000104101 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 1,620.80

422214 2/15/2018 115377 HENRICKSEN PSG 10,631.60 OFFICE RECONFIGURE 453307 87031876RE 1190.6103 PROFESSIONAL SERVICES ASSESSING 10,631.60

422215 2/15/2018 118765 HENRY SCHEIN INC. 208.14- AMBULANCE SUPPLIES 453298 18954730 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 64.74 AMBULANCE SUPPLIES 452903 45184067 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 193.01 AMBULANCE SUPPLIES 452907 47660925 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 587.59 AMBULANCE SUPPLIES 453315 49742889 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 2,933.89 AMBULANCE SUPPLIES 453317 49888399 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 3,571.09

422216 2/15/2018 104375 HOHENSTEINS INC. R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422216 2/15/2018 104375 HOHENSTEINS INC. Continued... 1,274.50 453133 944068 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 745.00 453006 945026 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 803.50 452835 945027 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,103.00 453132 945028 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,926.00

422217 2/15/2018 137646 HOOKOM, MARK

30.00 RSO FEE REIMBURSEMENT 453109 020618 7414.6104 CONFERENCES & SCHOOLS PUBLIC PROGRAMS 30.00

422218 2/15/2018 100417 HORIZON COMMERCIAL POOL SUPPLY

198.24 CHLORINE, ACID 453340 180124005 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 198.24

422219 2/15/2018 125032 IEH AUTO PARTS LLC

117.45 FILTERS 2018 453267 038035055 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 117.45

422220 2/15/2018 131544 INDEED BREWING COMPANY

384.00 453044 60329 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 318.00 453043 60578 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 324.90 453002 60585 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 358.35 452982 60587 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 261.50 453369 60604 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,646.75

422221 2/15/2018 100416 INDEPENDENT EMERGENCY SERVICES LLC 3,978.81 TEXT TO 911 WORK - 2017 BUDGET 453328 081259 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 3,978.81

422222 2/15/2018 108635 IPMA-HR MINNESOTA

175.00 CITY OF EDINA MEMBERSHIPS 453217 ATTN: KELLIE 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES SUNDHEIM 175.00

422223 2/16/2018 100829 JERRY'S HARDWARE 357.99 MISC. SUPPLIES 453331 1/18-PARKS 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 19.91 GENERAL SUPPLIES 452967 1/18-STREETS 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 23.19 GENERAL SUPPLIES 452967 1/18-STREETS 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 89.47 GENERAL SUPPLIES 452967 1/18-STREETS 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422223 2/15/2018 100829 JERRY'S HARDWARE Continued... 110.16 GENERAL SUPPLIES 452967 1/18-STREETS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 35.08 REPAIR PARTS 452820 1/18-UTILITIES 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 8.78 GENERAL SUPPLIES 452820 1/18-UTILITIES 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 32.03 TOOLS 452820 1/18-UTILITIES 5915.6556 TOOLS WATER TREATMENT 75.17 TOOLS 452820 1/18-UTILITIES 5913.6556 TOOLS DISTRIBUTION 75.88 GENERAL SUPPLIES 452820 1/18-UTILITIES 5913.6406 GENERAL SUPPLIES DISTRIBUTION 103.41 GENERAL SUPPLIES 452820 1/18-UTILITIES 5915.6406 GENERAL SUPPLIES WATER TREATMENT 174.62 GENERAL SUPPLIES 452820 1/18-UTILITIES 5917.6406 GENERAL SUPPLIES METER REPAIR 1,105.69

422224 2/15/2018 130567 JESSE TREBIL FOUNDATION SYSTEMS INC. 110.60 PERMIT REFUND 453091 ED160183 1495.4111 BUILDING PERMITS INSPECTIONS 110.60

422225 2/15/2018 100741 JJ TAYLOR DIST. OF MINN 3,717.25 453052 2787457 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 25.55 453053 2787458 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,127.40 452977 2787464 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,221.09 452998 2787465 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,091.29

422226 2/15/2018 100835 JOHNSON BROTHERS LIQUOR CO. 4.76 453212 5893494A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 240.00 453124 5915423 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 197.07 453088 5926943 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.14 453138 5930522 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,038.96 453121 5930527 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7,534.59 453117 5930528 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,394.62 453119 5930529 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 537.76 453089 5930530 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,472.13 453122 5930531 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 953.53 453090 5930532 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 875.90 453123 5930533 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 73.80 453118 5930534 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,428.79 453142 5930535-B 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.90 453180 5930536 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.90 453395 5930536-B 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,738.80 453116 5930537 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,238.89 453120 5931748 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,286.76 453018 5935578 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 16 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422226 2/15/2018 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 423.37 453017 5935579 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,164.54 453202 5935583 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 151.09 453203 5935584 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 453207 5935586 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 203.30 453016 5935587 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 259.83 453197 5935588 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 308.63 453022 5935590A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 38.19 453015 5935591 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,033.67 453014 5935592 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,318.33 453013 5935593 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,243.28 453200 5935602 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 466.26 453199 5935603 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,199.35 453198 5935604 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,415.57 453206 5935605 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 60.69 453188 5935606 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,224.00 453193 5935607 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 39.45- 452981 665386 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 40.04- 453208 666022 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 29.19- 453210 666364 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 46.97- 453211 666365 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 51,404.13

422227 2/15/2018 141998 JOSHUA, JANICE 507.29 REFUND 452841 203750002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 507.29

422228 2/15/2018 136686 KIDCREATE STUDIO 300.00 CRAFT FOR 30TH ANNIVERSARY 453301 7897 5710.6136 PROFESSIONAL SVC-OTHER EDINBOROUGH ADMINISTRATION 96.00 VALENTINES DAY PARTY 453262 8582 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 396.00

422229 2/15/2018 142005 KLINE, KIM 8.28 PARKING PERMIT REIMBURSEMENT 453218 02092018 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 110.00 PARKING PERMIT REIMBURSEMENT 453218 02092018 4090.4751 PARKING PERMITS 50TH&FRANCE MAINTENANCE 118.28

422230 2/15/2018 115192 KNUDSON, DEBORAH 436.50 LESSONS 1/25-2/7 453221 020818 5401.4602 LESSONS GOLF REVENUES 436.50 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary

2/15/2018 — 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422231 2/15/2018 105269 KORTERRA INC. Continued... 1,045.30 453179 18024 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,045.30

422232 2/15/2018 134957 LEACH LAW OFFICE LLC 20,592.80 JANUARY ATTY FEES 453302 0656.001-1/18 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 20,592.80

422233 2/15/2018 101552 LEAGUE OF MINNESOTA CITIES 40.00 INV NUMBER 268233 453225 02-09-2018 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES 40.00

422234 2/15/2018 138211 LEAGUE OF MINNESOTA CITIES 1,000.00 PD LOSSES FOR CLAIM 3-13-17 452819 03250 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 1,000.00

422235 2/15/2018 138211 LEAGUE OF MINNESOTA CITIES 65,162.00 WC LMC QUARTERLY PAYMENT 453111 34790 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 65,162.00

422236 2/15/2018 135867 LIBATION PROJECT 388.50 452834 12921 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 388.50

422237 2/15/2018 100857 LITTLE FALLS MACHINE INC. 443.87 WING CYLINDER 2018 453322 350922 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 443.87

422238 2/15/2018 139469 LUBE TECH LIQUID RECYCLING 100.00 RECYCLE USED OIL 2018 453265 1105615 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 100.00

422239 2/15/2018 141916 LUPULIN BREWING 423.00 453047 10590 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 162.00 453187 10691 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 585.00

422240 2/15/2018 100864 MACQUEEN EQUIPMENT INC. 91.53 HEATER VALVE 2018 453323 P10771 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 91.53 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 18 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422241 2/15/2018 102600 MATRIX COMMUNICATIONS INC Continued... 13,038.00 PHONE MAINT 453392 210111 1554.6188 TELEPHONE CENT SERV GEN - MIS 13,038.00

422242 2/15/2018 101292 MEDZIS, ANDREW

94.99 UNIFORM BOOTS 453098 020718 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 94.99

422243 2/15/2018 102281 MENARDS

145.37 PRE LUBE PLUMBING WELL 11 453246 62419 5915.6530 REPAIR PARTS WATER TREATMENT 145.37

422244 2/15/2018 100887 METROPOLITAN COUNCIL ENVIRONMENTAL SERV 441,406.31 MARCH SERVICE 453026 0001078012 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 441,406.31

422245 2/15/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE

89.97 CONTRACTED REPAIR 449375 323769 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,111.07 CONTRACTED REPAIR 2018 452825 326231 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 375.54 CONTRACTED REPAIR 453318 326637 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 33.97 RETAINER 448374 506010 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 758.10 MIRROR 2018 453319 506724 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 39.60 REFLECTORS 2018 452811 506789 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 226.00 BATTERY 2018 452730 506800 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 412.05 MIRROR 2018 453266 506874 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 600.00- CREDIT MEMO 448373 CM505740 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 75.00- CREDIT MEMO 2018 453174 CM506800 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,371.30

422246 2/15/2018 102769 MILLER, TOM

301.50 LESSONS 1/25-2/7 453223 020818 5401.4602 LESSONS GOLF REVENUES 301.50

422247 2/15/2018 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 2,465.00 SANITARY SEWER SERVICE REPAIR 453213 35603 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 2,465.00

422248 2/15/2018 103216 MINNEAPOLIS FINANCE DEPARTMENT

12,950.56 WATER 453350 431-0005.300-2/ 5913.6601 WATER PURCHASED DISTRIBUTION 18 12,950.56 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 19 Council Check Register by Invoice & Summary

2/15/2018 — 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422248 2/15/2018 103216 MINNEAPOLIS FINANCE DEPARTMENT Continued...

422249 2/15/2018 101638 MINNESOTA DEPARTMENT OF HEALTH 150.00 DEPT OF HEALTH PLAN REVIEW 453095 20180208 01445.1705 CONSTR. IN PROGRESS W 62nd St 150.00

422250 2/15/2018 101638 MINNESOTA DEPARTMENT OF HEALTH 150.00 DEPT OF HEALTH PLAN REVIEW 453096 20180208-B 01447.1705 CONSTR. IN PROGRESS Concord A & G 150.00

422251 2/15/2018 118590 MINNESOTA DEPARTMENT OF REVENUE 625.00 PACE REGISTRATIONS 453092 020718 1190.6104 CONFERENCES & SCHOOLS ASSESSING 625.00

422252 2/15/2018 128914 MINUTEMAN PRESS 54.00 PUBLIC ART EDINA PRINTING 453365 24486 2610.6575 PRINTING PUBLIC ART 54.00

422253 2/15/2018 132597 MIXMI BRANDS LLC 96.00 MIXMI FROZEN YOGURT 453355 3164 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 96.00

422254 2/15/2018 142003 MN CLN SERVICES INC. 824.40 BLDG. PROF. SERV. CLEANING 453339 0218JJ01 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 824.40

422255 2/15/2018 140955 MODIST BREWING LLC 177.00 453055 4337 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 125.92 452827 4367A 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 251.84 453054 4377 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 554.76

422256 2/15/2018 141377 MONTGOMERY BREWING COMPANY LLC 432.00 453056 13018_EDINAYORK 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 432.00

422257 2/15/2018 100922 NEWMAN TRAFFIC SIGNS 3,383.73 STREET SIGN POST 452905 TI-0314772 1325.6531 SIGNS & POSTS STREET NAME SIGNS 5,775.50 STREET SIGN MATERIAL 452906 TI-0317108 1325.6531 SIGNS & POSTS STREET NAME SIGNS 9,159.23 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422258 2/15/2018 103106 NLSC PRODUCTS INC. Continued... 16,757.00 LIGHTING RETROFIT KITS 452844 0105816 5700.1720 BUILDINGS EDINBOROUGH BALANCE SHEET 16,757.00

422259 2/15/2018 103578 OFFICE DEPOT

71.92 OFFICE SUPPLIES 453008 101025566001 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 3.79 OFFICE SUPPLIES 453008 101025566001 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION 8.51 OFFICE SUPPLIES 453009 101025883001 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION .45 OFFICE SUPPLIES 453009 101025883001 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION 103.70 OFFICE SUPPLIES 453010 101025884001 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 5.46 OFFICE SUPPLIES 453010 101025884001 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION 330.31 OFFICE SUPPLIES 453011 101047233001 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 17.38 OFFICE SUPPLIES 453011 101047233001 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION 541.52

422260 2/15/2018 100936 OLSEN COMPANIES

1,413.24 LIFT BAR 2018 452966 613982 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 173.58 SLING TO MOVE VFD 453308 613984 5915.6406 GENERAL SUPPLIES WATER TREATMENT 1.28 LINK 2018 453320 614169 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 99.00 SERVICE TRUCK TOOLS 453400 614371 5921.6556 TOOLS SANITARY LIFT STATION MAINT 47.90 FROST BAR 453399 614378 5913.6556 TOOLS DISTRIBUTION 1,735.00

422261 2/15/2018 102265 OLSON, TIM 298.49 UNIFORM REIMBURSEMENT 453108 20180206TO 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 298.49

422262 2/15/2018 141965 OMNI BREWING COMPANY LLC

215.00 453190 E-1769 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 215.00

422263 2/15/2018 141990 OMODT & ASSOCIATES 2,150.00 CRISIS COMMUNICATIONS PLANNING 453286 2018-1 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 2,150.00

422264 2/15/2018 101659 ORKIN

135.20 PW PEST CONTROL 453290 167056539 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 135.20

422265 2/15/2018 131698 PARLEY LAKE WINERY 429.00 453181 17311 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 21 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422265 2/15/2018 131698 PARLEY LAKE WINERY Continued... 153.00 453186 17312 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 582.00

422266 2/15/2018 100347 PAUSTIS WINE COMPANY 391.70 452976 341 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,212.80 453074 355 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,481.80 452997 384 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,462.29 453075 8619476-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7,548.59

422267 2/15/2018 100945 PEPSI-COLA COMPANY 579.35 453130 63832605 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 301.20 453003 63832612 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,454.37 CONCESSIONS FOOD 453311 65893801 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 2,334.92

422268 2/15/2018 130228 PERNSTEINER CREATIVE GROUP INC. 300.00 DESIGN OF EDITION: EDINA 453215 012418-3 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 525.00 "THE TIMES" DESIGN 453326 020718-1 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 825.00

422269 2/15/2018 100743 PHILLIPS WINE & SPIRITS 252.76 453078 2303467 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 823.76 453076 2303472 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 42.38 453079 2304437 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 895.61 453021 2306973 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23.50 453020 2306974 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 100.34 453019 2306975 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,738.15 453195 2306982 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,110.34 453196 2306983 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,429.82 453077 2303473 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13,416.66

422270 2/15/2018 137567 PHILLIPS, JEFF 100.00 UNIFORM REIMBURSEMENT 453397 02022018 5720.6201 LAUNDRY EDINBOROUGH OPERATIONS 100.00

422271 2/15/2018 120988 PLYMOUTH FRAMERY 100.00 FRAMING FOR PD 453247 899662 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 100.00 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 22 Council Check Register by Invoice & Summary

2/15/2018 — 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422271 2/15/2018 120988 PLYMOUTH FRAMERY Continued...

422272 2/15/2018 142004 POLLARD WATER

881.66 METAL LOCATOR? LEAK DETEC 453405 0097813 5913.6556 TOOLS DISTRIBUTION 881.66

422273 2/15/2018 106152 POWERPLAN

70.00 FUEL FOR BACKHOE 453401 R21845 5913.6151 EQUIPMENT RENTAL DISTRIBUTION 70.00

422274 2/15/2018 125979 PRECISE MRM LLC

900.00 453330 IN200-1015741 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 900.00

422275 2/15/2018 100966 PRINTERS SERVICE INC

60.00 SHARPEN ZAM BLADES 453293 281830 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 60.00

422276 2/15/2018 106341 PRIORITY DISPATCH

98.00 EMD CARD SET LICENSE 453292 SIN068521 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 98.00

422277 2/15/2018 138144 QED ENVIRONMENTAL SYSTEMS

723.39 FELT REPLACEMENT KIT WTP6 453398 0000248617 5915.6530 REPAIR PARTS WATER TREATMENT 723.39

422278 2/15/2018 135833 QUALITY FORKLIFT

161.09 HYD HOSE 453385 137739 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 161.09

422279 2/15/2018 133091 RANGE SERVANT AMERICA INC. 93.58 TEES FOR MATS 453383 85743 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 93.58

422280 2/15/2018 142001 RAVE MOBILE SAFETY

8,500.00 REVERSE 911 ANNUAL INVOICE 453329 INV-04468 2310.6103 PROFESSIONAL SERVICES E911 8,500.00

422281 2/15/2018 138298 RED BULL DISTRIBUTION COMPANY INC. 144.00 453131 K-35333892 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 144.00 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 23 Council Check Register by Invoice & Summary

2/15/2018 — 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422281 2/15/2018 138298 RED BULL DISTRIBUTION COMPANY INC. Continued...

422282 2/15/2018 133627 REPUBLIC SERVICES #894 39,321.72 RECYCLING 453039 0894-004555405 5952.6183 RECYCLING CHARGES RECYCLING 39,321.72

422283 2/15/2018 135078 RMGA INC.

5,000.00 3-D GRAPHICS FOR BRAEMAR GOLF 453382 1405-19 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 5,000.00

422284 2/15/2018 135215 ROCKIN' HOLLYWOODS, THE 875.00 2ND HALF PMT FEB 10 CONCERT 453226 020918 2611.6103 PROFESSIONAL SERVICES MUSIC IN EDINA 875.00

422285 2/15/2018 127774 ROOTSTOCK WINE COMPANY 259.11 453058 18-00478 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 352.65 452973 18-00483 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 611.76

422286 2/15/2018 140989 S.M. HENTGES & SONS INC. 1,416.58 2017 PAY #7 453161 PARKLAWN-1/18-N 01270.1705.30 CONTRACTOR PAYMENTS Xerxes Ave Trail -3 Riv Reimb 0.7 2,617.31 2017 PAY #7 453161 PARKLAWN-1/18-N 01268.1705.30 CONTRACTOR PAYMENTS Parklawn Ave - 3 Rivers Reimb 0.7 15,824.19 2017 PAY #7 453161 PARKLAVVN-1/18-N 01444.1705.30 CONTRACTOR PAYMENTS Parklawn Ave 0.7 1,911.00 2017 PAY #7 453161 PARKLAWN-1/18-N 03501.1705.30 CONTRACTOR PAYMENTS Parklawn Ave 0.7 105,991.70 2017 PAY #7 453161 PARKLAWN-1/18-N 03499.1705.30 CONTRACTOR PAYMENTS Sewer Trunk Expansion-Xerxes 0.7 127,760.78

422287 2/15/2018 100988 SAFETY KLEEN 124.21 CLEAN OUT PARTS WASHER 2018 453171 R002465552 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124.21

422288 2/15/2018 124792 SCHUELLER, JASON 40.01 SAFETY BOOTS 2018 453107 020518JS 1301.6511 CLEANING SUPPLIES GENERAL MAINTENANCE 40.01

422289 2/15/2018 104098 SHI INTERNATIONAL CORP R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 24 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422289 2/15/2018 104098 SHI INTERNATIONAL CORP Continued... 738.00 VMWARE SOFTWARE 453344 807688973 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 738.00

422290 2/15/2018 101556 SHRED-IT USA 257.52 SHREDDING SERVICE 453343 8124025787 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 257.52

422291 2/15/2018 120784 SIGN PRO 286.57 NORTH RAMP EXPAN PR 453114 12590 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 290.00 EQUIPMENT MARKING 453366 12613 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 122.19 VINYL LETTERING FOR DOOR 453300 12629 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 698.76

422292 2/15/2018 131885 SISINNI FOOD SERVICES INC. 57.51 CONCESSIONS FOOD 453240 328674 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 93.18 CONCESSIONS FOOD 453358 328913 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 150.69

422293 2/15/2018 129104 SOLDO CONSULTING P.C. 2,457.23 CONSULTING 453227 02-09-2018 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES 2,457.23

422294 2/15/2018 127878 SOUTHERN WINE AND SPIRITS 356.30 452838 1619156A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15,122.80 451878 1638530 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 452115 1641091 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 354.55 451884 1641092 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,495.83 451882 1641093 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 508.00 451883 1641094 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 140.30 452159 1641095 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,634.37 452158 1641096 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 310.80 452160 1641097 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 785.20 452157 1641098 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 575.46 451892 1641099 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,304.29 451890 1641100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,160.40 451903 1641102 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,250.20 452136 1642398 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,363.13 453067 1643671 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,204.50 453068 1643672 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,704.00 453136 1643673 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40

Council Check Register by GL Page - 25 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422294 2/15/2018 127878 SOUTHERN WINE AND SPIRITS Continued... 4,987.21 453137 1643674 5800.1353 INVENTORY WINE LIQUOR. BALANCE SHEET 90.71 453069 1643675 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,131.20 452978 1646239 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 243.20 452974 1646240 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,346.36 452971 1646241 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,408.80 452969 1646242 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 453072 1646243 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 80.00 453071 1646244 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 740.40 453070 1646246 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,706.40 453073 1646247 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 452995 1646248 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .40 452991 1646249 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 140.30 452992 1646250 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7,374.32 452993 1646251 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,161.20 452989 1646252 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 452994 1646253 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,866.40 452988 1646254 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 128.80 452990 1646255 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.73 453184 1647474 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 60,680.76

422295 2/15/2018 105136 STANDARD WATER CONTROL SYSTEMS INC. 84.48 4509 ARDEN AVE REFUND 453099 159788 1495.4111 BUILDING PERMITS INSPECTIONS 84.48

422296 2/15/2018 133068 STEEL TOE BREWING LLC 479.00 453063 19821 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 320.00 453185 19898 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 799.00

422297 2/15/2018 141997 SVENNINGSEN, JOHN 9.41 REFUND 452840 341836017 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 9.41

422298 2/15/2018 137673 SWEETLAND ORCHARD LLC 240.00 453046 2047 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.00 452972 2048 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 360.00

422299 2/15/2018 119864 SYSCO MINNESOTA R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422299 2/15/2018 119864 SYSCO MINNESOTA Continued... 321.39 CONCESSION PRODUCT 453228 147673619 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 674.70 CONCESSION PRODUCT 453229 147686835 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 406.75 CONCESSION PRODUCT 453230 147691866 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 1,402.84

422300 2/15/2018 120700 TIGER OAK MEDIA 346.66 453370 2018-194013 5822.6122 ADVERTISING OTHER 50TH ST SELLING 346.66 453370 2018-194013 5842.6122 ADVERTISING OTHER YORK SELLING 346.68 453370 2018-194013 5862.6122 ADVERTISING OTHER VERNON SELLING 1,040.00

422301 2/15/2018 120595 T-MOBILE 35.00 SURVEY GPS 453241 477067848-1/18 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00

422302 2/15/2018 124753 TOSHIBA FINANCIAL SERVICES 169.55 COPIER 453393 68037622 7410.6575 PRINTING PSTF ADMINISTRATION 169.55

422303 2/15/2018 104064 TRANS UNION LLC 33.58 BACKGROUND CHECKS 453244 01812678 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 33.58

422304 2/15/2018 131793 U.S. CONFERENCE OF MAYORS 3,489.00 US CONFMAYORS MBRSHIP 17-18 453245 2018 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 3,489.00

422305 2/15/2018 103298 UPS STORE #1715, THE 11.95 SHIPPING FEES 2018 453259 TRAN: 3347 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 11.95

422306 2/15/2018 139818 US HEALTHWORKS 100.00 453260 0080155-MN 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 100.00

422307 2/15/2018 114236 USA BLUE BOOK 37.54 LEAK DETECT TOOL 453257 487579 5913.6556 TOOLS DISTRIBUTION 37.54

422308 2/15/2018 101058 VAN PAPER CO. R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 27 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422308 2/15/2018 101058 VAN PAPER CO. Continued... 91.00 453380 449722-01 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 68.25 453375 450454-01 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 472.00 453378 452324-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 132.57 453379 452325-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 103.37 453376 452326-00 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 440.95 453377 452327-00 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 45.50- 453381 452692CI 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 1,262.64

422309 2/15/2018 106308 VEITH, MICHELLE 850.00 SPRING/SUMMER CATALOGUE 453250 MV2018-02 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 850.00

422310 2/15/2018 102970 VERIZON WIRELESS 35.01 FINANCE MIFI 453336 9800858955 1160.6406 GENERAL SUPPLIES FINANCE 35.01 PLANNING VZ DATA 453336 9800858955 1140.6188 TELEPHONE PLANNING 70.02 PW- ELECTRIC VZ DATA 453336 9800858955 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 70.02 PARK REC VZ IPAD 453336 9800858955 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 70.02 ADMIN VZ IPADS 453336 9800858955 1120.6188 TELEPHONE ADMINISTRATION 105.03 CTS VZ IPADS 453336 9800858955 1130.6160 DATA PROCESSING COMMUNICATIONS 105.03 IT VZ DATA 453336 9800858955 1554.6188 TELEPHONE CENT SERV GEN - MIS 175.05 PARK MAINT VZ DATA 453336 9800858955 1646.6188 TELEPHONE BUILDING MAINTENANCE 245.07 ENGINEERING VZ DATA 453336 9800858955 1260.6188 TELEPHONE ENGINEERING GENERAL 490.14 INSPECTIONS VZ DATA 453336 9800858955 1495.6188 TELEPHONE INSPECTIONS 770.22 FIRE VZ DATA 453336 9800858955 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1,260.36 POLICE VZ DATA 453336 9800858955 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 35.01 BGC TSWENSON IPAD 453336 9800858955 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 35.01 TSHIRLEY VZ IPAD 453336 9800858955 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 70.02 LIQ 50TH VZ DATA 453336 9800858955 5821.6188 TELEPHONE 50TH ST OCCUPANCY 70.02 LIQ SDALE VZ DATA 453336 9800858955 5841.6188 TELEPHONE YORK OCCUPANCY 70.02 LIQ GVIEW VZ DATA 453336 9800858955 5861.6188 TELEPHONE VERNON OCCUPANCY 700.20 PUBLIC WORKS VZ DATA 453336 9800858955 5910.6188 TELEPHONE GENERAL (BILLING) 50.92 CLARSON VZ PHONE 453337 9800915183 1140.6406 GENERAL SUPPLIES PLANNING 50.92 RESCUE 91 IPHONE 453337 9800915183 1470.6188 TELEPHONE FIRE DEPT. GENERAL 133.29 PARK MAINT VZ PHONES 453337 9800915183 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 1,031.02 POLICE VZ PHONES 453337 9800915183 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 296.19 PUBLIC WORKS VZ PHONES 453337 9800915183 5910.6188 TELEPHONE GENERAL (BILLING) 92.37 SMTF VZ PHONES 453337 9800915183 7411.6188 TELEPHONE PSTF OCCUPANCY 6,065.97 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 28 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422311 2/15/2018 141927 VER-TECH LABS Continued... 920.14 SPRAY NOZZLE 453251 INV000014445 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 920.14

422312 2/15/2018 101066 VIKING ELECTRIC SUPPLY INC. 421.50 453167 S001149999.001 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 421.50

422313 2/15/2018 133629 VON HANSONS MEATS 192.91 CONCESSIONS FOOD 453360 104238 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 169.46 452902 95761 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 362.37

422314 2/15/2018 102886 WAGNERS 364.00 POINSETTIAS 453252 16559 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 364.00

422315 2/15/2018 103088 WASTE MANAGEMENT OF WI-MN 608.56 50TH FRANCE RAMP/BESPOKE 453253 7729548-2282-5 9232.6102 CONTRACTUAL SERVICES CENTENNIAL TIF DISTRICT 608.56

422316 2/15/2018 130574 WATSON COMPANY 442.26 CONCESSIONS FOOD 453359 885053 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 442.26

422317 2/15/2018 101312 WINE MERCHANTS 1,384.71 453061 7169580 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,734.23 453062 7169584 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 751.19 453204 7170487 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 721.52 453012 7170488 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 41.88 453201 7170492 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,207.33 453205 7170493 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 626.38- 453209 718335 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,214.48

422318 2/15/2018 124503 WINSUPPLY OF EDEN PRAIRIE 11.47 WALL PLATES 453384 15558600 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 11.47

422319 2/15/2018 141750 WORKS COMPUTING INC. 1,520.00 IT CONSULTING 453234 29325 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page - 29 Council Check Register by Invoice & Summary

2/15/2018 - 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422319 2/15/2018 141750 WORKS COMPUTING INC. Continued... 1,520.00

422320 2/15/2018 105740 WSB & ASSOCIATES INC. 791.30 69TH/SOUTHDALE ENTRANCE 452900 4-R-010823-000 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 791.30

422321 2/15/2018 101726 XCEL ENERGY 63.96 51-0011289291-5 453041 577980317 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 17.95 51-0193479-4 453155 578002919 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 1,208.43 51-5107681-4 453146 578063594 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 939.16 51-4827232-6 453034 578064474 5311.6185 LIGHT & POWER POOL OPERATION 1,228.09 51-5547446-1 453145 578071573 1628.6185 LIGHT & POWER SENIOR CITIZENS 255.76 51-6046826-0 453033 578075738 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS 35.58 51-8102668-0 453152 578100486 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 1,000.45 51-9011854-4 453030 578104742 5913.6185 LIGHT & POWER DISTRIBUTION 274.99 51-8987646-8 453031 578106015 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 274.15 51-9337452-8 453032 578109276 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 39.61 51-0010103585-7 453042 578116232 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 11,596.60 51-9603061-0 453144 578117438 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 326.12 51-9608462-5 453153 578117913 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAINT 2,327.10 51-0010060454-7 453147 578122549 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 39.56 51-0010504853-2 453024 578125412 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 16.80 51-0010619810-4 453158 578127825 4090.6185 LIGHT & POWER 50TH&FRANCE MAINTENANCE 16.80 51-0010619788-5 453156 578131139 4090.6185 LIGHT & POWER 50TH&FRANCE MAINTENANCE 80.54 51-0010838463-7 453154 578136196 5936.6185 LIGHT & POWER ARROWHEAD LK VEGETATION CONTR( 20.84 51-0010876027-9 453157 578136252 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 15.22 51-0011342111-2 453023 578141591 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 895.06 453148 578247838 1481.6185 LIGHT & POWER YORK FIRE STATION 1,908.68 453148 578247838 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 776.10 51-9251919-0 453029 578281004 5765.6185 LIGHT & POWER PROMENADE EXPENSES 796.80 51-5634814-2 453149 578410842 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 9,539.92 51-6955679-8 453151 578516285 1551.6185 LIGHT & POWER CITY HALL GENERAL 3,028.36 51-4966303-6 453025 578579953 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 26,368.50 452822 578581046 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS 5,208.36 51-4888627-1 452822 578581046 5553.6185 LIGHT & POWER SPORTS DOME BLDG&GROUNDS 39.42 51-6137136-8 453040 578597968 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 25,713.04 51-5605640-1 453150 579050277 5911.6185 LIGHT & POWER WELL PUMPS 5,849.17 51-6121102-5 453159 579525919 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 5,060.08 51-6824328-7 453160 579539841 5420.6185 LIGHT & POWER CLUB HOUSE 104,961.20 R55CKR2 LOGIS101 CITY OF EDINA 2/13/2018 14:41:40 Council Check Register by GL Page- 30 Council Check Register by Invoice & Summary

2/15/2018 — 2/15/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422321 2/15/2018 101726 XCEL ENERGY Continued...

422322 2/15/2018 130618 YOUNGSTEDTS COLLISION CENTER 1,755.13 BODY DAMAGE REPAIR 453214 17600 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,199.63 BODY DAMAGE 452826 17612 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,954.76

422323 2/15/2018 120099 Z WINES USA LLC 466.00 453059 19923 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 466.00

422324 2/15/2018 101091 ZIEGLER INC 16.36 FILTER 453237 PC001947035 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 199.71 FILTERS 453235 PC001947036 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 843.16 MANIFOLD, LOCKNUT 2018 453236 PC001947037 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 725.00 COMPUTER PROGRAM 2018 453238 PC001947984 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 1,784.23

422325 2/15/2018 136192 ZOLL MEDICAL CORPORATION 897.25 AMBULANCE SUPPLIES 453239 2624003 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 897.25

1,376,559.56 Grand Total Payment Instrument Totals

Checks 1,327,580.39 A/P ACH Payment 48,979.17 Total Payments 1,376,559.56 R55CKS2 LOGIS100 CITY OF EDINA 2/13/2018 14:42:46 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page - 1

2/15/2018 - 2/15/2018

Company Amount 01000 GENERAL FUND 169,928.35 02300 POLICE SPECIAL REVENUE 12,576.81 02600 ARTS AND CULTURE FUND 1,329.00 04000 WORKING CAPITAL FUND 35,214.48 04100 PIR CONSTRUCTION FUND 16,124.19 05100 ART CENTER FUND 4,004.63 05200 GOLF DOME FUND 2,548.91 05300 AQUATIC CENTER FUND 939.16 05400 GOLF COURSE FUND 16,715.35 05500 ICE ARENA FUND 44,789.30 05550 SPORTS DOME FUND 5,235.44 05700 EDINBOROUGH PARK FUND 20,973.19 05750 CENTENNIAL LAKES PARK FUND 3,578.65 05800 LIQUOR FUND 259,317.02 05900 UTILITY FUND 656,429.98 05930 STORM SEWER FUND 934.94 05950 RECYCLING FUND 39,321.72 06000 RISK MGMT ISF 66,162.00 07400 PSTF AGENCY FUND 17,850.01 09232 CENTENNIAL TIF DISTRICT 2,586.43

Report Totals 1,376,559.56

R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 1 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6078 2/22/2018 101304 ABM EQUIPMENT & SUPPLY

2,590.00 CONTRACTED REPAIR 2018 453617 0154963-IN 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,590.00

6079 2/22/2018 102971 ACE ICE COMPANY

8.28 453609 2208226 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8.28

6080 2/22/2018 100575 ALL SAFE INC.

52.10 CONTRACTED SERVICES 453621 160241 5111.6180 CONTRACTED REPAIRS ART CENTER BLDG/MAINT 971.14 453619 160249 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,023.24

6081 2/22/2018 103680 ARAMARK REFRESHMENT SRVCS

466.15 FIRE DEPT COFFEE 453658 111310784 1120.6513 OFFICE SUPPLIES ADMINISTRATION 657.78 CITY HALL COFFEE 453657 1310026 1120.6513 OFFICE SUPPLIES ADMINISTRATION 1,123.93

6082 2/22/2018 132408 AUTHENTIC EDGE LLC

5,400.00 COACHING PACKAGE 453661 1202 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 5,400.00

6083 2/22/2018 101355 BELLBOY CORPORATION

489.85 453585 62894500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,809.15 453493 62894600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 845.00 453605 62939800 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,144.00

6084 2/22/2018 122688 BMK SOLUTIONS

73.70 OFFICE SUPPLIES 453554 136558 1140.6406 GENERAL SUPPLIES PLANNING 71.26- RETURNED LABEL TAPE 453168 7929CM 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 2.44

6085 2/22/2018 100659 BOYER TRUCK PARTS

68.65 LIGHTASSY 2018 453613 1208282 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 941.52 BRAKE PADS AND DRUMS 2018 453567 1209236 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 280.38 FILTERS 2018 453576 1209268 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 171.15 FILTERS 2018 453542 1209269 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 145.38 FILTERS 2018 453543 1209364 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.86 WORK LAMP 2018 453615 1210361 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.55 U-JOINT KIT 2018 453569 1210367 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 2 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6085 2/22/2018 100659 BOYER TRUCK PARTS Continued... 60.00- CREDIT MEMO 2018 453566 CM1205064 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 120.00- CREDIT MEMO 2018 453577 CM1209236 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,528.49

6086 2/22/2018 100648 BUSINESS ESSENTIALS 105.80 LABELMAKER/PENS/STAPLER 453659 OE-472172-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 105.80

6087 2/22/2018 120935 CAMPBELL KNUTSON 13,816.20 CITY ATTORNEY JAN 31 453519 2851-000G-131 1196.6131 PROFESSIONAL SERV-LEGAL CITY ATTORNEY 13,816.20

6088 2/22/2018 100689 CLAREYS SAFETY EQUIPMENT 1,798.83 HAZMAT SENSOR 453645 175621 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1,798.83

6089 2/22/2018 100513 COVERALL OF THE TWIN CITIES INC. 894.00 RAMP CLEANING 453597 7070247764 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 894.00 RAMP CLEANING 453596 7070247765 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,788.00

6090 2/22/2018 104020 DALCO 69.60 PKS SUPPLIES 453462 3279718 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 129.00 453772 3280129 5841.6530 REPAIR PARTS YORK OCCUPANCY 63.48 PW CLEANING SUPPLIES 453463 3280258 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 327.74 PW SUPPLIES 453461 3280285 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 47.76 PW CLEANING SUPPLIES 453464 3281384 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 637.58

6091 2/22/2018 129718 DREW'S CONCESSIONS LLC 835.25 CONCESSIONS FOOD 453515 2380 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 279.27 CONCESSIONS FOOD 453667 2382 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,114.52

6092 2/22/2018 132810 ECM PUBLISHERS INC. 53.55 WATER TREATMENT PHN CC 453790 572032 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 95.20 CDBG PUBLIC HEAR NOTICE 453789 572033 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 148.75

6093 2/22/2018 129508 IMPACT R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6093 2/22/2018 129508 IMPACT Continued... 3,543.79 453587 130664 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 3,543.79

6094 2/22/2018 132592 J.F. AHERN CO. 260.00 FIRE SYSTEM INSPECTION 453768 242206 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 260.00

6095 2/22/2018 102146 JESSEN PRESS INC. 125.00 DOCUMENT TABLE GUIDES 453623 678343 1130.6575 PRINTING COMMUNICATIONS 125.00

6096 2/22/2018 101792 LUBE-TECH 403.20 LUBRICANTS 2018 453795 1111624 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 403.20

6097 2/22/2018 101483 MENARDS 33.78 UTILITY TUBS X 3 453550 61407 1303.6406 GENERAL SUPPLIES MTC SIGNAGE 219.99 PD KITCHEN RENO 453788 61408 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 14.48 GENERAL SUPPLIES 453714 61421 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 8.59 SUPPLIES 453522 61674 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 130.00 2" PVC CONDUIT 453681 61685 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 53.90 CONSTRUCTION MATERIAL 453548 61703 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 65.37 MAILBOX MATERIAL 453551 61706 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 15.66 PIPE FOR BANNERS 453601 61770 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 24.41 STRYOFOAM 4X8X1/1/2 453549 61829 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 17.29 HVAC CARWASH 453684 61850 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 3.31 DRAW PULL/BOLT 453680 61900 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 586.78

6098 2/22/2018 101161 MIDWEST CHEMICAL SUPPLY 9.80 453517 40509 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 140.00 453517 40509 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 169.70 453517 40509 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 319.50

6099 2/22/2018 106322 PROSOURCE SUPPLY 237.28 CLEANING SUPPLIES 453671 13917 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 1,446.21 BATHROOM SUPPLIES 453671 13917 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 76.12 BATHROOM SUPPLIES 453671 13917 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 661.97 CLEANING SUPPLIES 453707 13929 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 2/20/2018 14:52:06 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Page- 4 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6099 2/22/2018 106322 PROSOURCE SUPPLY Continued... 2,421.58

6100 2/22/2018 105690 PRO-TEC DESIGN INC. 13,033.03 YEARLY CARD ACCESS MAINT 453622 84249 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 355.75 MILESTONE SOFTWARE MAINT 453787 84286 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 13,388.78

6101 2/22/2018 105442 SCHERER BROS. LUMBER CO. 19.99 SUPPLIES 453748 3789 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 19.99

6102 2/22/2018 101000 SOULO COMMUNICATIONS 25.00 BUSINESS CARDS 453713 98736 1400.6575 PRINTING POLICE DEPT. GENERAL 32.36 BUSINESS CARDS 453713 98736 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 5.44 453672 98791 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 103.40 453672 98791 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION 166.20

6103 2/22/2018 101015 STREICHERS 174.99 BOOTS 453647 11291170 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 174.99

6104 2/22/2018 102742 TKDA ENGINEERS ARCHITECTS PLANNERS 2,281.35 2017 BRIDGE INSPECTIONS 453779 002018000383 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 2,281.35

6105 2/22/2018 119454 VINOCOPIA 127.50 453595 0200717 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 315.75 453594 0200718 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,198.75 453494 0200721 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 127.50 453487 0200722 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,769.50

6106 2/22/2018 120627 VISTAR CORPORATION 71.24 CONCESSIONS FOOD 453524 50977324 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,827.67 CONCESSIONS FOOD 453631 51004433 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,898.91

6107 2/22/2018 101033 WINE COMPANY, THE 232.30 453449 62814 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 5 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6107 2/22/2018 101033 WINE COMPANY, THE Continued... 1,626.25 453445 62833 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,858.55

422326 2/22/2018 100612 A.M. LEONARD

35.39 SHOVEL 453716 CI18014047 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 35.39

422327 2/22/2018 133522 AARP DRIVER SAFETY PROGRAM

215.00 AARP SMART DRIVING CLASS 453469 FEB102018 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 215.00

422328 2/22/2018 140086 ABLE SEEDHOUSE AND BREWERY

296.50 453412 E-5364 5800.1354 - INVENTORY BEER LIQUOR BALANCE SHEET 179.25 453643 E-5407 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 475.75

422329 2/22/2018 100614 ACE SUPPLY CO. INC.

58.78 HUMID MATERIALS 453796 643002 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 58.78

422330 2/22/2018 140318 ADVANCED ENGINEERING AND 289,062.14 vvrp #5 453706 56781 05564.1705.20 CONSULTING DESIGN Water Treatment Plant #5 289,062.14

422331 2/22/2018 121542 AFFORDABLE BEST CATERING

386.10 FOOD/EVENT 453760 JAN 31 1600.6106 MEETING EXPENSE PARK ADMIN. GENERAL 386.10

422332 2/22/2018 142014 AIPPERSPACH, MAREN ANN 8.52 REFUND 453428 106453 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 8.52

422333 2/22/2018 114157 AIRTECH THERMEX LLC

729.00 BLOWER PREVENTATIVE MAINTENANC 453635 1801319 5553.6230 SERVICE CONTRACTS EQUIPMENT SPORTS DOME BLDG&GROUNDS 729.00

422334 2/22/2018 102715 ALLEGRA 1,156.00 18-19 BUDGET BOOK 453654 131512 1160.6575 PRINTING FINANCE 1,156.00 R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 6 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422335 2/22/2018 141768 ALTEC INDUSTRIES INC. Continued... 58.93 PLUMBING PARTS 453708 10891713 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 1.12 453504 10892500 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 60.05

422336 2/22/2018 141960 AMAZON CAPITAL SERVICES 34.40 REPLACEMENT WALL CLOCK 453520 1CQ7-9R4J-D4LL 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 7.58 GIFT SHOP - GENERAL SUPPLIES 453686 1CQ7-9R4JJQV1 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 39.88 CARDSTOCK 453782 1CQ7-9R4J-R9FX 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 40.90 IT SUPPLIES 453656 1DXM-71DF-9YMH 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 59.95 UNIFORM BOOTS 453653 1QRL-VVTWL-16K6 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 83.98 GENERAL SUPPLIES 453685 1QRL-VVTWL-FTCF 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 7.79 POST IT TABS 453739 1VVVVQ-NY6R-DQVG 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 91.96 VEHICLE UP-FITTING 453648 1VWVQ-NY6R-HQDC 421470.6710 EQUIPMENT REPLACEMENT FIRE EQUIPMENT 12.39 IT SUPPLIES 453655 1XFD-VVY7X-1NVT 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 378.83

422337 2/22/2018 101115 AMERIPRIDE SERVICES INC. 266.47 453516 1004047243 1551.6201 LAUNDRY CITY HALL GENERAL 140.21 LAUNDRY 453507 1004052362 1470.6201 LAUNDRY FIRE DEPT. GENERAL 140.10 453770 1004054801 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 152.57 LAUNDRY 453646 1004056724 1470.6201 LAUNDRY FIRE DEPT. GENERAL 699.35

422338 2/22/2018 141510 ANDERSON, ELENA 180.00 PROFESSIONAL SERVICES 453693 021618 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 180.00

422339 2/22/2018 141972 AP MIDWEST LLC 720,204.94 PW 18-001 N RAMP EXP 453500 APPL 1 9232.6102 CONTRACTUAL SERVICES CENTENNIAL TIF DISTRICT 720,204.94

422340 2/22/2018 132031 ARTISAN BEER COMPANY 819.00 453593 3241613 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,664.65 453610 3241615 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 35.98- 453629 412686 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 108.75- 453628 412687 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 54.96- 453662 412760 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,283.96

422341 2/22/2018 118758 ASTLEFORD INTERNATIONAL R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 7 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422341 2/22/2018 118758 ASTLEFORD INTERNATIONAL Continued... 68.96 GASKET, SEAL 2018 453575 T415469 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 68.96

422342 2/22/2018 105981 BARTON SAND & GRAVEL CO.

3,900.82 MATERIAL USED TO BACKFILL WMB 453502 180131 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 3,900.82

422343 2/22/2018 102195 BATTERIES PLUS

159.88 FA PANEL BATTERIES 453683 018-107599-01 1551.6530 REPAIR PARTS CITY HALL GENERAL 159.88

422344 2/22/2018 131191 BERNATELLO'S PIZZA INC.

156.00 CONCESSIONS FOOD 453630 4738515 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 156.00

422345 2/22/2018 125139 BERNICK'S

20.00 453488 408865 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 211.65 453498 408866 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 40.00 453467 408970 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 436.45 453466 408971 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 708.10

422346 2/22/2018 126847 BERRY COFFEE COMPANY 765.60 CONCESSIONS FOOD 453737 536094 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 765.60

422347 2/22/2018 130069 BFG SUPPLY COMPANY 1,299.55 HORTICULTURAL SUPPLIES 453717 938295-00 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 1,299.55

422348 2/22/2018 140365 BIKO ASSOCIATES INC. 11,746.70 COMP. PLAN 453722 11-170105 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 4,177.50 COMP. PLAN 453738 2-170505 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 15,924.20

422349 2/22/2018 134713 BIO LAWN 115.00 SENIOR LAWN 453751 127190 1653.6103 PROFESSIONAL SERVICES SENIOR CENTER MAINTENANCE 115.00

422350 2/22/2018 122248 BLICK ART MATERIALS R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 8 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422350 2/22/2018 122248 BUCK ART MATERIALS Continued... 5.04 CRAFT SUPPLIES 453687 8983826 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 724.50 POTTERY TOOL KITS 453688 8986303 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 729.54

422351 2/22/2018 136855 BOBER, SARAH 479.69 REIMBURSEMENT 453692 021618 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 479.69

422352 2/22/2018 105367 BOUND TREE MEDICAL LLC 1,437.65 AMBULANCE SUPPLIES 453508 82774201 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,437.65

422353 2/22/2018 119351 BOURGET IMPORTS 1,085.50 453414 148607 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 231.50 453418 148608 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,317.00

422354 2/22/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 10,645.14 453459 1080753821 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,215.32 453442 1080759585 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 127.25 453437 1080759586 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8,007.39 453438 1080759587 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,715.93 453440 1080759588 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 476.09 453453 1080759589 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 127.25 453457 1080759590 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 898.83 453456 1080759591 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23,213.20

422355 2/22/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 27.70 453416 1090821139 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,459.70 453443 1090821140 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 26.45 453422 1090821171 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 635.75 453421 1090821172 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 276.95 453603 1090822423 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,426.55

422356 2/22/2018 119455 CAPITOL BEVERAGE SALES 958.45 453419 2066353 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,314.50 453417 2066354 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 151.25 453413 2066355 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 9 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422356 2/22/2018 119455 CAPITOL BEVERAGE SALES Continued-. 3,424.20

422357 2/22/2018 103300 CENTER FOR ENERGY & ENVIRONMENT

7,444.65 BRAEMAR ARENA RECOMMISSION 453499 15095 2710.6102 CONTRACTUAL SERVICES CAS ADMINISTRATION 7,444.65

422358 2/22/2018 112561 CENTERPOINT ENERGY

9,960.41 6204072-0 453650 6204072-2/18 5720.6186 HEAT EDINBOROUGH OPERATIONS 9,960.41

422359 2/22/2018 123898 CENTURYLINK

591.40 612 E01-0426 453665 0426-2/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 67.15 952 835-1161 453590 1161-2/18 5720.6188 TELEPHONE EDINBOROUGH OPERATIONS 164.95 952 285-2951 453588 2951-2/18 1470.6188 TELEPHONE FIRE DEPT. GENERAL 224.87 952 835-6661 453589 6661-2/18 1552.6188 TELEPHONE CENT SVC PW BUILDING 591.40 612 E12-6797 453666 6797-2/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 1,639.77

422360 2/22/2018 100683 CHEMSEARCH

657.77 WATER TREATMENT 453634 3020077 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 657.77

422361 2/22/2018 122317 CITY OF EDINA - COMMUNICATIONS

100.00 TELEPHONE/NETWORK 453721 COM-1477 7411.6188 TELEPHONE PSTF OCCUPANCY 100.00

422362 2/22/2018 122084 CITY OF EDINA - UTILITIES

580.84 RICHARDS WATER 453682 335037016-2/18 1646.6189 SEWER & WATER BUILDING MAINTENANCE 547.39 WATER - ST. 1 453663 342163045-2/18 1470.6189 SEWER & WATER FIRE DEPT. GENERAL 1,128.23

422363 2/22/2018 100692 COCA-COLA DISTRIBUTION

280.32 453491 3614204664 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 280.32

422364 2/22/2018 129820 COLLIERS INTERNATIONAL

1,054.83 453771 M424-002073-MAR 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY CH 1,054.83 R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 10 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422365 2/22/2018 101395 COMMISSIONER OF TRANSPORTATION Continued... 100.00 SIGNS 101/ NICK BAULER 453783 20180220 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 100.00

422366 2/22/2018 142022 COMPASS MINERALS AMERICA 7,642.60 REG. ROAD SALT 453702 190094 1318.6525 SALT SNOW & ICE REMOVAL 13,586.30 REG ROAD SALT 453618 190966 1318.6525 SALT SNOW & ICE REMOVAL 1,503.31 REG. ROAD SALT 453701 192144 1318.6525 SALT SNOW & ICE REMOVAL 22,732.21

422367 2/22/2018 100695 CONTINENTAL CLAY CO. 895.46 CRAFT SUPPLIES - CLAY ORDER 453689 INV000122570 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 895.46

422368 2/22/2018 100012 CORE & MAIN 1,110.66 OUTLET REPAIR 453503 1438694 5933.6530 REPAIR PARTS PONDS & LAKES 1,110.66

422369 2/22/2018 133672 CROIX OIL COMPANY 329.00 SQUAD CAR WASHES 453711 475788 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 329.00

422370 2/22/2018 100718 DELEGARD TOOL CO. 63.60 BOOST CABLES 2018 453574 31296 1553.6556 TOOLS EQUIPMENT OPERATION GEN 141.37 WORKLIGHT, WRENCH 2018 453573 35391 1553.6556 TOOLS EQUIPMENT OPERATION GEN 881.61 WRENCHES, PLIERS 2018 453793 37361 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1,086.58

422371 2/22/2018 102831 DEXYP 50.12 YELLOW PAGES AD 453529 0650487671 5510.6105 DUES & SUBSCRIPTIONS ARENAADMINISTRATION 50.12

422372 2/22/2018 100730 DORSEY & WHITNEY LLP 2,192.00 PENT PARK - NORTH 453509 3397405 9240.6131 PROFESSIONAL SERV - LEGAL PENTAGON PARK DISTRICT 2,192.00

422373 2/22/2018 100737 E. H. RENNER & SONS 25,836.00 453546 000160340000 05570.1705 CONSTR. IN PROGRESS General Rehab - Water 25,836.00

422374 2/22/2018 122079 EDINA COMMUNITY EDUCATION SERVICES R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422374 2/22/2018 122079 EDINA COMMUNITY EDUCATION SERVICES Continued... 481.00 BASKETBALL GYM SPACE 453753 1718-1230 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 481.00

422375 2/22/2018 103594 EDINALARM INC.

399.99 ALARM ACADEMY 9 453757 29209 5420.6250 ALARM SERVICE CLUB HOUSE 343.07 PRO SHOP ALARM 453758 29229 5420.6250 ALARM SERVICE CLUB HOUSE 2,019.94 453773 29836 5841.6250 ALARM SERVICE YORK OCCUPANCY 2,763.00

422376 2/22/2018 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 681.96 PUSH BUMPER FOR NEW SQUAD 453699 AW011618-12 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 681.96

422377 2/22/2018 100146 FACTORY MOTOR PARTS COMPANY

43.77 BATTERY 2018 453636 1-5459449 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21.20 CONNECTORS 2018 453673 1-5463510 BAL 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN DUE 527.20 DEF FLUID 2018 453637 1-5474086 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 85.47 PIPE ASSEMBLY 2018 453544 1-5492934 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 80.07 CONNECTORS 2018 453530 1-5493067 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8.09 CONNECTOR 2018 453570 1-5493126 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 27.42 SWITCH ASSY 2017 453677 69-293188 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 177.12 BRAKE KIT, ROTORS 2018 453678 69-296416 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 82.90 LINKS, SPARK PLUGS, BOOTS 2018 453538 69-299797 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 50.03 COILASSY 2018 453537 69-299814 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 89.57 PIPE ASSEMBLY 2018 453545 69-300240 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 91.98 TEMP SENSORS 2018 453614 69-300252 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 91.98 TPMS SENSOR 2018 453638 75-288776 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 91.98 TPMS SENSOR 2018 453611 75-290497 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,468.78

422378 2/22/2018 106035 FASTENAL COMPANY 173.79 LABLER BS 453797 MNTC2151064 1321.6556 TOOLS STREET LIGHTING REGULAR 173.79

422379 2/22/2018 100756 FEDEX 83.41 RETURN OF PROPERTY 453742 6-085-01274 1400.6235 POSTAGE POLICE DEPT. GENERAL 83.41

422380 2/22/2018 126004 FERGUSON WATERWORKS R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422380 2/22/2018 126004 FERGUSON WATERWORKS Continued... 74.23 453600 0273442 5916.6530 REPAIR PARTS METER READING 6,304.61 METERS 453598 0273559 5917.6406 GENERAL SUPPLIES METER REPAIR 6,378.84

422381 2/22/2018 141837 FIRST CHOICE COFFEE SERVICES 74.93 COFFEE 453743 346572 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 74.93

422382 2/22/2018 104270 FLARE HEATING & AIR CONDITIONING 450.00 SHOP FURNACE UPGRADE 453763 0038832-IN 2710.6710 EQUIPMENT REPLACEMENT CAS ADMINISTRATION 6,340.00 SHOP FURNACE UPGRADE 453763 0038832-IN 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 6,790.00

422383 2/22/2018 142024 FSSOLUTIONS 400.00 453781 FL00194635 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 400.00

422384 2/22/2018 100764 G & K SERVICES 15.00 SHOP RAGS 453766 6006115239 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 49.04 UNIFORM RENTAL 20181 453510 6006117678 1301.6201 LAUNDRY GENERAL MAINTENANCE 68.26 LAUNDRY 2018 453514 6006117679 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 19.91 UNIFORM RENTAL 2018 453513 6006117680 5913.6201 LAUNDRY DISTRIBUTION 14.46 UNIFORM RENTAL 2018 453512 6006117681 1646.6201 LAUNDRY BUILDING MAINTENANCE 37.84 UNIFORM RENTAL 2018 453511 6006117682 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 204.51

422385 2/22/2018 142009 GEROLD BROTHERS CONTRUCTION 38.00 PERMIT REFUND 453423 ED159935 1495.4111 BUILDING PERMITS INSPECTIONS 38.00

422386 2/22/2018 101178 GOPHER 327.37 GYM EQUIPMENT 453696 9417052 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 327.37

422387 2/22/2018 100781 GRAFIX SHOPPE 129.09 VEHICLE GRAPHICS 2018 453641 119401 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 129.09

422388 2/22/2018 101103 GRAINGER 688.32 MOTOR FOR COMPRESSOR 453762 9691634019 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 13 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422388 2/22/2018 101103 GRAINGER Continued_ 2.77 PENS 2018 453533 9695846239 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 15.40 MARKERS 2018 453532 9695895400 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 23.17- RETURN 453724 9695958893 5921.6556 TOOLS SANITARY LIFT STATION MAINT 80.40 TOOL 453725 9696015859 5921.6556 TOOLS SANITARY LIFT STATION MAINT 55.72 453556 9696828491 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 30.24 RANGE SUPPLIES 453785 9697385186 7412.6406 GENERAL SUPPLIES PSTF RANGE 4.43 TOGGLE SWITCH 2018 453571 9697919372 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 6.52 BOOT 2018 453572 9697919380 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 107.73 EXIT LIGHT BATTERIES 453767 9699538147 5420.6530 REPAIR PARTS CLUB HOUSE 968.36

422389 2/22/2018 120201 GRANICUS INC. 500.00 SPEAK UP, EDINA 453624 94668 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 690.00 WEBSTREAMING 453624 94668 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1,190.00

422390 2/22/2018 102217 GRAPE BEGINNINGS INC 185.50 453458 MN00035246 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 862.50 453490 MN00035311 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,048.00

422391 2/22/2018 140010 GROUP HEALTH INC.-WORKSITE 693.00 JANUARY EAP INVOICE 453730 W814562 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 693.00

422392 2/22/2018 100798 HAYDEN-MURPHY EQUIPMENT 472.91 FACE SEAL, ROLLER, CLIP 2018 453568 C13465 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 472.91

422393 2/22/2018 139501 HCT 1,857.64 TAX EXEMPT PLATES 2018 453528 021318H 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 1,857.64

422394 2/22/2018 106371 HENNEPIN COUNTY MEDICAL CENTER 2,870.01 EMS DIRECTOR FEES 453505 54635 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,870.01

422395 2/22/2018 116680 HEWLETT-PACKARD COMPANY 571.50 CMCCONNACH LAPTOP 453712 59601238 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 571.50 CMCCONNACH LAPTOP 453712 59601238 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422395 2/22/2018 116680 HEWLETT-PACKARD COMPANY Continued... 1,143.00

422396 2/22/2018 104375 HOHENSTEINS INC. 775.50 453415 946248 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 991.50 453420 946251 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,767.00

422397 2/22/2018 100031 1-494 CORRIDOR COMMISSION 17,613.36 1-494 CORRIDOR 2018 MEMBERSHIP 453518 2018 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 17,613.36

422398 2/22/2018 142017 INSTITUTE FOR STRATEGIC FUNDING DEVEL 1,096.00 GRANT CLASS BOB/NOAH 453616 4434 1281.6104 CONFERENCES & SCHOOLS TRAINING 1,096.00

422399 2/22/2018 138240 INTERMEDIX 6,906.03 453664 INVADPI25325 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 6,906.03

422400 2/22/2018 102565 ISFSI 125.00 DUES 2018 453746 15056 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL 125.00

422401 2/22/2018 100741 JJ TAYLOR DIST. OF MINN 3,036.85 453432 2787479 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,045.00 453718 2787480 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 66.59 453433 2787481 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,148.44

422402 2/22/2018 100835 JOHNSON BROTHERS LIQUOR CO. 2.38 453480 5940615 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 248.82 453475 5940616 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 521.55 453473 5940617 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,334.96 453474 5940618 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 173.22 453495 5940619 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,142.28 453472 5940620 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,648.90 453481 5940631 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,071.70 453482 5940632 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,550.92 453489 5940633 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 620.20 453479 5940634 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422402 2/22/2018 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 1,397.22 453486 5940635 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,367.99 453584 5940846 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,129.64 453602 5940848 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 173.22 453606 5941816 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,259.10 453607 5941818 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19- 453627 667449 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 160.19- 453626 667450 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20,480.72

422403 2/22/2018 142025 JONES CONSTRUCTION

2,500.00 6209 CREST LA- ESCROW 453651 155034 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00

422404 2/22/2018 129813 LA VALLEUR, BARBARA

1,245.40 ARTWORK SOLD 453735 020518 5101.4413 ART WORK SOLD ART CENTER REVENUES 1,245.40

422405 2/22/2018 101220 LANO EQUIPMENT INC.

117.29 TRAILER WIRING 2018 453534 03-534271 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 117.29

422406 2/22/2018 100852 LAWSON PRODUCTS INC.

838.70 NUTS, WASHERS,TUBING 2018 453674 9305600266 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 455.06 453691 9305600267 1314.6406 GENERAL SUPPLIES STREET RENOVATION 157.99 LAG SCREWS / BOLTS 453679 9305600268 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1,451.75

422407 2/22/2018 138211 LEAGUE OF MINNESOTA CITIES

6,841.83 JANUARY WC DEDUTIBLE1 453728 1003628-2/18 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 6,841.83

422408 2/22/2018 138211 LEAGUE OF MINNESOTA CITIES

1,477.98 JANUARY WC DEDUTIBLE2 453729 0200120002-2/18 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 1,477.98

422409 2/22/2018 100857 LITTLE FALLS MACHINE INC.

512.38 HANGAR ASSY 2018 453540 351116 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 512.38

422410 2/22/2018 142007 LUNNEBORG, MEGAN R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 16 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422410 2/22/2018 142007 LUNNEBORG, MEGAN Continued... 14.72 JAN 2018 MILEAGE 453733 1 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 14.72

422411 2/22/2018 100864 MACQUEEN EQUIPMENT INC. 6,265.00 2017 PLOW 453411 E00410 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 1,362.56 LID, BOLTS, CUTTING EDGE 2018 453409 P10778 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 290.81 PLOW HOOKUP 2018 453676 P10886 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 652.06 DIRT DEFLECTOR 2018 453639 P10907 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8,570.43

422412 2/22/2018 134063 MANSFIELD OIL COMPANY 15,315.30 UNLEADED FUEL 2018 453408 678903 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 1,093.37 UNLEADED FUEL 2018 453407 679844 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 16,408.67

422413 2/22/2018 140487 MAPLE DEVELOP DESIGN BUILD 25.01 REFUND 453426 122856 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 25.01

422414 2/22/2018 101555 MARSHALL & SWIFT/BOECKH LLC 644.20 MARSHALL VALUATION BOOK 453723 87360-2018 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 644.20

422415 2/22/2018 142006 MCBRIDE, MICHAEL 31.07 MILEAGE 453732 1 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 31.07

422416 2/22/2018 135299 MCMAYER, CASSANDRA 65.27 2017 MILEAGE REIMBURSEMENT 453734 013118 1170.6107 MILEAGE OR ALLOWANCE HUMAN RESOURCES 65.27

422417 2/22/2018 102507 METRO VOLLEYBALL OFFICIALS 60.00 VOLLEYBALL OFFICIALS 453754 214 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 60.00

422418 2/22/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE 76.95 CONTRACTED REPAIR 2018 453536 326806 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2.42 KEY 2018 453675 506984 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 83.75 MATS 2018 453612 507000 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 163.12 R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422418 2/22/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE Continued...

422419 2/22/2018 139880 MID CITY SERVICES - INDUSTRIAL LAUNDRY 44.00 RUG LAUNDERING 453719 71406 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 44.00

422420 2/22/2018 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 3,315.00 SERVICE REPAIR 453501 35602 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 3,315.00

422421 2/22/2018 100522 MINNESOTA AIR INC. 13.52 CAPACITORS 453769 574286-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 13.52

422422 2/22/2018 101899 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 100.00 HAZARDOUS WASTE REGISTRATION 453670 2706000962013M- 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 93584 100.00

422423 2/22/2018 128914 MINUTEMAN PRESS 179.00 NORTH RAMP EXP PR 453698 24545 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 179.00

422424 2/22/2018 102577 MISTER CAR WASH 419.50 CAR WASH COUPONS 453741 66365 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 419.50

422425 2/22/2018 102812 MN DEPARTMENT OF LABOR & INDUSTRY 100.00 ELEV LIC SENIOR CTR 453586 ALR00808531 1653.6103 PROFESSIONAL SERVICES SENIOR CENTER MAINTENANCE 100.00

422426 2/22/2018 102812 MN DEPARTMENT OF LABOR & INDUSTRY 30.00 453620 ABRO1824661 5913.6260 LICENSES & PERMITS DISTRIBUTION 30.00

422427 2/22/2018 140955 MODIST BREWING LLC 294.55 453608 4512 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 294.55

422428 2/22/2018 142010 MOORE, CORNELL 109.11 REFUND 453424 98762 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422428 2/22/2018 142010 MOORE, CORNELL Continued... 109.11

422429 2/22/2018 141215 NEGOCE LLC 157.98 453604 1/7/2018 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 157.98

422430 2/22/2018 103007 NELSON, DAVID 469.04 AIRFAIRE TO FBI CONFERENCE 453784 20180220DN 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 469.04

422431 2/22/2018 100076 NEW FRANCE WINE CO. 879.00 453448 128604 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 607.50 453446 128606 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,486.50

422432 2/22/2018 140565 NORBERG, JARED 60.00 PROFESSIONAL SERVICES 453694 021618 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 60.00

422433 2/22/2018 103578 OFFICE DEPOT 57.47 POSTAGE 453755 104393512001 5410.6235 POSTAGE GOLF ADMINISTRATION 11.94 PENS 453756 104393916001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 140.73 OFFICE SUPPLIES 453669 105108246001 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 7.41 OFFICE SUPPLIES 453669 105108246001 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION 217.55

422434 2/22/2018 142016 OHMAN, CAROLYN 250.00 REFUND 453430 99034 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 250.00

422435 2/22/2018 138155 OIL-AIR PRODUCTS LLC 392.26 MULTIFASTER 2018 453535 621657-001 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 392.26

422436 2/22/2018 100936 OLSEN COMPANIES 13.52 CLIPS 2018 453539 614359 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 51.73 RATCHET BINDER 2018 453578 614489 1553.6556 TOOLS EQUIPMENT OPERATION GEN 65.25

422437 2/22/2018 141965 OMNI BREWING COMPANY LLC R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 19 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422437 2/22/2018 141965 OMNI BREWING COMPANY LLC Continued... 207.17 453497 E-1828 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 207.17

422438 2/22/2018 142012 OSWALD, STEPHEN

15.80 REFUND 453431 120556 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 15.80

422439 2/22/2018 100347 PAUSTIS WINE COMPANY

129.25 453454 962 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 621.56 453435 974 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 750.81

422440 2/22/2018 125492 PAYPAL INC.

39.95 UTILITY FEES 453799 68656712 5902.6155 BANK SERVICES CHARGES UTILITY BILLING - FINANCE 39.95

422441 2/22/2018 100945 PEPSI-COLA COMPANY

387.12 BOTTLED WATER 453710 57899613 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 734.06 CONCESSIONS FOOD 453523 64509607 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,121.18

422442 2/22/2018 100743 PHILLIPS WINE & SPIRITS

193.19 453477 2310520 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 187.57 453485 2310521 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,219.85 453476 2310522 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 193.19 453492 2310528 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,512.76 453484 2310529 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19- 453625 287454 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,305.37

422443 2/22/2018 111779 PIONEER RESEARCH CORPORATION

1,500.00 453555 251390 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 3,921.30 453555 251390 1318.6525 SALT SNOW & ICE REMOVAL 5,421.30

422444 2/22/2018 100958 PLUNKETT'S PEST CONTROL

60.00 BLDG - CONTRACTED SERVICES 453690 5828503 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 46.68 PEST CONTROL 453720 5860184 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 106.68 R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 20 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422445 2/22/2018 131291 PPG ARCHITECTURAL FINISHES Continued-. 64.35 WOOD STAIN (MAPLE) 453547 940602073683 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 64.35

422446 2/22/2018 135833 QUALITY FORKLIFT 14.08 BEARING CAPS 453765 137868 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 14.08

422447 2/22/2018 141962 REAL LIFE TRAINING SOLUTIONS 950.00 FORCE ON FORCE COURSE 453786 021618 7410.6218 EDUCATION PROGRAMS PSTF ADMINISTRATION 950.00

422448 2/22/2018 133475 REPLACEMENT HOUSING SERVICE CONS 2,500.00 4227 OAKDALE - ESCROW 453652 160574 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00

422449 2/22/2018 102408 RIGID HITCH INCORPORATED 108.97 JACK WITH MOUNT 2018 453792 1927959236 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 108.97

422450 2/22/2018 129562 RISCHMILLER, KEITH 30.00 SOCKS 2018 453731 021218K 1301.6201 LAUNDRY GENERAL MAINTENANCE 30.00

422451 2/22/2018 127774 ROOTSTOCK WINE COMPANY 276.54 453455 18-00612 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 195.00 453444 18-00613 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 471.54

422452 2/22/2018 129282 ROSENBAUER MINNESOTA LLC 407.30 TRUCK PART 453644 0000027967 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 407.30

422453 2/22/2018 142013 RYAN, JOHN 278.68 REFUND 453427 78884 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 278.68

422454 2/22/2018 104098 SHI INTERNATIONAL CORP 154.00 FTO LAPTOP SUPPLIES 453709 B07700388 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 134.00 SUPPLIES FOR FTO TOUGHBOOKS 453705 807707123 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 75.00 SUPPLIES FOR PW TOUGHBOOKS 453704 B07710013 1301.6518 BLACKTOP GENERAL MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 21 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422454 2/22/2018 104098 SHI INTERNATIONAL CORP Continued... 75.00 SUPPLIES FOR PW TOUGHBOOKS 453704 B07710013 1314.6518 BLACKTOP STREET RENOVATION 438.00

422455 2/22/2018 101556 SHRED-IT USA

77.70 SHREDDING 453506 8124023121 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 77.70

422456 2/22/2018 120784 SIGN PRO

68.00 453774 12635 5822.6122 ADVERTISING OTHER 50TH ST SELLING 68.00 453774 12635 5842.6122 ADVERTISING OTHER YORK SELLING 68.00 453774 12635 5862.6122 ADVERTISING OTHER VERNON SELLING 204.00

422457 2/22/2018 131885 SISINNI FOOD SERVICES INC.

39.67 CONCESSIONS FOOD 453632 329371 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 39.67

422458 2/22/2018 137482 SITEONE LANDSCAPE SUPPLY LLC

96.88 ICE MELT 453759 84207665 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 96.88

422459 2/22/2018 140283 SMSC ENTERPRISES

910.00 453747 SALES0000000042 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 88 1,120.00 453703 SALES0000000043 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 27 2,030.00

422460 2/22/2018 100430 SNAP-ON INDUSTRIAL

461.14 WRENCH AND SCREWDRIVER SETS 20 453531 ARV/35154842 1553.6556 TOOLS EQUIPMENT OPERATION GEN 461.14

422461 2/22/2018 127878 SOUTHERN WINE AND SPIRITS

14,138.40 453460 01636071 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,085.84 453452 1648702 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,072.82 453450 1648703 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,284.80 453451 1648704 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 26.56 453434 1648710 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 711.64 453436 1648711 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 62.66 453441 1648712 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 22 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422461 2/22/2018 127878 SOUTHERN WINE AND SPIRITS Continued... 3,062.80 453478 1648713 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,529.60 453439 1648714 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23,975.12

422462 2/22/2018 134700 SPOK INC. 189.60 PAGERS 453740 B0319246N 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 189.60

422463 2/22/2018 134660 SPOTLIGHT CINEMA NETWORKS 1,760.00 NORTH RAMP EXP PR 453700 8568 9232.6406 GENERAL SUPPLIES CENTENNIAL TIF DISTRICT 1,760.00

422464 2/22/2018 142015 STAFFORD, DREW 173.14 REFUND 453429 120140 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 173.14

422465 2/22/2018 133068 STEEL TOE BREWING LLC 250.00 453465 19920 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 250.00

422466 2/22/2018 101019 SUBURBAN RATE AUTHORITY 2,436.50 DUES FOR 1ST HALF OF 2018 453660 2018 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 2,436.50

422467 2/22/2018 105874 SUBURBAN TIRE WHOLESALE INC. 1,140.40 TIRES 2018 453406 10151813 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 570.36 TIRES 2018 453541 10151860 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,710.76

422468 2/22/2018 142011 SUBWAY - NIELSEN FOODS INC. 84.82 REFUND 453425 96037 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 84.82

422469 2/22/2018 122511 SWANK MOTION PICTURES INC. 213.00 MOVIE RENTAL 453697 2464363 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 213.00

422470 2/22/2018 118653 SWEDEBRO INC. 5,250.00 CITY HALL SALLY PORT FLOOR 453599 2018110 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 5,250.00 R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 23 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422470 2/22/2018 118653 SWEDEBRO INC. Continued...

422471 2/22/2018 119864 SYSCO MINNESOTA 538.70 CONCESSION ITEMS 453715 147691870 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 538.70

422472 2/22/2018 120700 TIGER OAK MEDIA 305.00 2018-187628 ADVERTISING 453695 021618 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 305.00

422473 2/22/2018 123129 TIMESAVER OFF SITE SECRETARIAL INC. 280.00 DRAFT 2/7/2018 CC MIN 453791 M23566 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 280.00

422474 2/22/2018 101374 TOWN & COUNTRY FENCE, INC. 4,200.00 FENCE DUMP SITE 453521 1171057 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 4,200.00

422475 2/22/2018 142018 TWIN CITIES ORTHOPEDICS 150.00 WRESTLING TRAINER 453553 TCOINV00856 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 150.00

422476 2/22/2018 140009 U.S. KIDS GOLF 260.96 MERCHANDISE 453761 IN1249459 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 260.96

422477 2/22/2018 139419 UNDERTONE MUSIC 150.00 VO CLASS 453736 022018 1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS 150.00

422478 2/22/2018 127291 URBAN COMPANIES LLC 32,620.83 GARDEN PARK RET WALL PAY #2 453726 RETAINING 1343.6180 CONTRACTED REPAIRS BRIDGES GUARD RAILS WALL-2/18 32,620.83

422479 2/22/2018 139818 US HEALTHWORKS 120.00 453780 0080417-MN 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 120.00

422480 2/22/2018 103590 VALLEY-RICH CO. INC. 6,584.00 453525 25223 5913.6180 CONTRACTED REPAIRS DISTRIBUTION R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary

2/22/2018 - 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422480 2/22/2018 103590 VALLEY-RICH CO. INC. Continued-. 7,595.50 453526 25226 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,838.00 453527 25235 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 16,017.50

422481 2/22/2018 101058 VAN PAPER CO. 51.41 453775 453156-00 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 16.88 453776 454056-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 595.40 453777 454067-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 112.98 453778 454068-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 776.67

422482 2/22/2018 115380 VARITECH INDUSTRIES INC. 835.76 453410 IN060-1011647 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 835.76

422483 2/22/2018 101066 VIKING ELECTRIC SUPPLY INC. 62.07 WEST WIRING REPAIR 453668 S001263292.001 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 132.17 LABLER BS 453798 S001273346.001 1321.6556 TOOLS STREET LIGHTING REGULAR 194.24

422484 2/22/2018 141052 WALLIN, LYNETTE 440.00 SIT FIT CLASS PAYMENT 453744 WINTER 2018 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 440.00

422485 2/22/2018 103088 WASTE MANAGEMENT OF WI-MN 88.57 FS2 453752 0036968-2808-0 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 217.27 FS1 453752 0036968-2808-0 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 353.06 CITY HALL 453752 0036968-2808-0 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 455.81 SEN CTR 453752 0036968-2808-0 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 498.87 ROSLAND 453752 0036968-2808-0 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 717.19 PW MAINT 453752 0036968-2808-0 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 717.20 PW BLDG 453752 0036968-2808-0 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 93.49 ART CENTER 453752 0036968-2808-0 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 207.67 GOLF DOME 453752 0036968-2808-0 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 116.95 CLUB HOU 453752 0036968-2808-0 5420.6182 RUBBISH REMOVAL CLUB HOUSE 141.73 BRAE MAINT 453752 0036968-2808-0 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 214.51 ARENA 453752 0036968-2808-0 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 1,719.04 EDINBOU 453752 0036968-2808-0 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 171.12 YORK LID 453752 0036968-2808-0 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 228.06 GV LIQ 453752 0036968-2808-0 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page - 25 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422485 2/22/2018 103088 WASTE MANAGEMENT OF WI-MN Continued... 1,847.76 50TH RAMP TRASH 453750 7729545-2282-1 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 1,730.95 50TH RAMP TRASH 453749 7729546-2282-9 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 9,519.25

422486 2/22/2018 135181 WATERFORD OIL COMPANY INC.

2,092.44 FUEL 453764 44243 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 2,092.44

422487 2/22/2018 130574 WATSON COMPANY

665.08 CONCESSIONS FOOD 453633 885254 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 665.08

422488 2/22/2018 142019 WEBSTER, GARY

4.52 PARKING PERMIT REFUND 453468 021418 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 60.00 PARKING PERMIT REFUND 453468 021418 4090.4751 PARKING PERMITS 50TH&FRANCE MAINTENANCE 64.52

422489 2/22/2018 106501 WERNER ELECTRIC SUPPLY

354.33 MOTOR STARTER 453745 S009805543001 5915.6530 REPAIR PARTS WATER TREATMENT 1,849.20 PLC ANALOG CARD 453745 S009805543001 5934.6530 REPAIR PARTS STORM LIFT STATION MAINT 2,203.53

422490 2/22/2018 101312 WINE MERCHANTS

73.19 453471 7168624 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,305.61 453470 7171348 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 135.57 453496 7171349 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,479.52 453483 7171353 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 112.00- 453447 718457 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,881.89

422491 2/22/2018 105740 WSB & ASSOCIATES INC.

6,964.50 AUAR - TRAFFIC STUDY 453552 1-R-011179-000 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 6,964.50

422492 2/22/2018 101726 XCEL ENERGY

10,950.00 POWER RELOCATE CHARGE XCEL 453727 577809490 9232.6102 CONTRACTUAL SERVICES CENTENNIAL TIF DISTRICT 45.99 51-0194596-8 453581 578526692 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 1,175.56 453592 578605285 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,594.68 453592 578605285 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,806.45 453592 578605285 5841.6185 LIGHT & POWER YORK OCCUPANCY R55CKR2 LOGIS101 CITY OF EDINA 2/20/2018 14:52:06 Council Check Register by GL Page- 26 Council Check Register by Invoice & Summary

2/22/2018 — 2/22/2018

Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 422492 2/22/2018 101726 XCEL ENERGY Continued... 640.14 51-9422326-6 453582 578683803 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 61.32 51-8997917-7 453583 579356635 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 4,138.65 51-5888961-7 453579 579519596 4090.6185 LIGHT & POWER 50TH&FRANCE MAINTENANCE 631.71 51-5619094-8 453580 579523024 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 4,065.65 51-6840050-6 453649 579545315 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAINT 765.72 51-4197645-8 453591 579555697 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 25,875.87

422493 2/22/2018 130618 YOUNGSTEDTS COLLISION CENTER 726.50 BODY DAMAGE REPAIR. 453642 17667 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 726.50

422494 2/2212018 101091 ZIEGLER INC 85.01 FILTERS 2018 453794 PC001948374 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 165.98 THREAD ADJUSTERS 2018 453640 PC001949311 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 250.99

1,508,630.21 Grand Total Payment Instrument Totals

Checks 1,444,182.03 A/P ACH Payment 64,448.18 Total Payments 1,508,630.21 R55CKS2 LOGIS100 CITY OF EDINA 2/20/2018 14:52:13 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page - 1

2/22/2018 - 2/22/2018

Company Amount 01000 GENERAL FUND 207,677.43 02700 CONSERVATION & SUSTAINABILITY 7,894.65 04000 WORKING CAPITAL FUND 32,454.06 04200 EQUIPMENT REPLACEMENT FUND 773.92 05100 ART CENTER FUND 4,192.24 05200 GOLF DOME FUND 467.67 05400 GOLF COURSE FUND 10,700.08 05500 ICE ARENA FUND 8,875.13 05550 SPORTS DOME FUND 1,487.43 05700 EDINBOROUGH PARK FUND 12,286.97 05750 CENTENNIAL LAKES PARK FUND 3,021.54 05800 LIQUOR FUND 114,480.70 05900 UTILITY FUND 354,537.38 05930 STORM SEWER FUND 4,989.86 06000 RISK MGMT ISF 8,319.81 07400 PSTF AGENCY FUND 1,185.40 09232 CENTENNIAL TIF DISTRICT 733,093.94 09240 PENTAGON PARK DISTRICT 2,192.00

Report Totals 1,508,630.21

CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: IV.C.

To: Mayor and City Council Item Type: Request For Purchase From: Carter A. Schulze, PE, Assistant City Engineer Item Activity: Subject: Request for Purchase: Contract ENG 18-3 - Concord Action A & G, Country Club C, Chowen Park D Neighborhood Reconstruction

ACTION REQUESTED: Approve Request for Purchase for Concord A & G, Country Club C and Chowen Park D Neighborhood Roadway Reconstruction

INTRODUCTION: See attached detailed Request for Purchase. ATTACHMENTS:

Descr ipt ion

Request for Purchase: ENG 18-3

Request for Purchase

Date: March 6, 2018 To: Mayor and City Council From: Carter A. Schulze, PE, Assistant City Engineer Subject: Request for Purchase – Contract ENG 18-3 Concord A & G, Chowen Park D, Country Club C Neighborhood Roadway Reconstruction

☒List Quote/Bid The Purchase ☒Within Budget ☐State Contract Recommended Subject to: ☐Not Within Budget ☐Service Contract Bid is:

Date Bid Opened or Quote Received: Bid or expiration Date: February 22, 2018 April 22, 2018

Company: Amount of Quote or Bid: McNamara Contracting, Inc. $3,563,531.03 Northwest Asphalt $3,588,223.68 Northdale Construction $3,772,677.01 Valley Paving $3,882,444.75 New Look Contracting $3,960,559.05 LaTour Construction $3,971,456.80 Park Construction $4,026,836.30 Max Steininger, Inc. $4,251,780.56 Geislinger & Sons, Inc. $4,380,293.30 S.M. Hentges & Sons, Inc. $4,495,838.58 Meyer Contracting, Inc. $4,539,881.44

Recommended Quote or Bid: McNamara Contracting, Inc $3,563,531.03

City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Page 2

Budget Impact

This contract includes three projects listed in the 2017-2021 Capital Improvement Plan (CIP); 15-174 Chowen Park D, 17-061 Concord A/G, 17-062 Country Club C. Country Club C and Concord A/G were approved by council at public hearings on October 3, 2017 and November 8, 2017, respectively. Chowen Park D was approved by council at a public hearing on October 18, 2016, high bids were rejected in 2017 and the projects were combined in 2018 to gain efficiencies of scale. This contract will be funded by special assessments, respective utility funds and the Pedestrian and Cyclist Safety (PACS) fund. The following table displays the low bid estimated costs compared to the engineering study costs reported during the public hearings. The estimated assessments are calculated per resident equivalent unit (REU).

Concord A/G Roadway Estimated City Utilities Sidewalk Assessment Engineering $1,830,272 $15,800 $2,506,530 $82,970 Study Low Bid $1,690,958 $14,724 $2,206,650 $73,770

Country Club C Roadway Estimated City Utilities Assessment Engineering Study $71,690 $11,230 $68,840 Low Bid $80,671 $11,794 $56,721

Chowen Park D Zenith/ York Estimated Estimated Estimated City Roadway York Ave Assessment Assessment Assessment Utilities Alley Alley Engineering $72,995 $11,230 $10,400 $2,600 $14,040 $2,340 $89,720 Study Low Bid $84,683 $13,028 $4,370 $1,092 $9,404 $1,567 $114,315

The Chowen Park D project also includes costs to be reimbursed by the City of Minneapolis and the Minnehaha Creek Watershed District.

City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Page 3

Environmental Impact

The projects involve rehabilitation of the sanitary sewer, upgrades to the storm sewer, adding a biofiltration basin, localized rehabilitation and full reconstruction of watermain systems, construction of new concrete curb and gutter and sidewalks, and complete reconstruction of bituminous pavement surfaces.

Alternative construction methods utilized within the City include reclamation of existing bituminous surfaces to reuse aggregate base material, implementation of utility pipe rehabilitation through trenchless technologies thus reducing greenhouse gases associated with open cut installations, and hydro-seeding restoration versus traditional sod placement when feasible.

This project will reduce impervious surfaces and develop roads, bicycle and pedestrian facilities with low impact development techniques.

Community Impact

This project will provide premier, long term core service facilities and provide access and mobility for all transportation modes while enhancing safety and convenience. It is necessary to improve the infrastructure, and comply with the City’s Living Streets Policy as well as Vision Edina’s mission statement to “provide effective and valued public services and maintain a sound public infrastructure”.

Department Director Authorization: ______

City Council Authorization Date: ______(for purchases over $20,000 only)

City of Edina • 4801 W. 50th St. • Edina, MN 55424 CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: IV.D.

To: Mayor and City Council Item Type: Request For Purchase From: Chad A. Millner, P.E., Director of Engineering Item Activity: Request for Purchase: Non-Invasive Water Main Pipe Action Subject: Condition Assessment Services

ACTION REQUESTED: Approve Request for Purchase.

INTRODUCTION: See attached Request for Purchase for details. ATTACHMENTS:

Descr ipt ion

Request for Purchase Form Letter Proposal

Request for Purchase

Date: March 6 , 2018 To: Mayor and City Council From: Chad A. Millner, P.E., Director of Engineering Subject: Request for Purchase – Authorize Non -Invasive Water Main Pipe Condition Assessment Services

☐List Quote /Bid The Purchase ☒Within Budget ☐State Contract Recommended Subject to: ☐Not Within Budget ☒Service Contract Bid is:

Date Bid Opened or Quote Received: Bid or expiration Date: February 20 , 2018 April 20 , 2018

Company: Amount of Quote or Bid: Short Elliot Hendrickson, Inc. $119,900.00

Recommended Quote or Bid:

Short Elliot Hendrickson, Inc. $119,900.00

City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Page 2

Budget Impact

Since September of 2014, it has been advantageous to assess water main pipe conditions in project areas of future street reconstruction. The non-invasive water main testing provides us with more data about the condition of our water main system similar to closed circuit televising does for sanitary sewer trunk pipes. This data, plus water main break data proves to be a powerful tool in determining where to spend our water main funds to get the greatest value to our water main system.

This proposal includes assessment of approximately 22,695 linear feet of watemain in our anticipated 2020 street reconstruction project areas. This is 17% more footage than last year. This will be funded by the water utility fund.

Environmental Impact

The watermain condition data allows us to only replace the pipes that need it with this infrastructure replacement cycle. By getting the most life out of the existing watermain pipes, we are reducing the need for new resources where they are not needed. This lowers our potential carbon footprint and uses only the necessary resources to provide the level of service required.

Community Impact

The watermain utility is able to provide better service to the community by only replacing the watermain pipes that need it. This leads to less service interruptions.

Department Director Authorization: ______

City Council Authorization Date: ______(for purchases over $20,000 only)

City of Edina • 4801 W. 50th St. • Edina, MN 55424

SUPPLEMENTAL LETTER AGREEMENT

February 26, 2018 RE: City of Edina, Minnesota 2018 Watermain Pipe Condition Assessment Project SEH No. EDINA 145274 14.00

Mr. Chad Millner, PE Director of Engineering City of Edina Engineering and Public Works Facility 7450 Metro Boulevard Edina, MN 55439

Dear Chad:

Thank you for expressing interest in SEH’s professional services to non-invasively assess the condition of the City of Edina’s (City’s) water main pipes (pipes). SEH teams with Echologics, a division of Mueller Company, to use their Echo Shore tool (tool) to complete the City’s assessment. We will provide these services in accordance with the City of Edina’s Agreement for Professional Engineering Services dated June 14, 2013 with SEH, herein called the Agreement.

SUMMARY The City wants to assess the condition of 22,695 linear feet of pipe for 2018 in various streets and neighborhoods as shown in Exhibit 1. The total footage consists of five separate area as follows:

1. W. 58th St. 2. Melody Lake A/Grandview A 3. Prospect Knolls A 4. Indian Hills C 5. Hwy 62 crossing between Normandale Park D and Countryside B. This includes 21,967 of pipe less than 16” diameter and 728 feet of pipe greater than 16” in diameter (see Attachment 1). It should be noted that pipes greater than 16” have a separate unit price for the actual field testing, because it requires more effort to inspect the larger diameter pipes.

During this trip to Minnesota, the tool will assess the condition of pipes in several other Minnesota Cities. Working in more than one City per trip allows us to spread the tool’s mobilization cost among multiple Cities. This reduces the cost that any one City will pay for an assessment of its pipes.

Engineers | Architects | Planners | Scientists

Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 300, Minnetonka, MN 55343-9302 SEH is 100% employee-owned | sehinc.com | 952.912.2600 | 800.734.6757 | 888.908.8166 fax Mr. Chad Millner, PE February 26, 2018 Page 2

BENEFITS Choosing to apply this tool to the City’s pipes provides the following immediate benefits:

1. Reduce the amount of money the City spends to create potable water. 2. Reduce the amount of electricity the City uses to distribute potable water. 3. Reduce the cost the City might spend to excavate and restore the area around a leak by catching the leak in its earliest stages. 4. Allow the City to better coordinate pipe rehabilitation with capital improvement plans for other infrastructure occupying the right-of-way or easement. 5. Allow the City to better understand how much of its pipe network may need rehabilitation. 6. Provide information to MnDOT and Dakota County regarding the condition of your pipe crossings under major highway corridors to avoid catastrophic transportation impacts should there be a watermain failure in these corridors.

DELIVERABLES Below is a list of deliverables we will provide to the City at the conclusion of the assessment. We will submit a draft report to the City within 6 weeks of completing field work. At this time the exact schedule for the field work has not been determined, but it is anticipated to be this spring. It largely depends on: a) the schedule of the field crews and b) the number and schedules of all other cities participating in the program. As soon as Echologics has a final schedule for our 2018 Minnesota PCA program, we will inform you of a more exact start date.

1. An update to the City’s Geographic Information System (GIS) for each reach of pipe. We define a reach of pipe as between fire hydrants or main line valves. The update will add the following attributes via shape file or geodatabase to the City’s GIS: a. An estimate how much pipe wall has been lost to date. b. An estimate of the pipe’s corrosion rate. c. An estimate of the pipe’s remaining wall thickness. 2. A written report summarizing the results of the condition assessment and leak detection containing the following information: a. Introduction. b. A discussion of the purpose of leak detection and condition assessment. c. A discussion of the background of leak detection and condition assessment. d. A discussion of the methodology of leak detection and condition assessment. e. A description of the instrumentation used to complete the work. f. Tabulation of condition assessment results. g. Description of deficiencies the crew found in the field along the pipe network. h. An appendix showing the measured results for each reach of pipe. i. An appendix containing a summary tabulation of condition assessment ranked from worst to best. Mr. Chad Millner, PE February 26, 2018 Page 3

ESTIMATED COSTS We will complete our work for an estimated fee of $119,900. This cost includes reimbursable expenses, mobilization, and the final report. This fee does not include the service life analysis option.

We will invoice the City for our work on a lump sum basis plus expenses.

Exhibit 2 enclosed with this letter is Echologics Technical Requirements, Specifications, and Constraints. Exhibit 2 outlines the work we assume will be undertaken by City forces at their own expense. Asking us to accomplish work in Exhibit 2 will cause an additional expense.

Please note that we cannot guarantee that the other Minnesota Cities will proceed with their projects. If they choose not to proceed, it is understood that the City may elect to reconsider proceeding with the project depending on any potential increase in the mobilization costs.

This Supplemental Letter Agreement and the Agreement represent the entire understanding between the City of Edina and SEH in respect to the project and may only be modified in writing if signed by both parties.

As always, we look forward to serving the City and applying our expertise assessing the condition of the City’s water main pipes. Please contact me with questions and comments at 612.255.8747 or [email protected].

Respectfully submitted,

SHORT ELLIOTT HENDRICKSON INC.

Toby Muse PE David E. Hutton, PE Associate, Client Service Manager Project Manager

Accepted this ____ day of ______, 2018

CITY OF EDINA, MINNESOTA

By: ______Name

Title: ______

Enclosure c: Michael Livermore, Echologics Jen Schumann, SEH p:\ae\e\edina\145274\1-genl\10-setup-cont\03-proposal\2018 02 26 letter proposal.docx EXHIBIT 1 Project: 2018 Water Main PCA Client: City of Edina Project #: EDINA 145274 Date: 2/26/2018 P:\AE\E\Edina\145274\1‐genl\10‐setup‐cont\03‐proposal\[PCA Fee Estimate 2018_Edina.xlsx]City Project Area REVISED Qty of Pipe Qty of Pipe City of Edina Project Cost for Pipe < Cost for Pipe Total Cost Total Cost Admin < 16" > 16" Total Area Name 16" diameter > 16" diameter Field Work & Reporting diameter diameter Prospect Knolls 7,469 728 $ 30,645.31 $ 4,140.14 $ 34,785.44 $ 5,865.09 $ 40,650.53 All other areas 14,498 $ 59,485.29 $ ‐ $ 59,485.29 $ 10,373.55 $ 69,858.85 Mobilization + Reporting $ 9,350.00 Subotal 21,967 728 ‐ Total 22,695 $ 119,859.38

7. Technical Requirements, Specifications, and Constraints

7.1. Operational Requirements 7.1.1. Owner shall supply an experienced crew for operation of all Owner owned apparatus. The size of the crew depends on the details of the job. Echologics is not responsible for any operation or modification of Owner owned apparatus.

7.1.2. All fittings must be cleaned, exercised and in safe working condition prior to survey. Closed valves or other appurtenances must not be passing water. Hydrants must not be leaking. If cleaning cannot be performed prior to site- work, on site cleaning must be arranged by Client on request.

7.1.3. Client shall provide traffic management (including man power and equipment) as and when required. Echologics is not responsible for any traffic control requirements, unless explicitly included in this proposal. It is expected that the client will be proficient in all local laws and regulations.

7.1.4. If indicated as a requirement during the Project Planning phase, Echologics shall supply one crew member trained as a confined space entrant. All other aspects of confined space entry shall be of the responsibility of Client, unless explicitly included in this proposal.

7.1.5. Fall protection, including supply of fall prevention equipment and harnesses, shall be of the responsibility of Client.

7.1.6. Echologics shall follow any Lock out Tag and Tag out procedures specified by Client. Client is responsible for informing Echologics of any such procedures in effect at the work sites applicable for this project.

7.1.7. All required information regarding the pipes to be tested must be provided in advance to Echologics. The information must be up to date and in a form that can be easily interpreted. This includes as-built drawings, repair history, nominal pipe information, GIS information, pressure and flow information, locations of PRVs, pumps, reservoirs, cross-connections, reducers, tie-ins, valves, services, backflow preventers, hydrants, corp valves, and any other possible noise producing apparatus.

7.1.8. If De-chlorination / Chlorination and/or backflow preventers are required, these shall be the responsibility of Client.

7.2. General Technical Specifications and Constraints 7.2.1. Fluid temperature must be between 33º and 100º F (0.5º and 38º C)

7.2.2. Liquid flow velocities above 5 ft/s (1.5 m/s) may result in turbulence in the line, introducing noise which can reduce the sensitivity of leak detection, and prevent collection of pipe integrity testing data. Echologics recommends that Client take steps to ensure velocities are below these levels, but will conduct testing nonetheless if Client elects to leave them at higher levels.

7.2.3. Operating pressure must be between 15 and 150psi (100 to 1000 kpa). Pressures outside of this range will require special consideration.

7.2.4. Large air pockets cannot be present in the pipe. Purging of all air may be required.

7.2.5. Significant amounts of dispersed air (milky water) can skew results. Purging of dispersed air may be required.

7.2.6. All forms of non-destructive testing involve an inherent and unavoidable level of uncertainty. The results provided by Echologics are not guaranteed. The methods used for leak detection and condition assessment are highly dependent on input parameters therefore it is not possible to certify the results. Echologics is not responsible any actions taken or recommendations made by Client based on the results of the report.

7.3. Leak Detection Technical Specifications and Constraints 7.3.1. Acceptable pipe materials are: Pit Cast Iron, Spun Cast Iron, Steel, Ductile Iron, Asbestos Cement, Reinforced or Bar-wrapped Concrete, PVC, PE and other Plastics

7.3.2. Surface mounted sensors can be magnetically attached to appurtenances such as line valves, hydrant secondary valves or to the top of the pipe at a maximum sensor-to-sensor spacing of 1000ft (300m)

7.3.3. Longer sensor-to-sensor spacing will require the use of hydrophones

7.3.3.1. Suitable access is required to attach or adapt a 1.5” NPT female fitting to a valved fitting such as a corp valves, air blow offs, fire hydrants or tapped blind flanges.

7.3.3.2. The maximum sensor-to-sensor spacing for Hydrophone sensors is 2500ft (750m)

7.3.4. Vertical access is required to lower the sensor down from the surface. Angled or broken valve chamber are not suitable.

7.3.5. The connection point must be free of dirt and debris and in good working order

7.3.6. Performance specifications are based on a sensor spacing of 330ft (100m)

7.3.7. Performance specifications assume that accurate information has been provided regarding and pipe location including locations of bends and elevation changes.

7.3.8. Performance specifications assume that accurate information regarding pipe type (material) and diameter has been provided.

7.3.9. Diameters may range from 1” to 120” (25mm to 3050mm) in diameter. Larger mains are possible but special consideration must be taken.

7.3.10. Leaks location accuracies depend on sensor spacing, pipe material consistency, and other factors, but are generally within 10 ft (3 m) of its actual position when accurate information for pipe type and diameter is provided.

7.3.11. Sensitivity to small leaks varies depending on pipe diameter and material, as well as sensor spacing and the presence of noise inside the pipe. Leaks as small as 2.5 GPM (9.5 l/m) can consistently be located, and leaks as small as 0.5 GPM (2 l/m) can be located under good conditions.

7.4. Condition Assessment Technical Specifications and Constraints 7.4.1. Acceptable pipe materials are: Pit Cast Iron, Spun Cast Iron, Steel, Ductile Iron, Asbestos Cement and Reinforced or Bar-wrapped Concrete

7.4.2. Surface mounted sensors can be magnetically attached to appurtenances such as line valves, hydrant secondary valves or to the top of the pipe at a maximum sensor-to-sensor spacing of 500ft (150m)

7.4.3. Longer sensor-to-sensor spacing will require the use of hydrophones

7.4.3.1. Suitable access is required to attach or adapt a 1.5” NPT female fitting to a valved fitting such as a corp valves, air blow offs, fire hydrants or tapped blind flanges.

7.4.3.2. The maximum sensor-to-sensor spacing for Hydrophone sensors is 1500ft (450m)

7.4.4. Vertical access is required to lower the sensor down from the surface. Angled or broken valve chamber are not suitable.

7.4.5. For every location, there must be a local fitting where liquid temperature and pressure can be measured. Fittings include fire hydrants, pitot taps, sampling stations and other similar appurtenances.

7.4.6. The connection point must be free of dirt and debris and in good working order

7.4.7. Diameters may range from 1” to 60” (25mm to 1525mm) in diameter. Larger mains are possible but special consideration must be taken.

7.4.8. Concrete, Mortar and Bitumen linings are acceptable if the thickness is specified

7.4.9. PVC, PE and other plastic mains are not suitable for acoustic condition assessment.

7.4.10. Performance specifications are based on a sensor spacing of 330ft (100m)

7.4.11. Performance specifications assume that accurate information has been provided regarding and pipe location including locations of bends and elevation changes.

7.4.12. Performance specifications assume that accurate information regarding pipe type (material) and diameter has been provided.

7.4.13. Accuracy of average pipe wall thickness calculations varies depending on many factors, including the consistency of the pipe materials, accuracy of the design information provided, accuracy of the pipe alignment information provided, consistency of the fluid’s bulk modulus, and consistency of the water’s temperature. In most cases, accuracies shall fall within the following ranges:

7.4.13.1. For metallic mains, average minimum pipe wall thickness will be provided within 0.15” (3.8mm). For metallic mains with lining, this will be provided as an equivalent structural thickness.

7.4.13.2. For asbestos cement mains, the average minimum structural wall thickness will be provided within 0.15” (3.8mm)

7.4.13.3. For Reinforced and Bar-wrapped concrete mains, the average minimum structural stiffness will be provided within 7200 kpsi or 50Gpa

7.4.14. For liquids other than potable or raw water, a bulk modulus calibration must be performed when needed. Normally at the outset of testing and any other

times during the testing when the bulk modulus may change (during a rain event for sewer force mains)

CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: IV.E.

To: Mayor and City Council Item Type: Report / Recommendation From: Carter A. Schulze, PE, Assistant City Engineer Item Activity: Subject: Approve Cost-Share Funding Agreement Between Action Edina and the Minnehaha Creek Watershed District

for the Chowen Park D Neighborhood Roadway Reconstruction

ACTION REQUESTED: Authorize Mayor and City Manager to sign the Cost-Share Funding Agreement between Edina and the Minnehaha Creek Watershed District for the Chowen Park D Neighborhood Roadway Reconstruction.

INTRODUCTION: Staff designed and bid the Chowen Park D neighborhood roadway reconstruction project along West 54th Street from York /Zenith alley to Xerxes Avenue South. Included in the project plans is the construction of a biofiltration basin for stormwater treatment and a new outlet to Minnehaha Creek.

The agreement describes the construction and maintenance requirements of the Watershed District by the City of Edina as well as the reimbursement of 50% of watershed district eligible costs to design and construct the improvements.

ATTACHMENTS:

Descr ipt ion

Chowen Park D Cost Share Agreement

MINNEHAHA CREEK WATERSHED DISTRICT Cost-Share Funding Agreement

Minnehaha Creek Watershed District and City of Edina Chowen Park D Neighborhood Project

This Agreement is entered into by and between the Minnehaha Creek Watershed District, a special purpose district of the State of Minnesota with powers set forth at Minnesota Statutes chapters 103B and 103D (MCWD), and the City of Edina, a statutory city and political subdivision of the State of Minnesota (CITY) (together, the Parties).

The purpose of this Agreement is to provide cost-share assistance for the construction and maintenance of a biofiltration basin practice in the Chowen Park D Neighborhood located at West 54th Street on property owned by CITY (the Property).

MCWD has determined that it will contribute cost-share funding for construction of water resources-conservation practices in conjunction with a project CITY has undertaken to reconstruct roads. MCWD has determined the amount of funding that it will contribute to the construction and design of the practices on the basis of the water- quality improvement, public education and demonstration benefits that will be realized.

MCWD commits to reimburse CITY in accordance with the terms and on satisfaction of the conditions of this Agreement.

1. Scope of Work

CITY will provide for construction of a biofiltration basin (the Facilities) on the Property, or construct the Facilities itself, in accordance with the Site Plan, Design and Budget attached to and incorporated into this Agreement as Exhibit A. CITY may adjust the work during construction based on field conditions or other adaptive design considerations as in its judgment will better achieve the purposes of the Facilities.

CITY will submit to MCWD a report that includes a narrative describing the construction of the Facilities, as-built drawings of the Facilities, a description of and receipts documenting eligible costs incurred including in-kind contributions, a description of any changes made or expected to the Facilities and photographs documenting construction (Project Report). A final Project Report must be submitted to MCWD within 30 days of the certification by CITY’s engineer of completion of construction.

CITY will maintain a copy of the Site Plan and Design and other records concerning the Facilities for six years from the date CITY receives or completes the as-built drawings of

Minnehaha Creek Watershed District 1 City of Edina Cost-Share Agreement

the Facilities. MCWD may examine, audit or copy any such records on reasonable notice to CITY.

2. Contractor

CITY will select a contractor or contractors for the Facilities or construct the Facilities itself, and ensure construction of the Facilities in accordance with Exhibit A. In contracting for construction of the Facilities, CITY will ensure that no person is excluded from full employment rights or participation in or 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 or national origin, and that no person protected by applicable federal or state laws, rules or regulations against discrimination is subject to discrimination.

3. Reimbursement

On receipt and approval of a Project Report and accompanying documentation (including receipts and as-built drawings) and certification by a registered engineer on behalf of CITY that construction has been completed and the Facilities are complete, functional and conforming to Exhibit A, and inspection by MCWD of construction, MCWD will reimburse CITY 50 percent of CITY’s eligible costs to design and construct the Facilities. Reimbursement under this Agreement will not exceed a total of $15,919.

MCWD has determined that partial performance of obligations under section 1 of this Agreement may confer no or limited benefit on MCWD. As a result:

a. MCWD may withhold 10 percent of any reimbursement under this section 3 until MCWD has confirmed substantial completion of the Facilities; and

b. if construction, including vegetation establishment where specified, of the Facilities is not substantially completed in material conformance with the approved plans and specifications within two (2) years of the date this Agreement is fully executed, subject to delays outside of CITY’s control, MCWD will not be obligated to provide reimbursement to CITY under this Agreement and may declare this Agreement rescinded and no longer of effect. Notwithstanding, the parties will consult before MCWD makes a decision to deny reimbursement or rescind the Agreement.

4. Right of Access

CITY will permit MCWD representatives to enter the Property at reasonable times to inspect the work, ensure compliance with this Agreement and monitor or take samples

Minnehaha Creek Watershed District 2 City of Edina Cost-Share Agreement

for the purposes of assessing the construction or performance of the Facilities and compliance with the terms of this Agreement. If MCWD finds that an obligation under this Agreement is not being met, it will provide 30 days’ written notice and opportunity to cure, and thereafter may declare this Agreement void. CITY will reimburse MCWD for all costs incurred in the exercise of this authority, including reasonable engineering, legal and other contract costs.

5. Maintenance

CITY will maintain the Facilities in perpetuity from the date construction is substantially complete in accordance with the Maintenance Plan & Schedule attached as Exhibit B. If CITY fails to maintain the Facilities, MCWD will have a right to reimbursement of all amounts paid to CITY, unless MCWD determines that the failure to maintain the Facilities was caused by reasons beyond CITY’s control.

If the CITY conveys into private ownership a fee interest in all or any portion of the public property that is subject to this Agreement, it must require as a condition of sale, and enforce: (a) that the purchaser record a declaration on the property incorporating the maintenance requirements of this Agreement; and (b) that recordation occur either before any encumbrance is recorded on the property or, if after, only as accompanied by a subordination and consent executed by the encumbrance holder ensuring that the declaration will run with the land in perpetuity. If the CITY conveys into public Ownership a fee interest in all or any portion of the property that is subject to this Agreement, it must require as a condition of the purchase and sale Agreement that the purchaser accept an assignment of all obligations vested under this Agreement.

6. Acknowledgment and Publicity

Any publicly distributed or displayed printed or electronic documents or other text display regarding the Facilities will properly acknowledge the funding provided by MCWD. The CITY will cooperate with MCWD to seek publicity and media coverage of the Facilities, and to allow members of the public periodically to enter the Property to view the Facilities in the company of an MCWD representative. CITY will permit MCWD, at its cost and discretion, after a 30 day advanced review by the CITY, to place reasonable signage on CITY’s property informing the public about the Facilities and MCWD’s cost- share program.

7. Independent Relationship; Indemnification

MCWD’s role under this Agreement is solely to provide funds to support the performance of voluntary work by CITY that furthers the purposes of MCWD. This Agreement is not a joint powers agreement under Minnesota Statutes section 471.59. CITY acts

Minnehaha Creek Watershed District 3 City of Edina Cost-Share Agreement

independently and selects the means, method and manner of constructing the Facilities. No employee, representative, contractor or consultant of any party to this Agreement has acted or may act in any respect as the agent or representative of the other party. Any right to review or approve a design, work in progress or a constructed facility provided by the Agreement to MCWD is solely for MCWD’s purpose of accounting for MCWD funds expended. CITY is not the agent, representative, employee or contractor of MCWD. CITY will hold MCWD, its officers, board members, employees and agents harmless, and will defend and indemnify MCWD, with respect to all actions, costs, damages and liabilities of any nature arising from: (a) CITY’s negligent or otherwise wrongful act or omission, or breach of a specific contractual duty; or (b) a subcontractor’s negligent or otherwise wrongful act or omission, or breach of a specific contractual duty owed by CITY to MCWD. No action or inaction of MCWD or the CITY under this Agreement creates a duty of care on the part of MCWD or the CITY for the benefit of any third party.

8. Remedies; Immunities

Only contractual remedies are available for a party’s failure to fulfill the terms of this Agreement. Notwithstanding any other term of this Agreement, the District and the CITY waive no immunities in tort. No action or inaction of a party under this Agreement creates a duty of care for the benefit of any third party. This Agreement creates no right in and waives no immunity, defense or liability limitation with respect to any third party.

9. Effective Date; Termination; Survival of Obligations

This Agreement is effective when fully executed by all parties and expires 10 years thereafter. MCWD retains the right to void this Agreement if construction of the Facilities is not certified as substantially complete by April 15, 2018. MCWD may grant a request to extend the construction-completion period based on satisfactory explanation and documentation of the need for an extension. Upon issuance by MCWD of notice of MCWD’s determination to void this Agreement, CITY will not receive any further reimbursement for work subject to this Agreement, unless MCWD extends the construction-completion period.

All obligations that have come into being before termination, specifically including obligations under paragraphs 4, 5, 6, 7 and 8 will survive expiration.

10. Compliance With Laws

CITY is responsible to secure all permits and comply with all other legal requirements applicable to the construction of the Facilities.

Minnehaha Creek Watershed District 4 City of Edina Cost-Share Agreement

11. Notices

Any written communication required under this Agreement shall be addressed to the other party as follows:

To MCWD:

Cost-Share Program Specialist Minnehaha Creek Watershed District 15320 Minnetonka Blvd Minnetonka, MN 55345

To CITY: City of Edina Engineering Department Attention: Carter Schulze 7450 Metro Boulevard Edina, MN 55439

12. Waiver

MCWD’s failure to insist on the performance of any obligation under this Agreement does not waive its right in the future to insist on strict performance of that or any other obligation. Notwithstanding any other term of this Agreement, MCWD waives no immunities in tort. This Agreement creates no rights in and waives no immunities with respect to any third party or a party to this Agreement.

13. Venue and Jurisdiction

The Agreement will be construed under and governed by the laws of the State of Minnesota. The appropriate venue and jurisdiction for any legal action hereunder will be Hennepin County, Minnesota.

[SIGNATURE PAGE FOLLOWS]

Minnehaha Creek Watershed District 5 City of Edina Cost-Share Agreement

Intending to be bound, the parties hereto execute and deliver this Agreement.

CITY OF EDINA

BY: ______Date ______

Its Mayor

AND______

Its City Manager

MINNEHAHA CREEK WATERSHED DISTRICT

By ______Date ______

Name ______

District Administrator

APPROVED AS TO FORM AND EXECUTION

______Its Attorney

Minnehaha Creek Watershed District 6 City of Edina Cost-Share Agreement

Exhibit A SITE PLAN & SPECIFICATIONS, BUDGET

Minnehaha Creek Watershed District 7 City of Edina Cost-Share Agreement

Minnehaha Creek Watershed District 8 City of Edina Cost-Share Agreement

Minnehaha Creek Watershed District 9 City of Edina Cost-Share Agreement

Minnehaha Creek Watershed District 10 City of Edina Cost-Share Agreement

Minnehaha Creek Watershed District 11 City of Edina Cost-Share Agreement

Minnehaha Creek Watershed District 12 City of Edina Cost-Share Agreement

Minnehaha Creek Watershed District 13 City of Edina Cost-Share Agreement

Exhibit B Maintenance Plan & Schedule

Stormwater Management Facilities. Stormwater management facilities described in the Site Plan and Work Plan attached as Exhibit A to the agreement must be maintained as follows:

a. Raingardens, infiltration basins and filtration basins. CITY will maintain raingardens, infiltration basins and filtration basins and will inspect annually to ensure continued live storage capacity at or above the design volume. Invasive vegetation, excess sediment and debris will be removed as needed and healthy plant growth will be maintained to ensure that the facilities continue to perform per design.

Reporting. CITY will submit to the MCWD annually a brief written report that describes the maintenance activities performed under the Agreement to which this Exhibit is attached, including dates, locations of inspection, maintenance activities performed and photographs of the Project.

Minnehaha Creek Watershed District 14 City of Edina Cost-Share Agreement CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: IV.F.

To: Mayor and City Council Item Type: Report / Recommendation From: Chad A. Millner, P.E., Director of Engineering Item Activity: Subject: Resolution No. 2018-24: Approving Nomination of Action Projects for the 2018 Corridors of Commerce Solicitation

ACTION REQUESTED: Approve Resolution No. 2018-24.

INTRODUCTION: In 2013 the Minnesota Legislature created the Corridors of Commerce program. The program establishes two major goals: (1) to provide additional highway capacity on segments where there are currently bottlenecks and (2) to improve the movement of freight and reduce barriers to commerce. The list of projects directly or indirectly advance those goals for Edina and neighboring communities. ATTACHMENTS:

Descr ipt ion

Resolution No. 2018-24

RESOLUTION NO. 2018-24 APPROVING THE NOMINATION OF PROJECTS FOR THE 2018 CORRIDORS OF COMMERCE SOLICITATION TO THE MINNESOTA DEPARTMENT OF TRANSPORTATION

WHEREAS , the City Council of the City of Edina is the official governing body of the City of Edina, Minnesota; and WHEREA S, the City Council has considered the nomination of the following list of projects for the 2018 Corridors of Commerce solicitation to the Minnesota Department of Transportation:

• I35W/I494 Interchange Turbine Interchange Improvements – Phase I

• Eastbound I-494 between France Ave. and I-35W (1.4 miles of Auxiliary lane) from the I494/TH62 Congestion Relief Study

• Eastbound I-494 between East Bush Lake Road and TH100 (0.5 miles of Auxiliary lane) from the I494/TH62 Congestion Relief Study

• I35W/I494 Interchange Turbine Interchange Improvements – Phase I, plus, Eastbound I-494 between France Ave. and I-35W (1.4 miles of Auxiliary lane) from the I494/TH62 Congestion Relief Study

• I35W/I494 Interchange Turbine Interchange Improvements – Phase I, plus, Eastbound I-494 between France Ave. and I-35W (1.4 miles of Auxiliary lane) from the I494/TH62 Congestion Relief Study, plus, Eastbound I-494 between East Bush lake Road and TH100 (0.5 miles of Auxiliary lane) from the I494/TH62 Congestion Relief Study

• Eastbound I-494 between France Ave. and I-35W (1.4 miles of Auxiliary lane) from the I494/TH62 Congestion Relief Study, plus, Eastbound I-494 between East Bush lake Road and TH100 (0.5 miles of Auxiliary lane) from the I494/TH62 Congestion Relief Study

• I35W/I494 Interchange Turbine Interchange Improvements – Phase I, plus, Eastbound I-494 between East Bush lake Road and TH100 (0.5 miles of Auxiliary lane) from the I494/TH62 Congestion Relief Study

• I-494 Bridges and Auxiliary Lanes from I-35W to TH77 from the I494/TH62 Congestion Relief Study

• I-494 Bridges and Auxiliary Lanes from I-35W to TH100 from the I494/TH62 Congestion Relief Study

• TH62 - Add auxiliary lanes on TH62 in each direction from TH77 to Portland Avenue to continue Crosstown Commons Improvements

• TH62 - Add auxiliary lanes on TH62 in each direction from Penn Avenue to TH169 to continue Crosstown Commons Improvements

• 77 th Street Underpass at TH77

• Ramp modifications at Crosstown/TH 77 Interchange

• TH62 and TH77 – Close loop ramp from westbound Highway 62 to southbound Highway 77, and reconstruction westbound ramp and traffic signal on Highway 77 to accommodate westbound Highway 62 to southbound Highway 77. These ramp modifications will improve the northbound to westbound movement.

• I-494 – Add MnPASS lanes in each direction from US 212 to TH 5 / MSP Airport

• I-494 – Add MnPASS lanes in each direction from France Avenue to TH77 (eastbound only from France Avenue to I-35W)

WHEREAS , the City of Edina supports the funding, building, operating, and maintaining of a robust multimodal transportation system that reduces congestion, improves safety and the efficient movement of freight, and enables the metropolitan area, and the State of Minnesota to better compete with the other areas of the United States and the world; and

WHEREAS , the 2013 Minnesota Legislature created the Corridors of Commerce program by authorizing the sale new bonds for the construction, reconstruction, and improvement of trunk highways; and

WHEREAS , the Corridors of Commerce program establishes two major goals: (1) to provide additional highway capacity on segments where there are currently bottlenecks in the transportation system, and (2) to improve the movement of freight and reduce barriers of commerce; and

WHEREAS , the afore listed projects are not currently included in the State Transportation Improvement Program; and

WHEREAS , the I-35W/I-494 interchange improvement project and projects along the I494 and TH62 corridors are consistent with the Minnesota Go Vision, the guiding principles, and the objectives put forth in the Statewide Multimodal Transportation Plan.

NOW THEREFORE, BE IT RESOLVED , the City Council supports the submittal and funding for the listed Projects to the maximum extent possible as projects for the 2018 Corridors of Commerce program.

Adopted this 6th day of March, 2018.

ATTEST:______City Clerk Mayor

STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) 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 March 6, 2018, and as recorded in the Minutes of said Regular Meeting.

WITNESS my hand and seal of said City this ______day of ______, 20__.

______City Clerk CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: IV.G.

To: Mayor and City Council Item Type: Other From: Tara Brown, Sustainability Coordinator Item Activity: Resolution No. 2018-25: Support for Green Corps Action Subject: Host Site Application

ACTION REQUESTED: Approve attached Resolution 2018-25 which will allow staff to apply as a host site for GreenCorps during the 2018-2019 year.

INTRODUCTION: During 2017-2018, Edina is a host site for a GreenCorps member, Mehjabeen Rahman, who is working on fleet optimization, fleet emission reduction, and Living Streets metrics. By being a host site, we have provided real world experience to a member of our community. At the same time, the City operations has gained a new set of eyes to find ways to continue to meet the level of service expected out of Edina's fleet while partnering with staff to reduce fleet emissions and improve air quality.

Attached is proposed Resolution 2018-25 and an example of the Host Site Agreement the City of Edina would sign if chosen as a Host Site. The example 2018-2019 Host Site Agreement is very similar to the 2017-2018 Host Site Agreement the City signed.

ATTACHMENTS:

Descr ipt ion

Resolution 2018-25: Support for Green Corps Host Site Application Example of Minnesota GreenCorps Host Site Agreement

RESOLUTION NO. 2018-25 A RESOLUTION OF SUPPORT FOR GREENCORPS HOST SITE APPLICATION

WHEREAS, the City of Edina has applied to host an AmeriCorps member from the Minnesota GreenCorps, a program of Minnesota Pollution Control Agency (MPCA), under its FY18-19 Environmental Assistance Grant Program; and

WHEREAS , if the MPCA selects the City of Edina, the organization is committed to implementing the proposed project as described in the host site application, and in accordance with the pre-scoped position description; and

WHEREAS , the MPCA requires that the City of Edina enter into a host site agreement with the MPCA that identifies the terms, conditions, roles and responsibilities;

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, hereby agrees to enter into and sign a host site agreement with the MPCA to carry out the member activities specified therein and to comply with all of the terms, conditions, and matching provisions of the host site agreement and authorizes and directs the City Manager to sign the grant agreement on its behalf.

ADOPTED this 6th day of March, 2018

Attest:______Debra A. Mangen, 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 March 6, 2017, and as recorded in the Minutes of said Regular Meeting.

WITNESS my hand and seal of said City this ____ day of ______, 2018.

______City Clerk

Appendix D. Sample host site agreement The actual agreement is subject to change based on updated CNCS/AmeriCorps policies for the 2018-2019 program year. Minnesota GreenCorps host site agreement Program Year 2017 - 2018

Doc Type: Agreement

CR #: SWIFT #:

I. Purpose This Agreement is between the State of Minnesota, acting through its Commissioner of the Minnesota Pollution Control Agency (MPCA), 520 Lafayette Road North, St Paul, MN 55155, using the Minnesota GreenCorps Program, herein after referred to as “State” or “MPCA,” and , herein after referred to as the “Host Site.” The Agreement delineates the terms, conditions, and rules of participation in the Minnesota GreenCorps Program for the 2017-2018 program year.

II. Term of agreement Effective date: September 13, 2017, or the date the State obtains all required signatures under Minn. Stat. § 16C.05, subd. 2, whichever is later. Expiration date: August 14, 2018, or until all obligations have been satisfactorily fulfilled, whichever occurs first.

III. Authorized representatives The MPCA’s Authorized Representative is Cristina Villella, Minnesota GreenCorps Program Coordinator, 520 Lafayette Road North, St Paul, MN 55155, 651-757-2580, [email protected] or her successor. The Host Site’s Authorized Representative is , or his/her successor. If the Host Site’s Authorized Representative changes at any time during this Agreement, the Host Site must immediately notify the MPCA. The Host Site supervisor(s) is/are: , or successor. If the supervisor(s) changes at any time during this Agreement, the Host Site must immediately notify the MPCA.

IV. Member position description The Host Site, along with listed partners, will provide direction, supervision, and resources for the following Minnesota GreenCorps member (Member) position (s) .

A. Member eligibility requirements 1. Must be a minimum or 18 years of age or older at the start of the term of service. 2. Must be a U.S. Citizen, U.S. National, or Lawful Permanent Resident Alien of the U.S. 3. Must successfully pass a criminal background search of the National Sex Offender Public Registry, the Minnesota Bureau of Criminal Apprehension, and the corresponding government entity from their state of current residence. 4. Must not have a criminal history, as concluded from a fingerprint-based Federal Bureau of Investigation (FBI) criminal history check, which precludes the member’s ability to have recurring access to vulnerable populations (i.e., children, elderly, and persons with a disability). 5. Must have a High School Diploma/GED 6. Must have completed a two-year Associate of Arts degree or completed sophomore year in a four-year college program. Page 24 of 34 January 2018 | p-mgc2-03

Must be able to make a commitment to complete 11 months of service.

B. Travel 1. Some positions may require driving, a valid driver’s license, and passing a driving record check administered by the MPCA. 2. Some positions may require access to a personal vehicle for transportation and travel.

C. Qualifications/skills 1. Education A two-year Associate of Arts degree or completion of sophomore year in a four-year college program is required. A four-year college degree with a major or significant course work related to environmental protection, energy conservation and efficiency, urban planning, or other relevant aspect of the Minnesota GreenCorps Program is preferred.

2. Work skills a. Effective communication, presentation, and writing skills b. Ability to build and maintain relationships 1) Motivate others 2) Demonstrate flexibility in work assignments 3) Work both independently and with others 4) Work with individuals from a variety of backgrounds c. Ability to take the initiative in work assignments, organize them, and complete them d. Ability to research and organize information e. Functional computer skills: word processing, spreadsheet, database 3. Interest/commitment Demonstrated interest and experience in environmental and sustainability issues, including energy and water conservation, air quality, urban planning, local foods, active transportation, environmental education, and a commitment to community and Minnesota GreenCorps service.

D. Physical requirements Some positions may require the ability to perform field work, sometimes in adverse weather, traversing rough terrain, and occasionally moving equipment.

E. Performance requirements and expectations 1. Travel to the Twin Cities for orientation (September 2017). Travel expenses will be paid/reimbursed by Minnesota GreenCorps. 2. Travel to attend four quarterly trainings. Travel expenses will be paid/reimbursed by Minnesota GreenCorps. 3. Submit an online timesheet to report service hours once every two weeks. 4. Submit quarterly and final project progress reports. 5. Complete 1,700 hours. While Minnesota GreenCorps members will be selected for placement based on their qualifications and commitment to service, host sites must understand that members are not necessarily bringing highly specialized skills to their position. The members are participating in the Minnesota GreenCorps program in order to give back to their communities and gain valuable skills and experience in the environmental field. Host sites will often need to invest time in on-the-job training for the members.

V. Responsibilities of the MPCA The MPCA, acting through the Minnesota GreenCorps Program Coordinator, supporting staff, and management, is responsible for providing oversight to the Minnesota GreenCorps Program on a statewide level, including member management, site management, and compliance with all AmeriCorps regulations. The Minnesota GreenCorps Program Coordinator is an employee of the MPCA.

A. Member selection process 1. Interviewing: The MPCA will accept and screen all applications for Member positions. The MPCA will sort and review applications, and select candidates for interviews.

Page 25 of 34 January 2018 | p-mgc2-03

2. Selecting: The MPCA will make selection decisions. The MPCA has the responsibility and authority to extend an offer for a position to an applicant, and will make the final selection decisions. 3. Background checks: The MPCA will conduct background checks on applicants prior to their official acceptance into the Minnesota GreenCorps Program. The check will include a: 1) national sex offender database search, 2) state criminal database search, 3) FBI fingerprint based check for members working with vulnerable populations, and 4) driver’s license and driving record verification. Member participation in the Minnesota GreenCorps Program is contingent upon passing all relevant background checks.

B. Member management 1. Member training: The MPCA is responsible for coordinating the logistics and scheduling the member trainings that occur throughout the year. The MPCA will reimburse travel expenses for members to attend Minnesota GreenCorps-sponsored training. Member orientation(s) topics will include: AmeriCorps/Minnesota GreenCorps policies and procedures; OnCorps reports (the inline reporting system for AmeriCorps programs); reporting requirements; training in topic areas; and safety, including right-to-know and emergency procedures. 2. Oversight: While the Host Site will provide day-to-day supervision, the MPCA will communicate regularly with the Host Site and site supervisor to ensure that the tasks and activities of the member project align with the position description and goals of the Minnesota GreenCorps Program and the MPCA. The MPCA will work with the member and host site to refine project measures throughout the term of service. The MPCA is also responsible for data compilation and reporting to interested parties including ServeMinnesota, Corporation for National and Community Service (CNCS), MPCA management, and other interested parties. 3. Mentors: The MPCA will provide each Minnesota GreenCorps Member with a mentor that will provide technical assistance and support throughout the program year. 4. Member site visits: The MPCA will conduct up to two site visits during the year with each Member. Site visits will be scheduled by the MPCA with the Minnesota GreenCorps member and site supervisor. 5. Monitoring program requirements: The Minnesota GreenCorps Program Coordinator will track and monitor each Member’s progress in completing program requirements. This includes monitoring Members’ service hours to ensure the Member will fill the minimum hour requirement by August 2018. 6. Member personnel file: The MPCA will maintain a personnel file for each Member. 7. Member benefits: The MPCA is responsible for administering/overseeing member benefits (as applicable) including: living allowance, health insurance and workers’ compensation. The MPCA will provide assistance to qualifying Members in receiving federal student loan forbearance, childcare reimbursement, and education awards from the corresponding government entities that provide such benefits. The MPCA will also provide travel reimbursement for approved expenses. 8. Reasonable accommodation: A reasonable accommodation is any modification or adjustment to a job, practice, or work environment that makes it possible for an individual with a physical or mental disability to perform the essential functions of a job. The MPCA must provide such accommodations, upon request by members with disabilities, unless doing so imposes undue financial or administrative burden to the program. 9. Member discipline: The MPCA will work closely with the Host Site supervisor regarding setting expectations and, if necessary, administering discipline for performance-related issues, including but not limited to: tardiness, failure to meet deadlines, failure to complete service position duties, etc. 10. Grievance procedures: The MPCA will ensure that employee work problems are appropriately resolved; when necessary, the MPCA will ensure that Grievance Procedures are administered as prescribed in the Member Service Agreement. 11. Site re-assignment: In the event that a Host Site environment becomes unsuitable for a Member to continue their service work, the MPCA reserves the right to terminate the site partnership and move the Member to another site, should an opportunity exist.

C. Member suspension, release from service, and termination 1. Only the MPCA’s designated staff has the authority to suspend or release a Member either for cause or for compelling personal circumstances. Host Site supervisors must actively work with the MPCA to address performance issues before suspension or release from service is considered. 2. Terminating: Only MPCA’s designated staff has the authority to suspend or release a Minnesota GreenCorps member from service for disciplinary reasons. Site supervisors must actively work with the MPCA to address performance issues before termination is considered.

D. Host Site management 1. Training: Host site orientation topics will include: AmeriCorps/Minnesota GreenCorps policies and procedures, OnCorps reports, and reporting requirements. 2. Site visits: The Minnesota GreenCorps Program Coordinator and/or other MPCA staff will conduct up to two site visits with each site. The site visits will review progress in relation to the expectations laid out in the Site Agreement, celebrate success, and provide assistance in problem solving.

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3. Monitor and approve in-kind: The Minnesota GreenCorps Program Coordinator will monitor in-kind reports submitted to OnCorps by the Site Supervisor, and will approve in-kind reports once proper documentation is received. 4. Background checks: The MPCA will conduct and pay for background checks on host site supervisors prior to the start of the Minnesota GreenCorps Program. The check will include 1) national sex offender database search, and 2) state criminal database search. If a site supervisor has recurring access to vulnerable populations, an additional fingerprint check will be required. Site participation in the Minnesota GreenCorps Program is contingent upon passing both background checks.

E. Insurance 1. The Members will be covered under the MPCA Commercial General Liability and Commercial Automobile Liability insurance policies as volunteers. If the members are using vehicles belonging to the Host Site organization to conduct business on behalf of the Minnesota GreenCorps Program, the Host Site’s insurance is primary. Any other insurance that may be available would only respond after the organization’s insurance is exhausted.

VI. Host Site responsibilities The Host Site, acting primarily through the Host Site supervisor, is responsible for the following as a Minnesota GreenCorps participant:

A. Member support and management 1. Member recognition: Minnesota GreenCorps members are not “employees” or “volunteers” of the host site. 2. Supervision: Provide day-to-day professional supervision of the Minnesota GreenCorps member(s), equating to at least 3.2 hours per week (0.08 full time employee [FTE]), per member. Set a daily schedule with the Minnesota GreenCorps member to ensure a full-time member is serving approximately 40 hours/week, and then hold the member accountable to this set schedule. 3. Provide appropriate safety training, including right-to-know and emergency procedures. 4. Workspace, computer access, supplies, materials. Provide reasonable workspace for members to complete the tasks of their project. This includes a desk, phone, computer, access to office supplies, access to a printer, copy machine, materials needed for Minnesota GreenCorps member projects (displays, fact sheets, manuals, etc.). Members must have regular access to the internet for Minnesota GreenCorps-related purposes (i.e., completing timesheets, using the Minnesota GreenCorps website, checking email) as well as to complete the tasks of their project. It is recommended the host site provide a host site email address to the Minnesota GreenCorps member if possible. 5. On-site training: Invite the Minnesota GreenCorps member to participate in relevant on-site training and/or staff meetings. Minnesota GreenCorps members may record this time toward their service hours. 6. Member professional development: Host sites are encouraged to provide at least $150 towards member professional development, such as attending conferences, seminars, workshops, trainings, etc. 7. Work environment: Maintain a work environment that is welcoming, respectful, and free of harassment and discrimination, and safe. Name badge: Provide the member with a name badge, if required, according to the personnel policies of the host site. 8. Reasonable accommodation: Members with mental or physical disabilities have the right to request reasonable accommodations through their host site. The host site should work closely with the Minnesota GreenCorps Program Coordinator and the MPCA’s Human Resource Office to support and respond to such requests. 9. Grievance procedures: Discuss work problems with members, engage in informal problem solving, and (if required) support the Grievance Procedures included in the Member Service Agreement.

B. Supervisor responsibilities 1. Attend supervisor training: Supervisors are required to participate in a one-day Site Supervisor Orientation at the start of the program year to learn roles and responsibilities. If a host site is unable to attend the supervisor training, they must let the MPCA know in writing and work with the MPCA to receive proper training. 2. Approve timesheets: Verify the member’s service hours by approving his or her timesheet online once every two weeks through the OnCorps Reports online system. Member timesheets must be approved by supervisors on time for the member to receive his or her living allowance. 3. Participate in site visits: Participate in a bi-annual site visit facilitated by the Minnesota GreenCorps Program Coordinator. The purpose of the visit will be to review progress in relation to the expectations laid out in the Site Agreement, celebrate success, and provide assistance in problem solving. 4. Maintain open lines of communication: Maintain open lines of communication with the Minnesota GreenCorps member, Minnesota GreenCorps Program Coordinator, and MPCA professional staff in relation to the member’s role and performance. Page 27 of 34 January 2018 | p-mgc2-03

5. Discipline/termination (if necessary): Ensure that members comply with the terms of the Member Service Agreement. Host sites must be involved with resolving work problems of members and may be involved in the Grievance Procedures. The Host Site Supervisor must notify and work closely with the MPCA Human Resources staff on disciplinary action. A site may not decide to terminate a member. Only designated MPCA staff has the authority to suspend or release a Minnesota GreenCorps member from service for disciplinary reasons. 6. Complete performance evaluations: Complete a mid-year and end-of-year member performance evaluation. 7. Submit in-kind documentation: Submit in-kind reports monthly through the OnCorps Reports online system, and provide hard copy documentation. 8. Reportable and measurable outcomes: Oversee and approve the member’s submission of quarterly updates to the MPCA on project progress on forms and a timeline determined by the MPCA, and a final report that includes lessons learned and project measures for success.

VII. Prohibited activities for AmeriCorps members The Host Site understands that when accumulating service or training hours, or otherwise performing activities supported by the AmeriCorps Program or the Corporation, members may not engage in the following activities: A. Attempting to influence legislation. B. Organizing or engaging in protests, petitions, boycotts, or strikes. C. Assisting, promoting, or deterring union organizing. D. Impairing existing Agreements for services or collective bargaining agreements. E. Engaging in partisan political activities or other activities designed to influence the outcome of an election to any public office. F. Participating in, or endorsing, events or activities that are likely to include advocacy for or against political parties, platforms, political candidates, proposed legislation, or elected officials. G. Engaging in religious instruction; conducting worship services; providing instruction as part of a program that includes mandatory religious instruction or worship; constructing or operating facilities devoted to religious instruction or worship; maintaining facilities primarily or inherently devoted to religious instruction or worship; or engaging in any form of religious proselytization. H. Providing a direct benefit to: a for-profit business entity, a labor union, a partisan political organization, a non-profit organization that fails to comply with the restrictions contained in section 501(c)(3) of the Internal Revenue Code of 1986 or an organization engaged in the religious activities described above. I. Voter registration drives. J. Raise funds for living allowances or for an organization's general (as opposed to project) operating expenses or endowment; or write a grant application to the Corporation or any other federal agency. 1. Per § 2520.40 AmeriCorps members may: a. Raise resources directly in support of a program's service activities. b. Perform fundraising activities including, but not limited to, the following: i. Seeking donations of books from companies and individuals for a program in which volunteers teach children to read. ii. Writing a grant proposal to a foundation to secure resources to support the training of volunteers. iii. Securing supplies and equipment from the community to enable volunteers to help build houses for low-income individuals iv. Securing financial resources from the community to assist in launching or expanding a program that provides social services to the members of the community and is delivered, in whole or in part, through the members of a community-based organization. v. Seeking donations from alumni of the program for specific service projects being performed by current members. An AmeriCorps member may spend no more than 10% of his or her originally agreed-upon term of service, as reflected in the member enrollment in the National Service Trust, performing fundraising activities, as described in § 2520.40. K. Clerical work or research unless such activities are incidental to the member’s direct service activities. L. Providing abortion services or referrals for receipt of such services. M. Such other activities as the Corporation may prohibit. N. AmeriCorps members may not engage in the above activities directly or indirectly by recruiting, training, or managing others for the primary purposes of engaging in one of the activities listed above. Individuals may

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exercise their rights as private citizens and may participate in the activities listed above on their initiative, on non- AmeriCorps time, and using non-CNCS funds. Individuals should not wear the AmeriCorps logo while doing so. O. Nonduplication. Per § 2540.100, Corporation assistance may not be used to duplicate an activity that is already available in the locality of a program. And unless the requirements of the nondisplacement clause (below) are met, Corporation assistance will not be provided to a private nonprofit entity to conduct activities that are the same or substantially equivalent to activities provided by a State or local government agency in which such entity resides. P. Nondisplacement. Per § 2540.100, an employer may not displace an employee or position, including partial displacement such as reduction in hours, wages, or employment benefits, as a result of the use by such employer of a participant in a program receiving Corporation assistance. 1. An organization may not displace a volunteer by using a participant in a program receiving Corporation assistance. 2. A service opportunity will not be created under this chapter that will infringe in any manner on the promotional opportunity of an employed individual. 3. A participant in a program receiving Corporation assistance may not perform any services or duties or engage in activities that would otherwise be performed by an employee as part of the assigned duties of such employee. 4. A participant in any program receiving assistance under this chapter may not perform any services or duties, or engage in activities, that: a. Will supplant the hiring of employed workers. b. Are services, duties, or activities with respect to which an individual has recall rights pursuant to a collective bargaining agreement or applicable personnel procedures. 5. A participant in any program receiving assistance under this chapter may not perform services or duties that have been performed by or were assigned to any: a. Presently employed worker. b. Employee who recently resigned or was discharged. c. Employee who is subject to a reduction in force or who has recall rights pursuant to a collective bargaining agreement or applicable personnel procedures. d. Employee who is on leave (terminal, temporary, vacation, emergency, or sick). e. Employee who is on strike or who is being locked out.

VIII. Non-displacement policy A Minnesota GreenCorps member, as an AmeriCorps participant, is not an employee or volunteer of the host site organization. A Minnesota GreenCorps member may not displace an employee of the host site, including partial displacement such as reduction in hours, wages, or employment benefits. A Minnesota GreenCorps member may not perform services or duties that have been performed by or were assigned to any: A. Currently employed worker B. Employee who recently resigned or was discharged C. Employee who is subject to a reduction in workforce or who has recall rights pursuant to a collective bargaining agreement or applicable personnel procedures D. Employee who is on leave (terminal, temporary, vacation, emergency, or sick) E. Employee who is on strike or is being locked out

IX. Harassment and non-discrimination policy The Minnesota GreenCorps Program prohibits discrimination based on race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, membership, or activity in a local human rights commission, disability, sexual orientation, age, political affiliation, and, in most cases, religion. Harassment based on the protected class status listed in the paragraph above is also prohibited, including both overt acts of harassment and those acts that create a negative work environment. Discriminatory harassment is any behavior based on protected class status that is unwelcome and personally offensive and, thereby, may affect morale and interfere with the Member’s ability to perform. For example, harassment based on national origin has been defined by the U.S. Equal Employment Opportunity Commission as “Ethnic slurs and other verbal or physical conduct relating to an individual's national origin.” Sexual harassment has also been specifically defined by the Minnesota Human Rights Act, which states in regard to employment, that:

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“Sexual harassment” includes unwelcome sexual advances, requests for sexual favors, sexually motivated physical contact or other verbal or physical conduct or communication of a sexual nature when: (1) submission to that conduct or communication is made a term or condition, either explicitly or implicitly, of obtaining employment; (2) submission to or rejection of that conduct or communication by an individual is used as a factor in decision affecting that individual's employment; or (3) that conduct or communication has the purpose or effect of substantially interfering with an individual's employment, and in the case of employment, the employer knows or should know of the existence of the harassment and fails to take timely and appropriate action. Discriminatory harassment may occur: 1) among peers or coworkers, 2) between managers and subordinates, or 3) between Members and the public.

A. AmeriCorps program civil rights policy The CNCS has zero tolerance for the harassment of any individual or group of individuals for any reason. CNCS is committed to treating all persons with dignity and respect. CNCS prohibits all forms of discrimination based upon race, color, national origin, gender, age, religion, sexual orientation, disability, gender identity or expression, political affiliation, marital or parental status, or military service. All programs administered by, or receiving Federal financial assistance from CNCS, must be free from all forms of harassment. Whether in CNCS offices or campuses, in other service-related settings such as training sessions or service sites, or at service-related social events, such harassment is unacceptable. Any such harassment, if found, will result in immediate corrective action, up to and including removal or termination of any CNCS employee or volunteer. Recipients of Federal financial assistance, be they individuals, organizations, programs and/or projects are also subject to this zero tolerance policy. Where a violation is found, and subject to regulatory procedures, appropriate corrective action will be taken, up to and including termination of Federal financial assistance from all Federal sources. Slurs and other verbal or physical conduct relating to an individual’s gender, race, ethnicity, religion, sexual orientation or any other basis constitute harassment when it has the purpose or effect of interfering with service performance or creating an intimidating, hostile, or offensive service environment. Harassment includes, but is not limited to: explicit or implicit demands for sexual favors; pressure for dates; deliberate touching, leaning over, or cornering; offensive teasing, jokes, remarks, or questions; letters, phone calls, or distribution or display of offensive materials; offensive looks or gestures; gender, racial, ethnic, or religious baiting; physical assaults or other threatening behavior; or demeaning, debasing or abusive comments or actions that intimidate. CNCS does not tolerate harassment by anyone including persons of the same or different races, sexes, religions, or ethnic origins; or from a CNCS employee or supervisor; a project, or site employee or supervisor; a non- employee (e.g., client); a co-worker or service member. I expect supervisors and managers of CNCS programs and projects, when made aware of alleged harassment by employees, service participants, or other individuals, to immediately take swift and appropriate action. CNCS will not tolerate retaliation against a person who raises harassment concerns in good faith. Any CNCS 7 employee who violates this policy will be subject to discipline, up to and including termination, and any grantee that permits harassment in violation of this policy will be subject to a finding of non-compliance and administrative procedures that may result in termination of Federal financial assistance from CNCS and all other Federal agencies. Any person who believes that he or she has been discriminated against in violation of civil rights laws, regulations, or this policy, or in retaliation for opposition to discrimination or participation in discrimination complaint proceedings (e.g., as a complainant or witness) in any CNCS program or project, may raise his or her concerns with our Office of Civil Rights and Inclusiveness (OCRI). Discrimination claims not brought to the attention of OCRI within 45 days of their occurrence may not be accepted in a formal complaint of discrimination. No one can be required to use a program, project or sponsor dispute resolution procedure before contacting OCRI. If another procedure is used, it does not affect the 45-day time limit. OCRI may be reached at 202-606-7503 (voice), 202- 606-3472 (TTY), [email protected], or through http://www.nationalservice.gov/.

B. Complaint procedures Members have the right to report a concern or complaint about discrimination or discriminatory harassment to their Host Site supervisor, the MPCA’s Minnesota GreenCorps Program Coordinator, the MPCA Community and Business Assistance Development Manager, or to the MPCA Human Resources Department. In fulfilling the obligation to maintain a positive and productive work environment, Host Site supervisors, the MPCA’s Minnesota GreenCorps staff, and the MPCA Human Resources Department are expected to address or report any suspected discrimination or discriminatory harassment. The following is the contact information for the MPCA Human Resources Office: Human Resources Office Minnesota Pollution Control Agency 520 Lafayette Road North Saint Paul, MN 55155 651-757-2587 (voice), 651-282-5332 (TTY) 651-296-5341 (fax); [email protected] (email) Page 30 of 34 January 2018 | p-mgc2-03

Members also have a right to contact other local, state, and federal government agencies, including: Office of Civil Rights and Inclusiveness Corporation for National and Community Service 1201 New York Avenue, NW Washington, D.C. 20525 202-606-7503 (voice); 202 565-2799 (TTY) 202-565-3465 (fax); [email protected] (email)

C. Retaliation It is unlawful to retaliate against any person who, or organization that, files a complaint about such discrimination. In addition to filing a complaint with local and state agencies that are responsible for resolving discrimination complaints, Members may bring a complaint to the attention of CNCS.

X. In-kind contributions The MPCA does not charge a fee for participation in the Minnesota GreenCorps Program. However, host sites are expected to provide in-kind contributions in the form of supervision, operating costs (office space, internet, telephone), and equipment costs associated with hosting a member. The expected contribution for hosting one member is $5,500, broken down into the following categories: Estimated minimum Category contribution per member Supervision (at least 0.08 FTE, 3.2 hours per week) $4,000 Operating costs (office space, internet connection, phone connection, $1,500 computer purchase or rental, office equipment) Host sites will be required to verify all in-kind contributions, including how expenses were calculated. Host site supervisors are required to report their in-kind supervision hours monthly in OnCorps Reports, the online system for Minnesota AmeriCorps programs. In-kind contributions cannot be provided from a federal source of funds, unless permission has been provided from the granting federal agency. Host sites are expected to maintain any source documentation for seven years.

XII. Recital A. Under Minn. Stat. § 15.061 the State is empowered to engage such assistance as deemed necessary. B. The State is in need of agreeing upon rules of participation, roles, and responsibilities for Host Sites. C. The Host Site represents that it is duly qualified and agrees to perform all services described in this Contract to the satisfaction of the State.

XIII. Survival of terms The following clauses survive the expiration or cancellation of this Contract: Indemnification; State audits; Government data practices; Governing law, jurisdiction, and venue; and Data disclosure.

A. Indemnification In the performance of this Contract by Host Site, or Host Site’s agents or employees, the Host Site must indemnify, save, and hold harmless the State, its agents, and employees, from any claims or causes of action, including attorney’s fees incurred by the State, to the extent caused by Host Site’s: 1. Intentional, willful, or negligent acts or omissions. 2. Actions that give rise to strict liability. 3. Breach of contract or warranty. The indemnification obligations of this section do not apply in the event the claim or cause of action is the result of the State’s sole negligence. This clause will not be construed to bar any legal remedies the Host Site may have for the State’s failure to fulfill its obligation under this Contract.

B. State audits Under Minn. Stat. § 16C.05, subd. 5, the Host Site’s books, records, documents, and accounting procedures and practices relevant to this Contract are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Contract.

C. Government data practices Government data practices. The Host Site and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. ch. 13, (or, if the State contracting party is part of the Judicial Branch, with the Rules of Public Page 31 of 34 January 2018 | p-mgc2-03

Access to Records of the Judicial Branch promulgated by the Minnesota Supreme Court as the same may be amended from time to time) as it applies to all data provided by the State under this Contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Host Site under this Contract. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data governed by the Minnesota Government Practices Act, Minn. Stat. ch. 13, by either the Host Site or the State. If the Host Site receives a request to release the data referred to in this clause, the Host Site must immediately notify and consult with the State’s Authorized Representative as to how the Host Site should respond to the request. The Host Site’s response to the request shall comply with applicable law.

D. Governing law, jurisdiction, and venue Minnesota law, without regard to its choice-of-law provisions, governs this Contract. Venue for all legal proceedings out of this Contract, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota.

E. Data disclosure Under Minn. Stat. § 270C.65, subd. 3 and other applicable law, the Host Site consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state agencies, and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state laws, which could result in action requiring the Host Site to file state tax returns, pay delinquent state tax liabilities, if any, or pay other state liabilities.

XIV. Certification · This Agreement serves as a binding contract between the Host Site and the MPCA for the 2017-2018 program year. The terms of this Agreement will end on August 14, 2018. The MPCA may cancel this Agreement at any time, with or without cause, upon 30 days’ written notice to the Host Site. Amendments to this Agreement may be made only with the consent of both parties and shall be done in writing. · If a Member exits the Minnesota GreenCorps Program early either for cause or compelling personal circumstances, or is relocated to a different Host Site, this agreement will automatically end on the last day of the Member’s service at this Host Site. · Failure to adhere to policies or to fulfill responsibilities outlined in this Agreement will become part of the selection criteria in the event of a re-application process for future year programs. · Termination for insufficient funding. The State may immediately terminate this Agreement if it does not obtain funding from ServeMinnesota or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the work scope covered here. Termination must be by written or fax notice to the Host Site. The State is not obligated to pay for any work performed after notice and effective date of termination. However, the Host Site will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the Agreement is terminated because of the decision of the Minnesota Legislature or other funding source not to appropriate funds. The State must provide the Host Site notice of the lack of funding within a reasonable time of the State's receiving that notice. · By signing this Agreement, I acknowledge that I have read, understand and agree to all terms and conditions of this Agreement. Host Site The Host Site certifies that the appropriate persons have executed the Agreement on behalf of the Host Site as required by applicable articles, bylaws, resolutions, or ordinances.

Host Site Authorized Representative Host Site Supervisor Print name: Print name: Title: Title: Signature: Signature: Date: Date:

Minnesota Pollution Control Agency (with delegated authority)

Print name: Katie Koelfgen Title: Assistant Division Director Signature:

Date:

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CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: IV.H.

To: Mayor and City Council Item Type: Report / Recommendation From: Debra A. Mangen, City Clerk Item Activity: Subject: On-Sale Intoxicating, Club On-Sale, Sunday Sale, Action Wine and Beer, Brewer Tap Room Liquor License Renewals

ACTION REQUESTED: Council motion to approve the Club On-Sale, On-Sale Intoxicating, Sunday Sale, Wine and Beer Liquor License renewals as presented for the period beginning April 1, 2018 and ending March 31, 2019.

INTRODUCTION: The 2018-2019 liquor license renewals are completed and presented for the Council's consideration.

ATTACHMENTS:

Descr ipt ion

Staff Report 2018 License Renewals PD Report 2018 Liquor License Renewals

March 6, 2018

Mayor and City Council

Debra A. Mangen, City Clerk

On-Sale Intoxicating, Club On-Sale, Sunday Sale, Wine and Beer Liquor License, and Brewer Tap Room Renewals

Information / Background: Applications for renewal of On-Sale Intoxicating, Club On-Sale, Sunday On-Sale, Wine On-Sale, Beer On- Sale and Beer Off-Sale Liquor Licenses were received in February for the establishments listed below. All applications have been reviewed by the Edina Police Department and renewals are recommended per the attached memo from Lt. Conboy. The applicants have submitted all necessary paperwork in accordance with the City’s liquor ordinance and State Statutes, and have paid their license fees. In the case of the applicants for both wine and beer licenses, statute allows the establishments to also sell strong beer in their restaurants.

We are still waiting for some documentation from Ruby Tuesday and are recommending their license is contingent upon the successful completion of the Police Department Change of Officer’s background check.

Edina’s renewal date is April 1, 2018. Once the Council approves the renewals, staff will forward all necessary documentation to the Minnesota Liquor Control for state approval. Following are the licenses submitted for the Council’s consideration for renewal. Club On-Sale and Sunday Sale Edina Country Club Interlachen Country Club

On-Sale Intoxicating & Sunday Sale AMC Theatres Southdale Center 16 Big Bowl Buffalo Wild Wings Cocina Del Barrio CoV Edina Crave Restaurant Dave & Buster’s Edina Grill Restaurant Lake Shore Grill McCormick & Schmick Seafood Restaurant Nakomori Japanese Bistro P.F. Chang’s China Bistro STAFF REPORT Page 2

Pinstripes, Inc. Pittsburgh Blue Raku Inc. Japanese Restaurant Rojo Mexican Grill Ruby Tuesday Salut Bar Americain Tavern 23 Tavern On France The Cheesecake Factory The Hilltop Town Hall Station Westin Edina Galleria

On-Sale Wine and On-Sale 3.2 Beer B-Dubs Express Barnes & Noble Café LLC Beaujo’s Brookdale Edina Byerly’s Edina Cahill Bistro Chipotle Mexican Grill Coconut Thai Davanni’s Pizza and Hot Hoagies D’Amico & Sons Good Earth Restaurant Hello Pizza Marriott Residence Inn People’s Organic Coffee/Wine Galleria Café Red Savoy Pizza Smashburger TJ’s of Edina Restaurant

On-Sale 3.2 Licenses: Chuck E. Cheese’s

Off-Sale 3.2 Licenses: Cub Foods Edina Market & Deli Jerry’s Foods SuperAmerica LLC #4047

Brewer Taproom and Sunday Sale Wooden Hill Brewery Company

Police Department Phone 952-826-1610 • Fax 952-826-1607 • www.EdinaMN.gov

Date : 03 -06 -2018 To : Chief Dave Nelson cc : From : Lt. Dan Conboy Subject : Liquor License Renewals

Background checks have been completed for the 2018-2019 licensing period. The review was conducted for the following liquor licenses: On-Sale Intoxicating and Sunday Sale, Wine and 3.2 Beer On-Sale, 3.2 Beer On-Sale, 3.2 Off-Sale and Club On-Sale and Sunday Sale.

The below listed restaurants, stores and country clubs comply with Edina City Code. An unqualified recommendation for approval of these renewal applications is warranted.

ON-SALE INTOXICATING AND SUNDAY SALE

• AMC Theatres Southdale Center 16 • Big Bowl • Buffalo Wild Wings • Cocina Del Barrio • CoV Edina • Crave • Dave & Buster’s • Edina Grill Restaurant • Lake Shore Grill • McCormick & Schmick’s Seafood Restaurant • Nakamori Japanese Bistro • P.F. Chang’s China Bistro • Pinstripes • Pittsburgh Blue • Raku Japanese Restaurant • Rojo Mexican Grill • Ruby Tuesday • Salut Bar Americain • Tavern 23 • Tavern on France • The Cheesecake Factory • The Hilltop

City of Edina • 4801 W. 50th St. • Edina, MN 55424 Page 2 • Town Hall Station • Westin Edina Galleria WINE AND 3.2 BEER ON –SALE

• B-Dubs Express • Barnes and Noble • Beaujo’s Wine Bar & Bistro • Brookdale Edina • Byerly’s Edina • Cahill Bistro • Chipotle Mexican Grill • Coconut Thai • Davanni’s Pizza and Hot Hoagies • D’Amico & Sons • Good Earth Restaurant • Hello Pizza • Marriott Residence Inn • Peoples Organic Coffee and Wine Café • Red’s Savoy Pizza • Smash Burger • TJ’s of Edina

BEER 3.2 ON-SALE

• Chuck E. Cheese’s

BEER 3.2 OFF-SALE

• Cub Foods • Edina Market and Deli • Jerry’s Foods • Superamerica LLC

CLUB ON-SALE AND SUNDAY SALE

• Edina Country Club • Interlachen Country Club

BREWER TAPROOM & SUNDAY SALE

• Wooden Hill Brewery Company

As of February 28, 2018, we are waiting for some documentation from Ruby Tuesday (On Sale Intoxicating & Sunday Sale) and are recommending their license is contingent upon the successful completion of the Police Department new Change of Officer’s background check.

City of Edina • 4801 W. 50th St. • Edina, MN 55424 CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: IV.I.

To: Mayor and City Council Item Type: Report / Recommendation From: Sharon Allison, Executive Assistant Item Activity: Reschedule Annual Meeting of Boards and Action Subject: Commissions

ACTION REQUESTED: Reschedule the Annual Meeting of Boards and Commissions for April 16, 2018.

INTRODUCTION: This dinner meeting to introduce newly-appointed board and commission members and to recognize retiring members was originally scheduled for April 23; however, this date conflicts with another event that some board and commission members are also involved with. This date does not conflict with religious observance days.

CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: V.A.

To: Mayor and City Council Item Type: Report / Recommendation From: Debra A. Mangen, City Clerk Item Activity: Resolution No. 2018-20: Accepting Various Grants & Action Subject: Donations

ACTION REQUESTED: Motion adopting Resolution No. 2018-23.

INTRODUCTION: In order to comply with State Statutes, all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the departments receiving donations for your consideration.

ATTACHMENTS:

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Resolution No. 2018-20 Accepting Donations

RESOLUTION NO. 2018-20 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.

Police Department: Edina Crime Fund $8,124.00 Training Equipment Edina Crime Fund $8,500.00 Purchase of New Canine: Gryf Edina Crime Fund $10,638.78 K-9 Support

Edina Parks Department: Edina Baseball Association $25,000.00 Courtney Field

Dated: March 6, 2018

Attest: Debra A. Mangen, 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 March 6, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______day of ______, ______.

City Clerk CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: VI.A.

To: Mayor and City Council Item Type: Advisory Communication From: Sharon Allison, Executive Assistant Item Activity: Subject: Correspondence Information

ACTION REQUESTED: None.

INTRODUCTION: Attached are correspondences received since the last City Council meeting. ATTACHMENTS:

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Correspondences City of Edina Correspondence Submission

Correspondence Mayor & City Council Selection

Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at [email protected]. Contact Executive Assistant Sharon Allison, at [email protected], if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Thursday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet.

Name * Ann Swenson

Street Address 6021 Concord Ave

City Edina

State

Zip Code

Phone Number 9524844894 no dashes or spaces

Email [email protected] Comments * I would like to comment on the proposed update to the Bicycle and sidewalk plan to be included in the comp plan. In the sidewalk plan for the Mirror lakes area there is a sidewalk on only one block of Glengarry Parkway that fronts the park. There is no connection from the park down Glenngarry to Vernon. During soccer and football times at the park there are many cars driving down this street. A continuous sidewalk to the park would create a safe walking shed for park and neighbors. Hyland school is just two blocks away and this missing block of sidewalk would link to the new sidewalk from the school down to the park. Part of the goal of sidewalks is to link to parks as often said by Councilmember Brindle.

File Upload Attachments allowed: pdf, jpg, png

By submitting this form, I have read and agree to the Data Practices Advisory above. City of Edina Correspondence Submission

Correspondence Mayor & City Council Selection

Data Practices Advisory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Open Meeting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at [email protected]. Contact Executive Assistant Sharon Allison, at [email protected], if you have any questions or require assistance. Council Packet Deadline Correspondence must be received by noon the Thursday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet.

Name * John W. Carlson

Street Address 4433 Ellsworth Drive

City Edina

State MN

Zip Code 952-926-0545

Phone Number 9529260545 no dashes or spaces

Email [email protected]

Comments * See attached letter regarding 7250 France proposal.

File Upload Attachments allowed: pdf, jpg, png 7250 Ltr Feb 19 PDF.pdf 20.58KB

By submitting this form, I have read and agree to the Data Practices Advisory above. February 19, 2018

To: Edina City Council

Re: Proposed Apartment at 7250 France Avenue

I believe the proposed development is inappropriate for for the 7250 site.

1. Project needs to conform to the 4-story, 48-feet height limit as currently provided by the Comprehensive Plan.

2. Allowing the density to increase from 30 units per acre to 80 units is way to excessive.

3. The Planning Commission commented the East side of France can handle taller buildings much better than the West side. A very valid observations, in my opinion.

4. Transition to the residential areas to the West and Northwest of the site is a problem. The proposed density next to these homes will diminish their value and quality of life. Sight lines to the East will be blocked. Traffic congestion, already poor, will only be made worse.

6. Placing a bike walking path behind the project can adversely affect the neighbors without adequate separation from the homes.

5. An entry into the project from France(curb cut?) will be traffic and safety concern.

6. Design seems very marginal. There are already poorly appearing buildings in the area. More are not needed.

Finally, I believe the City should enforce the current Comprehensive Plan. The Southdale Working Group is still a work in progress. and I strongly recommend you wait for their final recommendations. Do you think the neighborhoods will agree with their vision or will they challenge their input? 4-stories, 85-feet, and appropriate density is the right plan for the West side of France.

Edina has numerous, great looking apartment buildings that are 4-stories. Edina should not encourage their developments of this type.

John W. Carlson 4433 Ellsworth Drive Edina, MN 55435 CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: B.1.

To: Mayor and City Council Item Type: Minutes From: Emily Bodeker, Assistant City Planner Item Activity: Minutes: Heritage Preservation Commission, February Information Subject: 13, 2018

ACTION REQUESTED: None

INTRODUCTION:

ATTACHMENTS:

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Minutes: Heritage Preservation Commission, November 14, 2017 Draft Minutes ☐ Approved Minutes ☒ Approved Date: 2/13/18

Minutes City Of Edina, Minnesota Heritage Preservation Commission Edina City Hall Tuesday, November 14, 2017 at 7:00 p.m.

I. Call To Order Chair Birdman called the meeting to order at 7:00 p.m.

II. Roll Call Answering roll call was Chair Birdman and members Loving, Moore, Sussman, Kelly, Nymo, and student member Seeley. Absent were members Blake, Mondry and student member Sipes. Staff Liaison, Emily Bodeker, and Preservation Consultant Robert Vogel were also in attendance.

III. Approval Of Meeting Agenda Motion was made by Kelly and seconded by Moore to approve the meeting agenda. All voted aye. The Motion carried.

IV. Approval Of Meeting Minutes Motion was made by Moore and seconded by Nymo to approve the minutes from the October 10th, 2017 Heritage Preservation Commission meeting. All voted aye. The motion carried.

V. Community Comment: None

VI. Reports/Recommendations A. Comprehensive Plan Staff Liason Bodeker explained the Chapter Assessment Tool. She inserted the 2017 Comp Plan Goals & Policies that the HPC previously worked on. The Heritage Preservation Commission approved the document be passed on to the Planning Commission and the Comprehensive Plan Consultants.

B. Grandview Green Lid Development Heritage Preservation Consultant Vogel discussed the Grandview Green Lid development and the potential impact on heritage landmarks (Cahill School and Minnehaha Grange Hall). The Commission agreed they would like to stay ahead of the project and hope to look further into the properties by Springtime.

C. Preservation Resources: Minnehaha Creek Watershed Heritage Preservation Consultant Vogel discussed preservation resources in the Minnehaha Creek Watershed and expressed that the Commission should reach out to the Watershed District.

Draft Minutes ☐ Approved Minutes ☒ Approved Date: 2/13/18

D. Archaeological Modeling Heritage Preservation Consultant Vogel informed the Commission that pre-application for grants will be opening up soon. Vogel expressed to the HPC that there may be an opportunity to apply for a grant for archeological modeling. The Commission was interested in Vogel applying for this grant.

VII. Correspondence And Petitions: None

VIII. Chair And Member Comments:

Commissioner Moore announced the following upcoming Edina Historical Society events: • History of Agriculture in Edina, November 16, 2017, Grange Hall 7:00 PM – 8:30 PM

• Christmas in the North Star State, November 30, 2017, Grange Hall 7:00 PM – 8:30 PM

• Christmas Tea & Vintage Hats, December 2, 2017 Grange Hall 11:00 AM – 1:00 PM

• 100 Years of Christmas at Dayton’s, December 6, 2017 Grange Hall 7:00 PM – 8:30 PM

• Christmas on the 8th Floor: The Magic that was Dayton's/Marshall Field's/Macy's, December 14, 2017Grange Hall 7:00 PM – 8:30 PM

Commissioner Nymo announced that the 88 th Mount Olivet Lutefisk dinner is on Friday, December 1 st from 3:00pm -7:00 pm.

IX. Staff Comments: Staff Liaison Bodeker told the Commission that she is planning to do a presentation on the History of Housing to an Edina High School class.

X. Adjournment: 8:00 p.m.

Motion made by Moore to adjourn the October 10 th , 2017 meeting at 8:10 p.m. Motion seconded by Nymo. Motion carried.

Respectfully submitted, Emily Bodeker

CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: B.2.

To: Mayor and City Council Item Type: Minutes From: Jackie Hoogenakker, Planning Division Item Activity: Subject: Minutes: Planning Commission January 24, 2018 Information

ACTION REQUESTED:

None.

INTRODUCTION:

Please find the attached approved meeting minutes from January 24, 2018.

ATTACHMENTS:

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Minutes: Planning Commission January 24, 2018 Draft Minutes ☐ Approved Minutes ☐ Approved Date: Click here to enter a date.

Minutes City Of Edina, Minnesota Planning Commission Edina City Hall Council Chambers January 24, 2018

I. Call To Order

Chair Olsen called the meeting to order at 7:05 P.M.

II. Roll Call

Answering the roll were: Commissioners Hobbs, Lee, Thorsen, Strauss, Nemerov, Hamilton, Bennett, Berube, Bennett, Chair Olsen. Student Members, Mittal. Staff, City Planner, Teague, Assistant Planner, Bodeker, Sr. Communications Coord., Eidsness, Support Staff, Hoogenakker

III. Approval Of Meeting Agenda

A motion was made by Commissioner Thorsen to approve the January 28, 2018, meeting agenda. The motion was seconded by Commissioner Berube. All voted aye. The motion carried.

IV. Approval Of Meeting Minutes

A motion was made by Commissioner Thorsen to approve the minutes of the January 10, 2018 meeting minutes. The motion was seconded by Commissioner Hobbs. All voted aye. The motion carried.

V. Special Recognitions and Presentations

A. Greater Southdale Area Study – Update

Planner Teague introduced to the Commission Don Hutchinson and Jim Nelson, members of the Greater Southdale Area Working Group.

Mr. Hutchinson addressed the Commission and reported the greater Southdale area consists of over 700+ acres, adding it was the goal of the working group to establish a framework and guiding principles. Continuing, Hutchinson said the working group has operated in phases. He added at this time they are entering Phase III which is updating the Comprehensive Plan.

Mr. Nelson said the working group has worked hard on “give to get” to ensure any redevelopment in the area achieves enhanced quality, walkability, connectivity and economic vitality for not only the area but for Edina.

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Both Hutchinson and Nelson said that being a member of the working group has been a great experience, adding they are looking forward to continuing the process and will miss Commissioner Hobbs as he leaves for his new “adventure”.

Commission Comments/questions/suggestions

• Summarize vision/so the working group does not have to rely so heavily on the consultant. • Adding the Pentagon Park area to the Greater Southdale Area may be too much. • Focus less on what “we” do not like and more of what “we” do like. Strive to help prevent things we would not want in the absence of the working group and to foster things that we would not receive in the absence of the working group. • The Guiding Principles for the Greater Southdale Area have been a great step. • The work the Greater Southdale Area Working Group has accomplished has made a difference. The group has done a great job. • Look at planting seeds. A 40-year plan cannot be too prescriptive. • Stay the course

Chair Olsen thanked Hutchinson and Nelson for all their work.

VI. Public Hearings

A. Ordinance Amendment – Chapter 36 Rooftop Restaurants & Conditional Uses in the R-2 District.

Planner Presentation

Planner Teague reported that City Council has authorized staff and the Planning Commission to consider a Zoning Ordinance to allow rooftop restaurants in Edina. Teague reminded the Commission that this issue was studied by the City in 2011. At that time, the Planning Commission recommended the approval of rooftop dining with conditions; however, The City Council did not agree with their recommendation and recommended that the City adopt an Ordinance that prohibited rooftop dining. Teague further explained that the proposed draft Ordinance Amendment would allow Rooftop Restaurants as a conditionally permitted use in all the Planned Commercial Districts to include conditions.

Continuing, Teague explained that with regard to Conditional Uses in the R-2 District the proposed change was recommended as the result of the recent rezoning request from an R-2 to R-1 on McCauley Trail. The present language was created in 2010 to allow a home to be expanded or torn down and rebuilt where the first floor elevation was forced to exceed the first floor elevation of the existing home by more than one foot due to ground water issues. Teague noted this ordinance was created because at that time cities could not process variances in the State of Minnesota. After the moratorium on

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Draft Minutes ☐ Approved Minutes ☐ Approved Date: Click here to enter a date. processing variances in Minnesota was lifted, the City repealed this ordinance, as these proposals could be processed by a variance; however, through oversight the language was left in the R-2 District.

Teague concluded that staff recommends that the City Council adopt Ordinance No. 2018.03 subject to any revisions.

Discussion/Comments/Questions

• Planner Teague was asked the reason Rooftop Dining came into play at this time. Teague responded that it is the result of Lifetime Swim & Fitness moving to the Southdale Campus. • Teague was asked how rooftop parking was handled at that time. Teague responded that in 2011 parking requirements were suggested. • Teague was asked how or why the City chose the setback numbers. Teague responded in 2011 the condominiums at 50 th and France were being constructed and the setback would prevent rooftop restaurants in that area. Teague acknowledged he does not know if there is a magic number. • It was noted that in the materials researched by City Staff that the City of Wayzata requires a hold harmless agreement, questioning if that would be something Edina should consider if rooftop dining is permitted. Teague responded that if the Ordinance were amended he would ask the City Attorney to review that requirement and apply it if necessary. • Teague was asked if he felt the primary objection to rooftop dining was noise. Teague responded that was one issue mentioned, adding it was an important issue. Lighting was another concern expressed. • It was noted patio dining appears to be permitted in all districts; however, if the City requires a setback for rooftop dining from residential properties could other restaurants loose a competitive edge if they are prohibited from rooftop dining because of setback requirement.

With regard to the amendment to the R-2 district Teague was asked how that occurred. Teague responded that the proposed amendment was a housekeeping matter, adding as previously mentioned staff forgot to “take it out” of that section of the code when the moratorium was lifted.

Public Hearing

Chair Olsen opened the public hearing.

The following spoke in support of rooftop dining.

Joel Hildendorf, Edina Chamber of Commerce submitted a letter of support. Scott Ferguson, Development Manager, Lifetime Swim and Fitness.

Commissioner Thorsen moved to close the public hearing. Commissioner Strauss seconded the motion. All voted aye. The motion carried.

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Discussion/Comments/Questions

A discussion ensued on noise and how noise is measured and how the Ordinance would be regulated. Teague explained that the City of Edina has a “Noise” Ordinance that includes points of measurement, allowed decibels (day and evening), amplified or not. etc. Teague said the Health Division has the equipment to monitor noise levels and does so actively. It was suggested that the proposed Ordinance Amendment item c. “Amplified sound audible to adjacent property is prohibited” be replaced with a reference/link to the City’s Noise Ordinance. Teague further noted that the hours of operation are limited from 7:00 am to 10:00 pm., with a provision to further restrict the hours depending on circumstances.

The discussion continued with the suggestion that parking requirements be added to the Ordinance along with and established setback. It was pointed out during the discussion that establishing a setback number from residential districts would create winners and losers and that setback number could be considered arbitrary. With regard to site and sound- screening measures could be suggested to mitigate the visual aspects of rooftop dining along with sound. The opinion was also expressed that establishing parking regulations could also be limiting.

Continuing the discussion it was pointed out that the City encourages a mix of uses pointing out if the City establishes a set number with regard to setback from residential districts how would that work requirement in our mixed use areas. The City has set a course to create walkable, pedestrian friendly, vibrant neighborhoods and if an established setback number is set, would the City set itself up for variances from the setback requirement and would a setback limit mixed uses because of restrictions.

Motion

Commissioner Thorsen moved to recommend approval of Ordinance Amendments for rooftop restaurants and Conditional Uses in the R-2 Zoning District based on staff findings and subject to staff conditions to include: fully striking (3) a. The outside seating area shall not be permitted if located within one hundred (100) feet of any residential use at the time the rooftop restaurant is established and rewriting (3) c. “Amplified sound audible to adjacent property is prohibited” to read “will conform with existing City Noise Ordinances.” Commissioner Strauss seconded the motion. Commissioner Strauss seconded the motion.

Commissioner Nemerov offered an Amendment to the Ordinance to establish a 100-foot setback requirement from residential uses and parking requirements. No second.

Ayes; Hobbs, Thorsen, Strauss, Hamilton, Bennett, Berube, Olsen. Nays; Lee and Nemerov. Motion carried.

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VII. Community Comment

None.

Commissioner Thorsen moved to close the public hearing. Commissioner Strauss seconded the motion. All voted aye. The motion carried.

VI. Reports/Recommendations

A. Sketch Plan Review – 5146 Eden Avenue, Edina, MN (former Public Works Site)

Planner Presentation

Planner Teague reported that the Planning Commission is asked to consider a sketch plan proposal to re-develop the 3.3-acre vacant site at 5146 Eden Avenue. This is the old Public Works site. As proposed, at full build out, the site would include:

➢ A 17-story, 193-foot tall, 157 unit apartment with underground parking ➢ A 3-story, 27 unit “artist loft” (affordable housing) apartment with underground parking ➢ A 20,000-30,000 square foot art center/active adult center ➢ A district-parking ramp with 430 stalls district-parking structure with a public park/amenity space area on top. This parking is not visible from Eden Avenue or Arcadia Avenue. ➢ Public plaza on the corner of Eden and Arcadia that leads to the public space on top of the parking. Additional access is available from the northeast and northwest corner of the site.

Teague asked the Commission to note that the Southdale Area Working Principles were shared with the applicant. To accommodate the request the following is required:

➢ A Comprehensive Plan Amendment to increase the height maximum from 6 stories to 17 stories and 193 feet; and

➢ A Rezoning from PID, Planned Industrial District to PUD, Planned Unit Development.

Teague concluded that as with all sketch plan reviews; the Planning Commission is asked to provide non-binding comments and direction on a potential future development request. Areas of focus should be on the proposed land uses, and proposed height increase in this MXC District.

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Appearing for the Applicant

David Anderson, Frauenshuh Commercial Real Estate, Dean Dovolis, DJR Architecture, Inc.

Discussion/Comments/Questions

Commissioners raised the following:

• Teague was asked how the Grandview area is guided. Teague responded that it is guided for mixed-use. • Teague was asked if there was concern that variances may be required. Teague responded it appears that the proposed row homes are too tight to the street; however, at this time the City is reviewing ownership of an easement strip along the west property line, adding if this easement is the Citys the row homes could be moved farther back on the site. Teague concluded that at final plans he could comment more on setbacks and variances. • It was suggested that the proposed area for the art and senior center could become more of a community center; which would add flexibility in services to the public component. • Teague was questioned about the function of the artist lofts; is there an “art interest” component to rent these units. Teague explained that the artist lofts are the affordable housing component of the project, adding it was possible some form of art connection or interest would be of benefit. • It was suggested that affordable housing units be introduced into the tower and that the site highlight and celebrate City gems such as the art center. • Teague was asked if this proposal satisfies the affordable housing component. Teague responded that he believes so; noting this is sketch plan and more will be known at formal application.

A discussion ensued on where the money was coming from for the public component and who would own the land under the art center/adult center. Planner Teague explained all those questions would be answered by the HRA. At this time, the Planning Commission is being asked to comment on land use.

• Teague was asked if the proposal as submitted met the Grandview Guiding Principles and Framework. Teague responded in the affirmative.

Applicant Presentation

Mr. Anderson gave a brief history of Frauenshuhs involvement with this project and reported that he was happy to be before the Commission with the sketch plan. Anderson introduced two members of the development team; Dean Dovolis, DJR Architects, and Terry Menarik.

Mr. Dovolis delivered a power-point presentation highlighting the following:

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• Dovolis indicated that the site was designed to be porous to create clear visibility throughout the site to the green activity area. (upper level amenity space) (“hidden parking”) • The site provides Artist Lofts that would line the district parking structure with residential units along Arcadia Avenue. The lofts would consist of 27-units on three levels, fronting Arcadia Avenue. A portion of the units would provide an affordable component to the proposal. • 1/3 of the site would be a market-rate residential tower positioned on an east-west street element (“woonerf”) The woonerf would be a shared street element intended to function both as access to the site and provide and east-west pedestrian and bicycle connection over the rail right of way to Jerry’s. • The 17-story residential apartment complex with 150-units on the northern portion of the site will offer views of the Minneapolis downtown skyline, it is proposed as a slender architectural structure that would provide a landmark element to the Grandview District. • The south portion of the site would contain the Edina Art Center and Active Adult Center. • The Art Center as proposed is 20,000 square feet and the active adult center consists of 10,000 additional square feet.

Concluding, Dovolis said that in his opinion the public component would become one of the most unique public use environments in the City and Twin Cities Metro Area.

Mr. Maynard highlighted the following:

• Streets • Public Space (many uses of the field to include football, soccer, small art fairs, winder markets, etc.) • District parking resources • Pedestrian and bicycle linkage from Arcadia to Vernon Avenue • Connectivity and Walkability • 2/3 of the site would contain public activities • Sustainable design features, adaptive technology and operations practices to include innovative storm water management facilities, water recycling, sustainable materials, overall energy plans and the sharing of resources.

Bill Neuendorf, Economic Development Manager addressed the Commission and explained that the City held two public informational meetings on the subject site. The first meeting was on Monday the 22 nd and the second prior to this meeting. Neuendorf said concerned residents expressed the following three trends and or concerns:

• Building Height • Traffic • Concern that regardless of all the meetings, etc. that nothing will be done.

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Michael Frey, Edina Art Center General Manager, reported to the Commission that the Art Commission was very excited about this proposal. Frey said when considering a new Center for the Arts the Commission had three locations in mind; 1) Grandview, 2) Rosland Park and 3) Southdale Library Site. Frey stated their choice out of the three was the Grandview location. Continuing, Frey said this location is perfect and it is the front door to Jerry’s, an excellent site overall.

Commissioners had the following questions for Frey:

• Is the size adequate for programming. Frey responded that their focus in on programming adding in his opinion the art center with the adult center is a very good match and the size is twice what they presently have. • Frey was asked if he believes the space could be shared for other community functions. Frey responded the Art Center is a very busy facility that is open from 9:00 am to 9:30 pm. The Art Center also hosts many events over weekends.

A brief discussion ensued on financial aspects of the Art and Senior Center.

Commissioners shared the following:

• It appears the Artist Lofts only have windows on one side. Dovolis responded in the affirmative. • A question was raised on if parking would be adequate for the public functions. Dovolis said a traffic and parking study would be done; however, tentatively they believe parking would be adequate. • It was suggested that the site could be better tied to Jerry’s. Dovolis acknowledged that the site was a tough site to design for because of the topography and the train tracks; however, he believes what is proposed would work well and makes an investment to the public realm. • Have the Art Center be the key component for the site. • Consider adding affordable housing into the tower; do not like the separation of affordable units. Concern about an affordable housing being focused on artists instead of people with families and average incomes, such as Edina teachers, police and fire fighters. • It was expressed that the location of the proposed tower was very good, lending itself well to the site and the topography. • Great idea in wrapping the garage - creating a flexible active space. • Placement of the Adult Center with the Art Center was a good thought - it was pointed out that the adult population is the fastest growing in Edina. • Consider being bold, have the development make a statement that this is the Grandview area. Make it a “grand view” for everyone. • Great public space. The public is gaining great space. • Incorporate if possible more space that is commercial; get a buzz going on what is offered in this area.

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• Concern was expressed on labeling the public piece the Art Center/Adult Center; how about a community center; broaden the audience. • Consider adding an active roof on the apartment tower; consider a restaurant at the top. • Consider condominiums vs. apartments. Dovolis responded that they are considering long-term leases with interior options chosen by the renter. • Make sure that the traffic flow and way finding is clearly marked for all modes of transportation, vehicle, pedestrian, bicycle. • The amenity of the large outdoor area was applauded, excellent space; get the word out on this amenity. Dovolis agreed that the outdoor area was terrific, adding it is the size of a football field. Dovolis said that in his opinion this area would be used year round. Dovolis said they were also considering a screen wall along the west lot line that could be used for outdoor movies, climbing wall, and different activities. Dovolis said that “use” ideas for this area are in the beginning stages because plans are not finalized. Ownership of the easement is also unknown. • The separation of elements and different housing types was desirable and a good fit for this difficult site. • Good example of “give to get”; noting that with the building height the City gained public space to include large green spaces. • Consider looking at incorporating a health and wellness component into the site. • It is important for the public to understand that this project if approved was an accumulation of years of work. • It was pointed out that “food hall” was mentioned as a use. What would that look like. Dovolis responded that his thinking was that food trucks could be positioned throughout the site for certain events, or for just food events; pointing out vehicle access is good. • It was expressed that this area is a great space to add building height. • Consider looking into the driveway area off Arcadia; in the winter it could become an issue with the sidewalk. • It was suggested that a shadow study be done by the time of formal application, although the development is attractive, reviewing the impact of shadows will be needed before being in favor of the project. Dovolis responded that would be accomplished prior to formal application. • Consider a risk analysis on if this is the best and highest use of the site. Bill Neuendorf explained that at first this site was proposed to be sold to fund the new public works site; however, the City found that residents would appreciate keeping City property for its residents. • Commissioners suggested that when a formal application is submitted that it have more detailed plans on storm water management and sustainability. It is also important to retain the park and ride. Look into the surface parking for the art center, is it adequate, is it defined well enough. Dovolis said the Art Center does need some convenient surface parking spaces. Dovolis said they could look into enhancing those spaces. • It was suggested that at the time of formal application that plans are provided that show connectivity to everything; Jerry’s City Hall, everything.

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• Consider naming rights for the Art Center/Adult Center it could be a source of revenue. • It was reiterated that a traffic analysis, parking, sustainability, connectivity, shadow studies need to be provided at formal application.

Chair Olsen thanked the applicants for their proposal.

B. Comprehensive Plan Update – Status/Check-in

Commissioner Lee informed the Commission that she suggested that Comprehensive Plan Update Status/Check-in be added as an agenda item during the Comprehensive Plan process. She said this standing update would keep all Commissioners abreast of the ongoing work of the small area plans.

Commissioner Lee reported that 70 th and Cahill is progressing, adding they are in the process of proposing different scenarios for the area. Lee said they are also documenting comments and feedback.

Concluding, Lee said the Commission needs to flesh out time lines; noting the 50 th and France Small Area Plan has not begun. Lee further reminded Commissioners that the small area plan process could take up to six months.

Commissioner Berube said they are ending their work on the 44 th & France Small Area Plan. Notes are being consolidated and an executive summary is being completed. Berube said the public review process would begin in February with the hopes of a firm plan being presented to the Commission and Council sometime in March.

Chair Olsen said members from the Greater Southdale Area Small Area Plan previously presented an update.

C. Greater Southdale Area Work Group – Add a Planning Commission Member to the Work Group. Chair Olsen reminded Commissioners that Commissioner Hobbs would be leaving the Commission and recommended that Ian Nemerov replace Commissioner Hobbs as a member Greater Southdale Area Working Group. All voted aye. Motion carried.

VII. Correspondence And Petitions

Chair Olsen acknowledged back of packet materials.

VIII. Adjournment

The January 24, 2018 Planning Commission Meeting was adjourned at 10:30 PM. Jackie Hoogenakker Respectfully submitted

Page 10 of 10

CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: B.3.

To: Mayor and City Council Item Type: Minutes From: Michael Frey, Art Center General Manager Item Activity: Subject: Minutes: Arts & Culture Commission 2017-12-21 Information

ACTION REQUESTED: There is no action needed on this item.

INTRODUCTION: Please review the minutes from the regular meeting of the Arts & Culture Commission dated December 21, 2017. Thank you. ATTACHMENTS:

Descr ipt ion

Minutes: Arts & Culture Commission 2017-12-21 Draft Minutes ☐ Approved Minutes ☒ Approved Date: January 25, 2018

Minutes City Of Edina, Minnesota Arts and Culture Commission Edina Art Center Studio 14 December 21, 2017 4:30 p.m.

I. Call To Order

Chair Anne Miller called the meeting to order at 4:34 p.m.

II. Roll Call

Commissioners Present: Stella Chaffee, Susan Chandler, Douglas Hegley, Heather Isaacs, Ray Meifert, Anne Miller and Russ Rubin, Steve Suckow.

Commissioners Absent: Cheryl Gunness.

Student Commissioners Present: Jane Howe.

Student Commissioners Absent: Brooke Sheehy

Staff Present: Michael Frey, General Manager, Edina Art Center.

Community Present: Sheila Berube, Planning Commission

III. Approval of Meeting Agenda

Motion by Commissioner Chandler with a second by Commissioner Rubin to approve the meeting agenda. Motion carried.

IV. Approval of Meeting Minutes

Motion by Commissioner Rubin with a second by Commissioner Hegley to approve the meeting minutes. Motion carried.

V. Community Comment

Planning Commissioner Sheila Berube re-introduced herself to the Arts & Culture Commission.

VI. Reports/Recommendations

A. 2018 Work Plan

Staff Liaison Frey reported that the Council approved 2018 ACC Work Plan was included in the December packet. Frey asked if there were any questions or comments. Questions were asked on Initiative #8, Relationship between the City and the Sousa Band and Initiative #2, the 2018 Comprehensive Plan. Frey stated the Sousa Bank item may be taken care of by an MOU as the City has with the Edina Crime Prevention Fund and Edina Fall into the Arts. Questions on the Comp Plan were directed to Ms. Berube.

Ms. Berube encouraged the Commission to write a new chapter on arts and culture for the City. Draft Minutes ☐ Approved Minutes ☒ Approved Date: January 25, 2018

Commissioner Chaffee recommended each commissioner write notes and thoughts on a new chapter and submit them to the Staff Liaison. The comment was well received.

Commissioner Meifert inquired about the Valentine’s Concert now that Tin Fish is no longer operating at Braemar Clubhouse. Frey stated the Braemar works with licensed caterers and he would explore options for the event.

Commissioner Chandler inquired about the Author’s Studio and the requirements for the Commission in regards to the literature program. Frey stated The Author’s Studio is programmed through 2018.

VII. Correspondence and Petitions

Commissioner Gunness was not in attendance to report on Public Art Edina. Staff Liaison Frey gave a brief report on the March 1 Panel Discussion entitled “What Can Public Art Do for a Community” hosted by Commissioner Douglas Hegley. The panel will be from 6:30 – 8:00 p.m., Thursday, March 1 at the Normandale Auditorium at the Edina Community Center.

Chair and Member Comments

Chair Miller wished everyone a happy and joyful holiday season and thanked everyone for their service.

VIII. Staff Comments

Staff Liaison Frey reported three items:

a. Commissioners are receiving letters at this time regarding re-appointment. Elections are held in February of each year. Chair Miller has served her Chair term-limit.

b. Ray Meifert was applauded for his six years of service on the Commission. Meifert developed a strategy for fundraising for the Commission; served on the Grandview Task Force; and served as Chair of the Commission for two years.

c. Staff Liaison Frey read an e-mail from Economic Development Manager Bill Neuendorf regarding the Grandview District and Frauenshuh Real Estate.

IX. Adjournment

Commissioner Rubin motions to adjourn with a second by Commissioner Hegley. Motion carried.

The December 2017 Arts & Culture Commission meeting was adjourned at 5:29 p.m.

CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: B.4.

To: Mayor and City Council Item Type: Minutes From: Chante Mitchell, City Management Fellow Item Activity: Minutes: Human Rights and Relations Commission, Information Subject: January 30, 2018

ACTION REQUESTED: None.

INTRODUCTION: HRRC January 30, 2018 minutes. ATTACHMENTS:

Descr ipt ion

January 30 Minutes, 2018 Draft Minutes ☐ Approved Minutes ☒ Approved Date: 03/02/2018

Minutes City Of Edina, Minnesota Human Rights and Relations Commission Edina City Hall, Community Room January 30, 2017 7:00pm

I. Call To Order Chair Nelson called the January 30, 2017, meeting of the Human Rights and Relations Commission to order at 7:02 pm.

II. Roll Call Answering Roll Call: Chair Nelson and Commissioners Arseneault, Beringer, Edelson, Edwards, Kennedy, Meek and Student Commissioners Sinha and Mangalick. Staff Present: Staff Liaison, MJ Lamon and City Management Fellow, Chante Mitchell

III. Approval Of Meeting Agenda Motion by Commissioner Kennedy to approve the meeting agenda for January 30, 2017. Seconded by Commissioner Arseneault. Motion carried.

IV. Approval Of Meeting Minutes Motion by Commissioner Arseneault to approve the December 5, 2017, Human Rights and Relations Commission meeting minutes. Seconded by Commissioner Kennedy. Motion carried.

V. Community Comment Cathy Cozad, 4568 N. Ave. Community member Cozad informed the Commission about an issue with the lack of gender neutral restrooms in Edina public spaces and advised that she is seeking support for making restrooms in Edina’s public buildings gender neutral.

Gabe Aderhold, 3529 W. 54th St. Community member Aderhold informed the Commission about his work to ban conversion therapy for minors in Edina. Aderhold’s presentation included information on the number of states and cities that have banned conversion therapy for minors.

VI. Reports and Recommendations A. Comprehensive Plan Committee Updates Planning Commissioner Ian Nemerov discussed Comprehensive Plan updates. Commission members discussed the stages of review for each chapter in the Comprehensive Plan with Planning Commissioner Nemerov. In particular, commissioners discussed the plan for a new and separate chapter on Human Rights, and difficulties Draft Minutes ☐ Approved Minutes ☒ Approved Date: 03/02/2018

encountered in lacking specific knowledge on some chapters such as the one on Heritage Preservation. For this chapter, Commissioner Beringer will assist Commissioner Kennedy with the review and they will try to meet with City Planner Emily Bodeker to gain more insight on how decisions are made to better inform our work on updating the Heritage Preservation chapter.

Chapter reviews and comments will be given back to Planning Commission as they will be the group reviewing the whole document. Commissioners are invited to be a part of a work session on April 25 th .

Commission members discussed Chair Nelson / Commissioner Edelson’s review of the Housing chapter and Commissioner Kennedy’s Community Services and Facilities Goals as templates for other Comprehensive Plan reviews.

Staff will send all Commission Reviews to the Commission.

B. Bike and Pedestrian Master Plan Chair Nelson shared updates on the plan and is seeking feedback from Commissioners.

C. 2018 Human Rights and Relations Approved Work Plan Work Plan has been reviewed and was approved at the December 5 th Council Meeting.

D. Days of Remembrance Commissioners Meek, Beringer, Arseneault, Edwards and Student Commissioners Sinha and Mangalick will participate in the Working Group to plan Days of Remembrance. The Working Group will need to meet to determine a date for the event.

VII. Correspondence

Correspondence was received and reviewed without discussion.

VIII. Chair and Member Comments Commissioner Kennedy informed Commissioners about a February 15 event on the Next Steps in Ending Sexual Harassment at Mitchell Hamline School of Law.

IX. Staff Comments None

X. Adjournment Draft Minutes ☐ Approved Minutes ☒ Approved Date: 03/02/2018

Motion by Commissioner Kennedy to adjourn the meeting. Seconded by Commissioner Edelson. Motion carried.

Meeting adjourned at 8:55pm.

CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov

Date: March 6, 2018 Agenda Item #: X.

To: Mayor and City Council Item Type:

From: Debra A. Mangen, City Clerk Item Activity: Schedule of Meetings and Events as of March 6, Information Subject: 2018

ACTION REQUESTED: None

INTRODUCTION:

ATTACHMENTS:

Descr ipt ion

Schedule of Meetings & Events as of March 6, 2018 CITY COUNCIL SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS AS OF MARCH 6, 2018

SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS

Tues Mar 6 Work Session: Community Engagement 5:30 P.M., COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Mar 15 HRA Meeting 7:30 -9:00 A.M. COMMUNITY ROOM Tues Mar20 Work Session: Sustainability Strategy & Residential Organic s Recycling 5:30 P.M., COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Mar 29 HRA Meeting – rescheduled from March 1 7:30 -9:00 A.M. COMMUNITY ROOM Tues Apr 3 Work Session: Comprehensive Water Resources Plan Check -in 5:30 P.M. COMMUNITY ROOM Joint Meeting: Parks & Recreation Commission 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Apr 12 HRA Meeting 7:30 -9:00 A.M. COMMUNITY ROOM Mon Apr 16 Annual Meeting of Boards and Commissions 5:00 – 7:30 P.M. BRAEMAR CLUB HOUSE Tues Apr 17 Work Session: Race and Equity Check In 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Sat Apr 21 Town Hall Meeting 10:00 A.M. -Noon BRAEMAR CLUB HOUSE Thur April 26 HRA Meeting 7:30 -9:00 A.M. COMMUNITY ROOM Tues May 1 Work Session: Comp Plan Update, Southdale 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur May 10 HRA Meeting 7:30 -9:00 A.M. COMMUNITY ROOM Tues May 15 Work Session: CRBBS Asset Management Public Works 5:30 P.M. COMMUNITY ROOM Joint Meeting: Energy & Environment Commission 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur May 24 HRA Meeting 7:30 -9:00 A.M. COMMUNITY ROOM Mon May 28 MEMORIAL DAY HOLIDAY OBSERVED – City Hall Closed