April 3, 2012 - City of New Ulm, Minnesota

Ar; FNnAREGULAR CITY COUNCIL MEETINGNew Ulm, MinnesotaCity Hall Council ChambersApril 3, 2012 - 5: 00 P. M.1. CONSENT:a. APPROVAL OF MINUTES FROM the Regular City Council Meetings heldon March 6 and 20, 2012.b. From the City Manager regarding Administrative Activities during themonth of March, 2012.C.From the Mayor regarding Administrative Activities during the month ofMarch, 2012.d. Consider motion to declare Police Department items as surplus propertyand authorize disposition pursuant to City Code 2. 75 — Subd. 3.e.Consider motion to set the Annual Public Information Meeting on theCity' s Storm Water Pollution Prevention Program for 4: 00 P. M., Tuesday,May 15, 2012 at the City Hall Council Chambers.2. PUBLIC HEARING:a.Conduct Public Hearing and consider resolution on the proposed 2012Utility, Street and Alley Improvements – Group I Project.3. REPORTS FROM OFFICERS, BOARDS AND COMMISSIONS:a.Consider resolution approving the request of Paul Sabatino for a SimpleLot Division of the property located at 512 – 3rd South Street.4. OLD BUSINESS:a.Consider an ordinance amending Section 1. 50 of the City Code of the Cityof New Ulm relative to Ward and Precinct Boundaries.1) Second reading of Ordinance No. 12 -096, Fourth Series; and2) Motion to adopt Ordinance No. 12 -096, Fourth Series.

5. NEW BUSINESS:a. Consider resolutionapprovingplans and specifications, orderingadvertisement for bids, set bid opening date and authorize staff to receiveand open bids for the 2012 Utility, Street and Alley Improvements — GroupProject at 10: 00 A.M., Wednesday, April 25, 2012 in the City Hall CouncilChambers.b. Consider motion to set the date of the Public Hearing on the 2012 SurfaceReconstruction and Overlay Project by the Street Department forTuesday, May 15, 2012 at 5: 00 P. M.C.Consider resolution declaring City Councilor vacancy in Ward 2.6. CLAIMS AND ESTIMATES:a. Consider acceptance of List of Claims Paid.b. Consider approval of List of Claims to be Paid.7. ADJOURNMENT:a.Consider motion to adjourn to Tuesday, April 3, 2012 at 7: 00 p. m. toconduct the Public Hearing for the Flood Mitigation Project.2

City ofNew UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 1 aAgenda Section: Consent Originating Department: CCTResolution:Ordinance:N/AN/APrepared By:Reg VorwerkNumber of Attachments: 2 Presented By: Reg VorwerkItem:OF MINUTES FROM the Regular City Council Meetings held on March 6and 20, 2012.City Manager' s Proposed Action:Motion bySecondMarch 6 and 20, 2012.by to approve the minutes from the Regular City Council Meetings held onBoard /Commission Recommendation:N/AOverview:N/APrimary Issues /Alternatives to Consider:N/ABudgetary/Fiscal Issues:N/AAttachments:Draft meeting minutes

MARCH 6, 2012The REGULAR MEETING of the City Council of the City of New Ulm, Brown County,Minnesota was duly called and held in the City Hall Council Chambers on the 6th day of March2012 at 5: 00 p.m. Present at said meeting were Mayor Beussman, City Manager Gramentz,Assistant City Attorney Hippert, Engineer Koehler, Finance Director Vorwerk and the followingmembers of the City Council: Councilors Olson, RockVam, Schultz, Webster and PresidentSchmitz.Councilor RockVam moved to approve the items on the CONSENT AGENDA as follows:1.Approve the minutes from the Regular City Council Meetings held on February 7 and 21,2012.2.Receive and order filed the report from the City Manager regarding administrativeactivities during the month of February 2012 and recognizing the following individualsfor "Employee of the Month ":Gary Mertz, Maintenance WorkerDavid O' Brien, Mechanic WelderPublic Works DepartmentGas Department3. Receive and order filed the Mayoral activities during the month of February 2012.4. Declare the following Police Department items as surplus property and authorizedisposition pursuant to City Code 2. 75 — subd. 3:1. Dell Optiplex desktop computer, Model #42940- 34J-059ANPS- 18088A, Serial # CN- OOU840-2. Dell Keyboard, Model #SK8115, Serial #CN- OJ4628- 71616- 4B1 -ORLO3. Canon Color Ink Jet Printer I850, Model #k10294. Hewlett Packard LazerJet 4L Printer, Model #C2003 A, Serial #USCC 115544The motion was duly seconded by Councilor Schultz and passed by unanimous vote of allmembers.President Schmitz summarized the petitions from Gary Aschenbrenner. Shari Fischer,Attorney for Petitioner, appeared to ask for approval of the vacation with conditions. CouncilorWebster questioned where the fees would go. City Manager Gramentz stated it may go to theland acquisition account. The following action was taken:RESOLUTION 12 - 19 adopted to close the Public Hearing and authorize to vacatethe following described streets:1. That part of 9th South Street situated between Lot 14, Block 30 and Lot 8,Block 31 both South of Center Street.2. That part of 11th South Street situated between Lot 14, Block 28 and Lot 8,Block 29 both South of Center Street.CITY of NEW ULM - REGULAR MEETING 20 MARCH 6, 2012

RESOLUTION 12 - 21 adopted to accept a monetary donation from the BrightonTownship United Fund in the amount of $30.00 for the D.A.R.E. program.Councilor Schultz moved to approve the purchase, from the Minnesota State Bid, of a2012 Chevrolet one ton, two wheel drive, cab /chassis from Polar Chevrolet in White Bear Lake,MN for $22,051. 56 and the dump body with hydraulics and trailer hitch installed for $11, 907.61from Crysteel Truck Equipment in Lake Crystal, MN, also on the Minnesota State Bid, anddeclare as surplus New Ulm Number 35, a 2001 Chevrolet 1 ton 4 x 4 dump truck with a plowvalued at approximately $ 4,000. The motion was duly seconded by Councilor RockVam andpassed by unanimous vote of all members.Councilor RockVam moved to set the date of the Public Hearing on the 2012 Utility,Street and Alley Improvements — Group I Project for Tuesday, April 3, 2012 at 5: 00 p.m. on thefollowing, except Items 4 and 5 which have previously been approved.2012 Utility, Street and Alley Improvements — Group I1. Minnesota Street from 7th South Street to 13`h South Street — Reconstruction of the existingwater main, sanitary sewer main, sewer and water end services, and reconstruction of theexisting roadway section including excavation and replacement of subgrade, storm sewermodifications, aggregate base, bituminous paving,concrete curb and gutter, concretedriveway pavement, pedestrian sidewalk ramps, street lighting and selective replacement ofconcrete sidewalk.2. Summit Avenue from Center Street to 101h South Street — Reconstruction of the existingwater main, sanitary sewer main, sewer and water end services, storm sewer extension andoutfall restoration, and reconstruction of the existing roadway section including excavationand replacement of subgrade, pavement edge drains, aggregate base, bituminous paving,concrete curb and gutter, concrete driveway pavement, pedestrian sidewalk ramps, streetlighting and selective replacement of concrete sidewalk.3. Sanitary Sewer Easement from Second South Street to Summit Avenue — Reconstruction ofthe existing sanitary sewer main and hillside restoration.4. North/South Lee of the T -Alley in Witt' s Addition — Grading, aggregate base, stormsewer, bituminous surfacing,seven inch ( 7 ") concretealleyapproach pavement,miscellaneous removals and restoration necessary to construct a residential alley pavementsection ( improvement petitioned).5. Alley Block 128 South of Center Street — Grading, aggregate base, bituminous surfacing,seven inch ( 7 ") concrete alley approach pavement, miscellaneous removals and restorationnecessary to construct a residential alley pavement section (improvement petitioned).6. Sidewalk Improvements — Reconstruction of existing four inch ( 4 ")concrete sidewalk,pedestrian ramps and seven inch (7 ") concrete driveway pavement.The motion was duly seconded by Councilor Webster and passed by unanimous vote of allmembers.CITY OF NEW ULM - REGULAR MEETING 22 MARCH 6, 2012

RESOLUTION 12 - 22 adopted to declare official intent of the City of New Ulm toreimburse utility, street, alley and other capital expenditures with proceeds of TaxExempt General Obligation Permanent Improvement Revolving Fund Bonds,Series 2012.RESOLUTION 1223 adopted to declare official intent of New Ulm PublicUtilities Commission to reimburse public utility expenditures with proceeds ofTax Exempt General Obligation Public Utility Revenue Bonds, Series 2012.Councilor RockVam moved to schedule an information meeting regarding theredistricting plan for Tuesday, March 20, 2012 from 3: 30 to 4: 30 p.m. The motion was dulyseconded by Councilor Schultz and passed by unanimous vote of all members.Councilor RockVam moved to authorize the City Attorney to draft an ordinance withstaff' s proposal for the redistricting plan and to conduct the first reading of such ordinance at theCity Council meeting on Tuesday, March 20, 2012. The motion was duly seconded byCouncilor Webster and passed by unanimous vote of all members.Councilor Webster moved to approve the text of the " Flandrau' sCharge" historicalmarker and authorize installation in the city gravel parking lot in the 100 South Minnesota block,adjacent to the sidewalk. The motion was duly seconded by Councilor RockVam and passed byunanimous vote of all members.Councilor Webster moved to approve the request for $ 5, 000 to help fund the " NeverShall I Forget: Brown County and the U.S. - Dakota War" exhibit in the Brown County Museum.The motion was duly seconded by Councilor RockVam and passed by unanimous vote of allmembers.Councilor RockVam moved to accept the LIST of CLAIMS PAID in the amount of2,553,964. 34.The motion was duly seconded by Councilor Schultz and passed by theunanimous vote of all members.Councilor Olson moved to approve the LIST of CLAIMS TO BE PAID totaling $262,673. 93.The motion was duly seconded by Councilor Schultz and passed by unanimous vote of allmembers.The Council thereupon adjourned at 5: 50 p.m.Reginald K. VorwerkFinance DirectorCITY OF NEW ULM - REGULAR MEETING 23 MARCH 6, 2012

Approved April 3, 2012Robert J. Beussman, MayorApproved by Council April 3, 2012Charles E. Schmitz, PresidentCity CouncilCITY of NEW ULM - REGULAR MEETING 24 MARCH 6, 2012

MARCH 20, 2012The REGULAR MEETING of the City Council of the City of New Ulm, Brown County,20thMinnesota was duly called and held in the City Hall Council Chambers on the day of March2012 at 5: 00 p.m. Present at said meeting were Mayor Beussman, City Manager Gramentz, CityAttorney Nierengarten, Engineer Koehler, Accountant Jorgensen and the following members ofthe City Council: Councilors Olson, RockVam, Schultz, Webster and President Schmitz.Councilor Schultz moved to approve the items on the CONSENT AGENDA as follows:1. Approve the Lawful Gambling License for New Ulm Area Catholic Schools, 514 NorthWashington Street, to conduct raffles gambling on Monday, August 6, 2012 at New UlmCountry Club, 1 Golf Drive, New Ulm, and Friday, September 21, 2012 at LamplighterFamily Sports Bar & Grill, 214 North Minnesota Street, New Ulm.2. Receive and order filed the report on sales tax, lodging tax and building permits for theCity of New Ulm.3. Receive and order filed the report from the City Clerk/Treasurer' s Department regardingsummary operating results ( unaudited) through February 2012.4. Declare items from the Park & Recreation Department as surplus pursuant to City Code2.75 -Subd. 3. as follows:a.Nordic -Trac stationary bicycle model SL528b. Trademan 6" bench grinder model 7065c. RCA 19" TVd. Pressure washer Tuff Cat #2960e. Misc used lumber — 37 pieces of 2 "X8" & 10 "x6'f. 19 — 5' X8' X2' wooden deck /metal frame, stage pieces.The motion was duly seconded by Councilor Webster and passed by unanimous vote of allmembers.A public hearing was then held on the PROPOSED 2012 MSAS IMPROVEMENT PROJECT.The Accountant presented affidavit of publication showing the " Notice of Hearing" had beenduly published in The Journal, the official newspaper of the City, which affidavit was orderedfiled. The City Council then proceeded to consider and examine said proposal and duly heardany and all objections made thereto. Bonnie Timm, 1021 S Valley, appeared to question therate, how it is assessed and questioned the truck traffic. City Engineer Koehler answered herquestions.Mike Wiedel, 810 S Valley, appeared to question $ 2,800 across the board? He alsoasked if he could get sewer and water on his side. City Engineer Koehler responded discussionthe rates on East vs. West side. Jon Moldan, 801 S. Valley, appeared to ask how far back is tornup, before or after dike? City Engineer Koehler answered his questions. The following actionwas taken:RESOLUTION 12 - 24 adopted to close the Public Hearing ordering in the 2012MSAS Improvement Project and authorize the preparation of plans andspecifications.CITY OF NEW ULM - REGULAR MEETING 25 MARCH 20, 2012

A public hearing was then held on the FINAL PLAT OF MLC HIGHLAND CAMPUSSUBDIVISION. The Accountant presented affidavit of publication showing the " Notice ofHearing" had been duly published in The Journal, the official newspaper of the City, whichaffidavit was ordered filed. The City Council then proceeded to consider and examine saidproposal and duly heard any and all objections made thereto. The following action was taken:RESOLUTION 12 - 25 adopted to close the Public Hearing approving the Final Platof MLC Highland Campus Subdivision located at 405 North Highland Avenue.FOLLOWING:A public hearing was then held on the PETITION OF JOSH LUNEBURG TO VACATE THE1.That part of Seventeenth South Street between the westerly half of the alley inBlocks 22 and 23 South of Center Street;2.That part of Eighteenth South Street between the westerly half of the alley inBlocks 21 and 22 South of Center Street; and3.The alley in Block 44 South of Center Street adjoining Lots 1, 2, 13, and 14.The Accountant presented affidavit of publication showing the " Notice of Hearing" had beenduly published in The Journal, the official newspaper of the City, which affidavit was orderedfiled.The City Council then proceeded to consider and examine said proposal and duly heardany and all objections made thereto. The following action was taken:RESOLUTION 12 - 26 adopted to close the Public Hearing authorize the requestedstreet and alley vacations as listed below:1. That part of Seventeenth South Street between the westerly half of the alley inBlocks 22 and 23 South of Center Street;2. That part of Eighteenth South Street between the westerly half of the alley inBlocks 21 and 22 South of Center Street3. The alley in Block 44 South of Center Street adjoining Lots 1, 2, 13, and 14.Councilor Schultz moved to approve the issuance of a Cigarette License for Smokes 4Less New Ulm Inc., 1704 Westridge Road # 4, New Ulm for the period beginning March 21,2012 and ending June 30, 2012. The motion was duly seconded by Councilor Olson and passedby unanimous vote of all members.Councilor Webster moved to approve the issuance of a Temporary On -Sale IntoxicatingLiquor License for Bavarian Blast to sell intoxicating liquor during their event at the BrownCounty Fairgrounds from July 19 through July 22, 2012, subject to compliance with all City andState requirements. The motion was duly seconded by Councilor Schultz and passed byunanimous vote of all members.Councilor Schultz reviewed discussion from Planning & Zoning related to the applicationof Jeff Tredo, on behalf of Martin Luther College for a variance to adjust the land densityrequirements for a Senior Housing Development in an R -3 Multiple Family Residence Districton the property legally described as Outlots 233 and 453 ( Street Address: 405 North HighlandCITY OF NEW ULM - REGULAR MEETING 26 MARCH 20, 2012

Avenue) and reiterated their approval. Councilor Webster moved to approve the adjustment tothe land density requirement in an R -3 zone for a Senior Housing Development of MLC. Themotion was duly seconded by Councilor Schultz and passed by unanimous vote of all members.Councilor Schultz moved to approve the variance request of Jeff Tredo, on behalf ofMartin Luther College for a variance from the City Code to allow a lower allocation of requiredparking stalls for a Senior Housing Development on the property legally described as Outlots233 and 453 ( Street Address: 405 North Highland Avenue). The motion was duly seconded byCouncilor RockVam and passed by unanimous vote of all members.President Schmitz summarized the sales tax and excise tax revenue for 2011. Somediscussion ensued regarding the record high being almost $ 1, 000,000. Councilor RockVammoved to receive and order filed the report from Finance Director regarding sales tax and excisetax revenue for 2011. The motion was duly seconded by Councilor Schultz and passed byunanimous vote of all members.Councilor RockVam moved to receive and order filed said communication from ToddOlson regarding his resignation announcement from the New Ulm City Council as Ward 2 CityCouncilor. The motion was duly seconded by Councilor Webster. Councilor Olson addressedthe Council about his opportunity and thanked the Ward for his chance to serve. MayorBeussman presented a certificate to Councilor Olson. City Attorney Nierengarten explained theprocess to fill the vacant position. The motion passed by unanimous vote of all members.Councilor RockVam moved to put the process to fill W2 City Councilor vacant positionon the April 3, 2012 City Council agenda. The motion was duly seconded by Councilor Websterand passed by unanimous vote of all members.RESOLUTION 12 - 27 adopted to accept a Minnesota Department of Public Safety,Narcotics and Gang Task Force 2012 grant in the amount of $ 164, 125. 00, forwhich the City of New Ulm is the fiscal agent.RESOLUTION 12 - 28 adopted to approve the grant from the Emma Gebser Fund atthe Minnesota Community Foundation, in the amount of $478. 51, with 59% ofthe money going to the public library to purchase books, 14% to Park andRecreation for the Hermann Monument Interpretive Center, and 27% to the NewUlm Chamber of Commerce for St. Nick' s Treats for the Children.RESOLUTION 12 - 29 adopted to approve plans and specifications, orderingadvertisement for bids, set bid opening date and authorize staff to receive andopen bids for the 2012 MSAS Improvement Project at 10: 00 a.m., Tuesday, April10, 2012 in the City Hall Council Chambers.CITY OF NEW ULM - REGULAR MEETING 27 MARCH 20, 2012

Councilor RockVam moved to set a minimum of $ 1 million liability insurance limit/tortcap coverage and naming the City of New Ulm as additional insured, for all contracts thatprovide services to the city, and for contracts and agreements where the city provides services toothers, such as the rental of City owned Facilities. The motion was duly seconded by CouncilorOlson and passed by unanimous vote of all members.RESOLUTION 12 - 30 adopted to approve donations from River Bend BusinessProducts for the following items: $ 6 for the German Park Angel Fountain, $ 3 forKiesling House, $ 12 for Gertie the Goose, and $ 9 for the Glockenspiel.RESOLUTION 12 - 31 adopted to approve the rental reduction of $465. 31 for the2nd2012.consecutive day of South Arena rental for the festival on Sunday, July 22,Councilor RockVam moved to waive the first reading of Ordinance No. 12 -096, FourthSeries, amending Section 1. 50 of the City Code of the City of New Ulm relative to Ward andPrecinct Boundaries. The motion was duly seconded by Councilor Webster and passed byunanimous vote of all members.RESOLUTION 12 - 32 adopted to accept the following donations offered to the Cityof New Ulm for the Park and Recreation Department:1. $ 350 cash from the New Ulm Great Clips Hair Salon2. $ 50 cash from Hobart & Charlotte Anderson and the Friends of GermanPark.The Council thereupon adjourned at 5: 31 p.m.Nicole L. JorgensenAccountantApproved April 3, 2012Robert J. Beussman, MayorApproved by Council April 3, 2012Charles E. Schmitz, PresidentCity CouncilCITY OF NEW ULM - REGULAR MEETING 28 MARCH 20, 2012

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 1 bAgenda Section: Consent Originating Department: AdministrationResolution:Ordinance:N/AN/APrepared By:Brian GramentzNumber of Attachments: One Presented By: Brian GramentzItem:motion to receive the report from the City Manager regarding AdministrativeActivities during the month of March, 2012.City Manager' s Proposed Action:Motion bySecond byfor the month of March, 2012.accepting City Manager' s Administrative ActivitiesBoard /Commission Recommendation:N/AOverview:N/APrimary Issues /Alternatives to Consider:March Employee of the Month:City ofNew UlmChris Moellenhoff, Investigator — Police DepartmentPublic Utilities CommissionBudgetary/Fiscal Issues:N/ADonna Soukup, Clerical Assistant — Water /Steam DepartmentAttachments:Activity Report

01 NEB3-41O 4C0 UI1`+kiaCity ofNew UlmCity Manager100 North Broadway Telephone: ( 507) 359 -8233New Ulm, Minnesota 56073 Fax: ( 507) 359 -9752Email: brian.gramentz@ci.new- ulm.mn. us Web Site: www.ci.new- ulm.mn. usTO:FROM:Honorable Mayor and City CouncilBrian D. Gramentz, City ManagerDATE: March 30, 2012SUBJECT: ADMINISTRATIVE ACTIVITIES FOR MARCH 2012COMMUNITY CABLE ACCESS ACTIVITIESNew Ulm Community Access Television ( nuCAT) facility and equipment use duringMarch included: edit suites used 260 hours; portable equipment used 17 times; and TVstudio used 10 hours. Three production classes held this month.Besides all School Board, City Council, PUC, Boards and Commission meetings, staffproductions included: Author Diane Wilson at NUPL, Antarctica, The White Continent,Children' s Author: Nancy Carlson, PEG Access Television Infomercial with NetworkNew Ulm groups, weekly episodes of " Concertina Styles and Smiles with SmileyWiltscheck ", and "What's Cooking, New Ulm ? ".Other nuCAT activities included: Network New Ulm Youth Project tour and workshop atnuCAT studio, taping of New Ulm Buckthorn Project Documentary, work with CityAttorney's Office on updating nuCAT policy booklet, production of a Milford Heightsslideshow for Home and Self Improvement Show, and the production of numerousDVDs for sale to the community.ENGINEERING DEPARTMENT ACTIVITIESFlood Hazard Mitigation Project — The City's engineering consultant (Inc.) has continued with the project work plan. The preliminary assessment roll hasbeen developed and the initial property acquisition meetings have been held. The CityCouncil has set the date and time for the Public Hearing on the improvement for April 3,2012 at 7: 00 P. M.Bolton & Menk,2012 MSAS Project — The Public Hearing on the proposed improvements was held onMarch 20th. After receiving verbal comments, the City Council ordered in therecommended improvements and preparation of final plans and specifications. The

final plans and specifications were approved by the City Council and the project bidopening date was set for April 10th.2012 Utility, Street and Alley Improvements — Group 1 — The City Council has set thedate for the Public Hearing on the proposed improvement project for April 3rd.FIRE DEPARTMENT ACTIVITIESMarch 3rd and 4th — A number of department members attended various classes at theMinnesota State Fire /EMS /Rescue School at South Central College in North Mankato.March 7t "- The monthly rescue drill was attended by 12 members who trained in vehicleextrication —removing doors and roof of vehicle.March 15th —Twenty -eight members were in attendance at the monthly operators drill.March 20th — Twenty -one members attended the HazMat Ops class.March 21St —Chiefs Macho, Brehmer and Romaine hosted the Brown County Chiefsmeeting.March 22nd —The monthly drill was attended by 34 members.March 27th — Twenty -one members attended the HazMat Ops class.HUMAN RESOURCES ACTIVITIESStaffing ActivityLeon Portner was reclassified from Meter Technician II to Meter Technician Iwith thePublic Utilities Administration Department effective February 6th. Mr. Portner has beenemployed by the Public Utilities since October 1975.Kim Seifert was promoted from Clerical Assistant II to Clerical Assistant I with the CityClerk- Treasurer's Office effective March 19th. Ms. Seifert has been employed by thePublic Utilities since February 2006.Recruitment efforts were initiated during March for a Sergeant with the New Ulm PoliceDepartment. Interviews were conducted March 21St. An appointment is pending.Recruitment efforts were initiated during March for a Maintenance Worker with theStreet Department. The deadline for signing the internal posting was March 22 " a2

Safety/WellnessThe Safety Committee held their monthly meeting on March 291h in the City Hallbasement conference room. The Board of Accident and Injury Review presented asummary of accidents reported during February. Recommendations for hazardreduction will be forwarded to the appropriate departments as required. SafetyCommittee members received a report on a self- inspection conducted at the ElectricDistribution Department garage and storage building. The self- inspection team' sfindings have been forwarded to the department supervisor. The MMUA SafetyTraining Coordinator updated committee members on recent training activities. Futuretraining will include fork -lift certification and facemask fit testing.IniuriesAn Electric Distribution Department employee suffered an eye injury. Medical attentionwas required with no lost time from work.An Electric Distribution Department employee suffered an eye injury. Medical attentionwas required with no lost time from work.A Police Department employee suffered a hip injury. No medical attention or lost timefrom work was required.Employee of the MonthSelected as the City's " Employee of the Month" for March is Chris Moellenhoff. Chrishas been employed by the City since September of 1999 and serves in the position ofInvestigator in the Police Department. Chris' s supervisors believe his dedicated serviceand excellent performance are worthy of this recognition.Recognized as the PUC " Employee of the Month" for March is Donna Soukup. Donnaserves in the position of Clerical Assistant in the Water /Steam Department and she hasbeen employed by the Public Utilities Commission since May 2001. Donnas'supervisors believe her dedicated service and outstanding performance are worthy ofselection for this award.Kudos — March employee anniversary dates:Years of Service30292410998NameHermann, DaveSutherland, KenBotten, LarrySmith, Lou AnnMacho, TomSchneider, TerriNelson, DerekDepartmentInfo. Tech.Electric Dist.Electric Dist.HousingPark & Rec.WastewaterPark & Rec.PositionInformation Technology Coord.Electric System TechnicianAsst. Electric Dist. Dept. Supvr.Senior Administrative AideSkilled LaborerClerical Assistant IIMaintenance Worker

7 Scharbach, Alton Park & Rec. Custodian6 Fleck, Dustin Police Police Officer5 Bode, Missy City Admin. Administrative Assistant III4 Waibel, Paul Street Chief Mechanic4 Francis, Nick Electric Dist. Line WorkerINFORMATION TECHNOLOGY DEPARTMENT ACTIVITIESStaff continues to test the Meter Management Access database to interface with thenon - metered services and charges in Incode Utility Billing System. IT assisted theClerk/Treasurer's Office with the implementation of the new water rates. A query waswritten to identify the commercial and industrial water customers allowing for an easierrate table update.Some minor modifications to the Parking Violations System were made to allow thereprocessing old parking tickets which were declared delinquent and move theserecords to the history file.An Excel spreadsheet was generated from the Incode SQL database. IT assisted theClerk/Treasurer's Office with the 2011 Incode Financial year end close process and iscontinuing to develop the New Rental Property Inspections database. The Incode SQLdatabase table definitions are being evaluated to aid in the development of usefulreports, spreadsheets and queries needed by the various departments throughout theCity and PUC.Staff received, made network ready and installed several new PC' s within the network.Staff then cleaned up and reformatted the replaced machines for installation withinCity /PUC departments as needed.Much time was spent this month troubleshooting line and access speeds throughout thenetwork with the emphasis being on the outlying buildings. While some progress hasbeen made, there is work yet to be done on this issue.Staff continued to provide hardware /software support throughout the City and PUC, andcontinued to update system documentation whenever possible.INSPECTIONS DEPARTMENT ACTIVITIESThe quarterly report on operations in the Inspections Department during the months ofJanuary, February and March include: 599 hours construction inspections; 54.5 hoursmechanical inspections; 160 hours fire inspections; 165 hours rental inspections; 65hours zoning issues; 40 hours plan reviews; 22 hours responding to complaints; 121mechanical permits issued; and 73 building permits issued.Since January 1, 2012, staff performed 127 mechanical permit inspections and 167building permit inspections.2

LIBRARY DEPARTMENT ACTIVITIESThe Public Library's annual statistical report to the State Library has been completed,approved by the Library Board and submitted. Some interesting stats from 2011included: adult circulation ( + 1. 0 %), children' s circulation ( + 7. 5 %), interlibrary loan11. 9 %), adult programs attendance ( + 121. 7 %), children program attendance (-36. 6%), door count (4.1 %) and public Internet usage (- 7. 8 %). Children' s programmingwas down in 2011 due to the six months we went without a children' s librarian. Oneunexplainable statistic was the reduction inInternet usage. Staff would tell you themachines seemed busier than ever, but the count is compiled automatically by UserFulso it is likely correct.The Friends of the New Ulm Library have asked for a list of our needs. At their March28, 2012 meeting, the library submitted several requests including: $ 500 for LARGEPRINT items, $ 900 for Children' s Room furniture and $ 1, 000 towards new literacyworkstations in the Children' s Room.Seventy -one people registered for the Public Library's adult winter reading program.There were 313 books logged by nearly 50 people. Everyone who submitted at leastone log received a free book which was provided through donations.The Assistant Library Director has a plethora of programs scheduled for the upcomingmonths.Check the Library's web site for a complete list. Some of these relate to thehistory of the Dakota Conflict of 1862.Staff continues to weed the non - fiction section.Batyrbek Alimkhanuly has joined the Public Library as a volunteer. " AB" is a senior atNew Ulm High School and is an exchange student from Kazakhstan.PARK AND RECREATION DEPARTMENT ACTIVITIESRecreation Center — The membership is at 1, 322 Annual, 230 SilverSneakers® and2, 903 punch card for a total of 4,455. There were 9, 700 recorded visits from ourmembers during the month of March. This does not include daily admissions or thoseattending swimming lessons.Civic Center — The New Ulm Figure Skating Club held their annual Figure SkatingShow, followed by the Farm, Camper and Self and Home Improvement Shows. TheFarm Show shortened their show by one day, while the Camper Show added a day. IceSales were at about $ 11, 140 in revenue, compared to $ 14,320 in 2011.Community Center — The CAST drama group held their spring follies.was refurbished.The stage floorE

Parks — Staff did Spring cleanup of debris /sticks in the parks and along the trail, alongwith ball field preparation for the upcoming season scheduled to start March 30. Waterservice was started in the parks. Crews also finished annual painting and sign work.Harman Park Shelter plans are nearing completion and will be presented for approval tothe Park and Recreation Commission and City Council in April. Budgeted funds havebeen in place for several years for this project, which the Park and RecreationDepartment is hoping to complete this year.Kiesling Park master plan implementation construction began in March. The Cityreceived a $ 20, 000 grant from the New Ulm Area Foundation Grant for this work. TheKiesling House currently has two tenants; The Grand Center for Arts and Culture andNew Ulm Actors Community Theater.Admin — The Director testified several times on behalf of the Greater MinnesotaRegional Parks and Trails Coalition to the importance of regional parks and trails ingreater Minnesota. The coalition is working to gain equity in legacy grant fundingbetween the Metropolitan Regional Parks and Trails ( Met. Council), Department ofNatural Resources ( DNR) and Greater Minnesota, who has received significantly lessfunding than the DNR and Met Council.STREET DEPARTMENT ACTIVITIESMarch brought above average temperatures which in turn allowed an early start to thespring street maintenance activities. Street sweeping is progressing well and the annualcrack sealing program was completed.Staff completed the citywide sign inventory ( using the GIS System) and the signreflectivity survey. It was determined that 21 signs need to be replaced because of poorreflectivity or damage.The upgrade to the 800 MZ Radio System began in the Street Department. The newradios have been purchased and delivered and the mandatory training has started.The annual sanitary sewer inspection and cleaning program began. The spring rainshave indicated some slow running storm drains throughout the City that have had to becleaned as well.Spring cleaning has started in earnest at the Cemetery. The underground water systemwill be pressurized and checked for leaks and the leaves and debris will be cleaned upprior to the start of mowing. Staff assisted with five interments during March.ELECTRIC DISTRIBUTION DEPARTMENT ACTIVITIESElectric Distribution Department activities during the month included: conducted annualbucket and digger truck inspections; continued working with New Ulm Steel and6

Recycling on their request for a new large service for a crusher; and continued with thePower Plant upgrades that include the 2400 volt improvements. Tree pruning activity isapproximately 90% complete.Maintenance activities included: 612 hours on the overhead system; 80 hours on theunderground system; and 27 hours on the street lighting system;To date, four service applications have been processed for new underground residentialservices for 2012. The system experienced no feeder breaker operations and crewsresponded to three isolated trouble calls.ELECTRIC PRODUCTION DEPARTMENT ACTIVITIESA contractor was on site for a partial tube replacement on the condenser of the No. 4Steam Turbine. The vendor had problems with getting the replacement tubes throughthe four support plates in the condenser. They ended up replacing half of the 81 tubesthat were plugged.Staff is in the process of addressing the outreach items identified by the OSHAInspector during the 16tFebruary inspection of the plant. Staff performedmaintenance /improvements to grinders, grating, guards, hydraulic press, ladders andhand railings to comply with items indentified in the report.Other activities included: removed the export steam meter for cleaning; worked on roofdrains; leaking blow down on the No. 1 Boiler; repaired a DC station power battery; andcleaned the brine tank for the softeners.The City peak for February was 26. 0 megawatts, which occurred on February 10th. ThePlant purchased 14, 596 megawatt hours and exported 10, 912 Mlbs. of steam.The No 1 Boiler is on line, fueled with natural gas, providing steam to process anddistrict energy customers.GAS DEPARTMENT ACTIVITIESA Mechanic Welder attended the Prairieland Utility Coordinating Committee meetingheld in Owatonna, Minnesota on February 17th. The Gas Supervisor and the AssistantGas Supervisor met with the City of Morgan' s Gas Committee regarding lowering theirreserve volume on February 28thDuring the month, Gas Department activities included: completed regulator and valvemaintenance; continued meter replacement and ERT installation; continued equipmentmaintenance; and completed operator qualification testing.

WASTEWATER TREATMENT PLANT ACTIVITIESWastewater Treatment Plant activities during the month included: treated 52. 78 milliongallons of wastewater; processed 348,000 gallons of bio- solids; average daily effluentphosphorus was 0. 23 mg /L; and performed routine sampling, plant and lift stationmaintenance and plant operations.To date, 467,500 MG bio- solids have been applied this year.WATER /STEAM DEPARTMENT ACTIVITIESDuring the month, Water /Steam Department activities included: performed routinemaintenance and repairs on facility equipment, HVAC, pumps, vehicles and generators;modified piping and replaced raw water meters in Wells Nos. 6, 18, 19, 20, 21 and 26;located and assisted surveyors in project area including the 16" water main on CenterStreet and Summit Avenue; cleared easements for wells along access roads; replacedsteam heater in cooling tower garage; repaired the Pressure Reducing Station atBroadway /Garden Streets; repaired four department side leaks; repaired curb box andgate valve box; assisted with one customer side repair; and responded to nine GopherState One Call locate requests.Raw water pumping for February 2012 was 56.600 MG, which compares to 56.404 MGor 0. 196 MG more than February 2011. Daily demand ranged from a peak of 2. 027MGD to a low of 1. 520 MGD, with an average of 1. 713 MGD.Installation of remaining new raw water flow mag meters continued during the month.The project is now complete. Problems with Cottonwood Booster Stationcommunications still remain; alternate solutions are being analyzed.Work on the steam system included: repaired leaking steam traps and condensatelines; checked nine steam meters and systems for bypasses /problems; performedroutine maintenance on two condensate meters; and assisted customers with questionson steam heat maintenance and repair needs.PUC ADMINISTRATION ACTIVITIESMeter reading began on March 1St and was completed March 7th. A total of 18, 620meters were read in 37. 5 hours. This compares to 18,621 meters being read in 38.3hours last cycle.The Director of Utilities attended the APPA Legislative Rally in Washington, DC fromMarch 12th — 15th. The Assistant Finance Director — Utilities is preparing schedules andwork papers for the annual audit of New Ulm Public Utilities.ENERGY SERVICES ACTIVITIES8

Rebate applications processed during the month included: two Central Air ConditionerRebates; three Programmable Thermostat Rebates; 18 Energy Star Appliance Rebates;12 Furnace Rebates; 101 Furnace Cleaning Rebates; one High Efficiency LightingRebate; and six CFL Rebates.The Energy Awareness Commission ( EAC) met on February 14th. One percent of thetotal Conservation Improvement Program ( CIP) spending was used as of January 31StFor the year ended December 31, 2011, 80% of the total CIP funding for the 2011 yearwas spent. The EAC discussed reworking the current rebate maximums for several ofthe commercial rebates and directed the Energy Service Representative to evaluatewhere the most appropriate changes could be made.The February 29th Key Accounts meeting included information on the outlook for 2012,utility rate changes, Heartland Consumers Power District programs, rebate programsand major capital projects. Meetings were arranged with several customers to explainthe rate changes and to provide data on the customers peak demand ( kW).The Energy Services Representative attended an Association of Energy ServicesRepresentatives meeting in Bloomington, Minnesota. The meeting included a tour of theTenKSolar plant and a presentation on CIP reporting software from Leo Steidel ofEnergy Savings Platforms. Energy Savings Platforms plans to add State approvedenergy savings assumptions and Demand Side Management directly into the reportingsoftware.PUC ENGINEERING ACTIVITIESElectric Generation2400 Volt Power Plant Supply BackupSchammel Electric is on site and completing work on the project. The project isscheduled for completion by October 1, 2012. The 2400 volt backup system willprovide for a new transformer and wiring upgrades to insure that a power supplyis maintained to the power plant.Back Pressure Steam TurbineBid specifications have been prepared to return Steam Turbine No. 3 to serviceas a back pressure steam turbine or as an alternate to have a new backpressuresteam turbine system installed in the location of Steam Turbine No. 1, which hasbeen abandoned in place for several decades. The bid specifications will bereleased within the next month for consideration by various steam turbinemanufacturers, service companies and suppliers.Boiler No. 2 Burner System UpgradeThe burner upgrade would install a new burner in this boiler and provide thesteam system with a full requirements backup supply. Output is currently limitedin the Boiler No. 2 due to plant efficiency projects that occurred back in 2006.The new burner will meet New Source Performance Standards, namely 0. 1Ib /mmBTU for NOx, but will have permitting implications. A minor amendment will9

need to be approved prior to the implementation of the project. The permittingagent is preparing the amendment application and estimates that it will take aminimum of three months to obtain approval. Plans and specifications have beenprepared and the first draft is being reviewed. It is planned to bid the projectparallel to the permitting process and to award the project after the permit isobtained from the MPCA in mid 2012.Gas Turbine Site Fuel Tank InspectionsMinnesota Pollution Control Agency mandated inspection for the 200, 000 gallonfuel tank determined that the tank floor bottom had settled beyond levelsallowable by American Petroleum Institute ( API) 653 standards. Additional testingand finite element analysis of the tanks floor and walls have determined that thetank is fit for a long term return to service. The tank has now been refilled and thecombustion turbines are back in service. A cathodic protection contractor ispreparing a proposal to protect the tank from corrosion as required by currentMPCA rules.Electric DistributionNew Ulm Steel & RecyclingPUC staff and consultants have been examining the impact on a very large andvariable load at the New Ulm Steel site. The proposed load will consist of3300kW of demand and will fluctuate greatly as material is passed through theprocessing equipment. Although the feeder lines in the vicinity of the site havecapacity to take on a load of this magnitude, analysis of the equipment operatingcharacteristic have indicated that the load fluctuations will lead to a flickeringeffect that is not acceptable within the guidelines of the Institute of Electrical andElectronics Engineers ( IEEE) Standard 141. PUC staff members are working withthe site managers to develop an alternative method to feed the load that will notdisturb current electric customers. This may include building a second feeder tothe site from the South Side Substation or providing a direct connection to theNUPUC 69kV transmission line that is in close proximity to the site. In addition tothe difficulty in serving the load, New Ulm Steel is not planning to operate theload on a frequent basis, thereby leading to a poor load factor for the project andhigh unit costs of electricity. The PUC staff has developed a draft Off -PeakElectric Rate that will help to reduce the magnitude of the high demand chargesfor the project. If the site owner chooses to move forward with the project, theproposed Off -Peak Electric Rate will be presented to the NUPUC at a later date.District EnergyState Street Low Pressure LineThe segment from Turner Hall to the Junior High Building has been the locationof several leaks. Plans are being prepared to replace the line during the summerof 2012. Draft plans have been completed and are being reviewed by PUC staff.lag \c: Council \Attachments\2012\Activity Report March 201210

CITY OF NEW ULMReport of Building and Zoning PermitsIssued for the Month ofMarch 20122012 2011 2010ThisToThisToThisToMonthDateMonthDateMonthDateBLDG PERMITS ISSUED 44 73 47 88 37 68BLDG PERMIT FEES* 10, 019. 15 14,481. 18 7, 141. 95 14, 779.45 5,966. 82 17,943. 21CONDITIONAL USE FEES 0. 00 0. 00 125. 00 171. 00 0. 00 0. 00PLANNING FEES - Simple LotDivisions, Platting, Vacations 3, 224. 00 3, 863.00 0. 00 125. 00 0. 00 0. 00VARIANCE FEES 0. 00 250.00 0.00 0. 00 0. 00 0. 00REZONING FEES 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00SIGN PERMIT FEES 40.00 80.00 0. 00 0.00 0. 00 0.00MISC. COLLECTIONS - MobileHome & Fence Permits 80. 00 80.00 0. 00 0. 00 0.00 0.00MECHANICAL PERMITS 924.00 3, 388.00 1, 596. 00 5, 012. 00 1, 015. 00 2,824.50TOTAL FEES* 14, 287. 15 22, 142. 18 8, 862. 95 20, 087.45 6,981. 82 20,767. 71STATE SURCHAGE 575. 10 1, 248.05 671. 00 1, 707. 50 270.00 859.00BALANCE TO CITY 13, 712. 05 20,894. 13 8, 191. 95 18, 379. 95 6,711. 82 19,908.71RESIDENTIAL HOUSINGSingle Familly Houses230200Value Single Family Houses316,000.00416,000.000. 00268,000.000. 000.00MULTI FAM RESIDENCESNo. of Residential Units000000Value of Multi Units0. 000. 000. 000. 000. 000.00HOMES MVD NEW LOC.000000Value of Homes Moved0. 000. 000. 000. 000. 000.00HOMES DEMOLISHED000001Cost of Demolishing0. 000. 000. 000. 000.000.00ADDITIONS & REPAIRS355636642951Value of Additions & Repairs269,800.00435,700.00205,300.00554,700.00242,210.00472,210.00GARAGES NEW & REPAIRS002311Value Garages New & Repairs0.000. 0027,000.0039,000.006,600.006,600.00INDUST. & COMMERCIAL612816715Value Industrial & Commercial123, 000. 00214,900.00364,977. 00556,977. 00460,823.001, 757, 523.00GARAGE DOORS 1 2 1 3 01 0VALUE OF PERMITS ISSUED 708,800.00 1, 066,600.00 597,277. 00 1, 418,677. 00 709,633.00 2, 236,333.00Includes Includes surchage surchage paid paid to to State State of of Minnesota Minnesota \ \ \ \ Nu Nu - - ex1 ex1 \ \ users users \ \ eng245 eng245 \ \ My My Documents Documents \ \ Building Building Inspector\ Inspector\ Building Building Permits- Permits- INCODE INCODE \ \ Monthly Monthly Reports\ Reports\ 2012\ 2012\ March March 12 12

awrmmO m 3wm mro ww0- 0- w 0m 0- 0- Qm d0- Qm w0' 0- Qm m m m m m m m m m mWN)Wv m0 0o_ o_ o_ o_ o_ o_ o_ o_ o_ o_W Ww w0 0W Wm wAN Nw wA WcaN Nw wW WwN NZ Z Z Z z z z z Z Z Z ZC7 C7 C7 C7DD D D DCn w Cn (! O OOOC7 C7 C7 C7 C7wwma maOOCOaa gID gIDmmOO 33 CC ww ww wwwwnnQQmm S S = =nn II II II II II II II II ZZo30U)> o30U)> 00Wn WnCD CDD 3 3O m maOyo oO OO3' OCCm ma aD Dm mCD mOc < aOL7N aW Co w GT n M 0mMww woW Ow Cow Zcl z m= v Dw w 3m m Ql mn T7 2T l m COn TTrrrrZ7Ci C) nxc0 00W Z( nvCCCzc zc __QQ vvmmW(W WJ W A Ja A A A A A +' CWiJ CWiJ A A T fT 0 10 i W W L7 L7 N N N N VJiD i mmn Z 2XZN(nCCC 70DCUtr(n W

Jt= 60i80 oppy ell Aq plied -d00' 000' 0jean( auoulylun 1010166' 66 1 9£' 99t?'t?80' LZ sluawlsanul1040JL09' 96 06' 61.9' 999V saeaA 9 JOAO69' Z 0L' 0££' 6ZL saeaA 9 01 v06' 0 9L' 9 L9'£ tiZ siee k y of £06' 0 00' 000' 9t Z saeaA £ 01 Z00' 0 00' 0 saeaA Z of L00' 0 00' 0 syluow Z L 010 L00' 0 00' 0 sylUOw 6 01 L00' 0 00' 0 syluow 9 01 b00' 0 00' 0 syluow £ 19 Z Ue9A4ae00' 0 00' 0 syluow Z V L U88AP40900' 0 00' 0 ssel ao yluow aupluaoJad lunowdAllanlvw of sAvan7 0inn•nni I ccona.4.nn' i7 swauncanuIlsnnIZ6 Z6 L L ` ` ZZ L 009' L 8£' L 00' 000`000' Z leloueu!=l Nld8ti£' Z L LCL 80' 92 917' 9t?6`Z90`L awe8yllw aluejsue owd /N# 0 d /N# 00' 0 00' 0 lsnjl V Nuea uespuuj lZ8 L ` b Z L 88' 1 t79' 99 06' 6 L9` LZ0' 8 L saaslnpy o jed sllemd /N# 0 d /N# 00' 0 00' 0 o aej sllemV /N# 0 d /N# 00' 0 00' 0 sneloolN IaIRSV /N# 0 V /N# 00' 0 00' 0 Nueg eouellivV /N# 0 V /N# 00' 0 00' 0 souof ' a ' 3d /N# 0 V /N# 00' 0 00' 0 NUES GIALUd pallufld /N# 0 V /N# 00' 0 00' 0 suezlll0sAup) uual sluawlseAul ales 1010110 lunowdaBLUGAV o jegwnN pejejul luaoaada6eaaAdN011nlllSNI As a31S3ANl 1NnowvnLQ' i ° iaa•aa I co•oo+,'b4n' i % nHaWlAaAIL unnl9£ Z£ L9L`t,0L' L 8' L ZL' 88 06' 61.9' 998`£Z seal 9 JOAO0902 000`000' Z 005' L 8£' L 00' 000`000`Z sjee k 9 0l 99t7L L O L L `£ tiZ Z£ 0' Z 69' Z OL' 0££' 6ZL SjeaA 9 0l bb03 L 80£`tlt?Z 6t,9' L 09' L 9L' 9 L9`88b SJeaA t, of £0 0 d /N# 00' 0 00' 0 SjeaA £ of Z0 0 d /N# 00' 0 00' 0 weak Z 01 L0 0 V /N# 00' 0 00' 0 syluow ZL 01 L0 0 d /N# 00' 0 00' 0 syluow 9 ueyl sself4linlen ezls ales 10101 ; 0 lunowd01 sAea a6eaaAba6eJaAd 1sa.ia4ul a6eaaAdluaoaad1N3W1S3AN1 d0 WU31ZL- Jew -60 10 sd100d luewlseAul ;o Ajewwnsuolsslwwo0 selfflan ollgnd win MON / win MON ; o 43

PtIMayor Beussman leaving City Hall tobegin the Fasching celebrationEven the lions at CityHall received MartiGrau beadsfrom theNarren2012 KaffeeklatschOn March 9, 2012 the City Manager hosted the City of New Ulm Annual Kaffeeklatsch for active and retired municipal employees.Sixty -seven people attended this year' s event. Thank you to the New Ulm Fire Department for the use of the fire station and toPatty Faerber and Karen Hulke for their assistance in preparing, serving and cleanup for the kaffeeklatsch. Your assistance isgreatly appreciated!InvLeo Veit, Bennie Skorc. ewski and DonSteinbach catching up on thingsPatty Faerber and Lisa Pekel help RobertaGrossmann select the best pastryCouncil President Charlie Schmitz visits withTony Sellner, Don Steinbach and Gerry Liebl

City of New UlmEmployee of the MonthFebruary 2012Promotions and RecruitmentsGary MertzMaintenance WorkerStreet DepartmentSelected as the City' s " Employee of the Month" forFebruary is Gary Mertz. Gary has been employed by theCity since June 1986 and serves in the position ofMaintenance Worker in the Street Department. Gary' ssupervisors believe his dedicated service and excellentperformance are worthy of this recognition.New Ulm Public UtilitiesREMINDER: New Pharmacy Vendor ChangesFinalized April iThis is a final notice and is to serve as a reminder of the upcomingchanges to the PreferredOne prescription drug formulary list as aresult of PreferredOne' s change from Express Scripts to C1earScriptsfor their pharmacy vendor service. In two prior memos (in Octoberand December) distributed to the members of the City of New Ulmhealth insurance plan, it was indicated that "each person affectedadversely by the change in formulary will be given a three monthgrace period to speak to their doctor/ pharmacist about a formulary orgeneric drug alternative ". April 1st marks the end of that three monthgrace period.Dave O'BrienMechanic WelderGas DepartmentRecognized as the PUC " Employee of the Month" forFebruary is Dave O' Brien. Dave serves in the position ofMechanic Welder in the Gas Department and he hasbeen employed by the Public Utilities Commission sinceSeptember 1979. Dave' s supervisors believe hisdedicated service and outstanding performance areworthy of selection for this award.Please keep in mind that only a small portion of the membership wasand will be affected by the prescription vendor change announced byPreferredOne in October which is being completed on April 1. Also,these members that were and will be affected were notified directlyvia mail by PreferredOne and ClearScript that their specificprescription was changing formulary status resulting in a higher co-payment.If you are unsure if you received notification, if you would like tomake certain this change does not affect you or your family, or if youwant to find out more about the options that you have if you areaffected by the change, please call our office using the number listedbelow. You also can call PreferredOne directly using the customerservice number listed on the back of your card.As always, please feel free to call with any general health insurancequestions or billing and reimbursement issues.Justin KroegerFlexible Benefit Administrators, Inc.320 -864 -3525YearsFebruary 2012 Anniversary DatesSvc Name Department Position38Domeier, Gary Electric Prod. Chief Engineer32 Runck, Rae Park & Rec. Maintenance Worker03 *fStork News!Avery Louise Fischer was bornon February 16, 2012, to Tomand Sarah Fischer. Sheweighed 51bs. 14 oz. Tom isemployed as a Line Worker in30Roiger, Betty Library Library Assistant Ithe Electric Distribution13 Howk, JamieLibrary Library PageDepartment. Avery is10 Schroeder, Dave Park & Rec. Maintenance Worker7 Dietz, Stef Park & Rec. Recreation Coordinator7 Gramentz, Eric Police Police Officer7 Tietel, Ed Park & Rec. Maintenance Worker6 Seifert, Kim Clerk - Treas. Clerical Assistant II6Pelzel, Larry Water /SteamLead Heavy Equip. Oper./ Welder4 Anderson, Dan City Admin. Community Cable Access Coord.granddaughter to Bill and LisaFischer. Bill is employed in theGas Department.Congratulations!v

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 1 cAgenda Section: Consent Originating Department: AdministrationResolution:N/AOrdinance:N/APrepared By:Robert BeussmanNumber of Attachments: OnePresented By: Robert BeussmanItem•Consider motion to receive the report from the Mayor regarding Administrative Activitiesduring the month of March, 2012.City Manager' s Proposed Action:Motion by Second by accepting Mayor' s Administrative Activities for themonth of March, 2012.Board /Commission Recommendation:N/AOverview:N/APrimary Issues /Alternatives to Consider:N/ABudgetary/Fiscal Issues:N/AAttachments:Activity Report

Mayor's Activity ReportMarch 2012Date Meeting Office Time1 Check Mails. Phone calls 3 Hours2 Check Mails. Phone calls - Military Funeral in Hanska 1. 75 Hours5 Check Mails, Phone calls - 2 Military Funerals in NU 2 HoursSister Cities Commission 5: 15 p. m.6 Check Mails. Phone calls 3 HoursArts and Collections 3: 30 p. City Council 5: 00 p. m.7 Check Mails.write thank you letter, letters for GAPP 3. 5 HoursMVAC 3: 30 p. m.8 Check Mails, etc. Prepare for News Conferences 4 hoursSafety Comm. 12: 00 p. m. Library Board 4:00 p. m.9 Press Conference, North Mankato 8: 00 a. m.Check Mails, receive guest for interview /discussion3 Hours12 Check Mails 3 HoursPark and Rec Commission 4: OOp. m.13 Check Mails - Answer Phone Calls 3 HoursDakota US planning meeting 12: 00 p. m.EDA 7: 30 a. m., Energy Awareness Commission 5: 00 p. m.14 Check Mails, reply, Phone calls 3. 5 Hours15 Check Mails - Answer Phone Calls Respond 2. 5 HoursEMC Meeting 8: 30 a. m. Community Affairs KNUJ 9: 15a. m.16 Check Mails, reply, Phone calls Respond- Fwd Letters 3. 5 Hours17 St. Patrick's Day Parade and program19 V.A. appointments a. m. Check Mails, answer calls p. m.Heritage Preservation Commission 5: 15 p. m.4 hours20 Check Mails, research Phone call information 3. 5 HoursCity Council 5: 00 p. m.21 Check Mails, Phone calls 4 hours22 Check Mails, 3 Hours23 Check Mails, Phone calls 3 HoursJudge Quilt show, Meet with CVB planners,meet with MLC StudentsHome Show26 Check Mails, Respond, Visit from George G. 2 HoursHuman Rights -4:30 p. m.27 Check Mails, prepare for St. Paul Meeting 2. 5 Hours150th Anniversary Planning Committee 12: OOp. m.PUC 5 p. m.28 Meeting with Commissioner Sorrel in St. Paul 10:30a. m.Check Mail - Brief meetiing with Ms German2 Hours29 Check Mails 2. 5 HoursPlanning Commission 4: 30 p. m.30 Check Mails, Forward Letters 3 Hours31 Sertoma PAC Meeting - New Ulm 8: 00 am5/ 10 K Run Walk with the Troops - Sleepy Eye 9: 00 a. m

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 1 dAgenda Section: Consent Originating Department: New Ulm Police DepartmentResolution:Ordinance:N/AN/APrepared By:Myron WielandNumber of Attachments: One Presented By:Myron WielandItem•Consider motion to declare Police Department items as surplus property and authorizedisposition pursuant to City Code 2. 75 — Subd. 3.City Manager' s Proposed Action:Motion by Second by to declare Police Department items as surplus property and authorize dispositionpursuant to City Code 2. 75 — Subd. 3.Board /Commission Recommendation:N/AOverview:The surplus property is either at the end of its service life, broken, cost prohibitive or inefficient technology. Severalitems will be placed in the LEC museum, due to the article having historical significance.Primary Issues /Alternatives to Consider:N/ABudgetary/Fiscal Issues:Auction value of approximately $200.00 to $ 250.00Attachments:List of Surplus Items

1. HP ScanJet 5500C Scanner Serial # CN29ST51DD2. Eagle Radar Unit Serial #E04992 ( does not work)3.Optimus Microcassette Recorders ( quantity 5)4. Radio Shack Microcassette Recorder Model 14 -1184s. Dictaphone Voice Processor Model 22536. Dictaphone Voice Recorder Model 22507. Digital Voice Processor Model 3243s.Sony Microcassette- Corder Model M -529V9.RCA 10 Volt Battery pack Stock #EP096FL10.RCA 10 Volt Battery pack Stock #CB096FLu. White- Westinghouse Portable CD Player Model #WDM13625Serial #CM071904069412. Canon Powershot A70 Digital Camera Serial # 682221228813. Canon Sure -Shot Owl 35mm Camera Serial #48715273JA7883 with case and roll of film14.Samsung AF Zoom 1050 35mm Camera Serial #15.Minolta AF -Big Finder 35mm Camera Serial # 7381939516.Minolta Serial AF -Big Finder 35mm Camera Serial # 73817722 with case17.Olympus Infinity Zoom 80 35mm Camera Serial # 4605190is.Polaroid I834 Digital Camera Serial #JR70013651006851119. Canon Powershot 5410 Digital Camera Serial # 902750565120. Canon Powershot 5410 Digital Camera Serial # 8721508699 ( does not work)21. FujiFilm Finepix Digital Camera Serial 44CA4275122. Minolta Pocket Pak 440EX Camera with case no serial #23.Canon Battery Charger Model CB -2Ls Serial # SH7086799 with lithium battery24.Canon Battery Charger Model CB -2Ls Serial # SF7116618 with lithium battery25.Canon Battery Charger Model CB -2Ls Serial # SE7075440 with lithium battery26.HP iPAQ Pocket PC Model #HSTNH -F02X Serial #E9C3BOAZDURCE6 with charger27.HP iPAQ Pocket PC Model #HSTNH -F02X Serial # E9C3BOAZDUM4U5 with charger28. Cyberhome DVD Player Model #CH- DVD320 Serial # 375BBA78004847 ( does not work)29. Magnavox Observation System Model #22MS855R Serial #3991612530.Miscellaneous camera cases ( quantity 3)31.Headphones ( quantity 2)32.Polaroid Instant One -Step Camera Serial # AA7JJ5VQVJDA33. Polaroid SX -70 SE Land Camera Serial # 50841330128 with leather hard case34. RCA Color Video Camera Model #CKCO20 Serial #44021309135.Polaroid Close Up Stand Duplicator for use with an Image System no serial #36.Polaroid Close Up Stand Model #7500 no serial #37. Polaroid Spectra AF Camera Serial # C6WHLPCYVHBE38.RCA Camera Shoulder Strap SS00339. RCA Camera Mount CM 00140. RCA AC Adapter /Charger PJP60041.Dictaphone Conference Microphones Part # 878915 ( quantity 3)42. Yashica Mat -124G Camera Serial #5120626 with flash, extra lens and accessories in hard case43.Miscellaneous extension cords ( quantity 5)44. Smith & Wesson 4. 5" BBL new Gun Holsters ( quantity 18)45.Tac Light Holders ( quantity 2)46. Paddle Holster47.Nylon strap gun slings ( quantity 4)

City ofNew UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 1 eAgenda Section: Consent Originating Department: EngineeringResolution:Ordinance:NoN/APrepared By:City EngineerNumber of Attachments: One Presented By: City EngineerItem:Consider motion to set the Annual Public Information Meeting on the City' s Storm WaterPollution Prevention Program for 4: 00 P.M., Tuesday, May 15, 2012 at the City HallCouncil Chambers.City Manager' s Proposed Action:Motion by second by to set the Annual Public Information Meeting on the City' s Storm WaterPollution Prevention Program for 4: 00 P.M., Tuesday, May 15, 2012 at the City Hall Council Chambers and approve thepublic notice.Board /Commission Recommendation:Overview:The City has obtained a general permit for Separate Storm Sewer System ( MS4) through the Minnesota Pollution ControlAgency ( MPCA) and developed a Storm Water Pollution Prevention Plan ( SWPPP), all of which are required under theNational Pollutant Discharge Elimination System ( NPDES) Federal storm water regulations and Minnesota Rulesgoverning storm water management. The permit and SWPPP require that the City hold at least one Public InformationMeeting per year addressing the Storm Water Pollution Prevention Program and that a notice of the meeting be issued 30days prior to the Annual meeting.Primary Issues /Alternatives to Consider:The Public Information Meeting and publication of the notice is required by New Ulm' s General Storm Water Permit.Budgetary/Fiscal Issues:The City has an Agreement for Professional Services with Bolton &City' s SWPPP.Menk, Inc. to implement the requirements of theAttachments:Notice of Annual Public Information Meeting

NOTICE OF ANNUAL PUBLIC INFORMATION MEETINGCITY OF NEW ULM, MINNESOTASTORM WATER POLLUTION PREVENTION PROGRAMMS4 ( MUNICIPAL SEPARATE STORM SEWER SYSTEM)NOTICE is hereby given that the Annual Public Information Meeting on the City's StormWater Pollution Prevention Program will be held on Tuesday, May 15, 2012 at 4:00 P. M.at City Hall, 100 North Broadway, New Ulm, MN. The purpose of the meeting is topresent and discuss the City's Storm Water Pollution Prevention Program (SWPPP).Information will be presented regarding the activities the City has been and will beengaging in as a result of implementing the SWPPP. Items that will be discussedinclude: the SWPPP, status of compliance regarding SWPPP measurable goals, andplanned activities for 2012. Residents will have an opportunity to provide oral or writteninput on the adequacy of the SWPPP. The City's SWPPP can be reviewed at the CityEngineer's Office, 100 North Broadway, New Ulm, MN or on the City's website atwww.ci. new-ulm. mn. us.Persons desiring to be placed on the agenda or having other questions regarding themeeting are encouraged to contact Steven Koehler, City Engineer at (507) 359 -8380.Publish April 8, 2012

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 2 aAgenda Section: Public Hearing Originating Department: EngineeringResolution:Ordinance:YesN/APrepared By:City EngineerNumber of Attachments: One Presented By: City EngineerItem:Public Hearing and consider resolution on the proposed 2012 Utility, Street andAlley Improvements — Group I Project.City Manager' s Proposed Action:Moved by second by to offer the resolution and waive the reading closing the Public Hearingordering in the 2012 Utility, Street and Alley Improvements — Group I Project and authorizing the preparation of plansand specifications.Board /Commission Recommendation:N/AOverview:The City Council has scheduled a Public Hearing on the proposed 2012 Utility, Street and Alley Improvements — Group IProject. The preliminary Engineering Report for the proposed improvements has been previously distributed, reviewed7thand approved at the February City Council meeting. The Public Hearing on the 2012 Utility, Street and AlleyImprovements — Group I Project is on the following, except Items 4 and 5 which have previously been approved:1. Minnesota Street from 7th South Street to 13th South Street — Reconstruction of the existing water main, sanitary sewer main,sewer and water end services, and reconstruction of the existing roadway section including excavation and replacement ofsubgrade, storm sewer modifications, aggregate base, bituminous paving, concrete curb and gutter, concrete driveway pavement,pedestrian sidewalk ramps, street lighting and selective replacement of concrete sidewalk.2. Summit Avenue from Center Street to 10th South Street — Reconstruction of the existing water main, sanitary sewer main, sewerand water end services, storm sewer extension and outfall restoration, and reconstruction of the existing roadway sectionincluding excavation and replacement of subgrade, pavement edge drains, aggregate base, bituminous paving, concrete curb andgutter, concrete driveway pavement, pedestrian sidewalk ramps, street lighting and selective replacement of concrete sidewalk.3. Sanitary Sewer Easement from Second South Street to Summit Avenue — Reconstruction of the existing sanitary sewer main andhillside restoration.4. North/ South Leg of the T -Alley in Witt' s Addition — Grading, aggregate base, storm sewer, bituminous surfacing, seven inch ( 7 ")concrete alley approach pavement, miscellaneous removals and restoration necessary to construct a residential alley pavementsection ( improvement petitioned).5. Alley Block 128 South of Center Street — Grading, aggregate base, bituminous surfacing, seven inch (7 ") concrete alley approachpavement, miscellaneous removals and restoration necessary to construct a residential alley pavement section ( improvementpetitioned).6. Sidewalk Improvements — Reconstruction of existing four inch ( 4 ") concrete sidewalk, pedestrian ramps and seven inch ( 7 ")concrete driveway pavement.Primary Issues /Alternatives to Consider:Hearing Notices have been mailed to property owners located adjacent to the proposed improvement. The Public Hearingis an opportunity for the City Council to receive verbal or written comments from the public. After the Public Hearing isheld, the City Council may order the improvements and the preparation of plans and specifications by resolution.Budgetary/Fiscal Issues:The preliminary cost estimate for this project is $ 3, 104, 618. 31 with a projected bonding need of approximately $ 2.3million.Attachments:Communication from Marlene Domeier, Domeier' s German Store, 1020 South Minnesota Street

domeier's german storesince 1934March 28, 2012CI T i MA VA ERMr. Brian GramentzCity Manager, City of New Ulm100 North BroadwayNew Ulm, MN 56073Re: Parking considerations for Domeier's German Store04 28 2012CITY OF NEW ULM, MNDear Mr. Gramentz:This letter is in regard to the South Minnesota Street reconstruction project slated for this year. I am unopposed tothis project, but I have some concerns about how the project will impact Domeier's German Store.The store has been located at 1020 South Minnesota Street since 1934, when this neighborhood comprised thesouthern outskirts of New Ulm and was surrounded by vacant lots, a handful of homes, and billboard signs. At thattime, the street was known as Highway 15, and it was a gravel road that led south to the Iowa border.During 78 years of existence, Domeier's has grown from a neighborhood grocery store to a well -known Germanimport business with customers coming from all corners of this country and beyond. Unfortunately, the MinnesotaStreet reconstruction project will take place during some of our busiest days of the year. Our customers will haveto park on 11th South Street between Minnesota Street and Broadway.We do not want to impose on the parking space of our neighbors, however, during the reconstruction period weare requesting limited one- to two -hour parking in three spaces on the north side of 11th South Street on Mondays,Tuesdays, Thursdays, Fridays, and Saturdays between the hours of 9 a. m. and 5 p. m.In addition, we are requesting directional signage on Broadway, plus directional signage at the barricades whereMinnesota Street intersects with 7th South Street and 13th South Street. All of the directional signage needs to pointcustomers to Domeier's German Store.I have spoken with Mr. Koehler and Ms. Webster regarding this matter. Since I am unable to attend the April 3 CityCouncil meeting, I have been advised to send this letter for your consideration.Please feel free to contact me if you have any questions. Iin the above requests and will await your decision.am appreciative of any assistance that you can provideBest regards,Marlene E. Domeier1020 South Minnesota St. New Ulm, Minnesota 56073 U.S. A. ( 507) 354 -4231

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 3 aAgenda Section: Reports Originating Department: Planning CommissionResolution:Ordinance:YesN/APrepared By:Community DevelopmentDirectorNumber of Attachments: 3 Presented By: City ManagerItem:Consider resolution approving the request of Paul Sabatino for a Simple Lot Division of theproperty located at 512 - 3rd South Street.City Manager' s Proposed Action:Moved by second by offering a resolution, waive the reading, approving with conditions therequest of Paul Sabatino for a Simple Lot Division of the property located at 512 - 3rd South Street.Board /Commission Recommendation:The Planning Commission unanimously recommended approval with conditions at their March 29, 2012 meeting.Overview:The property to be subdivided is legally described as Lot 7, Block 68 South of Center Street.A single family dwelling, storage building and carport are located at the rear of the property.The front portion of the property is vacant.Applicant purposes to divide Lot 7 into two (2) parcels.The proposed legal description would be as follows:Parcel A — The Front 85' of Lot 7.Parcel B — Lot 7 except the Front 85'.The lot division would allow the applicant to construct a single family residence on the front portion of the property.Primary Issues /Alternatives to Consider:Conditions:Since the proposed property line will bisect the carport, the applicant will either remove or reconstruct the carport toprovide a five foot ( 5') side yard setback from the new property line.The applicant will provide a letter describing how the existing South Minnesota Street assessment will be splitbetween the two new parcels.The applicant will provide a 5' wide utility easement along the south property line of Parcel B to provide utilityservices from the alley to the front parcel.The applicant will record the resolution authorizing the lot division with the Brown County Recorder' s Office.Budgetary/Fiscal Issues:N/AAttachments:Applicant letterDrawing of the lot divisionAerial photograph of the property

P. O. Box 302Paul & Renae New Ulm, MN 56073507 - 354 -5734 Homeabatino507 - 233 -5735 WorkMarch 9, 2012Mr. David SchnobrichCommunity Development DirectorCity of New Ulm100 North BroadwayNew Ulm, MN 56073Dear Mr. Schnobrich:We are the current owners of the property legally described as:Lot 7, Block 68, South of Center Street, City of New Ulm, Brown County, Minnesota.Street address of this property: 512 3'd South StreetI am requesting a Simple Lot Division of Lot 7, Block 68. The proposed new legal descriptionWould be as follows:1) The front 85 feet of Lot 72) Lot 7 except the front 85 feetWe appreciate your assistance in this request. Should you have any further questions, please feelFree to contact us.Thank you!Sincerely,Paul & Renae SabatinoE1VE

ALLEYt- i f- fSTORAGE STORAGEGARAGE3RD SOUTH ST. X80'HOUSE512 3RD SOUTH ST.3•165' 1ICARPORTww am n*BLOCK 68 SOUTHLOT 6LOT 7l185'HOUSEt1220 SO. MINNESOTA ST.HOUSE216!! SO. MINNESOTA ST.tL / 50'1 50'PROPOSED SIMPLELOT DIVISIONSO. MINNESOTA ST.

UJujca1044 AiINvp!EtOOk-sb PT*kF73x'rA

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 4 a ( 1) & ( 2)Agenda Section: Old Business Originating Department: City AttorneyResolution:Ordinance:N/AYesPrepared By:Kim SeifertNumber of Attachments: 2 Presented By: Hugh NierengartenItem:Consider an ordinance amending Section 1. 50 of the City Code of the City of New Ulmto Ward and Precinct Boundaries.1) Second reading of Ordinance No. 12 -096, Fourth Series; and2) Motion to adopt Ordinance No. 12 -096, Fourth Series.City Manager' s Proposed Action:Motion by Second by adopting Ordinance No. 12 -096, Fourth Series, amendingSection 1. 50 of the City Code of the City of New Ulm relative to the Ward and Precinct Boundaries.Board /Commission Recommendation:Overview:Primary Issues /Alternatives to Consider:Amend Ordinance as recommended.Budgetary/Fiscal Issues:N/AAttachments:1. Amend Ordinance No. 12 -096.2. City of New Ulm 2012 Precinct Map

ORDINANCE NO. 12 -096, FOURTH SERIESCITY OF NEW ULM, BROWN COUNTY, MINNESOTAAN ORDINANCE AMENDING SECTION 1. 50 OF THE CITY CODE OF THE CITY OFNEW ULM RELATIVE TO WARD AND PRECINCT BOUNDARIES.BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NEW ULM:SECTION I. That Section 1. 50 of the City Code of the City of New Ulm is hereby amendedto read as follows:Section 1. 50. Ward and precinct boundaries. There shall be four wards within the City,each divided into two precincts, as follows. Each parcel of property hereafter annexed bythe City shall automatically be assigned to the ward and precinct adjacent to that parcel. Inthe event that the parcel is adjacent to more than one precinct, the City Finance Directorshall have authority to assign the parcel to a specific ward and precinct to which it isadjacent. A map of the wards and precincts of the City, current as of January 1, 2012, isattached hereto.Subdivision 1. First Ward: Beginning at the intersection of the centerlines of 1St NorthStreet and Franklin Street; then east along the centerline of 1St North Street to thecenterline of Valley Street; then south along the centerline of Valley Street to thecenterline of Center Street; then east along the centerline of Center Street to thecenterline of Front Street; then north along the centerline of Front Street to the centerlineof Park Street; then east along the centerline of Park Street to the easterly corporatelimits of the City; then in a generally southerly and westerly direction along said corporatelimits to the centerline of Trunk Highway 15, being also called Broadway, then north alongthe centerline of Broadway to the centerline of vacated 19th South Street; then west alongthe centerline of vacated 19th South Street, which becomes 19th South Street west ofWashington Street, to the centerline of Franklin Street; then north along the centerline ofFranklin Street to the point of beginning.A. First Ward - First Precinct: Beginning at the intersection of the centerlines of 1StNorth Street and Broadway; then east along the centerline of 1St North Street to thecenterline of Valley Street; then south along the centerline of Valley Street to thecenterline of Center Street; then east along the centerline of Center Street to thecenterline of Front Street; then north along the centerline of Front Street to thecenterline of Park Street; then east along the centerline of Park Street to the easterlycorporate limits of the City; then in a generally southerly and westerly direction alongsaid corporate limits to the centerline of Trunk Highway 15, being also called Broadway;then north along the centerline of Broadway to the centerline of 20th South Street; theneast along the centerline of 20th South Street to the centerline of Minnesota Street; thennorth along the centerline of Minnesota Street to the centerline of 4th South Street; thenwest along the centerline of 4th South Street to the centerline of Broadway; then northalong the centerline of Broadway to the point of beginning.B. First Ward - Second Precinct: Beginning at the intersection of the centerlines of 1StNorth Street and Franklin Street; then east along the centerline of 1St North Street to thecenterline of Broadway; then south along the centerline of Broadway to the centerline of4thSouth Street; then east along the centerline of 4th South Street to the centerline ofMinnesota Street; then south along the centerline of Minnesota Street to the centerlinePage 1 of 5

of 20th South Street; then west along the centerline of 20th South Street to the centerlineof Broadway; then north along the centerline of Broadway to the centerline of vacated19th South Street; then west along the centerline of vacated 19th South Street, whichbecomes 19th South Street west of Washington Street, to the centerline of FranklinStreet; then north along the centerline of Franklin Street to the point of beginning.Subd. 2. Second Ward: Beginning at the intersection of the centerlines of 1St NorthStreet and Franklin Street; then east along the centerline of 1St North Street to thecenterline of Valley Street; then south along the centerline of Valley Street to thecenterline of Center Street; then east along the centerline of Center Street to thecenterline of Front Street; then north along the centerline of Front Street to the centerlineof Park Street; then east along the centerline of Park Street to the easterly corporatelimits of the City; then in agenerally northerly, westerly, and southerly direction along saidcorporate limits to the centerline of Garden Street; then south along the centerline ofGarden Street to the centerline of 17th North Street; then east along the centerline of 17thNorth Street to the centerline of Payne Street; then south along the centerline of PayneStreet to the centerline of 16th North Street; then east along the centerline of 16th NorthStreet to the centerline of Franklin Street; then south along the centerline of FranklinStreet to the point of beginning.A. Second Ward - First Precinct: Beginning at the intersection of the centerlines of 1StNorth Street and Franklin Street; then east along the centerline of 1St North Street to thecenterline of German Street; then north along the centerline of German Street to thecenterline of 12th North Street; then west along the centerline of 12th North Street to thecenterline of Franklin Street; then south along the centerline of Franklin Street to thepoint of beginning.B. Second Ward - Second Precinct: Beginning at the intersection of the centerlines ofGerman Street and 1St North Street; then east along the centerline of 1St North Street tothe centerline of Valley Street; then south along the centerline of Valley Street to thecenterline of Center Street; then east along the centerline of Center Street to thecenterline of Front Street; then north along the centerline of Front Street to thecenterline of Park Street; then east along the centerline of Park Street to the easterlycorporate limits of the City; then in a generally northerly, westerly, and southerlydirection along said corporate limits to the centerline of Garden Street; then south alongthe centerline of Garden Street to the centerline of 17th North Street; then east along thecenterline of 17th North Street to the centerline of Payne Street; then south along thecenterline of Payne Street to the centerline of 16th North Street; then east along thecenterline of 16th North Street to the centerline of Franklin Street; then south along thecenterline of Franklin Street to the centerline of 12th North Street; then east along thecenterline of 12th North Street to the centerline of German Street; then south along thecenterline of German Street to the point of beginning.Subd. 3. Third Ward: Beginning at the intersection of the centerlines of 1St North Streetand Franklin Street; then north along the centerline of Franklin Street to the centerline of16th North Street; then west along the centerline of 16th North Street to the centerline of17thPayne Street; then north along the centerline of Payne Street to the centerline ofNorth Street; then west along the centerline of 17tNorth Street to the centerline ofGarden Street; then north along the centerline of Garden Street to the northerly corporatelimits of the City; then along said corporate limits in a generally westerly and southerlydirection to the centerline of Oakwood Avenue; then east along the centerline ofPage 2 of 5

Oakwood Avenue to the centerline of Boettger Road; then north and east along thecenterline of Boettger Road to the centerline of Highland Avenue; then north along thecenterline of Highland Avenue to the centerline of Hilltop Street; then east along thecenterline of Hilltop Street to the centerline of Bianchi Drive; then south and west alongthe centerline of Bianchi Drive to the centerline of Highland Avenue; then south along thecenterline of Highland Avenue to the centerline of Center Street; then east along thecenterline of Center Street to the centerline of Garden Street; then north along thecenterline of Garden Street to the centerline of 1St North Street; then east along thecenterline of 1 St North Street to the point of beginning.A. Third Ward - First Precinct: Beginning at the intersection of the centerlines of 1StNorth Street and Garden Street; then north along the centerline of Garden Street to thenortherly corporate limits of the City; then along said corporate limits in a generallywesterly and southerly direction to the centerline of Oakwood Avenue; then east alongthe centerline of Oakwood Avenue to the centerline of Boettger Road; then north andeast along the centerline of Boettger Road to the centerline of Highland Avenue; thennorth along the centerline of Highland Avenue to the centerline of Hilltop Street; theneast along the centerline of Hilltop Street to the centerline of Bianchi Drive; then southand west along the centerline of Bianchi Drive to the centerline of Highland Avenue;then south along the centerline of Highland Avenue to the centerline of Center Street;then east along the centerline of Center Street to the centerline of Garden Street; thennorth along the centerline of Garden Street to the point of beginning.B. Third Ward - Second Precinct: Beginning at the intersection of the centerline of 1StNorth Street and Franklin Street; then north along the centerline of Franklin Street to thecenterline of 16th North Street; then west along the centerline of 16th North Street to thecenterline of Payne Street; then north along the centerline of Payne Street to thecenterline of 17th North Street; then west along the centerline of 17th North Street to thecenterline of Garden Street; then south along the centerline of Garden Street to thecenterline of 1St North Street; then east along the centerline of 1St North Street to thepoint of beginning.Subd. 4. Fourth Ward: Beginning at the intersection of the centerlines of 1St North Streetand Franklin Street; then south along the centerline of Franklin Street to the centerline of19th South Street; then east along the centerline of 19th South Street, which becomesvacated 19th South Street east of Washington Street, to the centerline of Trunk Highway15, being also called Broadway; then south along the centerline of Broadway to thesoutherly corporate limits of the City; then in a generally westerly and northerly directionalong said corporate limits to the centerline of Oakwood Avenue; then east along thecenterline of Oakwood Avenue to the centerline of Boettger Road; then north and eastalong the centerline of Boettger Road to the centerline of Highland Avenue; then northalong the centerline of Highland Avenue to the centerline of Hilltop Street; then east alongthe centerline of Hilltop Street to the centerline of Bianchi Drive; then south and westalong the centerline of Bianchi Drive to the centerline of Highland Avenue; then southalong the centerline of Highland Avenue to the centerline of Center Street; then eastalong the centerline of Center Street to the centerline of Garden Street; then north alongthe centerline of Garden Street to the centerline of 1St North Street; then east along thecenterline of 1 St North Street to the point of beginning.A. Fourth Ward - First Precinct: Beginning at the intersection of the centerlines of 1StNorth Street and Franklin Street; then south along the centerline of Franklin Street toPage 3 of 5

the centerline of 16th South Street; then west along the centerline of 16th South Street tothe centerline of Hauenstein Drive; then north along the centerline of Hauenstein Driveto the centerline of Jefferson Street; then north along the centerline of Jefferson Streetto the centerline of 12th South Street; then west along the centerline of 12th South Streetto the centerline of Payne Street; then south along the centerline of Payne Street to thecenterline of Crestview Drive at the northern intersection of Crestview Drive and PayneStreet; then east and south and west ( past the southern intersection of Crestview Driveand Payne Street) along the centerline of Crestview Drive to the centerline ofSouthridge Road; then north along the centerline of Southridge Road to the centerlineof Lincoln Lane; then west and north and west along the centerline of Lincoln Lane tothe centerline of Summit Avenue; then north along the centerline of Summit Avenue to apoint which intersects with the prolongation of the centerline of 2nd South Street; theneast along the centerline of 2nd South Street and the prolongation thereof to thecenterline of South Garden Street; then north along the centerline of Garden Street tothe centerline of 1 st North Street; then east along the centerline of 1 st North Street to thepoint of beginning.B. Fourth Ward - Second Precinct: Beginning at the intersection of the centerlines ofCenter Street and Garden Street; then south along the centerline of Garden Street tothe centerline of 2nd South Street; then west along the centerline of 2nd South Street,and prolongation thereof, to the centerline of Summit Avenue; then south along thecenterline of Summit Avenue to the centerline of Lincoln Lane; then east and south andeast along the centerline of Lincoln Lane to the centerline of Southridge Road; thensouth along the centerline of Southridge Road to the centerline of Crestview Drive; theneast ( past the southern intersection of Crestview Drive and Payne Street) and north andwest along the centerline of Crestview Drive to the centerline of Payne Street at thenorthern intersection of Crestview Drive and Payne Street; then north along thecenterline of Payne Street to the centerline of 12th South Street; then east along thecenterline of 12th South Street to the centerline of Jefferson Street; then south along thecenterline of Jefferson Street to the centerline of Hauenstein Drive; then south along thecenterline of Hauenstein Drive to the centerline of 16th South Street; then east along thecenterline of 16th South Street to the centerline of Franklin Street; then south along thecenterline of Franklin Street to the centerline of 19th South Street; then east along thecenterline of 19th South Street, which becomes vacated 19th South Street east ofWashington Street, to the centerline of Trunk Highway 15, being also called Broadway;then south along the centerline of Broadway to the southerly corporate limits of the City;then in a generally westerly and northerly direction along said corporate limits to thecenterline of Oakwood Avenue; then east along the centerline of Oakwood Avenue tothe centerline of Boettger Road; then north and east along the centerline of BoettgerRoad to the centerline of Highland Avenue; then north along the centerline of HighlandAvenue to the centerline of Hilltop Street; then east along the centerline of Hilltop Streetto the centerline of Bianchi Drive; then south and west along the centerline of BianchiDrive to the centerline of Highland Avenue; then south along the centerline of HighlandAvenue to the centerline of Center Street; then east along the centerline of CenterStreet to the point of beginning.SECTION II. That this ordinance shall take effect and shall be in force 30 days from andafter its adoption, approval, and publication.Page 4 of 5

Adopted by the City Council of the City of New Ulm this 3rd day of April, 2012.Attest:President of the City CouncilFinance DirectorApproved by the Mayor of the City of New Ulm this 3rd day of April, 2012.MayorPage 5 of 5

F caMOLLca •Omm ryfatoYcaO Cr1 We W ® i r ON 3,oliIs o uoy3oj vYm ry in3. z vJ iiMa'sCLrni5 SWWZPa II 4 SOip me, yseipOQYW81 /G' Y hisoS41Sl 17¢E _ o D¢6 p C Y WE - oil _cU..Y•g Y ee .cSA mO \ 7 O O9 9 NUNnS: 43Z15 4361I115s4I`338 S S 4) 8iIsNT-C)Eo LCUw=LL? SS 439pO1}os SP- ZS NPAZ E_Lwy4 PUeIP oM v NV Pooi,WepYvE YY W Y Y Ofio MA ezl h d ,fl W i OJi7SN 7SNLf LfwwFFaaII SS NN 438 438WZSSN436 N436NN 4331 4331o o ^^ 11WEY 0000ev evNN41b1 41b1 _. _.Nrwsl- Nrwsl- - -Uv< Uv

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 5 aAgenda Section: New Business Originating Department: EngineeringResolution:Ordinance:YesN/APrepared By:City EngineerNumber of Attachments: None Presented By: City EngineerItem:Consider resolution approving plans and specifications, ordering advertisement for bids, setopening date and authorize staff to receive and open bids for the 2012 Utility, Street andAlley Improvements — Group I Project at 10: 00 A.M., Wednesday, April 25, 2012 in theCity Hall Council Chambers.City Manager' s Proposed Action:Moved by second by to offer the resolution and waive the reading approving plans andspecifications, ordering advertisement for bids, set bid opening date and authorize staff to receive and open bids for the2012 Utility, Street and Alley Improvements — Group I Project at 10: 00 A.M., Wednesday, April 25, 2012 in the City HallCouncil Chambers.Board /Commission Recommendation:N/AOverview:After receiving written and oral comments at the April 3rd Public Hearing, this project was ordered in by the City Council.Primary Issues /Alternatives to Consider:Budgetary/Fiscal Issues:The preliminary Engineer' s Estimate for this project is approximately $ 3. 1be funded as part of the 2012 Bond Issue.million, of which $2. 3 million would have toAttachments:None.

City ofNew UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 5 bAgenda Section: New Business Originating Department: Street DepartmentResolution:Ordinance:N/AN/APrepared By:City EngineerNumber of Attachments: One Presented By: City EngineerItem:motion to set the date of the Public Hearing on the 2012 Surface Reconstructionand Overlay Project by the Street Department for Tuesday, May 15, 2012 at 5: 00 P.M.City Manager' s Proposed Action:Motion by second by to set the date of the Public Hearing on the 2012 Surface Reconstructionand Overlay Project by the Street Department for Tuesday, May 15, 2012 at 5: 00 P.M. on the following:Surface Reconstruction1.0 North Street from Valley Street to Broadway ( 4 blocks)2. 10th North Street from Valley Street to Broadway ( 4 blocks)3. 10th North Street from Franklin Street to Payne Street ( 2 blocks)4. 11th North Street from Valley Street to Spring Street ( 1 block)5. 12th North Street from Front Street to the Alleybetween Valley and Spring StreetsQ %2 block12 t/ 2 blocksBoard /Commission Recommendation:N/AOverview:The proposed surface reconstruction allows for removal and replacement of the existing bituminous surface in areaswhere minimum subgrade correction will be required. The 2012 Surface Reconstruction and Overlay Project by CityForces was included in the Preliminary 2012 Capital Improvement Program Engineering Report which was reviewed andadopted at the February 7th City Council meeting. The Engineering Report recommended that the benefit of the SurfaceReconstruction by City Forces be specially assessed at the rate of $1, 260.00 per residential parcel to the benefitingproperty. Overlays are not typically assessed.Primary Issues /Alternatives to Consider:If the City intends to specially assess the benefit of this improvement to the adjacent properties, it will be necessary tohold the initial Public Hearing on the improvements and a Public Hearing on the Special Assessments at a later date.Budgetary/Fiscal Issues:The estimated project cost for the 12'/ 2 blocks of surface reconstruction is $ 382, 140, which will be funded by the 2012Construction Fund Bond Issue. The estimate of the total amount to be assessed is $ 83, 160.Attachments:Location map

111:11'1 11111.'1 1111111111111111 1111111111111111 111'1111'1 1'1111111 1'11'111111111H IN 1!111111111111111 11111111 111111 1 111'11111 11111:11 11111111111111111 111:1111:111 11111111 1 1111111 1 Il llll ll 1 111111'1111111 1111:11:1111111 ' 111111 111111 /' 1 11LI 111'111111r 111111:1 111 111III 11111111 111

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 5 cAgenda Section: New Business Originating Department: AdministrationResolution:Ordinance:YESN/APrepared By:Lisa PelzelNumber of Attachments: None Presented By: President BeranekItem: Consider resolution declaring City Councilor vacancy in Ward 2.City Manager' s Proposed Action:Motion by Second by offering the resolution and waive the reading to declare City Councilorvacancy in Ward 2.Board /Commission Recommendation:N/AOverview:Ward 2 City Councilor Todd Olson submitted his resignation effective April 1, 2012.Section 33. Whenever such a vacancy occurs the City Council shall by resolution declare such vacancy to exist andan eligible person shall forthwith be appointed to fill the same.Primary Issues /Alternatives to Consider:Proposed Process:The City Council to conduct interviews of interested candidates prior to the Regular Meeting on Tuesday, April 17,2012.Interviews to be held on ,Appointment to be made at the April 17, 20Budgetary/Fiscal Issues:N/A2012 from 5: 00 p.m. - 6: 00 p.m.?12 5: 00 p.m. City Council meeting?Attachments:N/A

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 6 aAgenda Section: Claims and Estimates Originating Department: CCTResolution:Ordinance:N/AN/APrepared By:Janine SchapekahmNumber of Attachments: 1 Presented By: Reg VorwerkItem: Consider acceptance of list of claims paid in the amount of $4,639,927. 14.City Manager' s Proposed Action:MotionSecondto approve claims paid in the amount of $4, 639,927. 14.Board /Commission Recommendation:N/AOverview:N/APrimary Issues /Alternatives to Consider:N/ABudgetary/Fiscal Issues:Claims paid.Attachments:List of claims paid.

CITY OF NEW ULMMarch 2012 Disbursement ScheduleReport of Claims PaidTo the City Council of New Ulm, Minnesota;This is to certify that the following claims accounts, and demands have been examined, audited,and approved by me and that these claims have been paid in accordance with the provisions ofthe City Charter and are submitted for your approval.Brian D. Gramentz, City ManagerThe above claims have been approved by the City Council.Dated: April 3, 2012President of the City CouncilDateAmount PaidMarch 6, 2012 Ach 3, 683. 00March 7, 2012 45, 061. 71March 14, 2012 8, 743. 20March 21, 2012 5, 246. 71March 28, 2012 Wire 3, 997,000.00March 28, 2012 1, 534.43March 29, 2012 28,512.68Sub Total 4,089,781. 73March 2012 Payroll Costs 550, 145. 41Total 4,639,927. 14

3/ 06/ 2012 10: 23 AM DIRECT PAYABLES CHECK REGISTERPAGE: 1PACKET:10050 03/ 06/ 12 City Ach sales tVENDOR SET: 01 City of New UlmBANK: APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR I. D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT475505 MN STATE - COMM OF REVI- FEB2012 - City Feb 2012 sales 6 use tax D 3/ 06/ 2012 3, 683. 00 000000 3, 683. 00B A N K T O T A L S ** NO# DISCOUNTS DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS: 00 0. 0. 00 00 0. 00 0. 00HANDWRITTEN HANDWRITTEN CHECKS: CHECKS: 00 0. 00 0. 00 0. 0. 00 00PRE PRE - - WRITE WRITE CHECKS: CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 1 0. 00 3, 683. 00 3, 683. 00VOID CHECKS: 0 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00 0. 00CORRECTIONS-- 0 0. 00 0. 00 0. 00BANK TOTALS: 1 0. 00 3, 683. 00 3, 683. 00

3/ 06/ 2012 10: 23 AM DIRECT PAYABLES CHECK REGISTER PAGE: 2PACKET: 10050 03/ 06/ 12 City Ach sales tVENDOR SET: 01 City of New UlmBANK:ALLREGISTER GRAND TOTALS *T O T A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS: 0 0. 00 0. 00 0. 00HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE -WRITE CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 1 0. 00 3, 683. 00 3, 683. 00VOID CHECKS: 0 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00 0. 00REGISTER TOTALS: 1 0. 00 3, 683. 00 3, 683. 00POSTING PERIOD RECAP **PERIODAMOUNT101 3/ 2012 35. 67CR211 3/ 2012 18. 55CR215 3/ 2012 3, 457. 93CR220 3/ 2012 166. 26CR820 3/ 2012 3. 39CR823 3/ 2012 1. 20CRALL 3, 683. 00CRTOTAL ERRORS: 0 TOTAL WARNINGS: 0

3/ 07/ 2012 4: 25 PM DIRECT PAYABLES CHECK REGISTER PAGE: 1PACKET:10076 03/ 07/ 12 City manualsVENDOR SET: 01 City of New UlmBANK: APEX CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR I. D. NAME TYPE DATE DISCOUNT CUNT NO# AMOUNT183670 COMCASTI- 25451/ MAR2012 March 2012 cable TV R 3/ 07/ 2012 878. 84 165806 878. 84282500 FURTH -MEILE INSURANCE INCI- 132098 -City 2012 Boiler&Machinery policy R 3/ 07/ 2012 2, 826. 00 165807 2, 826. 00397250 LEAGUE OF MINNESOTA CITIES INSi- 22274 - City 2nd Qtr. w/ c premium R 3/ 07/ 2012 31, 115. 50 165808 31, 115. 50VOID* 165809 VOID CHECK V 3/ 07/ 2012 165809 * * VOID **467400 MN DEPT OF EMPLOYMENT & ECONOMII- 201203077761 CDAP - 05- 0095- H - FY06 R 3/ 07/ 2012 2, 208. 32 165810 2, 208. 32516750 NEW ULM CHAMBER OF COMMERCEI- JAN2012 Jan12 Hotel /Motel tax pd ( 6) R 3/ 07/ 2012 5, 207. 92 165811 5, 207. 92523750 NEW ULM TELECOM INCI- 80644034 Mar' 12 phone / Feb long dist R 3/ 07/ 2012 2, 071. 38 165812 2, 071. 38VOID* 165813 VOID CHECK V 3/ 07/ 2012 165813 * * VOID **601785 ROYAL TIRE INCI- M220041009 steer tires R 3/ 07/ 2012 753. 75 165814 753. 75B A N K T O T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS: 7 0. 00 45, 061. 71 45, 061. 71HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE - WRITE CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 0 0. 00 0. 00 0. 00VOID CHECKS: 2 0. 00 0. 00 0. 00NON CHECKS: D 0. 00 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00 0. 00BANK TOTALS: 9 0. 00 45, 061. 71 45, 061. 71

3/ 07/ 2012 4: 25 PM DIRECT PAYABLES CHECK REGISTER PAGE: 2PACKET: 10076 03/ 07/ 12 City manualsVENDOR SET: 01 City of New UlmBANK:ALLREGISTER GRAND TOTALS *T O T A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS: 7 0. 00 45, 061. 71 45, 061. 71HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE -WRITE CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 0 0. 00 0. 00 0. 00VOID CHECKS: 2 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00 0. 00REGISTER TOTALS: 9 0. 00 45, 061. 71 45, 061. 71POSTING PERIOD RECAP **PUND PERIOD AMOUNT101 3/ 2012 32, 517. 37CR211 3/ 2012 733. 09CR215 3/ 2012 5, 784. 96CR220 3/ 2012 640. 25CR250 3/ 2012 2, 208. 32CR260 3/ 2012 1, 025. 29CR262 3/ 2012 238. 00CR263 3/ 2012 176. 000R265 3/ 2012 5. 00CR270 3/ 2012 60. 95CR272 3/ 2012 252. 11CR601 3/ 2012 1, 420. 37CRALL45, 061. 71CRTOTAL ERRORS: 0 TOTAL WARNINGS: 0

3/ 14/ 2012 10: 58 AM DIRECT PAYABLES CHECK REGISTER PAGE: 1PACKET: 10106 03/ 14/ 12 City manualsVENDOR SET: 01 City of New UlmBANK: APBK CITY AP Operating /CHECK CHECK CHECK CHECKVENDOR I. D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT055700 AT &T MOBILITYI- 02/ 01/ 12- 02/ 29/ 12 cell - February bill R 3/ 14/ 2012 1, 013. 63 165852 1, 013. 63155020 CARDMEMBER SERVICEI- 02/ 04/ 12- 03 / 06/ 12 March 2012 statement R 3/ 14/ 2012 3, 891. 52 165853 3, 891. 52413000 MACOUEEN EQUIPMENT INCI- 201203147772 Registr. ( 4) Elgin sweeper R 3/ 14/ 2012 300. 00 165854 300. 00464000 MN ASSN OF WOMEN POLICEI -2012 2012 membership - Duehring R 3/ 14/ 2012 30. 00 165855 30. 00479350 MOELLENHOFF, CHRISI- 010318237 - 2012 Rmb HTCIA 2012 membership dues R 3/ 14/ 2012 40. 00 165856 40. 00570750 PUBLIC UTILITIES COMMISSIONI -01- 421011- 11Mar12 Feb12 utility sry -613 Pfaender R 3/ 14/ 2012 95. 03 1658571- 01- 421020- OOMarl2 Feb12 utility sry -621 Pfaender R 3/ 14/ 2012 196. 92 165857 291. 95748045 VERIZON WIRELESSI- 2707332859 1/ 27112 - 2/ 26/ 12 BLR R 3/ 14/ 2012 137. 62 165858 137. 62751300 VORWERK, REGINALDI- 2104828143 Rmb coffee MCFOA trng. R 3/ 14/ 2012 9. 99 165859 9. 99986275 WISE, AUDREYI -RFD- 03/ 2012 Rfd H/ H shelter rental 7/ 28/ 12 R 3114/ 2012 35. 99 165860 35. 99B A N K T 0 T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS: 9 0. 00 5, 750. 70 5, 750. 70HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE - WRITE CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 0 0. 00 0. 00 0. 00VOID CHECKS: 0 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00 0. 00BANK TOTALS: 9 0. 00 5, 750. 70 5, 750. 70

3/ 14/ 2012 10: 58 AM DIRECT PAYABLES CHECK REGISTER PAGE: 2PACKET: 10106 03/ 14/ 12 City manualsVENDOR SET: 01 City of New UlmBANK:ALLREGISTER GRAND TOTALS *T 0 T A L S * • NO# DISCOUNTS CHECK ANT TOTAL APPLIEDREGULAR CHECKS: 9 0. 00 5, 750. 70 5, 750. 70HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE -WRITE CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 0 0. 00 0. 00 0. 00VOID CHECKS: 0 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00 0. 00REGISTER TOTALS: 9 0. 00 5, 750. 70 5, 750. 70POSTING PERIOD RECAP **FUND PERIOD AMOUNT101 3/ 2012 3, 649. 32CR215 3/ 2012 1, 494. 48CR260 3/ 2012 291. 95CR272 3/ 2012 14. 95CR601 3/ 2012 300. 00CRALL5, 750. 70CRTOTAL ERRORS: 0 TOTAL WARNINGS: 0

3/ 14/ 2012 11: 35 AMPACKET: 10111 03/ 14/ 12 City manualVENDOR SET: 01BANK APBK CITY AP OperatingA / P CHECK REGISTERPAGE: 1q3 q1)CHECKCHECKCHECKCHECKVENDOR NAME / I. D. DESCTYPEDATEDISCOUNT AMOUNT NO# AMOUNT723757 TRUE NORTH CEDAR INCI- 12- 01995deposit Cedar Post- Riesling PR 3/ 14/ 20122, 992. 50CR 165861 2, 992. 50T 0 T A L SNO#DISCOUNTSCHECK AMTTOTAL APPLIEDREGULARCHECKS:1 0. 002, 992. 502, 992. 50HANDWRITTENCHECKS:0 0. 000. 000. 00PRE - WRITE CHECKS:0 0. 000. 000. 00DRAFTS:0 0. 000. 000. 00VOID CHECKS:0 0. 000. 000. 00NONCHECKS:0 0. 000. 000. 00CORRECTIONS:0 0. 000. 000. 00REGISTER TOTALS:1 0. 002, 992. 502. 992. 50TOTAL ERRORS: 0TOTAL WARNINGS: 0

3/ 14/ 2012 11: 35 AM A / P CHECK REGISTER PAGE: 2PACKET: 10111 03/ 14/ 12 City manualVENDOR SET: 01BANK : APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNTPOSTING PERIOD RECAP **FUND PERIOD AMOUNT215 3/ 2012 2, 992. 50CRALL 2, 992. SOCR

3/ 21/ 2012 10: 14 AM DIRECT PAYABLBS CHECK REGISTERPACKET: 10136 03/ 21/ 12 City manualsVENDOR SET: 01 City of New UlmBANK: APBK CITY AP OperatingCHECKCHECKVENDOR I. D. NAME TYPE DATE DISCC121500 BROWN COUNTY TREASURERI -boat -02/ 12 Jan. - Feb. expenses R 3/ 21/ 2012995324 ZINS, BARBARAI -RPD- 3/ 2012 Rfd program - Zins R 3/ 21/ 2012BB AN AN KK TO TO TT AA LL S S ** ** NO# NO# DISCOUNTS CRECREGULAR CHECKS: 2 0. 00 5, 0HANDWRITTEN CHECKS: 0 0. 0. 00 00PRE - WRITE CHECKS: 0 0. 00DRAFTS: 0 0. 0. 00 00VOID CHECKS: 0 0. 00NON CHECKS: 0 0. 00CORRECTIONS: 0 0. 00BANK TOTALS: 2 0. 00 5, 0

3/ 21/ 2012 10: 14 AM DIRECT PAYABLBS CHECK REGISTER PAGE: 2PACKET: 10136 03/ 21/ 12 City manualsVENDOR SET: 01 City of New UlmBANK:ALLREGISTER GRAND TOTALS *T 0 T A L S • • NO# DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS: 2 0. 00 5, 095. 52 5, 095. 52HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE - WRITE CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 0 0. 00 0. 00 0. 00VOID CHECKS: 0 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00 0. 00REGISTER TOTALS: 2 0. 00 5, 095. 52 5, 095. 52POSTING PERIOD RECAP **FUND PERIOD AMOUNT101 3/ 2012 5, 035. 52CR21S 3/ 2012 60. 00CRALL5, 095. 52CRTOTAL ERRORS: 0 TOTAL WARNINGS: 0

3/ 21/ 2012 10: 04 AM A / P CHECK REGISTERPACKET: 10135 03/ 21/ 12 City 2011 manualsVENDOR SET: 01BANK APEX CITY AP Operating1PAGE. 13 IO1'CHECKCHECKCHECKCHECKVENDOR NAME / I. D. DESCTYPEDATEDISCOUNT AMOUNT NO# AMOUNT121500 BROWN COUNTY TREASURERI- bcat - 02/ 12- 2011exp 2011 expensesR 3/ 21/ 2012126. 66CR 165866 126. 66522650 NEW ULM REGIONAL VETERINARY CENTERI- 249989 k9 examR 3/ 21/ 201224. 53CR 165861 24. 53T O T A L SNO#DISCOUNTSCHECK ANTTOTAL APPLIEDREGULARCHECKS:2 0. 00151. 19151. 19HANDWRITTENCHECKS:0 0. 000. 000. 00PRE - WRITE CHECKS:0 0. 000. 000. 00DRAFTS:0 0. 000. 000. 00VOID CHECKS:0 0. 000. 000. 00NONCHECKS:0 0. 000. 000. 00CORRECTIONS:0 0. 000. 000. 00REGISTER TOTALS:2 0. 00151. 19151. 19TOTAL ERRORS: 0 TOTAL WARNINGS: 0

3/ 21/ 2012 10: 04 AN A / P CHECK REGISTERPAGE: 2PACKET: 10135 03/ 21/ 12 City 2011 manualsVENDOR SET: 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME / I. D. DESCTYPEDATEDISCOUNT AMOUNT NO# AMOUNTPOSTING PERIOD RECAP **FUND PERIOD AMOUNT101 3/ 2012 151. 19CRALL151. 19CR

3/ 28/ 2012 8: 40 AM DIRECT PAYABLES CHECK REGISTERPAGE: 1PACKET: 10183 03/ 28/ 12 Wells Fargo wireVENDORSET:01City of New UlmBANK:APBKCITY AP OperatingCHECKCHECKCHECKCHECKVENDOR I. D.NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT761450WELLSFARGO ADVISORSI- 3134G3 SY - 7 Cusip # 3134G3 - SY - 7 D 3/ 28/ 2012 3, 997, 000. 00 000000 3, 997, 000. 00B A N K T O T A L S ++ NO# DISCOUNTS CHECK AMT TOTAL TOTAL APPLIED APPLIEDREGULAR CHECKS: 0 0. 00 0. 00 0. 00HANDWRITTEN HANDWRITTEN CHECKS: CHECKS: 00 0. 0. 00 00 0. 0. 00 00 0. 00PRE - WRITE CHECKS: 0 0. 0. 00 00 0. 0. 00 00 0. 00DRAFTS: DRAFTS: 11 0. 0. 00 00 3, 3, 997, 997, 000. 000. 00 00 3, 3, 997, 997, 000. 000. 00 00VOID VOID CHECKS: CHECKS: 00 0. 0. 00 00 0. 0. 00 00 0. 0. 00 00NON NON CHECKS: CHECKS: 0 0. 0. 00 00 0. 00 0. 00CORRECTIONS: 00 0. 00 0. 00 0. 00BANK TOTALS: 1 0. 00 3, 3, 997, 997, 000. 000. 00 00 3, 997, 000. 00

3/ 28/ 2012 8 : 40 AN DIRECT PAYAHLES CHECK REGISTERPAGE: 2PACKET: 10183 03128/ 12 Wells Fargo wireVENDOR SET: 01 City of New UlmBANK:ALLREGISTER GRAND TOTALS *T O T A L S * * NO# DISCOUNTS CHECK ANTREGULAR CHECKS: 0 0. 00 0. 00HANDWRITTEN CHECKS: 0 0. 00 0. 00PRE -WRITE CHECKS: 0 0. 00 0. 00DRAFTS: 1 0. 00 3, 997, 000. 00VOID CHECKS: 0 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00TOTAL APPLIED0. 000. 000. 003, 997, 000. 000. 000. 000. 00REGISTER TOTALS: 1 0. 00 3, 997, 000. 003, 997, 000. 00POSTING PERIOD RECAP **FUND PERIOD AMOUNT650 3/ 2012 3, 997, 000. 00CRALL 3, 997, 000. 00CRTOTAL ERRORS: 0 TOTAL WARNINGS: 0

3/ 28/ 2012 9: 35 AM DIRECT PAYABLES CHECK REGISTER PAGE: 1PACKET: 10184 03/ 28/ 12 City manualsVENDOR SET: 01 City of New UlmBANK: APBK CITY AP Operating 2JalCHECK CHECK CHECK CHECKVENDOR I. D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT046224 ANDERSON, CARRIEI- 201203287818 Rmb per diem SMRPA mtgl /25/ 12 R 3/ 28/ 2012 11. 00 166082 11. 00120375 BROWN COUNTY RURAL ELECTRICAL AI- 223483- 03/ 20/ 12 Feb. consumptions R 3/ 28/ 2012 87. 32 166083 87. 32121500 BROWN COUNTY TREASURERI- 201203287819 lic. fees - 112 towmaster trlr R 3/ 28/ 2012 24. 50 166084 24. 50229525 DEPEW, STEVEN DI- 201203287820 Rmb per diem SOTA conf. R 3/ 28/ 2012 11. 00 166085I- 201203287821 Rmb ldg &per diem 2/ 01 &2/ 02/ 12 R 3/ 28/ 2012 149. 63 166085 160. 63371650 KALOW, PAULI- 8N589098WA434602P Rmb conf. registr. fees -April R 3/ 28/ 2012 125. 00 166086 125. 00479350 MOELLENHOFF, CHRISI- 201203287822 Rmb per diem &ldg. Mar2012 R 3/ 28/ 2012 385. 40 166087 385. 40592140 REED, JEREMYI- 201203287823 Rmb per diem MSCIC conf -Jan R 3/ 28/ 2012 22. 00 166088I- 201203287824 Rmb per diem 3/ 19 &3/ 20/ 12 R 3/ 2812012 74. 00 166088 96. 00637700 SEIFERT, KIMBERLYI- 201203287825 Rmb per diem & mileage3 / 20/ 12 R 3/ 28/ 2012 63. 25 166089 63. 25726400 TWO GUYS FROM SCOTT COUNTY INCI- 201203287826 Farm Heritage presentation R 3/ 28/ 2012 100. 00 166090 100. 00751300 VORWERK, REGINALDI- 201203287827 Rmb MCFOA conf. expenses R 3/ 28/ 2012 481. 33 166091 481. 33B A N K T O T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS: 10 0. 00 1, 534. 43 1, 534. 43HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE -WRITE CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 0 0. 00 0. 00 0. 00VOID CHECKS: 0 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00 0. 00BANK TOTALS: 10 0. 00 1, 534. 43 1, 534. 43

3/ 28/ 2012 9: 35 AM DIRECT PAYABLES CHECK REGISTER PAGE: 2PACKET: 10184 03/ 28/ 12 City manualsVENDOR SET: 01 City of New UlmBANK:ALLREGISTER GRAND TOTALS *T O T A L S • * NO# DISCOUNTS CHECK ANT TOTAL APPLIEDREGULAR CHECKS: 10 0. 00 1, 534. 43 1, 534. 43HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE -WRITE CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 0 0. 00 0. 00 0. 00VOID CHECKS: 0 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00 0. 00REGISTER TOTALS: 10 0. 00 1, 534. 43 1, 534. 43POSTING PERIOD RECAP **PERIODAMOUNT101 3/ 2012 1, 398. 93CR211 3/ 2012 100. 00CR215 3/ 2012 11. 00CR601 3/ 2012 24. 50CRALL1, 534. 43CRTOTAL ERRORS: 0 TOTAL WARNINGS: 0

iIii3/ 29/ 2012 10: 12 AM DIRECT PAYABLES CHECK REGISTER PAGE: 1PACKET: 10188 APR SEC 8 - LDVENDOR SET: 01 City of New UlmSAtIIC: APBK CITY AP OperatingCHECK CHECK CHECK CHECK3VENDOR I. D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT025750 GARRICK, GRETCHENI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 437. 00 166099 437. 00097500 BEZDICHEK, MARY ANNZ- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 229. 00 166100 jI- APR2012 - 1 SEC 8 - APR - 12 R 3/ 29/ 2012 272. 00 166100 501. 00112560 BRATSCH, JEFFI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 249. 00 166101 249. 00114600 BRIONES PROPERTIESI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 400. 00 166102 400. 00160651 CEDAR MANOR APARTMENTSI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 346. 00 166103 346. 00180480 CM LLCI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 1, 902. 00 166104 1, 902. 00197310 CORCORAN, RICHARD LEEI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 155. 00 166105 155. 00227440 DAVIS, PATRICKI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 184. 00 166106 184. 00227440 DAVIS, PATRICKI- APR2012 - 1 SEC 8 - APR' 12 R 3/ 29/ 2012 181. 00 166107 181. 00234650 DITTRICH, JEFFI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 324. 00 166108 324. 00236650 DOWNTOWN ESTATES / SPGFLD HSG LTDI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 215. 00 166109 215. 00274050 FISCHER, STEVE / ELAINEI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 301. 00 166110 301. 00290619 GERMAN HEIGHTS HOUSING INVESTORI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 1, 007. 00 166111 1, 007. 00296566 GRAMSTAD, KENNETH PI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 37. 00 166112 37. 00

3/ 29/ 2012 10: 12 AM DIRECT PAYABLES CHECK REGISTER PAGE: 2PACKET: 10188 APR SEC 8 - LDVENDOR SET: 01 City of New UlmBANK: APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR I. D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT300230 GROSAM, STEVEI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 334. 00 166113 334. 00311500 HALTER, THEODORE JI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 145. 00 166114 145. 00321935 HIGHLAND HOMES INCI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 667. 00 166115 661. 00323200 HILLSIDE MANORI- APR2012 SEC 8 - APR112 R 3/ 29/ 2012 5, 768. 00 166116 5, 768. 00352700 JMG RENTALS, INC.I- APP2012 SEC 8 - APR112 R 3/ 29/ 2012 392. 00 166117 392. 00395430 LARSON, THOMAS CI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 430. 00 166118 430. 00405000 LORLINE ENTERPRISESI- APR2012 SEC 8 - APR112 R 3/ 29/ 2012 251. 00 166119 251. 00441680 MCDONALD, THOMAS EI- APR2012 SEC 8 - APR112 R 3/ 29/ 2012 339. 00 166120 339. 00444100 MEADONVIEW TOWNHOMESI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 1, 451. 00 166121 1, 451. 00445000 MEIER, MARVINI- APR2012 SEC 8 - APR112 R 3/ 29/ 2012 339. 00 166122 339. 00451025 MICHAEL' S RENTALS / STEVE GAGI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 646. 00 166123 646. 00451850 MIDAS, RICKI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 150. 00 166124 150. 00454500 MIESEN' S COLOR CENTER INCI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 123. 00 166125 123. 00456108 MILLER, SHARONI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 694. 00 166126 694. 00515275 NEW ULM APARTMENTS III- APR2012 SEC 8 - APR' 12 R 3/ 2912012 307. 00 166127 307. 00

3/ 2912012 10: 12 AM DIRECT PAYABLES CHECK REGISTER PAGE: 3PACKET: ID188 APR SEC 8 - LDVENDOR SET: 01 City of New UlmBANK: APEX CITY AP OperatingiCHECK CHECK CHECK CHECKVENDOR I. D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT519500 NEW ULM HOUSING LTD PARTNERSHIPI- APR2012 SEC 8 - APR - 12 R 3/ 29/ 2012 2, 272. 00 166128 2, 272. 00522050 NEW ULM PROPERTIES LLCI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 302. 00 166129 302. 00543829 OWATONNA HOUSING & REDEVELOPMENI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 677. 34 166130 677. 34563200 POEHLER, RANDYI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 150. 00 166131 150. 00567220 PREMIER REAL ESTATE MGMT LLCI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 2, 040. 00 166132 2, 040. 00570750 PUBLIC UTILITIES COMMISSIONI- APR2012 S8- APR' 12 - RMB UB R 3/ 29/ 2012 195. 00 166133 195. 00592995 REINARTS, JOHNI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 111. 00 166134 111. 00596205 RIEKE, TIMOTHY FI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 1, 151. 00 166135 1, 151. 00597754 RIVERA, VIVIANAI- APR2012 S8 - APR' 12 - RMB UB R 3/ 29/ 2012 23. 00 166136 23. 00601775 ROTHMEIER, SUEI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 234. 00 166137 234. 00622940 SCHNEEBERG, KRISI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 697. 00 166138 697. 00651100 SIOUX FALLS HOUSING i REDEVELOP1- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 393. 34 166139 393. 34656950 SNOWHILL PROPERTIES LLCI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 164. 00 166140 164. 00682675 STEPHENS, ROGER AND KARENI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 106. 00 166141 106. 00683675 STILLWELL, TATE OR KARENI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 372 - 00 166142 372. 00

3/ 29/ 2012 10: 12 AM DIRECT PAYABLES CHECK REGISTER PAGE: 4PACKET: 10188 APR SEC 8 - LDVENDOR SET: 01 City of New UlmBANK: APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR I. D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT711520TAUER,WILLARDI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 150. 00 166143 150. 00715250THOMAS, ETHELWYN TRUSTEEI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 325. 00 166144 325. 00718158 TIMM, BRIANI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 269. 00 166145 269. 00721190 TRAULICH ESTATES INCI- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 350. 00 166146 350. 00766695 WIELAND, HEIDII- APR2012 SEC 8 - APR' 12 R 3/ 29/ 2012 256. 00 166147 256. 00BB AN AN KK TO TO TT AA LL S S ** ** NO# NO# DISCOUNTS DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR REGULAR CHECKS: CHECKS: 49 0. 00 28, 512. 68 28, 512. 68HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE - WRITE CHECKS: 0 0. 0. 00 00 0. 00 0. 0. 00 00DRAFTS: DRAFTS: 00 0. 0. 00 00 0. 0. 00 00 0. 0. 00 00VOID CHECKS: 0 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 0. 00 00 0. 00CORRECTIONS: CORRECTIONS: 00 0. 0. 00 00 0. 0. 00 00 0. 0. 00 00BANK BANK TOTALS: TOTALS: 49 0. 00 28, 512. 68 28, 512. 68

3/ 29/ 2012 10: 12 AM DIRECT PAYABLES CHECK REGISTERPAGE: 5PACKET: 10188 APR SEC 8 - LDVENDOR` SET: 01 City of New UlmBANK:ALLREGISTER GRAND TOTALS *T O T A L S + * NO# DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS: 49 0. 00 28, 512. 68 28, 512. 68HANDWRITTEN CHECKS: 0 0. 00 0. 00 0. 00PRE - WRITE CHECKS: 0 0. 00 0. 00 0. 00DRAFTS: 0 0. 00 0. 00 0. 00VOID CHECKS: 0 0. 00 0. 00 0. 00NON CHECKS: 0 0. 00 0. 00 0. 00CORRECTIONS: 0 0. 00 0. 00 0. 00REGISTER TOTALS: 49 0. 00 28, 512. 68 28, 512. 68POSTING PERIOD RECAP **FUND PERIOD AMOUNT270 3/ 2012 28, 512. 68CRALL28. 512. 68CRTOTAL ERRORS: 0 TOTAL WARNINGS: 0

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 6 bAgenda Section: Claims and Estimates Originating Department: CCTResolution:Ordinance:N/AN/APrepared By:Janine SchapekahmNumber of Attachments: 1 Presented By: Reg VorwerkItem: Consider approval of list of claims to be paid in the amount of $195, 337. 14.City Manager' s Proposed Action:MotionSecondto approve claims to be paid in the amount of $195, 337. 14.Board /Commission Recommendation:N/AOverview:N/APrimary Issues /Alternatives to Consider:N/ABudgetary/Fiscal Issues:Claims to be paid.Attachments:List of Claims to be Paid

MARCH2012 DISBURSEMENT SCHEDULEReport ofClaims to be PaidTo the City Council ofNew Ulm, Minnesota;This is to certify that the following claims accounts, and demands have been examined, audited, andapproved by me in accordance with the provisions of the City Charter and are submitted for yourapproval.The above claims have been approved by the City Council.Brian D. Gramentz, City ManagerDated: April 3, 2012President of the City CouncilFUND DESCRIPTION AMOUNT TO BE PAID101 General Fund 101, 026.75211 Library Fund 5, 876. 54212 Library Board Fund67.24215 Park and Recreation Fund 41, 416. 13220 Parking System Fund23. 40224 Machinery & Equipment 0.00230 Narcotics Fund 0.00231 Reward Fund 0.00232 DARE Fund 0.00250 Economic Development Revolving 0.00252 Small Cities Development 0.00255 City Revolving Loan Fund0.00260 Economic Development Authority 407.64262 Garden Terrace I 0.00263 Garden Terrace II 0.00265 Rental Properties 1, 153. 09176.75270Housing Assistance- Section 8 Fund272 Public Housing 204.83290 Capital Improvement Fund 0.00301 Permanent Imp Rev Fund0.00305 Sales Tax Debt Service 0.00323 TIF RD3 0.00324 TIF RD4 0.00325 TIF RD5 0.00HTIF RD6 0.008 TIF RD8 0.00

Report ofClaim to be PaidPage 2FUND DESCRIPTION AMOUNT TO BE PAID346 TIF ED6 0.00347 TIF ED7 0.00348 TIF ED8 0.00349 1 TIF ED9 0.00350 TIF ED10 0.00351 TIF ED11 0.00352 TIF ED12 0.00353 TIF ED 13 0.00361 TIF 111 0.00362 TIF H2 0.00363 TIF H3 0.00364 TIF H4 0.00365 TIF H5 0.00366 TIF H6 0.00385 2010 GO PUC Rev Ref Bond 0.00502 2012 PI Bonds Fund 460.00510 Bike Trail Construction Fund 0.00516 2006 GO Bond Fund 0.00517 2007 GO Bond Fund " 0.00518 2008 GO Bond Fund 0.00519 2009 PI Bond Fund 0.00520 2010 PI Bond Fund 0.00521 2011 PI Bond Fund 0.00522 Airport Terminal & Hangar Fund 0.00530 1 Levee Project 31, 486.92538 Hermann Hts Park Constr Fund 0.00539 Hermann Monument Statue Rest 0.00559 Mueller Park 0.00586 1 German Park Construction 0.00587 2007 AFF Housing GO Bond0.00601 Equipment Revolving Fund 9,955. 23605 Computer Revolving Fund0.00680 Insurance Trust Fund 87.00681 Health Insurance Trust 0.00801 Cemetery Trust Fund 0.00820 City Employee Lunchroom Fund 215. 26823 Library Employee Lunchroom Fund 0.00825 PUC Employee Lunchroom Fund 183. 00830 Miscellaneous Affiliated Groups 1, 827.41850 New Ulm Fire Fighters Fund 769.95Grand Total 195,337.14

3/ 29/ 2612 12: 37 PM A / P CHECK REGISTERPAGE: 1PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT000004 2XL CORPORATIONI- 128268 2XL CORPORATION R 3/ 29/ 2012 480. 32CR 166148 480. 32010400 A H KERNEL COMPANYI- 283864/ 283864 General supplies R 3/ 29/ 2012 10. 21CR 166149I- 287181 TRUCK 70 SPRING CLEANING R 3/ 29/ 2012 167. 19CR 166149 177. 40012076 A to Z LOCK & KEY LLCI -1476 Retrieve key from lock R 3/ 29/ 2012 45. 00CR 166150 45. 00017620 ADAPTIVE RECREATION SERVICESI- MAR2012 Mar. 2012 contribution R 3/ 29/ 2012 802. 50CR 166151 802. 50024350 ALPHA WIRELESS COMMUNICATIONS COMPANYI- 187142 service emerg lighting R 3/ 29/ 2012 148. 52CR 166152I- 187326 portable service R 3/ 29/ 2012 15. 76CR 166152I- 652761 maint- repeater & mobiles R 3/ 29/ 2012 46. 00CR 166152 210. 28025490 ALLINA OCC NEDI -77938 PHYSICALS R 3/ 29/ 2012 1, 169. 00CR 166153 1, 169. 00028200 AMAZON. COM CREDITI- 235024072246 ADULT CD & JR DVD R 3/ 29/ 2012 30. 44CR 166154 30. 44037000 AMERICAN PLANNING ASSNI- 014865 - 1225 _ 2012/ 2013 APA membership R 3/ 29/ 2012 395. 00CR 166155 395. 00041725 AMERIPRIDE LINEN AND APPAREL SERVICESI- 2800155011 MAIN STATION MATS R 3/ 29/ 2012 65. 51CR 166156 65. 51045200 ANDERSEN, JEFF1- 201203287830 Rmb per diem, ldg &pkg - 3/ 19/ 12 R 3/ 29/ 2012 391. 06CR 166157 391. 06046224 ANDERSON, CARRIEI- 201203237808 REM Prgrm Sup -Pool Eggs R 3/ 29/ 2012 28. 30CR 166158 28. 30046995 GDS GARAGE DOOR STOREI- 364657 BAY DOOR REPAIR R 3/ 29/ 2012 311. 50CR 166159 311. 50055300 ASPEN EQUIPMENT COMPANY1- 10098212 PUC # 5 Wood Chipper R 3/ 29/ 2012 111. 83CR 166160I- 10098676 PUC # 5 Wood chipper R 3/ 29/ 2012 167. 13CR 166160 278. 96

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTER PAGE: 2PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APEX CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT059090 AUTO VALUE NEW ULMC- C31027 RETURN - OIL FILTER R 3/ 29/ 2012 2. 23 166161C- D428708 correct payment made on crdt. R 3/ 29/ 2012 1. 06 166161I- D431550 ENGINE # 2 PARTS R 3/ 29/ 2012 4. 80CR 166161I- D431871 Shop supplies R 3/ 29/ 2012 66. 69CR 166161I- D431950 OIL FILTER R 3/ 29/ 2012 2. 23CR 166161I- D432202 Belt R 3/ 29/ 2012 29. 90CR 166161I- D432548 Belt- airhandler R 3/ 29/ 2012 43. 57CR 166161I- D432761 Belt pool R 3/ 29/ 2012 58. 10CR 166161I- D432836 Shop supplies R 3/ 29/ 2012 151 -SICR 166161I- D433460 Shop supplies R 3/ 29/ 2012 14. 64CR 166161I- D433758 ENGINE # 2 PARTS R 3/ 29/ 2012 55. 64CR 166161I- D433805 ENGINE # 2 PARTS R 3/ 29/ 2012 15. 18CR 166161I- D433851 Unit # 93 Van R 3/ 29/ 2012 41. 02CR 166161I- D433972 Shop supplies R 3/ 29/ 2012 16. 00CR 166161 496. 29VOID* VOID CHECK V 3/ 29/ 2012 166162 VOID **077400 BACKEREI & COFFEE SHOP THEI -9 Liquor License training R 3/ 29/ 2012 27. 26CR 166163 27. 26086500 DAUER' S DO IT BEST EDWE & RENTALI- ASS257 Mortar wall storage wall R 3/ 29/ 2012 9. 71CR 166164I- A58395 Sealant R 3/ 29/ 2012 17. 08CR 166164I- A58653 Bummpers- wall chairs R 3/ 29/ 2012 20. 16CR 166164I- ASS704 Caster /parts- Fan R 3/ 29/ 2012 33. 80CR 166164I- B60233 Cart for wipes R 3/ 29/ 2012 65. 71CR 166164 146. 46088260 BECKER ARENA PRODUCTS INCI -06 - 264 Mobile rental skate rack R 3/ 29/ 2012 2, 447. 44CR 166165 2, 447. 44106600 BODDY, SUEI- 2339388537547658 Rmb prog. exp.- EasterEggHunt R 3/ 29/ 2012 473. 38CR 166166 473. 38107250 BOLTON & MENK INCI- 0145782 North Highland Avenue R 3/ 29/ 2012 4, 552. 00CR 1661671- 0145783 Flood Mitigation Pro Services R 3/ 29/ 2012 30, 043. 50CR 166167 34, 595. 50112660 BREGEL, HEATHER1- 208200440844 supplies- Milford -Home Show R 3/ 29/ 2012 45. 55CR 166168 45. 55112670 BREHMER, MIKEI- 201203217799 HAZMAT OPS R 3/ 29/ 2012 72. 00CR 166169 72. 00

3/ 29/ 2012 12: 37 PMPACKET: 10195 03/ 29/ 12 City a/ PA / P CHECK REGISTERPAGE: PAGE: 33VENDOR SET: 01BANK APBK CITY AP OperatingCHECKCHECKCHECK CHECKCHECK CHECKVENDOR NAME / 1. D. DESC TYPE DATEDISCOUNT DISCOUNT AMOUNT AMOUNT N0# N0# AMOUNT AMOUNT120190 BROWN COUNTY PROBATION DEPARTMENTI -3801 STS - snow removal R 3/ 29/ 2012I -3802 STS - snow removal R 3/ 29/ 201260. 60. 00CR 00CR 166170 16617040. 40. 00CR 00CR 166170 166170 100. 100. 00 00121500 BROWN COUNTY TREASURERI- 102325 -2012. Land taxes - Nech R 3/ 29/ 2012I- 102499 taxes -P of Sec23Twp110R031 R 3/ 29/ 2012I- 102500 taxes -P of Sec24Twpll0R031 R 3/ 29/ 2012I- 201203217791 April Stipend R 3/ 29/ 2012I -588 -2012 320 N Bdwy - 2012 taxes R 3/ 29/ 2012148. 148. 00CR 00CR 166171 166171120. 120. 00CR 00CR 166171 16617144. 44. 00CR 00CR 166171 1661717, 7, 120. 120. 50CR 50CR 166171 1661711, 1, 136. 136. 00CR 00CR 166171 166171 8, 8, 568. 568. 50 50122525 BROWNELLS INCI- 07382168. 00 flash suppressors R 3/ 29/ 2012254. 254. 93CR 93CR 166172 166172 254. 254. 93 93154200 CANADIAN PACIFIC RAILWAY COI- 2000091063 Storm Sewer Agreement R 3/ 291201260. 60. 00CR 00CR 166173 166173 60. 60. 00 00154300 CANDYMANI -41787 snacks R 3/ 29/ 201256. 56. 45CR 45CR 166174 166174 56. 56. 45 45155400 CARGILL INCI- 2900453650 2012 Road Salt Contract R 3/ 29/ 2012I- 2900456286 Salt contract R 3/ 29/ 201213, 13, 037. 037. 02CR 02CR 166175 1661751, 780. 57CR 166175 14, 817. 59162288 CENTRAL CONCRETE INCI- 979244 Signing material R 3/ 29/ 201215. 90CR 166176 15. 90171450 CHUCK SPAETH FORD INCI- C122474 squad maint R 3/ 29/ 2012I- C122608 squad maint R 3/ 29/ 2012I- C122724 squad maint R 3/ 29/ 2012143. 59CR 166177778. 778. 44CR 44CR 166177 166177270. 85CR 166177 1, 192. 88174800 CL BENSEN COMPANY INC1 - 58911 Pleatef Filters R 3/ 29/ 2012I -59169 Filters R 3/ 29/ 2012517. 91CR 16617873. 18CR 166178 591. 09177600 CLAREY' S SAFETY EQUIPMENT INCI- 143393 FLOW CHECK R 3/ 29/ 20121, 902. 50CR 166179 1, 1, 902. 902. 50 50181350 COBORN' S INCI- 201203157783 2012 Kaffeeklatsch Supplies R 3/ 29/ 2012I- 201203227800 BC CHIEFS MEETING R 3/ 29/ 2012149. 149. 18CR 18CR 166180 166180112. 90CR 166180 262. 08

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTERPAGE: PAGE: 44PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK I APBK CITY AP OperatingCHECKCHECKCHECK CHECKCHECK CHECKVENDOR NAME / I. D. DESC TYPE DATEDISCOUNT DISCOUNT AMOUNT AMOUNT NO# NO# AMOUNT AMOUNT202500 CRYSTEEL TRUCK EQUIPMENTI- LP150263 Stock part R 3/ 29/ 2012I- LP150274 PUC # 11 R 3/ 29/ 2012290. 290. 70CR 70CR 166181 16618199. 99. 39CR 39CR 166181 166181 390. 390. 09 09202960 CULLIGAN SOFT WATER SERVICEI- 15917- 02/ 07/ 12 salt a fire station 2/ 07/ 12 R 3/ 29/ 201220. 20. 25CR 25CR 166182 166182 20. 20. 25 25225250 D & A TRUCK LINES INCI -19209 PVC # 26 R 3/ 29/ 20121 - 19241 PUC # 10 R 3129/ 2012I -19242 Unit # 51 Jetter R 3/ 29/ 201225. 25. 37CR 37CR 166183 16618361. 61. 49CR 49CR 166183 16618348. 48. 31CR 31CR 166183 166183 135. 135. 17 17225590 D ERVASTI SALES COI -11319 Hilltopper Mound Clasy Parks R 3/ 29/ 2012874. 874. 24CR 24CR 166184 166184 874. 874. 24 24225750 DAHL ELECTRONICSI- 201203207789 ODAL / NDB Maintenance Feb 112 R 3/ 29/ 201280. 00CR 166185 80. 00226075 DALCOI- 2429361 Rplc toilet & towel dispe R 3/ 29/ 2012I- 2429393 Cleaning Sup R 3/ 29/ 2012908. 44CR 166186234. 38CR 166186 1, 1, 142. 142. 82 82228250 DECKER EQUIPMENT INCI- 17566B Corner guards R 3/ 29/ 2012145. 80CR 166187 145. 80229250 DEMCO EDUCATIONAL CORPORATIONI- 4533033 PPFD JACKETS, CD LABELS R 3/ 29/ 2012154. 21CR166188 154 - 21231040 DESIGN HOME CENTERC - 66156 Rtn Lumber R 3/ 29/ 2012I -66071 EXTRA MATERIALS FOR MAIL ROOM R 3/ 29/ 2012I -66D72 MAIL ROOM VINYL FLOOR R 3/ 29/ 2012I -66187 Lumber- Parks R 3/ 29/ 2012I -66284 Lumber- Parks R 3/ 29/ 201247. 88350. 45CR2, 683. 77CR98. 11CR435. 39CR166189166189166189166189166189 3, 519. 84247690 ECOWATER SYSTEMSI -2014 SOLAR SALT R 3/ 29/ 2012I -2179 balance due on inv. -salt R 3/ 29/ 2012I -2232 bottled water R 3/ 29/ 2012I -2444 City Hall Salt R 3/ 29/ 201210. 74CR 1661902. 30CR 16619023. 00CR 16619050. 65CR 166190 86. 69252140 ELITE EXERCISE EQUIPMENTI- 201203147776 Ex equip parts R 3/ 29/ 2012I -22- 000 - 2999 Seated Elliptical R 3/ 29/ 2012227. 60CR 1661915, 001. 75CR 166191 5, 229. 35

3/ 29/ 2012 12: 37 PMPACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: O1BANK APBK CITY AP OperatingA / P CHECK REGISTERPAGE: PAGE: 55CHECKCHECKCHECK CHECKCHECK CHECKVENDOR NAME / I. D. DESC TYPE DATEDISCOUNT AMOUNT NO# AMOUNT267140 FARMER BROS. COI- 55513353 1 CASE R 3/ 29/ 2012I- 55513513 1 CASE R 3/ 29/ 201251. 62CR 16619251. 62CR 166192 103. 103. 24 24267325 FASTENAL COMPANYI- MNNEW78927 Shop supplies R 3/ 29/ 2012I- MNNEW79010 Valve R 3/ 29/ 2012I- MNNEW79301 General supplies R 3/ 29/ 2012I- MNMEW79362 Safety Cabinet- Parks R 3/ 29/ 2012I- MNNSW79363 Valve- eye wash station R 3/ 29/ 2012I- MNNEW79398 Shop supplies R 3/ 29/ 2012I- MNNEW79481 Unit # 46 Paver R 3/ 29/ 2012I- MNNEW79504 Shop supplies R 3/ 29/ 2012I- MNNEW79588 Unit # 73 Air Compressor R 3/ 29/ 2012I- MNNEW79644 Shop supplies R 3/ 29/ 2012155. 155. 51CR 51CR 166193 16619397. 47CR 16619354. 77CR 166193981. 05CR 16619391. 59CR 1661932. 2. 5SCR 5SCR 166193 16619313. 71CR 166193105. 19CR 16619331. 75CR 16619324. 24. 51CR 51CR 166193 1, 558. 10VOID* VOID CHECK V 3/ 29/ 2012166194 VOID VOID ** **268450 FEDERAL SIGNAL CORPI- 94057728 Siren Hwy 14 West R 3/ 29/ 201212, 996. 00CR 166195 12, 996. 00275210 FLR SANDERSI -1657 Sand, Seal, Finish Stage R 3/ 29/ 20122, 844. 00CR 166196 2, 844. 00280420 FRONTIER PRECISION INCI- 100947 Software R 3/ 29/ 2012476. 13CR 166197 476. 13285400 G & K SERVICES1- 1002618025 Shop supplies R 3/ 29/ 20121- 1002629071 Shop supplies R 3/ 29/ 2012I- 1002639987 Shop supplies R 3/ 29/ 2012I- 1002650930 Shop supplies R 3/ 29/ 2012124. 124. 71CR 71CR 166198 166198122. 122. 58CR 58CR 166198 166198119. 119. OICR OICR 166198 166198129. 129. 76CR 76CR 166198 166198 496. 496. 06 06286000 GAG SHEET METAL INCI -21454 Roof repair- PH R 3/ 29/ 2012I -21492 Rpr roof Vogel R 3/ 29/ 2012310. 310. 08CR 08CR 166199 166199203. 203. 00CR 00CR 166199 166199 513. 513. 08 08287400 GAPPA, ANDYI- 201203287831 Rmb per diem 3/ 21/ 12 R 3/ 29/ 201218. 18. 00CR 00CR 166200 166200 18. 18. 00 00VOID* VOID* VOID VOID CHECK CHECK VV 3/ 3/ 29/ 29/ 2012 2012166201 166201 * * * * VOID VOID ** **

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTERPAGE: PAGE: 66PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECKCHECKCHECK CHECKCHECK CHECKVENDOR NAME / I. D. DESC TYPE DATEDISCOUNT DISCOUNT AMOUNT AMOUNT NO# NO#AMOUNT AMOUNT296560 GRAINGER INCI- 9758412903 Emerg light fixture R 3/ 29/ 201292. 92. 45CR 45CR 166202 16620292. 92. 45 45313000 HAPPY JOES PIZZAI -162 ENGINE 10 CLEANING LUNCH R 3/ 29/ 2012I -164 HAZMAT TRAINING R 3/ 29/ 201232. 32. 85CR 85CR 166203 16620358. 58. 85CR 85CR 166203 166203I -167 ENGINE # 2 REPAIR WORK R 3/ 29/ 201238. 38. 80CR 80CR 166203 166203 130. 130. 50 50315750 HAWKINS INCI- 3317092 Pool & Spa Chemicials R 3/ 29/ 2012796. 796. 27CR 27CR 166204 166204 796. 796. 27 27322000 HIGHSMITH INCI- 4536962 read WALL CLOCK, POSTER R 3/ 29/ 201233. 33. 40CR 40CR 166205 166205 33. 33. 40 40323250 HILLYARD / HUTCHINSONI- 600135919 LIB - TOWELS & TP R 3/ 29/ 2012I- 600146653 Cleaning Sup R 3/ 29/ 2012I- 600154144 RESTROOM SUPPLIES R 3/ 29/ 2012I- 600154145 Cleaning Sup - Garbage cans R 3/ 29/ 2012I- 600154165 Cleaning Sup R 3/ 29/ 2012I- 600154226 Cleaning Sup- Garbage can R 3/ 29/ 2012I- 700016158 Rpr Floor Scrubber R 3/ 29/ 2012189. 189. 95CR 95CR 166206 166206375. 375. 51CR 51CR 166206 166206468. 468. 02CR 02CR 166206 16620681. 81. 23CR 23CR 166206 16620642. 42. 24CR 24CR 166206 16620656. 56. 64CR 64CR 166206 166206456. 456. 63CR 63CR 166206 166206 1, 1, 670. 670. 22 22324500 HOFFMAN CONSTRUCTION INC1 - 23965 Dispose wood- Parks R 3/ 29/ 201213. 13. 35CR 35CR 166207 166207 13. 13. 35 35328735 HORIZON COMMERCIAL POOL SUPPLYI- 12022711 Pool and Spa chemicials R 3/ 29/ 2012I- 12030708 Pool Sup & Parts R 3/ 29/ 2012357. 357. 69CR 69CR 166208 16620855. 55. 86CR 86CR 166208 166208 413. 413. 55 55329380 HOUSING DATA SYSTEM1- 211328 MTCS arvc. 1/ 2012- 3/ 2012 R 3/ 29/ 2012120. 120. 00CR 00CR 166209 166209 120. 120. 00 00329705 HUDELSON, BRENDA SUEI- 201203157784 Expense Reduction Svc R 3/ 29/ 20121, 1, 552. 552. 71CR 71CR 166210 166210 1, 1, 552. 552. 71 71330485 HUNTERS DENI- 364433 range rental R 3/ 29/ 2012I- 364596 Prgrm Sup- Yth Archery R 3/ 29/ 2012150. 150. 00CR 00CR 166211 166211235. 235. 13CR 13CR 166211 166211 385. 385. 13 13331000 HY - VEE FOOD STORESI- 2103883693 FLOWERS - RAY WOLF FUNERAL R 3/ 29/ 2012I- 2104428383 TRUCK 70 CLEANING LUNCH R 3/ 29/ 2012I- 2104859393 2012 Kaffeeklatsch Supplies R 3/ 29/ 2012I- 2105051290 lunchroom pop R 3/ 29/ 20121- 2105056217 RURAL FIRE ASSOC. MTG. R 3129/ 2012I- 2105272763 TRUCK 70 SPRING CLEANING R 3/ 29/ 2012I- 2105289999 TRUCK 70 SPRING CLEANING R 3/ 29/ 2012I- 2105298507 TRUCK 70 SPRING CLEANING R 3/ 29/ 2012I- 2105298905 TRUCK 70 SPRING CLEANING R 3/ 29/ 201242. 42. 7SCR 7SCR 166212 16621284. 84. 96CR 96CR 166212 16621211. 11. 27CR 27CR 166212 16621255. 55. 57CR 57CR 166212 16621250. 50. 13CR 13CR 166212 166212193. 193. 68CR 68CR 166212 166212136. 136. 99CR 99CR 166212 16621219. 19. 38CR 38CR 166212 1662123. 3. 52CR 52CR 166212 166212 598. 598. 25 25

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTER PAGE: 7PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APEX CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNTVOID* VOID CHECK V 3/ 29/ 2012 166213 * * VOID **341950 INGRAMC- 03708045 JUNIOR FICTION R 3/ 29/ 2012 146. 11 166214C- 03832786 ADULT NON FICTION R 3/ 29/ 2012 18. 64 166214C- 03872043 ADULT NON FICTION R 3/ 29/ 2012 5. 97 166214I- 03494176 ADULT FICTION R 3/ 29/ 2012 8. 39CR 166214I- 03540245 ADULT FICTION R 3/ 29/ 2012 13. 62CR 166214I- 03540246 ADULT FICTION R 3/ 29/ 2012 30. 52CR 166214I- 03540247 ADULT FICTION R 3/ 29/ 2012 13. 08CR 166214I- 03540248 ADULT FICTION R 3/ 29/ 2012 8. 99CR 166214I- 03540249 ADULT FICTION R 3/ 29/ 2012 14. 16CR 166214I- 03540250 YOUNG ADULT FICTION R 3/ 29/ 2012 9. 80CR 166214I- 03540251 ADULT FICTION R 3/ 29/ 2012 292. 64CR 166214I- 03556893 ADULT NON FICTION R 3/ 29/ 2012 11. 97CR 166214I- 03569752 ADULT FICTION R 3/ 29/ 2012 61. 87CR 166214I- 03602361 YOUNG ADULT FICTION R 3/ 29/ 2012 5. 99CR 166214I- 03609696 ADULT FICTION R 3/ 29/ 2012 4. 19CR 166214I- 03624172 ADULT FICTION R 3/ 29/ 2012 29. 37CR 166214I- 03624173 ADULT FICTION R 3/ 29/ 2012 14. 14CR 166214I- 03624174 ADULT NON FICTION R 3/ 29/ 2012 149. 33CR 166214I- 03624175 ADULT FICTION R 3/ 29/ 2012 199. 89CR 166214I- 03632572 JUNIOR NON FICTION R 3/ 29/ 2012 23. 01CR 166214I- 03645564 ADULT NON FICTION R 3/ 29/ 2012 7. 77CR 166214I- 03650889 YOUNG ADULT FICTION R 3/ 29/ 2012 9. 80CR 166214I- 03650890 ADULT NON FICTION R 3/ 29/ 2012 28. 62CR 166214I- 03665324 JUNIOR N FICTION - SIMPLY READ R 3/ 29/ 2012 8. 71CR 166214I- 03665325 YOUNG ADULT FICTION R 3/ 29/ 2012 9. 80CR 166214I- 03665326 JUNIOR NON FICTION R 3/ 29/ 2012 27. 87CR 166214I- 03665327 ADULT NON FICTION R 3/ 29/ 2012 13. 63CR 166214I- 03691385 JUNIOR FICTION R 3/ 29/ 2012 517. 53CR 166214I- 03691386 JUNIOR FICTION TALKING BOOKS R 3/ 29/ 2012 53. 34CR 166214I- 03712171 JUNIOR NON FICTION R 3/ 29/ 2012 9. 26CR 166214I- 03731285 JUNIOR FICTION - SIMPLY READ R 3/ 29/ 2012 16. 99CR 166214I- 03731287 ADULT FICTION R 3/ 29/ 2012 535. 58CR 166214I- 03739944 JUNIOR NON FICTION R 3/ 29/ 2012 27. 87CR 166214I- 03739945 ADULT FICTION R 3/ 29/ 2012 8. 40CR 166214I- 03739946 JUNIOR FICTION R 3/ 29/ 2012 84. 47CR 166214I- 03739947 JUNIOR FICTION TALKING BOOKS R 3/ 29/ 2012 10. 99CR 166214I- 03752366 JUNIOR FICTION R 3/ 29/ 2012 12. 74CR 166214I- 03757539 ADULT FICTION R 3/ 29/ 2012 13. 62CR 166214I- 03770631 ADULT FICTION R 3/ 29/ 2012 28. 85CR 166214I- 03770632 JUNIOR FICTION R 3/ 29/ 2012 8. 17CR 166214I- 03770633 ADULT NON FICTION R 3/ 29/ 2012 165. 98CR 166214I- 03782802 JUNIOR NON FICTION R 3/ 29/ 2012 19. 22CR 166214I- 03782804 ADULT FICTION R 3/ 29/ 2012 9. 58CR 166214I- 03807860 JUNIOR FICTION R 3/ 29/ 2012 8. 72CR 166214I- 03818836 ADULT NON FICTION R 3/ 29/ 2012 12. 51CR 166214I- 03818837 JUNIOR FICTION R 3/ 29/ 2012 59. 92CR 166214I- 03827562 JUNIOR FICTION R 3/ 29/ 2012 16. 99CR 166214I- 03827563 ADULT NON FICTION R 3/ 29/ 2012 7. 16CR 166214I- 03847629 JUNIOR NON FICTION R 3/ 29/ 2012 28. 32CR 166214

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTER PAGE: 8PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNTI- 03860178 JUNIOR FICTION TALKING BOOKS R 3/ 29/ 2012 98. 23CR 1662141- 03865912 ADULT FICTION R 3/ 29/ 2012 14. 14CR 166214I- 03865913 ADULT FICTION R 3/ 29/ 2012 14. 17CR 166214I- 03865914 ADULT NON FICTION R 3/ 29/ 2012 27. 73CR 166214I- 03865915 ADULT FICTION R 3/ 29/ 2012 14. 17CR 166214I- 03865916 ADULT FICTION R 3/ 29/ 2012 41. 37CR 166214I- 03865917 JUNIOR FICTION - BORGEN R 3/ 29/ 2012 26. 33CR 166214I- 03878459 ADULT FICTION R 3/ 29/ 2012 15. 25CR 166214I- 03878460 ADULT FICTION R 3/ 29/ 2012 9. 00CR 166214I- 03878461 ADULT FICTION R 3/ 29/ 2012 28. 32CR 166214I- 03893134 JUNIOR FICTION - BORGEN R 3/ 29/ 2012 15. 21CR 166214I- 03904190 JUNIOR FICTION R 3/ 29/ 2012 7. 06CR 166214I- 03904191 ADULT FICTION R 3/ 29/ 2012 8. 99CR 166214I- 03904192 JUNIOR FICTION R 3/ 29/ 2012 628. 24CR 166214I- 03904193 ADULT FICTION R 3/ 29/ 2012 8. 99CR 166214I- 03904194 YOUNG ADULT FICTION R 3129/ 2012 294. 23CR 1662141- 03922382 JUNIOR FICTION R 3/ 29/ 2012 8. 15CR 166214I- 03922383 ADULT FICTION R 3/ 29/ 2012 97. 27CR 166214I- 03929601 JUNIOR FICTION R 3/ 29/ 2012 8. 69CR 166214I- 03929602 JUNIOR FICTION R 3/ 29/ 2012 10. 99CR 166214I- 03941798 ADULT FICTION R 3/ 29/ 2012 15. 25CR 166214I- 03941799 JUNIOR FICTION & NON FICTION R 3/ 29/ 2012 43. 35CR 166214I- 03941800 ADULT FICTION R 3/ 29/ 2012 14. 16CR 166214I- 03941801 ADULT FICTION R 3/ 29/ 2012 27. 24CR 166214I- 03941802 ADULT FICTION R 3/ 29/ 2012 15. 25CR 166214I- 03941803 ADULT NON FICTION R 3/ 29/ 2012 383. 37CR 166214I- 03941804 JUNIOR FICTION R 3/ 29/ 2012 27. 25CR 166214I- 03950577 JUNIOR FICTION R 3/ 29/ 2012 180. 98CR 166214I- 03950578 YOUNG ADULT FICTION R 3/ 29/ 2012 9. 00CR 166214I- 03962248 ADULT FICTION R 3/ 29/ 2012 4. 79CR 166214 4, 579. 82VOID* VOID CHECK V 3/ 29/ 2012 166215 VOID **VOID* VOID CHECK V 3/ 29/ 2012 166216 VOID **VOID* VOID CHECK V 3/ 29/ 2012 166217 VOID **VOID* VOID CHECK V 3/ 29/ 2012 166218 VOID **VOID* VOID CHECK V 3/ 29/ 2012 166219 VOID **VOID* VOID CHECK V 3/ 29/ 2012 166220 VOID **

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTERPAGE: PAGE: 99PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECKCHECKCHECK CHECKCHECK CHECKVENDOR NAME / I_D. DESC TYPE DATEDISCOUNT DISCOUNT AMOUNT AMOUNT NO# NO#AMOUNT AMOUNTVOID* VOID CHECK V 3/ 29/ 2012166221 166221VOID VOID ** **VOID* VOID CHECK V 3/ 29/ 2012166222 166222VOID VOID ** **VOID* VOID CHECK V 3/ 29/ 2012166223 166223VOID VOID ** **VOID* VOID CHECK V 3/ 29/ 2012166224 166224VOID VOID ** **343150 INTERNATIONAL CODE COUNCIL1- 2880436 2012/ 2013 Mmbshp- Christian R 3/ 29/ 2012125. 125. 00CR 00CR 166225 166225125. 125. 00 00344200 INT0RIMETER; INCI- 355192 mouthpieces R 3/ 29/ 2012101. 101. 53CR 53CR 166226 166226101. 101. 53 53350163 JACOBS & MEIDL - MUSIC CHRISTIAN SUPPLYI -7910 Mic Hardware R 3/ 29/ 201211. 11. 48CR 48CR 166227 16622711. 11. 48 48351750 JENSEN MOTORSI- 54270LR PUC # 67 R 3/ 29/ 201257. 57. 25CR 25CR 166228 166228 57. 57. 25 25355200 JOURNAL THEI- 120414 L. AD VACATE ASCHENBRENNER R 3/ 29/ 2012I- 120427 L AD VACATE LUNEBURG PH R 3/ 29/ 2012I- 120430 L AD FINAL PLAT MLC CAMPUS PH R 3/ 29/ 2012I- 120432 L AD 2012 MSAS IMP PH NOTICE R 3/ 29/ 2012I- 201203147777 P &R subscrip 3/ 2012- 3/ 2013 R 3/ 29/ 2012I- 201203227804 2012/ 2013 Subscrip. - Lib. R 3/ 29/ 2012I- 201203237806 Ad -NUCAT Classes R 3/ 29/ 2012I- 201203237807 Ad -NUCAT Classes R 3/ 29/ 2012I- 201203267812 residential lot ad R 3/ 29/ 2012125. 125. 40CR 40CR 166229 166229140. 140. 04CR 04CR 166229 16622958. 58. 52CR 52CR 166229 166229183. 183. 92CR 92CR 166229 166229168. 168. 00CR 00CR 166229 166229168. 168. 00CR 00CR 166229 16622940. 40. 00CR 00CR 166229 16622940. 40. 00CR 00CR 166229 166229166. 166. 56CR 56CR 166229 166229 1, 1, 090. 090. 44 44VOID* VOID CHECK V 3/ 29/ 2012166230 166230 * * VOID VOID ** **371500 KAISERHOPFI- 5706826 DAVE S LUNCH MEETING R 3/ 29/ 20128. 8. 36CR 36CR 166231 166231 8. 8. 36 36374500 KEEPRS INCI- 178064 - 01 uniforms - hohensee R 3/ 29/ 2012I- 178064 - 02 uniform R 3/ 29/ 2012I- 183193 brass R 3/ 29/ 2012I- 183838 uniform R 3/ 29/ 2012137. 137. 25CR 25CR 166232 16623294. 94. 06CR 06CR 166232 16623298. 98. 02CR 02CR 166232 16623255. 55. 98CR 98CR 166232 166232 385. 385. 31 31

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTER PAGE: 10PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT375250 KEMSKE PAPER COMPANYI- 238036 LABEL MACHINE REFILLS R 3/ 29/ 2012 37. 06CR 166233I- 238496 supplies R 3/ 29/ 2012 20. 10CR 166233I- 238500 General supplies R 3/ 29/ 2012 7. 66CR 166233I- 238547 CD / DVD MARKERS CCT R 3/ 29/ 2012 10. 89CR 166233I- 238614 First Aid Sup R 3/ 29/ 2012 6. 40CR 166233I- 238615 Liquid Paper /Legal Pads R 3/ 29/ 2012 12. 68CR 166233I- 238616 TONER & RIBBONS CCT R 3/ 29/ 2012 104. 90CR 166233I- 238659 REPOSTITIONABLE GLUE R 3/ 29/ 2012 3. 85CR 166233I- 238689 supplies R 3/ 29/ 2012 37. 87CR 166233I- 238736 Chair Glides R 3/ 29/ 2012 96. 51CR 166233I- 238742 Office supplies R 3/ 29/ 2012 13. 15CR 166233I- 238829 Toner R 3/ 29/ 2012 265. 03CR 166233I- 238836 TAXABLE STAMP & CNM - CL31 COLOR R 3/ 29/ 2012 45. 51CR 166233I- 238840 VersaDater Stamp R 3/ 29/ 2012 89. S1CR 1662331- 238930 Office Sup R 3/ 29/ 2012 76. 69CR 166233I- 238932 1X17 LAMINATED SHEETS CCT R 3/ 29/ 2012 7. 48CR 166233I- 239036 Office supplies R 3/ 29/ 2012 76. 81CR 166233I- 239082 CNM - CL31 COLOR CARTRIDGE CCT R 3/ 29/ 2012 22. 43CR 166233I- 239150 BLACK PRINTER CARTRIDGES R 3/ 29/ 2012 51. 28CR 166233I- 239236 FILE FOLDERS / HIGHLIGHTER R 3/ 29/ 2012 12. 39CR 166233I- 239248 SUPPLIES R 3/ 29/ 2012 17. 19CR 166233 1, 015. 39VOID*VOID CHECKV 3/ 29/ 2012166234 * * VOID **VOID*VOID CHECKV 3/ 29/ 2012166235 * * VOID **378500 KLASSENMECHANICALINCI -59240I -59244I -59286I -59291I -59296I -59297FaucetCheck Belino unit shut downRpr leak drain dishwasherParts- Rpr SpaTank lid- Park shopThermostat guardR 3/ 29/ 2012 149. 149. 82CR 82CR 166236 166236RR 3/ 3/ 29/ 29/ 2012 2012 446. 446. 60CR 60CR 166236 166236R 3/ 29/ 2012 218. 22CR 166236R 3/ 29/ 2012 20. 16CR 166236R 3/ 29/ 2012 10. 69CR 166236R 3/ 29/ 2012 27. 94CR 166236I -59298A -71INSIDE COVERR 3/ 29/ 2012 11. 54CR 166236I -59300I -59306I -59317I -59322I -59324I -59392Part rpr spaFaucet- concession standParts- ParkParts- Rprs Harman ParkBall ValveParts- Bathroom- ParksR 3/ 29/ 2012 12. 46CR 166236R 3/ 29/ 2012 72. 99CR 166236R 3/ 29/ 2012 5. 69CR 166236R 3/ 29/ 2012 15. 62CR 166236R 3/ 29/ 2012 83. 98CR 166236R 3/ 29/ 2012 118. 76CR 166236 1, 194. 47

I3/ 29/ 2012 12: 37 PM A / P CHECK REGISTERPAGE: PAGE: 11 11PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECKCHECKCHECK CHECKCHECK CHECKVENDOR NAME / I. D. DESC TYPE DATEDISCOUNT DISCOUNT AMOUNT AMOUNT NO# NO# AMOUNT AMOUNTVOID• VOID CHECK V 3129/ 2012166237 166237 * * * * VOID VOID *' *'384600 KRAUS, BRADI- 201203281832 Rmb per diem 3/ 21/ 12 R 3/ 29/ 201218. 18. 00CR 00CR 166238 166238 18. 18. 00 00390870 LAFAYETTE- NICOLLET LEDGERI- 201203227802 LAFAYETTE- NICOLLET LEDGER SUB R 3/ 29/ 201235. 35. 00CR 00CR 166239 166239 35. 35. 00 00401710 NUVANTAGE EMPLOYEE RESOURCE1 - 4194 2nd Qtr ( 4/ 1/ 12- 6/ 31/ 12) R 3/ 29/ 2012934. 934. 40CR 40CR 166240 166240 934. 934. 40 40404200 LOCAL GOVERNMENT INFORMATION SYSTEMSI -34665 BUILDING PERMIT SOFTWARE R 3/ 29/ 2012I -34740 BUILDING PERMIT SOFTWARE R 3/ 29/ 2012I -34865 BUILDING PERMIT SOFTWARE R 3/ 29/ 20121, 1, 254. 254. 00CR 00CR 166241 1662411, 1, 578. 578. 00CR 00CR 166241 1662411, 1, 254. 254. 00CR 00CR 166241 166241 4, 4, 086. 086. 00 00409420 M L COMPUTERSI -4796 Rplc Hard Drive MacBook Pro R 3/ 29/ 2012242. 242. 21CR 21CR 166242 166242 242. 242. 21 21409590 M - R SIGN CO INCI- 170513 Sign order R 3/ 29/ 2012I- 170598 Signing R 3/ 29/ 2012430. 430. 60CR 60CR 166243 166243457_ 12CR 166243 887. 72414000 MADAY MOTORSI- 115828 Unit # 93 van R 3/ 29/ 201212. 39CR 166244 12. 39425500 MARCO INCI -INV 964245 2/ 1/ 12- 2/ 29/ 12 OVERAGE CCT R 3129/ 2012I- INV965629 Copier Mtnce Contract R 3/ 29/ 2012I- INV966404 Meter Overage SN55005971 R 3/ 29/ 2012I- INV967724 Feb. 112 Copier Contract R 3/ 29/ 2012I- INV986091 Copies 02/ 20/ 12- 03/ 21/ 12 R 3/ 29/ 2012189. 32CR 166245422. 94CR 16624515. 98CR 166245242. 242. 48CR 48CR 166245 16624537. 08CR 166245 907. 80430975 MARTIN, ROSSI- 201203217798 TRUCK 70 SPRING CLEANING R 3/ 29/ 20121- 39829 - 1 TRUCK 70 SPRING CLEANING R 3/ 29/ 201210. 69CR 16624677. 77. 94CR 94CR 166246 166246 88. 88. 63 63433450 MATHESON TRI - GAS, INC.I- 04227505 welding supplies R 3/ 29/ 2012104. 19CR 166247 104. 19437950 MAXIMUM SOLUTIONS INCI -12722 Ann Service Agreement R 3/ 29/ 20122, 711. 78CR 166248 2, 711. 78

ICI3/ 29/ 2012 12: 37 PM A / P CHECK REGISTER PAGE: 12PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT443900 MEAD & HUNT INCI- 227494 Task Order # 8 R 3/ 29/ 2012 1, 290. 34CR 166249I- 227495 Task Order # 2010 - 3 R 3/ 29/ 2012 1, 591. 39CR 166249I- 227496 Task Order # 2010 - 5 R 3/ 29/ 2012 4, 314. 81CR 166249 7, 196. 54450000 MEYER WELDING1 - 22627 Bike racks R 3/ 29/ 2012 408. 17CR 166250I -22631 Safety Guard Rail Volt- GP R 3/ 29/ 2012 1, 207. 13CR 166250I -22646 Parts- Fountain- GP R 3/ 29/ 2012 23. 48CR 166250 1, 638. 78452300 MIDSTATES EQUIPMENT & SUPPLYI- 212097 Unit # 8B Crack Router R 3/ 29/ 2012 73. 99CR 166251 73. 99468000 MN ELEVATOR INC1- 235954 March Service R 3/ 29/ 2012 803. 39CR 166252 803. 39468650 MN FIRE SERVICE CERTIFICATION BOARDI- 20120315025455 RECERTIFICATION R 3/ 29/ 2012 80. 00CR 166253 80. 00470000 MN ICE ARENA MANAGERS ASSOCIATION1- 201203237810 MIAMA Spring Workshop -Haala R 3/ 29/ 2012 10. 00CR 166254 10. 00473500 MN POLLUTION CONTROL AGENCYI- 201203287833 Permit appl - 112 USA project R 3/ 29/ 2012 310. 00CR 166255 310. 00474500 MN RECREATION & PARKSI -7278 MRPA- Workshop- Kormann R 3/ 29/ 2012 59. 00CR 166256 59. 00475507 MN STATE -DEPT OF HEALTHI- 201203287834 Wtr Main Plan fee- 112USA proj R 3/ 29/ 2012 150. 00CR 166257 150. 00475510 MN STATE -DEPT OF LABORI- 83163580011 OSHA violation 83163580011 R 3/ 29/ 2012 875. 00CR 166258 875. 00475594 MINNESOTA' S HERITAGEI- 201203157785 MINNESOTA' S HERITAGE- 1 YR SUB R 3/ 29/ 2012 25. 00CR 166259 25. 00475631 MINNESOTA STATE UNIVERSITY- MANKATOI- 201203267811 2012 Stipend R 3/ 29/ 2012 500. 00CR 166260 500. 00510275 NAPA AUTO & TRUCK PARTS OF NEW ULMC- 182809 Parts credit R 3/ 29/ 2012 9. 49 166261I- 172466 gloves R 3/ 29/ 2012 14. 83CR 166261I- 180385 spare squad headlight bulbs R 3/ 29/ 2012 20. 50CR 166261I- 180576 Shop supplies R 3/ 29/ 2012 14. 29CR 166261I- 180693 Shop supplies R 3/ 29/ 2012 94. 23CR 166261I- 181079 Stock parts R 3/ 29/ 2012 14. 91CR 166261I- 181427 Stock parts R 3/ 29/ 2012 70. 82CR 166261I- 181765 Unit # 73 Air Compressor R 3/ 29/ 2012 10. 41CR 166261I- 182344 Unit # 73 Air compressor R 3/ 29/ 2012 104. 31CR 166261I- 182189 Stock parts R 3/ 29/ 2012 26. 60CR 166261I- 182833 Stock part R 3/ 29/ 2012 11. SOCR 166261

i3/ 29/ 2012 12: 37 PM A / P CHECK REGISTER PAGE: 13PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNTI- 182928 Stock part R 3/ 29/ 2012 9. 49CR 166261I- 183199 PUC # 125T R 3/ 29/ 2012 1. 11CR 166261I- 183224 PUC # 125T R 3/ 29/ 2012 17. 57CR 166261I- 184306 Stock part R 3/ 29/ 2012 5. 50CR 166261I- 184419 Stock parts R 3/ 29/ 2012 24. 07CR 166261I- 164665 PD # 11 R 3/ 29/ 2012 20. 18CR 166261 450. 83VOID* VOID CHECK V 3/ 29/ 2012 166262 VOID **VOID* VOID CHECK V 3/ 29/ 2012 166263 VOID **510500 NATIONAL ARBOR DAY FOUNDATIONI- 201203147779 Ann Membership R 3/ 29/ 2012 15. 00CR 166264 15. 00513000 NATIONAL RECREATION & PARK ASSNI- 26744 - 2012 / 2013 NRPA mmbshp - Tom S. R 3/ 29/ 2012 150. 00CR 166265 150. 00514127 NELSON, JEFFI- 201203137771 ENGINE # 2 REPAIR PARTS R 3/ 29/ 2012 22. 00CR 166266 22. 00516750 NEW ULM CHAMBER OF COMMERCEi- 201203207788 mn comm fndtn downtown flowers R 3129/ 2012 300. 000R 166267I- MN- 12- 000278 MN Comm. Foundation- StNickDay R 3/ 29/ 2012 129. 20CR 166267 429. 20516870 NEW ULM CITY OF1- 13438 oil chng R 3/ 29/ 2012 26. 57CR 166268I -13439 oil cling R 3/ 29/ 2012 30. 45CR 166268I -13440 oil chug R 3/ 29/ 2012 30. 45CR 166268I -13441 oil chng R 3/ 29/ 2012 41. 40CR 166268I -13442 oil chng R 3/ 29/ 2012 30. 45CR 166268I -13466 oil chng R 3/ 29/ 2012 35. 77CR 166268I -13467 oil chng R 3/ 29/ 2012 30. 45CR 166268I -13468 oil chug R 3/ 29/ 2012 30. 45CR 1662681- 13469 oil chng R 3/ 29/ 2012 30. 45CR 166268 286. 44VOID* VOID CHECK V 3/ 29/ 2012 166269 VOID **516885 NEW ULM CITY OF - POLI- 201203217797 reimb petty cash R 3/ 29/ 2012 26. 83CR 166270 26. 83517500 NEW ULM ECONOMIC DEVELOPMENT INCI- 201203217792 April Stipend R 3/ 29/ 2012 3, 760. 42CR 166271 3, 760. 42

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTER PAGE: 14PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: O1BANK APEK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. A. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT518000 NEW ULM FIRE DEPARTMENTI- 201203227801 MARCH CALLS AND CLEANING R 3/ 29/ 2012 405. O0CR 166272 405. 00518500 NEW ULM FLIGHT SERVICEI- 0037020 March 112 Management Fee R 3/ 29/ 2012 1, 650. 00CR 166273 1, 650. 00522650 NEW ULM REGIONAL VETERINARY CENTERI- 253025 euthanasia R 3/ 29/ 2012 190. 20CR 166274 190. 20522725 NEW ULM RETAIL DEVELOP. CORP.1- 201203217793 April Stipend R 3/ 29/ 2012 2, 745. 08CR 166275 2, 745. 08525750 NICKLASSON ATHLETIC COMPANY INCI -12871 Lifeguard Swim Suits R 3/ 29/ 2012 780. 00CR 166276I -12976 Tennis Ctr Straps- LP 4 WP R 3/ 29/ 2012 81. 02CR 166276 861. 01526500 NIERRNGARTEN 6 HIPPERT LTDI- 201203267813 April 2012 Retainer R 3/ 29/ 2012 12, 134. 44CR 166277I- 201203267814 Levee R 3/ 29/ 2012 1, 443. 42CR 166277I- 201203267815 Menards R 3/ 29/ 2012 2, 205. 23CR 166277I- 201203267816 Airport R 3/ 29/ 2012 2, 650. 56CR 166277 18, 433. 65527000 NILSON HEATINGI -19607 Rpr pool Air Handler R 3/ 29/ 2012 210. 00CR 166278 210. 00528340 NORTH CENTRAL INTERNATIONAL INCI -50059 PUC # 10 R 3/ 29/ 2012 16. 44CR 166279 16. 44554350 PAULS ELECTRIC INCI -9198 Occ sensor /GFCI cover /lamps/ R 3/ 29/ 2012 497. 79CR 166280I -9199 Rplce panel cover- GP R 3/ 29/ 2012 265. 00CR 166280I -9200 Add drop box on stage R 3/ 29/ 2012 819. 95CR 166280I -9201 Rplc eye photo - GP bandshell R 3/ 29/ 2012 130. 46CR 166280I -9202 Wire Outlets- treadmills R 3/ 29/ 2012 632. 00CR 166280I -9203 Wired Gargage door openner R 3/ 29/ 2012 239. 84CR 166280I -9226 Occ Sensors R 3/ 29/ 2012 741. 00CR 166280I -9227 Occ Sensors /wiring R 3/ 29/ 2012 295. 00CR 166280I -9228 Wiring relocate treadmills R 3/ 29/ 2012 357. 00CR 166280I -9229 Add 2 - lamp fixtures entryways R 3/ 29/ 2012 - 318. 00CR 166280I -9230 Install blank plates R 3/ 29/ 2012 76. 43CR 166280I -9231 Install Occ sensor lfgd room R 3/ 29/ 2012 237. 41CR 166280I -9232 Wiring /Light work- Park Shop R 3/ 29/ 2012 204. 27CR 166280I -9233 Recycle lamp R 3/ 29/ 2012 193. 00CR 166280I -9234 Rebuilt fixture R 3/ 29/ 2012 217. 93CR 166280I -9235 Install panel closures R 3/ 29/ 2012 45. 00CR 1662801- 9236 Parts R 3/ 29/ 2012 62. 26CR 166280 5, 332. 34

3/ 29/ 2012 12: 31 PM A / P CHECK REGISTERPAGE: PAGE: 15 15PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECKCHECKCHECK CHECKCHECK CHECKVENDOR NAME / I. D. DESC TYPE DATEDISCOUNT DISCOUNTAMOUNT AMOUNTNO# NO#AMOUNT AMOUNTVOID* VOID CHECK V 3/ 29/ 2012166281 166281 * * * * VOID VOID ** **VOID* VOID CHECK V 3/ 29/ 2012166282 166282 * * * * VOID VOID ** **557250 PEPSI COLA - MANKATOI- 848782 lunchroom pop R 3/ 29/ 2012I- 862248 lunchroom pop R 3/ 29/ 201291. 91. 50CR 50CR 166283 16628391. 91. 50CR 50CR 166283 166283 - - 183. 183. 00 00561902 PITNEY BOWES BANKI- 201203277817 MARCH 2012 CITY POSTAGE R 3/ 29/ 2012738. 738. 00CR 00CR 166284 166284 738. 738. 00 00562500 PLUNKETTS INCI- 2773095 Annual service R 3/ 29/ 2012166. 166. 00CR 00CR 166285 166285 166. 166. 00 00570750 PUBLIC UTILITIES COMMISSIONI- 201203059090 Feb 112 One Call Reimbursement R 3/ 29/ 2012I- 201203287836 Copies 02/ 20/ 12- 03/ 21/ 12 R 3/ 29/ 20123. 3. 26CR 26CR 166286 16628659. 59. 51CR 51CR 166286 166286 62. 62. 77 77571500 PUHLMANN LUMBER COMPANYI- 328050 Paint- Parke R 3/ 29/ 2012I- 328258 Paint - Pool R 3/ 29/ 2012I- 328449 Lumber- Parks R 3/ 29/ 2012I- 328660 Lumber- Parks R 3/ 29/ 2012I- 328683 Lumber- Parks R 3/ 29/ 2012I- 328722 Paint- Parks R 3/ 29/ 2012I- 328780 Lumber- Parks R 3/ 29/ 2012I- 328786 Paint R 3/ 29/ 20121- 328819 6 panel steel- Parke R 3/ 29/ 2012I- 328883 Paint- Parks R 3/ 29/ 20121- 328912 Paint- Pool R 3/ 29/ 2012I- 328945 Paint- Parks R 3/ 29/ 20121- 329093 General supplies R 3/ 29/ 2012I- 329154 General supplies R 3/ 29/ 2012I- 329263 General supplies R 3/ 29/ 201231. 31. 41CR 41CR 166287 16628738. 38. 11CR 11CR 166287 166287130. 130. 00CR 00CR 166287 1662877. 7. 55CR 55CR 166287 16628762. 62. 59CR 59CR 166287 16628731. 31. 02CR 02CR 166287 16628717. 17. 74CR 74CR 166287 166287128. 128. 24CR 24CR 166287 166287178. 178. 99CR 99CR 166287 16628732. 32. 79CR 79CR 166287 16628745. 45. 03CR 03CR 166287 16628732. 32. 79CR 79CR 166287 16628774. 74. 81CR 81CR 166287 16628740. 40. 25CR 25CR 166287 16628765. 65. 89CR 89CR 166287 166287 917. 917. 21 21VOID* VOID CHECK V 3/ 29/ 2012166288 166288 * * * * VOID VOID ** **572400 PUSTORINO, TILTON, FARRINGTON & LINDQUIST PLLCI -30606 Kretsch w/ c atty fees R 3/ 29/ 201287. 87. 00CR 00CR 166289 166289 87. 87. 00 00594250 RETZLAFFS HARDWARE STOREI -33162 KEY HOLDER R 3/ 29/ 2012I -33198 WALL PAINT -- ALL BUILDG LEVEL R 3/ 29/ 2012I -33206 VACCUUM CLEANER PART R 3/ 29/ 2012I -33215 Halogen light R 3/ 29/ 2012I -33227 CO detector R 3/ 29/ 2012I -33286 For -Sale sign R 3/ 29/ 2012I -33314 UPS PAGER R 3/ 29/ 2012I -33343 Paint & Batteries R 3/ 29/ 2012I -33347 DRILL BIT TO REPLACE BROKEN R 3/ 29/ 20121 - 33352 Spray Paint R 3129/ 2012I -33390 EPDXY R 3/ 29/ 20128. 8. 99CR 99CR 166290 1662904. 4. 76CR 76CR 166290 1662907. 7. 49CR 49CR 166290 16629085. 85. 39CR 39CR 166290 16629017. 17. 09CR 09CR 166290 16629013. 13. 87CR 87CR 166290 1662909. 9. 76CR 76CR 166290 16629030. 30. 43CR 43CR 166290 1662902. 2. 25CR 25CR 166290 1662906. 6. 94CR 94CR 166290 1662904. 4. 80CR 80CR 166290 166290

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTER PAGE: 16PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNTI -33395 Paint- R/ H display cases R 3/ 29/ 2012 32. 05CR 166290i -33399 Hardware R 3/ 29/ 2012 26. 20CR 166290I -33457 WATER FILTERS R 3/ 29/ 2012 21. 67CR 166290 271. 69VOID*VOID CHECKV 3/ 29/ 2012166291 VOID **597723 RIVER REGION COOPERATIVE1 - 19755 Zamboni fuel R 3/ 29/ 2012 46. 17CR 166292I -19776 Zamboni fuel R 3/ 29/ 2012 92. 34CR 166292I -19803 Zamboni fuel R 3/ 29/ 2012 69. 26CR 166292I -19818 Zamboni fuel R 3/ 29/ 2012 46. 17CR 166292I -19837 Zamboni fuel R 3/ 29/ 2012 69. 26CR 166292I -19855 Zamboni fuel R 3/ 29/ 2012 46. 18CR 166292I -19867 Zamboni fuel R 3/ 2912012 23. 09CR 166292I -45428 Rid ice R 3/ 29/ 2012 313. 14CR 166292I -45430 Downtown streetscape sidewalks R 3/ 29/ 2012 153. 90CR 166292 859. 51VOID* VOID CHECK V 3/ 29/ 2012 166293 VOID **597750 RIVER VIEW SANITATION /RVS ShreddingI -98122 LIB - 2 YARD DUMPSTER PICK -UP R 3/ 29/ 2012 58. 04CR 166294I -98127 Garbage PU R 3/ 29/ 2012 220. 64CR 166294I -98128 Garbage PU R 3/ 29/ 2012 147. 60CR 166294I -98129 Garbage PU R 3/ 29/ 2012 87. 71CR 1662941 - 98130 Garbage PU R 3/ 29/ 2012 58. 04CR 166294I -98221 MAIN STATION REFUSE R 3/ 29/ 2012 58. 04CR 166294 630. 07600250 ROIGER, BETTYI- 201203157786 RETURN OF AMAZON DUP CD ORDER R 3/ 29/ 2012 2. 35CR 166295 2. 35602250 RUFPRIDGE- JOHNSON EQUIPMENT COMPANY INCI- C59986 Unit # 46 Paver R 3/ 29/ 2012 267. 50CR 166296 267. 50602750 RUNNINGS FARM 6 FLEETI- 4058055 Blades- Parks R 3/ 3/ 29/ 29/ 2012 2012 12. 12. 38CR 38CR 166297 166297I- 4058091 4058091 Hardware Hardware / / fittings- fittings- Pool Pool R 3/ 29/ 2012 8. 8. 74CR 74CR 166297 166297I- I- 4058116 4058116 Staples- Staples- Parks Parks RR 3/ 3/ 29/ 29/ 2012 2012 4. OSCR 166297I- 4058535 4058535 Paint Paint Sup Sup RR 3/ 3/ 29/ 29/ 2012 2012 42. 42. 47CR 47CR 166297 166297I- I- 4059019 4059019 Clean Clean Sup Sup / / Closure Closure plug plug R 3/ 3/ 29/ 29/ 2012 2012 37. 17CR 166297I- 4059268 anti -seize R 3/ 29/ 2012 12. 28CR 166297I- 4060023 Paint Sup- Parks R 3/ 29/ 2012 5. 43CR 166297I- 4060123 Door Lock - Parks R 3/ 3/ 29/ 29/ 2012 2012 18. 18. 15CR 15CR 166297I- 4060310 Vacuum bag R 3/ 29/ 2012 9. 61CR 1662974061645I- 4061645 General supplies R 3/ 29/ 2012 13. 99CR 166297I- 4061706 Plug /caulk- Parks R 3/ 29/ 2012 10. 10. 45CR 45CR 166297I- 4061782 Shop Shop tools tools R 3/ 29/ 2012 106. 87CR 166297I- 4062815 4062815 Caulk Caulk / / Pinch Pinch pin- pin- Parks Parks RR 3/ 3/ 29/ 29/ 2012 2012 8. 8. 10CR 10CR 166297 166297I- 4063281 Paint Sup- Parks R 3/ 29/ 2012 10. 89CR 166297I- I- 4063394 4063394 Sump Sump Pump Pump R 3/ 29/ 2012 97. 23CR 166297I- 4063772 Cement- Parks RR 3/ 3/ 29/ 29/ 2012 2012 12. 81CR 166297I- 4063790 Red Duct Tape R 3/ 29/ 2012 14. 14. 72CR 72CR 166297 166297I- 4063841 General supplies R 3/ 29/ 2012 1. 92CR 166297

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTERPAGE: 17PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APEX CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME / I. D.DESC TYPE DATEDISCOUNT AMOUNT NO# AMOUNTI- 4063928I- 4064060I- 4065509I- 4065928I- 4066070I- 4066454I- 4066477I- 4066517I- 4066618I- 4066644I- 4067118I- 4067406I- 4067503I- 4067553I- 4067645I- 4068046I- 4069517I- 4070254I- 4070283I- 4070895I- 4075088I- 4076392I- 4077009I- 4077122I- 4081444I- 5062202Rpr eye wash unit R 3/ 29/ 2012k9 supplies R 3/ 29/ 2012Parts- Barman P R 3/ 29/ 2012Shop supplies R 3/ 29/ 2012Parts- Harman P R 3/ 29/ 2012Hardware- Parks R 3/ 29/ 2012General supplies R 3/ 29/ 2012Crack filler Unit # 8 R 3/ 29/ 2012General supplies R 3/ 29/ 2012Rtn Rec parts R 3/ 29/ 2012Paint Sup- Parks R 3/ 29/ 2012Bulb- Riesling P R 3/ 29/ 2012Paint Sup- H/ H display case R 3/ 29/ 2012Rplc screen door knob - Kiesling R 3/ 29/ 2012animal control supplies R 3/ 29/ 2012Duct tape /spray paint R 3/ 29/ 2012CLEANING TOWELS R 3/ 29/ 2012Boots- Parks R 3/ 29/ 2012Hardware /Paint Sup R 3/ 29/ 2012Blades- Parks R 3/ 29/ 2012General supplies R 3/ 29/ 2012General supplies R 3/ 29/ 2012General supplies R 3/ 29/ 2012Grounds maintenance R 3/ 29/ 2012light bulbs- Pfaender Dr R 3/ 29/ 2012Cable ties /duct tape R 3/ 29/ 20128. 64CR 16629718. 16CR 1662974. 36CR 16629715. 81CR 16629714. 61CR 1662973. 18CR 16629729. 69CR 1662977. 86CR 1662978. 54CR 16629714. 72CR 16629713. 66CR 1662971. 70CR 16629724. 57CR 16629713. 88CR 16629787. 42CR 16629713. 43CR 16629710. 99CR 16629715. 99CR 1662977. 44CR 16629730. 98CR 16629710. 99CR 16629711. 22CR 16629718. 98CR 166297248. 91CR 16629720. 18CR 16629736. 52CR 166297 1, 119. 69VOID*VOID CHECKVV 3/ 3/ 29/ 29/ 2012 2012166298 VOID **VOID*VOID CHECKVV 3/ 3/ 29/ 29/ 2012 2012166299 VOID **VOID*VOID CHECKVV 3/ 3/ 29/ 29/ 2012 2012166300 166300 * * * * VOID VOID ** **VOID*VOID CHECKVV 3/ 3/ 29/ 29/ 2012 2012166301 166301 * * * * VOID VOID ** **VOID* VOID* VOID VOID CHECK CHECKVV 3/ 3/ 29/ 29/ 2012 2012166302 166302 * * * * VOID VOID ** **619700 619700 SCHILLING SCHILLING SUPPLY SUPPLY COMPANY COMPANYI- I- 270184 270184 - - 00 00 Cleaning Cleaning Sup SupRR 3/ 3/ 29/ 29/ 2012 2012414. 414. 63CR 63CR 166303 166303 414. 414. 63 63624000 624000 SCHNOBRICH, SCHNOBRICH, DAVID DAVIDI- I- 67012442167 67012442167 Rmb airfare - APA conf. R 3/ 29/ 2012 367. 60CR 166304 367. 60Rmb airfare - APA conf. R 3/ 29/ 2012 367. 60CR 166304 367. 60

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTER PAGE: 18PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME / I. D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT635082 SEARLES WELL DRILLING INCC - 12926 Credit adj.- emergency repairs R 3/ 29/ 2012 1, 378. 85 166305I -12926 Emrgcy water sytem rpr -Dog Ken R 3/ 29/ 2012 1, 378. 85CR 166305I- 12926 - 1/ 13/ 12 Emergency water system repair R 3/ 29/ 2012 1, 378. 85CR 166305 1, 378. 85648400 SID SIGNS & GRAPHICSI -13904 sign -Lee Ave. EDA lot R 3/ 29/ 2012 82. 29CR 166306 82. 29648450 SIGNATURE AQUATICS INCI -1281 Install Sphagnum Moss Sys R 3/ 29/ 2012 3, 422. 22CR 166307 3, 422. 22662680 SOUTH CENTRAL TECHNICAL COLLEGEI- 00109986 training R 3/ 29/ 2012 172. 31CR 166308I- 110037 OSHA REFRESHER R 3/ 29/ 2012 550. 00CR 166308 722. 31662900 SOUTHERN MN INSPECTION COMPANYI -4789 Inspection on shop hoists R 3/ 29/ 2012 367. 72CR 166309 367. 72670000 SSL ENTERPRISES INCI -16851Propane for crack filling R 3/ 29/ 2012 73. 02CR 166310I -16856Crack filling R 3/ 29/ 2012 89. 97CR 166310I -16859 Crack filling R 3/ 29/ 2012 89. 97CR 166310I -16865 Crack filling R 3/ 29/ 2012 93. 53CR 166310I -8342 ENGINE # 2 FUEL R 3/ 29/ 2012 82. 00CR 166310 428. 49684500 STREICHERS1- 1910507 magazines R 3/ 29/ 2012 187. 29CR 166311 187. 29713770 THE PAW INCI -31279 k9 board R 3/ 29/ 2012 29. 93CR 166312 29. 93718370 TITAN MACHINERY INC.I- 9CO4901 Unit # 1 Payloader R 3/ 29/ 2012 97. 31CR 166313 97. 31719300 TOMTRONIKI- 818305 REPAIR ON VIDEO PROJECTOR - LCD R 3/ 29/ 2012 65. 00CR 166314 65. 00723757 TRUE NORTH CEDAR INCI- 201203147778 Cedar Post- Kiesling P R 3/ 29/ 2012 84. 43CR 166315 84. 43736400 UNITED FARMERS COOPERATIVEI -10257 Shop supplies contract R 3/ 29/ 2012 4, 749. 05CR 166316I -66892 Stock parts R 3/ 29/ 2012 360. 53CR 166316I -66948 unit #48 Tool cat R 3/ 29/ 2012 377. 34CR 166316 5, 486. 92

3/ 29/ 2012 12: 37 PM A / P CHECK REGISTERPAGE: 19PACKET: 10195 03/ 29/ 12 City a/ PVENDOR SET: 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME / I. D. DESC TYPE DATEDISCOUNT AMOUNT NO# AMOUNT738600 US TOY CO / CONSTRUCTIVE PLAYTHINGSI- 1348263100 DINO FLR, & TRAIN PUZ, MAZE BD R 3/ 29/ 201278. 96CR 166317 78. 96745300 VACUUM CENTERI -30945 Vacuum belt R 3/ 29/ 20124. 29CR 166318 4. 29746300 VANCE BROTHERS, INC.1- 21938 CRS - 2 for durapatcher R 3/ 29/ 20123, 152. 01CR 166319 3, 152. 01757015 NALMAN OPTICAL COMPANYI- 563158 - 1 Safety Glasses -D Nelson R 3/ 29/ 201274. 00CR 166320 74. 00759100 WASTE MANAGEMENT OF SOUTHERN MINNESOTAI- 6052250- 1779 -3 LIB - -Feb. 2012 R 3/ 29/ 2012r- 6052253- 1779 - 7 CH Recycle February Svc R 3/ 29/ 2012I- 6052254- 1779 - 5 CH Garbage February Svc R 3/ 29/ 2012I- 6052255 *1779 - 2 Garbage service R 3/ 29/ 2012I- 6060937- 1779 - 5 CH Recycle March Svc R 3/ 29/ 2012I- 6060938 - 1779 - 3 CH Garbage March Svc R 3/ 29/ 201238. 49CR 16632147. 89CR 16632152. 76CR 166321183. 23CR 16632147. 69CR 16632152. 76CR 166321422. 82765190 WESTMAN FREIGHTLINER INCC- 2220720036 Unit # 71 Dump truck R 3129/ 2012I- 2220690006 Unit # 71 Dump truck R 3/ 29/ 2012116. 56 166322848. 59CR 166322732. 03913700 BEUSSMAN, ROBERTI- 201203287835 Rmb milage R 3/ 29/ 201229. 97CR 16632329. 97TOTAL TOTAL S S " "NO# NO#DISCOUNTS DISCOUNTSCHECK AMTTOTAL APPLIEDREGULAR REGULARCHECKS: CHECKS:145 145 0. 00195, 337. 14195, 337. 14HANDWRITTEN HANDWRITTENCHECKS: CHECKS:0 0. 000. 000. 00PRE PRE - - WRITE WRITE CHECKS: CHECKS:0 0. 000. 000. 00DRAFTS: DRAFTS:0 0. 000. 000. 00VOID VOIDCHECKS: CHECKS:31 0. 0. 00 000. 000. 00NON NONCHECKS: CHECKS:00 0. 0. 00 000. 000. 00CORRECTIONS: CORRECTIONS:0 0. 000. 000. 00REGISTER REGISTERTOTALS: TOTALS:176 0. 00195, 337. 14195, 337. 14TOTAL TOTAL ERRORS: ERRORS: 00 TOTAL TOTAL WARNINGS: WARNINGS: 00

3/ 29/ 2012 12 : 37 PMPACKET: 10195 03/ 29/ 12 City a/ PA / P CHECK REGISTERPAGE: 20VENDOR SET: 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME / I. D. DESCTYPE DATE DISCOUNT AMOUNTNO#AMOUNTPOSTING PERIOD RECAP —FUND PERIOD AMOUNT101 3/ 2012 101, 026. 75CR211 3/ 2012 5, 876. 54CR212 3/ 2012 67. 24CR215 3/ 2012 41, 416. 13CR220 3/ 2012 23. 40CR260 3/ 2012 407. 64CR265 3/ 2012 1, 153. 09CR270 3/ 2012 176. 75CR272 3/ 2012 204. 83CR502 3/ 2012 460. 00CR530 3/ 2012 31, 486. 92CR601 3/ 2012 9, 955. 23CR680 3/ 2012 87. 00CR820 3/ 2012 215. 26CR825 3/ 2012 183. 000R830 3/ 2012 1, 827. 41CR850 3/ 2012 769. 95CRALL195, 337. 14CR

City of New UlmRequest for Council ActionMeeting Date: April 3, 2012 Agenda Item Number: 7 aAgenda Section: Adjournment Originating Department:CCTResolution:Ordinance:n/ an/ aPrepared By:Reg VorwerkNumber of Attachments: None Presented By:Brian GramentzItem:motion to adjourn to Tuesday, April 3, 2012 at 7: 00 p.m. to conduct the PublicHearing on the Flood Mitigation Project.City Manager' s Proposed Action:Motion by Second by to adjourn to Tuesday, April 3, 2012 at 7: 00 p.m. to conduct the PublicHearing on the Flood Mitigation Project.Board /Commission Recommendation:NoneOverview:The adjournment will follow the Regular City Council meeting on Tuesday, April 3, 2012 at 5: 00 p.m.Primary Issues /Alternatives to Consider:NoneBudgetary/Fiscal Issues:NoneAttachments:None