August 2, 2011 - City of New Ulm, Minnesota

AGENDAADJOURNED CITY COUNCIL MEETINGNew Ulm MinnesotaCity Hall Council ChambersAugust 2 2011400PM1 CONSENTaAPPROVAL OF MINUTES FROM Regular City Council Meetings held onJuly 5 and 19 2011b From the City Manager regarding Administrative Activities during themonth of July 2011CdeFrom the Mayor regarding Administrative Activities during the month ofJuly 2011Consider motion approving the issuance of a Liquor Permit for New UlmFire DepartmentCommunication from Audra Shaneman President CEO New Ulm AreaChamber of Commerce submitting the 2011 2012 Budget for theConvention and Visitors BureaufConsider motion to declare the New Ulm Police Department vehicles assurplus and authorize disposition pursuant to City Code275 Subd 32Oral presentation conducted by Tim Penny SouthernFoundation relating to their 2012 budget requestMinnesota Initiative3 LICENSES AND PERMITSa Consider resolution approving the issuance of a Lawful GamblingPremises Permit for New Ulm Youth Wrestling to Conduct OffSite RafflesGambling at the Brown County Fairgrounds New Ulm4 REPORTS FROM OFFICERS BOARDS AND COMMISSIONSaFrom the Planning Commission relating to1 Consider resolution approving the request of Jon Wellnitz for aSimple Lot Division of the property located at 1215 CottonwoodStreet5 OLD BUSINESSa Consider motion to award the bid for the Johnson Park electricalinfrastructure replacement project

Consider motion approving the plans and specifications set bid openingand authorize advertisement for bids for the lighting replacement project inVogel Fieldhouse the Racquetball Courts and the Civic Center Arenas6 NEW BUSINESSa Consider Personnel Committee recommendation for three benefitadjustments for nonunion City employeesbConsider resolution setting an interest rate of 395 percent for specialassessments levied for projects financed by General ObligationPermanent Improvement Revolving Fund Bonds Series 2011ACConsider resolution to accept donation in the amount of 550 00 fromUnited Farmers CooperativesdConsider resolution authorizing budget adjustment to accounts in Fund290eConsider motion to receive petition to construct roadway improvements onthe Alley in Block 61 North of Center Street and set the date for PublicHearing for September 6 2011 at500PMfgConsider staffing and funding levels for the New Ulm Police DepartmentConsider resolution allowing the New Ulm Police Department to enter intoa MultiAgency Law Enforcement Joint Powers Agreement JPA with theMinnesota Department of Public Safety Bureau of CriminalApprehension Internet Crimes Against Children ICAC Task Force7 CLAIMS AND ESTIMATESaConsider acceptance of List of Claims PaidbConsider approval of List of Claims to be Paid2

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number 1 aAgenda SectionConsent Originating Department CCTResolutionOrdinanceNANAPrepared ByReg VorwerkNumber ofAttachments 2 Presented By Reg VorwerkItemAPPROVAL OF MINUTES FROM the Regular City Council Meetings held on July 5 and19 2011City Manager s Proposed ActionMotion bySecondJuly 5 and 19 2011by to approve the minutes from the Regular City Council Meetings held onBoardCommission RecommendationNAOverviewNAPrimary IssuesAlternatives to ConsiderNABudgetary Fiscal IssuesNAAttachmentsDraft meeting minutes

JULY 5 2011The REGULAR MEETING of the City Council of the City of New Ulm Brown CountyMinnesota was duly called and held in the City Hall Council Chambers on the 5 day of July2011 at 500 pm Present at said meeting were Mayor Beussman City Manager GramentzAssistant City Attorney Hippert City Engineer Koehler Assistant Finance DirectorCity ClerkTreasurer Kukla and the following members of the City Council Councilors Olson RockVamSchultz Webster and President SchmitzCouncilor RockVam moved to approve the items on the CONSENT AGENDA as follows1 Approve the minutes from the Regular City Council Meetings held on June 7 and 2120112 Receive and order filed the report from the City Manager regarding administrativeactivities during the month of June 2011 and recognizing the following individuals forEmployee of the MonthMelissa Bode Administrative AssistantSteve Grussendorf Construction ChiefCityAdmin Dept ofBuilding Safety3 Receive and order filed the Mayoral activities during the month of June 2011Gas Department4 Approve the request for standby services of the New Ulm Fire Department during the twoDemolition Derbies at the Brown County Fair on Wednesday August 10 2011 andSaturday August 13 20115 Receive and order filed the notice that the City PUC mileage reimbursement rate hasbeen increased from 51 cents per mile to 55 cents per mile effective July 1 2011concurrent with mileage rate set by the United States Internal Revenue Service6 Declare the following New Ulm Police Department 2005 Ford Crown Victoria item assurplus property and authorize disposition pursuant to City Code 275 Subd 3 VIN2FAHP71 W35X140150The motion was duly seconded by Councilor Schultz and passed by the unanimous vote of allmembersRESOLUTION 1160 adopted authorizing camping activities to occur in SouthGerman Park across the road from the BMX track during the BMX races to beheld the weekend of Friday July 15 2011 through Saturday July 16 2011 andrescind Resolution No 1153RESOLUTION 11 61 adopted commending Assistant City Manager Thomas FMacAulay for 23 years of service with the City Administration DepartmentCITY OF NEW ULMREGULAR MEETING 77 JULY 5 2011

RESOLUTION 1162 adopted commending Project Engineering Inspector MarkSkodje for 31 years of service with the Engineering DepartmentCity Manager Gramentz summarized FEMA requirements for expense reimbursementCouncilor Schultz asked about the integrity of the temporary clay levy City Manager Gramentzexplained the 75 reimbursement will not be reimbursed from FEMA unless the temporary levyis removed Discussion ensued regarding the removal and FEMA coverage CouncilorRockVam moved to instruct the City Manager to prepare plans and specifications advertise forbids and receive sealed bids for the removal and storage of the temporary clay levy materialincluding the restoration of the properties where the temporary levy is presently situated Themotion was duly seconded by Councilor Olson and passed by unanimous vote of all membersCity Manager Gramentz summarized the request from Brown County regarding taxforfeited non conservation land parcel at 15 S Broadway He explained additional costs relatedto preparing property for retail would include income property sales tax revenue possibilitiesMore discussion ensued The following action was takenRESOLUTION 1163 adopted to authorize Brown County to sell 15 SouthBroadway01 002 066110 Lot 13SW90 of Lot 11 of Lot 12 Block 66South of Center City of New Ulm at public auctionCity Manager Gramentz summarized the negotiations to purchase of 117 S MinnesotaStreet Councilor Olson asked why the additional adjacent lots were purchased and if a plan wasbeing processed for those lots Councilor Webster recalled acquiring the parcel for a housingretail or parking lot More discussion ensued Councilor Webster moved to authorize the CityManager to negotiate the purchase of Parcel 001 002 064100 117 South Minnesota Streetfrom Brett M Mlaskoch owner The motion was duly seconded by Councilor RockVam JohnDietz 14332 215 Street appeared to state that he was interested in acquiring this location torenovate the home He is worried about negotiation process not being allowed to purchaseThe motion passed by unanimous vote of all membersCouncilor RockVam moved to accept the LIST OF CLAIMS PAID in the amount of2194 327 17 The motion was duly seconded by Councilor Webster and passed by theunanimous vote of all membersCouncilor RockVam moved to approve the LIST OF CLAIMS TO BE PAID totaling1059 026 36 The motion was duly seconded by Councilor Schultz and passed by theunanimous vote of all membersCouncilor Schultz moved to suspend the rules for action on the proposed addendum tothe agenda The motion was duly seconded by Councilor RockVam and passed by theunanimous vote of all voting membersCITY OF NEWULM REGULAR MEETING 78 JULY5 2011

RESOLUTION 1164 adopted approving the application of Lynn Adams for aconditional Use Permit to locate one new apartment unit in a building located onproperty zoned B 3 General Business District at 18 North Minnesota Street withone conditionCouncilor Schultz summarized the request designating the alley in Block 28 through 32South of Center Street as South Spring Alley Councilor RockVam asked about paving and treeremoval City Manager Gramentz explained in detail Discussion ensued regarding the alleyname The following action was takenRESOLUTION 1165 adopted approving the naming of the alley in Block 28through 32 South of Center Street as South Spring AlleyAssistant City Attorney Hippert conducted the First reading of ORDINANCE No 11 091FOURTH SERIES amending Section981 of the City Code of the City of New Ulm relative to thegranting of variances and adjustmentsThe Council thereupon adjourned at541pmLizaC KuklaAsst Finance DirectorCity Clerk TreasurerApproved August 2 2011Robert J Beussman MayorApproved by Council August 2 2011Charles E Schmitz PresidentCity CouncilCITY OF NEWULMREGULAR MEETING 79 JULY 5 2011

This Page Left Blank IntentionallyCITY OF NEWULMREGULAR MEETING JULY 5 2011

JULY 19 2011The REGULAR MEETING of the City Council of the City of New Ulm Brown CountyMinnesota was duly called and held in the City Hall Council Chambers on the 19 day of July2011 at 500pm Present at said meeting were Mayor Beussman City Manager Gramentz CityAttorney Nierengarten City Engineer Koehler Finance DirectorCity ClerkTreasurer Vorwerkand the following members of the City Council Councilors Olson RockVam Schultz Websterand President SchmitzCouncilor Schultz moved to approve the items on the CONSENT AGENDA as follows1 Receive and order filed the Convention and Visitors Bureau financial report for thequarter ending May 31 20112 Receive report from City ClerkTreasurers Department regarding financial summaryoperating results unaudited through June 20113 Receive and order filed the report on sales tax lodging tax and building permits for theCity of New Ulm4 Receive notification that Moody sInvestors Services has assigned an Aa2 rating to theCity of New Ulms General Obligation Bond issues5 Declare items from the Park Recreation Department as surplus property and authorizedisposition pursuant to City Code275 Subd 36 Accept the 2010 Minnesota Recreation and Park Association MRPA Award ofExcellence for the North Market Park Playground ProjectThe motion was duly seconded by Councilor Olson and passed by unanimous vote of allmembersTracy Peterson from Minnesota Recreation and Park Association MRPA presented anAward of Excellence to the New Ulm Park Recreation Department and gave a shortpresentation about the Association John Illikman 3M Plant Manager appeared to thank stafffor their work on the project and explained a little about the project and how 3M was able tocontributeCouncilor RockVam moved to change the order of the agenda and cover item 3D at thistime The motion was duly seconded by Councilor Webster and passed by unanimous vote of allmembersJon Burmeister Public Finance Management Inc appeared to comment of the Moody srating He explained the process of the ratings and how solid the credit rating of the citycurrently is Mr Burmeister talked about the bid tabulation on the bonds and stated the MorganKeegan and Co had the low bid of1987 percent The following action was takenRESOLUTION 11 66 adopted authorizing the issuance awarding the sale andfixing the form and details for3225 000 General Obligation PermanentCITY of NEW ULM REGULAR MEETING 80 JULY 19 201 1

Improvement Revolving Fund Bonds Series 2011 A and authorize the Mayor andFinance DirectorCity Clerk Treasurer to execute the bond documents on behalfof the City of New Ulm to finance the 2011 CIP improvement projectsCouncilor RockVam moved to remove item 2c adopting the purchase of 117 SouthMinnesota Street from Brett M Mlaskoch from the agenda The motion was duly seconded byCouncilor Webster and passed by unanimous vote of all members Discussion ensuedCity Attorney Nierengarten conducted the Second reading of ORDINANCE No 11 091FOURTH SERIES amending Section981 of the City Code of the City of New Ulm relative toGranting of Variances and Adjustments Councilor Schultz moved to adopt ORDINANCE No 11091 FOURTH SERIES The motion was duly seconded by Councilor Webster and passed by theunanimous vote of all membersRESOLUTION 11 67 adopted to accept a grant award of1500from the NewUlm Area Foundation to assist in funding additional Hermann MonumentInterpretive Center displaysLori Burkhart New Ulm Medical Center gave a short presentation regarding thedonation and placement ofAEDs in the City of New Ulm Police Department throughdonations that their foundation receives Myron Wieland Police Chief thanked the foundationfor the donations and gave a short history of the oldAEDs The following action was takenRESOLUTION 11 68 adopted to accept the donation of six 6 Philips FRXAutomated External Defibrillators from the New Ulm Medical Center FoundationAllina Employees Grant Foundation to the City of New Ulm PoliceDepartmentRESOLUTION 1169 adopted to accept a donation to the New Ulm PoliceDepartment K9 fund from William Huevelmann in the amount of 200RESOLUTION 11 70 adopted to accept the donation of bottled water and bottlednon carbonated sports drinks from Joe Judy Ganske for the New Ulm Fire andPolice DepartmentCouncilor Schultz moved to approve the final assessment rolls for the 2010 SurfaceReconstruction Project and set date for Public Hearing for Tuesday August 16 2011 at 500pm The surface reconstruction project included removal and replacement of the existingbituminous pavement surface in areas where minimum subgrade correction was required TheCITY OF NEW ULM REGULAR MEETING 81 JULY 19 201 1

2010 Surface Reconstruction Project by City Forces was completed October 20 2010 Theimprovements constructed on this project that are being specially assessed are as follows1 4th South Street from German Street to Franklin Street 5 blocks2 12 North Street from Spring Street to Broadway 3 blocks3 10 North Street from Payne Street to Garden Street 1 block419 North Street from Franklin Street to Jefferson Street 1 block5 6 North Street from German Street to Broadway 2 blocksThe motion was duly seconded by Councilor Webster and passed by unanimous vote of allmembersCouncilor Olson moved to approve Task Order No 20105 for Airport EngineeringServices to the Mead and Hunt Professional Services Contract in the amount of 261 264contingent on the availability of Federal funds and authorize the City Manager to execute theagreement The motion was duly seconded by Councilor RockVam and passed by unanimousvote of all membersCouncilor RockVam moved to authorize the City Manager to sign a contract for theconstruction of a Batting Cage in Mueller Park The motion was duly seconded by CouncilorWebster and passed by unanimous vote of all membersRESOLUTION 11 71 adopted to accept the donations offered to the City of NewUlm for the Park and Recreation Department as follows1 100cash from the Friends of German Park and Lucas Schaefer2 100cash from the Friends of German Park and Jody Hillesheim3 100cash from the Friends of German Park and Monica Buboltz4 125 00 cash from the Friends of German Park and Susan Kraus5 500 cash from the Friends of German Park and Herbert Dorothy Schaper6 10 00 cash from the Friends of German Park and Herbert DorothySchaper7 200worth of one wooden picnic table from Jory Embacher82348 86 worth of infield aglime from the New Ulm Jr BaseballAssociation9 522 57 worth of infield aglime from the New Ulm Girls Fastpitch SoftballAssociation10 750 00 worth of two soccer goal frames from the New Ulm Youth SoccerAssociationCouncilor Schultz moved to authorize construction of a new storage building on cityproperty at the BMX track The motion was duly seconded by Councilor Webster and passed byunanimous vote of all membersCITY OF NEW ULM REGULAR MEETING 82 JULY 19 2011

Councilor RockVam moved to authorize the City Manager to enter into a new JointPowers Agreement related to trails in Brown County The motion was duly seconded byCouncilor Webster and passed by unanimous vote of all membersCouncilor RockVam moved to suspend the rules for action on the proposed addendum tothe agenda The motion was duly seconded by Councilor Schultz and passed by the unanimousvote of all voting membersCity Manager summarized writing off the 1999 and 2009 Revolving Loans issued toClearwater Marine Inc Palm Beach Weeres to allow the assets to be purchased by PremierPontoon Inc Wyoming Minnesota Councilor Webster asked where the funds initially camefrom City Manager Gramentz replied and went through all of the possible solutions Heexplained the different aspects and the hopes of being able to keep employees in town pluspossibly increase the number in the future Councilor Schultz asked why the company is notheld responsible if they are being sold Francis Luikart CFO Clearwater Marine stated that allproceeds are going to the lead bank and they are accepting less than owed and is writing downthe loan He stated there is no benefit to the shareholders or owners Councilor Webster restatedher understanding that this is a short sale and if that is not true we still have recourse CityAttorney Nierengarten added he would like the following conditions included1 Letter of intent2 Proceeds applied to the short sale at the bank and3 Deal actually closesDiscussion ensued City Attorney Nierengarten stated this is an issue of good faith and there isno guarantee that they will do what they say The following action was takenRESOLUTION 11 72 adopted to authorize the write off the Clearwater MarineInc Palm Beach Weeres unpaid balance of51 461 67 on the 1999 RevolvingLoan and authorize the write off the unpaid balance of239 440 26 on the 2009Revolving Loan to allow for the timely acquisition of the assets by PremierPontoon Inc Wyoming Minnesota with the following conditions1 Letter of intent2 Proceeds applied to short sale bank and3 Deal actually closes and to use 250 funds to pay off the 251 loanCity Manager Gramentz summarized the removal of existing New Ulm entryway signsand the update on the new sign project process and progress Councilor Schultz moved toauthorize the City Manager to remove the existing New Ulm entryway signs and receive anupdate on the new entryway sign project The motion was duly seconded by CouncilorRockVam and passed by unanimous vote of all membersCouncilor RockVam moved to adjourn to Tuesday August 2 2011 at 400 pm toaccommodate National Night Out activities The motion was duly seconded by CouncilorSchultz and passed by unanimous vote of all membersThe Council thereupon adjourned at 527pmCITY OFNEW ULM REGULAR MEETING 83 JULY 19 2011

Reginald K VorwerkFinance DirectorCity ClerkTreasurerApproved August 2 2011Robert J Beussman MayorApproved by Council August 2 2011Charles E Schmitz PresidentCity CouncilCITY OF NEWULM REGULAR MEETING 84 JULY 19 2011

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number 1 bAgenda SectionConsent Originating Department AdministrationResolutionNAOrdinanceNAPrepared ByBrian GramentzNumber of Attachments One Presented By Brian GramentzItemConsider motion to receive the report from the City Manager regarding AdministrativeActivities during the month ofJuly 2011City Manager s Proposed ActionMotion bySecond byfor the month ofJuly 2011accepting City Manager s Administrative ActivitiesBoardCommission RecommendationNAOverviewNAPrimary IssuesAlternatives to ConsiderJuly Employee of the MonthCity ofNew UlmDavid Borchert Police CommanderPolice DepartmentPublic Utilities CommissionPaul Kuehn Operational ChiefPlant OperationsBudgetary Fiscal IssuesNAWaterSteam DepartmentAttachmentsActivity Report

WorNIPAVC0UKAiZi aCity ofNew UlmCity Manager100 North Broadway Telephone 507 3598233New Ulm Minnesota 56073 Fax 507 359 9752Email brian gramentz@ci newulm mn usWeb Sitewww cinewulm mn usTOFROMHonorable Mayor and City CouncilBrian D Gramentz City ManagerDATE July 29 2011SUBJECT ADMINISTRATIVE ACTIVITIES FOR JULY 2011COMMUNITY CABLE ACCESS ACTIVITIESNew Ulm Community Access Television NUCAT facility use during July included editsuites used 364 hours portable equipment used 19 times and TV studio used 15hours and 3 production classes held this monthIn addition to School Board Brown County Commissioners PUC City Council Boardsand Commission meetings productions included Author Linda Kantor at the New UlmPublic Library 2011 Bavarian Blast Parade eReaders at the New Ulm Public Library byLarry Hlaysa National Night Out at the Brown County Fairgrounds USDakota WarSeries and weekly episodes of Concert in the Park series and What s Cooking NewUlmOther NUCAT activities included production of numerous DVDs for the communityassisting volunteer producers with editing and technical questions the children slibrarian with audio for her story time the LIVE cablecast of the 2011 Bavarian BlastParade and CGI Communications with promotional videos within the City of New UlmENGINEERING DEPARTMENT ACTIVITIES2011 Utility Street and Alley Improvements Group I The City Council awarded thiscontract to MR Paving Excavating Inc in the amount of2833 993 80 at theMay 3rd Regular Meeting The contractor began construction on South Jefferson Streeton May 16 and has made steady progress at multiple locations2011 Surface Reconstruction and Overlay Project The Public Hearing on theproposed improvements was held May 17 After receiving verbal comments the CityCouncil ordered in the recommended improvements and authorized the StreetDepartment to construct this project The Street Department began work on 11 NorththStreet on July 18

2010 2011 Airport Improvements Primary Runway ImprovementsPhase I Grading Project The City Council awarded the Phase I Grading contract toMathiowetz Construction Company in the amount of1472 446 36 at theirSeptember 15 Adjourned Meeting The contractor began the grading work on April 252011 and has completed approximately 70 of the work on this contractPhase II Paving Project On May 26 the City received two bids for Phase II of theRunway Reconstruction and Extension Project The bid results have been forwarded tothe FAA for their review Phase II of the project includes paving of the new taxiwayextension and the initial reconstruction and widening of the Primary Runway the extentof which will not be known until the FAA determines how much Discretionary FederalGrant money will be available in late JulyFIRE DEPARTMENT ACTIVITIESJuly 6th Sixteen members attended the Monthly Rescue Drill preparing for the FlyingDutchman Hill Climb to be held August 28thJuly 12th The Monthly Drill was training in fighting LP Gas fires and was attended by35 membersJuly 17th Thirtythree members helped prepare for and participated in the BavarianBlast ParadeJuly 19thJuly 20thSpringfieldJuly 21 stFive members attended the South Central Regional Meeting in SpringfieldChiefs Macho and Romaine attended the Brown County Chiefs Meeting inThe Monthly Operators Drill was attended by 31 membersJuly 25th Three department members were at the National Night Out at the BrownCounty Fairgrounds displaying the trucks and attending to the Safety Hopper which thekids greatly enjoyedThirty members of the department were in attendance to stuff letters and dance ticketsinto the envelopes to be mailed for the Firefighters Dance to be held on September 10at the Civic Center There were6800 mailings in the city and rural communityHUMAN RESOURCES ACTIVITIESStaffing ActivityRecruitment efforts were initiated during July for an Accountant in the City ClerkTreasurer sOffice The deadline for submitting an application is August 3rd

Safety WellnessThe Safety Committee held their monthly meeting on July 28 in the City Hall basementconference room The Board of Accident and Injury Review presented a summary ofaccidents reported during June Recommendations for hazard reduction will beforwarded to the appropriate departments as required The MMUA Safety TrainingCoordinator summarized the July training topic regarding summer weather safetyhazards and precautions As well MMUA Safety Training Coordinator Dahlin reviewedinformation gathered from his observations of CityPUC depart operations Police SafetyCommittee Representative Dave Borchert was recognized for his recent appointment asthe City s Emergency Management CoordinatorInmiuriesAn Electric Distribution Department employee suffered a knee injury Medical attentionwas required with no lost time from workA Volunteer Firefighter suffered chest pains Medical attention and lost time from workwas requiredA Police Department employee suffered a back shoulder arm hand and head injuryMedical attention and lost time from work was requiredA Volunteer Firefighter suffered awork was requiredback injury No medical attention or lost time fromA Gas Department employee suffered a thumb injury Medical attention was requiredwith no lost time from workEmployee of the MonthSelected as the City s Employee of the Month for July is Dave Borchert Dave hasbeen employed by the City of New Ulm Police Department since May of 1999 and holdsthe rank of Police Commander Dave s personal and professional attributes are highlyregarded by his colleagues Dave is widely recognized for hi ability to workcollaboratively with community groups and other law enforcement agencies Dave sorganizational and management skills were recently recognized by his appointment tothe position of the City s Emergency Management CoordinatorRecognized as the PUC Employee of the Month for July is Paul Kuehn Paul has beenemployed by the PUC since December of 1991 and holds the position of OperationalChief of the Filter Plant in the WaterSteam Department Paul s responsibilities infiltration plant operations include ensuring consistent finished water that meetscompliance standards During a recent filter plant rehabilitation project Paul wasinstrumental in maintaining operational quality Paul is a willing team player when helpis needed and is well regarded by his coworkers

KudosJuly employee anniversary datesYears of Service Employee Department Position24 Christian Dave City Admin Building Official21 Stueber Mary WaterSteam Operational Chief Const19 Runck Barbara Library Library Aide17 Beenken Greg Electric Prod Plant Operator16 Barstad Dean Police Sergeant14 Reed Jeremy PoliceInvestigator6 Schmitz Tom Park Rec Park and Recreation Director5 Faerber Patty PUC Admin Custodian5 Allen Earl Wastewater Wastewater Operator4 Knisley Scott Electric Dist Line Worker4 Fischer Tom Electric Dist Line Worker3 Ness Joseph City Admin Production Assistant2 Klaseus Chris Electric Prod Boiler Operator2 Spurgin Jason City Admin Inspections TechnicianINFORMATION TECHNOLOGY DEPARTMENT ACTIVITIESInformation Technology activities during July included modify queries macros andVisual Basis modules in the Meter Management Access database containing monthlyusages charges and meter readings from the SQL Incode Billing System The IncodeSQL database table definitions are being evaluated to aid in the development of usefulreports spreadsheets and queries needed by the various departments throughout theCity and PUCStaff wrote several Visual Basic scripts to eliminate some user tasks or to speedupvarious processesStaff continued to investigate the embedded virus that has plagued our Email systemthis month The actual viruspc hasn t been detected yet but changes to our firewallhave isolated the IP address that is causing the problem thereby preventing access tothat address Staff will continue to monitor the problemStaff continued to assist City and PUC Departments with hardware software issuesSeveral user PCs were rebuilt to eliminate a variety of problems Systemdocumentation continues when ever time permitsLIBRARY DEPARTMENT ACTIVITIESUsage of the OverDrive downloadable abooks and audiobooks service continues togrow New Ulm users now total nearly 100 and they have collectively checked outsome 350 items New Ulm users are second only to Blue Earth County Library users interms of total items checked outThe 2011 Summer Reading Program will conclude August 4th with Peter Bloedel sMagic Vaudeville Show providing entertainment at the finale The 2011 SRP whiledown in total number of participants this year was nonetheless successful in providing

entertainment for New Ulms children as well as encouraging a lifelong love of readingWe wish to thank staff members Carla Fjeld and Kris Wiley both of whom played keyroles in the planning and management of the program We also wish to thank theBrown County United Way the Friends of the New Ulm Library and an anonymousdonor family all of whom contributed funding so that we might have another successfulyearKris Wiley and I conducted two public seminars on Buying an EReader this monthNUCAT filmed the second session and it will be featured on the local cable channels inthe upcoming weeks We will be doing another session later this month on using EReaders and the Library sOverDrive serviceLarry Hlaysa spoke at the Senior Center s History Hounds on July 13th on the topicThe 1st Minnesota at Gettysburg An audience of about a dozen attended thepresentation It was apparently wellreceived as they have asked to schedule anothertalk this fall on a history topicLast month the Library Board approved the expenditure of5000 from the Kitty LiebMemorial funds for new library materials This will assist with purchasing many materialswhich we would have had to otherwise forego Thanks Library BoardPARK AND RECREATION DEPARTMENT ACTIVITIESRecreation Center To date there are 45 Annual Pool members 132 SilverSneakersmembers 1256 Annual Ultimate members for a total of1433 members in addition tothe2573 punch card members The department held a free Zumba class for theCommunity in honor of National Dance DayCivic Center There are currently 57 annual Civic Center members along with the 45punch card members Ice sales brought in approximately5100 in revenueCommunity Center There were three wedding receptions a fund raiser and oneprivate party in July The Children s Theater program performed The Magical Land ofOz on Friday July 8th Around 300 people attended the performance There were 23children in the programParks Approximately1218 in Hermann Heights Shelter Rentals and2769 wascollected in Monument Admissions The Legion sponsored a District Baseballtournament and Junior Baseball sponsored 1 league and 1 State tournament in JulyThe Wading pools at Washington and Lincoln Parks were a popular hang out during thehot humid month of July Approximately4224 in revenue was collected through July25 compared to3446 in July 2010 The pools were closed only 1 day for cooltemps One group rented the Lincoln Park Wading pool for a private rentalThe New Ulm Business and Retail Association Chamber and Park and Rec sponsoredYogi Bear Movie in German Park on a large inflatable screen About 400 peopleenjoyed the movie under the stars The Puppet Wagon was pulled through theBavarian Blast parade

Debilitated fencing was replaced on all three ball fields at North Park Material cost forthe project was just over 12k and was split between the City and Junior BaseballAssociationOtherThe Department received an Award of Excellence from the Minnesota Recreation andParks Association in the Sponsorships and Partnerships Category The Award waspresented to the New Ulm City Council on July 19 2011The Department participated in National Night Out activities held at the FairgroundsAbout1000 people participated in the silent auction food stands dunk tank kids areasclassic car show musical entertainment and more National Night Out was sponsoredby New Ulm Fire Police and Park and Recreation Departments MBW Target andBeyond the Yellow RibbonSTREET DEPARTMENT ACTIVITIESStreet Department activities during July included annual seal coating program wascompleted on July 5th and the surface reconstruction project began Two blocks of 11thNorth Street from Spring Street to Minnesota Street are completedStaff assisted Bavarian Blast by trimming trees on the parade route and sweeping itStaff also assisted the day of the parade with setting out and picking up the NoParking bucksOther routine projects are ongoing sweeping sign banner and flag maintenancegravel road and alley maintenance and pothole patchingThere were about2028 recorded visits to the Compost Site during July to either dropoff yard waste or pick up compostCemetery staff assisted with 12 interments during July as well as maintaining thecemetery grounds and buildingsSewer Department staff continues sanitary sewer jetting No backups or majorproblems were found during JulyELECTRIC DISTRIBUTION DEPARTMENT ACTIVITIESElectric Distribution Department activities during July included completed the overheadto underground project on Front Street from 8th North to 13 North Street started boringfor the inner duct and conduit for the Bridge Street cable and transformer upgradeproject scheduled crews to install the street light conduit for the City 2011 Utility Streetand Alley project on Jefferson Street from Center Street to Sixth South Street andremoved the old street light system on Minnesota Street from 3rd to 7th South StreetFootings have been poured for the Electric Distribution storage building The buildingwent into production during the week of July 18 and is scheduled for delivery by

July 31Maintenance activities for the month included 87 hours for maintenance of theoverhead system 74 hours on the underground system and 87 hours on the streetlighting systemTo date 48 service applications have been processed for new underground residentialservices Of those 41 have been installed and 35 have been completedThe system experienced two feeder breaker operations and crews responded to eightisolated trouble callsELECTRIC PRODUCTION DEPARTMENT ACTIVITIESPower Plant staff activities during the month included cleaned and checked the fans ofthe No 3 cooling tower prepped the No 4 Boiler and turbine generator for startupcleaned and painted the blowdown tank and a utility shed and created an access onthe top of the 200 000 gallon fuel oil tank for measuring the fuel level in the tankThe No 4 Boiler and the No 4 Turbine Generator were put on line July 18 The No 5Gas Turbine was scheduled for an opacity emissions test on July 19 The test requiresstaff to run the unit at full load for one hour while aemissions from the stacktrained observer judges theThe City peak for June was 441 megawatts which occurred on June 7 The Plantgenerated 579 megawatt hours purchased 18 000 megawatt hours and exported6781Mlbs of steam during JuneThe No 4 Boiler is on line fueled with natural gas driving the No 4 GE TurbineGenerator and providing steam to process and district energy customersGAS DEPARTMENT ACTIVITIESGas Department activities during July included completed the monthly sniff testinstalled services for the cities of Gibbon Fairfax and Morgan continued groundmaintenance at district regulating stations began the corrosion survey continued theleak survey of mains and services and continued with the construction seasonAn Energy Economics representative and a PUC service technician tested eight highvolume meters for large customers on June 15th 16 thWASTEWATER TREATMENT PLANT ACTIVITIESWastewater Treatment Plant activities during the month included treated 85 38 milliongallons of wastewater processed 493 000 gallons of biosolids performed routinesampling plant and lift station maintenance and plant operations and average dailyeffluent phosphorus was060 mgL

Northern Plains Contracting continues work on the blowerair distribution demolition andaeration tank cleaningTo date1707 500 MG biosolids have been applied this yearWATERSTEAM DEPARTMENT ACTIVITIESWaterSteam Department activities during July included performed routinemaintenance and repairs on facility equipment HVAC pumps emergency generatorsvehicles and construction equipment began annual gate valve exercising operations onthe distribution system performed two EZ Valve installations in Blue Earth cut weedsand trimmed brush at wells reservoirs booster stations and hydrants continuedexercising water distribution system valves completed two customer side leak repairsand one department leak lowered one service to eliminate a recurring freezing problemresponded to 209 Gopher State One Call locate requests repaired leaking steamtraps and condensate pipes and replaced leaking steam service valves on the stemdistribution systemRaw water pumpage for June 2011 was 63 627 MG which compares to 56 163 MG or7464 MG more than May 2011 Daily demand ranged from a peak of2696 MGD to alow of1833 MGD with an average of2121 MGD Finished water quality is excellentwith iron and manganese below the recommended SDWA limitsPUC ADMINISTRATION ACTIVITIESMeter reading for the July cycle began on July 1St and was completed on July 6 A totalof 18 405 meters were read in 36 hours This compares to 18 428 meters read in 325hours last cycleWork continues on the preparation of schedules pertaining to the 2012 Utility OperatingBudgetENERGY SERVICES ACTIVITIESRebate applications processed during the month included five Central Air ConditionerRebates four Programmable Thermostat Rebates 21 Energy Star Appliance Rebatesone Furnace Rebate five High Efficiency Lighting Rebates three CFL Rebates and twoReleaf Tree RebatesEighteen percent of the total Conservation Improvement Program spending has beendisbursed as of May 31 Lighting projects have been common this year and are near100 of the previously estimated yearly totalA large Industrial customer received a 10 000 rebate from the PUC for their newlyinstalled solar photovoltaic system The PUC rebate helped to cover a portion of the150 000 cost along with a federal rebate bringing the actual cost of the project downto 95 000 This solar installation is the first large photovoltaic system 237 kW inNew Ulm and will provide an excellent learning opportunity for the PUC and the public

New procedures such as state reporting insurance and anti islanding testing will haveto be developed as distributed generation becomes more widespreadPUC ENGINEERING ACTIVITIESElectric GenerationLong Term Power ProjectBoiler No 4 CoalBiomass ProjectThe latest economic analysis was presented to the PUC at the July 26 RegularMeeting The economic benefit of the coal utilization project has beensignificantly reduced mainly due to reduced market electrical prices caused bythe economic downturn and reduced natural gas prices The Boiler No 4 ismeant to provide base load electricity and steam and to be used as a hedgeagainst high market prices Based on current pricing outlooks the Boiler No 4pollution control project to allow for the use of coal is no longer expected to beeconomically advantageous to status quo operation on natural gasElectric DistributionCenter Street Substation Capacitor BankThe equipment bid was awarded at the April 26 PUC meeting Contracts havebeen routed and delivery of the equipment will take place this coming Octoberand November There have been delays to the implementation associated withthe supplierfailure to supply shop drawings as required by the contractdocuments PUC staff and consultants are working to resolve the situation withthe supplier This project will improve power factor in the New Ulm distributionsystem and will help to meet minimum power factor commitments to Xcel EnergyEquipment BuildingConstruction began in late June on the project As of July 19 utility work hasbeen completed and concrete footings and walls have been poured andbackfilled The delivery of the building components are scheduled for the finalweek of Julylag c CouncilAttachments 2011Activity Report July 2011

CITY OF NEW ULMReport of Building and Zoning PermitsIssued for the Month ofJuly 2011ThisMonth2011 2010 2009ToThisToThisDateMonth DateMonthToDateBLDG PERMITS ISSUED 121 794 141 441 76 338BLDG PERMIT FEES 15 904 75 96 126 60 11 126 45 79 682 23 17 142 35 49 888 63CONDITIONAL USE FEES 46 00 434 00 00 00 125 00 620 00PLANNING FEES Simple LotDivisions Platting Vacations 125 00 50000 120 00 00 00VARIANCE FEES 00 00 250 00 250 00 00 495 00REZONING FEES 00 00 00 00 00 00SIGN PERMIT FEES 80 00 240 00 160 00 320 00 80 00 200MISC COLLECTIONS MobileHome Fence Permits 275 00 1030 00 75 00 1075 00 155 00 190 00MECHANICAL PERMITS 1288 00 10 192 00 1088 50 7269 00 869 50 7191 00TOTAL FEES 17 718 75 108 522 60 12 699 95 88 716 23 18 371 85 59 634STATE SURCHAGE 1394 00 9258 10 1008 50 4381 20 850 00 2116 00BALANCE TO CITY 16 324 75 99 264 50 11 691 45 84 335 03 17 521 85 57 518 63RESIDENTIAL HOUSINGSingle Familly Houses161639Value Single Family Houses216 000139 000203 0001021 000537 0001483 000MULTI FAM RESIDENCESNo of Residential Units000000Value of Multi Units000000000000HOMES MVD NEW LOC000000Value of Homes Moved000000000000HOUSING DEMOLISHED001300Cost of Demolishing000000000000ADDITIONSREPAIRS11071012936264280Value ofAdditionsRepairs895 7005818 3001009 4752863 805 00641 250 002318 850 00GARAGES NEWREPAIRS115310111Value Garages NewRepairs13 000272 20061 000131 10030 000165 000INDUSTCOMMERCIAL754345838Value IndustrialCommercial936 8003921 477 0084 155 005615 339 00739 7001423 395 00GARAGE DOORS 2 9 4 15 0 0VALUE OF PERMITS ISSUED 2061 500 0011 150 977 001357 630 009631 244 001947 950 005390 245Includes surchage paid to State of MinnesotaNu ex1users eng245MyDocumentsBuilding InspectorBuilding PermitsINCODDMonthly Reports 2011 July 11

aaamcO Q 3 3y NTD 3 3o 0m m0 3 3C00w w U000 C00 0w dm v wgw w w0cwu mmmmwccp rccccwm m S c mTm m wc c oJJOV m mdO JO Jo pmc0000iw0010DDDODDDDDCi3aa cw wC wd 3 N Np Zfn0O O NN a3 C7O NEkO OO OW NO pJND y naZDOD Nw o Oy m m0na mmaOmoT T Z DrZZ Z ZrZ ZrrrTzf O D D D D Oas gD Ma000DD u yk yFO03W V W O0OO OOmW OOD L AllNM 0 0M0MP D DL L L NEEix X iCD0D03r0ON rfnVtowZT co 0 W01 7MJC7 0do nMA1 4NC00LAOnV J JJ J V V J J J J J J J J O A01 O1 nO7xOZtDmNmO ASNONCJwC CN N W00 Ww 0O O N0 0 0co Oaa o 0CDpNaS7oo m 35 yNFL3Oc3CDwNwyCDNrnP1AN 1jO3vmOMOiwOm m m m m m m m m m m m m m m Z wT T T T T T T T T T T T T T T 3 Dm w mw w w w w w w w m m m m w0 0 0 0 0 0 0 0 0 0 0 0 0 0 0D D D D D D D D D D D D D D Da 4t CL a a a a a a a a a a a a a a xF xZ ZZ Z N N MN N NOI Vl N N N ND ND MD fNGN ND ND D tZi tZi r7 rZi Zi v7 7i t7i t7 rZi 7 Zi D DJ W000OJ O O OW OO NVIO O0001OP O O O7H wm N 3Z V W O 0 V 0 N N N V O O Z ZOm mCDO06LLooW WyN O7 7 7 M C wON NCJO0O O O 0O0O 0O0O 0O0O 0O0O 0O0O O OWO NO f11 0000000000000OV J V N W W N N N N N N N N0O 0O 0O 0O 0O 0O N U1 O Ut O PO0 0 0 0 0 0 f1 0 0 00 0 0 0WN V ON 010 0 0 0ON OOOO0V W W AAA W V N0 NW OW N N Ov W0Oozno666mm m m0jc w c0 O Ol888888888J J J w W w W W W W W W W N NWO WO IVTO N O HIV N W pp T O O N V1 ODN WNW N N wW W wW wW W wW W J A W N V CJ1 VN N N N N N N N N N000 0000 OONO N O O A A D7 V O OON O 0 m W O A D O N J O OSamCLiwDtoOLWNOC3Zm f3Uc ac3y CN0O33NNO O

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City of Newwww ci newulm mn us0NFarewell to Assistant City ManagerOn Wednesday June 29 City staff held a farewell reception for Assistant City Manager Tom MacAulay Mayor Beussman read aCommunity Life Award which he presented to Tom Effective June 30 Tom retired from his position after 23 years of dedicatedservice to New Ulm and its citizens Tom and his wife Marcy will be leaving for Africa in August to minister their talents in thePeace Corp They will locate to Uganda for the next two years where Tom will assist with economic development and Marcy willassist with her nursing expertise We wish Tom and Marcy a successful mission and a safe return to the statesMayor Beussman presenting Tom with aCommunity Life AwardTom and Lisa GrathwohlFarewell to Project Engineering InspectorTom Maria Hughes and Roberta GrossmannOn Thursday June 30 Engineering staff held a farewellgathering at the Kegel Klub for Project EngineeringInspector Mark Skodje Effective June 30 Mark retiredfrom his position after 31 years of dedicated service toNew Ulm andits citizens We wish Mark a long andhappy retirementNotation Due tohigh security cameras were notallowed at eventTuesdayluy 19Wednesday July 20Library EventsFree Movie Tuesday 10am and EReader and EBooks QA 6pmTeen Movie 2pmThursday July 21 EReader and EBooks QA 12pm and Foreign Independent Film Series 6pmThursday July 28MondayWednesday August 3US Dakota War Series Dean Urdahl historical fiction 7pmgust 1 Adult Book Discussion Group 7pm Snow Flower and the Secret Fan by Lisa SeeTeen Movie 2pmThursday August 4 Peter Bloedel s Perpetual Vaudeville Show and Summer Reading Program Finale 2pm NewUlm Community CenterThursdaygust11 USDakota War Series Steven Ulmen historical fiction 7pmMonday August 15Tuesday August 16Dick Kimmel and Company 7pm German ParkA History of Bluegrass Music with Dick Kimmel and Jerilyn Kjellberg 7pm

Employee ofthe MonthJune 2oioRecruitment and PromotionsCity of New UlmMelissa BodeAdministrativeAssistantEngineeringBuilding InspectionsOfficeSelected as the City s Employee of the Month for June is Melissa BodeMelissa who has been employed by the City since March of 2007 is anAdministrative Assistant working in the Engineering and BuildingInspection Offices Melissa is described by her supervisors as a dedicatedemployee with exceptional office support and interpersonal skills Theseattributes were especially critical in the wake of the June 2010 hail stormas Melissa processed more than2000 building permit requests Melissahas been a valued member of the Engineering and Building InspectionsOffice staffNew Ulm Public UtilitiesSteve GrussendorfConstruction ChiefGas DepartmentRecognized as the PUC Employee of the Month for June is SteveGrussendorf Steve who holds the position of Construction Chief in theGas Department has been employed by the PUC since November of1982 Steve has a wide range of job knowledge and skill developedduring his tenure with the Gas Department and through attention to hiswork responsibilities Steve has developed an effective workingrelationship with his coworkers and a professional working relationshipwith Gas Department customers Steve has been and remains an asset tothe departmentYearJune 2011 Anniversary DatesSvc Name Department Position34 Schnobrich Dave City Admin Community Development Director31 Postel Holly PUC Admin Clerical Assistant I25 Mertz Gary Street Maintenance Worker23 Klossner Pam Police Administrative Police Clerk20 Mauland Mary Clerk Treas Account Clerk20 Thompson Wayne Street Maintenance Worker18 Janni Glenn Street Crew Leader Cemetery14 Andersen Jeff Engineering Engineering Technician II13Duehring Julie Police Corporal12 Brehmer Mike Police Police Officer10 Gramentz Brian City Admin City Manager8Rathmann RickyStreet Maintenance Worker6 Zabel Ellwood City Admin Inspections Technician5 Schlingmann Sara Police Police Officer5 Monroe James Electric Dist Line Worker2Costello Joseph Electric Prod Boiler Operator1 Pladsen Jeff Electric Prod Relief Boiler OperatorSummer Vegetable GuideHONUWhether you re growing your own orbuying them at the store zucchini areplentiful in the summer Smalltomedium zucchini are most tender usethose for sauteing grilling or eating rawThe big ones are starchiersave those forstuffingWhat you get Zucchini has just 29calories per 1 cup It offers lutein beta carotene andzeaxanthin antioxidants that promote good visionAdditional nutrients potassium magnesiummanganese folate fiber vitamins C and AShopping Tips Look for shiny dark green zucchini thefreshest ones will have slightly prickly skin with moiststem ends at least 1 inch in length They should be firm tothe touch and heavy in your handAvoid those with breaks gashes or soft spotsStorage Tips Store zucchini in the refrigerator for 1 to 2weeksIf there s just too much zucchini for you to use don t let itgo to wasteyou can freeze it for several months Slicegrate or chop the zucchini blanch for 2 minutes in boilingwater then chill pack in a plastic freezer bag or airtightcontainer leaving an inch of space at the top and freezeFor more information on how to shop for store and cooksummer vegetables log ontowwwheartsbeatback orgarticles handouts

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item NumberIcAgenda Section Consent Originating Department AdministrationResolutionNAOrdinanceNAPrepared ByRobert BeussmanNumber ofAttachments OnePresented ByRobert BeussmanItemConsider motion to receive the report from the Mayor regarding Administrative Activitiesduring the month of July 2011City Manager sProposed ActionMotion bySecond bymonth of July 2011accepting Mayor s Administrative Activities for theBoardCommission RecommendationNAOverviewNAPrimary IssuesAlternatives to ConsiderNABudgetary Fiscal IssuesNAAttachmentsActivity Report

Mayor s Activity ReportJuly 2011DateMeetingOffice Time1 Emails 1 Hour4WCCO Telephone interview5Check e mailsreply25 HoursCity Council Meeting 500 pm6Check e mailsreply Check reply to Phone Messages7Check e mailsreply Check reply to Phone Messages8Check e mailsreply Checkreply to Phone Messages2 HoursFunerals25 Hours15 Hours9Worthington International Festival11Check e mailsreply Checkreply to Phone Messages 3 HoursFuneral12 VA Appointment13Check e mailsreply Checkreply to Phone Messages35 HoursWelcome NAHRO Retreat work on info requestFuneral14Check e mails etc Prepare for Bay Blast Videographer4 HoursFuneralWelcome and Escort Band from Germany15 Check e mails etc Prepare for Bay Blast 15 HoursFuneral16 Race Announcer730am Bavarian Blast17 Parade Bavarian Blast18 Check emails etc Phone calls 35 Hours19 Check e mails etc Phone Calls 3 HoursGraduation @ Court House400pmCity Council 500pm20 Checkemail etc Phonecalls Thank You Lettters 35 HoursBoy Scouts Comrades of Valor Brewery Tours21 Check Mails Phone Finish Thank You sEmergency Management830KNUJ Radio Show 915Bill K retirement2 Hours22Check e mail etc Phonecalls Send Package requests15 Hours25 Check emails etc Phone calls 35 HoursNational Night Out26Check emailsreply Check reply to Phone MessagesOffice Meeting with KC and PS KEYCTV InterviewMeet with Guest from TexasKiwanis Club 12 00Return Phone Calls and e mails PUC500pm27Check emailsreply Check reply to Phone Messages28Check emailsreply Check reply to Phone MessagesPlanning Commission430 City Float500 meeting29Check emailsreply Check reply to Phone MessagesComrades of Valor FuneralRelay for Life6 Hours2 Hours2 Hours15 HoursJ

of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number1 dAgenda SectionConsentOriginating DepartmentCCTResolutionOrdinanceNANAPrepared ByJanine SchapekahmNumberofAttachments None Presented By Reg VorwerkItemConsider motion approving the issuance of a Liquor Permit for New Ulm Fire DepartmentCity Manager sProposed ActionMotion by Second by approving the issuance of a Liquor Permit for the New Ulm Fire Department fortheir annual Dance and Queen Coronation to be held at the New Ulm Civic Center 1212 North Franklin Street onSaturday September 10 2011 from600PM to 12 00AMBoardCommission RecommendationNAOverviewLiquor will be served by BL Bar 15 North Minnesota StreetPrimary Issues Alternatives to ConsiderNABudgetary Fiscal IssuesLiquor Permit and security fee of430 00 pendingCertificate of Insurance received through B L Bar IncAttachments

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number1 eAgenda Section Consent Originating Department AdministrationResolutionOrdinanceNANAPrepared ByLisa PelzelNumber ofAttachments TwoPresented ByBrian GramentzItemfrom Audra Shaneman President CEO New Ulm Area Chamber ofCommerce submitting the 2011 2012 Budget for the Convention and Visitors BureauCity Manager s Proposed ActionMotion by Second by approving the 2011 2012 Budget for the Convention and Visitors Bureaubeginning on September 1 2011BoardCommission RecommendationNAOverviewThis is in compliance with the agreement the Chamber has with the City of New UlmThe Convention and Visitors Bureau CVB is a committee of the Chamber of CommercePrimary IssuesAlternatives to ConsiderNABudgetary Fiscal IssuesNAAttachments1 Communication2 Budget Breakdown

U91ewalmMINNESOTACONVENTIONVISITORS BUREAUPO BOX 862New Ulm MN 56073507 2334300Toll Free 1888 4639856www newulm comJuly 28 2011Mr Brian Gramentz City ManagerMr Charlie Schmitz Council PresidentCity Council Members100 North BroadwayNew Ulm MN 56073Dear Mr Gramentz and City Council MembersThe New Ulm Chamber of Commerce Board of Directors is submitting to the City Council forwhichtheir approvalbegins ontheSeptemberConvention01and2011VisitorsThis isBureauin complianceCVB budgetwith theforagreementtheir fiscalbetweenyear 201112theChamber of andCommercethe City of New Ulm as the Convention and Visitors Bureau is a committee of theThe only itemwe see as possibly needing explanation is the Revenue Line Item10 000 to be taken from the CVB s Reserves to be used for hiring a marketing consultant4060 showingto doa followup implementation plan to her market survey and analysis done in 2009 To balance thebudget this amount is reflected in Expenses Line Item6430 showing the same10 000 Theamount of10 000 is a reasonable estimate based on proposals she has submitted to the CVBPlease put this on the August 02 City Council meeting AgendaSincerelyAudra ShanemanPresidentCEONew Ulm Area Chamber of Commerce233 4303ashanemananewulmtel net

20102011 CVB BudgetRevenues20112012 20113009 2010 200820094020 Lodging Ta 93 000 90 000 75 00 98 00404 Interest Income 70 50004060Res erves 104260 Component Advertising 3800T490 10000 4000Total Inco 107 500 94 300 75 490 103 000Expenses6020 Telephone 800 9 100 1300603 Postage 7000 50 7000 80006035 Copies 500 750 100 130060401 DuesMemberships 1260 1260 185 12006050 390 1340 335 4006060 Staff Fees 23 250 18 750 24 5006070Co nfere nces 1700T1700 1700 I 16356075 Planning Meetin 250 250 T 250 2006080 Miscellaneo 10 1276 2000 10006085insurance 150 150 i 3 3506210 Shows621FA Tours30006001400600170070012006235 New Ulm Flo 800 800 1300 1200626banner 0 0 0 100064201A MAP 8000 10 000 5000 6506430MarketingCon sultan10 0 0 15 00 Ip6435 Marketin Cam ai n6440j13rochur030003000400810 0001006460Advertising 39 000 3 21 620 23 9156540Conv BidsGratuities1000100016570 NU 5000 500 500 J6580 Pa Reserves 0 5000 shb5060061 Website Maintenance SEO 500 400010005000ToEx penses 10 99 300 10iNet Profit 500 5000 3500from Reserves foMktng Cnsltntpropo sed tocfro caover fundsNote40w maintenance in each ofmedia budget ANDlineitem 600proposed to come from 200910 carryover funds dependent upon yearend status

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number1fAgenda SectionConsent Originating Department New Ulm Police DepartmentResolutionOrdinanceNANAPrepared ByCommander Dave BorchertNumberofAttachments None Presented By Chief Myron WielandItemConsider motion to declare the New Ulm Police Department vehicles as surplus andauthorize disposition pursuant to City Code275 Subd 3City Manager s Proposed ActionMotion by Second by declaring the following New Ulm Police Department vehicles as surplus propertyand authorize disposition pursuant to City Code275 Subd 31 2002 Chevy Pickup VIN 1GCCS1953281402192 1994 Plymouth MiniVan VIN 2P4GH2536RR6030713 1992 Chevy Lumina VIN 2G1WN54T2N92585104 2000 Ford Windstar VIN 2FMZA5146YBC798495 1994 Chevy Camaro VIN 2GiFP22S7R2198709BoardCommission RecommendationNAOverviewNAPrimary IssuesAlternatives to ConsiderAll vehicles are abandoned Notices have been sent and required waiting time limits have been complied withBudgetary Fiscal IssuesApproximate Total Value 500AttachmentsNA

City ofNew UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number3 aAgenda Section Licenses Permits Originating Department City Clerk TreasurerResolutionOrdinanceYESNAPrepared ByKim SeifertNumberofAttachments NA Presented By Reg VorwerkItemConsider resolution approving the issuance of a Lawful Gambling Premises Permit for NewUlm Youth Wrestling to Conduct OffSite Raffles Gambling at the Brown CountyFairgrounds New UlmCity Manager s Proposed ActionMotion by Seconded by offering the resolution and waive the reading for the LawfulGambling Premises Permit for New Ulm Youth Wrestling of New Ulm to conduct OffSite Raffles Gambling at theBrown County Fairgrounds New Ulm on Saturday August 13 2011BoardCommission RecommendationNAOverviewNAPrimary IssuesAlternatives to ConsiderNABudgetary Fiscal IssuesNAAttachmentsNA

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number 4 a 1Agenda Section Reports Originating Department Planning CommissionResolutionOrdinanceYesNAPrepared ByCommunity DevelopmentDirectorNumber ofAttachments 3 Presented By City ManagerItemConsider resolution approving the request of Jon Wellnitz for a Simple Lot Division of theproperty located at 1215 Cottonwood StreetCity Manager s Proposed ActionMoved by second by offering a resolution waive the reading approving with conditions therequest of Jon Wellnitz for a Simple Lot Division ofthe property located at 1215 Cottonwood StreetBoard Commission RecommendationThe Planning Commission unanimously recommended approval with conditions at their July 28 2011 meetingOverviewThe property to be subdivided is legally described as Lot 1 Block 1 Wellnitz First AdditionThe applicant also owns the adjoining Outlot 424 and resides at this location 1209 Cottonwood StreetThe lot division would allow the applicant to construct a new garage south of the residence and would place thegarage site on the same parcel as the residenceThe applicant purposes to divide Lot 1 into two2parcelsThe proposed legal descriptions would be as followsParcel A The North 15 of Lot 1 as measured at right angles from the northerly line of said Lot 1Parcel B Lot 1 except the North 15 as measured at right angles from the northerly line of said Lot 1The property is vacantLot 1 has a current width of approximately 142 The lot division would reduce the lot width to 127 The City Coderequires a minimum width of65Primary IssuesAlternatives to ConsiderConditionsThe applicant will record the resolution authorizing the lot division with the Brown County Recorder s OfficeParcel A and Outlot 424 will be combined to form one parcel for tax and building purposesBudgetary Fiscal IssuesNAAttachmentsApplication and drawing ofthe Simple Lot DivisionOne aerial photograph of the property

David SchnobrichCommunity Development DirectorCity of NewUlm100 North BroadwayNew Ulm Mn 56073Dear Mr SchnobrichI am the current owner and have a residence on Outlot 424and Lot 1 Block 1 of Wellnitz 1 st additionI am requesting a Simple Lot Division of Lot 1 Block 1 of Wellnitz 1st additionThe proposed new legal description would be as follows1 North 15 feet of Lot 1 Block 1 of Wellnitz 1st addition2 Would be Lot 1 Block 1 of Wellnitz 1st addition except the North 15 feetA Simple Lot Division will allow me to place a garage on property Ithe requestappreciate your assistance inBest regardsJon M WellnitzcivE

IIIYIvTiI m ZTNoW ANOIP33 30 00CUO30112 2NC coW4s COZ J I m ESOOD S 321 88Sosr3cnmESIDENC0 ikm1225 COTTONWOOD STN05lotENC1OD000 ODo A I NODN1209 COTTONWOOD STfitvIIJrmrnm I t0Nocn4IIL IClNIiITlW0OII1QOOMN011PROPOSED SIMPLE LOT DIVISIONF

City ofNew UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number 5 aAgenda Section Old Business Originating DepartmentPark RecreationResolutionOrdinanceNONOPrepared ByPark Rec DirectorNumber ofAttachments OnePresented ByPark Rec DirectorItemprojectmotion to award the bid for the Johnson Park electrical infrastructure replacementCity Manager s Proposed ActionMotion by Second by to award the bid for the Johnson Park electrical infrastructurereplacement project to Paul s Electric Inc ofNew Ulm in the amount of43 182 85Board Commission RecommendationThe ParkRecreation Commission recommended proceeding with this project at their April 11 2011 meetingOverview1 Johnson Park baseball electrical infrastructure is in need of replacement and well beyond its designed life span2 All ofthe playing field service electrical components except towers tower light fixtures will be replaced wiringabove and below ground transformers switches etcPrimary IssuesAlternatives to Consider1 2011 budgeted Park Rec funds are available for this project The project can be completed this year2 The City Council authorized preparing plans and specifications at their April 19 2011 meeting3 The City Council approved the plans and specifications set bid opening date of July 21 2011 at 2 pm andauthorized advertisement for bids at their June 21 2011 meeting4 Not proceeding with this replacement project will result in brownouts blackouts and failures ofthe electricalsystem Components are very old and most are original Maintenance costs have become unreasonable5Johnson Field footballsoccer was completed in 20086 New Ulm PUC is assisting with planning and project management NUPUC will also be contracted by ParkRec to complete some ofthe work NUPUC invoices to be paid by Parkamount to Paul s Electric Inc7 Underground boring will be utilized in the field of play8 The project will not affect the baseball season9 A second bid from another local electric firm is53 634 50Rec will be in addition to this contractBudgetary Fiscal Issues110 000 is in the Park Rec 2011 budget for this project Current financial estimates are that the entire project will becompleted under budgetAttachmentsBid Tab

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City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number 5bAgenda Section Old BusinessOriginating DepartmentAdministrationResolutionOrdinanceNONOPrepared ByPark Rec DirectorNumber ofAttachments None Presented By Park Rec DirectorItemConsider motion approving the plans and specifications set bid opening and authorizeadvertisement for bids for the lighting replacement project in Vogel Fieldhouse theRacquetball Courts and the Civic Center ArenasCity Manager sProposed ActionMotion by Second by to approve the plans and specifications set bid opening forThursday September 1 2011 and authorize advertisement for bids for the lighting replacement project in VogelFieldhouse the Racquetball Courts and the Civic Center ArenasBoard Commission RecommendationThe ParkRecreation Commission recommended the City Council authorize the City Manager to prepare plansspecifications and cost estimates for a 2011 lighting replacement project in Vogel Fieldhouse and the Civic Center Arenasat their April 11 2011 meetingOverview1 The City Council authorized preparation of plans and specifications at their April 19 2011 meeting2 The original Fieldhouse and Civic Center lighting decision was based upon the total amount of revenue available andthe total cost of the projects We knew that there were more cost efficient lighting available but it cost more Sincethe projects were constructed we now have an energy audit report that reflects reasonable simple paybacktimeframes3 The Sales Tax Referendum Repair Replacement fund is prepared for this expense4 This project will reduce future operating costsPrimary IssuesAlternatives to Consider1 An energy audit was completed for the Civic Center and shows this project with a simple payback of 17 years2 An energy audit was completed for the Field House and shows this project with a simple payback of25 yearsBudgetary Fiscal IssuesPreliminary estimate of100 526for entire project including energy efficiency rebatesAttachmentsNone

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number6 aAgenda Section New Business Originating Department AdministrationResolution NO Prepared By Human Resources DirectorNumber ofAttachments NA Presented By City ManagerItemPersonnel Committee recommendation for three benefit adjustments for nonunionCity employeesCity Manager s Proposed ActionMotion by Seconded by to approve the Personnel Committee srecommendation to adopt thefollowing fringe benefit changes for nonunion City employees 1 nonunion City employees can use Supplemental SickLeave hours if any after five consecutive days of Regular Sick Leave hours used 2 modify the formula for calculatingan employee sseverance benefit and 3 adjust the annual maximum deferred compensation employer contribution withall changes to be effective September 1 2011BoardCommission RecommendationNAOverviewThe Personnel Committee recommends the Council establish parity ofthe following benefits between nonunion City andnonunion PUC employees PUC adopted these recommendations on July 26 2011 The benefit adjustments beingrecommended for adoption will1 Permit an employee on their sixth consecutive day of sick leave and each consecutive day thereafter to use accruedSupplemental Sick Leave SSL hours ifany until they are exhausted currently an employee can not use SSL hours untiltheir Regular Sick Leave hours are exhausted2 Modify the severance benefit formula from 0016hrs20 to 0024hrs 2516132hrs 16 24136hrs 2032148hrs 12 36148hrs 1548hrs 8 48hrs 10severance benefit is based on average annual sick leave use during an employee sterm of service and3 Adjust the employer deferred compensation match from 25 of the first1800an employee contributes to 25 ofthe first2000increasing the annual maximum employer match from 450 00 to 500Primary IssuesAlternatives to ConsiderNABudgetary Fiscal IssuesNAAttachments

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number6 bAgenda SectionNew Business Originating Department CCTResolutionOrdinanceYesnaPrepared ByReg VorwerkNumberofAttachments None Presented By Brian GramentzItemConsider resolution setting an interest rate of395 percent for special assessments levied forprojects financed by General Obligation Permanent Improvement Revolving Fund BondsSeries 201 IACity Manager sProposed ActionMoved by second by to offer the resolution and waive the reading setting an interestrate of395 percent for special assessments levied for projects financed by General Obligation Permanent ImprovementRevolving Fund Bonds Series 2011ABoard Commission RecommendationnaOverviewEach year the city has a bonding there are special assessments associated with the projects Past practice is for the city totake the interest rate on the bonds and add 2 The 2011 A series of bonds sold has a true interest cost of1987 percentTherefore it is recommended by staffto use395 percent as the interest rate on the special assessments that will be leviedfor these projectsPrimary IssuesAlternatives to ConsiderNoneBudgetary Fiscal IssuesThe City needs to be able to collect enough in interest to cover the bond interest A higher rate helps take into accountprepayments and delinquent assessments where interest may not be generated in a timely manner to pay the bonds andinterestAttachmentsNone

City ofNew UlmRequest for Council ActionMeeting Date August 2 2001 Agenda Item Number 6 cAgenda Section New Business Originating Department Fire DepartmentResolutionOrdinanceYESNAPrepared ByPaul Macho ChiefNumber ofAttachments NonePresented ByBrian GramentzItemresolution to accept donation in the amount of550 00 from United FarmersCooperativesCity Manager s Proposed ActionMotion by and Second by offering the resolution and waive the reading to accept adonation in the amount of550 00 from United Farmers CooperativesBoardCommission RecommendationNAOverviewThe donation covers the cost of the LP Gas used in the training for LP Gas firesPrimary IssuesAlternatives to ConsiderNABudgetary Fiscal IssuesThe donation would go to and the bill be paid out of account 101 52200333050AttachmentsNone

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number 6 dAgenda Section New BusinessOriginating DepartmentCCTResolutionOrdinanceYesnaPrepared ByReg VorwerkNumber ofAttachments na Presented By Reg VorwerkItemConsider resolution authorizing budget adjustment to accounts in Fund 290City Manager s Proposed ActionMoved by second by to offer a resolution and waive the reading to authorize a budgetadjustment decreasing accounts of 290 4151033401 Local government aid and290 51510 900111 Capitalimprovement sinking fund by1086 994Board Commission RecommendationnaOverviewAs part of the budget solution for the State ofMN many cuts were made It is not to our surprise that as part of thisbudget solution that Local Government Aid LGA and Market Value Credits MVC were affected The pain felt by theCity of New Ulm will not be small For 2011 the LGA cut for New Ulm is 730 165 and the MVC cut is 375 659 for atotal in cuts of105 824As part of the 2011 budget we knew there would be some cuts and we built a provision into an account in Fund 290 thatcontained1086 994 that would be the first cuts that we made when state budget cuts were made Unfortunately evenwith this forward thinking we are short18 830The budget in Fund 290 that we had budgeted for this purpose had provided for four items to be funded They areCity facility maintenance 300 000Airport runway extension 250 000ARMER System13 deadline 400 000Street projects 136 994These projects were all needs of the city and the city will now need to find other ways to pay for these future needs TheLGA and MVC will remain stagnant for future years which will plague the city for years to comeAt this time staffrecommends making the1086 994 adjustment above and letting the remaining shortage of18 830 beshort and not make any further adjustmentsPrimary IssuesAlternatives to ConsiderStaff is aware of the issues and is currently reviewing areas to find ways to provide what is neededBudgetary FiscalIssuesThe current year cuts leave a hole for providing funding for needed items and this hole remains for future years The CityofNew Ulm will need to think creatively to fill these voidsAttachments

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number6 eAgenda Section New Business Originating Department EngineeringResolutionOrdinanceNANAPrepared ByCity EngineerNumber ofAttachments Two Presented By City EngineerItemConsider motion to receive petition to construct roadway improvements on the Alley inBlock 61 North of Center Street and set the date for Public Hearing for September 6 2011 at500PMCity Manager sProposed ActionMotion by second by to receive petition for grading aggregate base bituminous surfacingseven inch 7 concrete alley approach pavement miscellaneous removals and restoration necessary to construct acommercial pavement section on the Alley in Block 61 North of Center Street and set date for Public Hearing for500PM Tuesday September 6 2011 at500PMBoardCommission RecommendationNAOverviewThe City has received a petition for improvements on the Alley in Block 61 North of Center Street The petition wassigned by357 of the owners in frontage abutting the alley If the City Council sets a date for Public Hearing on thepetition for improvements a Notice of Hearing will be mailed to all of the owners of property that abut the alleyPrimary IssuesAlternatives to ConsiderBudgetary Fiscal IssuesAttachmentsLocation mapCopy of petition

IIIIIIIi1INORTH GERMAN PARKNORTH GERMAN PARK50 60 SD 60 60 6D GO7 6 5 4 3 2 1cj8 9 10 11 12 13 1450 w 6D S0 s0 60 60micjrFVZGerman St7 6 5 4 3 2 iIC Ml h18910 1112 13 141 IjIIrVZLw3333 335050 W p O O Fl7Qr6N N fh co 4 3Ni MZm NI C72mZOOW piUpWmrI aJhJ50 1LLOI 1 I I140 50N1iaO II i I 1 8 9 1 11 12 13 1450 s0 32 50 s0 50 22 26 S050 60 60 s0 s0 50 BY7 6 5 4 3 2 1Minnesota StBY 50 S0 S0 50 60 5097 6 5 4 3 2 150 i 507 6 5 3 2 LLLi50 25 25 5D 5024 56 25 54TNOmf 1clmm8 9 10 11 12 13 148 9 10 11 12 13 148 9 10 11 12 13 1450 BY BY 50 50 s0 505050 1 6060 50 50 50BLOCK 61 NORTH

PETITIONHonorable Mayor and City CouncilCity of New UlmNew Ulm Minnesota 56073Mayor and CouncilorsWe the undersigned owners of property located on the ALLEY IN BLOCK 61 NORTH OFCENTER STREET in the City of New Ulm Brown County Minnesota do hereby petition for theconstruction of the following improvements towitGRADING AGGREGATE BASE BITUMINOUS SURFACING SEVEN 7 INCH CONCRETEDRIVEWAY PAVEMENT STORM SEWER MISCELLANEOUS REMOVALSAND RESTORATION NECESSARY TO CONSTRUCT A COMMERCIAL PAVEMENTSECTION ON THE ALLEY IN BLOCK 61 NORTH OF CENTER STREETBETWEEN 4tn AND Stn NORTH STREETSMINNESOTA AND GERMAN STREETSOWNER OF RECORD LEGAL DESCRIPTION FRONTAGEA Rear 87 of Lot 1 50 00JStroeingBlock 61 NorthSharon StroeingJeoome P Krzmarzic cLot 2 50 00Block 61 NorthJohn J Schwab JrLot 3 50 00Block 61 NorthIVO Lot 4 50 00Christopher LoetscherAOMary A LoetscherBlock 61 NorthNG Lot 5 50 00Randall J WurtzbergercSandra WurtzbergerBlock 61 Northr C Lot 6 50 00Malonie R RueckertBlock 61 NorthNO Rear 80 of 7 50 00Linda ClyneBlock 61 North

OWNER OF RECORDLEGAL DESCRIPTIONFRONTAGENOHarmon Place Properties LLCLots 8 9 100Block 61 NorthNCHarmon Place Properties LLCLots 10 11 12 150 00Block 61 NorthRandall G PoehlerLot 13 50 00Block 61 NorthvBarbaraJ PoehlerFu Chen et alLot 14 50 00Block 61 NorthMarch 21 2011Date Prepared by City Engineer sOfficeMay 16 2011 Dated Signed Petition Received at City Engineer sOfficeDate of Sufficiency Hearing2

City of New UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number6fAgenda Section New Business Originating Department AdministrationResolutionOrdinanceNONOPrepared ByCity ManagerNumberofAttachments NonePresented By City ManagerItemConsider staffing and funding levels for the New Ulm Police DepartmentCity Manager s Proposed ActionMoved by Second by to authorize NONE ONE or TWO police officers be added to the policedepartment in 2011 include funding in the 2012 budget for NONE or ONE additional police officer position dependingupon the 2011 staffing determinationBoard Commission RecommendationNAOverviewWith the retirement of Police Chief in January 2009 the New Ulm Police Department promoted from within and did notfill an entry level Police Officer position The City was one police officer position down A Sgt retired in November2010 The City was two police officer positions down Mayor Albrecht refrained from filling the Sgt position due to theuncertainty of how much Local Government Aid LGA the City would receive in 2011 The City maintained the fundingof the Sgt position in the 2011 budget but the second officerposition funding was eliminated in 2010 due to departmentalbudget reductionsIt has now been determined that the State of MN is funding the City of New Ulm at the 2010 LGA level This is alwayssubject to change through the Governor sunallotment process should state revenues be less than anticipated in the futureBut for now we have an identified amountThe existing New Ulm City Charter grants the City Council the authority to determine how many police officers shall beemployed by the City City Charter Section 87This staffing decision doesn taddress any inter departmental promotion possibilities as this is normally done byadministrative actionPrimary IssuesAlternatives to Consider1 Maintain current 2011 staffing levels at9 patrol officers3 Corporals 4 total with 1 Corporal assigned to School Resource Officer duties3 Sergeants2 Investigators 3 total with 1 Investigator on loan to the Drug TaskForce1 Commander1 Police Chief and1 Canine2 Add one police officer in 2011 or 2012 10 police officers3 Add two police officer positions in 2011 or 2012 11 police officers

Budgetary Fiscal IssuesThe 2011 budget has twelve months of Sgt wages and benefits budgeted93 000 compared to 4 months of actual entrylevel police officer wages and benefits 2 new police officers for 2 months23 000The problem comes in 2012 when the Police Dept budget will need to be increased to accommodate the second policeofficer position70 000 wages and benefitsFunding for the 12 time clerical position that is presently working for the Drug Task Force is considered stable butshould funding be eliminated or the Drug Task Force duties get performed by another agency our budget will need to beincreased at some point30 000PRA funding60 000 per year will be dropping off in 2013 and annual tax revenue will need to replace itThe City ofNew Ulm has two police officers assigned to other tasks Drug Task Force and School Resource OfficerShould funding be eliminated in either position these officers would return to active police officer duties157 000wages and benefitsAttachmentsNone

City ofNew UlmRequest for Council ActionMeeting Date August 2 2011 Agenda Item Number 6 gAgenda Section New Business Originating Department New Ulm Police DepartmentResolutionOrdinanceYesNAPrepared ByMyron WielandNumber ofAttachmentsOne 1 Presented By Myron WielandItemConsider resolution allowing the New Ulm Police Department to enter into a MultiAgencyEnforcement Joint Powers Agreement JPA with the Minnesota Department of PublicSafety Bureau of Criminal Apprehension Internet Crimes Against Children ICAC TaskForceCity Manager s Proposed ActionMotion by Second by to offer the resolution and waive the reading to enter into a MultiAgency LawEnforcement Joint Powers Agreement JPA with the Minnesota Department of Public Safety Bureau of CriminalApprehension Internet Crimes Against Children ICAC Task ForceBoardCommission RecommendationNAOverviewThe New Ulm Police Department established a computer forensics laboratory approximately five 5 years ago whichutilized ILOOK software developed by a Federal law enforcement agency ILOOK software has been unsupported bythe Federal law enforcement agency for approximately two 2 years and the ILOOK software license issued to the NewUlm Police Department expired and was not renewed by the Federal law enforcement agency ILOOK software is nowprivatized and costs approximately 2000per year for licensingWithin the last two years the New Ulm Police Department has conducted approximately four 4 child pornography caseswithin the City of New Ulm and assisted another law enforcement agency with an investigation involving childpornographyCurrently a New Ulm investigator travels to the Minnesota Bureau of Criminal Apprehension BCA to analyze computerstorage devices with FTK Forensic Took Kit software in a computer laboratory at the BCA Those resources at theBCA will continue to be offered to the New Ulm Police Department By entering in to the Joint Powers Agreement theNew Ulm Police Department is possibly anticipating from ICAC FTK training and FTK software license to be used inhouse The New Ulm Police Department established a computer forensics laboratory approximately five 5 years agowhich utilized ILOOK software developed by a Federal law enforcement agency ILOOK software has beenunsupported by the Federal law enforcement agency for approximately two 2 years and the ILOOK software licenseissued to the New Ulm Police Department expired and was not renewed by the Federal law enforcement agency ILOOKsoftware is now privatized As such there is a yearly expense for ILOOK software licensinghttp accessdata comproductscomputer forensicsftk FTK web sitePrimary IssuesAlternatives to ConsiderEntering in to the JPA with the BCA provided FTK training and software could be obtained in the future will providecost savings by reducing officer travel time and travel expensesPrivate companies can be utilized for forensic examination services but can be cost prohibitive to a department budgetBudgetary Fiscal IssuesNAAttachmentsMulti Agency Law Enforcement Joint Powers Agreement Contract Number DPSM0679 Exhibit A Exhibit B Exhibit C

Contract No DPSM0679Minnesota Internet Crimes Against Children Task ForceMultiAgency Law Enforcement Joint Powers AgreementThis MultiAgency Law Enforcement Joint Powers Agreement and amendments andsupplements thereto Agreement is between the State of Minnesota acting through itsCommissioner of Public Safety Bureau of Criminal Apprehension Grantee empowered toenter into this Agreement pursuant to Minn Stat 471 59 Subd 10 12 and City of NewUlm acting through its New Ulm Police Department located at 15 South Washington New UlmMN 56073 Undersigned Law Enforcement Agency empowered to enter into this Agreementpursuant to Minn Stat 471 59 subd 10Whereas the above subscribed parties have joined together in a multiagency task force intendedto investigate and prosecute crimes committed against children and the criminal exploitation ofchildren that is committed and orfacilitated by or through the use of computers and to disruptand dismantle organizations engaging in such activity andWhereas the undersigned agencies agree to utilize applicable state and federal laws to prosecutecriminal civil and forfeiture actions against identified violators as appropriate andWhereas the Grantee is the recipient of a federal grant attached to this Agreement as Exhibit Adisbursed by the Office of Juvenile Justice and Delinquency Prevention OJJDP inWashingtonDCto assist law enforcement in investigating and combating the exploitation ofchildren which occurs through the use of computers by providing funding for equipmenttraining and expenses including travel and overtime funding which are incurred by lawenforcement as a result of such investigations andWhereas the OJJDP Internet Crimes Against Children ICAChas established a WorkingGroup of Directors representing each of the existing ICAC Task Forces to oversee the operationof the grant and subgrant recipients and the State of Minnesota acting through itsCommissioner ofPublic Safety Bureau ofCriminal Apprehension has designated DonaldCheung as the Commander of the Minnesota ICAC Task ForceNow Therefore the parties agree as follows1 The Undersigned Law Enforcement Agency approves authorizes and enters into thisAgreement with the purpose of implementing a threepronged approach to combat InternetCrimes Against Children prevention education and enforcement and2 The Undersigned Law Enforcement Agency shall adhere to the Minnesota ICAC Task ForceProgram Standards contained in Exhibit B attached to this Agreement in addition tocomplying with applicable Minnesota state and federal laws in the performance of thisAgreement including conducting undercover operations relative to ICAC a listofICAC Task Force Minnesota State Affiliate Agency and Training Technical AssistancePage 1 of 4

Contract No DPSM0679Program contact information is contained in Exhibit C attached to this Agreement andExhibits A and B are incorporated into this Agreement and made a part thereof In the eventof a conflict between this Agreement and the Exhibits the terms of the Exhibits prevail and4 The Undersigned Law Enforcement Agency and the Grantee agree that each party will beresponsible for its own acts and the results thereof to the extent authorized by law and shallnot be responsible for the acts of any others and the results thereof The Grantee sliabilityshall be governed by the provisions of the Minnesota Tort Claims Act Minnesota StatutesSection3736 and other applicable law The Undersigned Law Enforcement Agency sliability shall be governed by the provisions of the Municipal Tort Claims Act MinnesotaStatutes Section 466 01 466 15 and other applicable law andAll members of the Undersigned Law Enforcement Agency shall continue to be employedand directly supervised by the same Law Enforcement Agency employer which currentlyemploys the member performing Minnesota ICAC Task Force assignments and all servicesduties acts or omissions performed by the member will be within the course and duty of thatemployment and therefore are covered by the Workers Compensation programs of thatemployer will be paid by that employer and entitled to that employer s fringe benefits and6 The Undersigned Law Enforcement Agency must first submit a written request for funds andreceive approval for the funds from the Grantee to receive any funds from the Grantee and7 The Undersigned Law Enforcement Agency must supply original receipts to be reimbursedon pre approved requests Approved reimbursement will be paid directly by the Grantee tothe Undersigned Law Enforcement Agency within 30 days of the date of invoice withpayment made out to the City of New Ulm and mailed to the New Ulm Police Department15 South Washington New Ulm MN 560738 The Undersigned Law Enforcement Agency shall maintain accurate records pertaining toprevention education and enforcement activities to be collected and forwarded monthly tothe Minnesota ICAC Task Force Commander or his designee for statistical reportingpurposes and9 The Undersigned Law Enforcement Agency shall participate fully in any audits required bythe OJJDP In addition under Minn Stat 16C 05 subd 5 the Undersigned lawEnforcement Agency sbooks records documents and accounting procedures and practicesrelevant to this Agreement are subject to examination by the Grantee and or the MinnesotaState Auditor or Legislative Auditor as appropriate for aminim of six years from the enddate of this Agreement and10 The Undersigned Law Enforcement Agency shall make a reasonable good faith attempt to berepresented at any scheduled regional meetings in order to share information and resourcesamongst the multiple entities andPage 2of 4

Contract No DPSM067911 The Undersigned Law Enforcement Agency shall be solely responsible for forwardinginformation relative to investigative targets to the Child Pornography Pointer System CPPSpursuantto the OJJDP guidelines and12 The Undersigned Law Enforcement Agency shall provide the Minnesota ICAC Task ForceCommander in a timely manner all investigative equipment that was acquired through OJJDPgrant funding in the event that future federal funding is no longer available the UndersignedLaw Enforcement Agency decides to dissolve its binding relationship with the MinnesotaICAC Task Force and the State of Minnesota Department of Public Safety or theUndersigned Law Enforcement Agency breaches the Agreement13 That the Grantee may reimburse the Undersigned Law Enforcement Agency for thefollowing dutiesA Investigations by the Undersigned Law Enforcement Agency under this agreement shouldbe conducted in accordance with the OJJDP ICAC Task Force Program Standardscontained in Exhibit B and concluded in a timely manner The Undersigned LawEnforcement Agency will only be reimbursed by the Grantee for overtime hours inclusiveof fringe benefits of actual hours and or actual expenses incurred related to performingMinnesota ICAC Task Force assignments andor training approved by the MinnesotaICAC Task Force Commander through the term of this agreement or until all Federalfunds under the OJJDP grant have been expended whichever comes firstB The Grantee has a TOTAL Expense Budget of320 000that was approved under theOJJDP Internet Crimes Against Children ICAC Grant for investigative hours andexpense reimbursement The Undersigned Law Enforcement Agency participating in theMinnesota ICAC Task Force investigations will be reimbursed by the Grantee for actualcosts as defined in Clause 13 SectionA to the extent such actual costs have beenreviewed and approved by the Minnesota ICAC Task Force Commander14 Any amendment to this Agreement must be in writing and will not be effective until it hasbeen executed and approved bythe same parties who executed and approved the originalagreement or their successors in office15 The Undersigned Law Enforcement Agency and the Grantee may terminate this Agreement atany time with or without cause upon 30 days written notice to the other party16 Terms of this agreementThis Agreement shall be effective on the date the Undersigned Law Enforcement Agencyobtains all required signatures under Minn Stat 16C 05 Subd 2 and shall remain ineffective through May 31 2012 unless terminated or canceled Nothing in this Agreementshall otherwise limit the jurisdiction powers and responsibilities normally possessed by anemployee as a member of the Undersigned Law Enforcement AgencyPage 3 of4

Contract No DPSM06791 Undersigned Law Enforcement AgencyUndersigned Law Enforcement Agency certifies that the appropriatepersonhave executed the Agreement on behalf of the UndersignedLaw Enforcement Agency and its jurisdictional government entity asrequired by applicable articles laws bylaws resolutions or ordinancesBy and TitleUndersigned Law Enforcement AgencyDateTitleCity of New UlmDateTitleCity of New UlmDateMayor or Board ChairCity of New UlmDate2 Department or Public SafetyBureau of Criminal ApprehensionNameSignedTitleWith delegated authorityDate3 Commissioner of AdministrationBy and TitleMN Department of AdministrationWith delegated authorityDatePage 4 of 4

EY146r H1fDepartment of JusticcOffice ofJustice ProgramsOffice of the Assistant Attorney General tVasligmn AC 20531September 13 2010MrEric KnutsonMinnesota Department of Public Safety1430 Maryland Avenue EastSt Paul MN55106 2802Dear Mr KnutsonOn behalf of Attorney General Eric Holder it is my pleasure to inform you that the Offico ofJustice Programs has approvedyour application for funding underthe FY 10 Internet Crimes Against Children Task Force Minnesota in the amount of320 000 for Minnesota Department ofPublicEnclosed you will find ilia Grant Award and Special Conditions documents This award is subject to all administrative andfinancial requirements including the timely submission ofall financial and programmatic reports resolution of all interimaudit findings and ilia maintenance ofa minimum level ofeashonhand Should you not adhere to these requirements youwill be in violation of the terms ofthis agreement and the award will be subject to termination for cause orother administrativeaction as appropriate1fyou have questions regarding this award please contactProgram Questions Will Bronson Program Manager at 202 3052427 andFinancial Questions the Office of the Chief Financial Officer Customer Service Center CSC at8110 4580786 or you may contact the CSC ataskaefo@usdoj govCongratulations and we look forward to working with youSincerelyLaurie RobinsonAssistant Attorney GeneralEnclosurese

1001Minnesota ICAC Task ForceInternet Crimes Against ChildrenPolicy StatementPolicy PurposeThe purpose of this policy is to establish responsibilities and guidelines regarding the MinnesotaInternet Crime Against Children task force response to reports of exploitation of children and thepossession and distribution of child pornography using computersPolicy StatementIt shall be the policy of the Minnesota ICAC task force to adhere to strict guidelines with respectto investigations of computer related child exploitation The standards adopted pursuant to thispolicy mirror those prescribed by Office of Juvenile Justice and Delinquency Prevention OJJDPInternet Crimes Against Children ICAO Task Forces and ensure compliance with thoseprotocols accepted by the Federal Bureau of Investigations FBIUS Customs and theUSPostal InspectorOfficeDefinitionsA proactive investigation is designed to identify investigate and prosecute offenders which mayormay not involve a specific target and requires online interaction and a significant degree ofpre operative planningA reactive investi ation involves the investigation and prosecution of a known target sandwhere the need to proceed with the investigation is urgent It also includes a response within thecommunity or area ofjurisdiction to a specific complain brought to the departments attention byanother law enforcement agency a reputable source of information such as the Cyber Tipline atthe National Center for Missing Exploited Children or a large Internet Service Provider Thedepartment must also respond to complaints made by citizens schools libraries or businesseswho believe illegal material has been transmitted or potentially dangerous situations such aschild lure attempts have been communicated through the InternetThe term Internet Crimes Against Children ICAO includes both proactive and reactiveinvestigative activities as outlined aboveAn investigation is deemed to be urgent when there is a reasonable belief that the target presentsan immin threat to the well being of another personIIPage

W4IV 11ProceduresWork space and EquipmentInternet Crimes Against Children ICAC computers and software shall be reserved for theexclusive use by department designated ICAC personnel When possible undercover computerssoftware and online accounts shall be purchased covertly No personally owned equipment shallbe used in ICAC investigations and all software shall be properly acquired and licensedAll ICAC online investigations shall be conducted in government work space as designated bythe departmentCare Predication and PrioritizationCases may be initiated by referrals from the CyberTipline Internet Service Providers or otherlaw enforcement agencies and by information gathered through subject interviews documentedpublic sources direct observations or suspicious behavior public complaints or by any othersource acceptable under current department policyICAC Supervisors are responsible fordete investigative priorities and selecting cases forinvestigation Assuming the information is deemed credible that determination should beginwith an assessment of victim risk and then consider other factors such as jurisdiction and knownoffender behavioral characteristics The following prioritization scale was established by theICAC Task Force Review Board and will apply to the assignmentof cases withmthedepartment1A child is at immediate risk of victimization2A child is vulnerable to victimizationby a known offender3Known suspect is aggressively soliciting a child ren4Traders of images that appear to be home photography with domiciledchildren5Aggressive high volume child pornography traders who either are commercialdistributors repeat offenders or specialized in sadistic images6 Traders and solicitors involved in high volume trafficking or belong to anorganized child pornography ring that operates as operates as a criminalconspiracy7 Traders in previously known images8 Traders in digitally altered imagesRecord KeepingICAC investigative units shall be subject to the existing agency incident reporting procedure andcase supervision systems Investigators will obtain a case number at the outset of each case andfully document their activities through the completion of initial and supplemental reports2 1Page

MAReports will be completed and reviewed by a supervisor in a timely fashion Investigation andcase management activities will occur in accordance with existing departmental policies andprocedures Closeout reports with indicate the manner in which a case has been resolved withcopies forwarded to the prosecutoroffice and orthe law enforcement agency continuing theinvestigation when applicableUndercover InvestigationsCarefully managed undercover operations conducted by welltrained officers are among the mosteffective techniques available to law enforcement for addressing ICAC offenses Undercoveroperations when executed and documented properly collect virtually unassailable evidenceregarding asuspectpredilection to sexually exploit children However these investigationscan trigger serious legal and ethical considerations because of concern that inappropriategovernment conduct may induce an otherwise innocent citizen into committing a crimeAll investigations shall be conducted in a manner consistent with the principles of due processTask Force investigators shall avoid unlawful inducement of any individual not otherwisedisposed to commit the offenses being investigated and will not engage in conduct that isshocking or offensive to notions of fundamental fairness as described in applicable case lawOfficers should always be aware that their actions in addition to those of the offender may be atissue in deciding if charges are brought whether referrals to other law enforcement agencies areacted upon and indete the guilt or innocence of the offender at trial Therefore it iscritical that this task force work closely with local prosecutors when investigating ICACoffensesAccordingly the following minimum standards apply to undercover investigations by the taskforcea Only sworn onduty ICAC Task Force personnel shall conduct ICAC investigations inan undercover capacity Private citizens shall not be asked to seek out investigativetargets nor shall they be authorized to act as police agents in an online undercovercapacityb ICAC Task Force personnel shall not under any circumstances upload transmit orforward pornographic or sexually explicit imagesc Other than photographs of law enforcement officers who have provided theirinformed written consent no human images shall be uploaded transmitted orforwarded by ICAC Task Force personneld Other than authorized above images considered for uploading shall be approved bythe ICAC Task Force Project Director and reviewed by a local prosecutor Images31Pae

1460U13Isuploaded for investigative purposes shall be nonhuman and encrypted Sexuallysuggestive titles shall not be usede During online dialogue undercover officers should allow the investigative target toset the tone pace and subject matter of the online conversation Image uploadingshall be initiated by the targetEvidence ProceduresAll undercover online activity shall be recorded and documented Any deviations from thispolicy due to unusual circumstances shall be documented in the relevant case file and reviewedby the ICAC Task Force CommanderThe storage security and destruction of investigative information shall be consistent with agencypolicy At a minimum information should be maintained in locked cabinets and under thecontrol of ICAC Task Force personnel Access to these files should be restricted to authorizedpersonnel with a legitimate need to knowTaskForce supervisors should ensure that forensic examinations of computers and relatedevidence are conducted by qualified personnel that have received specific training in computerforensicsInformation SharingConventional boundaries are virtually meaningless in the electronic world of the Internet and theusual constraints of time place and distances lose their relevance These factors increase thepossibility of ICAC Task Forces targeting one another investigating the same subject orinadvertently disrupting an ongoing investigation Tofoster coordination collaboration andcommunication OJJDP requires that each ICAC Task Force contribute basic case informationa common database Federal Guidelines have been established through the Department ofJusticeICAC Task Force Information Sharing Working Group The OJJDP Task ForceReview Board reviewed modified and adopted the below information sharing system andprocedures The St Paul Task Force will comply with these guidelinesTask Force investigators shall contribute basic information and case updates on all caseslocal interstate reactive and pro active to a Case Deconfliction System Currentlythere are three deconfliction systems being used by ICAC Task Forces around thecountry They are CPS Child Protection System ICAC Cops formerly Roundup andGridcop Wyoming ICAC system Task force members conducting pro active or reactive investigations must adopt one of the deconfliction systems mentioned above41Page

EXHIBIT B2Basic case information shall include but is not limited toa Submitting Task Forceb Person submitting informationc Telephone number for verification purposesd Date of submissione Brief synopsis of investigationf Offender screen name sg Identifiers URL FTP Newsgroup IP Addressh True name of suspectifknowni Other suspect information ifknownJ Undercover officer screen name s3 Case update information shall include but is not limited toa Submitting Task Forceb Person submitting informationc Telephone number for verification purposesd Date of submissione Date investigation initiatedf Identity of subject sincluding address date of birth social securitynumberaddress when availableg Criminal proceedingseg arrest indictment search warrant conviction etch Sentencing information when available4 Each investigator working with the ICAC task force will sign up for access to an ICACDeconfliction System Information on how to gain access will be provided by the unitcommander5 Each investigator shall query the Deconfliction System once they have established aninvestigative interest For the purposes of the ICAC Task Force Program aninvestigative interest is established when there is reasonable suspicionthat a crime hasoccurred or there is a reason to believe that a screen name or other potentially identifiableentity has engaged in a sequence of activities that is likely to lead to the sexualexploitation of a child Assuming no other active investigations are discovered and thatreasonable suspicion is present to initiate an investigation the agency will submit caseinformation to Wyoming ICAC Deconfliction System Each Task Force should submitthis information within 24 hours of initiating the case or as soon thereafter as possible6 If any duplication is found the initiating investigator is responsible for contacting theother law enforcement agency51Page

81ICSupervision1Existing departmental supervisory systems and procedures shall apply with specificemphasis on observation documentation and periodic evaluation of cases assigned toundercover investigators Written directives will reflect the principles of quality casemanagement and ensure that ICAC Task Force activities comply with both agency andICAC Task Force Standards2 At a minim management or supervisory policies and practices shall includea review of daily ICAC Task Force investigative reportsb periodic review of undercover session recordingsc direct participation in formulating ICAC Task Force investigative plans andestablishing investigative prioritiesd development of work schedules including approval of specific overtime expenditurese assessment of equipment and training needs andf review and approval of any ICAC Task Force fiscal mattersSelection ofICAC Task Force PersonnelWhile existing agency personnel procedures apply managers and supervisors should evaluateprospective ICAC Task Force candidates for work history that indicates prior investigativeexperience court testimony skill ability to handle sensitive information prudently and a genuineinterest in the protection of childrenTask Force members should be computer literate knowledgeable regarding child exploitationissues and be familiar with Federal and State statutory and case law pertaining to ICACinvestigationsPrevention and Education ActivitiesPrevention education activities are a critical component of the Minnesota ICAC Task ForceProgram Supervisors and investigators are expected to develop and lead prevention programs tofoster awareness and provide practical relevant guidance to children parents educatorslibrarians and other individuals concerned about child safety issues However thesepresentations shall not depict identifiable victims nor shall they use pornographic or sexuallyexplicit images Presenters shall not discuss investigative techniquesMedia Relations and ReleasesCopies of media releases related to this initiative will be forwarded through the ICAC UnitCommander to the Public Information Office for dissemination Copies of radio or videosegments and press clippings will be used to promote and sustain public support for ICACactivities and circulated withinthe Review Board61Page

Regional ICAC Task Force Agency Contacts and website linksAlabamaAlabama Bureau of InvestigationJurisdiction AlabamaContact Sergeant Ricky AgertonPhone 334 3531625Email iticity Agerton@dgs alabama govAlaskaAnchorage Police DepartmentJurisdiction AlaskaContact Detective Sergeant Michael CouturierPhone 907 7662444Email mcouturieromuni orgArizonaPhenix Police Departmentjurisdiction ArizonaContact Sgt Jerry BarkerPhone 602 650317E mailjerrybarkerCcileshoenix govWlebsite httpWwww azleac netfArkansasArkansas State PoliceJurisdiction ArkansasContact Captain Henry La liarPhone 501 6188441Email henry iamar@Markansas sJovWebaltehttn fiwww asp arkansas govCaliforniaLos Angeles Police DepartmentJurisdiction Los Angeles CA areaContact Lt Andrea GrossmanPhone 562 6244028

Email 32 apd lacity orgFresno County Sheriffs OfficeJurisdiction Fresno County CaliforniaContact Lt Victor WisernerPhone 559 4883904Email Victor wisamer cr fresnoshertMorWebsitehttp tlwww fresnoicac oralSacramento County Sheriffs Officejurisdiction Sacramento County CaliforniaContact Lt Harvey WooPhone 916 8745030Email hw000sacsheriffi comSan Diego Police DepartmentJurisdiction San Diego Cpl areaContact Sgt Chuck ArnoldPhone 858 775 7720Email carnoldOsdicac orgWebsitehttp lfwww sdicac orgSan Jose Police Departmentjurisdiction San Jose CA areaContact Sgt Randy SchrieferPhone 408 277 4102Email RandyllSchriefer @samoseca gawWebsitehttp flwww svicac oMColoradoColorado Springs Police DepartmentJurisdiction ColoradoContact Sgt sill DehartPhone 719 4447808EmailDehartbi aci colosJaasusWebsitehttp llwwwcoloradoicac coinl

ConnecticutConnecticutState policejurisdiction ConnecticutContact Sgt Jim SmithPhone 203 6396407Emailismi ccu@snetDelawareDelaware Department of justiceJurisdiction DelawareContact LtBob MosesPhone 302 7392467Emailbobnmoses6stateAd usFloridaBroward County Sheriffs OfficeJurisdiction Southern FloridaContact Lt Robert CatesPhone 954 8886256Email Robert catesAbsosid orgWebsite http Sheriff orgsafetyonfine cfmGainesville Police DepartmentJurisdiction Northern FloridaContact Dot John MadsenPhone 352 3937686Email madseniacitvofyalnesvilie oraPolk County Sheriffs OfficeJurisdiction Central FloridaContact Lt Gary JaynesPhone 863 2973101Email gjamesftolksheriff orWebsite httpwwwsecureflarida orgGeorgia

irGeorgia Bureau of InvestigationJurisdiction GeorgiaContact Special Agent in Charge John Whitakerj Phone 404 2708866Emailiohn whitaker 0gbi aa aovWebsite httpANww oalcac usHawaiiHawaii Department of Attorney GeneralJurisdiction HawaiiContact Kevin TakataProne 808 5861172Email Kevin KTaketa hawali aovwebsite httnUhawaii govaghicaclindex htmIdahoIdaho Office of Attorney GeneralJurisdiction IdahoContact ICAC Investigator Jim KourilPhone 208 3344325Emailiim kouril@aca ldaho abvwebsitehttn llicacidaho oreifIllinoisIllinois Attorney General sofficeJurisdiction IllinoisContact Deputy Chief Mike SullivanPhone 312 8143505Email rnisullivan0aastate il usWebsite hft2www ilti6oisicac orgfCook County State s Attorney s OfficeJurisdiction Illinois Cook County AreaContact Deputy Chief Cathleen MuldoonPhone773 8695887Email Kathleen Muldoon0cookcountyii aov

IndianaIndlarka State PoliceJurisdiction IndianaContact Lt Charles L CohenPhone 317 232 8309Email CCohenQ1sp IN cgovIowaIowa Division of Criminal InvestigationJurisdiction IowaContact Special Agent in Charge Gerard MeyersPhone 515 965 7402Email mMrsdus state laWebsitehttp lfwww lair ac orgKansasSedgwic k County Sheriff sOfficeJurisdiction KansasContarctLt Jeff WelblePhone 316 3376552Email iwelble@sedowickgoyKentuckyKentucky State PoliceJurisdiction KentuckyContact Captain Howard LoguePhone 302 7829769Email Howard Looue ky 00vWebsite httowwwkentuckystaiteooticeomkicactficactf index htmLouisianaLouisiana Department ofJusticeJurisdiction LouisianaContact Deputy director Mike JohnsonPhone 225 3266138Emailiohnsonm0aa state la us

Website http llwww aastate1ausArticia aspxarticielD13 catIDMaineMaine Stale PoliceJurisdiction MaineContact Sgt Glenn LangPhone 207 8778081Emalft gancj@mcctf orgWebsitehtto flwww mcctf orplMarylandMaryland State PoliceJurisdiction MarylandContact Lt John WilhelmPhone 410 9538260Email iwriihetmOmdsa orgWebsite htt IIiicac mdsp orglMassachusettsMassachusetts State PoliceJurisdiction MassachusettsContact Sgt Steve Del NegroPhone 413 4991112 x307EmailStevenDelnearoOstateusWebsite Mass ICAC Task ForceMichiganMichigan Stage PoliceJurisdiction MichiganContact Det Sgt Jay PoupardPhone 517 3362012EmailPouparc 36michigan goyWebsite httptfwww michigan aovlmspl0 16071231589 1711 4679 142194OO htmfMinnesotaMinnesota Bureau of Criminal ApprehensionJurisdiction Minnesota

Contact Senior Special Agent Donald CheungPhone 651 7931872Edonald cheunaostate rnn usWebsite Minn ICAC Task ForceMississippiMississippi Office of Attorney GeneralJurisdiction MississippiContact Assistant AG Jean VaughanPhone 601 3593817Email vaucasliago state mg usMissouriGlendale Police DepartmentJurisdiction MissouriContact LtJoe LaramiePhone 636 9493200 ext 4679Email 3laramle0glendaleme orgWebsitehttp llwww moicac orqMontanaBillings Police DepartmentJurisdiction MontanaContact Project Coordinator Tern WestPhone 406 8963295Emailwestt@ci billinos mt 0Websitehttp llwww mticac orcifNebraskaNebraska State PatrolJurisdiction NebraskaContact Lt John SheltonPhone 402 4718493EmaildJohnShelton@nebraska goyWebsite http llwww nspstatene usfindfile aspid252Nevada

Las Vegas Metropolitan Police DepartmentJurisdiction NevadaContact Lt Raymond StelberPhone 702 8284598Email E13542salymnd comNew HampshirePortsmouth Police DepartmentJurisdiction New HampshireContact Captain Corey MacDonaldPhone 603 6107548Email cmacdonald2pd cityof ortsmouth comwebsite httpllwwwcltyofmortsmouthcamPOLICEIinterneterimeresources htmNew JerseyNew Jersey State PoliceJurisdiction New JerseyContact Det Sgt First Class Gordon SamartinoPhone 609 3845051 x 5647EmailID p49190gw nisp orqNew MexicoNew Mexico Attorney General sOfficeJurisdiction New MexicoContact Special Agent in Charge Jolene AltwiesPhone 505 2229023EmailJAUnMESCa nmag govWebalte hllwww nma oviofficeliCAC default asxNew YorkNew York State PoliceJurisdiction New YorkContact Captain Frank PacePhone 518 4852953Email fpace@trqopers state ny usWebsite httpJwww nVsicaa org

New YorkCity Police DepartmentJurisdiction New York New York City AreaContact Lieutenant Dennis LanePhone 646 6304740Email dennis lane nyaid orgNorth CarolinaNorth Carolina State Bureau of InvestigationJurisdiction North CarolinaContact Special Agent in Charge Kelly MoserPhone 939779 8131Email kmoser ncdoi govWebsitehttp 11www ncsbi Pov 1cac1icac taskforce 1soNorth DakotaNorth Dakota Bureau of Criminal InvestigationJurisdiction North DakotaContact Special Agent Tim EricksonPhone 701 3285500Email te409faand uovOhioCuyahoga County ProsecutorOfficeJurisdiction OhioContacti APA Frankie GoldbergPhone 216 4437847Email ffqoldberaCa@cuyahoejacountv usWebsitehttp lwww ohioicac or ciOklahomaOklahoma State Bureau of InvestigationJurisdiction OklahomaContact Special Agentin Charge Steve TannerPhone 405 8792613EmailstevetannerQosbi ok gov

IVebsite httpflwww okgovlasbillnvestigativeInternet Crimes Against Childrenlindex htmIOregonOregon Department of JusticeJurisdiction OregonContact SATC Ken RuebenPhone 503 3786347EmailKen ruebenfi doi state or usWebsite httplwwwdoistateusloricaeindex shtmlPennsylvaniaDelaware County District Attorney s OfficeJurisdiction PennsylvaniaContact Lt Dave PeiferPhone 610 8914709Email oaicac@cimail comWebsite httpRhode islandRhode Wand State PoliceJurisdiction Rhode IslandContact Lt Nicholas 7ellaPhone 40 1 Z755171Email NTellainr1so dps ri g6vWebeltehttp llwww icac r1 govfSouth CarolinaSouth Carolina Attorney General s Office3urisdiction South CarolinaContact AAG Deborah ShupePhone 803 734 3797Email Shuneescaai movWebsite httpllwwwscattornevgeneralcomlfraud ICAC1ndex htmlSouth DakotaSouth Dakota Department of JusticeJu isdictionS DakotaH

Contact SA Troy BoonePhone 605 6777231Email Troy Boone state sd usTennesseeKnoxville Police DepartmentJurisdiction TennesseeContact Captain Monty HoukPhone 865 2157020Email mhouk6cityofknoxville orgWebsitetttpllwwwclknoxvliletn uslkpd crimesyschildren aspTexasDallas Police DepartmentJurisdiction Texas NorthernContact Lt Sally LannomPhone 214 671 4201Emailsally lannornaDdpd ci dallas tx usWebsite httplprofile myspace comindex cfmfuseactionuser viewProfilefriendlD45678913Office ofthe Attorney General ofTexasJurisdiction Texas SouthernContact Captain of Criminal Investigations Division Jeff EckertPhone 512 9362914Email 3effEckertl oaa state tx usWebsite httpfwww oag state tx usPasadena Independent School DistrictJurisdiction Texas Houston Metro AreaContact Ueutenant Matt GrayPhone 713 7400045Emaift maray@hmicac oraUtahUtah Office of Attorney GeneralJurisdiction UtahContact Section ChiefJessica Farnsworth

Phone 801 5804165Email yfarnsworth@utah ggvWebsite http fattorneygeneralutah govrinternet safetu htmiVermontBurlington Police DepartmentJurisdiction VermontContact Lt Kris CarlsonPhone 802 540 2202Email kcarlson@bodvLorgWebiste httplwwwvtinternetcrimes orqVirginiaBedford County Sheriffs OfFiceJurisdiction Virginia SouthernContact Lt Michael HarmonyPhone 434534 9521 x221Email enharra ony0bedfordsheriff orgWebsite htp ftprofile myspace comindexcfm fuseactionuser viewprofilefriondici150071075Virginia State PoliceJurisdiction Virginia Northern x Washington DCContact Captain Kirk MarlowePhone 804 8742696Emailkirk marlewe 1avsp vircalaaia govWebiste httpNwww novadeleac orglindex htmWashingtonSeattle Police DepartmentJurisdiction WashingtonContact Captain Greg AycoPhone 206 684E4351Eavail eireQorv seattle gWashington DC see Virgiinia3West Virginia

West Virginia State PoliceJurisdiction West VirginiaContact Sergeant Christopher CastoPhone 304 2936401Email cmcastoOwvsp stateusWisconsinWisconsin Department ofJusticeJurisdiction WisconsinContact Special Agent in Charge JennifferlicePhone 608 2671326Email Rriceiegadoixtate wLysWebsite httphvww dpistatewiusdcipubinttindex asi3 icaeWyomingWyoming Division of Criminal InvestigationJurisdiction WyomingContact Special Agent Scotty HughesPhone 307 7775437Email scoftyhuahesIO mac com

The Training Technical Assistance Program was established to assist state and local law enforcementagencies and ICAC Task Forces with training and technical assistance in support of their InternetCrimes Against Children activitiesProgram StaffDirector of TrainingBrad bussTechnical AssistancePhone603 862 7031Email Brad RussJulia Sna yFinancial Services CoordinatorPhone603 862 7048Email Julia 5nayLeila HarringtonProgram AdministratorICAC National ConferencePhone603 862 2694Email Leila HarringtonVickiOBrienProgram SpecialistICACUC PPICAC R ICAC CSOCyberTip Manager and PSC Training ProgramsPhone603 862 3846Email VickiOBrienDeana WilkinsonProgram Specialist parttimeICAC Data NetworkDistance Learning Training ProgramsPhone 877 798 7682Email Deana GilldnsonKatie AtoroProgram SpeciaiistICAC1T ICAC TAP ICACUS Training ProgramsPhone 603 862 0337Email Katie AtoroMailing AddressFox Valley Technical Collegeco University of New HampshireOJJDP ICAC Task ForceOffice of Training Technical Assistance10 West Edge Drive Room 106Durham NH 03824Phone NumbersPax603 862 2477Toll Free877 798 7682ICAC Data Network Technical Support307 777 5437Email IDN Support

Proaram Training CoordinatorsPlease contact our Training Coordinators with questions concerning course content and materials Allother questions shouid be directed to the Program StaffNick BattagliaICACIT Training ProgramDave PelfferICACP2P and Roundup Training ProgramsPhone408 690 2540 Phone610891 4709Email Nick PattagliEmail Dave PeiferRick AndersonICACUC Training ProgramSteve EdwardsICACUS Training ProgramPhone763 238 4937 Phone770 853 5303Email Rick AndersonEmail Steve Edwards

AgencyAddressCity State ZipAlbert Lea PD411 South Broadway Albert Lea MN 56007Anoka County 50 13301 Hanson Blvd NW Andover MN 55304Bemidji PD 613 Minnesota Ave NW Bemidji MN 56601Blaine PDBraham PD10801 Town Square Drive NE Blaine MN 55449201 South Broadway Ave Braham MN 55006Breckenridge PD 515 Dacotah Ave Breckenridge MN 56520Burnsville PD100 Civic Center Parkway Burnsville MN 55337Caledonia PD304 East Main Street Caledonia MN 55921Cambridge PD300 Third Ave NECambridge MN 55008Carlton County SO 317 Walnut Ave Carlton MN 55718Carver County SO 606 East Fourth Street Chaska MN 55318Cass County SO 303 Minnesota Ave W Walker MN 56484Clay County SO 915 Ninth Ave North Moorhead MN 56560Clearwater County SO 213 Main Ave North Bagley MN 56621Cloquet PD 508 Cloquet Ave Cloquet MN 55720Crow Wing County SO 304 Laurel Street Brainerd MN 56401Dakota County 50 1580 Highway 55 Hastings MN 55033Department of Corrections 619 Beltrami Ave NW Suite 300 Bemidji MN 56601DHS ICE US Immigrations 2901 Metro Drive Suite 100 Bloomington MN 55425Duluth PD411 West 1St Street Duluth MN 55802Eagan PD 3830 Pilot Knob Road Eagan MN 55122Eden Prairie PD8080 Mitchell Road Eden Prairie MN 55344Edina PD 4801 West 50th Street Edina MN 55424Elk River PD 13077 Orono Parkway Elk River MN 55330Fairmont PD201 Lake Ave Suite 199 Fairmont MN 56031Fergus Falls PD119 North Friberg Ave Fergus Falls MN 56537Forest Lake PD 210 North Lake Street Forest Lake MN 55025Freeborn County SO 411 South Broadway Ave Albert Lea MN 56007Goodview PD4220 Fifth Street Goodview MN 55987Grand Rapids PD 420 Pokegama Ave North Grand Rapids MN 55744Granite Falls PD 930 4th Street Suite 3 Granite Falls MN 56241Hastings PD 150 Third Street East Hastings MN 55033Hennepin County SO 350 South Fifth Street Minneapolis MN 55415Hibbing PD 1810 12th Ave East Hibbing MN 55746Hopkins PD1010 First Street SouthHopkins MN 55343Houston County SO 105 West Maple Street Caledonia MN 55921Hutchison PD 10 Franklin Street SW Hutchison MN 55350Inver Grove Heights PD 8150 Barbara AveInver Grove Heights MN 55077Isanti County SO 509 18th Ave SW Cambridge MN 55008Itasca County SO440 First Ave NEGrand RapidsMN 55744Lincoln County SO 322 North Wallace Ivanhoe MN 56142Mankato DPS710 South Front Street Mankato MN 56001Maple Grove PD 12800 Arbor Lakes Parkway Maple Grove MN 55369Maplewood PD1830 County Road BEast Maplewood MN 55109Menahga PD 115 2nd Street NE Menahga MN 56464Mille Lacs County SO 640 Third Street SE Milaca MN 56353475 2011RcICACGrant ICAC Agencies wo fat and 1ong x1sx

AgencyMinneapolis PDMoorhead PDMorris PDMower County SOMurray County SONew Ulm PDNobles County SOOlmsted County SoOwatonna PDPine County SOPlymouth PIDPolk County SORamsey County SORenville County SORice County SORochester PDRoseau County SORoseville PDScott County SOShakopee PDSherburne County SOSouth St Paul PDSt Anthony PDSt Louis County SOSt Louis Park PDStearns County SOStillwater PDTodd County SOWabasha County SOWadena County SOWaseca County SOWaseca PDWashington County SOWest St Paul PDWhite Bear Lake PDWhite Earth Tribal PDWindom PDWoodbury PDWorthington PDAddressCity State Zip350 South Fifth Street Room 130 Minneapolis MN 55415915 Ninth Ave North Moorhead MN 56560400 Colorado Morris MN 56267201 First Street NE Austin MN 559122558 29th Street Slayton MN 5617215 South Washington New Ulm MN 560731530 Airport Road Suite 100 Worthington MN 56187101 Fourth Street SE Rochester MN 55904204 East Pearl Street Owatonna MN 55060635 Northridge Drive NW Suite ID Pine CityMN 550633400 Plymouth Blvd Plymouth MN 55447600 Bruce Street Crookston MN 56716425 Grove Street St Paul MN 55101105 South 5th Street Olivia MN 56277118 NWThird Street Faribault MN 55021101 Fourth Street SE Rochester MN 55904604 Fifth Ave SW Roseau MN 567512660 Civic Center Drive Roseville MN 55113301 Fuller Street ShakopeeMN 55379475 Gorman Street ShakopeeMN 5537913880 Business Center Drive Elk River MN 55330125 Third Ave North South St Paul MN 550753301 Silver Lake Road NE St AnthonyMN 55418100 North Fifth Ave West Room 1C Duluth MN 558023015 Raleigh Ave South St Louis Park MN 55416807 Courthouse Square St Cloud MN 56303216 North Fourth Street Stillwater MN 55082115 Third Street South Long PrairieMN 56347848 17th Street East Suite 1 Wabasha MN 55981415 Jefferson Street South Wadena IVIN 56482122 3rd Ave Northwest Waseca MN 56093508 South State Street Waseca MN 5609315015 62nd Street North Stillwater MN 550821616 Humboldt Ave West St Paul MN 551184701 Highway 61 White Bear Lake MN 55110244 County Road 4 Naytahwaush MN 56566902 Fifth Ave Windom MN 561012100 Radio Drive Woodbury MN 551251530 Airport Road Suite 300 Worthington MN 561874152011RICACICAC Gr@MICAC Agencies wo Eat and Iongxisx

ftVaFsiowledge T7iat WorksDETAIL AFFILIATE AGENCY By STATEAffiliate AgencyState Affiliate Agency Agency TypeTask Force NameMinnesota Albert Lea Police Department CityLocal St Paul Poice DepartmentoO D Agency Afffffate Contact InfoName Detctfve Frank KohlPhone 507 377 5227 ExtMinnesotaEmailfrank kohl@co freebom mmusBemidji Police Department CityLocal St Paul Police Departmentboa A0000 Agency Affiliate Contact InfoName Off icer David LaZeliaPhone 218 33391 T 7 ExtEmail dlazefla@cf bemidiLmn usMinnesotaGraham Police Department CityLocal St Paul Police Department086 Agency Affiliate Contact InfoName Officer Steven RudolphPhone 320 3963383 ExtEmail srudolph@braham comMinnesotaBurnsville Police Department County St Paul Police DepartmentAgency Affiliate Contact infoName Investigator Steve AdrainPhone 952 8954590 ExtEmail steve adrian@ci bumsvifie mn usMinnesotaCass County Sheriffs Office County St Paul Police DepartmentoSgao1Ob A2g Afflfete Contact InfoName Chief Deputy Tom BurchPhone 218 5477309 ExtMinnesotaMinnesotaEmail tom burch@co cass mn usClay County Sheriff sOffice County St Paul Police DepartmentAcency Affiliate Contact InfoName Detective Chad HagenPhone 2182995249 ExtEmait chad hagen@cc clay mn usClearwater County Sheriffs Office County St Paul Police DepartmentO 41 DO DO 0 D Agency Affiliate Contact infoName Investigator Neal IlffesPhone 218 6946226 ExtMinnesotaFergus Falls Police Department County St Paul Police Departmentb3o78SD0Agency AffiliateC InfoEmailneal flties@co cearwater mn usName xPhone Ext1 of 11920 2010 110157AM

Tec icfCcLLEGfEnnwled 71W WorksDETAIL AFFILIATE AGENCY BY STATEAffiliate AgencyState A iliate Agency AgencyType Task Force NameEmail xMinnesotaForest Lak Police Department CityLocal St Paul Police Department0533 17o 6 Agengy Affifiate Contact InfoName investigator Luke HanegraffPhone 6514645877 ExtEmail 418@fipd corrMinnesota Freeborn G unty Sheriffs Orrice County St Paul Police DepartmentL0j0i AeencyAfffllate Contact InfoName investigator Bois KindlerPhone 507 3775218 ExtEmail Bob Kindier@co freebom mn usMinnesotaLincoln Co it Sheriffs Orrice County St Paul Police DepartmentAtiancv Affiliate Contact InfoName Sheriff Jack VrzeckyPhone 507 6941664 ExtMinnesotaEmail vizecky@co fincotn mn usMapie Grove olice Deparixrient CityLocal St Paul Polioe Departmentb3iPS PL OPID D aoency Affiliate Contact InfoName Detective Dominic WarehamPhone 753 4945196 ExtEmail dwareham@ci maplegrove mn usMinnesotaMaplewood Pol e Department City Local07Y99001 4 3nov Affiliate Qgntact InfoSt Paul Police DepartmentName Detective Paul TheisenPhone 6512492622 ExtMinnesotaMinneapolis Polit Department City Localoerv Affiliate Contact InfoEmail paul theisen@cl maplewood mn usName Investigator Dale HansonPhone 6126732716 ExtEmail dalehanson@ci minneapolis mnusSt Paul Police DepartmentMinnesotaMurray County Sherfs Office County St Paul Police Departmentfl 3x013 641 6 U Aaencv Artate Contact infoName Chief Deputy Randy DonahuePhone 5078366168 ExtEmail rdonahue@co murray mn usMinnesotaPolk County Sheriffs Department County St Pau Police Department3q I tSDbob Agency Affil ate Contact InfoName Sergeant James Tadman2 of 11 920 20101157AM

ECCO hnkMrno fe a that WorksETAiL AFFILIATE AGENCY BY STATEAffiliate AgencyLate Affiliate Agen AgencyTyl2e Task Force lamePhone 2182810411 Ext 2241MinnesotaEmailjames tadman@co polk mmusRamsey County Sheriffs Department C ounty 5t Pau Police Department8f3BDDQ Aeency Affifiate Contact InfoName Inspector Tony SamecPhone 651 2669571 ExtMinnesotEmailtony samec@co ramsey mmusScott County Sheriffs County St Paul Police DepartmentDfvfob OQ Agency Affiliate Contact InfoName Investigator Adam PirriPhone 952 496 8739 ExtMinnesotaMinnesotaSt Anthony Police DepartmentOL IV30b46 AgencvAffiliate Contact InfoEmail apirri@coscott mn usNameCity LocalSt Paul Police DepartmentPolice Officer Forensic Examin Mark MosbyPhone 612 7823350 Ext 3365Email markmosby@ci saintanthony mn usWabasha County Sheriffs Office County St Paul Police Department66 00 Aaenoy AffiliateContact Info03 4237Name Deputy Joe SchneiderPhone 651 5653361 ExtMinnesotaEmail jschneider@co wabasha mn usWhite Sear Lake Police Department County St Paul Police DepartmentAoency Affiliate Contact InfoName xPhone x ExtEmail xMinnesotaMinnesotaWoodbury Police Department CityLocal St Paul Police Department03 57o01 D 6g engy Affiliate Contact InfName investigator Paul TorgusonPhone 651 7143650 ExtEmail ptorguson@ci wCount 22Anoka County Sheriffs Department County St Pau Police DepartmentotRa 7b p Agency Affiliate Contact InfoName Investigator PatrickOHaraPhone 7633235041 ExtMinnesota3 of 11Email oharaeZ916aol comBlaine Police Department CitylLocal St Paul Police Department63671 5Qb1b D920 20101157AM

TeehnkalCOLLEKnoWled a That WorksDETAIL AFFILIATE AGENCY EY STATEAffiliate AgencyStateAffi la te AgencyAo acy Affiliate Contact infoAgenc TwpeName Detective Tom JohannPhone 7637B56127 ExtEmail tohann Lblaine mn usTask Force nameMinnesotaBreckenridge Police Department CityLocal St Paul Police DepartmentW71 00 Agency Affiliate Contact intoName Detective Sergeant Natalie ButenhoffPhone 216 643 5506 ExtMinnesotaEmail nataliebutenhofr@co wilkin mn usBreezy Point Police DepartmeCityLocal St Paul Police DepartmentL0 0 0 A n Aflilia Contact IntoName OfficerJason RiebarroneEm2185624488 Extjason@cityofbreezypointmn usMinnesotaBureau of Criminal Apprehension StateSt Paul Police DepartmentAoencv Affiliate Contact InfoName Special Agent in Charge Eric KnutsonPhone 6517937000 ExtEntail ertc knutson@state mn usMinnesotaCaledonia Police Department CityLocal St Paul Police DepartmentDttcv Affiliate Contact InfoName Officer Allan JohnsonPhone 507 7253889 ExtEmalt ajcldnpd@acegroup ccMinnesota Cambridge Police Department CityLocal St Paul Police DepartmentDaP ab b Aoency Affiliate Contact InfoName Detective Vem JohnsonPhone 763 6899567 ExtMinnesotaEmait VJohnson@ct cambridge mn usCarlton County Sheriffs Department County 6t Paul Police DepartmentD3gG5 0 4oencyAf IIateContactInfoName Lieutenant Rick LakePhone 218 3901029 ExtMinnesotaEmail rickiake@ce carlton mn usCarver County Sheriffs Office County St Paul Police Departmento 0r5 Agency Affiliate Contact InfoName Investigator Bill HughesPhone 952 361 1127 ExtEmail bhughes @co carver mn us4 of 11 920120101157AM

1VblWLLMtKnywledpe That WorksIZW TechnicalDETAIL AFFILIATE AGENCY BY STATEAffiliate Agencystate Affiliate Agency Agency Type Cask Force NameMinnesotaCloquet Police Department CityLocal St Paul Police Departmentdf loZl40 d Od Agencv Affiliate Contact infoName DetectiveSRO Derek RandallPhone 218 8799247 Exb 17Emalt DRandall@ci cloquet mn usMinnesota Crow Wing County Sherlfrs County St Paul Police DepartmentDepartment03VO PetOOffl O Agency Affiliate Contact InfoName Investigator DJ DowniePhone 218 8253415 ExtEmaitDJ Downie@co crowwtng mn usMinnesota Dakota County Sheriffs Department County St Paul Police Department63QV l65DO Ob Agenw Afrifiato Contact InfoName Investigator Coreen KulvichPhone 651 4384726 ExtEmail coreen kulvichchico dakota mn usMinnesota Duluth Police Department CityLocal St Paul Police DepartmentAoencV Affiliate Contact InfoName Sergeant Ann ClanceyPhone 218730 5464 ExtEmaft aelancey@duiuthmn govMinnesotaEagan Police Department CityLocal St Paui Police Department1 7bD D AgencyAfriliate Contact InfoName Sergeant Steve BofiuytPhone 651 675 5828 ExtEmail sbolluyt@cl eagammn usMinnesotaEdina Police Department CityLocal St Paul Police Department03 751001 U D Apency Affiliate Contact InfoName Detective Mike NibbePhone 852826 1610 ExtEmail MNibbe @edina mn usMinnesotaElk River Police Department CityLocal St Paul Police Department13 pD9t7D0 Of AoenavAffiliate Contact InfoName Detective Eric BalabanPhone 763635 1213 ExtEmail ebalabon@police ci elkriver mn usMinnesota FBI FederalSt Paul Police DepartmentAgency Affiliate Contact InfoName Acting Supervisory SA Craig SoramPhone 612 3368552 Ext5 of 11920 209011 01 57AM

castCX LLC ERnowWze What WorksDETAIL AFFILIATE AGENCY BY STATEAffiliate AgencyStateAffiliate AgencyAgency TypeTask Force DameEmail Craig Sorum@ic fbi govMinnesotaFairmont Police Department CityLocal St Paul Police Departmentb372D 0 1 Aaency Affiliate Contact InfoName Detecfive Corey KianderudPhone 5074383179 ExtEmail ckianderudQfairmont orgMinnesotaGoodview Police Department CityLocal St Paul Police DepartmentoS33S p aoAaencv Affiliate Contact infoName Officer Travis VolkmanPhone 507 4521500 ExtMinnesotaEmail travisv@goodviewmn com5Grand Rapid Police Department CityLocal St Paul Police Department9 a aQ 0ob Agency Affiliate Contact nfoName Investigator Robert SteinPhone 218 3263464ExtMinnesotaEmait rstein@ci grandrapids mn usHastings Police Department CityLocal St Paul Police Departmentb 3 j AD I t7 0 Agency Affirtate Contact InfoName Investigator Kate BoothPhone 651 4802336 ExtEmail KBooth@ci hastings mn usMinnesotaHennepin County Sheriffs County St Paul Police DepartmentDepartmentAaencv Affiliate Contact Infob V070pol 9Name Detective Craig MartinPhone 6123480216 ExtMinnesotaHibbing Police Department City Local77 019qLP P rpb Agency Affiliate Contact InfoEmail Creig Martin@co hennepin mn usName Investigator Jeff AdemichPhone 218 2620286 ExtEmail jadamich@c0ibbing mn usSt Paul Police DepartmentMinnesotaHopkins Police Department CityLocal St Paul Police Department03 rD 714Do IboAgency Affiliate Contact InfoName Detective Ray LaudenbachPhone 9529388885 ExtEmail riaudenbach@hopkinsmn comMinnesotaqo 71 Do o aHouston County Sheriff sOffice County St Paul Police DepartmentAgency Affiliate Contact InfoName Captain Gary Eddy920120101157AM

ii 3xValle000LLE GEKnowIedge That WorksDETAIL AFFILIATE AGENCY SY STATEAffiliate AgencySfiate Affiliate Agency Agency TypeTask Force NamePhone 507 7253379 Ext 129Email gary eddy@co hcuston mnMinnesota Hutchinson PoliceDepartment CityLocal St Paul Police DepartmentAoancy Affiliate Contact InfoName Officer Theresa LeiderPhone 320 2344285 ExtEmail tieider@ci hutchinson mn usMinnesota Inver Grove Heights Police City LocalDepartment03 g 7l7 Dfp 0 Acencv Affiliate Contact InfoName Detective Allison BinaPhone 6514502529 ExtEmail abina@ci inver groveheights mn usSt Paul Police DepartmentMinnesotaIsanti County Sheriffs Office County St Paul Police Department105 J C5 Ob 1 DD Agenov Amiiate Contact InfoName Deputy Dave MatchinskyPhone 763 6892141ExtEmail dave matchinsky@sherlff co isantl mn usMinnesota Itasca County Sheriffs Office County St Paul Police Department5yd7 2 b6 C0 Agency Affiliate Contact InfoName Investigator Mike BlissPhone 218 3270624 ExtEmailmka bliss @cmltasca mn usMinnesotaMankato Department of Public CityLocal St Paul Police DepartmentSafetyb f 74gSa61 P DAgency Affiliate Contact InfoName investigatorWa TerryPhone 507387 9292 ExtEmail wterry@city mankato mn usMinnesota Menahga Police Department CityfLoca St Paul Police DepartmentAgency Affiliate Contact InfoName Chief Scott KoennickePhone 2185544557 ExtEmail menahgapd@wcta netMinnesota Mille Lacs County Sheriffs Office County St Paul Police Department03Y a C7oDj a7 0 Aoencv Affiliate Contact InfoName Investigator Brad BarnesPhone 3209836252 ExtEmail brad bames@co milelacs mn usMinnesotaMoorhead Police Department City LocalSt Paul Police Department7 of 11 920 2010 1101 57AM

cihnCOLLEGEKwfedge Th WarksDETAIL AFFILIATE AGENCY BY STATEAffiliate AgentState Affliate Agency Agency Tvo Task Force NarneAgency Affiliate Contact InfoName Detective Joel VoxlandPhone 218 2995129 ExtEmail joel voxiand@cLmoorhead mn usMinnesotaMorris olive Department CityLocal St Paul Police Department6 ro 7D oLAgency Affiliate Contact infoName Sergeant Ross TiegsPhone 320 2086511 ExtEmail rosstlegs@co stevens mn usMinnesota Mower ounty Sheriff sOffice County St Paul Police DepartmentCWrSA0 v L AaencyAfr il Iate Contact InfoName Detective Steve SandvikPhone 5074379413 ExtEmail steves@CO MOWER MN IJSMinnesotaNobles ounty Sheriffs Office County St Paul Police DepartmentAgengy Affiliate Contact InfoName Officer Bob FritzPhone 507 3722136 ExtEmail bfritz@co nobles mn usMinnesota Office of ie Washington County County St Paul Police DepartmentAttorneypavo g7e b X Agency Affiliate Contact InfoName Assistant County Attorney Jennifer BovitzPhone 6514306115 ExtEmail JenniferBovitz@co washingtan mn usMinnesota Olmsted ounty Sheriff s Office County St Paul Police Department193 fI30alp Agency Affil late Contact InfoName Detective Michael RanfranzPhone 507 3286777 ExtEmail ranfranz mlke@co olmsted mn usMinnesotaPlymouth olive Department CiWLocal St Paul Police Department630 b Sloo o D Aoencv Affillate Contact infoName Officer Amy GoodwinPhone 763 5095719 ExtEmail agoodwin@d plymouth mn usMinnesota mice Lourj Sheriffs Department County St Paul Police DepartmentAgeacy Affiliate Contact InfoName investigator Mark HiadyPhone 507 3333811 ExtEmail mhlady@co rice mn us8of 11 920 20101157AM

CITY OF NEE ULMJULY 2011 Disbursement ScheduleReport of Claims PaidTo the City Council of New Ulm MinnesotaThis is to certify that the following claims accounts and demands have been examined auditedand approved by me and that these claims have been paid in accordance with the provisions ofthe City Charter and are submitted for your approvalThe above claims have been approved by the City CouncilBrian D Gramentz City ManagerDated August 2 2011President of the City CouncilDateAmount PaidJuly 1 2011 14 799 57July 6 2011 17 714 73July 11 2011 Wire 2000July 12 2011 Ach 3848 00July 12 2011 Wire 1998 300July 13 2011 11 003 85July 20 2011 Wire 1998 000July 20 2011 186 678 42July 27 2011 7099 87July 28 2011 Wire 3273 362 50Sub Total 9510 806 94July 2011 Payroll Costs 830 180 84Total 10 340 987 78

701 2011 907 AM DIRECT PAYABLES CHECK REGISTERPACKET 08749 07 01 11 City manualsPAGE 1VENDOR SET 01BANKAPBKCity of NewUlmCITY AP OperatingICHECKCHECKCHECKCHECKVENDOR ID NAMETYPEDATEDISCOUNTAMOUNTNOAMOUNT121500BROWN COUNTY TREASURERI201107017000 Excess TIF 101 Pymt R701 20115698 95160920 5698 95183670COMCASTI25451 JULY2011 July 2011 Cable TV R701 2011872 96160921 872 96385000KRETSCHJOHN JRI 7300395 Settlement payment R701 20118166160922 8166589200 RASCHE CHARLESI201107017001Rmb per diem629 11 R701 201111 00160923 11 00971701 SCHMIDT SIDING 6 WINDOW COINU000565 Rmb building permit fee R701 201150 00160924 50 00B A N K T 0 T A L S NO DISCOUNTSCHECK AMT TOTAL APPLIEDREGULAR CHECKS5 0014 799 57 14 799 57HANDWRITTEN CHECKS 0 00PREWRITE CHECKS 0 0000 0000 00DRAFTS0 0000 00VOID CHECKS 0 00NON CHECKS 0 00CORRECTIONS 0 0000 0000 0000 00BANK TOTALS 5 0014 799 57 14 799 57

706 2011 23 PM A P CHECK REGISTER PAGE 1PACKET 08761 07 06 11 City manualsVENDOR SET 01BANK APBK CITY AP OperatinglCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT085000 BARSTAD DEANIRFD72011 Rfd Fun Days Barstad R706 2011 15 000R 160954 15 00274910 FLECK DUSTINI 464912 Rmb Taser Instr recert fees R706 2011 175 000R 160955 175 00401630 LEIF ANDREWI201107067003 Rmb May trng expenses R706 2011 431 35CR 160956 431 35515175 NEW STAR SALES SERVICE INCI 36322 COPIER SHRED MAINT R706 2011 644 42CR 160957I 36324 COPIER SHRED MAINT R706 2011 2000 00CR 160957 8644 42516750 NEW ULM CHAMBER OF COMMERCEIMAY2011 Hotel Motel tax pd R706 2011 7980 77CR 160958 7980 77519500 NEW ULM HOUSING LTD PARTNERSHIPI JULY2011 1 SEC 8 JUL ll R706 2011 326 00CR 160959 326 00557350 PERAI655011701Compart515 11528R706 2011 37 66CR 160960 37 66593550 RENVILLE COUNTY SHERIFF DEPTI 201107067004 Background ch PH JH RH R706 2011 10 0008 160961 10 00947590 LEGARE ANNEIRFD72011 Rfd Shelter rental LeGare R706 2011 37 79CR 160962 37 79952762 MOLDAN BRENDAIRFD72011 Rfd Fun Days Moldan R706 2011 16 50CR 160963 16 50971736 SCHMITT DOREENIRFD72011 Rfd Fun Days Schmitt R706 2011 16 50CR 160964 16 50971964 SEIDL JOLEENIRFD72011 Rfd Swim LesonsSeidl R706 2011 23 74CR 160965 23 74T 0 T A L S NO DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS 12 00 17 714 73 17 714 73HANDWRITTEN CHECKS 0 00 00 00PREWRITE CHECKS 0 00 00 00DRAFTS 0 00 00 00VOID CHECKS 0 00 00 00NON CHECKS 0 00 00 00CORRECTIONS 0 00 00 00REGISTER TOTALS 12 00 17 714 73 17 714 73TOTAL ERRORS 0 TOTAL WARNINGS 0

711 2011 951 AMDIRECT PAYABLES CHECKREGISTERPAGE 1PACKET 08771 0711 FTN WireVENDOR SET 01 City of New UlmBANK APBK CITY AP OperatingN71011CHECKCHECKCHECKCHECKVENDOR ID NAME TYPE DATE DISCOUNTAMOUNT NO AMOUNT280700 FTN FINANCIALI 3136FRWK5 CD purchase cusip3136FRWK5 D711 20112000000000 2000T 0 T A L S NO CHECK DISCOUNTS AMT TOTAL APPLIEDB A N KREGULAR CHECKS 0 00 00 00HANDWRITTEN CHECKS 0 00 00 00PREWRITE CHECKS 0 00 00 00DRAFTS1 00 20002000VOID CHECKS 0 00 00 00NON CHECKS 0 00 00 00CORRECTIONS 0 00 00 00BANK TOTALS 1 00 20002000

712 2011 10 45 AM DIRECT PAYABLES CHECK REGISTERPAGE 1PACKET 08784 07 12 11 Ach City sales tVENDOR SET 01 City of New UlmBANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR ID NAME TYPE DATEDISCOUNT AMOUNT NO AMOUNT475505 MN STATE COMM OF REVIJUNE2011CityJune llsales use tax D712 20113848 00 000000 3848 00B A N K T O T A L S NO DISCOUNTSCHECK AMTTOTAL APPLIEDREGULAR CHECKS0 0000 00HANDWRITTEN CHECKS 0 00PREWRITE CHECKS 0 00DRAFTS 1 00VOID CHECKS 0 0000 0000 003848 00 3848 0000 00NON CHECKS 0 00CORRECTIONS 0 0000 0000 00BANK TOTALS 1 003848 00 3848 00

712 2011 11 02 AM DIRECT PAYABLES CHECK REGISTERPACKET 08787 07 12 11 Wells Fargo wireVENDORSETPAGE 17 Z ICHECKCHECKCHECKCHECKVENDOR ID NAME TYPE DATEDISCOUNT AMOUNT NOAMOUNT761450 WELLS FARGO ADVISORSI3134G2 MZ2 CD purchase cusip 3134G2 MZ2 D712 20111998 300000000 1998 300B A N K T O T A L S NO DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKSHANDWRITTEN CHECKS0 00 00 000 00 00 00PREWRITE CHECKS 0 00 00 00DRAFTS 1 00 1998 3001998 300VOID CHECKS 0 00 00 00NON CHECKS 0 00 00 00CORRECTIONS 0 00 00 00BANK TOTALS 1 00 1998 3001998 300

713 2011 10 53 AM DIRECT PAYABLES CHECK REGISTER PAGE 1PACKET 08793 07 13 11 City manualsiENDOR SET 01 City of New UlmBANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR ID NAME TYPE DATE DISCOUNT AMOUNT NO AMOUNT022020 AICPAI03602331 2011 20112012 DuesVorwerk R R713 2011 215 00 160978 215 00396850 LEAGUE OF MINNESOTA CITIESIHC000665903 24 11 Kretsch wc expenses R713 2011 896 65 160979 896 65402250 LINDMEIER SODDINGI 773022 628 Pfaender sod R713 2011 1483 98 160980 1483 98475510 MN STATEDEPT OF LABORI118860150802nd Qtr Bldg permit surcharge R713 2011 5176 94 160981 5176 94485915 MURPHY BRADYI201107137011 Rmb MPPOA conf expenses R713 2011 684 86 160982 684 86523750 NEW ULM TELECOM INCI80477476July llphone June long dist R 713 2011 2161 73 160983 2161 73VOID 160984 VOID CHECK V713 2011 160984 VOID592050 REDWOOD COUNTY SHERIFF OFI201107137012 Background check S8 MM R713 2011 500 160985 500600325 ROLETTE COUNTY SHERIFFI201107137013 Background check S8 MM R713 2011 10 00 160986 10 00751300 VORWERK REGINALD1 119300200203 Rmb supplies expense R713 2011 74 09 160987 74 09759700 WATONWAN COUNTY SHERIFFI201107137014 Background check S8 NH R713 2011 500 160988 500917620 CHANGHOON KIMIRFD72011 Rfd Good Sports CampMLee R713 2011 15 00 160989 15 00948275 LONGTIN ANITAIRFD72011 Rfd Good Sports Camp R713 2011 15 00 160990 15 00955286 NELSON CURTISIRFD72011 Rfd Community Center rental R713 2011 242 80 160991 242 80968503 RIXE ALISSAIRFD72011 Rfd Overpymt HH shelter R713 2011 280 160992 280

VENDORI713 201110 53 AM DIRECT PAYABLES CHECK REGISTERPAGE 2PACKET 08793 07 13 11 City manualsVENDOR SET 01 City of New UlmBANK APBK CITY AP OperatingCHECK CHECK CHECKCHECKD NAME TYPE DATE DISCOUNT AMOUNT NOAMOUNT971798 SCHOMMER SUSANIRFD72011 Rfd Good Sports Camp R713 2011 15 00 16099315 00B A N K T O T A L S NO DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS 15 00 11 003 85 11 003 85HANDWRITTEN CHECKS 0 00 00 00PREWRITE CHECKS 0 00 00 00DRAFTS 0 00 00 00VOID CHECKS 1 00 00 00NON CHECKS 0 00 00 00CORRECTIONS 0 00 00 00BANK TOTALS 16 00 11 003 85 11 003 85

BANK APBK CITY AP Operating I 7xl7120 2011 859 AM DIRECT PAYABLES CHECK REGISTER PAGE 1PACKET 08832 07 20 11 Wells Fargo wireVENDOR SET 01 City of New UlmCHECK CHECK v CHECK CHECKVENDOR ID NAME TYPE DATE DISCOUNT AMOUNT NO AMOUNT761450 WELLS FARGO ADVISORSI3136FRXP3 CD purchase cusip3136FRXP3 D720 2011 1998 000000000 1998 000B A N K T O T A L S NO DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS 0 00 00 00HANDWRITTEN CHECKS 0 00 00 00PREWRITE CHECKS 0 00 00 00DRAFTS 1 00 1998 0001998 000VOID CHECKS 0 00 00 00NON CHECKS C 00 00 00CORRECTIONS 0 00 00 00BANK TOTALS 1 00 1998 0001998 000

VENDORII720 2011 249 PM DIRECT PAYABLES CHECK REGISTER PAGE 1PACKET 08833 07 20 11 CITY MANUALSVENDOR SET 01 City of New UlmSANK APEX CITY AP OperatingCHECK CHECK CHECK CHECKD NAME TYPE DATE DISCOUNT AMOUNT NO AMOUNT055700 ATTMOBILITYI201107207050 CELL JUNC SVC R720 2011 1040 83 161019 1040 83112660 BREGEL HEATHERI201107207046 LEADERSHIP RETREAT MEALS R720 2011 34 00 161020 34 00155020 CARDMEMBER SERVICE106 04 07 06 11 JULY STMT R720 2011 306 47 161021 306 47170805 CHRISTENSEN MARJI201107207049 REGIONAL MEETING SPRINGFIELD R720 2011 25 00161022 25 00182450 COLWAY CONTRACTING CONSTRUCTI2011 39 HAL OF EXTRAS NU LIBRARY R720 2011 2333161023 2333I311040 HACKER STREE FARMI 201107207048 FERTILIZER R720 2011 46 01 161024 46 01632791 SCHWICKERT STECTA AMERICALLCI 201107207051SCHWICKERT STECTA AMERICA LLC R720 2011 179 740 00 161025 179 740 00748045 VERIZON WIRELESSI 2595253727 VERIZON WIRELESS R720 2011 56 59 161026 56 59941181 JOHNSON RYANRFD 72011 RFD SWIM LESSONS R720 2011 24 02 161027 24 02945431 KRAUS RACHELLERFD 07 2011 RFD ITTY BITTY CAMP R720 2011 22 27 161028 22 27I971701 SCHMIDT SIDING WINDOW COI 201107207047 REF BLDG PERMIT FEES R720 2011 50 00 161029 50 00B A N K T O T A LS NO DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS 11 00 186 678 42 186 678 HANDWRITTEN CHECKS 0 00 00 00PRE WRITE CHECKS 0 00 00 00DRAFTS 0 00 00 00VOID CHECKS 0 00 00 00NON CHECKS 0 00 0100 00CORRECTIONS 0 00 00 00BANK TOTALS 11 00 186 678 42 186 678

727 201112 08 PM DIRECT PAYABLES CHECK REGISTER PAGE 1PACKET 08861 07 27 11 City manualsVENDOR SET O1 City of New UlmBANK APBK CITY AP OperatingICCHECK CHECK CK CHECKVENDOR ID NAME TYPE DATE DISCOUNT AMOUNT NO AMOUNT119420 BROWN COUNTY FAMILY SVCSIRFD72011 Rfd Yth Rec Camp Becker T R727 2011 51 27 161234 51 27182450 COLWAY CONTRACTING CONSTRUCTII RETAINAGE Retainage Library parapet R727 2011 5925161235 5925397250 LEAGUE OF MINNESOTA CITIES INSI 20760 2010 WC audit adj R727 2011 73 00 161236 73 00VOID 161237 VOID CHECK V727 2011 161237 VOID400620 LEWANDOWSKI AARONI201107277074 Rmb per diem July 2011 R727 2011 22 00 161238I9400 Rmb supplies expense R727 2011 48 81 161238 70 81564500 POSTMASTERI 15 Standard Mail PermitFire Dept R727 2011 190 00 161239 190 00913700 BEUSSMAN ROBERTI 201107277073 Rmb LMC conf lodging exp R727 2011 224 98 161240 224 98917620 CHANGHOON KIMIRFD720111 Rfd Fitness Fun CampLee R727 2011 50 00 161241 50 00917750 CHRISTIANSEN SARAIRFD72011 Rfd swim lessonsChristiansen R727 2011 24 02 161242 24 02920595 DEINKEN BRIANIRFD72011 Rfd B Deinken716 11 R727 2011 300161243 300955334 NEUMAN AUNDREAIRFD72011 Rfd Itty Bitty Camp R727 2011 22 27161244 22 27960985 OWENS MICHELLEIRFD72011 Rfd Fitness Fun Camp R727 2011 50 00 161245 50 00967995 REISER LORIEIRFD72011 Rfd L Reiser716 11 R727 2011 75 00 161246 75 00971390 SCHABERT SARAHIRFD72011 Rfd Good Sports Camp R727 2011 15 00161247 15 00977977 TWEIT DARINIRFD72011 Rfd swim lessons Tweit R727 2011 28 27 161248 28 27

727 2011 12 08 PM DIRECT PAYABLES CHECK REGISTER PAGE 2PACKET 08861 07 27 11 City manualsVENDOR SET 01 City of New UlmBANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR SD NAME TYPE DATE DISCOUNT AMOUNT NO AMOUNT8 A N K T O T A L S NO DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS 19 00 7099 87 7099 87HANDWRITTEN CHECKS 0 00 00 00PREWRITE CHECKS 0 00 00 00DRAFTS 0 00 00 00VOID CHECKS 1 00 00 00NON CHECKS 0 00 00 00CORRECTIONS 0 00 00 00BANK TOTALS 15 00 7099 87 7099 87

728 2011 832 AM DIRECT PAYABLES CHECK REGISTERPACKET 08869 07 28 11 Wells Fargo wireVENDOR SET 01 City of New UlmBANK APBK CITY AP OperatingldktPAGE 1jCHECK CHECK CHEVENDOR ID NAME TYPE DATE DISCOUNT AMOUNT NCHECKAMOUNT761450 WELLS FARGO ADVISORSI 313374 TS 9 CD purchase cusip313374TS9 D728 20113273 362 50 000000 3273 362 50B A N K T 0 T A L S NO DISCOUNTS CHECK AMT TOTAL APPLIEDREGULAR CHECKS 0 00 00 00HANDWRITTEN CHECKS 0 00 00 00PREWRITE CHECKS 0 00 00 00DRAFTS 1 00 3273 362 50 3273 362 50VOID CHECKS 0 00 00 00NON CHECKS 0 00 00 00CORRECTIONS 0 00 00 00BANK TOTALS 1 00 3273 362 50 3273 362 50

JULY2011 DISBURSEMENT SCHEDULEReport ofClaims to be PaidTo the City Council of New Ulm MinnesotaThis 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 yourapprovalThe above claims have been approved by the City CouncilBrian D Gramentz City ManagerDated August 2 2011President of the City CouncilFUND DESCRIPTION AMOUNT TO BE PAID101 General Fund 250 802 18211 Library Fund 21 934 40212Library Board Fund 799 68215 1 Park and Recreation Fund 47 098 36220 Parking System Fund43 12224 Machinery Equipment 799 65230 Narcotics Fund 00231 Reward Fund 00232 DARE Fund 00250 Economic Development Revolving00252 Small Cities Development 10 72255 City Revolving Loan Fund00260 Economic Development Authority 425 02262 Garden Terrace I 00263 Garden Terrace II 00265 Rental Pro erties 25 65270 Housing AssistanceSection 8 Fund390 11272 Public Housing 264 40290 Cap Improvement Fund 00301 Permanent Imp Rev Fund 00305 Sales Tax Debt Service 00323 TIF RD3 00324 TIF RD4 00325 TIF RD5 00326 TIF RD6 00328 TIF RD8 00

Report ofClaim to be PaidPage 2FUND DESCRIPTION AMOUNT TO BE PAID346 TIF ED6 00347 TIF ED7 00348 TIF ED8 00349 TIF ED9 00350 TIF ED 10 00351 TIF ED11 00352 TIF ED 12 00353 TIF ED 13 00361 TIF H1 00362 TIF H2 00363 TIF H3 00364 TIF H4 00365 TIF H5 95 00366 TIF H6 00385 2010 GO PUC Rev RefBond 00501 2000 Sales Tax Referendum Fund 00510 Bike Trail Construction Fund 00516 2006 GO Bond Fund 00517 2007 GO Bond Fund 00518 2008 GO Bond Fund 00519 2009 PI Bond Fund 00520 2010 PI Bond Fund 00521 2011 PI Bond Fund 396 963 19522 Airport Terminal Hangar Fund 160 515 99534 Harman Park Construction Fund 00538 Hermann Hts Park Constr Fund 00539 Hermann Monument Statue Rest 00559 Mueller Park 00586 German Park Construction 00587 2007 AFF Housing GO Bond 00601 Equipment Revolvin Fund 128 273 18605 Computer Revolving Fund00680 Insurance Trust Fund 930 00681 Health Insurance Trust 00801 Cemetery Trust Fund 00820 City Employee Lunchroom Fund 128 77823 Library Employee Lunchroom Fund 00825 PUC Employee Lunchroom Fund 149 60830Miscellaneous Affiliated Groups 117850 1 New Ulm Fire Fighters Fund 183 65Grand Total 1009 949 78

728 2011 205 PMPACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingA P CHECK REGISTERPAGE 1CHECKCHECKCHECKCHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT010400 A H HERMEL COMPANYI 241114 Cleaning Sup Shower Foam R728 2011 126 54CR 161256I242044 Floor Stripper Civic R728 2011 81 50CR 161256I243068 Laundry Detergent R728 2011 35 87CR 161256I244045 Bavarian Blast Parade Candy R728 2011 70 88CR 161256I244608 GENERAL SUPPLIES R728 2011 214 84CR 161256I245426 Floor Stripper Civic R728 2011 82 03CR 161256 611 66014500 ABEL ELECTRIC MOTOR SHOPI 214309 Rpr AC unit condenser R728 2011 115 92CR 161257I 214320 Rpr switchWP R728 2011 81 45CR 161257 197 37017620 ADAPTIVE RECREATION SERVICESI JULY2011 July 2011 contribution R728 2011 891 67CR 161258 891 67023800 ALDEN POOL MUNICIPAL SUPPLYI110378 Pool Chemicals R728 2011 406 13CR 161259 406 13024290 ALFAX FURNITURE LLCIVG690445KRU 252 chairs wdollies R728 2011 14 503 35CR 161260 14 503 35024350 ALPHA WIRELESS COMMUNICATIONS COMPANYI 184505 REPAIR GOOSETOWN MOBILE RADIO R728 2011 112 67CR 161261 112 67028200 AMAZON COM CREDITC223437149452 DVD DUPLICATE RETURNED CREDIT R728 2011 16 99 161262I082471630914 ADULT NON FICTION R728 2011 27 14CR 161262I 129313334488 YOUNG ADULT DVD R728 2011 16 99CR 161262I151630644023 ADULT DVD R728 2011 15 000R 161262I151631730411 ADULT DVD R728 2011 24 49CR 161262I181962801003 ADULT FICTION R728 2011 12 44CR 161262I235187454996 ADULT YOUNG ADULT DVDS R728 2011 198 39CR 161262I235189405487 ADULT DVD R728 2011799CR 161262I293941571772 ADULT DVD R728 2011 17 65CR 161262 303 10VOID VOID CHECK V728 2011 161263 VOID029500 AMERICAN ARTSTONE COMPANYI 0004122IN Four Entryway Signs R728 2011 11 970 00CR 161264 11 970 00039500 AMERICAN RED CROSSI 201107217055 Swim lesson adm fee R728 2011 515 000R 161265 515 00

728 2011 2 05 PM A P CHECK REGISTERPACKET 08871 07 28 11 City APPAGE 2VENDOR SET 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME ID DESC TYPE DATEDISCOUNT AMOUNT NOAMOUNT039650 AMERICAN SERVICES INCI 0013174 shooting stand R728 2011I 0013213 shooting stands R728 2011I 0013227 OUTSIDE REPAIR R728 2011I 0013274 HITCHES FOR TRUCKS R728 2011I 0013276 46 PAVER R728 201185 50CR 161266337 30CR 16126643 57CR 161266216 92CR 16126612 75CR 161266I 12993Place frame on Kabota marking R728 201163 48CR 161266I 13254 Rpr bleacher Harman P R728 201130 000R 161266789 52041725 AMERIPRIDE LINEN AND APPAREL SERVICES12800073022 GOOSETOWN MATSR728 201159 02CR 161267I 2800080836 GOOSETOWN MATS R728 2011I2800084729 MAIN STATION MATS R728 201159 02CR 16126757 37CR 161267 175 41046231 ANDERSON DANI201107187030 Rmb Portable Awning R728 201152 61CR 16126852 61059090 AUTO VALUE NEW ULMCC28261PARTSR728 201183 63 161269CC28283PARTSR728 2011147 35 161269ID391562BeltsCivicR728 201136 52CR 161269I D397590PUC WELDERR728 201134 72CR 161269ID39769466 TRAILERR728 201162 82CR 161269ID397779STOCKPARTSR728 201147 67CR 161269ID397866STOCKPARTSR128 2011359CR 161269I D397913SHOPSUPPLIESR728 201147 56CR 161269ID39798674 LAWNMOWERR728 201113 56CR 161269ID398247Hose WPR728 2011248CR 161269ID398470STOCK PARTSR728 201110 37CR 161269ID3984983 SWEEPERR728 201129 43CR 161269ID398504PARTR728 201183 63CR 161269ID398626STOCK PARTSR728 201189 14CR 161269I D398646PD 7R728 2011234 64CR 161269I D398670PD7R728 201147 01CR 161269I D398820SHOP SUPPLIESR728 201159 70CR 161269I D39886131 MAINTAINERR728 2011372CR 161269I D398901TOOL PUC 9R728 201127 45CR 161269I D398944RESCUE TRUCK PARTR728 2011263CR 161269ID39908779 RUBBER TIRE ROLLERR728 2011929CR 161269I D39957022 PORTABLE WELDERR728 2011213CR 161269I D399753STOCK PARTSR728 2011207 66CR 161269ID39994335 1 TONR728 2011114 45CR 161269ID399963TOOLR728 2011191 87CR 161269ID39997711 SCHWIESS MOWERR728 201119 55CR 161269ID40001635 1 TONR728 201111 56CR 161269ID40003435 1 TONR728 201134 82CR 161269I D40038175 TRACTORR728 201120 94CR 161269I D400405STOCK PARTSR728 2011534CR 161269I D400752SHOPSUPPLIESR728 201123 06CR 1612691246 33

728 2011 205 PM A P CHECK REGISTERPAGE 3PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME ID DESC TYPE DATEDISCOUNTAMOUNTNOAMOUNTVOID VOID CHECK V728 2011161270 VOIDVOID VOID CHECK V728 2011161271 VOIDVOID VOID CHECK V728 2011161272 VOIDVOID VOID CHECK V728 2011161273 VOID086295 BATTERIES PLUSI023 222221 C CELL BATTERIES R728 2011I 023 222673 C CELL BATTERIES R728 2011120 04CR 16121450 C2CR 161274 170 06086500 BAUER SDO IT BEST HDWE RENTALIA52771 KeyvanHardware wading pools R728 2011I B54088 Painting Suo Racquetball ct R728 2011I B54139 Paint Sup Racquetball ct R728 2011I B54270 Paint Racquetball ct R728 2011I B54359 Bee Spray Parks R728 2011811CR 16127519 22CR 16127557 70CR 161275219 79CR 161275641CR 161275 311 23088260 BECKER ARENA PRODUCTS INCI00084500 Ice Guard 550 Ice Edger R728 20119391 64CR 161276 9391 64107250 BOLTON MENK INCI 0140557 SWPPP Compliance Assistance R728 2011205 000R 161277 205 00120125 BROWN COUNTY INFORMATION SERVICESI 25317 IT services emaillabor R728 2011472 000R 161278 472 00120190 BROWN COUNTY PROBATION DEPARTMENTI 3175 STSWeed whip MP hill Skate R728 2011I 3176 STSClean Trail Adams P R728 2011I 3177 STSTrim Minnecon PPU bocktho R728 2011I 3178 STSWeed whip cut treesSkate R728 2011I 3179 STScut trees BMX track R728 2011140 000R 161279144 00CR 16127984 00CR 16127984 00CR 161279112 00CR 161279 564 00120450 BROWN COUNTY SHERIFF DEPTI 201107197038 mdt expenses R728 20114315 61CR 161280 4315 61121500 BROWN COUNTY TREASURERI 201107187031 August Stipend R728 2011Ibcat06 11 lec bill R728 20117120 50CR 1612816426 09CR 161281 13 546 59

728 2011 205 PM A P CHECK REGISTER PAGE 4PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT154300 CANDYMANI 41346 Candy Snacks R728 2011 39 80CR 161282 39 80158100 CARROLL DISTRIBUTING CONSTR SUPPLY INCI 063158 GENERAL SUPPLIES R728 2011 51 85CR 161283 51 85169560 CHIEFS CHOICEI 364 DIAMOND PLATE CLEANER R728 2011 64 59CR 161284I 368 DIAMOND PLATE CLEANER R728 2011 121 02CR 161284 185 61170805 CHRISTENSEN MARJI1000100314631 Rmb certified mail expenses R728 2011 783CR 161285I117700310278 Rmb supplies expense R728 2011 24 00CR 161285 31 83171450 CHUCK SPAETH FORD INCI C118172 squad maint R728 2011 1256 00CR 161286I C118247 squad maint R728 2011 96 16CR 161286ICII8505 squad maint R728 2011 202 62CR 161286ICII8554 squad maint R728 2011 184 34CR 161286IC118618 squad maint R728 2011 154 91CR 161286IT75157 51 JETTER TRUCK R728 2011 37 67CR 161286I T75547 PD 12 R728 2011 73 49CR 161286 2005 19177600 CLAREY S SAFETYEQUIPMENT INCI 139779 THERMAL CAMERA R728 2011 8222 02CR 161287 8222 02191500 CONNEY SAFETY PRODUCTSC3958916 Rtr PWRBK duct system R728 2011 300 74 161288I 3943486 PWRBK SystemSafety signs R728 2011 526 89CR 161288I 3944977 Safety Labels R728 2011 133 27CR 161288I 3957049 Antislip tape pool gloves LG R728 2011 136 09CR 161288 495 51202450 CRYSTAL VALLEY COOPI314410 CONTRACT R728 2011 8137 93CR 161289 8137 93202960 CULLIGAN SOFT WATER SERVICEI16600 06 09 11 Salt 06 09 11 R728 2011 25 65CR 161290I201107147024Softner salt628 11 R728 2011 20 25CR 161290 45 90225750 DAHL ELECTRONICSI201107187034 NDB Maintenance R728 2011 80 000R 161291 80 00

728 2011 205 PMPACKET 08871 07 28 11 City APVENDOR SET 01A P CHECK REGISTERPAGE 5BANK APSK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT226075 DALCOI2345857 Partfloor buffer Civic R728 2011 1D6 52CR 161292I 2349898 Toilet Tissue Dispensers R728 2011 362 92CR 161292I 2349966 Cleaning Sup R728 2011 355 68CR 161292I 2350433 Toilet tissue Dispenser R728 2011 26 72CR 161292I 2351389 Toilet tissue dispensers R728 2011 160 31CR 161292I2351404 Toilt tissue dispensers R728 2011 267 19CR 161292 1279 34227550 DAVIS REBECCA FJELLANDI201107257066 Public teen prgs R728 2011 100 000R 161293 100229250 DEMCO EDUCATIONAL CORPORATIONI 4271258 Book jackets R728 2011 83 66CR 161294 63 66231040 DESIGN HOME CENTERI58109 Lumber Apr Harman P R728 2011 657CR 161295 657232400 DIAMOND VOGEL PAINTI257219033 PAINTING R728 2011 371 28CR 161296I257219089 PAINTING A728 2011 65 55CR 161296 436 83236750 DPMSI0440519IN DPMS R728 2011 966 51CR 161297I0440520 IN DPMS R728 2011 1003 92CR 161297 1970 43239525 DURACO INCI 8488 UNIT 39 DURAPATCHER R728 2011 1978 60CR 161298 1978 60245250 EARLY CHILDHOOD FAMILY EDUCATIONI 201107147029 HRC Booth Women sExpo R728 2011 15 00CR 161299 15 00247690 ECOWATER SYSTEMSI 12115 City Hall Salt R728 201157 50CR 161300 57 50253180 EMERGENCY APPARATUS MAINTENANCE INCI 55082 REPAIR TRUCK 70 R728 2011 5368 85CR 161301 5368 85267140 FARMER BROS COI55058020 so 1 case R728 2011 51 62CR 161302 51 62267325 FASTENAL COMPANYIMNNEW72892 GROUNDS MAINTENANCE R728 2011 121 16CR 161303IMNNEW72928 GENERAL SUPPLIES A728 2011 311CR 161303IMNNEW72943 70 WATERWAY PARTS R728 2011 28 91CR 161303I MNNEW73033 Ear Plugs R728 201165 32CR 161303I MNNEW73138 SHOP SUPPLIES R728 2011 47 88CR 161303I MNNEWM79 Gas cabinet JP R728 2011 884 91CR 161303 151 29

728 2011 205 PM A P CHECK REGISTERPAGE 6PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME ID DESC TYPE DATEDISCOUNT AMOUNT NO AMOUNT271380 FIRE INSTRUCTION RESCUE EDUCATIONI 8745 LP GAS TRAINING R728 2011450 000R 161304 450 00275040 FLINT HILLS RESOURCES LPI 126158360 SEAL COATING CONTRACT R728 2011I 126229110 SEAL COATING CONTRACT R728 2011I 126379060 SEAL COATING CONTRACT R728 2011I 126588150 SEAL COATING CONTRACT R728 2011I 126588290 SEAL COATING CONTRACT R728 201111 816 45CR 16130511 335 41CR 16130512 478 48CR 16130512 230 82CR 16130512 649 94CR 161305 60 511 10278200 FRAME GALLERY THEI 201107207053 Frame Council Mayor Photo R728 201188 39CR 161306 88 39278750 FREE PRESS COMPANYI 201107217059 Free Press Ann subscription R728 2011194 1OCR 161307 194 10285400 G K SERVICESI 1298236870 SHOP SUPPLIES R728 2011I1298247694 SHOP SUPPLIES R728 2011I 1298258576 SHOP SUPPLIES R728 2011I 1298269497 SHOP SUPPLIES R728 2011112 60CR 161308118 31CR 161308107 61CR 161308113 32CR 161308 451 84286000 GAG SHEET METAL INCI 20024 Museum unit R22 added labor R728 2011I 20165 CHECK CLEAN AC UNITS R728 2011185 00CR 161309185 0008 161309 370 00286525 GALE GROUP THEI 17240684 LARGE PRINT R728 2011446 1OCR 161310 446 10290590 GERGEN SUPHOLSTERYI 158255 GENERAL SUPPLIES R728 2011I 158260 69 1 TON R728 2011181 00CR 161311141 80CR 161311 322 80311040 HACKER S TREE FARMI 2292 Flowers R728 2011I 22923 Flowers R728 201131 06CR 16131224 95CR 161312 56 01313000 HAPPY JOES PIZZAI 213 DRILL LUNCH R728 2011165 55CR 161313 165 55315750 HAWKINS INCI 3235908 Chlorine Pool Sup R728 2011393 84CR 161314 393 84

728 2011 205 PM A P CHECK REGISTER PAGE 7PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT321250 HEYMANN CONSTRUCTION COMPANYI34486 STAMPED PAVER REPAIR R728 2011 3204 00CR 161315 3204 00323250 HILLYARD HUTCHINSONI201848 RESTROOM SUPPLIES R728 2011 406 04CR 161316I6800456 Cleaning Sup R728 2011 70 97CR 161316I6806422 Cleaning Sup R728 2011 303 22CR 16131616806423 Cleaning Sup R728 2011 287 82CR 161316I 6817637 Floor Blower R728 2011 240 47CR 161316I6817654 Towels tissues and cleaner R 7128 2011 251 20CR 161316I6817661 Cleaning Sup R728 2011 303 11CR 16131616827266 Cleaning Sup R728 2011 49 15CR 161316 1911 98324500 HOFFMAN CONSTRUCTION INCI 0043421 GRAVEL ROAD ALLEY MAINTENANCE R728 2011 497 41CR 161317I 42726 Blackdirt R728 2011 40 92CR 161317I 42741 Limestone NP walkways R728 2011 444 82CR 161317I 42766 Blackdirt stumps R728 2011 32 69CR 161317I 42778Limestone NP walkways R728 2011 170 61CR 161317 186 45328735 HORIZON COMMERCIAL POOL SUPPLYI11060803 PH increaser R728 2011 57CR 1613181 11061014 Caustic soda Wading Pools R728 2011 631 03CR 161318I11062056 ChemicialPool Fountain R728 2011 358 78CR 161318 1047 38330485 HUNTERS DENI 458293 gun cleaning supplies R72B 2011 57 89CR 161319I 458318 bay rental R728 2011 30 00CR 161319 87 89331000 HYVEE FOOD STORESC2125038657 RETURN R728 2011 016 161320C2137567871 RETURN R728 2011 077 161320I2123219731 TRUCK 70 CLEANING R728 2011 16 06CR 161320I2127792248 Program SupCamp Comm Ctr R728 2011 27 97CR 161320I 2130779164 Prgram Sup Camp Comm R728 2011 698CR 161320I2130832911 DRILL LUNCH R728 2011 22 86CR 161320I 2130857397 DRILL LUNCH R728 2011 167 85CR 161320I2132657419 Program Sup Camp R728 2011 34 91CR 161320I 2132827125 Truck 70 Cleaning R728 2011 80 01CR 161320I2133690111 ENGINE 10 CLEANING R728 2011 87 58CR 161320I 2134902322 B B FIRE MEAL R728 2011 31 38CR 161320I 2134945827 WATER R726 2011 19 14CR 16132012134947799 B B FIRE MEAL R72B 2011 251 99CR 1613201 2135277163 B B FIRE MEAL R728 2011 72 92CR 161320I2136325871 WATER R728 2011 12 76CR 161320I2136326215 GATORADE R728 2011 33 17CR 161320I 2137911561 Program Sup Children Theater R728 2011 20 82CR 1613201 2142177580 WATER R728 2011 25 52CR 161320I2145640009 Lunchroom pop R728 2011 37 35CR 161320 948 34

728 2011 205 PM A P CHECK REGISTER PAGE 8PACKET 08871 01 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESCTYPE DATE DISCOUNT AMOUNT NO AMOUNTVOID VOID CHECKV7282011 161321 VOIDVOID VOID CHECKV728 2011 161322 VOID341650 IMPERIAL PORTA PALACEI 9601 Porta Pattie ParksI 9602 PORTABLE RESTROOMR728 2011 555 75CR 161323R728 2011 61 99CR 161323 617 74341950 INGRAMC59608828ADULT NONFICTIONR728 2011 21 99 161324C59941266 ADULT NONFIC 6 JUNIORI 59533375 ADULT FICTIONR728 2011 36 82 161324R728 2011 15 25CR 161324I 59533376ADULT NONFICTIONR728 2011 13 62CR 161324I 59533377 ADULT FICTIONI 59533378 YOUNG ADULT FICTIONI 59533379 YOUNG ADULT FICTON LIESI59550478 ADULT FICTIONR728 2011 27 79CR 161324R728 2011 282 16CR 161324R728 2011 76 78CR 161324R728 2011 32 93CR 161324I59567458I59582804ADULT NONFICTIONADULT FICTIONR728 2011 10 77CR 161324R728 2011 14CR 161324I 59582805 ADULT FICTION159582806 YOUNG ADULT FICTIONR728 2011 479CR 161324R728 2011 15 79CR 161324I 59582807JUNIOR FICTIONR728 2011 427 37CR 161324I 59582808 ADULT FICTIONI 59582809 ADULT FICTIONI 59606121 ADULT FICTIONI 59606122 ADULT FICTION LIEBR72B 2011 14 69CR 161324R728 2011 15 78CR 161324R728 2011 479CR 161324R728 2011 840CR 161324I 59626882JUNIOR FICTIONR728 2011 60 02CR 161324I 59637347 ADULT NONFICTIONI59637348 ADULT FICTIONI59637349 ADULT NONFICTIONR728 2011 267 59CR 161324R728 2011 899CR 161324R728 2011 14 17CR 161324I 59658656JUNIOR FICTIONR728 2011 871CR 161324I 59658657 JUNIOR TALKING BOOKS CDSI 59672977 ADULT NON FICTIONI59695326 ADULT FICTIONR728 2011 174 57CR 161324R728 2011 39 79CR 161324R728 2011 14CR 161324I 59695327I 59695328I 59695329ADULT FICTIONADULT FICTIONADULT FICTIONR728 2011 42 47CR 161324R728 2011 42 47CR 161324R728 2011 899CR 161324I 59695330 YOUNG ADULT FICTIONI 59714836 YOUNG ADULT FICTIONI 59739552 JUNIOR TALKING BOOKS CDSI 59748361 ADULT FICTIONR728 2011 926CR 161324R726 2011 599CR 161324R728 2011 116 57CR 161324R728 2011 12 53CR 161324I 59763055JUNIOR FICTIONR728 2011 12 51CR 161324I 59771813 ADULT FICTION LIEBR728 2011 215 36CR 161324I 59795822ADULT NONFICTIONR728 2011 16 35CR 161324I 59795823 ADULT FICTIONI 59795824 ADULT FICTION1 59795825 Adult fictionR728 2011 15 25CR 161324R728 2011 41 42CR 161324R728 2011 14CR 161324I 59795826I 59795827ADULT FICTIONJUNIOR FICTIONR728 2011 19 08CR 161324R728 2011 926CR 161324I 59795828 YOUNG ADULT FICTIONR728 2011 980CR 161324I 59795829JUNIOR FICTIONR728 2011 871CR 161324I 59795830 ADULT NONFICTIONR728 2011 284 33CR 161324

728 2011 205 PM A P CHECK REGISTER PAGE 9PACKET 08871 07 2B 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNTI59795831 YOUNG ADULT FICTION R728 2011 270 59CR 161324I 59819941 ADULT FICTION LIEB R728 2011 840CR 161324I 59874908 ADULT NONFICTION R728 2011 64 80CR 161324I 59874909 YOUNG ADULT FICTION R728 2011 29 41CR 161324I 59881767 JUNIOR FICTION 6 NON FICTION R728 2011 308 20CR 161324I 59903168 ADULT FICTION R728 2011 839CR 161324I 59903169 ADULT FICTION R728 2011 14 72CR 161324159903170 ADULT NON FICTION R728 2011 11 96CR 161324I 59926677 JUNIOR NON FICTION R728 2011 43 26CR 161324I59934307 ADULT FICTION R728 2011 14 71CR 161324I59934308 ADULT FICTION R728 2011 57 20CR 161324I59934309 ADULT FICTION R728 2011 14 16CR 161324I59934310 JUNIOR FICTION R728 2011 926CR 161324I59934311 ADULT NON FICTION FOL R728 2011 15 78CR 161324I59946299 ADULT FICTION LIEB R728 2011 14CR 161324I59946300 YOUNG ADULT FICTION R728 2011 926CR 161324I59946301 ADULT FICTION R728 2011 516 19CR 161324I59982764 ADULT NON FICTION R728 2011 218 58CR 161324I 70000575 JUNIOR FICTION TALKING BOOK CD R728 2011 23 10CR 161324I70000576 JUNIOR FICTION TALKING BOOK CD R728 2011 15 40CR 161324I 70006352 ADULT FICTION R728 2011 899CR 161324I70018831 ADULT FICTION R728 2011 59 12CR 161324 4114 33VOID VOID CHECKV728 2011 161325 VOIDVOID VOID CHECK V728 2011 161326 VOIDVOID VOID CHECK V728 2011 161327 VOIDVOID VOID CHECK V728 2011 161328 VOIDVOID VOID CHECK V728 2011 161329 VOIDVOID VOID CHECK V728 2011 161330 VOIDVOID VOID CHECK V728 2011 161331 VOIDVOID VOID CHECK V728 2011 161332 VOID342990 INTERNATIONAL CHEMTEX CORP19239 Cooling Tower Treatment R728 2011 799 65CR 161333 799 65

728 2011 205 PM A P CHECK REGISTER PAGE 10PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT343300 INTERNATIONAL INSTITUTE OF MUNICIPAL CLK122792 2011 2012 Mbshp fees9 201192012 R728 2011 135 00CR 161334 135 00344200 INTOXIMETERS INCI 337211 pbt mouthpieces R728 2011 101 53CR 161335 101 53351750 JENSEN MOTORSI 1935OLR 65 PICKUP R728 2011 77 39CR 161336 77 39353820 JOHNSON TERRYI0043336 Tree reimbursement R728 2011 214 18CR 161337 214 18355200 JOURNAL THEI029937 Sec 8 applications R728 2011 200 00CR 161338I030109 628 Pfaender R728 2011 345 40CR 161338I 120249 Legal Ad JP lighting project R728 2011 295 80CR 161338I120260 ADVERTISMENT R728 2011 103 02CR 161338I120265 L AD ORDINANCE NO 11 091 R728 2011 215 22CR 161338 159 44370037 K R TOWING INC14373 tow squad 11005113 R728 2011 235 13CR 161339 235 13375250 KEMSKE PAPER COMPANYI230197 Envelopes and pens R728 2011 15 57CR 161340I230417 Sheet protectors R728 2011 699CR 161340I230686 CCT GLUE STK POST IT CAL ROL R728 2011 139 69CR 1613401230692 Chairmat MayorAdm Asst Office R728 2011 298 16CR 161340I230761 LABEL MACHINE TAPE R728 2011 19 12CR 161340I230765 Black Ink Cartridge R728 2011 34 19CR 161340I230785 Office supplies R728 2011 621CR 161340I230788 Origami paper R728 2011 858CR 161340I230820 YellowMagenta Toner R728 2011 258 62CR 161340I 230908 CCT CARD STOCK TONER REINFOR R728 2011 124 61CR 161340I230984 Office Suo R728 2011 83 39CR 161340I 230996 Office Sup R728 2011 50 55CR 161340I231042 Wristband Wading Pools R728 2011 78 65CR 161340I231064 OFFICE SUPPLIES R728 2011 24 35CR 1613401 231081 supplies R728 2011 40 12CR 161340I 231168 PRINTER CARTRIDGES R728 2011 82 25CR 161340I 231207 Office supplies R72812011 53 43CR 161340I 231208 Business Cards Tom R728 2011 53 43CR 161340I 231278 Ink Cartridge R728 2011 34 19CR 161340I 231284 Staples Chairmat Asst Mgr Offi R728 2011 223 99CR 161340I 231326 Office supplies R728 2011 22 10CR 161340I 231338 supplies R728 2011 14 28CR 161340I231394 OFFICE SUPPLIES R728 2011 21 36CR 161340I 231401 BUILDING PERMIT CARD STOCK R728 2011 15 49CR 161340 1709 32

728 2011 205 PMA P CHECK REGISTER PAGE 11PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNTVOID VOID CHECK V728 2011 161341 VOIDVOID VOID CHECK V728 2011 161342 VOIDVOID VOID CHECK V728 2011 161343 VOID378500 KLASSEN MECHANICAL INCI57436 Unplugged urinal drain Harman R728 2011 310 000R 161344I57492 Parts WP R728 2011 32 38CR 161344I57494 Parts JP R728 2011 197 32CR 161344I57495 Part JP R728 2011 818CR 161344I57496 Parts PH R728 2011 147 18CR 161344 695 06380000 KMART 3779I377906271100770811 Program Sup Camp R728 2011 45 54CR 161345I377906291100268798 Program sup Camp R728 2011 31 14CR 1613451 377907051100278638 supplies R728 2011 51 02CR 161345I377907111100287243 Pool sup R726 2011 36 25CR 161345 163 95380250 KNUJI 145977June storage rental R728 2011 70 00CR 161346 70 00384610 KRAUS SHANEI 861 WEED NOTICES R728 2011 375 00CR 161347 375 00386550 KUSTOM SIGNALS INCI444630 repair radar R728 2011 497 82CR 161348 497 82390500 LSENGINEERS INCI 8961 Welcome to NU Signs R728 2011 2361 00CR 161349 2361 00391750 LAKES GAS COMPANY 5I 451222011 FUEL CONTRACT R728 2011 3156 55CR 161350 3156 55404200 LOCAL GOVERNMENT INFORMATION SYSTEMSI 33863 BUILDING PERMIT SOFTWARE R728 2011 1215 0008 161351 1215 00409420 M L COMPUTERSI 4112 Laptop Battery R728 2011 58 77CR 161352I4281 Computer cables R728 2011 12 80CR 161352 71 57413000 MACQUEEN EQUIPMENT INCI 2114458 STOCK PARTS R728 2011 170 56CR 161353 170 56

728 2011 205 PM A P CHECK REGISTER PAGE 12PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT414000 MADAY MOTORSI 43092 jeep repair R728 2011 70 000R 161354 70 00425500 MARCO INCI 765083 Copier Mntce Contract R728 2011 280 57CR 161355I 767621 June 11 Copier Contract R728 2011 243 34CR 161355IINV758489I INV761998Copies520 11621R728 2011 42 30CR 161355OVERAGE611630CCT R728 2011 132 56CR 161355IINV765082 Meter Overage SN55005971 R728 2011 27 52CR 161355I INV774152Copies620 11721R728 2011 47 10CR 161355 773 39VOID VOID CHECK V728 2011 161356 VOID435495 MATHIOWETZ CONSTRUCTION COI 201107277077 Est3Part runway extPhasel R728 2011 143 384 31CR 161357 143 384 31443900 MEAD HUNT INCI 222707 Task Order 8Amend 1 R728 2011 2580 68CR 161358I 222708 Task Order 20103 R728 2011 19 593 72CR 161358I 222709 Task Order 20104 R728 2011 2435 26CR 161358 24 609 66447380 METRO SALES INC1 415441 Photocopier staff R728 2011 345 23CR 161359 345 23455250 MIKES COLLISION TIRE CENTERI 054760 OUTSIDE REPAIR R728 2011 515 35CR 161360 515 35460140 MINNAQUA PROGRAMI201107227060 MinnAqua Fishing Camp R728 2011 75 000R 161361 75 00462500 MMUAI 37518 3rd Qtr Safety Mgmt 2011 R728 2011 4843 75CR 161362 4843 75468000 MN ELEVATOR INCI 215660 July Service R728 2011 803 39CR 161363 803 39468650 MN FIRE SERVICE CERTIFICATION BOARDI 201107147026 RECERTIFICATION ROMAINE R728 2011 40 00CR 161364I 201107227063 DAVE C RECERTIFICATION FEE R728 2011 20 00CR 161364 60 00468720 MN GOVERNMENT FINANCE OFFICERS ASSNI 20110711700911 Conf registrRegLiza R728 2011 450 000R 161365 450 00

728 2011 205 PM A P CHECK REGISTER PAGE 13PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT475522 MN STATE BCAIPO7MD00801001L cjdn quarterly fees R728 2011 1050 000R 161366 1050 00478000 MIRACLE RECREATION EQUIPMENT COI713532Part tube slide vandalism WP R728 2011 514 31CR 161367 514 31481022 MOORE MEDICAL LLCI 96831963RI gloves R728 2011 220 75CR 161368 220 75484550 M R PAVING EXCAVATING INCI14736 GRAVEL ROAD ALLEY MAINTENANCE R728 2011 139 11CR 161369I 14771 GRAVEL ROAD ALLEY MAINTENANCE R728 2011 253 58CR 161369I 14832 GRAVEL ROAD ALLEY MAINTENANCE R728 2011 75 96CR 161369I 14846 GRAVEL ROAD ALLEY MAINTENANCE R728 2011 133 26CR 161369I 14870 GRAVEL ROAD ALLEY MAINTENANCE R728 2011 152 62CR 161369I 14921 GRAVEL ROAD ALLEY MAINTENANCE R728 2011 810 41CR 161369I 14930 GRAVEL ROAD ALLEY MAINTENANCE R728 2011 159 50CR 161369I 14931 GRAVEL ROAD ALLEY MAINTENANCE R728 2011 492 43CR 161369I201107277078Est3 Part llutility street R728 2011 396 963 19CR 161369 399 180 06VOID VOID CHECKV728 2011 161370 VOID484800 MTI DISTRIBUTING INCI79747100 STOCK PARTS R728 2011 156 09CR 161371I 79747101 STOCK PARTS R728 2011 57 27CR 161371I79868000 38 LAWNMOWER R728 2011 192 52CR 161371I 79932500 STOCK PARTS R728 2011 147 04CR 161371I 80160400 38 MOWER R728 2011 95 08CR 161371 648 00510275 NAPA AUTO TRUCK PARTS OF NEW ULMC129370 PARTS R728 2011 10 68 161372C145771 PARTS R728 2011 10 69 161372I145769 PARTS R728 2011 81 37CR 161372I145787 28 LAWNMOWER R728 2011 841CR 161372I145800 PARTS R728 2011 19 10CR 161372I146106 CLEANING SUPPLIES R728 2011 71 78CR 161372I146273 STOCK PARTS R728 2011 29 56CR 161372I 146957 STOCK PARTS R728 2011 66 48CR 161372I147083 SHOP SUPPLIES R728 2011 21 67CR 161372I 147416 STOCK PARTS R728 2011 33 83CR 161372I 147428 PART R728 2011 23 00CR 161372I147853 STOCK PARTS R728 2011 42 25CR 161372I 147875 STOCK PARTS R728 2011 189 92CR 161372I 147963 TOOL R728 2011 426CR 161372I 14802SHOP SUPPLIES R728 2011 45 91CR 1613721148432 21 PICKUP R728 2011 35 24CR 161372I 148499 35 1 TON R728 2011 12 70CR 161372I 148589 35 1 TON R728 2011 86CR 161372I 148591 30 SCOOTER R728 2011 432CR 161372I 148895 STOCK PARTS R728 2011 31 53CR 161372I 148945 STOCK PARTS R728 2011 259 23CR 161372I 148966 TOOL R728 2011 32 05CR 161372I 149050 21 PICKUP R728 2011 51 40CR 161372 1051 50

728 2011 205 PM A P CHECK REGISTER PAGE 14PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNTVOID VOID CHECK V728 2011 161373 VOIDVOID VOID CHECK V728 2011 161374 VOID511750 NATIONAL FIRE PROTECTION ASSOCIATIONI5252787Y FPW IN A BOX R728 2011 301 45CR 161375I5257528X Year membership Macho R728 2011 150 000R 161375 451516500 NEW ULM BUS LINESI900 BusClear Lake fishing Camp R728 2011 130 000R 161376 130 00516870 NEW ULM CITY OFI 12987 squad maint R728 2011 86 39CR 161377 86 39516870 NEW ULM CITY OFI 12995 oil chng R728 2011 27 65CR 161378 27 65516870 NEW ULM CITY OFI 13000 oil chng R728 2011 37 99CR 161379 37 99516870 NEW ULM CITY OFI 13001 oil chng R728 2011 31 51CR 161380 31 51516870 NEW ULM CITY OF13002 oil chng R728 2011 31 51CR 161381 31 51516870 NEW ULM CITY OFI 13003 squad maint R728 2011 257 23CR 161382 257 23516870 NEW ULM CITY OFI 13009 squad maint R728 2011 231 34CR 161383 231 34516870 NEW ULM CITY OF13011 squad maint R728 2011 94 79CR 161384 94 79516870 NEW ULM CITY OFI 13015 squad maint R728 2011 495 17CR 161385 495 17516870 NEW ULM CITY OFI 13016 oil chng R728 2011 31 51CR 161386 31 51516870 NEW ULM CITY OFI 13017 oil chng R728 2011 31 51CR 161387 31 51

728 2011 2 05 PM A P CHECK REGISTER PAGE 15PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT516870 NEW ULM CITY OFI13018 oil chng R728 2011 31 51CR 161388 31 51516870 NEW ULM CITY OFI13019 squad maint R728 2011 68 34CR 161389 68 34516870 NEW ULM CITY OFI13020 squad maint R728 2011 275 78CR 161390 275 78516870 NEW ULM CITY OF13021 squad maint R728 2011 36 41CR 161391 36 41516870 NEW ULM CITY OF13044 oil chng R728 2011 32 36CR 161392 32 36516870 NEW ULM CITY OFI 13045 oil chng R728 2011 31 51CR 161393 31 51516870 NEW ULM CITY OFI 13046 oil chng R728 2011 31 51CR 161394 31 51516870 NEW ULM CITY OFI13047 oil chng R728 2011 31 51CR 161395 31 51516870 NEW ULM CITY OFI13048 squad maint R728 2011 194 45CR 161396 194 45516885 NEW ULM CITY OFPOLI201107197039 reimb petty cash R728 2011 928CR 161397 928517500 NEW ULM ECONOMIC DEVELOPMENT INCI201107187032 August Stipend R728 2011 3760 42CR 161398 3760 42517800 NEW ULM ELECTRONICSI 10079169 Computer Cable R728 2011 28 85CR 161399 28 85518000 NEW ULM FIRE DEPARTMENTI201107197042 CALLS CLEANING R728 2011 990 00CR 161400 990 00518500 NEW ULM FLIGHT SERVICEI0036049 July 11 Management Fee R728 2011 100 000R 161401 100

A 728 2011 205 PM P CHECK REGISTER PAGE 16PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT519000 NEW ULM GLASS COMPANY INCI 22162 Install Glass North P R728 2011 99 000R 161402 99 00522500 NEW ULM QUARTZITE QUARRY INCI116789 SEAL COATING CONTRACT R728 2011 607 38CR 161403I116790 SEAL COATING CONTRACT R728 2011 11 092 93CR 161403 11 700 31522650 NEW ULM REGIONAL VETERINARY CENTERI 233766 euthanasia R728 2011 138 10CR 161404 138 10522725 NEW ULM RETAIL DEVELOP CORPI 201107187033 August Stipend R728 2011 2745 08CR 161405 2745 08524600 NEW ULM TRUCK TRAILER INCI 160343 SERVICE ON 1 R728 2011 756 59CR 161406I 160344 SERVICE ON 31 R728 2011 403 81CR 161406I 160403 REPAIR 90 R728 2011 139 16CR 161406 1299 56525750 NICKLASSON ATHLETIC COMPANY INCI 10745 Tshirts Youth Programs R728 2011 2304 60CR 161407I 10779 Field PaintAll fields R728 2011 53 38CR 161407I10780 Field Paint JP R728 2011 117 46CR 161407 2475 44526500 NIERENGARTEN HIPPERT LTDI 201107217056 August 2011 Retainer R728 2011 9735 78CR 161408I 201107217057 Menards R728 2011 120 29CR 161408I 201107217058 Airport R728 2011 721 71CR 161408 10 577 78527000 NILSON HEATINGI 11702 Repr AC in fitness room R728 2011 192 23CR 161409 192 23554350 PAULS ELECTRIC INCI 8304 GENERAL SUPPLIES R728 2011 48 22CR 161410I 8305 Parts wading poolsComm Ctr R728 2011 492 56CR 161410I 8306 Rplc scoreboard switch JP R728 2011 184 29CR 161410 725 07555400 PEICHEL LAWN IRRIGATIONI201107147025 IRRIGATION REPAIR R728 2011 65 50CR 161411 65 50557250 PEPSI COLA MANKATOI658829 Lunchroom pop R728 2011 149 60CR 161412 149 60

728 2011 205 PM A P CHECK REGISTER PAGE 17PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NOR AMOUNT561902 PITNEY BOWES BANKI201107267071 JULY 2011 POSTAGE R728 2011 2655 000R 161413 2655 00562500 PLUNKETTS INCI2405278 Pest ControlRec Ctr R728 2011 645 74CR 161414I 2405281 GOOSETOWN SERVICE R728 2011 27 79CR 161414I2405285 MAIN STATION SERVICE R728 2011 27 79CR 161414I2407875 Ann Pest Control Civic R728 2011 506 06CR 161414 1207 38570750 PUBLIC UTILITIES COMMISSIONI201106238176 Electric service work R728 2011 17 131 68CR 161415 17 131 68570750 PUBLIC UTILITIES COMMISSIONI201106238187 Safety vest R728 2011 29 84CR 161416 29 84570750 PUBLIC UTILITIES COMMISSIONI201107067002Copies520 11621R728 2011 84 56CR 161417 84 56570750 PUBLIC UTILITIES COMMISSION1201107078225 Jun ll One Call Reimbursement R728 2011 76 12CR 161418 76 12570750 PUBLIC UTILITIES COMMISSIONI201107138247 May 11 One Call Reimbursement R728 2011 89 20CR 161419 89 20570750 PUBLIC UTILITIES COMMISSIONI201107138257 Water Trees R728 2011 36 34CR 161420 36 34570750 PUBLIC UTILITIES COMMISSIONI201107197036 REIMBURSE PUC FOR POSTAGE R728 2011 120 000R 161421 120 00570750 PUBLIC UTILITIES COMMISSIONI201107277072Copies620 11721R728 2011 27 68CR 161422 27 68571500 PUHLMANN LUMBER COMPANYI 315557 Door Closer NP WP R728 2011 447 91CR 161423I315865 Paint Paint Sup WP R728 2011 79 06CR 161423I 316513 Paint WP R728 2011 69 87CR 161423I 316563 Reinforcing rods R728 2011 11 40CR 161423I 316575 Door Closerwood shims H R728 2011 23 76CR 161423I 317054Cork board frame wood stain R728 2011 14 78CR 161423I317835 Wood R728 2011 205CR 161423I318109 SAKRETE R728 2011 33 28CR 161423 682 11

728 2011 205 PMA P CHECK REGISTER PAGE 18PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECK CHECKVENDOR NAME ID DESC TYPE DATE DISCOUNT AMOUNT NO AMOUNT585500 R R SPECIALTIES OF WISCONSIN INCI 0047802 IN 133 ZAMBONI R728 2011 19 28CR 161424 19 28590815 READY WATT ELECTRICI95625 Siren Upgrade Fairground R728 2011 5051 40CR 161425 5051 40592000 RED FEATHER PAPER COMPANYI56568 BATHROOM CLEANER R728 2011 58 52CR 161426I 56574 GENERAL SUPPLIES R728 2011 75 81CR 161426 134 33594250 RETZLAFFS HARDWARE STOREI30345 supplies for the range R728 2011 53 48CR 161427I30401 Batteries Parks R728 2011 480CR 161427I 30421 Power strip R728 2011 587CR 161427I 30440 BATTERIES DRILL BIT R728 2011 14 41CR 161427I 30441 Parts R728 2011 10 13CR 161427I 30509 Plant support R128 2011 199CR 161427I 30511 MAINTENANCE SUPPLIES R728 2011 703CR 161427I 30559 MOWER FILTER R728 2011 640CR 161427I 30573 FURNACE FILTER R 7128 2011 426CR 161427I30576 ant killer R728 2011 854CR 161427I 30616 PAGER REPAIR R728 2011 088CR 161427I 30639 Glue and braces R728 2011 16 47CR 161427I 30648 POSTAGE R728 2011 11 80CR 161427I 30660 Hardware R728 2011 548CR 161427I 30676 KEY RINGS R728 2011 11 72CR 161427I 30743 Hardware R728 2011 379CR 161427I 30763 LAWN FERTALIZER R728 2011 10 68CR 161427I 30788 Batteries R728 2011 480CR 161427I30789 MAINTENANCE SUPPLIES R728 2011 10 68CR 161427 193 21VOID VOID CHECK V728 2011 161428 VOIDVOID VOID CHECK V728 2011 161429 VOID597720 RIVER CREEK NURSERY INCI 42414 Flowers R728 2011 23 49CR 161430 23 49597723 RIVER REGION COOPERATIVE18744 GAS R728 2011 46 17CR 161431 46 17597730 RIVER VALLEY POWER EQUIPMENT INCI 3003 Muffler weed trimmer R728 2011 38 88CR 161432I 3077 28 LAWNMOWER R728 2011 13 04CR 161432I 3114 Husqvarna Trimmer Parks R728 2011 276 48CR 161432I 3196 28 LAWNMOWER R728 2011 336 96CR 161432 665 36

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A 728 2011 205 PM P CHECK REGISTER PAGE 20PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME IDDESCTYPEDATEDISCOUNT AMOUNT NOAMOUNTI3891270GENERALSUPPLIESR728 201164 11CR 161438I3891277Tools Spade JPMPR728 201121 36CR 161438I 3891373Hose clampGPR728 2011296CR 161438I 3891813Tripper Paint SouthArenaR728 201174 79CR 161438I 3891966Trimmer line ParksR728 201132 03CR 161438I3891974Parts ParksR728 201152 97CR 161438I3892123GROUNDSR728 201125 61CR 161438I 3892763Glazing Comp Kiesling PR728 2011854CR 161438I3895333SaltR728 2011523 84CR 161438I 3895383PartsVblall Nets HarmanR728 2011606CR 161438I3895436Parts Rpr wading pool pumpR728 201126 36CR 161438I 3895486Partsvball nets Harman PR728 201112 80CR 161438I 3895749Pipeseeds ParksR728 2011479CR 161438I3896189Wire ParksR728 2011640CR 161438I3896274Hose clampCouplerNP irrigatiR728 2011630CR 161438I3896448Scott TurfHardwareMP 6JPR728 201143 64CR 161438I3896489Brickface GPR728 201110 84CR 161438I3896501Water Heater JPR728 201111 53CR 161438I3896521OUTSIDE REPAIRR728 201125 04CR 161438I3896827Fly ribbonParksR728 2011266CR 161438I3896966Dehumidifier Pool OfficeR728 2011201 75CR 161438I 3897004Parts FountainR728 201110 32CR 161438I 3897238HoseRiverside PkR728 201119 16CR 1614381 3897688Ball Mount JP 6MPR728 201121 36CR 161438I 3897873Valves sprinkler reprR728 2011928CR 161438I3897907Valve Spriniker reprR728 2011021CR 161438I3898025Switch GlockenspielR728 201111 75CR 161438I 3898120Insect spray HHR728 2011619CR 161438I 3898652FLAG SUPPLIESR728 201125 24CR 161438I 389991446 PAVERR728 2011768CR 161438I 3900073OI1 Receiver pin JPR728 201115 48CR 161438I 3900593Nylon Rope JP 6MPR728 2011309CR 161438I 3900617SHOPSUPPLIESR728 201124 09CR 161438I 3900756Faucet connector WPR728 201114 94CR 161438I 3900777Anchor Kit CivicR728 201113 88CR 161438I 3900818Paint Sup WPR728 201112 80CR 161438I3900918Tools Pliers ParksR728 201117 08CR 161438I 3901409Tools RatchetSocket ParksR728 201126 15CR 161438I3901573Hardware JPR728 201132 07CR 161438I3902026GENERALSUPPLIESR728 201121 39CR 161438I3902032SprayPaint ParksR728 2011373CR 161438I 3902103Paint Sup WPR728 201125 92CR 161438I3902185Hardware ParksR728 2011747CR 161438I 3902373OUTSIDE REPAIRR728 201192 26CR 161438I 3904721SHOPSUPPLIESR728 201121 33CR 161438I 3905671Water scrubberwheel chucksPuR128 201122 19CR 161438I 3906149GENERALSUPPLIESR728 201117 08CR 161438I 3907454GROUNDSR728 201141 67CR 161438I 3907458GROUNDSR728 201166 78CR 1614382466 83

728 2011 205 PM A P CHECK REGISTERPAGE 21PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME ID DESC TYPE DATEDISCOUNTAMOUNTNORAMOUNTVOID VOID CHECKV728 2011161439 VOIDVOID VOID CHECKV728 2011161440 VOIDVOID VOID CHECKV728 2011161441 VOIDVOID VOID CHECKV728 2011161442 VOIDVOID VOID CHECKV728 2011161443 VOIDVOID VOID CHECK V728 2011161444 VOIDVOID VOID CHECK V728 2011161445 VOIDVOID VOID CHECKV728 2011161446 VOIDVOID VOID CHECKV728 2011161447 VOIDVOID VOID CHECKV728 2011161448 VOID611380 SAFARILAND LLCIIll080703 evidence supplies R728 2011160 33CR 161449 160 33619000 SCHANUS PLUMBING i HEATINGI201107147022 FAUCET GOOSETOWN R728 2011I201107147023 URINAL REPAIR R728 20111201107227061 Shower Head R728 2011I201107227062 Couplers R728 201122 12CR 16145021 16CR 16145096 19CR 16145026CR 161450 141 73632700 SCHWEISS ARNIE PLUMBING SEPTIC TANKI674806Jetting Sewer Line GP R728 2011225 000R 161451I 674811 Jeeting Sewer Line GP 6 Rec C R728 2011570 0008 161451 795 00645575 SHAYDS OF COLORI201107207052 CouncilMayor Photo R728 2011147 60CR 161452 147 60651900 SIRCHIE FINGER PRINT LAB INCI 0042297INfluor invis detec powder R728 201169 87CR 161453I0043061IN uv minilite longwave do R728 201145 27CR 161453 115 14662680 SOUTH CENTRAL TECHNICAL COLLEGEI00101680pursuit training R728 20112100 000R 161454 2100

728 2011 205 PMPACKET 08811 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingA P CHECK REGISTERPAGE 22CHECKCHECKCHECKCHECKVENDOR NAME ID DESCTYPEDATEDISCOUNT AMOUNT NO AMOUNT663000 SOUTHSIDE AUTO SALVAGEI01018534 028 LAWNMOWERR728 201150 34CR 161455 50 34670000 SSL ENTERPRISES INCI 166440ICER728 201141 60CR 161456I166442 PROPANE FOR PAVINGR728 201120 000R 161456 61 60670475 ST CLOUD REFRIGERATIONI234429 2012 ANNUAL FACILITY MGMTR728 2011540 000R 161457 540 00684500 STREICHERSI I847989rifle rackfloor mountR728 2011436 04CR 161458I IS49156ammoR728 2011262 90CR 161458I I849941holstersR728 2011329 18CR 161458 1028 12686700 SUPERCIRCUITS INCI 729385AcameraR728 2011262 90CR 161459 262 90711275 TARGET BANKI201107257064Carrying case for NookR728 201118 99CR 161460 18 99719300 TOMTRONIXI201107197037Repair MicR728 2011800CR 161461I 667837Repair Wireless AdaptorR728 201115 000R 161461 23 00722000 TRAVERSE DES SIOUXI1457TdS 2nd half billingR728 201115 873 32CR 161462 15 873 32723760 TRUEMANWELTERS INCIEB09547BDIRECTIONAL TRACTORR728 2011119 374 03CR 161463IIC44573 STOCK PARTSR728 201154 84CR 161463 119 428 87734630 ULTRAMAX AMMUNITIONI 121501ULTRAMAX AMMUNITIONR728 2011432 000R 161464 432 00736400 UNITED FARMERS COOPERATIVEI107292STOCK PARTSR728 2011856 11CR 161465I 10730619 PROGATORR728 2011237 22CR 161465I 10740819 PRO GATORR728 2011230 66CR 161465I 5924748 TOOLCATR728 201162 86CR 161465 1386 85745550 VALLEY ASPHALT PRODUCTSI 5004PATCHING CONTRACTR728 20111603 85CR 161466I 5028PATCHING CONTRACTR728 20111916 90CR 161466I 5041PATCHING CONTRACTR728 20111594 20CR 161466I 5046PATCHING CONTRACTR728 20112554 42CR 1614661 5054 PATCHING CONTRACTR728 20111613 81CR 161466I 5065PATCHING CONTRACTR728 201110 061 63CR 161466I 5071PATCHING CONTRACTR728 201113 398 62CR 161466 32 133 43

728 2011 205 PM A P CHECK REGISTER PAGE 23PACKET 0887107 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECKCHECKCHECKCHECKVENDOR NAME ID DESC TYPE DATEDISCOUNT AMOUNT NOAMOUNT745566 VALLEY NATIONAL GASESI02683206 WELDING SUPPLY R728 2011104 58CR 161467104 58745800 VALLEY VIEW ELECTRICI20110400 Misc lamps R728 2011I20110436 LIGHT BULBS R728 2011272 40CR 161468944CR 161468281 84759100 WASTE MANAGEMENT OF SOUTHERN MINNESOTAI6003019 17792 Recycling R728 2011I6003022 17796 CH Recycle June 2011 R728 2011I 6003023 17794 CH Garbage June 2011 R728 2011I6003024 17792 June 2011 Public Works R728 201125 13CR 16146943 86CR 16146950 24CR 161469167 80CR 161469287 03768725 WILEY KRISTEN LEIGHI201107257065 rmb book for fiction collectio R728 2011I201107257067 Reimburse for DVD purchase R 7128 201120 0008 16147021 43CR 16147041 43785275 YAGGY COLBY ASSOCIATES INCI 90810 TIF H5 annual reports R728 201195 00CR 16147195 00790550 ZEE MEDICAL SERVICEI54051242 MEDICAL SUPPLIES R728 201182 30CR 16147282 30915793 BROWN LINDA LI201107267069 Rmb German Camp Supplies R728 201146 23CR 16147346 23930425 CALVIN CRAIG D CATHYI 2678 Tree reimbursement R728 2011125 00CR 161474125 00935504 HOFFMANN DELLAI0043765 Tree reimbursement R728 2011125 000R 161475125 00936890 HOYER MARGARETI0043758 Tree reimbursement R728 2011102 21CR 161476102 21951660 MEYER CINDYI RFD72011RfdC Meyer726 11 R728 2011300 00CR 161477 300962786 PORTNER MIKEI 0043729 Tree reimbursement R728 2011125 000R 161478 125 00967985 REINHART HARRIETI0043878 Tree reimbursement R728 2011100 60CR 161479 100 60

728 2011 205 PM A P CHECK REGISTER PAGE 24PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingVENDOR NAME ID DESCCHECK CHECK CHECKTYPE DATE DISCOUNT AMOUNT NOCHECKAMOUNTT O T A L SNO DISCOUNTS CHECK AMT TOTAL APPLIEDREGULARCHECKS189 00 1009 949 78 1009 949 78HANDWRITTEN CHECKSPREWRITE CHECKSDRAFTSVOID CHECKS0 00 00 000 00 00 000 00 00 0035 00 00 00NONCHECKS0 00 00 00CORRECTIONS0 00 00 00REGISTER TOTALS224 00 1009 949 78 1009 949 78TOTAL ERRORS 0 TOTAL WARNINGS 0

728 2011 205 PM A P CHECK REGISTER PAGE 25PACKET 08871 07 28 11 City APVENDOR SET 01BANK APBK CITY AP OperatingCHECK CHECK CHECKCHECKVENDOR NAME ID DESCTYPE DATE DISCOUNT AMOUNT NOAMOUNTPOSTING PERIOD RECAPFUND PERIOD AMOUNT101 72011 250 802 18CR211 72011 21 934 40CR212 72011 799 68CR215 72011 47 096 36CR220 72011 43 12CR224 72011 799 65CR252 72011 10 72CR260 72011 425 02CR265 72011 25 65CR270 72011 390 11CR272 72011 264 40CR365 72011 95 00CR521 72011 396 963 19CR522 72011 160 515 99CR601 72011 128 273 18CR680 72011 930 0008820 72011 128 77CR825 72011 149 60CR830 72011 117 I1CR850 72011 183 65CRALL 1009 949 78CR