city of sparta pubtic works · city of sparta pubiic works minutes november 1, 2016 present: norm...

CITY OF SPARTA

PUBTIC WORKS AGENDADecember 14, 2016

CITY HAIL AMENDED 5:00 P.M.

Call Meeting to Order

Consideration of Consent Agenda consisting of: minutes from the November 1, 2015

meeting, Director of Public Works Reports for October & November; WastewaterTreatment Operation & Maintenance Reports for October & November; Water UtilityOperation and Maintenance Reports for October & November, monthly bills for theSanitation Dept., Street Dept., and Water Utility,

Consideration of Resolution for St. Hwy 27 DOT Project

4. Consideration of NO Parking on both sides of Averill Street between Elack River 5t, toRoberts Road

Consideration to Purchase Plow Truck

Consideration to Purchase Skid Steer

7. Consideration to Purchase Mower

8. Discussion of traffic at intersection of East Franklin and Benton

9. ltems for Future Consideration

10. Adjourn

A Possible Quorum of the Common Council may be in attendance at this meeting, but no action will be

taken by the Council.

Posted:12-12-16

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2

5

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CITY OF SPARTA

PUBIIC WORKS MINUTES

November 1, 2016

PRESENT: Norm Stanek, Bryan Jandt, Dean Zuehlke, Jim Church, Kevin Brueggeman, Larry Tichenor,

Kevin Riley

ABSENT: NoneALSO PRESENT: Lynn Jerome, Mayor Button, Dave Kuderer, Mark Flock, Mark Sund

Norm Stanek called the meeting to order at 6:00 p.m

A motion was made by Jim Church and seconded by Kevin Brueggeman to approve the minutes ofthejoint meeting with the Planning Commission on September 19, 2016 and the minutes of the regular

meeting on October 12, 2016,

A motion was made by Larry Tichenor and seconded by Jim Church to approve the ALP line repairs atthe Sanitation Department. Motion carried 7-0.

A motion was made by Jim Church and seconded by Dean Zuehlke to approve the sludge valve

replacement at the Sanitation Department. Motion carried 7-0'

Lynn is proposing some changes in the Tree Planting Ordinance. One change would allow the City toplant trees where we think one would be needed. Another change would be that only ornamental ordwarf tree varieties may be planted on the boulevard if it is less than 6 feet in width or contains less

than64sqfeetofexposedsoil surface. These cha nges would allow a wider variety of trees in the City

andmakeiteasiertoreplacetheareaswheretheashtreeswill have to be removed. A motion was

made by Jim Church and seconded by Dean Zuehlke to approve the proposed changes to the treeplanting ordinance, Motion carried 7-0.

A motion was made by Jim church and seconded by Kevin Riley to go in to closed session per wis.

Stats. 19.85(1Xc) Considering employment, promotion, compensation or performance evaluation data

of any public employee over which the governmental body has jurisdiction or exercises responsibility'

Regarding Sanitation Department EmployeeANDsecond closed session discussion is regardinB the DWP Position at 5:20 p.m. Motion carried 7-0.

A motion was made by Larry Tichenor and seconded by Kevin Brueggeman to go back into Open

Session at 7:42 p.m. Motion carried 7-0.

A motion was made by Dean Zuehlke and seconded by Kevin Riley to increase the wage for the lab

tech at the Sanitation Department to S26.00/hour. Motion carried 7-0.

A motion was made by Larry Tichenor and seconded by Dean zuehlke to approve the hiring of Mark

Vanwormer for the Department of Public Works Director. Motion carried 7-0.

There were no items mentioned for future consideration.

Public Works - November 1, 2016

A motion was made by Dean Zuehlke and seconded by Larry Tichenor to adjourn at 7:45 p.m. Motioncarried 7-0,

Respectf ully submitted,

Julie Hanson

City Clerk

October/November, 2016 Monthly Update

To: Board of Public WorksFrom: Lynn Jerome - DPW

Paper Mill Dam:On October 27 we met with our MSA engineer to review what he will be including in the repair project.It sounds like the concrete work under the generator building will be covered in the grant but the repairsto the building itself such as siding, windows, door will not. MSA will include everything we think shouldbe done in the bid specs and after we get prices we can pull out items that we don't want to spend themoney on if we need to. MSA is still working with the DNR on the amount of spillway capacity needed.lf the DNR is satisfied with the amount of spillway we currently have then the project cost will beconsiderably less and these other items could be done.

Street Reconstruction Project:Our staff met with Gary our engineer with Vierbicher's to review the design of the 2017 street project.The location of the water, sewer and storm utilities was worked out and Vierbicher will now completethe plans and specs and prepare for bids. As I have mentioned in the past the retaining walls that wereinstalled by the State during the reconstruction proiect on Black River Street in 2011 have someproblems. The short walls on the north, west corner of Montgomery and Black River are crumbling andneed to be replaced and the higher walls down near Oak Street have problems with the top caps anddrainage. These repairs will be included with the Central Avenue project and inspected by our engineerwhile he is here working on Central Avenue.

Airport:On Wednesday November 30th we had the first ever inspection by the DOT Airport ComplianceManager. Thedetailed inspection involved reviewingall ofourleasesforourhangarsandwell asourlease with Ft Mccoy. He confirmed we were charging the same amount for hangars that are the same insize which we are and not charging one person more than another for the identical unit. He suggestedwe include a Subordination and Nondiscrimination Clause to our leases which lam taking care of. He

reviewed our income and expenses accounts making sure they are separate and confirmed all revenuegenerated from the airport stays or is reinvested at the airport. We had discussion about emerBencyplans, fire response, security, cameras, tower communication with aircraft, Height Limitation Zoning,adaption of FBO standards and much more. At the time of this writing I have not received his follow up

letter but he said he was very satisfled with our operation. Ft Mccoy's police, fire, tower and land use

around the airport was a big help for us in this inspection. Our ability to get state and Federal aid forprojects is a big help for Ft McCoy so it's a win win for everyone.

I received a call from Med Link and they have been approved to purchase the second air ship andpermanently house at the spa rta Airport. This will a lso include a full staff 24/7 . we are scheduling an

inspection ofthe NECO hangar now occupied by Dean Arcoraci next week. At that time Med Link can

determine if that hangar is usable for them. lf it is not they can make plans to either construct their ownhangar, negotiate and/or wait for the City to build one possibly connected to a new terminal building (ifthat happens), or something else yet to be determined. lf the NECO hangar will fill their needs the Citywill have to determine if and when it will be available. Mr Arcoraci's lease is up in December of 2017

however there may be some violations of the lease which the City is currently looking into and may

allow this hangar to come available sooner.

Sidewalk Construction :

The new sidewalk on Avon Road is now competed. I have not received any complaints about it and hadseveral people thank us for it. The contractor installing told me he was surprised at how many peoplewere walking up and down that road. lwould suggest in the next couple years we complete thesidewalk all the way out. Our goal was to keep the sidewalk as far away from the curb as possiblebecause the street is wide and more snow is piled on the boulevard. We also curved the sidewalkaround some bigger trees so we didn't have to remove them as well as some other obstacles. I alsoreceived some compliments saying the curves made it look more attractive than iust a straight line. Weended up replacing a couple Handi Cap ramps at two intersections because the existing were to narrow

EquipmentJust like last year we would like to get the replacement dump truck ordered as soon as possible becauseit can take 6 to 9 months (or more) before it's delivered. The 2017 budBet will (should) be approved byour December meeting date so if the Board approves the purchase it can be ordered. Wewill haveaplowtrucktosell in 2017 after the new one arrives a lso. Dennisand his staff has been working withfour different dealers and as always it gets pretty complicated because none are exactly the same andthe specifications can be up to 25 pages or more long. Cab noise, location of controls, quality, responseand distance to their shop for future service and so on are all things that we use to make ourrecommendation. Because of this the lowest price unit is not always the one we recommend. We also

have a skid steer and mower unit in the budget and our staff has completed their research on those twounits and received quotes as well. I am putting those two items on the agenda for consideration also.

This will complete the 2017 equipment replacement list and the mower unit will be available forsummer use,

Goodman Drainage:We had to wait until the farmer removed the corn from the drainage area before we could meet. On

November 14 the corn was removed and on November 15 Dennis Johnson and I met with a resident onGoodman (Scott Jerome) to get his ideas on improving the drainage in that area. After playing phone

tag and a couple trips out to his farm I was able to talk to the land owner (Kevin Raymer) on November

22. He said he was busy with fall work and would call and meet me on Thursday December 1't. (today)and I haven't heard from him yet. After looking the area over I agree with what Scott thinks should be

done. Part ofthe area is pretty flat and little dirt will be moved there and more in others. I wouldprefer a dozer with a laser control be used to get the grade correct. I plan to contact Gerke and at leastget a price. I don't think it will take much time. However our easement is for the pipe underground and

repair of it. Mr Raymer will have to give us permission before we can do anything.

This and That:l'm not big on fanfare or attention so I will make this short. This is my last meeting before retirement.My job as Public Works Director has always been interesting, most of the time fun, sometimeschallenging, more than once stressful, but always fulfilling. I hope that for the past few years I have keptSparta and Public Works on the right track. I am very appreciative to the Public Works Board Members

and your wiliness to listen to my ideas and recommendations no matter what topic.

Tha nk You

Lynn Jerome

CITY OF SPARTA

WASTEWATER TREATM ENT FACI LITY

OPERATION AND MAINTENANCE REPORT

ocToBER/NOVEMBER 2016

The months of October/November was devoted to general plant maintenanceand repairs along with winterization tasks. We drained and inspected the #3 and#4 primary clarifiers and replaced 4 valve extension rods to the sludge valves, also

drained and inspected the #1 primary clarifier. We hauled and land applied77,000 gallons of sludge on the Steve Kuderer farm and Synagro hauled an

additional 1 million gallons of sludge to other DNR approved farm fields leaving us

with ample sludge storage space until Spring. Sampled the monitoring wells atLandfill #39 and sent to Northern Lake Services to be tested and EPG Companieslnc. of Maple Grove, MN replaced the level sensor on the primary leachate cellpump at the Sand Creek Landfill. We took our UV disinfection equipment off-line,removed and placed in storage. We also drained the line to our sludge load-outstation and pumped out the inlet channels to aeration basins 2 & 3 along with theinlet piping to the north final clarifier which are sitting idle and prepared the rest

of the plant for winter operations. Holtz Excavating repaired the storm damage on

the N. Beaver Creek streambanks and we finished hydro-seeding. Wright's Septicpumped out both sides of the Beaver Creek River Crossing siphon inEvans/Bosshard Park. The plant is performing very well and we are in fullcompliance with our WPDES permit requirements. Listed below are some of theother operation and maintenance tasks, which were completed duringOctober/November 2016.

r Continue to clean weirs, launders and trickling filter arms weekly.o Changed oil in the aeration basin blowers along with a few gear boxes out

in the open.r Continued to run the Gravity Belt Thickener (GBT) 3x a week.o Completed the semi-annual leachate report for the Sand Creek landfill and

submitted to the WDNR.r Continued to work on our WPDES permit renewal application.o Replaced pump packing on jetter pump.r Continued to flush sewers.. Street Dept. poured concrete pads for the liftstation generators.

. Replaced gear box on primary sludge 12 B.

o Staff attended the annual Wisconsin Wastewater Operators Associationsconference in La Crosse.

o Used Vactor and cleaned the floor drains at the street dept. shop.

Mark Flock

WW Plant Manager

I

Citv of Soarta Water Utilitv

Operation and Maintenance Report

October, 2016

ln October we pumped 34,021,000 gallons of water compared to 38,972,000 gallons for the same periodlast year.

The following is a list of what the Water Utility has been working on during the month of October:

. completed the monthly bacti samples.

. Completed monthly fluoride sampie.

. Completed quarterly nitrate sample.

. Completed quarterly raw water samples at our six wells.

. Ran standby engines and generators for the monthly tests.

Our annual inspection of the cathodic protection systems, in our four towers, has been completedwith no issues

Lynn, Mark F. and I met with Matt Morrow from MSA, to review the water and sewer plans for theHwy. 27 roundabout project.

A new 2" tap and water service was installed at 2111 W. Wisconsin St

On October 20t[ we had a class of future firefighters/EMT's from Western Tech. College, at ourWell #10 filter plant, for a tour. I provided them a presentation on how our water systemoperates.

We completed the city wide fall hydrant flushing during the week of Oct. L0th - 14th. We are nowpreparing hydrants for winter by checking for standing water inside the barrel and pumping themdown, if needed. lnstalling hydrant flags on those that are prone to getting buried in snow piles,and doing maintenance on those that need attention.

We are servicing some of our generators as time allows.

We are continuing with work such as: water testing at wells and in the system, routine meterchanging, residentialcross connection inspections, high bill checks and Diggers Hotline ticketlocates.

We completed monthly meter reading route for our large customers.

Todd HqnsonSupervisorSpotto Woter Utility

ci ofs arta Water Utili

Operation and Maintenance Report

November, 2016

ln November we pumped 32,182,000 gallons of water compared to 33,000,000 gallons for the sameperiod last year.

The following is a list of what the Water Utility has been working on during the month of November

Completed the monthly bacti samples.

Completed the monthly fluoride sample.

Ran standby engines and generators for the monthly tests.

Hydrant flags have been installed and the first round of checklng hydrants, for drain down, has

been completed.

A new 6" service was installed at 2101 W. Wisconsin St.

We worked on some disconnects for unpaid bills. This is time consuminB, but very effective in

recovering past due payments. We recovered a substantial amount of money and most customershave since been turned back on.

We have completed the November quarterly meter reading and now are following up on no readsand other troubleshooting of meters and mxu radio boxes.

While exercising valves in the distribution system, which is a DNR yearly requirement, a 12" valveat the intersection of S. Thayer and Jefferson Ave. developed a leak. We notified customers of theoutage and isolated the area, which was roughly eight City blocks. Our contractor dug down andreplaced the leaky valve. Our customers were turned back on in about 3 hrs.

We received a chemical delivery, from Hawkins Chemical Group at some of our wellhouses

Lynn, Mark, Denny and I met with Gary from Vierbicher's to go over the plans for next yea/sstreet pro.iect on Central Ave.

We are continuing with work such as: water testing at wells and in the system, routine meterchanging, residential cross connection inspections, high billchecks, Diggers Hotline ticket locates

We have started to work on year end inventory as time allows.

We completed the monthly meter reading route for our large customers

Todd Honson

SupervisorSporto woter utility

a

CITY OF SPARTA Check Register - Sanilalion Departmenl

Check lssue Dates: 10/1/2016 - 1013112016

Page 1

Oct31,2016 01:52PM

Check Number Check lssue Date Vendot Name lnvoice GL Account lnvoice GL Account Title lnvoice Number Descriplion

108045

108045

108835

108835

108835

108835

108891

108892

108892

108892

108896

108898

108899

108899

108899

108900

104902

108906

108907

108908

108908

108932

108953

108953

108953

108959

108978

108978

108S78

108978

108978

108978

108978

108978

109059

109059

109056

109074

109075

109076

109077

109077

109078

109078

109078

109080'109083

109084

109085

109087

109088

10s091

109094

109095'109095

109095

1090s5

10t1812016

10h812016

10/06/2016

10/06/2016

10/06/2016

10/06/2016

10h2t2016

10112t2016

10t12t2016

10t12t2016

10112t2016

1011212016

1011212018

10112t2016

1011212016

1011212016

1011212016

1011412016

1011412016

1011412016

1011412016

'lot18t2016

1011812016

10t2012016

10t2012016

10t2012016

10t20t2016

10120t2016

'10t20t2016

10t20t20 t6

10t20t2016

10t2012016

10t2012016

10t2012016

1012612016

1012612016

1012712016

'10131t2016

'10131t2016

't0t3 tt2016't0t3 t12016

10t312016

10/31/2016

10/31/2016

10/31/2016

1013112016

10/31/2016

1013112016

10/31/2016

10t31t2016

10t31t2016

10t31t2016

10131t20t6

10/31/2016

10t3 U2016

10t312016

10t3112016

USA Blue Book

USA Blue Book

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware Slore

Brad Olson Electric

Cedar Corporalion

Cedar Corporalion

Cedar Corporalion

Monroe Counly Reg

Quarlz Lamps lnc

SPARTA COOPER

SPARTA COOPER

SPARTA COOPER

WE ENERGIES

WRIGHT'S SEPTIC

Band Box Cleaners

L W Allen LLC

MONROE COUNTY

MONROE COUNTY

Kexel, Jim

VERIZON WIRELE

centuryLink

CenluryLink

CenturyLink

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Hauser, Lance & Le

All American Do lt C

Auto Value Parls St

B&BPLUI\,IBINGIBand Box Cleaners

Band Box Cleaners

CAROUESTAUTO

CARQUESTAUTO

CAROUEST AUTO

COULEE TECHLIN

Firct Supply LLC

Gerke Exc€vating ln

HALDEMAN, AMY

HOLTZ LIME GRAV

Hydrite ChemicalC

QUILL CORPOMTISEARS COIV]IMERC

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware Store

700"53870-240

700-53830-325

700-53470-240

700-53470-240

700-53870-240

700-53870-240

700-03620

700-53920-210

700-53920-210

700.53920.210

700.53S20-210

700-53870-240

700-53880-348

700-53840-37f

700-538 10-223

700-53810-221

700-53870-210

700,53830-210

700-53870,240

700-53920-21O

700-53920-21O

700,44615

700-53830.930

700-53920-391

700-53920-391

700-53860-340

700-53860-340

700-53860-340

700-53860,340

700-53860-340

700-53860-340

7 00-538 10-220

700-53860-340

700-53860-340

700-53860-340

700-53860-340

700-44611

700-53830,930

7 00-53870'240

700-53870'240

700-53830'210

700-53830.210

700-53850-240

700,53850-240

700-53870-240

700-53850-810

700.53870,240

700-53S20-210

700,53850-240

700,53920-210

700"53820-824

700-53920-310

700-53A70-240

700,53870,240

700-53870-240

700-53870-240

700-53870-240

REPAIRS & I\,IAINTENA

SAFETY PROGRAM

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

PUMP STATION EQUI

PROFESSIONAL SERV

PROFESSIONAL SERV

PROFESSIONAL SERV

PROFESSIONAL SERV

REPAIRS & IVAINTENA

GROUNDS MAINTENA

GAS/OIL

OIESEL FIJEL

HEATING, GAS

PROFESSIONAL SERV

PROFESSIONAL SERV

REPAIRS & IVAINTENA

PROFESSIONAL SERV

PROFESSIONAL SERV

MULTIFAMILY RESIDE

MISCELLANEOUS GE

TELEPHONE

TELEPHONE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

ELECTRIC

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

RESIOENTIAL SALES

II]lISCELLANEOUS GE

REPAIRS & MAINTENA

REPAIRS & MAINTENA

PROFESSIONAL SERV

PROFESSIONAL SERV


REPAIRS & IV]AINTENA

REPAIRS & I\4AINTENA

OUTLAY

REPAIRS & MAINTENA

PROFESSIONAL SERV

REPAIRS & IVAINTENA

PROFESSIONAL SERV

FERRIC CHLORIDE

OFFICE SUPPLIES

REPAIRS & I\TIAINTENA

REPAIRS & IVIAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & I\]IAINTENA

787.91- Sensor V

191.74- Calcas V3.11 Hardware

31- Hardware

52.99 Ballast lluor Elec

5.30- Ballast fluor EleGdiscount

22,729 82 lnslall (w) 25KW generalor

1,709.20 Phos servs thru 9/17l16

772.00 lnstrmnt cont upgEde serv

464.00 C[,lOM servs lhru g/17l16

333.00 Staeam bank eas€menls

870.00 3000 + ballast refurbished

48.00 Tordon RTU

165.23 GAS CHGS - SEPT 2016

141.05 DIESEL CHGS - Sept,2ol36.94 GAS chgs - Richgruber

275.00 Sludge piuat Planl

22.32 Towelservice

5.098.60 PLC Processor

1,229.93 STREAM BANIVOCI LAM

629.57 STREAIM EANKSept L&[/]

1,071.44 Refund ovrpymnt-sewertix

40 01 SCADA IPAD

6S.45 TELEPHONE

2S4.25 TELEPHONE - 6824

40.42 TELEPHONE - 3368

66.74 ELECTRICITY-WALRATH

24 80 ELECTRICITY,JANE DR

34 25 ELECTRICITY.ST HWY 16

1S5.67 EIECTRICITY-HOESCHL

31.06 ELECTRTCTTY-1/2 A ST

8.229,35 ELECTRICITY.RICHGRUB

114,46 ELECTRICITY.JULIE AVE

55 63 ELECTRICITY.IBAND AVE

29.93 ELECTRICITY-HANSONP

18.96 El, ECTRtCtTY-130 HETVS

153.50 REIMBURSE SEWER CR

29.99 PEDESTAL FAN

5.99 COMPATTELE 11.35 CON

82 90 2 SCH 80 PVC

22.32 Towelshop

22.32 Towelshop

84.41 BATTERY

7.98 otl 30W-HD

1,1 82 SPARK PLUG/STARTING

137 47 LENOVO LAPTOP FORM

247 80 BLK PE PIPE

37,537 21 2016 STREAII' BANK REH

625.00 SEWER BACKUP

825.00 PAT STEVENS . ROCK W

6,012.90 Feffic Chloride lech bulk

33.12 CALENDAR

13.49 FILTER RED

3.89 HEX BUSHING

.39- DTSCOUNT

7.08 GALV PIPE NIPPLE

.71- DTSCOUNT

10933

1093S

A268865

A268865

8242674

8242674

16-584

90023

90024

90025

100-9/16

11225

5724-9116

5724-9t16

5724-9116

5032'284-722-9116

92816

04377

101974

10168

10176

1-41000200-00

9772968836

3012777741014116

3012837371014116

301243737 1014116

52-6161035-7 10/16

52-6161035-7 10/16

52-6161035-710/16

52-616'1035-710/16

52-6161035-710/16

52-6161035-7 10/16

52-6161035-7 10/16

52-6161035-7 10/16

52-8129801-9 10/16

52-9873089-3'10/16

1-45044500-02

10171308

525032592

13701

08481

70053830210

1580-253577

1580-253653

1580'253748

'10262699,00

8/31/16

98-2-5714

'14289

01950579

9858598

TS43344

4270085

A270085

8243447

8243447

CITY OF SPARTA Check Register - Sanilalion Depadment

check lssue Dales: 10/1/2016 - 1013112016

Page: 2

Oct 31, 2016 01r52Pl!1

Check Number Check lssle Date VendorName lnvoice GL Accounl lnvolce GL AccountTille lnvoice Number Description

1090s5

109095

109095

109095

109097

109099

10/31/2016

1013112016

10/31/2016

10/31/2016

1013 v2016't0t3 t12016

The Hardware Store

The Hardware Slore

The Hardware Store

Ihe Hardware Store

USA Blue Book

Sparta Postmasler

700-53870-240

700.53870-240

7 00-53470-240

700-53870'240

700,53870.340

700-53920-342


REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & I\TIAINTENA

OPERATING SUPPLIE

POSTAGE

8243653

8243653

824367 1

8243671

078025

10/31/16

GALV REOU COU

DISCOUNT

GALV PIPE NIPPLE

DISCOUNT

PVC/SOCKET FLANGE/A

SANITATION STAMPS-3R

469

9.28

109.11

86.26

Grand Totals: 89,983.01

CITY OF SPARTA check Regisler - Paid check Register - Street Department

Check lssue Dates: 10/1/2016 - 1Ol31l2O16

Page: 1

oct 31 2016 01:53PIVI

Check Number Check lssue Date VendorName lnvoice GL Accounl Invoice GL AccountTitle lnvoice Number Description

'108788

108789

108789

108789'108791

108792

108792

108795

108802

108802'108802

108802

108802

108802

108802

108802

108804

108807

108807

108808

108810'108810

108812

108812

108812

108812

1088'i6

108816

108824

10aa24

108825

108825

108833

108833

108833

108893

108908

108908

108909

108919

108919

108926

108929

108937

108941

108944

108950

108S51

108959

10895S

108967

108976

108978

108978

108978

108978

108978

1010412016

10t04t2016

1010412016

'toto[t2016

10to4t2016

1010412016

10/04/2016

101o4t2016

10104t2016

10/04/2016

'toto4t2016

101o4t2016

10t04t2016

10to4t20 t6

'101o4t2016

10t0412016

'toto4t2016

10/05/2016'10105t2016

10/05/2016

10/05/2016

10/05/2016

't0/05/2016

10/05/2016

1010512016

10/05/2016

10/05/2016

1010512016

10/05/2016

10/05/2016

10/05/2016

10/05/2016

'1u05t2016

10/05/2016

10/05/2016

1U1212016

10h4t2016

10t14t2016

10h712016

1011812016

10/18/2016

10t1412016

1011812016

1011s12016

10/18/2016

1011812016

1011a12016

1U1A12016

10t2012016

10t2012016

10t2012016

10t20t2016

10120t2016

10t20t20 t6

10t20t2016

1012012016

10t20t2016

coULEEREGION 1O0-5324O-24O

DeBauche Truck & 1O0-5324O-24O

oeBauche Truck & 100-53240-240

De8auche Truck & 100-53240-240

KW|K TR|P INC 100-53240-371

MODERNDISPOS 100-53620-000

|MoDERNO|SPOS 100-53620-000

PERKTNS OtL 100-53240-371

The Hardware Store 100-53240-240



The Hardware Store 100-53240.240

The Ha.dware Store 100-53230.340


The Hardware Store 100-53470.340


ZARNOTHBRUSH 100-53240-240

All American Do lt c 100-53230"340

All Ameican Do lt c 100-53230.340

CLEAN SLATE SER 100-53510-340

cRoELLREDI.MIX 100-53430-340

CROELL REDl.l\,llX 100'53430-340

EVANS PRINT & l\l 100-53100-340

EVANS PRINT &M 1OO-53100-340

EVANS PRINT & ltl 100-53100'340

EVANS PRINT & lM 100-53100-340

MONROECOUNTY 100-53620-000

tMoNROE COUNTY 100-53620'000

RtvER STATES TR 100,53240-240

RIVER STATES TR 1OO-5324O.24O

SPARTACOOPER 100'53240-340

SPARTACOOPER 100-53330-340

xcELENERGY 100-53420-000



EVANS PRINT & lV 100'53510-340

t\roNRoE couNTY 100-53240-240

MONROE COUNTY 100-53240-240

I ST COMMTJNIrY 100'53100-340

cRoELL tNC 100-53440-340

cRoELL tNC 100-53440.340

ESS BROTHERS A 100'53440-340

HARTJE TIRE & SE 100'53240.240

t\,IoDERND|SPOS 100-53620.000

P & P PRODUCTS 100-53240-240

ROCK OIL REFININ 100-53620-000

TTTAN t\TACHINERY 100-53240.240

u.s.cELLULAR 100.53100-391

CenluryLink 100"53510-391

CenturyLink 100'53230-391

JOHN DEERE FINA 100'53230-340

TRAFFTC & PARKI 100-53300-340


xcELENERGY 100-53230.220

xcELENERGY 100'53510.220


xcELENERGY 100-53420'000

REPAIRS & IVIAINTENA 656348

REPAIRS & MAINTENA 5O2O35O

REPAIRS & ITTAINTENA 5020373

REPAIRS & MAINTENA 5020439

GAS/O|L 319405 9/30/16

GARBAGE & REFUSE 1O/15/16

GARBAGE & REFUSE 65880

GAS/OIL 0499256

REPAIRS & I'AINTENA 3180 9/30/16

REPATRS & |\4AINTENA 3180 9/30/16

OPERATING SUPPLIE 3180 9/30/16

REPAIRS & MAINTENA 3180 9/30/16

OPERATING SUPPLJE 3180 9/30/16

REPAIRS & MAINTENA 3180 9/30/16

OPERATING SUPPLIE 3180 9/30/'16

REPATRS & |\4ATNTENA 3180 9/30/16


OPERATING SUPPLIE STREET DEPT 9/30

OPERATING SUPPLIE STREET DEPT 9/30

OPERATING SUPPLIE SEP 2016

OPERATINGSUPPLIE 152212


OPERATING SUPPLIE 3052




GARBAGE & REFUSE 16'1267



REPAIRS & IUAINTENA 516813

OPERATING SUPPLIE 5127 9I3OI16

OPERATING SUPPLIE 5127 9130116

STREETELIGHTING 52-6161034-6S/30/

STREETELTGHTING 52"8821941.69/30/

STREETELIGHTING 52.9213733-69/30/



REPAIRS 8 I/IAINTENA 10176

OPERATING SUPPLIE 1057 9127116



OPERATINGSUPPLIE W7958

REPAIRS & MAINTENA 40-38447


REPAIRS & I\4AINTENA 114'J2425


REPAIRS & IVAINTENA 8423162

TELEPHONE 242967D94 912A116

TELEPHONE 301280811 10/4/16

TELEPHONE 301284392 10/4/1ti

oPERAT|NG SUPPLIE 11',113-44850 10/8/1


STREETELTGHTING 52-6',l61038-010/4/

ELECTRTC 52-6161038-0 10/4/

ELECTRTC 52-6161038'010/4/

ELECTRTC 52-6334618-9 10nl

STREETELIGHTING 52-7351573.210116

29,66 LED SUP 66

44.21 FILTER

52.06 FUEL PU['P182.61 VALVE PARKING B

2,004 79 STREET DEPT GA

17,298.02 GARBAGE & REFU

51,00 CLEAN UP-144 N

1,225 OO BULK ROTELLA

998 A267049 SHOP VA

20.26 8241089 NIPPLE/E

4.99 A267506 GORILLA

10.98 A267815 GRAY PRI

10 99 8241695 CAUT|ON

42 99 8242138 GF{AIN SC

36 58 8242413 RECEPT

12.59- DISCOUNT

1.272.35 AROOM/GUTTERB

62 99 10171119 BARBLE

20.68 10170034 CHROM

125.00 AIRPORT CUSTOD

245.00 600 [roNRoE sT40.00, DtscouNT20.61 DPW AD

20.61 DPWAD

20.61 DPWAD

20,61 DPW AD

63 OO 2OA HID TAMPS

1OO.OO APPLffV/ELECT

96.28 PANEUPLATE

29.42, RETURN PLATE'14

465.42 GAS CHGS - SEPT

39 50 IAWN SEEO

14.42 LIGHTS.IOT N WAT

48.55 LIGHTS-s17 N WAT

72.24 LIGHTS-116 WMAI

34.00 Sparla/Ft I\,'lcCoY Air

5.07 STeel

6.78 Wheelstuds

18.00 DPW

97.50 HEMLD AVE

15.00- DlscouNT526.00 DRIVEWAY CASTI

1.068.48 GOODYEARTIRES

835.00 BRUSH DUMP/LAN

12 OO VINYL BINDER

50.00 0lL DlsPosAL

66.16 BIJLB

25.75 DPW

173.31 ATRPORT

139.14 CtrY SHOP

49.63 1265875 TAPE/BAT

217.15 PUSH EUTTON BU

7,490 01 LTGHTS

390.65 SHOP

170 90 AIRPORT

30.23 AIRPORT

45 50 LTGHTS-318 S CHE

M = lllanual Check. V = Void Check

CITY OF SPARTA Check Register'Paid Check Register- Slreet Department

Check lssue Dates: 10/1/2016 - 10/31/2010

page: 2

Oct31,2016 01:53PM

check Number Check lssue Date vendor Name lnvoice GL Accounl lnvoice GL AccountTitle lnvoice Number Description

108978

108983

108985'108985

109045

109051

109059

10s059

109060

109060

109060

109060

109060

109060

109060

109071

109081

109081

109089

109091

109092

109092

10120t2016

1012412016

10t24t2016

10t24t2016

10t26t2016

10t2612016

1012612016

10/26/2016

1012712016

1012712016

1012712016

10127t2016

10t27 t2016

10t27 t2016

10t2712016

'10127t2016

10131t2016

10/31/2016

10/31/2016

10/31/2016

10131t2016

10t31t2016

XCEL ENERGY

TRAFFIC & PARKI

WALITIART COMIlIU

WALIMART COIV]MU

l\,IODERN DISPOS

ST JOSEPH EOUIP

XCEL ENERGY

XCEL ENERGY

Auto Value Parls St

Auto Value Pads St

Auto Value Parts St

Aulo Value Parts Sl

Aulo Value Parts St

Auto Value Parls St

Auto Value Parts St

QUILL CORPORATI

CROELL INC

CROELL INC

lUathy Construction

QUILL CORPORATI

ROCK OIL REFININ

ROCK OIL REFININ

100-53420-000

100-53340-340

100-53240-240

100.53230.340

100-53620-000

100-53240-240

100-53510-220

100-53420-000

100.53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

100-53510-340

100-53430,340

100-53430-340

100-53300-340

100-53230-340

100-53620-000

100,53620,000

STREETE LIGHTING

OPERATING SUPPLIE

REPAIRS & MAINTENA

OPERATING SUPPLIE

GARBAGE & REFUSE

REPAIRS & MAINTENA

ELECTRIC

STREETE LIGHTING

REPAIRS & l\iIAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & IIIAINTENA

REPAIRS & IVAINTENA

REPAIRS & MAINTENA

REPAIRS & IUAINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

GARBAGE 8 REFUSE

GARBAGE & REFUSE

52-8821940-5 10t31

543804

714410t16t16

7184 10/16/16

1vv16P25372

52-0793737 -9 11141

52-A821676.4 101t6

52500066 10/25l'16

52500066 10/25116

52500066 10/25/16

5250006610/25l16

5250006610/25116

52500066 10/25l16

52500066 10/25116

6806412

160921

160921

5200012985

9858598

256086

257479

LIGHTS-109 N WAT

NO PARKING SIGN

STREET DEPT

STREET DEPT

GARBAGE & REFU

SWTCH-PTO

AIRPORT

LIGHTS-2o8 S WAT

525031355 FUEL D

525031459 3/4- DR

525031648 HD FUE

525031738 0tL FIL

525031740 HYDRA

525032038 BLK GL

525032109 WIPER

SOFTSOAP REFILL

MONTGOMERY ST

DISCOUNT

coLD t\,lrx

CALENDAR

OIL DISPOSAL

ANTIFREEZE DISP

322.84

104.59

37.18

18.S5

17,294.02

34.75

2'1.00

33.83

5.00

18.67

27.77

4.83

31.50

14.98

274.50

45.00-

1,053.40

4.99

50.00

99 00

Grand Tolels 54,593.06

M = [,{anual Check, V = Vod Check

CITY OF SPARTA Check Register 'water Utility

Check lssue Dates: 10/1/2016 - 10/31/2016

Page: 1

Oct 31, 2016 01:52P1',

Check Number Check lssue Oale Vendor Name lnvoice GL Account lnvoice GL Account Title lnvoice Number Description

1087S0

108812

108A12

108815

108815

108821

108822

108832

108834

108891

108895

108901

108904

108908

108930

108931

108931

108931

'108931

108959

108953

108967

108967

108978

108978

'108978

109074

109075'10s078

109080

10s082

109086

109086

10s091

109093

109095

109095

109095

109095

109095

10s095

109095

109095

109098

109098

109098

109098

109098

109098

109099

10t04t2016

10/05/2016

10/05/2016

1010512016

10/05/2016

10/05/2016

10/05/2016'10/05/2016

10/06/2016

1011212016

1011212016

1011212016

10t13t2016

1011412016

10118t20t6

10hst2016

10/18/2016

10t18t2016

10/18/2016

10t2012016

10120t2016

10t20t2016

10t20t2016

10t20t2016

10t20t2016

10t20t2016

10/31/2016

1013112016

101312016

10t31t20t6

10/31/2016

10t31t2016

10131t2016

10/31/2016

10/31/2016

10/31/2016

10t31t2016

1013112016

10t3112016

10t31t2016

10t31t2016

10/31/2016

10t3112016

10/31/2016

1013112016

1013112016

1013112016

10/31/2016

10t3112016

10t3112016

Hawkins Inc

EVANS PRINT & M

EVANS PRINT & M

HD Supply Waterwo

HD Supply Waterwo

PERKINS OIL

Public Service Com

wisconsin Rural waSPARTA COOPER

Brad Olson Eleclric

L W AIIen LLC

W STATE LAB OF

HD Supply wateMoIVONROE COUNTY

HD Supply Waterwo

Hundt Properties

Hundt Propedies

Hundt Properties

Hundt Propert(es

CenturyLink

CenturyLink

JOHN DEERE FINA

JOHN DEERE FINA

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

All Americen Do lt C

Auto value Parts St

CAROUEST AUTO

COULEE TECHLIN

Oavy Labolatories

HD Supply WateMo

HD Supply Waterwo

OUILL CORPORATI

Safe-Fast lnc

The Hardwate Store

The Hardware Store

The Hardware Slore

The Ha(dware Store

The Hardwate Store

The Hardware Store

The Hardwaae Store

The Hardware Store

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

Sparta Poslmasler

600-53630-641

600-53920.921

600-53920-921

600-01540

600,03460

600-53600-633

600-53400-408

600-53920,920

600-53920-933

600-03250

600-53600-633

600-53630.642

600-03460

600-53920.930

600-03460

600,01420

600-01420

600-01420

600-01420

600-53600.626

600-53600-626

600-53600.626

600,53650-682

600-53600-623

600-53600-623

600-53600,623

600-53600-531

600-53600-626

600-53600-633

600.53650,686

600-53630-642

600-03460

600'03460

600-53920-921

600.53630-643

600-53600-626

600.53600-626

600.53630-643

600-53630-643

600.53600,626

600-53600-626

600-53630,643

600-53630-643

600-53600-523

600-53600,623

600-53600,623

600-53600,623

600-53920-933

600"53320'933

600.53900-905

CHEMICALS 3955853

OFFICE EXPENSES 3209

OFFICE EXPENSES 3210

PLANT MATERIAL-OP G171753

METERS ' TRANS & DI G1751OS

MAINTENANCE OF PU O5OO2S2-IN

TAXES 5610 RA17-1-05610

AOMIN & GENERAL SA SlSO4

TRANSPORTATION 5128.9116

ELECTRIC PUIJPING E 16.583

MAINTENANCE OF PIJ 101905

OPERATION LABOR & 474918

METERS - TRANS & DI G212016

MISCELLANEOUS GE 10176

METERS - TRANS & DI F951309

CUSTOMERACCOUN 15369

CUSTOIMER ACCOUN 15369

CUSTOIVERACCOUN 15369

CUSTOMER ACCOUN 15369

MISC EXPENSES PU[rl 301282035 10/4/16

Mtsc EXPENSES PUIV 301283684 10/4/16

Mrsc EXPENSES PUM 11113-44gsl 101811

tvtAtNT DISTR RESVR 11113-44850 10/8/1

FUEL A POWER PURC 52-A090251-0 tglTl

FUEL I POWER PURC 52'8327305-4 10/16

FUEL & POWER PURC 52.8327905.4 IONI

IUAINT. STRUCTURE & 10170616

I\,IISC EXPENSES PUM 525032586

MAINTENANCE OF PU 1580-253987

I\4AINTENANCE OF ME 3952

OPERATION LABOR & 6100154

I\TIETERS - TMNS & Dl G226761

METERS . TRANS & DI G302743

OFFICEEXPENSES 9858598

MISC EXPENSES WAT 175077

MISC EXPENSES PUM 8243056

l\rllsc EXPENSES PUM 8243856

IV]ISC EXPENSES WAT 8244126


IVISC EXPENSES PUM 8244413

MISC EXPENSES PUI\' 8244413

IV]ISC EXPENSES WAT 8244543


FUEL & POWER PURC OO72-37A-771 101t6

FUEL & POWER PURC 1265-324-026 10116

FUEL & POWER PURC 1494-782-965 ',10/16

FUEL & POWER PURC 3691-118-861

TRANSPORTATION 4203.4A7-24910116

TRANSPORTATION 8027'738-S7610/16

Mtsc cusToMERAc 10/31/16

5,331.05 CHLORINE/SODIUM HYO

S5.OO HYDRANTFLUSHING/BR

95.00 HYDRANTFLUSHING/BR

264.02 6 oMNl CPLG

313.51 1" l\rlETER CPLG

51,54 SHELL ROTELLA

2,200.59 2016 ADVANCE ASSESS

495 OO IMETiEERSHIP RENEWAL

424.40 GAS CHGS-Sept, 2016

10.450.87 Well 7 Booster pump repla

3,867.10 SERVICE-Analog out mod

25.00 FLUORIDE TESTING

4.025.00 510M WIRED

57.00 DRUG SCREEN CHARGE

3,450.00 510[.'l wIRED

122.92 Refund overpaymenUl-160'186.11 Refund overpaymenul-160

55.33 Refund overpaymenu1.l60

52.62 Refund overpaymenvl '160

218.22 TELEPHONE - 4334

78.07 TELEPHONE -6719

97.78 1255005 BUCKET W,ryvRI

35.98 1256371 LED BULB

337.29 ELECTRICITY-ICECAPR

2.435.05 ELECTRICITY-2050RlLE

53 85 ELECTRICITY-3185 RILE

374-99 WU IES GLASLINER

3.99 TANK VALUE

8.68 RADIATOR CAP

137.48 LENOVO TNPTOP FOR M

341 00 Coliforms

9,650.00 3/4S lperlmlr

101.01 3 DICOMP FLG F

31.11 CALENDAR

93-00 Nitrile gloves

9,66 SS HOSE/HARDWARE

.97- DISCOUNT

7.18 CLR PIPE CLEANE/I\4ULT

72- DlscouNT1.99 GALV HEX BUSHING

20- DlscouNT8.99 Hardware

.90. DrscouNT

28,19 GAS-STANNARD DR

11.39 GAS-ICECAP RD

89,€7 GAS'RILEY RD

23.52 GAS-TOWER ST

11.89 GAS.N CHESTER SST BL

10.16 GAS.N CHESTER ST BLD

86 26 WATER UTILIry STAMPS

Grand Totals 45,855.87

CITY OF SPARTA Check Register - Sanitation Department

Check lssue Dales: 1111/2016 - 1113012016

Page: 1

Nov 30, 2016 03:33PIV

Check Number Check lssue Date Vendor Name lnvoice GL Account lnvoice cLAccount Title tnvoice Number Descriplion

'10912a

109132

109132

109134

10s139

109141

109146

109147

109225

109225

109249

109249

109252

10s252

10s255

10s263

109263

109263

109396

109405

109405

109405

109405

10s405

10s405

109405

109405

109405

'109425

'109427

'109427

109428

109428

109430

109430

10s431

109434

109434

't09436

10s437

10s437

10s441

10s441

109441

109441

109441

109441

109441

109441

109443

109444

109446

1U0712016

'11t0712016

11t0712016

11107t2016

11tO7 t2016

11tO7t2016

11o7t2016

110712016

1110912016

11109t2016

11115t2016

1lt15t2016

11115t2016

11115t2016

11115t2016

11117t2016

11117t2016

11117 t2016

1112312016

11123t20 t6

11123t2016

1112312016

11123t2016

11t23t2016

11t23t2016

11t23t2016

'11t23t2016

11t2312016

11t29t2016

'11t30t2016

11t30t2016

11t3012016

'1v30t2016

11t3012016

1113012016

1113012016

11130t2016

'11t301201ts

11130t2016

11130t2016

11130t2016

1113012016

1113012016

1113012016

11t3012016

'11t30t2016

1113012016

1113012016

1113012016

11t30t2016

11t3012016

1113012016

Band 8ox Cleanerc

Cedar Corporation

Cedar Corporation

Davy Laboratories

Hydrite ChemicaiC

Norlhem Sewer Equ

Slate Bank

WE ENERGIES

QUILL CORPOMTIQUILL CORPORATI

l\ronroe County Reg

I\ronroe County Reg

SPARTA COOPER

SPARTA COOPER

VERIZON WIRELE

CenluryLink

CenluryLink

CenluryLink

Sparta Postmaster

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Band Box Cleaners

Band Box Cleaners

CAROUESTAUTO

CAROUEST AUTO

CROELL INC

CROELL INC

Davy Laboratories

HOLTZ LIIT4E GRAV

HOLTZ LIIT4E GRAV

Northern Lake Servi

O'REILLY AUTOMO

O'REILLY AUTOMO

The Hardware SloreThe Hardware SloreThe Hardware Slore

The Hardware Store

The Hardware Slore

The Hardware Slore

The Hardware Store

The Hardware SloreTri-State Biisiness

Walmart Commun[y

WRIGHT'S SEPTIC

PROFESSIONAL SERV

PROFESSIONAL SERV

PROFESSIONAL SERV

OUTSIDE SERVICES

FERRIC CHI"ORIDE

REPAIRS & I\4AINTENA

CUSTOIMER ACCOLJN

HEATING. GAS

PROFESSIONAL SERVPROFESSIONAL SERVPROFESSIONAL SERVPROFESSIONAL SERV

GASiOIL

DIESEL FUEL

MISCELLANEOUS GE

TELEPHONE

TELEPHONE

OPERATING SUPPLIE

POSTAGE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

ELECTRIC

PROFESSIONAL SERV

PROFESSIONAL SERV

TOOLS

REPAIRS & MAINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

OUTSIDE SERVICES

PROFESSIONAL SERV

PROFESSIONAL SERV

OUTSIDE SERVICES

REPAIRS & MAINTENA

REPAIRS & MAINTENA

CUSTODIAN SERVICE

CUSTODIAN SERVICE

IV]ISCELLANEOUS GE

I\,l IS C E L LAN EOU S GE

REPAIRS & MAINTENA

REPAIRS & MAINTENA

LUBRICANTS

LUBRICANTS

OFFICE SUPPLIES

OFFICE SUPPLIES

PROFESSIONAL SERV

Towel shop

PHOSHORUS LIMITS TH

AIR LINE REPAIR PROJE

Copper

Ferricchloride

REPAIR KIT, LIQUID END

NSF - RYAN SMITH

GAS.RICHGRUBER RD

LEAD/TAPE/SELF-STICK

LEATHER TABS

I./lOLSTAD EASEMENT

BRENENGEN EASEIMENT

GAS CHGS . OCT 2016

DIESEL CHGS, OCT 201

SCADA IPAD

TELEPHONE

TELEPHONE - 6824

TELEPHONE - 3368

4 ROLLS (47) STAI\rIPS

ELECTRICITY-WALRATH

ELECTRICITY-JANE DR

ELECTRICITY-STATE HW

ELECTRICITY-HOESCHL

ELECTRICITY.l/2 A ST

ELECTRICITY-JULIE AVEELECTRICITY-IBANO AVE

ELECTRICITY-HANSON P

ELECTRICITY-HEMSTOC

ELECTRICITY-RICHGRUB

Towel shop

Towel shop

TAPE MEAS.25

CARB CLEANER AEROS

PSI INOUSTRIAL DR

DISCOUNT

I,/lETALS/COPPER

STREAIV] BANK SEPT-O &

REPAIR

WW SAI\,IPLES

WIPER BLADE

SALES TAX

CONTRACTOR BAG

DISCOUNT

BATT

DISCOUNT

[4ETAL ALO)UHARDWAR

DISCOUNT

oll 2-cYcLDISCOUNT

COPIER CONTRACI CAN

T252XL.BCS/JOURNAL

TANKS BEHIND WESCO

700-53830-210

700-53920.210

700-53920-210

700-53830-923

700,53820-824

700-53850.240

700-01420

700-53810-221

700.53920-210

700-53920-210

700.53920-210

700-53920-210

700-53840-371

700-53410-223

700-53830-S30

700-53920-391

700-53920-391

700-53860-340

700-53920-342

700-53860-340

700-53860.340

700-53860-340

700-53860.340

700-53060-340

700-53060-340

700-53860-340

700-53€60.340

700-53860-340

700.53810-220

700.53830-210

700-53830.210

700.53830-273

700.53840-240

700.53860-340

700-53860-340

700-53830-923

700-53920-210

700-53920.210

700-53830-923

700-53840-240

700-53840-240

700-53830-250

700,53830-250

700-53830-930

700-53830-930

700-53870-240

700.53870-240

700-53A30-27 4

700-53A30-274

700-53920-310

700-53920-310

700-53870-210

10512

90342

90343

6't005s7

01958597

10262

1-29058000-00

5032-284-72210t16

1365543

'1382998

660875

660876

572410t31t16

5724 10t31t16

9774635721

3012777741114116

301283737 11t4t16

301283737 11t4t16

11t21t16

52,616'1035-7 11/16

52-6161035-7 11/16

52-6161035-7 11/16

52-6161035-7 11/16

52-6161035-7 11/16

52-6161035.7 11/16

52-6161035-7 11116

52-8129801-9 11116

52-9873083-3 11/16

52-6161035-7 11/16

12539

14536

1580-254610

1580-254610

169851

169851

6110343

14314

14369

305884

2236-444638

2236-444638p.271239

p.271239

p.271322

A.271322

8245435

8245435

8246684

8246684

389657

TR# 08929

11n116

22.32

1,418.70

2,863.00

72.50

6,102.00

475.15

48.63

278.34

16.71

10.22

30.00

30.00

169.25

47.51

56.50

69.45

241.40

40.42

188.00

59.50

24.40

44.77

175.84

20.69

133 70

47.88

34.21

18.92

8,339.25

28.93

8.27

4.59

156.50

25.00-

44.7 5

25,690 00

700.00

255.00

47.O4

2.45-

9.29

.93-

3.49

9.79

98-'i0 07

1.01-

45.87

105.49

250 00

Grand Totals 48.484.38

CIry OF SPARTA Check Regisler - Paid Check Regisler - St.eet Deparlmenl

Check lssue Oatesr 11/1/2016 . 1113012016

Page: 1

Nov 30, 2016 03i35PM

Check Number Check lssue Dale Vendor Name lnvoice GL Account lnvoice GL Accounl Tille lnvoice Number Oe6criplion

109100

109100

109104

109108

109115

1091 15

109115

109115

109115'109116

109136

109148

109f48

109148

109211

109212

109223

109231

109236

109236

109238

109238

10s252

109252

109252

109253

109260

109263

109263

109267

109267

'109277

109282

109282

109283

109369

109376

109383

109403

10s403

10s405

10s405

10s405

109406

109406

109406

109406

109406

10s406

109406

109406

109406

109411

109413

109418

109421'109429

11/03/2016

11l03/2016

1110312016

11/03/2016

1IO3t2016

1IO3t2016

1IO3t2016

111O3t2016

11tO3t2016

11tO3t2016

11tO7t2016

11tO712016

1 O712016

1 O7t2016

1110912016

1110s12016

11t0st2016

1110912016

1110912016

11/09/2016

1111512016

11t15t2016

11t1512016

1t115t2016

'l111512016

11t15t2016

11t17t2016

1111712016

1111712016

1111712016

1111712016

1111712016

1112112016

111211201A

1112112016

1112212016

11t2212016

11123t2016

11123t2018

11t23t2016

11t23t2016

'11t23t2016

1U23t2016

1U29t2016

11t25t2016

11t25t2016

11129t2016

1112912016

1t129120t6

11t29t2016

1I29t201611t25t2016

1112912016

11t29t2016

1112912016

1112912016

11t3012D16



CLEAN SLATE SER

EVANS PRINT & M

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware Slore

TRAFFIC & PARKI

EVANS PRINT 8 IVI

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

BROOKS TRACTO

CAROUESTAUTO

MODERN DISPOS

U.S. CELLULAR

XCEL ENERGY

XCEL ENERGY

ALWAYS REDI.MIX

ALWAYS REDI-MIX

SPARTA COOPER

SPARTA COOPER

SPARTA COOPER

TMFFIC & PARKI

All Americ€n Do lt C

CenturyLrnk

CenturyLink

JOHN DEERE FINA

JOHN DEERE FINA

XCEL ENERGY

t\400ERN DTSPOS

[/]ODERN DISPOS

I\Ioe Fencing lnc

JFTCO INC

ROCK OIL REFININ

Baycom lnc

WALIIIART COIMIMIJ

WALMART COMI\/1IJ

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Atilo Value Parts St

Aulo Value Parts St

Auto Value Pa.ts St

Auto Valle Pads St

Auto Value Parls St

Auto Value Parls Sl

Auto Value Parts St

Aulo Value Parts Sl

Aulo Value Parts St

COULEE TECHLIN

EVANS PRINT & IVI

I\rSA Protessional S

TRAFFIC & PARKI

CLEAN SLATE SER

OPERATiNG SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

PUBLICATIONS/SEI\TIIN

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

STREETE LIGHTING

STREETE LIGHTING

STREETE LIGHTING

REPAIRS & IV]AINTENA

PUBLIC WORKS

GARBAGE & REFUSE

TELEPHONE

ELECTRIC

ELECTRIC

OPERATING SUPPLIE

OPERATING SUPPLIE

GASiOIL

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

CITY HALL

TELEPHONE

TELEPHONE

OPERATING SUPPLIE

OPERATING SUPPLIE

ELECTRIC

GARBAGE 8 REFUSE

GARBAGE & REFUSE

PUELIC WORKS

REPAIRS & IUAINTENA

GARBAGE & REFUSE

POLICE RADIO SYSTE

OPERATING SUPPLIE

REPAIRS & MAINTENA

ELECTRIC

STREETE LIGHTING

STREETE LIGHTING

REPAIRS & IUAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & IIIAINTENA

REPAIRS & IMAINTENA

REPAIRS & IVAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS A MAINTENA

POLICE COMPUTERS

CIW HALL

PUBLIC WORKS

OPERATING SUPPLIE

OPERATING SUPPLIE

STREET DEPT 1O/3

STREET DEPT 1O/3

ATRPORT 10/27116

DPW NOV 2016

312010/31/16

318010/31/16

318010/31/16

3180 10/31/16

3180 10/31/16

54445',l

32',11

52-88219405 10/16

52-8821341-610/16

52-9213733-6 10/16

w440781580-254603

11115116

242967094 t0t28t1

52-6161034-0 1 l2t52.6161038-0 11/2/

45738

45834

512710131116

512710131116

5127 10131116

545560

CITY HALL 1O/31/1

301280A11 11l4lt6301284352 1 14/16

1 1113-44850 11/8/1

11 113-44850 11t8t1

52.6334618-9 11,7/

11/16/16

11/16/f6

2959'178510

256170

EOUtPtNV 005121

714411t16t16

714411t16t16

52-0793737-9 11t16

52-7351573-21 11652-4821676-4 111652500066 1 1/25/1 6

52500066 1 1/25/1 6

52500066 11l25l16

52500066 11/25116

52500066 11/25/16

52500066 11/25116

52500066 1 1/25/1 6

52500066 11/25/16

52500066 11/25116

3948

17065

R00051042.0 2

547396

ATRPORT 11/22116

10173202 PLYWOO

10172241 WOOO L

AIRPORT CUSTOD

1 YR SIJBSCRIPTI

DISCOUNT

8243349 CABLE/D

8243399 KEYS/PA

8243682 SFTY GLV

DISCOUNT

BRACKET/STRAPP

BRUSH PICK UP A

LIGHTS-109 N WAT

LIGHTS-517 N WAT

LIGHTS-116 W MAI

o-RtNGiotL cooLPROF PROPGLYC

GARBAGE & REFU

DPW

SHOP

AIRPORT

CONCRETE-RILEY

CONCRETE-IVEAD

GAS CHGS - OCT 2

Tordon RTU

WNOOW WASH

STREET SIGNS

10172470 PAINT|N

AIRPORT

ctry sHoP1267966 GLOVES/

1275112 otL/OtL Ft

AIRPORT

LARGE ITEI\,'I STIC

LARGE ITEI\,I STIC

INSTALL 4'CHAIN

ELEMENT/SEAL O

OIL DISPOSAL

CABLE/POWER CO

STREET DEPT

STREET DEPT

AIRPORT

LIGHTS.318 S CHE

LIGHTS-2o8 S WAT

525032691 LAMP

525033001 HD OIL

5250033027 CHER

525033043 HD OtL

525033099 HOSE C

525033160 ENGTNE

525033217 PERT A

525033242 CLEAR

525033672 MTCRO

PD EXTERNAL CA

2016,2017 ACTtVtT

2016 DAI\r1 REPAIR-

NO PARKING SIGN

AIRPORT CUSTOD

100-53230-340

100-53300-340

100-53510.340

100-53100-320

100,53510-340

100,53100-340

100,53230,340

100,53230,340

100-53230,340

100-53340,340

100-53100,340

100-53420,000

100.53420,000

100-53420-000

100-53240-240

402-54020-532

100-53620-000

100-53100-391

100-53230-220

100-53510-220

100-53440-340

100-53430-340

100-53240-371

100-53330-340

100-53510-340

100.53340.340

402.54020-537

100.535f0-391

100.53230.391

100.53230.340

100-53240-340

100-53510-220

100-53620-000

100-53620-000

402-54020-532

100-53240-240

100,53620-000

401'54010.540

100-53230"340

100-53240"240

100-53510-220

100,53420-000

100-53420,000

100-53240-240

'100-53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

401-54010.539

402-54020'537

402-54020.532

100-53340,340

100-53510-340

197.S8

8.99

75.00

39 00

1.00-

19.47

14.S8

29.96

134.21

47.50

320.66

53.39

58.18

350 39

20.23

17,294.02

20.45

361.81

140.67

276.O0

391.00

347.14

15.50

17.94

127.68

310.00

173.31

145.07

19.94

75.44

37 20

37 00

2,600.00

1,548 00

86.89

55.00

706.00

45 34

22.94

20.59

36.42

35.38

5.49

4.S3

3S.12

4 93-

13.73

26 34

5.49

17.98

14.48

84.44

4,303.30

3,080.00

90.48

100 00

M = Manual Check, V = Void Check

CITY OF SPARTA Check Register - Paid Check Register'Street Department

Check lssue Dalesr 1111/2016 " 11/30/2016

Page. 2

Nov 30, 2016 03:35P[,,1

Check Number Check lssue Date Vendor Name lnvoice GL Account lnvoice GL Account Tille lnvoice Number

Tri'StaleBusiness 100-53100-340 OPERATINGSUPPLIE 389657

Description

109443 1113012016

Grand Tolals:

45.88 COPTER CONTRAC

34,141.23

ll = ManualCheck, V =Void Check

CITY OF SPARTA Check Register - Water ljtilityCheck lssue Dates: 1'1l1/2016 - 11130/2016

Page: 1

Nov 30, 2016 03i33P[,

Check Number Check lssue Date Vendor Name lnvoice GL Account lnvoice GL Accounl Title lnvoice Number Descriplion

109102

109111

109113

109113

109119

109119

109119

109119

109119

109119

109123

109129

109131

109136

109138

109143

109146

109225

't09225

109227

109235

'109237

109242

109256

109263

109263

109267

109277

109277

109277

109280

109396

109424

109425

109425

109425

109425

109425

109425

109426

109428

109431

109433

109439

109440

109441

109441

109442

109443

109445

B&BPLUMBINGIJarvis, Randy

PERKINS OIL

PERKINS OIL

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Midwest Testing LL

Bennett, Kalie

C,A. Turner Co lnc

EVANS PRINT & M

HD Slpply WateNoPERKINS OIL

State Bank

OIJILL CORPORATI

OUILL CORPORATI

SPARTA COOPER

WI STATE LAB OF

1ST COMMUNITY

CorrPro Companies

WW'W.P. - Barabo

CenturyLink

CenturyLink

JOHN DEERE FINA

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Hundt Propedies

Sparta Poslmaster

WE ENERGIES

XCEL ENERGY

XCEL ENERGY

XCFL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Auto Value Pads St

CARQUEST AUTO

Daly Laboralodes

Hawkans lnc

PERKINS OIL

SPARTA COOPER

The Hardware Store

The Hardware Store

Tonka Water

T -Stale Business

WLL'S AUTO

OTHER REVENUES

CUSTOMER ACCOUN

MAINTENANCE OF PU

ITiISC EXPENSES PUIM

FUEL & POWER PURC

FUEL A POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

MAINTENANCE OF ME

CUSTOMER ACCOUN

MAINTENANCE OF HY

OFFICE EXPENSES

MAINTENANCE OF ME

II'AINTENANCE OF PU

CUSTOIUFR ACCOUN

OFFICE EXPENSES

OFFICE EXPENSES

TRANSPORTATION

OPERATION LABOR &

IVAINT. WATER TREAT

IVAINT DISTR RESVR

[,lISCELLANEOUS GE

MISC EXPENSES PUIII

MISC EXPENSES PUIT,,l

MISC EXPENSES PUIV

FUEL 8 POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

CUSTOI\,1ER ACCOUN

OFFICE EXPENSES

FUEL & POWER PURC

FUEL & POWER PURC

FUEL 8 POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

I\,IISC EXPENSES TRA

MISC EXPENSES PUIU

OPEMTION LABOR &

CHEMICALS

MAINTENANCE OF PU

TRANSPORTATION

MISC EXPENSES PUI\,l

IMISC EXPENSES PUM

I\,IAINTENANCE OF PU

OFFICE EXPENSES

TRANSPORTATION

1056381 7363

1.058138

0503439

0503439

52-6161036.8 10/16

52.6161036.810/16

52-6161036.8 10/16

52-6161036-810/16

52-6161036-810/16

52-6161036-8 10/16

3976

1-33039000-02

14757

3211

G335833

0503582

1-2S058000-00

1365543

1382998

512A 10116

478925

1057 10124t16

407519

11115116

30128203511t4t16

3012836441114t16

11't 13-44850 11/€/1

52-A090251-0 11nl52-A327905.4 11171

52'A327905-4 11n I1,16082300-00

11121116

1265-324-026 11116

52-6161036.8 11/16

52.6161036.8 11116

52-6161036.8 11/16

52.6161036.8 11/16

52.6161036-8 11/16

52.6161036.8 11/16

5250X3324

1580-254708

6110166

3983727

0504845

42241

A.271786

^.271786'1003291

389657

006361

30 OO REFUNO,RETIJRNED ME

64 75 1-'10045000-03 104 NCHE

304.56 SHELL ROTEI"I.A

13.20 PREM WMASHER467 71 ELECTRICITY-101 PUMPI

592-95 ELECTRICITY-1O3PUMPI

31,60 ELECTRICITY-4gOAVON

1,302.78 ELECTRTCTTY-104 PIJMPt

738.50 ELECTRICITY-101 PUMPI

1.397.36 ELECTRtCTTY.920STAN0

915.00 Meter testing

2OO.8S REFUNO ANTHONY MAR

583.80 4'HDX marker

47.50 HYDRANT FLUSHING AD

313 70 HOCKEY PUCK

40.26 DEXCOOL 50/50

45.18 NSF - RYAN Sl\rllTH

1672 LEAD/TAPE/SELF,STICK

1O 22 LEATHER TAES

444.45 GAS CHGS - OCT 2016

25 OO FLUORIDE TESTING

123.76 WATER DEPT

2,520.00 tNSPECTTONSERVtCE

14O.OO HANSON/PETERSON/BE

218.05 TELEPHONE .4334

78.07 TELEPHONE.6719

9.95 1275450 CUTTING WHEE

384.16 ELECTRTCTTY-1275 tCEC

2,311.66 ELECTRTCTTY-2050 RtLE

63 32 ELECTRICITY.3185 RILE

34.79 RefundoverpaymenUBrue

235 00 5 ROLLS (.47) STA|\,PS

16.12 GAS,ICECAP RD

445.S2 ELECTRICITY.l Ol PUMPI

609.23 ELECTRICITY.lO3PUMPI

29.16 ELECTRICITY.AVON RD

1,264.02 ELECTRICITY-104 PUllPl890.50 ELECTRTCTTY-101 PUttlPt

1,437-91 ELECTRICITY-92OSTAND

109.99 BATTERY

22.04 AIR

190.00 Coliforms

2,633,50 CHLORINE/SODIUM HYD

50 76 SHELL ROTELLA

110.00 REPLACESENSOR-200S

.95 HARDWARE

.10- orscouNT665.74 VALVE, SOLENOID

45.S8 COPIER CONTRACT CAN

293.35 REAT LEAF SPRING

11/03/2016

11/03/2016

11/03/2016

11103t2016

1v03t2016

11t03t2016

11103t2016

11103t2016

11103t2016

1110312016

11104t2016

11t07t2016

11t07t2018

'11t07t2016

'11t07t2016

'11t07t2016

'11t07t2016

11/09/2016

11/09/2016

11/09/2016

'11t09t2016

'11t15t2016

1111512016

1111512016

1111712016

1111712016

1111712016

1111712016

11117t2016

11r17t2016

11t21t2016

11t23t2016

11t29t2016

11t2912016

11t29t2016

11t29t2016

11t29t2016

11t29t2016

1129t2016

1130t2016

1130t2016

1113012016

1113012016

11130t2016

11/30/2016

11/30/2016

1113012016

1113012016

11/30/2016

1113012016

600-44740

600-01420

600.53600-633

600-53600-626

600,53600-623

600,53600-623

600-53600-623

600-53600-623

600-53600-623

600-53600-623

600-53650-686

600-01420

600-53650-687

600-53S20-S21

600-53650.686

600-53600.633

600-01420

600-53320.92't

600.53S20.921

600.53S20-933

600-53630-642

600-53630-652

600-53650.682

600-53920.930

600.53600.626

600.53600.626

600-53600-626

600-53600,623

600-53600-623

600-53600-623

600-01420

600,53920-921

600,53600-623

600,53600-623

600,53600-623

600-53600-623

600,53600-623

600-53600,623

600-53600,623

600-53650-665

600-53600-626

600.53630-642

600.53630.641

600-53600'633

600,53920,933

600-53600,626

600-53600-626

600-53600-633

600-53S20-921

600-53320.933

Grand Tolals 22,519.46

city of sparta pubtic works · city of sparta pubiic works minutes november 1, 2016 present: norm...

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