CITY HALL

2

CITY OF SPARTA

PUBLIC WORKS AGENDA

September 13, 2017

6:00 P.M.

1. Call Meeting to Order

Consideration of Consent Agenda consisting of: minutes from the August 9, 2017 meeting,

Director of public works Report for september; wastewater Treatment operation &

Maintenance Report for August; Water Utility Operation and Maintenance Report for

August, monthly bills for the Sanitation Dept., Street Dept., and Water Utility'

3. Consideration of Handicap Parking Sign Removal at 514 S "1" St'

4. Consideration of 409 Austin St' Driveway Approach Complaint

5. Consideration of "No Parking" on 200 Block of East Franklin Street

6

7

Consideration of Four Way Stop at River Rd. and Aspen Blvd

Consideration of 25 MPH Speed Limit Signs on Montgomery St' and Rusk Ave'

8. Consideration of Bids for Sidewalk Construction

9. consideration of sale of surplus Equipment

10. consideration of Hangar 5082 Lease Terms

11. ltems for Future Consideration

12. Adlourn

APossiblequorumofthecommoncouncilmaybeinattendanceatthismeetinB,butnoactionwillbetaken by the Council.

Posted: 9-11-17

CITY OF SPARTA

PUBLIC WORKS MINUTES

August 9, 2017

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

ABSENT: Carlos HolcombALSO PRESENT: Mark Van Wormer, Mark Sund, Dave Kuderer, Todd Hanson, Mark Flock, Dennis

Johnson, Ed Lukasek, Marsha Smith, Amy Haldeman, Wally & Edith Habhegger, Mayor Button, Brad

Olson, Bob Hahn, citizens

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 of the

luly L2,2OL7 meeting, Director of Public Works reports for August; Wastewater Treatment Operation

and Maintenance reports for July; Water Utility Operation and Maintenance reports for July monthly

bills for the Sanitation Dept., Street Dept. and Water Utility. Motion carried 6-0.

On July 30, 2017 the lift station at Julie Avenue failed causing a sewer backup for some residents. This is

the second failure in less than a year. The Sanitation Superintendent, Mark Flock, explained that this

incident was caused by a freak electrical issue and caused the pump to fail. There were 4 families

affected by this backup and the ones that were present at this meeting were allowed to explain the

damage they incurred. They wanted to know what caused this and what was being done so that this

doesn't happen again. since the population in this area is increasing, the pumps are going on and off a

lot more which is resulting in a lot of wear and tear. lt was decided that we may want to hire experts to

give us some options on what can be done to prevent this in the future. lf Mark Flock is able to find out

if this Iift station is the correct size for this area of the City, he will report this at the September Public

Works meeting.

Lamers Busing and the sparta school District is requesting that a "No Parking" siSn be put up on the last

block of N. Water Street by Morse Street and Meadowview Lane during drop-off and pick-up hours as

the streets are really narrow for the buses when parents are parked there to pick up their children.

There were no representatives from Lamers or the School District present at this meeting. We will have

to discuss this with the School District. A motion was made by Kevin Riley and seconded by Jim Church

to take no action on this request. Motion carried 5-0-1 with Bryan Jandt abstaining.

Mark informed the Board that cundersen Medlink has informed him that our hangar at the airport does

not meet their needs. They would like the City ofSparta to build a hangar and lease that out to them for

a certain amount of time. lf we were to do this, we would need the permission from Fort Mccoy and

thE FAA.

A request has been submitted regarding puttinS a Temporary Handicap Parking stall by the Farmer's

Market on N. Water Street. lf someone was abusing the temporary handicap stall, citations could not be

issued. lt was recommended that a cone be placed in an area for a handicap stall during the open hours

of the Farmer's Market. A motion was made by Jim Church and seconded by Kevin Brueggeman tohave Mark Van Wormer allow the Farmer's Market to use a temporary cone and be put out at theirdiscretion. Motion carried 6-0.

Page 2 - Public Works - August 9, 2017

Mark received a proposal from Gerke Excavating for Cap Street culvert placement. However, the bid is

over 525,000 so it will have to be bid out. Mark will put this out for bids for next year. A motion was

made by Jim church and seconded by Larry Tichenor to disallow the proposal from Gerke Excavating

as this work will have to be bid out because it is over 525,000. Motion carried 6-0'

There are some areas in the City that new sidewalks are needed, but the funds are limited. A motion

was made by Kevin Brueggeman and seconded by Kevin Riley that the city continue the new sidewalk

on Avon Road to the Amish Cheese House. Motion carried 6-0.

Items mentioned for future consideration were:

The lines on the bicycle path on Avon Road are not visable.

No parking on Avon Road? There will probably be no parking on Avon Road during the 2018 road?:t construction.

People are not yielding to several yield signs in the City

ln early September, part of Hwy 16 will be chipsealed.

A motion was made by Jim church and seconded by Kevin Riley to adjourn at 8:01 p.m' Motion

carried 6-0.

Respectfully submitted,

Julie HansonCity Clerk

To: Board of Public WorksFrom: Mark Van Wormer, Director of Public Works

Date: September 13, 2017

Subject: Public Works August Monthly Report

Airport- The state Bureau of Aeronautics has hired SEH to complete our Airport Layout Plan

and Master Plan in 2018.

-Gunderson MedLink Air discussions are still ongoing for a long-term solution for their

24/7 operations at the airport. A plan for a new hangar needs to be submitted to the FAA for

initial project approval. Before we get too far along this Board, Finance, and the Council will

need to approve funding and construction of a new hangar to be leased by Gunderson Med Link

Air.

Proiect Undates

Paper Mill Dam Proiect

I met with MSA to discuss design for the dam modifications that are a Erant

application was submitted for. The latest construction costs to the City for these modifications

totaled @ s400,ooo. These modifications have not been approved by the DNR to date, but

there is still a possibility that the construction could occur next year. We met with Western

Technical college to formulate a communication plan when Angelo needs to open gates to

control lake level, so we don't have a repeat of the last flooding event. We also met with Xcel

Energy regarding concerns over the substation near the dam that incurred some minor damage

due to the flooding. since the substation is in a flood plain we could not Suarantee that it would

not flood again, but the upcoming dam project and better communication with wTC should

help prevent a recu rrence.

central Ave. {Grace St to Black River St)

paving should be completed the week of 9/1t/L7 and only minor touchups remain

E, Main st. Bridse Proiect

The Bridge construction is complete except a couple punch list items including the railin8s on

the southwest side and northeast side

Hiphwav 27 Proiect

The reconstruction project from River Road to Hill St. is still on schedule to begin in

the spring of 2018.

Monteomerv street mill and overlay

Mathy construction completed replacement of a 580 foot section of Montgomery street

from Goodman st. to Eyler St prior to school starting and the Street Crew replaced several sections of

curb and gutter in the area due to School District utility work.

Forestrv

The Street Supervisor is in the process of marking diseased or damaged trees for winter

removal

CITY OF SPARTA

WASTEWATER TREATMENT FACI LITY

OPERATION AND MAINTENANCE REPORT

The month of August was devoted to general plant maintenance and liftstation work. Olson

Electric continued to troubleshoot and test the Julie Ave electrical panel and made a few slight

repairs and adjustments. MSA Professional Services started working on an evaluation of the

Julie Ave liftstation and the report is far from complete, but this is what we know right now. ln

1994, the 20-year design contributory area was 45 acres of single family homes with a total of

326 people being served. Currently the liftstation serves about 192 acres with a total of about

320 residential lots (many are duplexes with zero setback lot lines) and 83 mobile homes or

roughly 1000 people. This does not include future development in the service area. Also, the

closest 3 phase power is to the north up at HWY 16 which is approximately 2000 ft. from the

liftstation. A rough estimate from Xcel to 8et 3 phase power from HWY 16 is around 550,000 -

s60,000, and some easement's may need to be acquired, and restoration costs. The plant is

performing very well and we are in full compliance with our current wPDES permit (which

expires September 3oth 2017) requirements. Listed below are some of the other operation and

maintenance tasks, which were completed during August 2017.

. Cleaned and flushed out the Hemstock Dr. liftstation.

. Continue to run the sludge Gravity Belt Thickener (GBT) 3x a week.

. Replaced the suction side gasket on the digester sludge transfer pump #1.

r Continue to clean weirs, launders and trickling filter arms weekly.

. Replaced all air filters on the aeration basin blowers.

. Continue to flush weekly and whole city sewers.

o Holtz Lime & Gravel completed work on the Beaver Creek stream bank project

behind the Farmers Market area downtown.. lnstalled repaired pump at the osborne Dr. liftstation and inspected check valves.

o Overhead Door Co. replaced the sprinSs on the office building garage door'

o Hauled 2 loads of leachate from the Sand Creek landfill.

r B&M Technical Services replaced the feedback module on our ferric chloride feed

pu m ps.

. Replaced pump saver module at the Theater Rd. liftstation for pump #2.

. Unplugged the #1 pump at the Jane Dr. liftstation and replaced a motor starter forpump #2.

Mark Flock

WW Plant Manager

Citv of sDarta Water Utility

OPeration and Maintenance RePort

August, 2017

ln August we pumped 41,925,000 gallons of water compared to 39,629,000 gallons for the same period last year

The following is a list of what the water utility has been working on during the month of August:

. Completed the monthly bacti samples.

. Completed the monthly fluoride sample.

. Ran standby engines and generators for the monthly tests

The well 9 rehab project has begun. I expect it to be off line for 6 to 8 weeks. The rehab will include wire

brushing and chemical treatment, replacing piping, shafts and other components in the well, replacing filter

media, pneumatic valves, a Tonka control panel and installing a soft start on the well pump motor. ln doing

some research, talking with our engineers and electrician, a soft start will fit our needs better' It is also more

reliable, efficient and costs less than a VFD.

We worked on water disconnects for unpaid bills, This is very effective in recovering past due payments We

collected a substantial amount of money. There are still several customers that have not paid and are still

shut off.

The Larson Sub division booster station failed, causing a few customers to be without water or have reduced

pressure for a few hours the night of August 15th. Water Utility staff, our electrician and USEMCO (the

manufacturer of the booster station) were called in to make repairs. some electrical components were

replaced.

we have completed the quarterly meter reading and now are following up on no reads, and other

troubleshooting, of meters.

Sam, Lee and myself attended the annual Wisconsin Rural Water Expo in Plover on August 24'h There were

seminars and training demos to attend throughout the day. This is a good resource to earn continuing

education credits for our DNR licenses

Gerke Excavating dug and replaced a broken curb stop at 639 E Montgomery St

We received a chemical delivery, from Hawkins chemical Group at some of our well houses

I have been working on next year,s budget. we do have a couple larger projects for 2018. lnstalling a 200

KW generator with an automatic transfer switch at well 9 and the street project on s. Black River st. and

Roberts Rd. areas.

We have been raising and/or lowering curb boxes and valve boxes as needed

We continue to do some routine meter work, cross connection inspections, digger's hotline locates, flushing

of dead end lines, lawn work etc.

We completed the monthly meter reading route for our large customers'

Todd Honson

SupeNisorSportd Wdter Utility

CITY OF SPARTA Check Register - Sanitation Department

Check lssue Dalesr 8/1/2017 -AB1l2O17

Page: 1

Aug 31,2017 04t24PM

Check Number Check lssue Oate Vendor Name lnvoice GL Account lnvoice GL Acmunt Title lnvoice Number Descriplion

112495'112504

'112504

112505

112512

112513

112513

112514

112514

112515

112517

112519

1 12519

112519

112640

112640

112673

112679

112679'112679

112642

112644

112684

112684

112684

112684

112684

112684

112684

112712

112716

112739

112741

112742

112843't12858

112863

112863

112564

112464

112865

112866

112467

112867

112868

112869

112470

112970

112475

112476

112478

112879

112879

112840

11288'l

112482,112886

o8103t2017

o8t03t2017

o8t03t2017

o8103t2017

o810912017

0410912017

08to9t2017

08t09t2017

0410912017

0a109t2017

0a10912017

0a1o912017

0a1o912017

0a1o9t2017

0811612017

0811612017

08116t2017

ogt17 t2017

o8t17t2017

o8h7t20 t7

o8117t2017

o811712017

0811712017

08t17t2017

0sh7t2017

oa|1712017

0a117t2017

o4t17t2017

o8t17t2017

04t23t2017

08t23t2017

08t2st2017

08124t2017

o8t24t2017

o8t30t2017

o8t30t2017

08t30t2017

08t30t2017

08t31t2017

08t31t2017

oaB1t2017

0a13112017

0813112017

08t3112017

o8t3112017

08t31t2017

o8t31t2017

08t31t2017

o813112017

oa13112017

oaB1t2017

o8t31t2017

08131t2017

0813112017

0813112017

o813112017

o813112017

MARCO TECHNOL

WE ENERGIES

WE ENERGIES

WI DEPT OF TRAN

B. Anderson Excava

Cedar Corporalion

Cedar Corporalion

Crane Engineering

Crane Engineering

Evoq!a Water Tech

L WAIIen LLC

SPARTA COOPER

SPARTA COOPER

SPARTA COOPER

Great Norlhern Envi

Great Norlhern Envi

WE ENERGIES

CenturyLink

CenturyLink

CentoryLink

VERIZON WIRELE

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Gerke Excavaling ln

JOHN DEERE FINA

Brenengen Chevrol

Tri-State Business

WI DNR

Auto Value Parts St

lllsA Professional S

XCEL ENERGY

XCEL ENERGY

AII Americsn Do lt C

All American Do lt C

Auto Value Parts St

B&MTechnicalSerBand Box Cleaneas

Eand Box Cleaners

CHOICE HARDWO

Davy Laboratories

EVANS PRINT & I\,1

EVANS PRINT & M

Hydrite ChemicalC

L W Allen LLC

MSA Professional S

The Hardware Store

The Hadware Slore

USA BIUe BOOK

USEIVCO INC

Vierbicher Associate

WI DEPT OF TRAN

PROFESSIONAL SERV

OPERATING SUPPLIE

OPERATING SUPPLIE

CONSTRUCTION WOR

PROFESSIONAL SERV

PROFESSIONAL SERV

PROFESSIONAL SERV

OPERATING SUPPLIE

PROFESSIONAL SERV

REPAIRS & I\4AINTENA

PROFESSIONAL SERV

GAS/OIL

DIESEL FUEL

GROUNDS MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

HEATING . GAS

OPERATING SUPPLIE

TELEPHONE

OPERATING SUPPLIE

MISCELLANEOUS GE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

ELECTRIC

OPERATING SUPPLIE

OPERATING SUPPLIE

CONSTRUCTION WOR

GROUNDS MAINTENA

REPAIRS & MAINTENA

OFFICE SUPPLIES

PUBLICATIONS/SEIV]IN

REPAIRS & MAINTENA

PROFESSIONAL SERV

OPERATING SUPPLIE

OPERATING SUPPLIE

GROUNDS I/IAINTENA

GROUNDS MAINTENA

REPAIRS & IV]AINTENA

PROFESSIONAL SERV

PROFESSIONAL SERV

PROFESSIONAL SERV

PROFESSIONAL SERV

OUTSIDE SERVICES

OFFICE SUPPLIES

OFFICE SUPPLIES

FERRIC CHLORIDE

REPAIRS & I\,IAINTENA

CONSTRUCTION WOR

REPAIRS A MAINTENA

REPAIRS & MAINTENA

REPAIRS A ITIAINTENA

OPERATING SUPPLIE

CONSTRUCTION WOR

CONSTRUCTION WOR

525.00 PHONES NOT WORKING

12,08 GAS.HOESCHLER

12.08 GAS,JULIE AVE

2,572.95 HWY 27 3-2018 PROJECT

250.00 BLdg cofferdam

325.00 Phos servs thru 7/22117

735 OO INSTRUI'ENT & CONTRO

884 13 Check Valve

2,763 75 Repair check valve

134.00 Wiper-skimmer, squeegee

1.356.40 PUI! P REPAIR ' Osborne

262.83 July, 2017 unleaded

241.75 July, 2017 Diesel

39.75 Lawn seed #S1301&91313

772.59 8" FLANGED EXPANSION

40.28- SALES TAX

47 5O GAS-RICHGRUBER RD

73 79 TELEPHONE

?5813 TELEPHONE - 6824

84.44 TELEPHONE - 3368 & 291

40,01 SCADA IPAD

76.51 ELECTRICIry.WALRATH

23 14 ELECTRICITY.JANE DR

72 38 ELECTRICITY.ST HWY 16

21 0.66 ELECTRICITY.HESCHLE

18 20 ELECTRICITY.I/2 A ST

9,721.11 ELECTRICITY-RICHGRUE

171,63 ELECTRICITY-JULIEAVE

57.42 ELECTRICITY-IBAND AVE

77,299 69 2017 STREET & UTILITY

41,97 LANDSCAPE EDGING/FA

34 30 PERFORIU OEXOS LUBE/

49,55 DPW ORTLY COPIER CO

75.00 Cedillcation Exam appl -Vi23.98 PILOT BEARING

3.OO().OO ARCGIS ONLINE START

32-34 ELECTRICITY-HANSONP

23.84 ELECTRICITY-HEMSTOC

103.96 GROUND CONTACT IICA18.96 SILICONE SEALANT

8.99 FHP IMED HORSE POW E

8.547.40 CONTROLLER & DRIVE S

23 20 MAT 3x5 WALNUT

3f 28 Towelshop

1,2OO.OO LUNKERS-R GIRAUD PR

37,00 LAB COPPER

368 73 #10 WINDOW ENVELOPE

362.50 WATER BILLS

5,279.32 Ferracchloride

2.565.32 SUCTTON DtSC/DISCHAR

1,438 25 STH 27IRIVER RD/HILL S

7.56 SS HOSE

.76, DTSCOUNT

167.89 UV SUN SCREEN

1OO.02 RELAYlOFJPHIVNTR

3,014.37 2017 STREET RECONST

7j22.05 H\W 27 S LABOR/DLVY-3

700-53870-210

700-53860-340

700-53860-340

700-01070

700.53070-210

700-53920-210

700-53920-210

700-53860-340

700.53870-210

700.53870-240

700-53870-210

700-53840-371

700-53810-223

700-53880-348

700-53870-240

700-53870-240

700-53410-221

700.53860-340

700,53920.391

700-53860,340

700-53830,930

700-53860,340

700-53860,340

700,53860-340

700,53860-340

700,53860-340

700-53410-220

700-53860-340

700-53860-340

700-01070

700-53880-348

700-53840-240

700-53920-310

700-53920-320

700-53470-240

700-53920-210

700-53860-340

700-53860,340

700-53880-348

700-53880-348

700,53870-240

700-53870"210

700-53830-210

700-53830.210

700.53920-210

700.53830-923

700-53920'310

700,53920-310

700-53420-424

700.53870-240

700-01070

700-53870.240

700.53870.240

700-53870-240

700-53860-340

700-01070

700-01070

4453610

3281-326-595 7t17

7241-2A8,912 7117

363 MUNt000224

7396-2

93142

93143

328791-00

328791,00

s03193803

103903

5724-7117

5724-7h7

5724-7t17

1397

'13S7

5032-244-722 7 t17

201277774 8t17

301243737 At17

301283737 Al17

9790259999

52-6161035-7 7117

52-6161035-7 7117

52-6161035-7 7117

52-6161035.7 7117

52-6161035.7 7117

52-6161035-7 7t17

52-ts161035-7 7t17

52-6161035-7 7 n7160320

1390942

61603

410690

37159 8124117

525045114

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52-812980t9 alll52-9873089,3 8/17

10189317

10189319

525045461

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51299

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18906

18907

204 t625

104037

R00051029.018

8262314

8262318

350975

74267

00009 160320

395-0000049888

Grand Tolals: 132.578.66

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

Check lssue Dates: 8/1/2017 -413112017

Page: 1

ALrg 31, 2017 04i20PM

Check Number Check lssue Date Vendor Name lnvoice GL Account lnvoice GL Account Title lnvolce Number Descriptrcn

112358

112455

112442

1124A2

112482

112442

112442

112442

112442

112482

112452

112442

112442

112442

112484'112485

112446

112494

112499

112505

112512

112522

112522

112530

112630

112630

112649

112657

112667

112669

'112672

112676

112676

112676

112676

112676

112676

112676

112677

112677

112679

112679

112680

112642

112683

112684

112605

f 12693'112696

1126S9

112706

112706

1t2712112716

112718

112735

112737

oato 12017

08/03/2017

o810312017

oan3t2017

oat03t2017

0810312017

0810312017

0810312017

081o3t2017

oato3l2017

oat03t2017

08t03t2017

o8103t2017

08to312017

oalo3l2017

oalo3t2017

o810312017

08t03t2017

08t03t2017

08/03/2017

oatost2017

08t10t2017

08t1012017

oat15120 t7

o8t16t2017

o8t16t2017

08t16t2017

08t16t2017

08t16t2011

o8t1612017

o4t16t2017

o8t16t2017

o8t16t2017

oat16t20 t7

o4t16t2017

08116t2017

o8t16t2017

o4t16t2017

o8t17t2017

04t17t2017

08t17 t2017

o81t712017

oa|17t2017

0a11712017

o811712017

0811712017

0at1712017

04t18t20 t7

08t1st2017

0812312017

o4t23t2017

o4t23t2017

08t23t2017

o812312017

o8t23t2017

0a12312017

0a12312017

SPARTA AREA CH

All American Do lt C

The Hardware Store

The Hardware Stote

The Hardware Store

The Hardware Store

The Hardware Store

The Hardwaae Slore

The Hardware Store

The Hardware Store

The Hardware Stote

The Hardware Store

The Hardware Slore

The Hardware Slore

viking Elect.ic srrppl

WALMART COMIV]U

WE ENERGIES

KWIK TRIP INC

SPARTA COOPER

WI DEPT OF TRAN

B. Anderson Excava

CROELL INC

CROELL INC

MODERN DISPOS

CROELL INC

CROELL INC

MlsstssrPPtwELoROCK OIL REFININ

TRAFFIC & PARKI

UNIVERSAL TRUC

Viking Electric Suppl

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

1ST COIMII,,IUNITY

1ST COMITTUNITY

CenturyLink

CenturyLink

Hagen's sales & Se

VERIZON WIRELE

W DEPT OF TRAN

XCEL ENERGY

ZEE I'EDICAL SER

P & P PRODUCTS

W DNR - Environm

ALWAYS REDI-I\,IIX

CROELL INC

CROELL INC

Gerke Exc€vating ln

JOHN DEERE FINA

I\ralhy construction

WALI\rlART COI\,llMU

XCEL ENERGY

100-53100-320

100,53430,340

100-53230-340

100-53330-340

100-53240-240

100-53510-340

100,53510-340

100-53300.340

100-53230-340

100-53230,340

100-53300-240

100-53300-340

100-53230.340

100-53230.340

100-53300.340'100,53230.340

100-53230-221

100-53240-371

100,53240-371

400-54000-732

400-54000-732

100-53430,340

100,53430,340'100-53620-000

100-53430-340

100-53430-340

100-53230,340

100-53100-325

100-53340-340

401-54010-532

100-53300,340

100-53{20,000

100-53420-000

100-53230-220

100-53510,220

100-53420-000

100-53420-000

100-53420-000

400-54000,732

400,54000.732

100,53510-391

100-53230"391

100.53330-340

100-53100-391

400-54000-732

100-53510,220

100.53230-340

100,53240-340

100-53620-000

100-53430,340

100.53440-340

100,53440-340

400-54000.732

100-53230,340

400-54000-732

100-53230-340

100-53510,220

PUBLICATIONS/SEIV]IN

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

REPAIRS & IV]AINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

REPAIRS & MAINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SIIPPLIE

OPERATING SUPPLIE

HEATING - GAS

GAS/OIL

GAS/OIL

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STREETS - RECONST

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OPERATING SUPPLIE

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OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

SAFETY PROGRAIII

OPERATING SUPPLIE

PUBLIC WORKS

OPERATING SUPPLIE

STREETE LIGHTING

STREETE LIGHTING

ELECTRIC

ELECTRIC

STREETE LIGHTING

STREETE LIGHTING

STREETE LIGHTING

STREETS - RECONST

STREETS " RECONST

TELEPHONE

TELEPHONE

OPERATING SUPPLIE

TELEPHONE

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ELECTRIC

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OPERATING SUPPLIE

GARBAGE & REFUSE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

STREETS - RECONST

OPERATING SUPPLIE

STREETS - RECONST

OPERATING SUPPLIE

ELECTRIC

175,00 GOLF FUNDRAISE

18,18 BTR SPF KD

13.83- D|SCOUNT

7.88 HARDWARE

17 36 WELDABLE STEEL

21.96 DEADBOLT/BACK

2.20- DTSCOUNT

18.98 CAELE SPLTCE

23.98 PADLOCK,18.49 HARDWARE

17.45 DRILUHARDWARE

15.59 HARDWARE/ROPE

4,99 WASP/HORNET SP

13 36 WASP/HORNET SP

66,72 LED SWIVEL/LED

69.18 STREET DEPT

27.45 t\rAlNT FACrLlry1,583,17 STREET DEPT GA

259.88 DIESEL CHGS - JU

2,572.95 HWY 27 5-2018 PR

1,145.23 East Av by dam/Gra

466 50 511 Hi St - PSt

75.00- 511 Hill S{ - PSI Dis

17.298,02 GARBAGE & REFU

527.50 BELMONTAVE

85 00. DlscouNT424 27 HYOROTEST & RE

75.00 0tL DtsPosAL,J63,02 STREET NAIV]E SIG

71,738.00 SWENSON PLOW80 32 COURT STREET LI

14.42 LIGHTS-107 N WAT

8,103.51 LTGHTS

407.97 MAINT SHOP

168.86 ATRPORT

299.29 LIGHTS-1o9 N WAT

55.54 LTGHTS-517 N WAT

100_66 LTGHTS-116 WMAI8.96 STREET RECONST

1.19 STREET RECONST

178 25 AIRPORT'144.67 CtTY SHOP

11.95 SPOOL FOR TRll\4

56.52 DPW

37,006.71 PROJECT3957016

33.57 AIRPORT

96.90 BANDGAGE/ICE P

2S.OO VINYL EINOERS

176 OO WASTE PROGRAM

661.50 CONCRETE-NORT

1OO.5O WALMTH ST

15 00. DtscouNT51,540 4S 2017 STREET & UT

5,97 FURNITURE LEG R

52,OOO.OO PAVE W MONTGO

27.79 STREET DEPT

18.76 AIRPORT

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52-6161038-0 7/17

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52-Aa21941-6 7 I 17

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M = l/lanual Check, V = Void Check

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

Check lssue Dalesr 8/1/2017 -813112017

Page: 2

Aug 31, 2017 04:20PM

Check Number Check lssue Date vendorName lnvoice GL Accounl lnvoice G L Account Title lnvoice Number Description

112737'112741

112A41

112444

112457

112858

112860

112862

112863

112874

112882

112886

XCEL ENERGY

Tri-State BLrsiness

ADVANCE AUTO P

B&BPLUMBINGI[iODERN DISPOS

IVISA Professrcnals

Viking Electric Suppl

WE ENERGIES

XCEL ENERGY

MSA ProfessionalS

Vierbicher Associate

WI DEPT OF TRAN

100-53420-000

100-53100-340

100-53240.240

402-54020-543

100.53620,000

402-54020-532

100-53300-340

100-53230-221

100-53420.000

400-54000"732

400-54000-732

400,54000-732

STREETE LIGHTING

OPERATING SUPPLIE

REPAIRS & IMAINTENA

AIRPORT

GARBAGE & REFUSE

PUBLIC WORKS

OPERATING SUPPLIE

HEATING . GAS

STREETE LIGHTING

STREETS . RECONST

STREETS . RECONST

STREETS - RECONST

52.735157 3-2 8t17

410690

1580-271085

3065

911117

R00051048.0 2

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2463-120-696 Al17

52-8821676.4 Al17

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47.15

49 54

7.O2

2,221.55

17,298.02

3,000 00

67.88

27.42

34.27

1,438.25

3,014.38

7,122.05

Grand Tolals 282,236.31

M = Manual Check, V = void Check

CITY OF SPARTA Check Register. Water Utility

Check lssue Dates-8/1/2017 - a13112017

Pagei 1

Aus 31, 2017 04:21PM

Check Number Check lssue Oate Vendor Name lnvoice GL Accounl lnvoice GL Account Tille lnvoice Numbe. Descriplion

112486

112446

112486

112486'112486

112486

112494

112505

112508

112508

112508'112509

112517

112520

112523

112679

112679

1126e4

112684

112684

112712

112716

112716

112716

112716

112734

112736

112741

112858

112462

112862

112A62

112862

112862

112863

112863

112863

112863

112863

112864

112864

112869

112870

112A70

112472

112472

112873

112878

112878

112880

112981

112Ae2

112A83

112884

112886

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oan3t2017

0a103t2017

04t03t2017

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08t03t2017

oBlo3t2017

o8103t2017

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o8t07 t2017

o8t07t2017

08t09t2017

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04t10t2017

ogt17t2017

04t17t2017

08t17t2017

08t17t2017

04117t2017

08123t2017

08123t2017

08t23t2017

08t23t2017

0812312017

oa12312017

oa12312017

oa12812017

oa130t2017

0a130t2017

oaB0t2017

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08/30/2017

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08131t2017

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0813112017

o813112017

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o4t31t2017

08131t2017

0a13112017

10.46

11.12

34.79

11 58

9.90

9.90

39.49

2,572.94

100.40

47 52

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341 72

1,908.49

36,205 00

'to3.74

22412a1.14

476.54

3,519.03

47.57

136,928.91

11.99

17.45

3.21

56.99

100 00

25.00

49.54

3,000.00

1017

43.16

13.15

9.57

480.35

698.88

29.53

'I,752.41

1,040.44

1,609.07

53.98

190.00

368 74

362.50

50.00

10 00

132.10

1,438 25

I,437.25

263.65

415.74

3,014.38

47.88

10.77

7,122.05

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

KWIK TRIP INC

WI DEPT OF TRAN

Safe-Fast lnc

Safe.Fast lnc

Safe.Fast lnc

SPARTA COOPER

L W Alien LLC

Water Well Solutaon

First Supply LLC

CenluryLrnk

CenturyLink

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Gerke Excavating ln

JOHN DEERE FiNA

JOHN DEERE FINA

JOHN DEERE FINA

JOHN DEERE FINA

W-WW.P. - Barabo

W STATE LAB OF

Tri-Slate Business

MSA Professronal S

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

All American Do lt C

All American Do lt C

DaW Laborator€s

EVANS PRINT & M

EVANS PRINT & M

Hawkins lnc

Hawkins lnc

HD Supply WateMo

MSA ProfessionalS

IIISA Professional S

USA Blue Book

USEMCO INC

Vierbicher Associate

Walmarl Community

WE ENERGIES

W DEPT OF TRAN

600-53600,623

600-53600"623

600-53600-623

600,53920-933

600-53920-933

600.53920-933

600-53920-S33

600-01070

600-53630-643

600-53650-665

600.53650.665

600.53920.933

600.53600.633

600.53600'633

600-53600,633

600-53600,626

600-53600.626

600-53600"623

600.53600.623

600-53600-623

600-01070

600-53630-643

600-53650-665

600-53600-633

600,53630.643

600.53S20-930

600.53630-642

600.53920-S21

600.53920-923

600-53600.623

600-53600-623

600-53920,933

600-53920-933

600-53920-933

600-53600-623

600-53600-623

600^53600-623

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600-53600-623

600-53600.623

600-53600.526

600-53650.665

600.53630-642

600-53900-905

600-53900-905

600-53630-643

600-53630-652

600.01540

600-01070

600-01070

600-53650-685

600-53600-633

600-01070

600.53920-S21

600-53600,623

600-01070

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

TRANSPORTATION

TRANSPORTATION

TRANSPORTATION

TRANSPORTATION

CONSTRUCTION WOR

MISC EXPENSES WAT

IMISC EXPENSES TRA

MISC FXPENSES TRA

TRANSPORTATION

IVIAINTENANCE OF PU

MAINTENANCE OF PU

MAINTENANCE OF PU

MISC EXPENSES PUM

MISC EXPENSES PUM

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

CONSTRIJCTION WOR

MISC EXPENSES WAT

MISC EXPENSES TRA

IVIAINTENANCE OF PU

MISC EXPENSES WAT

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OPERATION LABOR 8

OFFICE EXPENSES

OUTSIDE SERVICES

FUEL & POWER PURC

FUEL & POWER PURC

TPANSPORTATION

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TRANSPORTATION

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

FUEL A POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

MISC EXPENSES PIJI\TI

MISC EXPENSES TRA

OPERATION LABOR &

l\,llsc CUSTOMER AC

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CONSTRUCTION WOR

CONSTRUCTION WOR

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FUEL & POWER PURC

CONSTRUCTION WOR

GAS.STANNARD DR

GAS-ICECAP RD

GAS-RILEY RD

GAS.TOWER ST

GAS.N CHESTER ST

GAS,N CHESTER ST BLD

GAS CHGS-JUL

HWY 27 S-2018 PROJECT

Nilrile gloves

SAFETY GLASSES

SAFETY GTASSES

July, 2017 gas chgs

SERVICE well *I4 PLC

WFLL *r4 rehab

Well Cap

TEIEPHONE - 4334

TELEPHONE,6719

ELECTRICITY- ICECAP R

ELECTRICITY-RILEY RD

ELECTRICITY-3185 RILE

2017 STREET & UTILITY

SPRAYER

T-POST

BOLTS/NUT/lr'VASHER

GRASS SEEO

HANSON/PETERSON/BE

Lab Fluoride

DPW ORTLY COPIER CO

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GAS-N CHESTERR ST BL

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ELECTRICITY-490 AVON

ELECTRICITY-104 PUI\,1PI

ELECTRICITY,lOl PUMPI

ELECTRICITY,92O STAND

PASTEL BS PAINT

INS EXT POLY

LAB COLIFORIVS

#10 WINDOW ENVELOPE

WATER BILLS

PE-38062.500 BK BLACK

O-RING

REDI.CLI?1P

STH 27IRIVER RD/HILL S

WATER SYSTEIM STUDY,

REPLACEIVENT CYLINDE

TROUBLESHOOT WATER

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0072-378-771 7 117

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160320

1394475

1394516

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512027

410690

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52-6161036.8 8/17

52-6161036-8 8/17

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Grand Tolals 214,588.12