tx$ sparta works agenda 11,2018
TRANSCRIPT
'tx$
ctw HAtt
?
CITY F SPARTA
PUBLIC WORKS AGENDA
July 11,2018
6:00 P.M.
1. Call Meeting to Order
Consideration of Consent Agenda consisting of: minutes from the May 9, 2018 meeting,
Director of Public Works Report for June & July; Wastewater Treatment OPeration &
Maintenance Report for May & June; Water Utility Operation and Maintenance Report for
May & June, and monthly bills for the Sanitation Dept', Street DePt., and Water Utility.
3. Consideration of Security System at the Street Maintenance Shop
4, Consideration of south Pointe Business Park Phase 2 Bids and change Order to Phase 1
5. Consideration of Seal Coat Bids
6
7
8
Consideration of Sidewalk Proiect Bidding on Avon Road
Consideration of lrrigation System Repairs at McPherson Guitar
Consideration of Changes to the Trailer and CamPer ParkinE Ordinance
9. Discussion of Vacating Alley Right of Way Near Brentwood Place
10. ltems for Future Consideration
11. 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: 7-10-18
CITY OF SPARTA
PUBLIC WORKS MINUTESMay 9, 2018
PRESENT: Norm Stanek, Kevin Riley, Larry Tichenor, Jim Church, Kevin Brueggeman, John Sund, Bryan
JandtABSENT: None
ALSO PRESENT: Mark Van Wormer, Mark Sund, Todd Fahning, Todd Hanson, Mark Flock, Dennis
Johnson, Dave Kuderer, Jerry Martell, Vicki Riley, Kurt Muchow
Mark Van Wormer called the meeting to order at 6:00 p.m.
Thefirstorderof business was to elect a Chairma n. A motion was made by lim Church to nominate
Norm Stanek as Chairman and that nominations be closed, seconded by LarryTichenor. Motioncarried 6-0.(Kevin Riley arrived at this point)
A motion was made by Jim Church and seconded by Kevin Brueggeman to approve the minutes of the
April 11, 2018 meeting, Director of Public Works reports for May; Wastewater Treatment Operation
and Maintenance reports for April; Water Utility Operation and Maintenance reports for April and
monthly bills for the Sanitation Dept., Street Dept. and Water Utility. Motion carried 7-0.
The Citizen Participation Public Hearing for the Chester Street CDBG was open for discussion. Kurt
Muchow from Vierbicher went through the agenda items listed for the public hearing. He explained the
community Development Block Grant program including the application, eligibility criteria, grant
categories and funding levels, CDBG housing, Public Facilities for Economic Development, Public
Facilities, Planning, Rural Economic & Area Development lnitiative and Economic Development.
This grant is for low to moderate income areas so this would cover Chester Street from Oak Street topearl Street. A community survey was sent out for this area and the results were 55.5% LMl. This area
is on our 5 year plan for street and utility projects and is being rated high. The total project would be
about S1,047,500 and if we were selected to receive a grant, the City could be granted up to $500,000
towards this cost. lt would be up to the Public Works Board on how to allocate the funds.
There was no further discussion so the Public Hearing was closed at 6:29.
A motion was made by Kevin Riley and seconded by Kevin Brueggeman to go ahead with the
Submission ofthe cDBG application. Motion carried 7-0.
The contract for Modern Disposal Systems is up for renewal and there have been some changes to the
existing contract. The Summary of Changes is attached to the new contract and include:
1. 1% increase per year plus adjust the tipping fees.
2. Marking the recycling bins with stickers so workers know what is recyclable
3. Changing the route East of S. Water Street to Tuesday's route.
4. Changing their office hours to 8:30 to 4:30 Monday through Friday.
5. changinB the charge for appllances and tv's to 530.00.6. Getting the numbers right for resident's charge and update as needed.
Jerry and his crew enjoy working here in Sparta and feel that there should not be a problem with these
changes. A motion was made by Kevin Riley and seconded by Jim Church to approve the 3 year
contract with Modern Disposal Systems' Motion carried 7-0.
Page 2 - Public Works - May 9, 20L8
Phase 1 in the Business Park is moving along very well and there has been a lot of interest in the park, so
we would like to start Phase 2. We would like to extend Bicycle Road 1,000 feet to the 8 acre site. We
will be bidding out the design on Phase 2 very soon. A motion was made by Jim Church and seconded
by Kevin Erueggeman to approve the design of Phase 2 and sending Phase 2 out for bid for the
expansion of Bicycle Road. Motion carried 7-0.
The lease for the commercial hangar is ready for approval. The term is for 5 years and will auto renewal
for additional 2 year periods unless the Lessor or the Lessee sends written notice of termination to the
other party at least 30 days prior to the expiration. The monthly rent will be 53,000.00 and will require
that a subordination clause be on the contract. There will have to be some improvements made and
possibly a new septic system. A motion was made byJim church and seconded by Kevin Brueggeman
to approve the lease for the commercial hangar and to give Mark the authority to negotiate with theplumbing or other necessary items. Motion carried 7-0.
Operating costs are up in the water utility department and the PSC is recommending that we increase
rates 3%. This increase is considered "simplified" so it will not be necessary for a Public Hearing nor a
fee incurred. The rate increase would become effective August 15,2018 and new amounts due January
20,2OIg. A motion was made by Kevin Riley and seconded by Larry Tichenor to approve the increase
in water rates as recommended by the PSC effective August 15, 2018 and due January 20' 2079,
Motion carried 7-0.
Steve Nichols first spoke to our Public Safety Committee but was referred to the Public Works Board as
he is having problems with getting his mail due to some of our parking ordinances. His neighbor parks in
front of his mailbox so he does not get his mail. The Police Department has been called, the neighbor
has been contacted and fined, but still continues to park in front of his mailbox. The Police Department
can't do more than they are right now based on how our ordinances read. lt has been requested that
more research be done to see how other areas are handled as the Post Office has required the residents
to have mailboxes on the boulevard. A motion was made by Jim Church and seconded by Kevin
Brueggeman to bring this back to the Public Works Board after more research has been done. Motion
carried 7-0.
Items for future consideration were:There have been complaints about the rough road and bumps by the railroad tracks'
A motion was made by Jim church and seconded by Bryan Jandt to adiourn at 7:26 P.m. Motion
carried 7-0.
Respectf ully submitted,
Julie Ha nson
City Clerk
To: Board of Public WorksFrom: Mark Van Wormer, Director of Public Works
oate: July 11, 2018Subject: Public Works June/ July Monthly Report
Airport
-Finalized a lease with Med-Link Air for use of former Northern Engraving Hangar. The
State has hired SEH to complete our Airport Layout Plan and Master Plan.
Proiect Updates
Paoer Mill Dam Proiect
Bid opening is scheduled for July 24 to allow the DNR more time to approve theplans and specifications. work is still scheduled to occur this year, but time is runninE out tomake that happen. Along with these plans they submitted a request to pave the lake road. lfapproved it would be one more step in getting the lake road paved.
Chester St. Reconstruction (20191
We have completed the submission for a potential grant to help fund a 2019 Chester St.
reconstruction Project. lt would be a 50/50 grant up to 5500,000 for street reconstruction and all utility
upgrades. The approval process should be completed in September so we should find out then if we are
awarded the grant.
Milwaukee St, Bridse Proiect (2019)
Replacement of the Milwaukee St. Bridge over Farmer's Valley Creek is scheduled for 2018
bidding and 2019 construction. Clearing of trees has begun and Xcel Energy has some power lines to
move prior to construction next year.
South Pointe Eusiness Park
Curbs are being poured and the streets should be paved within the next couple weeks
Badger Environmentalwas the low bidder for phase 2 which should commence this fall. The crew has
run into heavy rock in the retention basin which will cause a change order and increase in the excavation
and restoration cost
Hishwav 27 Proiect
The reconstruction is progressing. Currently water lines are being installed on thewest side of S. Black River St. and side streets. The roundabout is about half done and oncetraffic is moved back to the west side of the road they will complete the roundabout. Scheduledcompletion is still November 15. The week will start with the closure of Averill Street onMonday, Tuesday, and Wednesday to allow crews to complete the last of the watermain and
sanitary sewer connections in that area, and to begin grading for final paving. Please use MapleStreet to access STH 27 from the SW Sparta subdivisions and the industrial park, as the River
Road/STH 27 intersection remainsclosed. After this work concludes, Averill Streetwill reopenand watermain work will wrap up the week down the west side of STH 27 in front of SpartaHardware to Maple Street. lf time permits or equipment availability changes, storm sewerinstallation might begin at Kwik Trip later in the week.
Miscellaneous
Boulevard trees have been planted for the year we are continuing to clean up dead
ash trees including branching and stumping. A new street employee will be hired to replace theretired Greg Albertson soon. The sidewalk in front of City Hall has been replaced and should be
saw cut this week for completion.
CITY OF SPARTA
WASTEWATER TREATMENT FACILITY
OPERATION AND MAINTENANCE REPORT
MAY & JUNE 2018
The month of May & June were devoted to general plant maintenance and
repairs. We replaced a lower seal and changed oil in the influent sample pump.
Replaced more support cables on our trickling filter arms and continue toclean/replace MAC valves on our primary sludge ODS pumps. Completed,
submitted and certified our 2077 Compliance Maintenance Annual Report
(CMAR). We collected semi-annual ground water monitoring well samples at the
Angelo Landfill #39 and shipped to Northern Lake services for testing. Synagro
hauled and land applied about 1 million gallons of sludge from our sludge storage
tank. Olson Electric replaced a small VFD on our GBT polymer feed pump and a
motor starter for the GBT washwater pump motor. Sure Plumbing removed some
copper water lines in structure 15 and replaced with plastic. Mark, Randy Giraud
and Brian Vieth attended a WWOA Regional meeting in Black River Falls. l'm in
the process of gett45 which is our ma
ng proposals for a flat rubber roof replacement on structure
n power and standby generator building along with aeration
basin blowers. Winona Mechanical is planning on starting the liftstation upgrades
the week of July 15th. B&M Technical Services performed our semi-annual
calibrations on all flow measuring devices. The plant is performing very well and
we are in full compliance with our current (expired)wPDES permit requirements.
Listed below are some of the other operation and maintenance tasks, which were
completed during May & June 20L8.
r Continue to monitor all liftstations and unplug pumps as needed.
o Replaced spray water (froth) pump in final clarifier.. Continue to run the sludge Gravity Belt Thickener (GBT) 3x a week.
o Changed oil in primary clarifier drives.
r Continued to clean weirs, launders and trickling filter arms weekly.
o Changed oil in jetter pump and replaced pump packing.
r Hauled 4 loads of leachate from the Sand Creek Landfill.
r Replaced battery on skid steer.o Ledeger Roofing repaired some of the roof leaks on structure 45'
r Pulled failed pump at Riverwood liftstation and sent in for repairs'
. E&B Scale performed our annual calibrations on the Lab Analytical Scale.o Read hour meters and performed other general plant maintenance tasks
generated from our Job Cal program.
Mark Flock
WW Plant Manager
,j
Citv of Sparta Water Utilitv
Operation and Maintenance Report
May,2018
ln May we pumped 40,344,000 gallons of water compared to 36,570,000 gallons for the same periodlast year.
The following is a list of what the Water Utility has been working on during the month of May:
Completed the monthly bacti samples.
Completed the monthly fluoride sample.
Ran standby engines and generators for the monthly tests
The Hwy. 27 project has started. Water maln, services and hydrants have been installed onRoberts Rd, River Rd. and Hwy. 27 near the La Crosse River Bridge.
The South Pointe Business Park Phase t has started. The contractor has hooked onto the highpressure water main, and have extended it down Spartan Dr. and Bicycle Rd. They have alsoinstalled a few hydrants and services into the lots.
We received a chemical delivery, from Hawkins Chemical Group, at some of our well houses
The blacktop driveway at Well 6 has been replaced with concrete. lt was many years old and invery poor condition. This was a 2018 budget item.
The flow meter at Well 7 has developed a problem. lt was still under warranty, so they requestedwe send back the digital register for repairs. So far, they are unable to pinpoint the problem. Weare still able to run the well during this time.
We have completed the quarterly meter reading, and are now in the process of checking thosemeters and radio boxes that did not read, as well as checking on some high consumptions.
Our Well 9 filter plant has several spools of piping that have developed drips at the connectionjoints. This was to be completed as part of the rehab project last year however, our contractor(Springlake) could not fit it into their schedule at that time. The piping has been ordered and theyplan on coming to install this sometime in June.
I have started working on the 2019 budget
We continue to do some routine meter work, residentialcross connection inspections, Digger'sHotline locates, flushing of dead end mains, lawn work etc.
We completed the monthly meter reading route for our large customers.
Todd HonsonSupervisorSporto Water Utility
a
a
a
a
cit ofs arta Water Util
Operation and Maintenance Report
June,2018
ln June we pumped 44,200,000 gallons of water compared to 47,775,OO0 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 June
Completed the monthly bacti samples.
Completed the monthly fluoride sample.
Ran standby engines and generators for the monthly tests.
Sam, Lee, Brian and myself attended a Western Wisconsin Water Professionals meeting inTomah on June L4th.
The pump meter at well 7 has been repaired. Mccrometer extended the manufacturerwarranty for an addition year at no charge, since we have had issues with it.
We have touched up painting and installed labels on our chemical lines in the filter plants
The Hwy. 27 street project is moving along well. We have been working with thecontractor turning valves etc. as needed. Water main and services continue to be installed
as the project moves north towards Wisconsin St. Pressure tests have passed and safe
samples have been collected.
I continue to work on the 2019 Budget as time allows.
The South Pointe business park is coming all very well. All of the water main, hydrants and
services have been installed for phase 1.
One of the two air compressors in our Larson Subdivision booster station has failed.
USEMCO has ordered a replacement and should have it installed sometime in early July.
These compressors are used to add air to the pressure tank as needed.
We are doing some valve exercising of main line valves throughout the distribution
system. The DNR requires us to actuate about half of them each year.
We continue to do some routine meter work, cross connection inspections, diSger's
hotline locates, flushing of dead end lines, lawn work etc.
We completed the monthly meter reading route for our large customers.
Todd Honson
SupervisorSpartd Woter Utility
a
a
a
a
F
CITY OF SPARTA Check Regisler - Paid Check Register - Street Deparlment
Check lssue Datesr 5/'1l2018 - 5/31/2018
Pager I
Jun 01, 2018 07:41All
check Number Check lssue Date Vendor Name lnvoice GL Accoun{ lnvoice GL Accounl Tille lnvoice Number Descriplion
115290
115290
115230
115290
115290
115290'115290
115250
115292
115293
115298
115238
115313
115318
115325'115387
115387
115387
115406'115408
1 15408
115408
115408
115432
115433
115437
115437
115438
115440
'115440
115440
115440
115440
115440
115440
115443
115443
115451
115456
115458
115472
115474
115544
115553
115556
115556
115567
115575
115579
115586
115592
115595
115595
115595
115595
115604
115605
05/01/2018
05/01/2018
05/01/2018
o5t01t201a
05/01/2018
05to1t2018
05/01/2018
o5t01t2014
051011201a
05/01/2018
05/03/2018
05/03/2018
051o41201a
0510412018
05to4t2014
05t09t2014
05/09/2018
05/09/2018
05/09/2018
05/09/2018
05/09/2018
05/09/2018
05/09/2018
05/10/2018
05/10/2018
05/10/2018
05/10/2018
05/10/2018
05h0t2014
05/10/2018
o5t10t2014
o5h0t201a
05/10/2018
05/10/2018
05/10/2018
05/15/2018
0511512014
05/15/2018
05/15/2018
05t15t2018
05/18/2018
05/18/2018
45t23t2018
05t23t2018
0512312014
05t2312018
05t2at201a
o5t24t2014
05124t2018
o5t2512014
o5t25t2014
05125t2018
05t2512018
0512512014
0512512018
05t25t20'tB
05t25t2014
The Hardware Store 100-53300-340
The Hardware Store 100-53300-340
The Hardware Store 100-53240-240
The Hardware Slore 1O0"5324O-24O
The Hardware Store 100-53300-340
The Hardware Slore 100-53300'340
The Hardware Store 100-53240-240
The Hardware Store 100-53240-240
wEENERGIES 100'53230-221
xcELENERGY 100-53420-000
cRoELL tNC 100'53440-340
cRoELL tNC 100'53440-340
All American Do lt C 100-53300-340
DALCO 100-53230-340
KW|K TR|P tNC 100,53240-371
ISTCOIMIMUNlTY 100-53510.340
ISTCO|\4MUNITY 400-54000.732
ISTCOt\4t\4UNtTY 100'53100-340
QTpod 402-54020-543
SPARTACOOPER 100-53240'371
SPARTA COOPER 402-54020-541
SPARTA COOPER 402-54020-541
SPARTACOOPER 100-53330'340
MODERNOTSPOS 100-53620-000
SHERWtN WLLIAIVI 1 00.53340-340
vERtzoNWRELE 100-53100'391
vERtzoNWIRELE 100'53230-391
VierbicherAssociate 400-54000-732
xcELENERGY 100-53420-000
xcELENERGY 100'53420-000
xcELENERGY 100-53510-220
xcELENERGY 100-53230-220
xcELENERGY 100-53420-000
xcELENERGY 100.53420-000
xcELENERGY 100-53420-000
CenturyLink 100'53510-391
CenturyLink 100-53230-391
TMFFIC & PARKI 100'53340-340
WI DEPT OF TRAN 400-54000.732
xcELENERGY 100-53510-220
BRUCE EQUIPMEN 100.53310'340
ROCK OIL REFININ 100-53620-000
MODERNDISPOS 100'53620-000
Tri-StaleBusiness 100-53100_340
xcELENERGY 100-53510-220
xcELENERGY 100-53420-000
JOHN DEERE FINA 4O2.54O2O.532
WALMART COMMU 1OO-53230-340
z vtMER,ROBERT 402-54020-541
BRENENGENFOR 100.53240'240
Hagen's Sales & Se 100-53330-340
La Crosse Truck Ce 1O0-5324O-24O
La Crosse Truck Ce 100-53240-240
La crosse Truck Ce 100-53240-240
La Crosse Truck Ce 1O0-5324O-24O
TITAN IVIACHINERY'100-53330-340
UNIvERSALTRUC 100-53240"240
OPERATINGSIJPPLIE 8275861
OPERATINGSUPPLIE 8275861
REPAIRS & I\TIAINTENA 8275936
REPAIRS & I\4AINTENA 8275936
OPERATINGSUPPLiE 8276362
OPERATINGSUPPLIE 8276362
REPAIRS & MAINTENA 8276739
REPAIRS & MAINTENA 8276739
HEATTNG - GAS 2463-120'6964/18
STREETELIGHTING 52.AA21676.44118
OPERATINGSUPPLIE 264377
OPERATINGSUPPLIE 264377
OPERATiNGSUPPLIE 10206431
OPERATINGSUPPLIE 3312029
GAS/OIL 319405 4/30/18
OPERATING SUPPLIE 1057
STREETS - RECONST ,1057
OPERATING SUPPLIE 1057
ATRPORT 69838
GAS/OIL 5127 4t',18
TREE PROGRAM 5127 4I1A
TREE PROGRAM 5127 4118
OPERATING SIJPPLIE 5127 4/18
GARSAGE & REFUSE 5h5hS
OPERATINGSUPPLIE 0911-3
TELEPHONE 9806442780
TELEPHONE 9806442780
STREETS . RECONST OOOO4
STREETELIGHTING 52-6161034-64/18
STREETELIGHTING 52-6161038-04/18
ELECTRIC 52'6161038'0 4/18
ELECTRIC 52'6161038-0 4/18
STREETELIGHTING 52-AA21940-54118
STREETE LIGHTING 52.A821941.6 4NA
STREETELIGHTING 52-9213733.64t14
TELEPHONE 3012808115n8
TELEPHONE 3012a4392 5l1A
OPERATINGSUPPLIE 600813
STREETS - RECONST 3S5'0000083564
ELECTRIC 52-6334618-9 5/10/
OPERATINGSUPPLIE P06936
GARBAGE & REFUSE 269017
GARBAGE & REFUSE 611I'18
OPERATINGSUPPLIE 433052
ELECTRIC 52-0793737'S shA
STREETELIGHTING 52.1351573.25118
PUBLIC WORKS 1517707
OPERATING SUPPLIE 71A4 5]16118
TREE PROGRAIV] 1945
REPAIRS & MAINTENA 33476
OPERATINGSUPPLIF 550084
REPAIRS & I!,IAINTENA 324562
REPAIRS & IMAINTENA 324656
REPAIRS & IV]AINTENA CI\,1324562
REPAIRS & MAINTENA C['324656
OPERATINGSUPPLIE 10875430
REPAIRS & I\4AINTENA 46828
1.99 MALE PLUG
.20. I\,IALE PLUG
5.49 GRAY GLOSS
.55. GRAY GLOSS
35 49 HAROWARE/GRO
3.55- HARDWARE/GRO
7.56 LOCKING PIN
.76, LOCKING PIN
421.07 MAINT FACILITY
49.04 LIGHTS.2OS S WAT
75.00 PSr 4000-L sT & M
10 00- DtscouNT19.S9 PRM DRVWI FLR/
97 15 TOILET TISSUETTO
3,902.64 STREET DEPT GA
4.66 AIRPORT
50 OO STREETS
41 23 DPW
1,095.00 GOLD SVC AGREE
612.46 GAS CHGS ' APR 2
25.93 l! .JLCH
1.35- SALES TAX-I\,IULC
126.50 LAWN SEED
17,298.02 GARBAGE & REFU
2,046.60 5 GAL YL/WHITE
47.26 DPW
40.01 STREET IPAD
4,146 OO CHESTER ST REC
17.51 LTGHTS-107 N WAT
8,145.13 LIGHTS
283.27 AIRPORT-6082/608
407.91 N/lAlNT SHOP
299 52 LIGHTS.I09 N WAT
55,94 LIGHTS,s17 N WAT
106 38 L|GHTS.116 WMAI
178.87 AIRPORT
144.89 C|TY SHOP
132.57 HANDICAP PARKI
2,508.26 PROJECT 3957016
45.20 AIRPORT'#6083
34.79 80 AMP FUSE'SWE
123.75 ANTIFREEZE DISP
17,298.02 GARBAGE & REFU
49.54 CANON tR3570 CO
40.11 AtRPORT.6086
60.26 LIGHTS,318 S CHE
118,99 BLADE/RECIPROC
31.86 STREET DEPT
1,O8O,OO TREETREATMENT
7,70 CAP,TRANS CONT
41 35 OIL/SPARK PLL'GS
2,049.04 FENDER/SUPPOR
23.34 8" POST,#g STERLI
497 02. FENDER/SIJPPOR
23.34- 8' POST-#g STERLI
98.04 FLAIL SNGUSPAC
280.75 WING BOLT ASSE
IM = [,4anual Check, V = Void Check
CITY OF SPARTA Check Register - Paid Check Register - Slreet Deparlment
Check lssoe Dates: 5/1/2018 - 5/31/2018
Page. 2
Jun 0'1 2018 07:41AM
check Number Check lssue Oate Vendor Name lnvoice GL Account Invoice GL Account Tille lnvoice Number
MSA Professional S 400-54000-732 STREETS - RECONST 26-R00051029.0
Description
115614 05/31/2018
Grand Totals:
5,050 47 Hwy 27 Proj thru 5/1
68 325.78
lI = Manual Check, v = void Check
CITY OF SPARTA Check Register - Sanitation Depadmenl
Check lssue Oates: 5/1/2018 - 5/31/2018
Page: 1
Jun 01, 2018 07:40AlI
check Number check lssue Daie vendor Name lnvoice GL Acco0nt lnvoice GL Account Tiile lnvoice Number Description
115293
115293
115294
115294
115297
115303
115305
115305
115309
115309
115309
115311
115333
115333
115333
115333
115393
115393
115397
115400
115408
115408
'n5437
115443
115443
115447
115464
115466
115467
115467
115467
1t5467
115467
115467
115467
'115467
'115531
115553
115554
115555
115555
115581
115585
115589
115593
115594
115596
115596
115599
1'155S9
115603
115603
115603
115603
115603
115603
115606
05/01/2018
05/01/2018
o5lo3l201a
05/03/2018
05to3t2018
05/03/2018
05/03/2018
05/03/2018
05/03/2018
05/03/2018
05/03/2018
05/03/2018
05/04/2018
0510412014
o5lo4l201a
0510412018
05/09/2018
o5t09l201a
05/09/2018
05/09/2018
05/09/2018
05/09/2018
05/10/2018
05/15/2018
ost1512014
05/15/2018
0511712014
ost1712014
05h712018
05t1712014
ost17t2014
05t1712018
05t17t2014
ost17t2014
05h712018
05117t2014
o512312018
0512312018
o512312014
0512312018
0512312014
0512512014
0512512018
05t2512014
05t2512014
o5t2512018
05t25t2014
0512512014
0512512018
0512512014
05t2512018
0512512018
o5t25t2014
o5125t2014
o5t2512018
0512512014
0512512018
xcELENERGY 700-53860'340
xcELENERGY 700-53860-340
B & B PLUI4B|NG I 700-53870"240
B & B PLUMBINGI 700-53870-210
Band Box Cleaners 700-53830-210
IVSA ProfessionalS 700'01070
SeNice Plus Healin 700-53470-240
service Plus Healin 700-53870-210
wEENERGIES 700-53860'340
wEENERGIES 700-53a10'221
wEENERGIES 700-53860^340
wRIGHT'S SEPTIC 700-53A70.210
The Hardware Store 700-53870_240
The Hardware Store 70O-5387O'24O
The Hardwere Store 700'53870_240
The Hadware Store 700-53870-240
EVANS PRINT&M 700-53920-320
EVANS PRINT & lV 700-53920-320
HachCompany 700-53830.340
Metropolitan Compo 700-53860-340
SPARTACOOPER 700-53840-371
SPARTACOOPER 700-53810'223
vERIzoNWIRELE 700-53830-S30
CenluryLink 700-53920-391
centuryLink 700'53860-340
Hydrite Chemical C 700-53820-824
CenturyLink 700-53860-340
SpartaPostmaster 700.53920-342
xcELENERGY 700"53860-340
xcELENERGY 700'53860-340
xcELENERGY 700-53860-340
xcELENERGY 700-53860-340
xcELENERGY 700'53860-340
xcELENERGY 700-53810-220
xcELENERGY 700-53860-340
xcELENERGY 700-53860-340
Clay's SepticServic 700_53870-210
Tri'StateBusiness 700_53920'310
wIDNR 700.53920-320
wwoA 700-53920-320
wwoA 700-53920-320
ADVANCE AUTO P 700.53850.240
Band Box Cleane.s 700-53830'210
DavyLaboratories 700-53830's23
HERC-U-L|FT 700-53870-210
Hydrite Chemical C 700-53820-824
Marshall'Bond Pum 700'53870-240
Marshall-BondPum 7oo-53870-240
o'REtLLY AUTOMO 700-53870.240
o'REtLLY AUTOMO 700-53870'240
The Hardware Store 700_53830'273
The Hardware Store 700-53830-273
The Hardware store 700.53830-273
The Hardware Store 700'53830-273
The Hardware Store 700'53870_240
The Hardware Slore 700-53070-240
USA Blue Book 71O'53A7O'24O
OPERATING SUPPLIE 52-8129801-9 4/18
oPERAT|NG SIJPPLIE 52-38730894/18
REPAIRS & IIIAINTENA 4301
PROFESSIONAL SERV 4301
PROFESSIONAL SERV 89831
coNSTRUCTION WOR R00051052.0 6
REPAIRS & I\TIAINTENA 31306
PROFESSIONALSERV 31306
OPERATING SUPPLIE 3281-326-5954/18
HEATTNG - GAS 5032-284-722 4118
oPERATtNG SUPPLIE 724 t -288-912 4l1A
PROFESSIONAL SERV 4/11/18
REPAIRS & MAINTENA 276864
REPAIRS & MAINTENA 276864
REPAIRS & I\rlAINTENA A307577
REPAIRS & I\4AiNTENA A307577
PUBLICATIONS/SEI\lIN 125504
PUBLICATIONS/SEMIN 125513
OPERATINGSUPPLIE 10936069
OPERATINGSUPPLIE OO7O248
GAS/OIL 5724 4l1A
DIESEL FUEL 5724 4118
MISCELLANEOUSGE 9806442780
TELEPHONE 3012A3737 s/1A
OPERATING SUPPLIE 301283737 5118
FERRICCHLORIDE 02090246
OPERATING SUPPLIE 301277774 5118
POSTAGE 5l17l1A
oPERATING SUPPLIE 52'6161035-7 5/18
oPERATING SUPPLIE 52-6161035'7 5/18
oPERATING SUPPLIE 52-6161035-75/18
oPERATING SUPPLIE 52-6161035'7 5/18
oPERATING SUPPLIE 52-6161035-7 5/18
ELECTRIC 52-6161035-7 5/18
oPERATING SUPPLIE 52-6161035-7 5/18
oPERATING SUPPLIE 52-6161035-7 5/18
PROFESSIONALSERV 10640
oFFtcE SUPPLIES 433052
PUBLICATIONS/SEI\,1IN 22836
PUBLICATIONS/SEMIN 16672018
PUBLICATIONS/SEMIN 30552018
REPAIRS & MAINTENA 15A0-287442
PROFESSIONAL SERV 91S15
oUTStDESERV|CES 18E0130
PROFESSIONAL SERV W329342
FERRICCHLORIDE 02130351
REPAIRS & IMAINTENA 38793.0
REPAIRS & MAINTENA 38798 O
REPAIRS & MAINTENA 2236'123065
REPAIRS & MAINTENA 2236-123065
TOOLS 4308793
TOOLS 4308793
TOOLS 8277232
TOOLS 8277232
REPAIRS & MAINTENA A309231
REPAIRS & MAINTENA A309231
REPAIRS & MAINTENA 560180
28.93 ELECTRICITY-1070 HANS
2709 ELECTRICITY-HEMSTOC
49 43 WATER LINE PARTS
175 OO REPAIR WATER LINE LE
31.12 Towelshop
6,415 OO LIFT STATION IMPROVE
42 50 RELAY
262 50 REPAIR RELAY
10.44 GAS.HOESCHLER
1,169 67 GAS.RICHGRUBER RD
10.44 GAS-JULIE AVE
270.00 Clean grease trap behind
1.6S GALV PIPE NIPPL
17- GALV PIPE NIPPL
3,9S ST WL PD
,40- ST WL PD
85.50 NO WIPES DOWN PIPES
85 50 NO WPES DOWN PIPES
204,86 SODIUM THOS/III-FC PLA
578.00 SURVIVORS-6 GALLON
358 78 GAS CHGS - APR 2018
91.92 DIESEL CHGS . APR 2018
40.01 SCADA IPAD
251.13 TELEPHONE-6824
84.44 TELEPHONE'3368 & 2915
5,527.62 Feric chlo de
73 79 TELEPHONE
250.00 SANITATToN DEPT-(s) R
60.92 ELECTRICITY'WALRATH
26,76 ELECTRICITY-JANEDR
34.33 ELECTRICITY-ST HV\IY 16
17240 ELECTRICITY,HOESCHL
19.73 ELECTRICITY-1/2 A ST
7.774.12 ELECTRICITY.RICHGRUE
138 78 ELECTRICITY-JULIE AVE
56,77 ELECTRICITY-IBAND AVE
150 OO MAIN SEWER LINEPUMP
4S.55 CANON 1R3570 CONTRA
45.00 Certifrcalion renewal - FLO
4O.OO ITIEMBERSHIP RENEWAL
50.OO I\4EMBERSHIP RENEWAL
12.24 oll 30W-HD
21.60 IMAT 3X5/MAT 3X10
38.50 TAB COPPER
526.66 OIL LEAKING FROM STE
5,389.74 Ferricchloride
481 95 REBI.JILD KIT
403.01 3/4 & 1 1/4 VALVE EXT Pl
12.22 lSOZBAKLEEN
.64. SALES TAX
7.84 EXTRACTOR SCREWHA
,78, EXTRACTOR SCREWHA
3.99 HEX T-KEY
,40. HEX T,KEY
3.87 PTFE TAPE
39. PTFE TAPE
84 52 PRESSURE GAUGE
CITY OF SPARTA Check Register - Sanitation Deparlment
Check lssue Oal€s. 5/1/2018 ' 5/31/20'18
Page: 2
Jun 01, 2018 o7:40A ,1
Ch€ck Number Check Issue Date Vendor Name lnvoice GL Account lnvoice GL Accounl Title lnvoice Number Descriplion
115606
115608
115609
115610
1 15614
115614
115615
115616
115616
115616
115616
115616
115616
115616
115616
115616
115616
115617
115617
f15617'115618
1'15619
o5t25t2014
05/31/2018
o5t31201a
05/31/2018
o5t31t2018
05t3112018
05/31/2018
0513112014
0513112018
0513112018
05/31/2018
ost31t2014
05/31/2018
05/31/2018
05/31/2018
05/31/2018
0513112014
05t3112018
05/31/2018
05t31t2014
051311201A
05t3112018
USA Blue Book
Band Box Cleaners
Brenengen Chevrol
CedarCoDoration
MSA Professionats
MSA ProfessionalS
Service Plus Heatin
The Hardware Store
The Hardware Slore
The Hardware Slore
The Hardware Store
The Hardware Slore
The Hardware Store
The Haadware Store
The Hardware Store
The Hardware Slore
The Hardware Slore
WE ENERGIES
WE ENERGIES
WE ENERGIFS
w DNR - Environm
XCEL ENERGY
700,53830-250
700-53830-210
700-53840-240
700,53920-210
700,01070
700"01070
700-53870-240
700.53870-240
700-53870-240
700-53A70-240
700-53870-240
700-53870-240
700-53870,240
700-53830-273
700-53830-273
700-53870-240
700-53870-240
700-53860-340
700-53810-221
700,53860-340
700,53920-928
700-53860-340
CUSTODIAN SERVICE
PROFESSIONAL SERV
REPAIRS & IMAINTENA
PROFESSIONAL SERV
CONSTRUCTION WOR
CONSTRUCTION WOR
REPAIRS & MAINTENA
REPAIRS & IMAINTENA
REPAIRS & I\,]AINTENA
REPAIRS & MAINTENA
REPAIRS & I\TIAINTENA
REPAIRS & IV]AINTENA
REPAIRS & MAINTENA
TOOLS
TOOLS
REPAIRS & MAINTENA
REPAIRS & IMAINTENA
OPERATING SUPPLIE
HEATING. GAS
OPERATING SUPPLIE
REGULATORY COIV]MI
OPERATING SUPPLIE
565251
9398'1
69212
95907
26-R00051029.0
7-R00051052.0
31485
A310010
A310010
A310026
43't0026
8278536
8278536
8278536
8278536
8278866
8278866
3281,326-595,5/18
5032-284-7 22-5118
7241-288-912-5h A
642007080-2018,1
52-987 3089-3-5/1 I
HYGIENE HAND SOAP
2012 CHEV COLORADO-e
PHOSHORUS LIMITS TH
Hwy 27 Projlhru 5/12
Lifl Stateion hpru-4/15-5/1
Bad damper motoFsludge r
COpper Coupling
COpper Coupling-discount
COUPLING hse end repr
COUPLING hse end repcd
Allthrd plated
All thrd plaled-Discount
Gear wrench-discount
Torch kit sel
Torch kit sel-discount
GAS.HOESCHLER
GAS,RICHGRUBER RD
GAS"JULIE AVE
2018 Environmental Fee
ELECTRIC-Hemstock
'189.70
31.12
553.50
366.00
5,050.47
18,375.99
488.93
7.O7
.71-
2.49
10.18
1.O2-
20.99
2.10-
31.99
3.20-
10 10
497.51
10.10
9,853.99
22 2A
Grand Totals 67 246.80
CITY OF SPARTA Check Register 'Waler Utilily
Check lssue Dales: 5/1/2O1a - 5l31l2O1A
Page: 1
Jun 01, 2018 07:40AlI
Check Number Check lssue Dale Vendor Name lnvoice GL Account lnvoice GL AccountTille lnvoice Number Descriplion
l
'115282
115283
115291'115291
115291
115292
115292
115292
115292
115292
115292
115293
115293
115293
115293
1'15293
115233
'115302
115316
115316'115331
'115394
1r5394
115405
115405
115405
115420
115421
115437
115443
115443
115458
115465
115466
115467
115467
115553'i 15567
115567
115567
115567
115567
115583
115587
115588
115588
115591
115597
115601
115603
115603
115603
115603
115603
115603
115603
115603
115603
115603
05/01/2018
o5t01t2018
o5t0 tt2018
05/01/2018
05101t201a
051011201a
05/01/201I
05/01/2018
05/01/2018
o5to U2018
05/01/2018
05/01/2018
o5to 12018
o5to 12018
o5to 12018
05/01/2018
05/01/2018
05/03/2018
0510412018
05/04/2018
o5lo41201B
05/09/2018
05/09/2018
05/09/2018
05/09/2018
05/09/2018
05/09/2018
05/0s/2018
05/10/2018
05115t20t8
05h5t2018
05t15t2014
05t17t2014
05t17t2014
o5t17t2018
o5t17t2018
0512312018
0512412018
05t24t2014
051241201A
o51241201A
0512412018
0512512018
0512512018
05t25t2018
05t25t2014
05125t2014
05t25t2014
o5t25t201A
o5t2512018
0512512018
0512512018
05t25t2018
05t25t2014
05t25t2014
05125t2014
05t2512018
05t25t2018
o5t25t2018
CLEAN WATER TE
Core & Main LP
USA Blue Eook
USA Blue Book
USA Blue Book
WE ENERGIES
WE ENERGIES
WE ENERGIES
WE ENERGIES
WE ENERGIES
WE ENERGIES
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
Lane Tank Co lnc
Core & Main LP
Core & l\,4aan LP
SPARTA COOPER
First Supply LLC
Fnst Supply LLC
Pollard Water
Pollard Water
W.W.W.P. - Pod Ed
Wl State Lab of Hyg
VERIZON WIRELE
CenturyLink
CenturyLink
XCEL ENERGY
L WAIIen LLC
Sparta Poslmaster
XCEL ENERGY
XCEL ENERGY
Tri'Stale Business
JOHN DEERE FINA
JOHN DEERE FINA
JOHN DEERE FINA
JOHN OEERE FINA
JOHN DEERE FINA
8&BPLUMBINGICLEAN WATER TE
Core & lrain LP
Core & lvlain LP
Grainger
I\Iidwest Testing LL
Safe-Fasl lnc
The Hardware Store
The Hardware Store
The Hardware Store
The Hardware Slore
The Haadware Store
The Hardware Store
The Hardware Store
The Hardware Store
The Hardware Store
The Hardware Store
600.53630-642
600-03460
600-53630-641
600,53630,642
600-53630-643
600.53600-623
600-53600-623
600-53600-623
600-53600,623
600-53920-933
600-53920-933
600-53600-623
600-53600-623
600-53600-623
600,53600,623
600-53600-623
600-53600,623
600-53650,682
600.03460
600-03460
600-53S20-933
600-53630-643
600-53630,643
600-53650-665
600-53650,665
600,53650,665
600-53920-930
600-53630-642
600-53650-665
600-53600.626
600-53600-626
600,53600-623
600-53650-682
600.53920-921
600-53600-623
600.53600-623
600-53920-921
600-53600-626
600-53600-626
600-53600-626
600-53650-682
600-53600-626
600-53630-643
600-53630,642
600-53650,686
600-03460
600-53630-652
600-53650-686
600-53650-665
600-53630-643
600-53630-643
600.53630-643
600,53630.643
600,53600^631
600-53600'631
600-53630,643
600-53630-643
600-53900-905
600-53600-626
OPEMTION LABOR & 0142663,IN
I\TIETERS - TRANS & Dl 1556613
CHE|\4CALS 556688
OPERATION LABOR & 556688
MISC EXPENSES WAT 556688
FUEL & POWER PURC OO72'37A.7714118
FUEL & POWER PURC 1265-324-026 4118
FUEL & POWER PURC 1494.782.965 4I1B
FUEL & POWER PURC 3691-118-861 4/18
TMNSPORTATTON 4203-4A7 -249 4118
TMNSPORTATTON aO27 -73A-976 4118
FUEL & POWER PURC 52-6161036-8 4n8
FUEL & POWER PURC 52-6161036"84/18
FUEL & POWER PURC 52.6161036'8 4/18
FUEL & POWER PURC 52-6161036-8 4/18
FUEL & POWER PURC 52'6161036-8 4/',18
FUEL & POWER PURC 52-6161036-84/18
I\,,1AINT DISTR RESVR 511118
METERS, TRANS & DI 1382493
IMETERS - TRANS & DI 1827901
TRANSPORTATION 5.1284118
MISC EXPENSES WAT '11099805'01
Mtsc EXPENSES WAT 11101286-00
MISC EXPENSES TRA 0106103
I\,IISC EXPENSES TRA 0107650
MISC EXPENSES TRA CI$CO106103
[ntScELLANEOIJSGE 6/13/18
OPERATION LABOR & 546000
t\,ltsc EXPENSES TRA 9806442780
t\,ltsc EXPENSES PUM 301282035 5/18
Mtsc EXPENSES PUI\' 301283684 5/18
FUEL & POWER PURC 52-8327905 5118
I\,IAINT DISTR RESVR 105625
OFFICEEXPENSES 5117I1A
FUEL & POWER PURC 52-8327905'4 5118
FUEL & POWER PURC 52-8090251-0 5/18
OFFICE EXPENSES 433052
I\,1ISC EXPENSES PUM 15I0120
I\4ISC EXPENSES PUM I510593
MISC EXPENSES PUM 1512249
I\TIAINT DISTR RESVR 1513711
t\Itsc EXPENSES PUt\4 1514096
MISC EXPENSES WAT 4387
OPERATION LABOR & 0142856.IN
MAINTENANCE OF ME 1824542
|\IETERS - TRANS & Dl 1827843
MAINT, WATER TREAT 9715550327
MAINTENANCE OF ME 4507
MISC EXPENSES TRA INV199874
IUISC EXPENSES WAT 4308723
IV]ISC EXPENSES WAT 4308723
MISC EXPENSES WAT 8277434
MISC EXPENSES WAT 8277434
MAINT. STRUCTIJRE & A309126
l\rlAlNT. STRUCTURE & A309126
MISC EXPENSES WAT 8277729
I\4ISC EXPENSES WAT 8277729
Mtsc cusroMER Ac 8278424
MISC EXPENSES PUM 8278479
39 20 LAB,COL|FOR|\,1 & E-COL|
375.00 2" OMN| R2
192.21 HACH DPD/INRON FERR
41 35 SAIVIPLING VALVE
204 74 RED.B-GONEA^/IPES
235.72 GAS.STANNARD DR
65.82 GAS-ICECAP RD
455.57 GAS-2050 RILEY RD
330.19 GAS.TOWER ST
95.32 GAS-N CHESTER ST BLD
58 43 GAS-N CHESTER ST BLD
647.35 ELECTRTCTTY-,101 PUtVtP
717.05 ELECTRtCtTY,l03 PUt\,1Pt
36.24 ELECTRICITY-49OAVON
1,370.66 ELECTRICITY-104 PUMPI
1,081.48 ELECTRtCtTY..'101 PUMP
1,930,51 ELECTRICITY-STANDAR
13,850.00 INSPECTING EAST TOW
17,595.00 51otvl WTRED SP
575.00- sl0M WlRED SP
544.47 GAS CHGS,APR 2018
28.98 3/4 SCH8o/PVC NTPPLE
21.30 UNIION EPDM SEAL
1,583_76 DTSCHRG HOSE
299.00 DISCHRG HOSE
29S.00- DTSCHRG HOSE
1OO.OO REG.HANSON/PETERSO
25.00 Fluoride
40.01 WATER IPAD
225.56 TELEPHONE.4334
82.48 TELEPHONE-6719
128.20 ELECTRTCTTY-3185 RtLE
1,344.30 REPLACETRANSDUCER
250.00 WATER UTTLITY,(s) ROLL
2,419.65 ELECTRtCtTY,2050 RILE
355.97 ELECTRICITY-ICECAPR
49 55 CANON tR3570 CONTRA
5.99 LEO BIJLB
9.98 GLUEBOARD
30.32 TUBE SANO
24.55 HOSE CLAMP/AVIATION
16.99 SHOPLtTE
2.727 65 PUMP HOUSE #7 RE-PIP
196.00 LAB,COLIFOR[I & E,COLt
550.00 SENSUS COMNTIAND LINK
3O.OO MTR GSKT
1,087.22 3/4 HP pump
1,280.00 IN.LINE WATER I,IETER T47 88 INVERTED MARKING PAI
4 49 2OO LF PRESSURE
45, 2OO LF PRESSURE
4.98 TERIVL SPADE/FEIVIALE
.50- TERML SPADE/FEMALE
9.49 CAULK GEN PURP CLEA
.95. CAULK GEN PURP CLEA
3064 HARDWARE/LIQUIDTIGH
3.06. HARDWARE/LIOUIDTIGH
21,74 UPS,SEAN HEREK
23 62 AIRGAS
CITY OF SPARTA check Register - waler Utility
Check lssue Dates: 5/1/2018 - 513112018
Page: 2
Jun 01, 2018 07:40AM
Check Number Check lssue Date Vendor Name lnvoice GL Accounl lnvoice GL AccountTille lnvoice Number Desciption
115603
115603
115603
115603
115603
115611
115612
115613
115614
115616
115616'115616
115616
115617
115617
115617
115617
115617
115617
o5t25t2018
0512512014
o512512014
05t25t2018
0512512018
o5t31t2014
05/3't/2018
o5t31t2018
05/31/2018
05/31/2018
05131t2014
05/31/2018
05/31/2018
0513112014
0513112018
o5t3112014
o513112018
0513112018
05/31/2018
The Hardware Store
The Hardware store
The Hard$,are Store
The Hardware Store
The Hardware Store
Core & lvlain LP
HANSEN CONSTR
Hawkins lnc
IVISA Professional S
The Hardware Storc
The Hardware Store
The Hardware Slore
The Hardware Slore
WE ENERGIES
WE ENERGIES
WE ENERGIES
WE ENERGIES
WE ENERGIES
WE ENERGIES
600-53600-626
600-53630-643
600-53630,643
600-53630-643
600,53630-643
600-03460
600-53630-65'1
600-53630,652
600-01070
600-53630-643
600,53630,643
600,53530-643
600,53630-643
600-53600-623
600,53600-623
600-53500-623
600-53320,933
600.53600-623
600-53920-933
MISC EXPENSES PUI\4
MISC EXPENSES WAT
MISC EXPENSES WAT
llTIISC EXPENSES WAT
I\lISC EXPENSES WAT
METERS-TRANS&DII\4AINT. STRUCTURE &
I\4AINT. WATER TREAT
CONSTRUCTION WOR
MISC EXPENSES WAT
I\4ISC EXPENSES WAT
MISC EXPENSES WAT
I\,1ISC EXPENSES WAT
FUEL & POWER PIJRC
FUEL & POWER PURC
FUEL & POWER PURC
TRANSPORTATION
FUEL & POWER PURC
TRANSPORTATION
8274479
8278518
82785'18
8278550
a275550
1896441
2542
4284171
26-R00051029.0
8278610
8278610
8278547
8274587
0072-378-771-5118
1265-324-026-5hA
1494-782-965-5/18
8027 -73A-976-5118
3691,118'861-5/18
4203-4A7 -249-5118
2.36- AIRGAS
14 23 LF PRESSURE/SS HOSE
1.42. LF PRESSURE/SS HOSE
.89 COUPLING INSERT POLY
09- COUPLING INSERT POLY
10,320 00 3/4S IPERL
3,235.00 Tear out blktop & replace w
96.00 lnlel filter
5,050.46 Hwy 27 Projthru 5/12
7.28 N,lult purp cemenl, cleaner
.73- lMull purp cement-discount
9.27 Nuts & bolts
.93' Nuts & bolls-discounl
49.33 GAS-Slannard
21.39 GASICECAP RD
203.69 GAS.2050 Riley Rd
13,29 GAS.N CHESTER ST BLD
65.48 GAS,TOWER ST
18.27 GAS.N CHESTER ST ALO
11,141.70Grand Totals:
CITY OF SPARTA Check Register - Sanatation Deparlmenl
Check lssue Datesi 6/1/2018 - 6/30/2018
Page: 1
Ju|02,2018 08:084[4
Check Number Check lssue Date Vendor Name Invoice GL Account lnvoice GLAccount Title lnvoice Number Descriplion
115783
115783
115784
r57A7115787
115791
115791
115791
115794
115808
115819
115819
115819
115821
115979
115981
115986
115993
115993
115994
115S94
115994
115994
115934
115994
115994
115994
116027
1'1603f
116031
116034
'116038
'1'16038
116041
116045
116047
116050
116054
116056
116060
116060
116060
116062
116067
1 16068
116068
06/08/2018
06/08/2018
05/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06t12t2018
06t14t2018
06t1412014
06t14t2014
06t14t2018
0612112018
0612112018
06t21t2018
06t21t2014
06t21t2018
0612112018
0612112018
0612112018
061211201A
06121t201A
06t21t2014
061211201A
0612112018
0612712018
o612a12018
06t28t2015
06t2812014
46t28t20 t8
o6t24t2018
06t2al201a
06t281201A
06t2812018
06t28t2018
o6128t2018
0612a12018
06l2al201a
061281201A
0612812018
a6t2812018
06l2at201a
06t28t2014
o6t2at201a
Cedar Corporalion
Cedar Corporation
CULLIGAN - TOMA
L WAllen LLC
L W Allen LLC
SPARTA COOPER
SPARTA COOPER
SPARTA COOPER
XCEL ENERGY
VERIZON WRELE
CenturyLink
CenluryLink
CenturyLrnk
Diggers Hotline lnc
I\4ONROE COUNTY
Norlhern Sewer Equ
Synagro Central LL
W DEPT OF TRAN
WI DEPT OF TRAN
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
Spada Postmasler
ADVANCE AUTO P
ADVANCE ATJTO P
AQUAFIX
Band Box Cleaners
Band Box Cleaoers
CIVIC SYSTEMS LL
Davy Labolatories
E&BScaleSeruiceHach Company
Hydrite Chemical C
LEDEGAR ROOFIN
I\rSA Professronal S
MSA ProtessionalS
MSA ProfessionalS
Northern Lake Servi
Supe.ior Chemical
The Hardware Slore
The Hardware Store
700.53920-210
700-53920-210
700-53830-340
700,53870,240
7 00-53A70-210
700-53840-371
700-53810-223
700-53830-27 4
700,53860-340
700-53830-930
700.53860-340
700.53920-391
700-53860,340
700-53830-930
700-53920-930
700.53850-240
700.53830-923
700-01070
700-01070
700-53860-340
700-53860-340
700,53860.340
700-53860.340
700-53860-340
700-538 t0-220
700,53860-340
700,53860-340
700-53920-342
700.53870-240
700-53870-2{0
700-53830-340
700-53830-210
700-53830,210
700-53920,320
700-53830-923
700-53870,210
700,53830-340
700-53420-424
700-53870-210
700-01070
700-01070
700,53920-210
700-53830-923
700-53830.250
700-53870-240
700-53870-240
PROFESSIONAL SERV 96185
PROFESSIONAL SERV 96186
OPERATING SUPPLIE 08860 5i18
REPAIRS & I\,'IAINTENA 105728
PROFESSIONALSERV 105867
GAS/OIL 57240 5l1A
DIESEL FUEL 57240 5I1A
LUERTCANTS 57240 5118
oPERATING SUPPLIE 52-8129801-9 5/31
MISCELLANEOUS GE 9A0A297724
OPERATING SUPPLIE 301277774.6118
TELEPHONE 3012a3737 -6118
oPERATtNGStJPPLIE 301283737-6/18
MISCELLANEOUSGE 180655201PP2
MISCELLANEOUSGE 5/31h8
REPAIRS & MAiNTENA 11033
ourstDEsERVtcEs 20-132132
coNSTRUCTTON WOR 395-0000087129
coNSTRUCT|ON WOR 395-0000087957
oPERATTNGSUPPLIE 52.6161035-76/18
oPERATING SUPPLIE 52.6161035-76/18
oPERATING SUPPLIE 52-6161035-7 6/18
oPERAT|NG SUPPLIE 52'6161035-7 6/18
OPERATING SUPPLIE 52-6161035-76/18
ELECTRTC 52-6161035-7 6/18
oPERATING SUPPLIE 52-6161035-76/18
OPERATING SUPPLIE 52-6161035-76/18
POSTAGE 612711A
REPATRS & t\tAtNTENA 1580-230280
REPAIRS & MAINTENA 1580.290350
OPERATINGSUPPLIE 24566
PROFESSIONALSERV 96075
PROFESSIONALSERV 98151
PIJBLICATIONS/SEMIN SEPT13-14
OUTSIDESERVICES 18FOO67
PROFESSIONAL SERV 6419
OPERATINGSUPPLIE 10990267
FERRICCHLORIDE 02141497
PROFESSIONALSERV 200663-1
coNSTRUCTTON WOR R00051029.0 27
coNSTRUCTTON WOR R00051052.0 8
PROFESSIONAL SERV ROOO51O54.O 1
ouTsloEsERVlcEs 335404
CUSTODIAN SERVICE 195942
REPAIRS & MAINTENA 4311346
REPAIRS & MAINTENA A31'1346
73S 50 PHOSHORUS LIMITS TH
2,160.76 STORI\,] SEWER UPGRAO
67.00 D.I. TANK DELIVERY FOR
96.23 SEAL SEAT/SEAL LOWE
15O.OO SERVICE-SCADATABLE
238 60 GAS CHGS - [4AY 2018
136.27 oIESEL CHGS - |MAY201
27 27 ECONEX
30,16 ELECTRICITY-HANSON P
40 01 scAoA |PAD
73 79 Telephone
253 20 Telephone -6824
85.74 Telephone -3368'2915
333.34 2NO PREPYtInt 2018
57.00 DRUG & ALCOHOL TESTI
277,04 TM HOSE REEL SWIVEL
50,766.60 Pump/lransp/app liq materi
279 56 39551440175 tH 90-SIH 1
69,970 39 39551440176 tH 90-STH 1
66 21 ELECTRICITY-WALRATH
26 65 ELECTRICITY-JANE DR
39,45 ELECTRICITY-ST HWY 16
166.72 ELECTRICITY.HOESCHL
24.65 ELECTRtCtry-1/2 A ST
8,955.55 ELECTRICITY.RICHGRUB
125.32 ELECTRICITY.JULIE AVE
52.33 ELECTRICITY]BAND AVE
766,57 SANITATION STAMPS-2N
85 08 BATTERY-SKID STEER
7.97 V-BELT UTILITY
3,009.41 NATIJLAR G3O/OWIK.ZY
21.60 MAT 3x5 WALNUT
31.12 Towelshop
220.00 2018 CtVtc SYMPOSTUNt-
38.50 LAB COPPER
95.00 Clean, adj, cenify Rlce Lak
145.79 Sensorcap replacement
5,387.40 Feric Chloride lech bulk
570.76 REPAIR ROOF LEAKS
2,492.54 Hwy 27 Proj thru 6/9
2,828,07 HOESCHLER DR & JULIE
1.150 OO SPARTA 2018 FUNDING-
255.00 WW SAIV]PLES-IVIERCUR
166,32 12 QT NORTH WOODS
1 49 STEEI. CONDUIT
15- STEEL CONDUIT
Grand Totals: 152,511.81
Q'
CITY OF SPARTA Check Regisler - Paid Check Regtster. Streel Departmenl
check lssue Dates: 6/1/2018 - 6/30/2018
Page: 1
Jul 02, 2018 08:08AM
Checx Number Check lssue Date VendorName lnvoice GL Account lnvolce GL AccountTille lnvoice Numbel Description
115624
115630
115634
115707
115707
115707
115707
115724
115733
115748
115748
115744
115751
115757
1157?g
115780
115780
115780
115780
115780
115780
115780
115780
115790
115790
115793
115793
115793
115793
115793
115793'115793
115793
115793'115793
115794
115794
115794
115794
115797
115798
115799
115800
115800
115802
115804
115808
115808
115809
115811
115811
115811
115813
115821
115825
115825
115825
06/01/2018
06/01/2018
06/0'1/2018
0610712018
06/07/2018
06/07/2018
06107l201a
0610712018
06t07 t2018
o6t071201a
061071201a
0610712018
0610712018
061071201a
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
0610812018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06t12t2014
o6t12t2018
06t12t2014
o6t12t2014
o6t12t2018
06t12t2014
06112t2014
06t12t2018
0611212014
0611212014
06t1212018
06t12t2014
06h2t2014
0611212018
06/14/2018
06/18/2018
06/18/2018
06/18/2018
I\rSA Professionals 402-54020-532
wEENERGTES 100-53230-221
xcELENERGY 100,53420-000
cRoELL INC 100'53430-340
cRoELL tNC 100.53430-340
cRoELL INC 100-53460'340
cRoELL INC 100-53460-340
KW|K TR|P tNC 100-53240-371
|\4ETCO 100-53510-340
SPARTACOOPER 100.53240-371
SPARTACOOPER 100-53330-340
SPARTACOOPER 100-53240-240
sT JOSEPH EQUIP 100-53240'240
uNtvERsAL TRUC 100-53240'240
All Amencan Do It C 100-53230-340
Aulo Value Parts St 1OO-5324O-24O
Auto vatue Parts st 100-53240-240
Auto value Pads st 100-53240-240
Aulo value Parts st 100-53240^240
Auro value Parts st 100-53240-240
Auto Value Parts St 100-53240-240
Auto Vaiue Parts St 1O0-5324O-24O
Auto Value Parls Sl 100.53300'240
|\,1oNROE COUNTY 100-53620'000
MONROECOUNTY 100-53620.000
The Hardware Slore 100-53240-240
The Hardware Store 1OO-5324O-240
The Hardware Store 100'53240-240
The Ha.dware Slore 100-53240-240
The Hardware Store 100-53240-240
The Hardware Store '100-53240.240
The Haadware Store 100-53230-340
The Hardware Store 100-53230'340
The Hardware Store 100-53240-240
The Hardware Slore 1O0-5324O-24O
xcELENERGY 100-53420-000
xcELENERGY 100-53420'000
xcELENERGY 100-53420.000
xcELENERGY 100-53420-000
B Andelson Excava 100'53300-340
CenturyLink 100-53510'391
oRAWFORD OIL C 100-53510'371
cRoELL INC 100-53430.340
cRoELL rNC 100-53430-340
|\ToDERNDISPOS 100-53620.000
RrvER STATES TR 100-53240.240
vER|zoNWIRELE 100.53100'391
vERtzoNWlRELE l00-53230-391
VierbicherAssociate 400-54000.732
xcELENERGY 100-53420'000
xcELENERGY 100-53510-220
xcELENERGY 100-53230-220
CenluryLink 100.53230-391
Diggers Hollioe lnc 100-53300-340
ISTCOMMUN|TY 402"54020-541
ISTCO|\4|MUN|TY 402-54020-532
ISTCOt\4t\4UNlTY 402.54020-532
PUBLTCWORKS R00051042.013
HEATING - GAS 2463-120.696 5/18
STREETELTGHTING 52-AA21676-45118
OPERATINGSUPPLIE 271872
OPERATINGSUPPLIE 271872
OPERATINGSUPPLIE 272586
OPERATINGSUPPLIF 272586
GAS/O|L 319405 5/31/18
OPERATINGSUPPLIE 173243
cAsiotL 5127 5131118
OPERATING SUPPLIE 5127 5131hS
REPAIRS & MAINTENA 5127 5I31I1A
REPAIRS & I\,lAINTENA P25651
REPAIRS & MAINTENA 46849
OPERATINGSUPPLIE 10207704
REPAIRS & I/lAINTENA 525056690
REPAIRS & MAINTENA 525056822
REPAIRS & MAINTENA 525057496
REPAIRS & IJAINTENA 525057657
REPAIRS & MAINTENA 525057762
REPAIRS & MAINTENA 525057771
REPAIRS & MAINTENA 525058177
REPAIRS & MAINTENA 525058193
GARBAGE & REFUSE 175241
GARBAGE & REFUSE 175242
REPAIRS & MAINTENA 8277807
REPAIRS & I\TIAINTENA 8277807
REPAIRS & IV]AINTENA 4309574
REPAIRS & MAINTENA A309574
REPAIRS A T/IAINTENA 8278511
REPAIRS & MAINTENA 8278511
OPERATINGSUPPLIE A309813
OPERATINGSUPPLIE 4309813
REPAIRS & MAINTENA A310109
REPAIRS & MAINTENA A310109
STREETE LIGHTING 52.AA1941.6 5118
STREETELIGHTING 52-6161034-65/18
STREETELIGHTTNG 52-8821940'55/18
STREETELIGHTING 52.9213733.65/18
OPERATING SUPPLIE 7905
TELEPHONE 301280811 6/18
GAS/OIL 230584
OPERATINGSUPPLIE 274028
OPERATINGSUPPLIE 274028
GARBAGE & REFIJSE 6115118
REPAIRS & MAINTENA 172483
TELEPHONE 9A08297724
TELEPHONE 580A297724
STREETS -RECONST 51SOO42
STREETELIGHTING 52'6f61038'05/18
ELECTRIC 52-6161038-0 5/18
ELECTRIC 52-616',1038-0 5/18
TELEPHONE 301284392 611A
OPERATINGSUPPLIE 180655201PP2
TREE PROGMM 1027 5I2AI1A
PUBLIC WORKS 1027 5128118
PUBLIC WORKS 1027 5l2 1a
7,700.00 oAM REPATR-4/8/1
64 19 MAINT FACILITY
38.42 LTGHTS-2o8 S WAT
257.00 4000 PS|-MAPLE s40 00- 4000 PSI-I\,IAPLE S
164.00 4000 PS|-ELYER s25.00- 4000 Psl-ELYER S
3,098 86 STREET DEPT GA
397.50 2018 ANNUAL TES
228.00 GAs cHGs,lvlAY125 50 LAKES LAWN SEE
17.00 TIRES & TUBES
84.00 IVIIRROR ASSY-NE
2,461.00 BH PLOW TRIP ED
18.95 CONCRETE MIX-G
29,94 ELECTRICAL TAPE
6 28 OIL FILTERS
22 74 BRAKLEEN BRAKE
33,07 RATCHET REBIJIL
1O5.SS AOOSTER CABLE
80.S9 CAR WASH POWD
14.79 RESPIMTOR77.94 FHP MEDIUIM HOR
23,00 FLUORESCENT BU
1O5.OO TV LESS THAN 25'
38.87 HARDWARE
3.88- HARDWARE
7.12 HARDWARE
.71, HAROWARE
4.38 HARDWARE
.43, HARDWARE
9.49 TBIJSHEL CONTRA
.94- TBUSHEL CONTRA
12.87 PRIII/IER SPMY1.28, PRIIVER SPRAY
52.74 LIGHTS-s17 N WAT
17 51 LIGHTS-107 N WAT
281.67 LIGHTS,IO9 N WAT
116.97 LIGHTS-116 W l\rlAl
2,305.80 GMVEL - CITY SH
180.04 AIRPORT
3,376.80 AIRPORT GAS
288.00 4000 PS|-RUSK AV
45.00- DrscouNT
17,298.02 GARBAGE & REFU
79.50 SERVICE-2018 TR
47.26 DPW
40.01 STREET IPAD
77O.OO CHESTER ST REC
8,108.05 LTGHTS
216.17 AIRPORT-6082,608
357.90 MAINT SHOP
146 27 C|TY SHOP
333.33 2ND PREPYMnI 20
14 03 TREE PROGRAM
630_00 DPW
15 75 DPW
M = Manual Check. v = Void Check
CITY OF SPARTA Check Regisler - Paid Check Regisler - Skeet Departmenl
Check lssue Dates: 6/1/2018 .6/30/2018
Page: 2
Jul 02, 2018 08:08A1,.,1
check Number Check lssue Dale Vendor Name lnvoice GL Account lnvoice GL AccountTille lnvoice Number Desciplion
115848
115864
115864
115961
115961
115961
115979
115979
1'15979
115990
115993
115993
115994
115994
116004
116006
116008
116015
116017
116022
116035
116035
116035
116035
11603s
1 16035
116035
116059
116060
115073
116074
06h8t20 ts06/18/2018
05/'18/20'18
o6t2U2018
o6t21t2018
061211201A
061211201A
06t21t2014
06t21t2018
0612112018
0612112019
0612112014
o6t21t2014
o6t21t2018
o6t22t2014
o6t22t2014
061221201A
0612612014
06126t2018
o6t27 t2018
o6t28t2014
06t28t2014
06t2812018
06128t20 t8
o6t2at201a
o6t28t2014
061281201A
061281201a
0612812018
06l2al201g
061281201A
IV]CKAY NURSERY
WI DEPT OF TRAN
W DEPT OF TRAN
EVANS PRINT & M
EVANS PRINT & IJ
EVANS PRINT & M
MONROE COUNTY
MONROE COUNTY
MONROE COUNTY
TRAFFIC & PARKI
W DEPT OF TRAN
W DEPT OF TRAN
XCEL ENERGY
XCEL ENERGY
JOHN DEERE FINA
Mathy consttuction
WALI\,1ART COIIIMU
Gerke Excavating In
I\,lODERN DISPOS
CROELL INC
Auto Value Paris Sl
Auto Value Parts St
Auto Value Parts St
Auto Value Parls St
Auto value Parts St
Auto Value Parts St
Auto Valoe Parts St
MODERN DISPOS
MSA ProfessionalS
WE ENERGIES
XCEL ENERGY
402-54020-541
400,54000-732
400-54000-732
100-53100'320
100-53100-320
100.53100-320
100-53240-240
100-53320,340
100-53100,325
100-53340-340
400-54000-732
400-54000-732
100-53420-000
100,53510-220
100.53230-340
100.53300-340
100-53230-340
400-54000-731'100-53620.000
100,53430-340
100,53240-240
100-53240-240
100-53240-240
100'53240-240
100-53240-240
100-53230,340'100-53230-340
100-53620,000
400-54000'732
100-53230-221
100-53510.220
TREE PROGRA[I
STREETS . RECONST
STREETS - RECONST
PUALICATIONS/SEMIN
PUBLICATIONS/SEMIN
PUBLICATIONS/SE[,/]IN
REPAIRS & MAINTENA
OPERATING SUPPLIE
SAFEW PROGRAM
OPERATING SUPPLIE
STREETS - RECONST
STREETS - RECONST
STREETE LIGHTING
ELECTRIC
OPERATING SUPPLIE
OPERATING SUPPLIE
OPERATING SUPPLIE
STREETS - REPAIRS
GARBAGE & REFUSE
OPERATING SUPPLIE
REPAIRS & IMAINTENA
REPAIRS & IV]AINTENA
REPAIRS & IV]AINTENA
REPAIRS & MAINTENA
REPAIRS & IVAINTENA
OPERATING SUPPLIE
OPERATING SUPPLIE
GAREAGE & REFUSE
STREETS . RECONST
HEATING - GAS
ELECTRIC
2,844.85 PARK TREES
1,221.98 CITY OF SPARTA-
7S1.73 CITY OF SPARTA-
18 20 STREET DEPT EM
18,20 STREET DEPT EII,I
18.20 STREET DEPT EIU
50.91 10463 ELBOWS/I0
5,011,27 SAND/SALTMI}US
243.00 DRUG & ALCOHOL
183 85 BUMP HIP YELLO
279 56 39551440'i75 lH 90,
109,325.84 39551440176 lH 90-
55 20 LTGHTS-318 S CHE
33.47 AIRPORT-6083
9 98 CAP/PLIJG
1,051.32 COLD MtX
29.91 STREET DEPT
4,549,14 REPAIR STORM S
17,2S8.02 GARBAGE & REFU
112.50 6" HARD EXP JOIN
27-28 OIL FILTERS
8.49 CAR WASH CONC
20.31 WtRE TIE
22.81 WIRE TIE
65.00, CABLE TIES
43.94 3/8 DR 6 PT STAN
9.57 CRC GLASS & DAS
346 00 CLEAN UP-501 S K
2,492.54 Hwy 27 Ptoi lhru 619
40.17 MAINT FACILITY
39.51 AIRPORT-6086
04-18-1880455
395-0000087182
39s-0000087183
126585
126586
126587
5t31t1A
5n1t1A
5/31/18
1604423
395.0000087129
395"0000087957
s2-7351573-2 61131
52-6334618-9 6/18
1521232
5200015142
71A46t1611A
23100
7t1l1A
2794A6
525058466
525058469
525058478
525058479
525058442
525058802
525059572
77317
R00051029.0 27
2463-'120-696 6/',18
52-0793737,9 6/18
Grand Totals'195,919.22
M = Manual Check, V = Void Check
CITY OF SPARTA Check Regisler. Water Utility
Check lssue Dales 6/1/2018 - 6/30/2018
Pagei 1
Jul02, 2018 08:09AM
Check Number Check lssue Date VendorName lnvoice GL Account lnvoice GL AccountTitle lnvolce Numbel Description
114952'115623
't15631
115639
115699
115706
115717
115717
115717
115722
115726
115741
115748
115748
115761
115785
115747
115794
115794
115794
115794'115794
115794
115808
115818
115818
115818
115818
115819
115819
115820
115921
115A22
115422
115424
115961
115978
115392
115993
115393
115SS4
115934
115994
116004
116004
11601S
116027
116032
116041
1t6042116043
116043
116043
116046
116051
116060
116068
116068
116068
06107 t2018
06/01/2018
06/01/2018
061o4t2019
o6to7t201a
06107t201a
06/07/2018
06/07/2018
o6t07 t2018
o6t07t2018
o6t07t2014
061071201a
061071201a
06to712018
o6t07t2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/2018
06/08/20'18
06h2t2018
06h4t2018
06h4t2014
06t141201A
06114t201a
061141201a
06114t2018
0611412018
0611412018
o6h4t20 t8
06114t2014
06114t2014
06t21t2018
0612112018
0612112018
06121t2018
o6t211201A
061211201A
061211201A
o6t21t2018
o4t22t2018
o6t22t2018
o6t27t2018
o6t27 t2014
o6t2st201a
06t24t2014
o6t2412018
0612812018
061281201A
061281201A
061281201a
o6t24t2018
06128t2018
06l2al201B
o6t28t2014
o6t2at201s
EVANS PRINT & M
Farrell Equip & Sup
WI DNR
West Salem Tool &
B&BPLUMBINGICore & Main LP
First Supply LLC
Firct Supply LLC
First Supply LLC
Hawkins lnc
KENWORTHY'S TR
REIRENTALS
SPARTA COOPER
SPARTA COOPER
W Siale Lab of Hyg
EVANS PRINT & IV
L WAllen LLC
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
VERIZON WIRELE
Brad Olson Electnc
Brad Olson Electric
Brad Olson Eleckic
Brad Olson Electric
CenturyLink
CenluryLink
DECALS WITH OIS
Diggers Hotline lnc
Hawkins lnc
Hawkirs lnc
Public Service Com
EVANS PRINT & M
[]loe Fencing lnc
Water Well Solution
WI OEPT OF TRAN
W DEPT OF TRAN
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
JOHN DEERE FINA
JOHN OEERE FINA
Ame can Water Wo
Sparla Poslmaster
All Ameican Do lt C
CIVIC SYSTEI\,/IS LL
CLEAN WATER TE
Core & lvlain LP
Core & Main LP
Core & Main LP
DECALS WITH DIS
Hawkins lnc
MSA ProtessionalS
The Hardware Store
The Hardware Store
The Hardware Slore
600,53920,921
600-53630-651
600.53S20-S28
600-53650-687
600-53630,642
600,03460
600-01540
600-53630-652
600-53630-652
600,53630-652
600.53920-933
600-01420
600-53S20-933
600-53600-626
600-53630-642
600.53920-921
600-53600-633
600,53600-623
600-53600-623
600-53600-623
600-53600-623
600-53600-623
600-53600-623
600-53650-665
600-53600-633
600.53600-633
600-53600-633
600-53630-651
600-53600-626
600-53600-626
600-53630-643
600.53650-665
600-53630-652
600-53630-641
600-53S20-S28
600,53920-921
600,53630-651
600-53600,633
600-01070
600-01070
600,53600,623
600-53600-623
600-53600-623
600-53600-626
600-53630-651
600-53920-921
600-53900-905
600-53600-633
600-53920-930
600,53630.642
600-01540
600-03460
600-03460
600-53920,930
600.53630-652
600,01070
600-53630-643
600-53630-643
600,53630-642
OFFICEEXPENSES 00020363
trAtNT. STRUCTURE & 1NV00000000s4824
REGULATORYCOMMI WU79327
MAINTENANCE OF HY 6/4/18
OPERATION LABOR & 4458
METERS - TRANS & DI I915447
PLANT I\,IATERIAL-OP 11127516-00
MAINT, WATER TREAT 11153225.00
IMAINT. WATER TREAT 11153225-01
IV]AINT. WATER TREAT 4289537
TMNSPORTATION 54134
CUSTOT\4ERACCOUN 1-46025000-02
TRANSPORTATTON 51285/3',l/18
IMISC EXPENSES PUIV 5124 5131h8
OPERATION LABOR & 54S052
OFFICE EXPENSES 20363
IVIAINTENANCE OF PU 105858
FUEL & POWER PURC 52-6161036-8 5/18
FUEL & POWER PURC 52-6161036-8 5/18
FUEL & POWER PURC 52-6161036-8 5/18
FUEL & POWER PURC 52-6161036-8 5/18
FUEL & POWER PURC 52-6161036-8 5/18
FUEL & POWER PURC 52-6161036-8 5/1S
IMISC EXPENSES TRA 9808297724
I\4AINTENANCE OF PU 18'1123
I\4AINTENANCE OF PU 18.1124
MAINTENANCE OF PU 18-1125
MAINT. STRUCTURE & 18I125tvtsc EXPENSES PUM 301282035'6/18
MISC EXPENSES PUL 301283684'6/18
I\4ISC EXPENSES WAT 4404
MISC EXPENSES TRA 180655201PP2
MAINT WATER TREAT 4291623
cHEr\4rcALS 4291726
REGULATORY COr\,1M1 1805-l-05610
OFFICE EXPENSES 126241
MAINT. STRUCTURE & 3306
MAINTENANCE OF PU 445915
coNSTRUCTION WOR 395-0000087129
coNSTRUCTION WOR 395.0000087957
FUEL e POWER PURC 52-80S0251-0 6/1 8
FUEL & POWER PURC 52-A327505-4 6114
FUEL & POWER PURC 52.A327905.4 6118
MISC EXPENSES PUM 1528954
MAINT STRUCTURE & 1532594
OFFICE EXPENSES 2018
Mtsc cusroMER Ac 6/27h8
MAINTENANCE OF PU 10210531
MISCELLANEOUS GE SEPT 13.14
OPEMTION LABOR & 0,144255-IN
PLANT I/ATERIAL-OP 1992116
METERS - TRANS & DI J024853
METERS - TRANS & DI J024868
I\,4ISCELLANEOUSGE 4434
I\4AINT WATER TREAT 4304932
coNSTRUCTtON WOR R00051029.0 27
MISC EXPENSES WAT 8279254
IT,,IISC EXPENSES WAT 8279254
OPERATION LABOR & 8279333
5O.OO- BUSINESS CARDS-TODD V114.9S CIJRING A SEALING AGE
125.00 2018 WATER USE FEES #
318.00 AOAPTER
277,15 INSTALL FAUCET/SAMPL
535 00 t\4TR CPLG
537.36 TRMRITEHITE ADP TRUM
106.83 IND BALL VLV
12013 112 & 314 PVC tND BALL V
215,97 GOODYEAR ORTAC TUBI
70.93 BMKE SHOE SET,CHEV
7.71 REFUND OVERPYIVT-3o2
569 65 GAS CHGS - MAY 2018
35.63 #9S94SCORNERSTONE
25.00 Fluoride samples
5O.OO BUSINESS CARDS-TODD
573-78 SERVICE ON SCADA
642.89 ELECTRICITY-101 PIJMPI
652.25 ELECTRICTTY-103 PUtvtPt
35,66 ELECTRICITY-AVON RD
1,420 67 ELECTRICITY-104 PUMPI
1.007.67 ELECTRTCTTY-101 PUMPT
1,S27.93 ELECTRICITY-STANDAR
40.01 WATER IPAD
9,982.77 Well #10 pump fail-replace
1,433.89 W€ll#2 con(rol panel install
1,325 30 Well #7 Ball valve inslallali
793.68 Exl light & receplacle-office
226.78 Telephone -4334
83.00 Telephone -6719
52.50 Decals tor chemical lines in
333.33 2ND PREPYIMnI 2018
214 62 Meterlube, Mtr gasket
2,193.93 CHLORINE/HYDROFLUO
93.53 Simplitied rate case 56'10^
85.50 RATE INCREASE-WATER
650.OO FENCE.REMOVE & RELO
4,150.00 WELL #7 TOP SHAFT RE
279.57 39551440175 lH 90,STH I185,192.08 39551440176 lH So"STH 1
310.52 ELECTRICITY.ICECAP R
3,161.74 ELECTRtCtTY.2050 RtLE
68.58 ELECTRICITY.3l85 RILE
14.99 PRUNER SHEAR
44.97 SEALER/ASPHALTORIVE
360.00 Annual membership dues
766 57 WATER UTILITY STAMPS
26.98 CUP BRUSH/SEALANT
220.00 2018 ctvrc sYt\4PosllJM,
196.00 LAB-COLtFORtvt & E-COLI
427 46 VLV BOX REP/CAP LESS
9,920.00 3/4S IPERL
10,005.00 510M s/PotNT lvl2 wIRED
5O.OO IUAGNET-WATER DEPT L
359.02 CHECKVLV,EACHSMC
2,492.54 Hwy 27 Proj thru 6/9
16 28 LF PRESSURE/PIPE THR
1.63. LF PRESSURE/PIPE THR
12.98 BALL VALVE/BRASS NIP
CITY OF SPARTA Check Regisler - Water Utility
Ch€ck lssue Datesi 6/1/2018 - 6/30/2018
Page-. 2
Jul02, 2018 08.09AM
Check Number Check lssue Dale Vendor Name lnvoice GLAccount lnvoice G L Account Title lnvoice Number Descriplion
116068
116068'116068
116068
116068
116068
116068
116071
116072
116073
116073
1'16073
116073
06l2al201a
06/28/2018
06t2812014
06t28t2014
o6t2at20 t8
o6t28t2014
06/28/2018
o6t24t2018
o6t24t2018
06t28t2014
06t2812014
o6t28t2018
o6t2st201a
The Hardware Storc
The Hardware Store
The Hardware Slore
The Hardware Slore
The Hardware Store
The Hardware Store
The Hardware Store
USA Blue Book
Walman Community
WE ENERGIES
WE ENERGIES
WE ENERGiES
WE ENERGIES
600-53630,642
600-53630-651
600-53630.65'1
600,53600-633
600-53600-633
600-53600-633
600-53600-633
600-53630-641
600-53600,626
600-53600-623
600-53600-623
600-53920-933
600-53920-933
OPERATION LABOR &
I\TIAINT. STRUCTURE &
MAINT STRUCTURE &
ITIAINTENANCE OF PU
MAINTENANCE OF PIJ
MAINTENANCE OF PU
I\'AINTENANCE OF PU
CHEI\,lICALS
MISC EXPENSES PUIM
FUEL 8 POWER PURC
FUEL & POWER PURC
TRANSPORTATION
TRANSPORTATION
8279333
8279412
8279412
8279415
8279415
8280748
8280748
603185
TR# 08541
1265'324-026 6118
3691.118-861 6/18
4203.4a7 -249 6l1a
ao27 -7 3A-976 6118
BALL VALVE/BRASS NIP
HARDWARE
HARDWARE
VBELT
VBELT
GALV PIPE NIPPLE
GALV PIPE NIPPLE
BUFFER
KEY SCHLAGE/G2
GAS]CECAP RD
GAS-TOWER ST
GAS-N CHESTER ST BLD
GAS.N CHESTER ST BLD
1.30.
298.30-
6.S9
.70-
2.89
.29-
81.29
44.08
10.46
12.77
'10.56
10 56
245 083 34Grand Totals;
^Plov6r, W 54467 . 2800 lllecca DrNe
v1.000.432.9360. 7ib.341.2968. Fax: /r5.34i.r054
/\(aukauna, Wl 54130.860 Easlline Roadv 1.800.261-1900 ' 920-759.1008 . laxr 920 7ss 1019
o
aspha.lt aed,lera u.
June 26, 2018
316 Raemisch Road. Ulaunals€, Wl 53597/.\Fax. 608.849.64/0. 609.849.6466' 1.800.8S8.2102 v
3468 l lslh Slreet. Frederic, Wl 54837/\F,l: 715 653 2553. 715.653.2535 . t.800.4S7.4S07 v
Pa. enent Mqintenatuce Cont|actorsEau Ctalrs, wl 54702 .6615 US Hwy 121-900.497.4907 .715 874.6070 . Fax: 715.874.6717
A! Equal Opportumty Employer" 2224 Vetcrans Mcmodal Pxwy. Saglnaw, M|48601Fax: 989.752.9205. 98S.752.9200 o
TAHRNE
Contact Name: Mark Van Wormer
PURCHASER: City of Sparta
ADDRESS: 201 West Oak StreetSparta Wi. 54656
1. FAHRNER Asphalt Sealers, L.L.C. (CONTRACTOR) and PURCHASER agree that, CONTRACTOR shall furnish the labor
and materials to complete certain construction in accordance with the following specifications:
- Thoroughly clean the existing hard surface roads with a self propelled broom.
;1 - Apply 340 degrees PG 58-28 asphalt, 5% cutback, by a full-width (24') spray distributor.- Apply sealcoat cover aggregate. Spread uniformly over surface with a
full-width self propelled chip spreader.- Roll cover aggregate with (2) pneumatic-tired roller.
Note: The above proposal includes any necessary incidentats to fulfillthe sealcoat contract as deemed necessary as per specifications providedby the City of Sparta.
Aggregate: 3/8" Washed Fractured Granite Chip.
Application: Single Seal.
Margaret Sfi North Rusk Ave. to Habhegger Ave. 440'x 33' $3,488.35Etlen drive: Kent St. to Rusk Ave. 883' x 25' $4,981.00
S. Highland Drive: Highland Meadows Dr. West 550'x 26' $3,433.00Linda Ln: Terry Ct. to Dead End 370'x 30' $2,666.00
TOTAL COST: $14,568.35All Asphalt Patching and Post Sweeping of chip aggregate to be done by the City.
This proposal may be wilhdrarln if not accepted and rec€ived by CONTMCTOR within 30 days olthe date above and/oral any lime before
pedormance of ihe work hereunder upon CONTRACTOR'S deteminiation that lhe PTJRCHASER is nol creditworlhy
2- lf proposal is accepted please sign, relain one copy and fotwa(d a copy to our office.
3. The undersigned ('PURCHASER) agre€s to pay CONTMCTOR ths total pnce of $0.00 and/or the unit pric€s specified above for the labor and
male.jals specified above which paymeatshallbe due upon completion of each slage of work. PURCHASER acknowledges that the specrllcations, conditions and price quotes
specificied above are satisfactory and helby accepted.
Acceptance of this proposal includes acceptance of all the terms and conditlons on back.
CONTRACTOR:
Fahrner Asphalt Sealers, LLC
fred tsrmvn
PURCHASER:
lhave read and undersland lhe terms and conditions on bolh sides oflhis contracl
-+{\ffiHrryL (PRINT OR TYPE NAME)
BY
(CONTRACTOR REPRESENTATIVE)
BY
Cash Price
TELEPHONE: 608-2694340DESCRIPTION
oF Chip Seal - Single SealPROPERTY:
Date: fuesdaU, June 26, 2oi8 Date of acceptance
(PURCHASER AUTHORIZED REPRESENTATIVE)
DEAN'S SATELLITE & SECURITY235O COMMERCIAL DRIVESPARTA, WI 54656(a7 7 )562-3 47 4localr (60a)259-2897www.DeansDISH.com
customer # 29559
wo # 58142
CITY OF SPARTADENNIS JOHNSON1,134 S. WATERSPARTA, WI 54656P: (000)269-5678
Appointmeni:
Sales Rep: S7 JOSH W^SECURITYSale Date: 5/30/2018
Promotion: A CommercialKit: Security Package 1
Billing: 1'134 S. WATER
SPARTA, W 54656
TotalPrice QtvItem # serial #DescriptionName1 $875.o0$8 7 5,00360 Degree Outdoor Camera5N-1P FISHEYE OUTDOOR
MERA$ 1,4 8 s.00$ 1,48 s.00 1MultFSensor 180 Degree Outdoor
Camera6.3MP PANOMMIC CAMERA
$ 250.00$250.00 18 PORT POE SWITCH8 PORT POE SWITCH
$ 2,26s.00$2,26 s.00 1Blackjack Cube 4t NVRBLACKJACK CUBE 4T
1 $ 100.00$ 100.00wire, connectors, hangers, endsIP SURVEILLANCE MATERIAG
1 $ s 00.00$ s00.00Professional Surveillance InstallationSURVEILTANCE INSTALLATION
$ 125.00$ 125.00INTERACTIVE BACK UP BAfiERYUPS
$ s,600.00Subtotal
Tax $308.02
Pa id $0.00
Balance $5,9O4,O2
Payment Methodi
lcash] [NI.o.] lcheck] #
csv#___[CC] type_-- # Exp---/
--This b a quotation on the goods named, subject to the conditions noted below
-Wring - quote includes cost of running all new wiring. Discounts may be given if there is ex6ting viabh wiring. Dean's Security
Servhes will not be responsible for quality of existing Wiring, ff not included in bid, Dean's Security Services will replace wiring at $ 125
per hour for labor plus cost of wiring.
-Equipment - quote includes cost for new equipment. If exbting equipment b being used, Dean's security services will not be
responsible for its quality. If additional equipment is needed outside of original quote, Dean's Security Services willprovide a new
quote,
-IT - r IT is required for htergratio n of software o n com puter, this will be your respo nsibility to provde or pay for Dean's security
Services to bring in IT Personnel
-Allquotes include new cameras, wiring and installation, unhss otherwise stated Damages caused by use of exlsting cameras or
wires will not be the responsibility of Dean's Security Services
-lf some unforeseen expense arises outside the bid, Dean's Security Services willcontact you to dbcuss options and expense
-Return Polhy - No returns after 15 days from accepting this quote'
Clroice Securi.ty & Surve i.ll.ance18636 lcecastle Road
Spartq WI 54656
Customer Name / Address
City of Spafta Street DepartrnentDennis Johnson
I I 34 S. Water St
sparta, wl 54656
Dale 6l8l2ctl8
Projecl Cams
Rep BC
Expires 6/30/2018
Estimate
Description otv Rate Total
1,870,0071,230.007
90.007150.007675.007
I ?5.001'
r,8?0.006 t5.00
90.00150.00675.00
r75.00
I
24 CHANNF,I- NVR \VIIII 2 I'B OF STORAGE4MP Outdoor IR IP Bullet Ca'rem
- Mounled on corner ofbuilding facing tenanL dr;ve and entrance
5 PORT POE SWITCI]
Labori Run Wrre, Mounl Canrems, lnstall recorder, lnstall POE Switch,progranrning, notworking, sollware & app lor cuslomel and customereducationScissor Lili Rental lbr I day
***** 'ftis quorc doc" no{ include al)y conduit lor wire runs. IIcustoDer requost/requires wirc to be in conduil, thal would be al)
additional charge of nlatcrial and Iabor.
S u btotal $4, 190.00This is o eslihtule based o our conversalion flt sile visil. Pleflse Advise Thonk .|ou
Sales Tax (0.0%) $0,00Choice Secuti\, & Sutveillance rcquircs 50% lown Ptior lo orle ng a d the inslollnliott oIequipuetl. Thc rcnoinder is due inncdiireb,Iollowing conlPlelio ,
Total $4,I 90.00Thisbidisbasedonp|icesinefeclfiomlheabovedatethtoughtheendol thc nronth (-ostnraybe
adjusted in accordance with priccs iD etTect when nlatcrials a'c ordored.
Customer Signature Sales Rep Sgnature _
Sparta South Pointe Business Park
Phase 2 (#5790661)
Owner: City of Sparta
Solicitor: MSA Professional Services,
Inc - Baraboo
06/26/2018 01:00 PM CDT
Section Title Line Item Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension
SOUTH POINTE BUSINESS PARK,
PHASE 2 BASE BID 1.1 1.1 Mobilization, Bonds and Insurance L.S. 1 $85,000.00 $85,000.00 $53,000.00 $53,000.00 $24,500.00 $24,500.00 $70,000.00 $70,000.00 $55,000.00 $55,000.00
1.2 1.2 Erosion Control L.S. 1 $2,000.00 $2,000.00 $500.00 $500.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $4,000.00 $4,000.00
1.3 1.3 Tracking Pad Ea. 2 $2,000.00 $4,000.00 $250.00 $500.00 $874.50 $1,749.00 $200.00 $400.00 $400.00 $800.00
1.4 1.4 Silt Fence L.F. 5100 $1.00 $5,100.00 $1.00 $5,100.00 $2.00 $10,200.00 $1.70 $8,670.00 $1.50 $7,650.00
1.5 1.5 Ditch Checks L.F. 600 $4.00 $2,400.00 $4.00 $2,400.00 $10.00 $6,000.00 $6.50 $3,900.00 $5.00 $3,000.00
1.6 1.6 Inlet Protection Ea. 20 $70.00 $1,400.00 $70.00 $1,400.00 $100.00 $2,000.00 $140.00 $2,800.00 $75.00 $1,500.00
1.7 1.7 Erosion Mat, Class 1, Type B SY 28000 $0.90 $25,200.00 $0.87 $24,360.00 $1.75 $49,000.00 $0.90 $25,200.00 $1.00 $28,000.00
1.8 1.8 Topsoil, Seed Fertilizer and Mulch L.S. 1 $80,000.00 $80,000.00 $77,962.00 $77,962.00 $196,150.00 $196,150.00 $135,000.00 $135,000.00 $200.00 $200.00
1.9 1.9 Traffic Control L.S. 1 $1,000.00 $1,000.00 $100.00 $100.00 $0.01 $0.01 $2,000.00 $2,000.00 $300.00 $300.00
1.1 1.1 12-Inch Water Main L.F. 1226 $44.00 $53,944.00 $52.03 $63,788.78 $54.65 $67,000.90 $48.00 $58,848.00 $53.00 $64,978.00
1.11 1.11 6-Inch Water Main L.F. 282 $34.00 $9,588.00 $34.08 $9,610.56 $32.60 $9,193.20 $30.00 $8,460.00 $40.00 $11,280.00
1.12 1.12 12-inch Valve Ea. 3 $2,300.00 $6,900.00 $2,447.34 $7,342.02 $2,591.50 $7,774.50 $2,900.00 $8,700.00 $2,561.00 $7,683.00
1.13 1.13 6-Inch Valve Ea. 7 $1,080.00 $7,560.00 $1,000.25 $7,001.75 $1,132.00 $7,924.00 $1,500.00 $10,500.00 $1,164.00 $8,148.00
1.14 1.14 Fire Hydrant Ea. 3 $3,124.00 $9,372.00 $3,264.27 $9,792.81 $3,706.00 $11,118.00 $4,300.00 $12,900.00 $3,803.00 $11,409.00
1.15 1.15 Fire Hydrant Extension, 12-inch, Undistributed Ea. 1 $500.00 $500.00 $566.23 $566.23 $701.00 $701.00 $800.00 $800.00 $750.00 $750.00
1.16 1.16 1-Inch Water Service L.F. 228 $22.00 $5,016.00 $19.50 $4,446.00 $21.20 $4,833.60 $15.00 $3,420.00 $26.00 $5,928.00
1.17 1.17 1-Inch Corp., Curb Stop and Box Ea. 4 $406.00 $1,624.00 $338.38 $1,353.52 $562.00 $2,248.00 $700.00 $2,800.00 $476.00 $1,904.00
1.18 1.18 12-Inch x 6-Inch Tee Ea. 7 $763.00 $5,341.00 $690.02 $4,830.14 $869.35 $6,085.45 $900.00 $6,300.00 $898.00 $6,286.00
1.19 1.19 6 -Inch Plug Ea. 4 $117.00 $468.00 $100.34 $401.36 $193.00 $772.00 $150.00 $600.00 $180.00 $720.00
1.2 1.2 12-Inch Plug Ea. 1 $286.00 $286.00 $319.14 $319.14 $365.50 $365.50 $370.00 $370.00 $294.00 $294.00
1.21 1.21 12 -Inch 11.25 Bend Ea. 1 $575.00 $575.00 $589.85 $589.85 $654.50 $654.50 $750.00 $750.00 $646.00 $646.00
1.22 1.22 12 -Inch 45 Bend Ea. 1 $575.00 $575.00 $656.02 $656.02 $727.50 $727.50 $800.00 $800.00 $858.00 $858.00
1.23 1.23 Connect to Existing 12-inch D.I. Water Main Ea. 1 $930.00 $930.00 $835.12 $835.12 $1,137.00 $1,137.00 $1,000.00 $1,000.00 $941.00 $941.00
1.24 1.24 Water Main Rigid Insulation, 4' x 8' x 2" Sheet Ea. 6 $50.00 $300.00 $50.00 $300.00 $204.00 $1,224.00 $60.00 $360.00 $60.00 $360.00
1.25 1.25 Rock Excavation for Water Main CY 100 $40.00 $4,000.00 $0.00 $0.00 $30.50 $3,050.00 $18.00 $1,800.00 $1.00 $100.00
1.26 1.26 48-inch Sanitary Sewer Manhole Ea. 7 $3,700.00 $25,900.00 $4,000.00 $28,000.00 $3,922.65 $27,458.55 $3,100.00 $21,700.00 $4,788.00 $33,516.00
1.27 1.27 15-inch PVC Sanitary Sewer Main L.F. 2252 $46.00 $103,592.00 $44.00 $99,088.00 $40.50 $91,206.00 $28.00 $63,056.00 $87.00 $195,924.00
1.28 1.28 12-inch PVC Sanitary Sewer Main L.F. 2 $41.00 $82.00 $107.48 $214.96 $337.10 $674.20 $100.00 $200.00 $85.00 $170.00
1.29 1.29 15-inch x 6-inch Wye Ea. 4 $346.00 $1,384.00 $352.83 $1,411.32 $661.00 $2,644.00 $425.00 $1,700.00 $488.00 $1,952.00
1.3 1.3 6-inch Service L.F. 201 $31.00 $6,231.00 $19.95 $4,009.95 $21.80 $4,381.80 $26.00 $5,226.00 $73.00 $14,673.00
1.31 1.31 Sanitary Sewer Main Plug (1-12-inch & 1-15-inch) Ea. 2 $200.00 $400.00 $247.33 $494.66 $271.00 $542.00 $400.00 $800.00 $250.00 $500.00
1.32 1.32 Connect to Existing Sanitary Sewer Manhole Ea. 1 $1,000.00 $1,000.00 $600.00 $600.00 $710.00 $710.00 $500.00 $500.00 $1,650.00 $1,650.00
1.33 1.33 Adjust Casting to Match Asphalt Ea. 1 $250.00 $250.00 $100.00 $100.00 $507.50 $507.50 $300.00 $300.00 $300.00 $300.00
1.34 1.34 Rock Excavation for Sanitary Sewer Installation CY 2000 $35.00 $70,000.00 $12.00 $24,000.00 $31.20 $62,400.00 $18.00 $36,000.00 $1.00 $2,000.00
1.35 1.35 Inlet, Type 3 Ea. 11 $1,700.00 $18,700.00 $1,565.00 $17,215.00 $1,843.00 $20,273.00 $1,670.00 $18,370.00 $1,962.00 $21,582.00
1.36 1.36 18-inch RCP L.F. 541 $38.00 $20,558.00 $37.35 $20,206.35 $39.55 $21,396.55 $42.00 $22,722.00 $44.00 $23,804.00
1.37 1.37 18-inch Apron Endwall w/Gate Ea. 5 $1,600.00 $8,000.00 $1,499.25 $7,496.25 $1,561.90 $7,809.50 $1,780.00 $8,900.00 $1,742.00 $8,710.00
1.38 1.38 18-inch Storm Sewer Plug Ea. 1 $200.00 $200.00 $165.00 $165.00 $186.00 $186.00 $200.00 $200.00 $222.00 $222.00
1.39 1.39 Clearing and Grubbing L.S. 1 $45,000.00 $45,000.00 $60,000.00 $60,000.00 $51,885.00 $51,885.00 $110,000.00 $110,000.00 $132,987.00 $132,987.00
1.4 1.4 Strip and Stockpile Existing Topsoil L.S. 1 $75,000.00 $75,000.00 $54,000.00 $54,000.00 $111,845.00 $111,845.00 $63,000.00 $63,000.00 $142,366.00 $142,366.00
1.41 1.41 Unclassified Excavation and Grading L.S. 1 $300,000.00 $300,000.00 $355,000.00 $355,000.00 $333,355.00 $333,355.00 $496,000.00 $496,000.00 $495,625.00 $495,625.00
1.42 1.42 Rock Excavation for Site Grading CY 28035 $4.00 $112,140.00 $6.00 $168,210.00 $0.01 $280.35 $2.00 $56,070.00 $1.00 $28,035.00
1.43 1.43 Excavation Below Subgrade CY 200 $10.00 $2,000.00 $4.00 $800.00 $6.50 $1,300.00 $7.00 $1,400.00 $5.00 $1,000.00
1.44 1.44 12-inch thick Dense Graded Base, 3-Inch Ton 5500 $13.00 $71,500.00 $11.75 $64,625.00 $10.90 $59,950.00 $12.50 $68,750.00 $12.00 $66,000.00
1.45 1.45 4-inch thick Dense Graded Base, 1 1/4-Inch Ton 1800 $14.00 $25,200.00 $11.75 $21,150.00 $10.95 $19,710.00 $13.50 $24,300.00 $14.00 $25,200.00
1.46 1.46 30-inch Concrete Curb and Gutter L.F. 2250 $11.00 $24,750.00 $10.91 $24,547.50 $10.71 $24,097.50 $10.60 $23,850.00 $11.00 $24,750.00
1.47 1.47 HMA 4 LT 58-28S Ton 550 $80.00 $44,000.00 $85.80 $47,190.00 $84.13 $46,271.50 $84.00 $46,200.00 $84.00 $46,200.00
1.48 1.48 HMA 3 LT 58-28S Ton 700 $80.00 $56,000.00 $85.80 $60,060.00 $84.13 $58,891.00 $84.00 $58,800.00 $84.00 $58,800.00
BASE BID TOTAL: $1,324,966.00 $1,335,739.29 $1,367,182.61 $1,499,422.00 $1,548,701.00
Engineer Estimate
Badger Environmental &
Earthworks, Inc. Gerke Excavating Inc. St. Joseph Construction Co., Inc. A-1 Excavating Inc.
Project #00051055 Page 1 of2 P:\50s\51\00051055\Spec\Contractor Bids\00051055 BidWorksheet_5790661_Eval
Sparta South Pointe Business Park
Phase 2 (#5790661)
Owner: City of Sparta
Solicitor: MSA Professional Services,
Inc - Baraboo
06/26/2018 01:00 PM CDT
Section Title Line Item Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension
Engineer Estimate
Badger Environmental &
Earthworks, Inc. Gerke Excavating Inc. St. Joseph Construction Co., Inc. A-1 Excavating Inc.
SOUTH POINTE BUSINESS PARK,
PHASE 2 - ALTERNATE 1 2.1 2.1 12-Inch Water Main L.F. 460 $44.00 $20,240.00 $52.03 $23,933.80 $54.60 $25,116.00 $54.00 $24,840.00 $68.00 $31,280.00
2.2 2.2 6-Inch Water Main L.F. 18 $34.00 $612.00 $34.08 $613.44 $32.80 $590.40 $32.00 $576.00 $57.00 $1,026.00
2.3 2.3 12-inch Valve Ea. 1 $2,300.00 $2,300.00 $2,447.34 $2,447.34 $2,590.00 $2,590.00 $2,900.00 $2,900.00 $2,561.00 $2,561.00
2.4 2.4 6-Inch Valve Ea. 1 $1,080.00 $1,080.00 $1,000.25 $1,000.25 $1,134.00 $1,134.00 $1,500.00 $1,500.00 $1,164.00 $1,164.00
2.5 2.5 Fire Hydrant Ea. 1 $3,124.00 $3,124.00 $3,264.27 $3,264.27 $3,710.00 $3,710.00 $4,300.00 $4,300.00 $3,803.00 $3,803.00
2.6 2.6 12-Inch x 6-Inch Tee Ea. 1 $763.00 $763.00 $681.52 $681.52 $859.00 $859.00 $800.00 $800.00 $898.00 $898.00
2.7 2.7 Water Main Rigid Insulation, 4' x 8' x 2" Sheet Ea. 1 $50.00 $50.00 $50.00 $50.00 $574.00 $574.00 $60.00 $60.00 $60.00 $60.00
2.8 2.8 Rock Excavation for Water Main CY 250 $40.00 $10,000.00 $0.00 $0.00 $31.20 $7,800.00 $18.00 $4,500.00 $1.00 $250.00
2.9 2.9 Inlet, Type 3 Ea. 2 $1,700.00 $3,400.00 $1,565.02 $3,130.04 $1,844.00 $3,688.00 $2,000.00 $4,000.00 $1,962.00 $3,924.00
2.1 2.1 18-inch RCP L.F. 188 $38.00 $7,144.00 $37.35 $7,021.80 $39.55 $7,435.40 $36.00 $6,768.00 $44.00 $8,272.00
2.11 2.11 Unclassified Excavation and Grading L.S. 1 $6,500.00 $6,500.00 $3,000.00 $3,000.00 $2,830.00 $2,830.00 $52,000.00 $52,000.00 $8,000.00 $8,000.00
2.12 2.12 Excavation Below Subgrade CY 50 $10.00 $500.00 $6.00 $300.00 $6.55 $327.50 $12.00 $600.00 $10.00 $500.00
2.13 2.13 12-inch thick Dense Graded Base, 3-Inch Ton 2100 $13.00 $27,300.00 $11.75 $24,675.00 $10.90 $22,890.00 $12.50 $26,250.00 $12.00 $25,200.00
2.14 2.14 4-inch thick Dense Graded Base, 1 1/4-Inch Ton 700 $14.00 $9,800.00 $11.75 $8,225.00 $10.95 $7,665.00 $13.50 $9,450.00 $14.00 $9,800.00
2.15 2.15 30-inch Concrete Curb and Gutter L.F. 960 $11.00 $10,560.00 $10.91 $10,473.60 $10.71 $10,281.60 $10.60 $10,176.00 $11.00 $10,560.00
2.16 2.16 HMA 4 LT 58-28S Ton 215 $80.00 $17,200.00 $85.80 $18,447.00 $84.13 $18,087.95 $85.00 $18,275.00 $84.00 $18,060.00
2.17 2.17 HMA 3 LT 58-28S Ton 275 $80.00 $22,000.00 $85.80 $23,595.00 $84.13 $23,135.75 $85.00 $23,375.00 $84.00 $23,100.00
TOTAL BID ALTERNATE 1: $142,573.00 $130,858.06 $138,714.60 $190,370.00 $148,458.00
SUPPLEMENTAL BID ITEM 3.1 3.1 Move existing topsoil piles C.Y. 25000 $2.00 $50,000.00 $2.50 $62,500.00 $2.10 $52,500.00 $1.50 $37,500.00 $3.00 $75,000.00
BASE BID + ALTERNATE 1 $1,467,539.00 $1,466,597.35 $1,505,897.21 $1,689,792.00 $1,697,159.00
BASE BID + ALTERNATE 1 +
SUPPLEMENTAL $1,517,539.00 $1,529,097.35 $1,558,397.21 $1,727,292.00 $1,772,159.00
Project #00051055 Page 2 of2 P:\50s\51\00051055\Spec\Contractor Bids\00051055 BidWorksheet_5790661_Eval
ulie hanson
From:Sent:To:Cc:
Subject:
Schroeder, Chad <[email protected]>Thursday, June 28,2018 7:23 [email protected] Van Wormer; Phillips, Andrew J - DOTSprinklers
Gene - there was a representative from McPherson here yesterday inquiring about the sprinkler heads that weredestroyed during the road work.
WisDOT policy on their roadways is that the landowner takes on responsibility/liability for any of their property that is
placed on public right of way, including mailboxes, decorative block walls, and underground irrigation. ltbecomesapoint of argument sometimes as landowners feel that the property up to the roadway or curb is theirs as they usuallymow/maintain it, but anything inside of platted highway or roadway right of way is still owned by the state or themunicipality. WisDOT only steps in and replaces irrigation or other private property if its within a temporary easementin which ownership of the piece of property reverts back to the landowner once the job is completed.
That all said, McPherson is located on City of Sparta streets. I confirmed this morning with Andrew that our work waswithin the platted right of way and it was, so again, sprinklers that we hit would have been located on roadway right ofway. You would need to take the concern up with the City of Sparta if you feel wronged in any way as they retainownership of the right of way where you are located, but I believe that they would have similar policy. I have copiedMark (DPW) on this e-mail so he is aware of the visit.
Please let me know if there are any questions
Thanks,
Cha d
Chad A. Schroeder, PE
Project ManaBer
1
Knight E/A, lnc
SIOUTDOOR SERVICES, INC641 Brickl RoadWest Salem, WI 54669608- t 86-3202t-800-947-3s73FAX 608-786-3294OTJTDOOR SERVICES INC
July 7,2018
McPherson Guitar Shop1204 Roberts RoadSparta, WI 54656
Please accept the following bid for the inigation installation at the following location.
1204 Roberts Rd., Sparta, WIa
System Cost $600.00 - $750.00
Price reflects repairing / replacing damaged materials observed duringaT/6/18 job site visit.Changes to the scope of work needed / requested could affect the final price.
Call with any questions you have about the proposal for services at (608) 786-3202. Thank youfor allowing Outdoor Services Inc. to submit this proposal. We stand ready to serve you.
Sincerely,
Mark OlsonOutdoor Services Inc.
Sec. 8-30. - Objects in right-of-way.
lf any Iandscaping, fence, or other object placed without city permission on boulevards withincity right-olway must be removed for sidewalk or other construction, such removal shall be theresponsibility of the homeowner. The property owner will have 30 days to remove the object beforeconstruction begins. Objects not removed within 30 days may be removed by the city or city'sagent at the time of construction, with removal and disposal costs charged to the property owner.During a street reconstruction project, affected boulevard trees will be removed at the city'sexpense.
Sec. 7-101 . - Storage of vehicles, boats, trailers prohibited.No person shall leave a vehicle, boat, or trailer standing upon any street, highway or
municipal parking lot in the city for storage purposes. The term "storage" means leaving of avehrcle, boat, or trailer standing on a street, highway or municipal parking lot for a period of 48hours or more
La Grosse:
Sec. 44-114 Other Parking Restrictions;
No person owning or having control of any boat, snowmobile, all-terrain vehicle, camper
or a trailer for any of these recreational units, shall park such unit unattached from a
IaMully registered vehicle on any public street. Unattached utility trailers shall be
allowed to park on the street for a maximum of 30 days provided the trailer is parked at
an active job site with a building permit issued by the Division of Fire Prevention and
Building Safety and the owner of the trailer is clearly identified on the exterior of the
trailer. Any vehicle or trailer unlawfully parked under this section may be removed from
the street by order of the Chief of Police, and the expense of so moving and storing
such vehicle shall be paid by the operator or owner of said vehicle as a forfeiture in
addition to the penalties hereafter prescribed.
Onalaska:
Twenty-Four (24) Hour Limitation.No person, firm or corporation shall park or leave standing any automobile, truck,tractor, trailer or vehicle of any description on any public street or public parking lotowned by the City for a period of twenty-four (24) or more consecutive hours in thesame location at any time, except that where more restrictive parking limits have beenestablished the more restrictive limits shall apply.
Over 12,000 Pounds or 18 Feet RestrictedNo person owning or having control of any truck, trailer, truck power unit, motor home,camper, commercial vehicles for hire, tractor, school bus, motor bus or recreationvehicle in excess of twelve thousand (12,000) pounds gross weight, or over eighteen(18) feet in length, or having an enclosed area of a height of more than eight (8) feetfrom the roadway, shall drive or park the same on any City street or highway for morethan a total of two (2) hours, whether consecutive or not, in any twenty-four (24) hourperiod.
Tomah:
(f)
7tst201a Tomah, Wl Code of Ordinanc€s
Sec. 44-124. - Parking restricted or prohibited.
(a) Parking control signs or curb marking. No vehicle shall be parked, stopped or left standing at
any time in violation of the time designated on an official parking control sign. No vehicle
shall be parked, stopped or left standing in a no parking, no stopping or no standing zone
designated by an official curb marking.
(b) Twenty-four hour parking. No person shall park or leave standing any vehicle on any street or
public way within the city for a period in excess of 24 hours.
(c\ Loading zones. No vehicle shall be parked, stopped or left standing in a loading zone
designated by an official sign or curb marking, except temporarily for the purpose of and
while actually engaged in loading or unloading or in receiving or discharging passengers and
while the vehicle is attended by a licensed operator so that it may promptly be moved in case
of an emergency or to avoid obstruction of traffic.
(d) Night restricted parking. After the hour of 2:00 a.m. and before 6:00 a.m., motor vehicles or
any other type of vehicle shall be parked on even-numbered calendar dates on the side ofthe street where the dwellings are even-numbered and on days having odd-numbered
calendar dates on the side of the street having odd-numbered dwellings. This provision shall
be effective between November 1 and April 1 following each year. The effective calendar date
shall be determined as of the date at 2:00 a.m. The provisions of this subsection shall apply
to all streets in the city except as otherwise specified herein.
(e) Over-sized vehicle restrictions for street parking. None of the following vehicles shall be
parked on a street within the City of Tomah between the hours of 12:00 midnight and 7:00
a.m.
('1) Trailer as defined in section 340.01 of the Wis. Statutes as a vehicle without motive
power designed for carrying property or passengers wholly on its own structure and for
being drawn by a motor vehicle, but does not include a mobile home. Examples of this
would include boat trai[ers, snowmobile trailers, recreational camper trailers and
construction trailers.
a. Owners of construction trailers, which are parked at or near a construction site,
may apply for a parking exemption permit through the city inspections
department.
b. Parking exemption permits will be valid for up to 60 days.
c. Vehicles which have a parking exemption permit are required to abide by other
parking laws and ordinances including but not limited to alternate side parking,
handicap parking, and no parking zones.
(2) Motor homes in excess of 20 feet as defl ned in section 340.01 of the Wis. Statutes as a
motor vehicle designed to be operated upon a highway for use as a temporary or
recreational dwelling except that motor provided, however, such motor homes in
1t2
71912018 Tomah, W Code ofordinances
excess of 20 feet shall be given at least 24 hours notice or a 24-hour warning by the
police department prior to being subject to any penalties. Registered owners in violation
of this subsection will be allowed three wa rnings/notlces within each calendar year.
(3) Motor busses or mass transit vehicles as defined in section 340.01 of theWis. Statutes
as motor vehicle designed primarily for the transportation of persons rather than
property and having a passenger-ca rrying capacity of 16 or more persons, including the
operator or any vehicle used for providing transportation service, either publicly or
privately owned, which provides a general transportation service to any member of the
public on a regular, continuing and completely equal basis.
(fl Cul-de-sac parking. After the hour of 2:00 a.m. and before 6:00 a.m., motor vehicles or any
other type of vehicle shall not be parked on any cul-de-sac within the city. This provision shall
be effective between November 1 and April 1 following each year.
(E) Weighf restricted parking. No bus or vehicle with a gross weight of over 14,000 pounds or
vehicle with a licensed gross weight over 14,000 pounds shall be allowed to park on any city
street or alley in a residential area with the exception of those vehicles making deliveries.
(Code 1 993, 95 7.08,7.22,7 .23; Ord. No. 2014-08-09-D , g 1, 8-12-2014\