CITY OF SPARTA

PUBTIC WORKS AGENDAJune 12, 2019

ctw HAtt 5:00 P.M.

1. Call Meeting to Order

Consideration of Consent Agenda consisting of: minutes from the May 8, 2019 meeting,Director of Public Works Report for June; Water Utility Operation and MaintenanceReport for May, and monthly bills for the Sanitation Dept,, Street Dept,, and Water Utility.

3

4

5

6

Consideration of Handicap Parking Sign at 116 E. Franklin Street

Consideration of No Parking from 2 a.m, to 6 a.m, at 116 E. Franklin Street

Consideration of Yield Signs on Tyler Street at the Pine Street lntersection

Consideration of Yield Signs on Sarah Street at the Pine Street lntersection

7. Consideration of Bids for the Paper Mill Dam Project

8. Consideration of Amendment to Agreement with MSA for Services on the Dam Repair

Proiect

9. Consideration of Pfaff Subdivision Lot 41 Purchase

10. Consideration of 2018 WWTF Annual Report

11. ltems for Future Consideration

12. Adiourn

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

taken by the Council.

2

Posted:5-10-19

CIry OF SPARTA

PUELIC WORKS MINUTESMay 8, 2019

PRESENT: Norm Stanek, Larry Tichenor, Kevin Riley, Kevin Brueggeman, Bryan JandtABSENT: Jim Church, Matt HuntingtonALso PRESENT: Mark van wormer, Todd Hanson, Mark sund, Gary Ascher, Todd Fahning, Ed Lukasek,Dennis Johnson, Kristen Gust

The City Clerk called the meeting to order at 6:00 p.mThe City Clerk did roll call.

The first order of business was to elect a chairman and Vice-chairman. A motion was made by KevinRiley to nominate Norm stanek as the chairman seconded by larry Tichenor and moved thatnominations be closed. Nomination of Norm stanek passed. Larry Tichenor made a motion tbnominate Kevln Riley as the Vice-Chairman seconded by Norm Stanek and moved that nominations beclosed. Nomination of Kevin Riley as Vice-Chairman passed.

A motion was made by Kevin Riley and seconded by Kevin Brueggeman to approve the minutes oftheApril 10, 2019, Director of Public works reports for May; water utility operation and Maintenancereports for April and monthly bills for the sanitation Dept., street Dept, and water utility. Motioncarried 5-0.

Gary Ascher, representing the United Methodist Church committee, is requesting additional handicapparking spaces on N "K" street. They currently have one space and when the snow is plowed, this spotis covered by the snow. The City suggested that if the church would like to take care of this parking areafrom now on, the City could deed it to the church. Gary will take that suggestion back to the committeeA motion was made by Kevin Riley and seconded by Kevin Brueggeman to approve an additional twostalls for handicap parking. Motion carried 5-0.

severalyears ago, the city installed individual booster pumps in four homes on Torrey View Dr. as theresidents were having problems with their water pressure not meeting 35 psi. The homeowners were totake care of any maintenance on these pumps going forward. Abidfrom usEMco was received toreplace the service pump with a constant pressure pump in the Larson booster station. This constantpressure pump will maintain pressures at 35 psi or a bove as per code requirements. Theamountofthisproject would be 59,962.53. A motion was made by Kevin Riley to approve the upgrade of the boosterstation pump seconded by Larry Tichenor. Motion carried 5-0.

There were no items mentioned for future consideration

A motion was made by Kevin Riley and seconded by Kevin Brueggeman to adjourn at 6:19 p.m.Motion carried 5-0,

Respectfully submitted,

Julie HansonCity Clerk

To: Board of Public WorksFrom: Mark Van Wormer, Director of Public WorksDate: June 12, 2019Subject: Public Works lune Monthly Report

Airport

Gundersen Med-Link has completed the hangar remodel, landing pad, and modular

building installation. Operations will be based at the airport 24/7 Eoinefotward.

Proiect Updates

Paper Mill Dam Proiect

Bids were opened on June 4, 2019. The two bids were 1,330,848'00 and L,492,998'

This is significantly higher than the estimated and the City share would be S1,124,888. Based on

these bids the project may be in jeopardy of delays or cancellation.

Chester St. Reconstruction (2019)

Haas Construction has completed the utility installation on Chester St. and is waiting on WE-

Energies to continue installation of curb and sidewalk. Sidewalk and curb have been completed to Pine

Street and will continue as soon as the gas installation progresses.

Milwaukee St. Bridse Proiect (20191

Replacement of the Milwaukee St. Bridge over Farmer's Valley Creek is underway and

Milwaukee Street is closed in that area. Paving and curb and gutter is scheduled for the week of 10 June

2019. We.Energies is also installing a 12" gas main in the area ofthe project and has significantly

damaged Milwaukee St. which they will be responsible to repair. Mathy is working on a restoration

solution to repair the road.

south Pointe Business Park

Work continues on phase 2 of the plan and final grading of Bicycle St is complete.

Hishwav 27 Proiect

This project is completed.

Harbor Drive Retention Pond

The County has approved our work in the right of way permit and the DNR permit submission

for the proposed stormwater retention and piping to help alleviate flooding in the Goodman

Subdivision area. Gerke Excavating was the low bidder on the project and work has begun.

Miscellaneous

The street crew has been busy with Ash tree removals and other spring functions.

We are conducting interviews for the sanitation superintendent position and a candidate willbe chosen in the near future. The school project is progressing and our water line will be looped

similar to the Meadowview School site. Originally, we planned to loop the line back to Hart

Road, but the DNR rejected this proposal so there will only be one water connection onto West

Division St. Silt/ sand will be hauled from the golf course as schedule and weather permit. The

South Water Street rail crossing is tentatively scheduled for the week of 24 lune 2019.

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Citv of Sparta Water Utilitv

Operation and Maintenance Report

May,2019

ln May we pumped 36,869,000 gallons of water compared to 40,344,000 gallons for the sameperiod last year.

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

Completed the monthly bacti samples.

Completed the monthly fluoride sample.

Ran standby engines and generators for the monthly tests.

The underground portion of the Chester St. project has been completed.

We completed routine maintenance on some of our well pump motors.

Lane Tank Company made a modification to the East Tower as per the DNR request. Theyremoved the screen and installed a rubber boot over the CBI gap on the access tube. Theyreplaced the existing roof vent with a new DNR compliant vacuum release roof vent.

The Well 6 rehab project has been completed. A chemicaltreatment process was used toclean the bore hole, as there was a substantial amount of iron present. Going forward, I

had the contractor install some extra discharge piping. This will be used to treat the ironin the well through pump injection. This will save time and money on future well/pumpcleanings. There were some new components installed that showed some wear, the restwere cleaned up and reused. Pre rehab the wellwas pumping around 225 gallons perminute. Post rehab it is pumping 450 gallons per minute.

Midwest Testing completed testing of some of our large meters that were due. They alsocompleted cross connection inspections for some of our commercial and industrialcustomers.

We have completed the quarterly meter reading, and are now in the process of checkingthose meters and radio boxes that did not read, as well as checking on some highconsumptions.

We worked on some disconnects for unpaid bills. This is time consuming, but veryeffective in recovering past due payments. We recovered a substantial amount of moneyand most customers have since been turned back on.

I have been working with the engineer hired by Sparta Schools to design the waterinfrastructure for their elementary school on Hwy. 27 North.

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a I have started working on the 2020 budget.

a we continue to do some routine meter work, residential cross connection inspections,Digger's Hotline locates, flushing of dead end mains, lawn work etc.

We completed the monthly meter reading route for our large customersa

Todd HansonSupervisorSpartd Water Utility

CITY OF SPARTA Check Register - Sanitation Deparlment

Check lssue Dates: 5/1/2019, 5/31/2019

Page. 1

Jun 03,2019 08:03AM

Check Number Check lssue Date VendorName lnvoice GL Accou nt lnvoice cL Accou nt Titte lnvoice Number Descriplion

119426

119437

119442

119442

119443

119452

119454

119546

119546

119567

1 t9587'119567

119572

r19573

119574

119574

119582

119584

119588

1195S9

119589

119589

119589

1 19590

119600

1 19604

119621

119621

119621

119702

119707

119707

115707

115707

119707

119707

119707

119707

119725

't19742

119758

119758

119758

119763

119763

119767

119768

119769

119769

119771

119772

119773

119776

119774

119775

119779't1s77S

Itg77g119775

119779

05/01/2019

05/03/2019

05/08/2019

05/06/2019

05/06/2019

05/06/2019

05/06/2019

05/08/2019

05/08/2019

05/08/2019

05/08/2019

05/08/201S

05/08/2019

05/10/2019

05/10/2019

ost10t2019

05/10/2019

05/10/2019

05/10/2019

05/10/2019

05110t2019

05110t2019

o5110t2019

05/10/2019

o511412019

o511412019

ost16t2019

05/16/2019

05t16t2019

05122t2019

0512212019

0512212019

0512212019

0512212019

0512212019

0512212019

05122t2019

05122t2019

ost2at201g

05/30/2019

05/31/2019

o5ts1t2019

05/31/2019

0s/s1/2019

05/31/2019

05t31t2019

o5t31t2019

05/31/2019

0513112019

0513112019

o5t31t2019

05t31t2019

05t31t2019

05t3112019

05t31t2015

05t31t2019

05t31t2019

05/31/2019

05/31/2019

05131t2019

700-53920-342

700-53920-310

700-53840-240

700.53840.240

700-54830-210

700-53820.824

700-53870.210

700-53870-240

700-53920-320

700,53840-240

700.53810-223

700.53840,240

700-53920,342

700-53860-340

700-53920-210

700-53920-210

700-53870-240

700'53830-923

700-53830-930

700'53860-340

700,53860-340

700-53810-221

700-53860-340

700.53860,340

700.53850-240

700-01070

700-53860-340

700-53920-391

700-53860,340

700.53920,310

700-53860.340

700-53860,340

700-53860,340

700-53860-340

700.53860-340

700-53810-220

700.53S60-340

700'53860-340

700-53920,92A

70044611700-53860-340

700-53830-27 4

700-53840-240

700.53S30-210

700.53830-210

700.53830-923

700.53870-240

700-53920-310

700-53850-240

700.53870-210

700'53820,824

700-53870,210

700'03309

700-53870-240

700-53870-240

700-53470-240

700-53860-340

700-53860.340

700-53830.325

700-53830-325

275.OO

79.49

109.59

55.00.

32.43

7,01S.56

2,646.66

497.24

104.95

60.00

61 96

125.86

127.47

25.37

1,262.32

1,580.34

83.82

21.088.80

40.01

10.44

9.90

805.27

10.44

28.45

390.00

58,181.73

62.54

254.69

44.66

49.55

67.34

39 73

39.68

244.41

24_87

7,894.99

129.03

50.47

9,561.78

69.09

7.12

49.02

4.19

22.46

32.43

39.75

36.38

362.50

5,444.12

3,960.00

7,091.75

338 93

6,240 00

92.00

27.98

2.40-

.49

.05-

26.98

270.

Sparla Poslmaster

QUILL CORPORATI

ADVANCE AUTO P

ADVANCE AUTO P

Band Box Cleaners

Hydrite ChemicalC

Mulcahy Shaw Wate

1ST COMIVIUNITY

lST COMI\,lUNlTY

SPARTA COOPERA

SPARTA COOPERA

SPARTA COOPERA

Sparta Postmaster

ADVANCE AUTO P

Cedar Corporation

Cedar Corporation

SPEED'S PROPER

Synagro Central LL

VERIZON WRELEWE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

XCEL ENERGY

ESS BROTHERS AHaas Sons lnc

CenluryLink

C€nluryLink

C€nluryLink

Tri-Stale Business

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

W DNR - Environm

MEYER, TODD & K

ADVANCE AUTO P

ADVANCE AUTO P

ADVANCE AUTO P

Band Box Cleaners

Band Box Cleaner6

Davy Laboralories

EVANS PRINT & i/EVANS PRINT & i.,l

Gerke Excavalrng ln

Halverson Plumbing

Hydrite Chemical C

L WAllen LLC

Mulcahy Shaw Wate

SeNice Plus Heatin

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware Slore

The Hardware Slore

The Hardware Store

POSTAGE

OFFICE SUPPLIES

REPAIRS & MAINTENA

REPAIRS & MAINTENA

PROFESSIONAL SERV

FERRIC CHLORIDE

PROFESSIONAL SERVREPAIRS & MAINTENA

PUBLICATIONSiSE|\rllN

REPAIRS a [rhlNTENA

DIESEL FUEL

REPAIRS & IVAINTENA

POSTAGE

OPERATING SUPPLIE

PROFESSIONAL SERV

PROFESSIONAL SERV

REPAIRS & I,'AINTENA

OUTSIDE SERVICES

MISCELLANEOUS GE

OPERATING SUPPLIE

OPERATING SUPPLiE

HEATING - GAS

OPERATING SUPPLIE

OPERATING SUPPLIE

REPAIRS & MAINTENA

CONSTRUCTION WOR

OPERATING SUPPLIE

TELEPHONE

OPERATING SUPPLIE

OFFICE SUPPLIES

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

ELECTRIC

OPERATINO SUPPLIE

OPERATING SUPPLIE

REGULATORY COI/lIMI

RESIDENTIAL SALES

OPERATING SUPPLIE

LUERICANTS

REPAIRS & MAINTENA

PROFESSIONAL SERV

PROFESSIONAL SERV

OUTSIDE SERVICES

REPAIRS & IMAINTENA

OFFICE SUPPLIES

REPAIRS & MAINTENA

PROFESSIONAL SERV

FERRIC CHLORIDE

PROFESSIONAL SERVADVANCE TREATMEN

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

SAFETY PROGRAIV

SAFETY PROGRAIM

(5) ROLLS .55 STAT PS

HP 784 BLACK TONER 2

DISC BRAKE CALIPER

DISC BRAKE CALIPER

Towel seNice

Ferric Chloride lech bulk

UV SYSTEM.TPAINING

SANITATION

SANITATION

62808,ALtGN F350

OIESEL CHGS - APR 2019

GAS CHGS " APR 2019

SANITATION STAIVPS,lSFUEL FILTER/OIL FILTER

PHOSHORUS FACILITY P

STORIII SEWER UPGRAD

FAN BLADE

Pump/transp/app liq materi

SCADA IPAD

GAS-HOESCHLER

GAS-WALRATH

GAS-RICHGRUEERR RD

GAS,JULIE AVE

ELECTRICITY-HANSON P

RT SEAL LID ONLY/NR FR

STREET & UTILITY RECO

TELEPHONE

TELEPHONE - 6824

TELEPHONE - 2915

CANON IR357O CONTMELECTRICITY.WALRATH

ELECTRICITY-JANE DR

ELECTRICITY.STATE HW

ELECTRICITY-HOESCHL

ELECTRICITY,l/2 A ST

ELECTRICITY,RICHGRUB

ELECTRICITY-JULIE AVE

ELECTRICITY"IBAND AVE

2019 ENVIRONMENTAL F

REFUND OVERPYMT

LIFT STATION V-BELT TO

GREASE IJULTIPURPOS

IVINIBULB

[,/IAT 3x5 WALNUT

Towel shop

LAB COPPER

SHIPPING COST

WINOOW ENFELOPES

REPTACE SEWER MANH

REPLACE CONTROL VAL

Ferric chloride tech bulk

CLACK VLV & SPACERS

FIBERGLASS BUILOING F

APRILAIRE FILTER IT4EOI

HWH DRLSCR

HWH ORLSCR

HARDWARE-GOODWIN P

HARDWARE-GOODWIN P

NON TOXIC DUST/HEARI

NON TOXIC DUST/HEARI

4/30/19

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1580-309866

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20-134a67

9829311617

3201.326,595 4/19

3609-101-745 4/19

5032-284-722 4t19

7141"28A9124119

52-9129801-9 41251

221836

180042 1

201277774 5t4t19

301283737 5/19

301283737 5/19

461830

52-6161035.7 5/19

52-6161035-7 5/19

52-6161035-7 5/19

52-6161035-7 5/19

52.6161035-7 s/'19

52-6161035-7 5h952.6161035-7 5/19

52.6161035-7 5/19

642007080-2019,1

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1580.310158

1580-311458

1580-311761

44459

46404

1gEO161

317331

866

31172

18515

02254173

107917

321840

34106

4333833

4333833

8297657

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8299381

8299381

CITY OF SPARTA Check Regisler - Sanilation Depadmenl

Check lssue Dates: 5/1/201S - 5/31/2019

Pagei 2

Jun 03 2019 08:03AM

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

119780

119742'119783

1r9783

119783

119783

119786

05/31/2019

05/31/2019

o5t31t2019

05/31/2019

o5t31t2019

05131t2019

0513112019

USA Blue Book

Vie rbicher Associate

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WRIGHT'S SEPTIC

700.53850,240

700-01070

700-53860-340

700-53870-340

700-53810-221

700,53860-340

700.53850.240

REPAIRS & MAINTENA

CONSTRUCTION WOR

OPERATING SUPPLIE

OPERATING SUPPLIE

HEATING. GAS

OPERATING SUPPLIE

REPAIRS & I\]IAINTENA

892S65

00010 180042

3281-326-595 5/19

3609.101-745 5/19

5032-244-7 22 5t19

7241-28A-912 5119

5114119

a7

17

a7

56

05

22

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INVERTED PAINT/APWA

CHESTER ST RECONSTR

GAS.HOESCHLER

GAS-WALMTH ST

GAS-RICHGRUBER RD

GAS"JULIEAVE

Clean grease inlercepter

147

7,856

11

10

385

12

270

Grand Totals: 146,008.45

CITY OF SPARTA Check Regisler- Paid Check Register, Street Departmenl

Check lssue Dales: 5/1/2019. 5/3'1l2019Page: 1

Jun 03,2019 08:04AM

Check Numb€r Check lssue Date Vendor Name lnvo,ce GL Accounl lnvoice GL Account Title tnvoice Number Descriplion

119423

119441

119441'119441

119441

119441

119441

119441

119441

119441

119441

119441

119441

119441

119441

119441

119141

119441

119441

119441

119441

't19441

'119441

119441

119441

119441

119459

119462

119462

119465

119467

119471

119475

119476

119546

119548

119565

119579

119581

119584

1'19587

119588

1195E8

119589

119590

119590

1 t9590

119590

119590

119604

119606

119606

119606

119606

119607

119608

119618

05101t2019

05/03/20r 9

05/03/2019

05/03/2019

05/03/201S

05/03/2019

05/03/2019

05/03/2019

05/03i2019

o5t03t2019

05/03/2019

05/03/2019

o5103t2019

05/03/2019

05/03/2019

05t03t201s

05/03/201S

05/03/2019

ost03t2019

05t03t2019

05/03/20f9

05/03/2019

05/03/2019

05/03/2019

05t03t2019

05/03/2019

05/06/2019

05/06/2019

05/06/2019

05/05/2019

05/06/2019

05/06/2019

05/06/2019

05/06/2019

o5t08t2019

05toat2019

05/08/2019

05/10/2019

0511012019

o511012019

05/10/2019

05/10/2019

05/t0/2019

05/10/2019

0511012019

05110t2019

05110t2019

o5t10t2019

05110t2019

05h4t201so511412019

o5t14t2019

o5t14t2019

o5t14t2019

o5t14t2015

0511412019

05114t2019

MODERN DISPOS

The Hardware Store

The Hardware SloreThe Hardware Store

The Hardware Store

The Hardware SloreThe Hardware Store

The Hardware Store

The Hardware Store

The Hardware StoteThe Hardware Store

The Hardware Store

The Hardware Store

The Hardware SloreThe Haadware SloreThe Hardware Stoae

Th€ Hardware Slore

The Hardware StoreThe Hardware Store

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware StoreThe Hardware Store

The Hardware Store

The Haadware Store

SPARTA COOPERA

BOYS & GIRLS CL

BOYS & GIRLS CL

HILCO ROAD SUP

MODERN DISPOS

Viking Elechic Suppl

YRC FREIGHT

ZARNOTH BRUSH

1ST COMIVIUNITY

B&BPLUMBINGIMODERN DISPOS

MISSISSIPPIWELD

MURPHY'S FRAME

Thomp60n, Marv

USA Blue Book

VERIZON WIRELE

VERIZON WIRELE

WE ENERGIES

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Haas Sons lnc

JOHN DEERE FINA

JOHN DEERE FINA

JOHN DEERE FINA

JOHN DEERE FINA

Knoll, Dennis & Mar

KWIK TRIP INC

WI DEPT OF TRAN

100.53620-000

100-53240,240

100-53240-240

100-53240-240

100^53240-240

100-53240-240

100-53240-240

100-53240-240

100-53510.340

100-53510.340'100-53230.340

100-53230-340

100-53100-325

f00-53100-325

100-53300-340

100-53300-340

100-53300-340

100,53300,340

100.53230,340

100.53230-340

100.53300-340'100.53300-3{0

100.53300-340'100.53300-340

100-53300,340

100.53300-340

100.53240-371

100'53100-320

100-53230-340

100-53240-240

100,53620-000

100-535f0-340

100-53240-240

100-53310-340

100.53510-340

100.53300-340

100"53620-000

100-53240-240

100-53240-240

100,53320-340

100-53300-340

100-53100-391

100-53230-391

100-53230-221

100,53420-000

100,53420,000

f00-53420-000

100-53420.000

100-53420-000

400-54000-732

402-54020-532

100-53240.240

100-53300,340

100.53240-240

100-53320-340

100-53240.371

400-54000.732

GARBAGE & REFUSE

REPAIRS 8 MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & I/AINTENAREPAIRS & II.,IAINTENA

REPAIRS & IMAINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

SAFETY PROGRAM

SAFETY PROGRAM

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SIJPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

GAS/OIL

PUBLICATIONS/SEMIN

OPERATING SUPPLIE

REPAIRS & I\4AINTENA

GARBAGE & REFUSE

OPERATING SUPPLIE

REPAIRS & IMAINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

GARBAGE & REFUSE

REPAIRS & MAINTENA

REPAIRS & MAINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

TELEPHONE

TELEPHONE

HEATING. GAS

STREETE LIGHTING

STREETE LIGHTING

STREETE LIGHTING

STREETE LIGHTING

STREETE LIGHTING

STREETS . RECONST

PUBLIC WORKS

REPAIRS & IUAINTENA

OPERATING SUPPLIE

REPAIRS & MAINTENA

OPERATING SUPPLIE

GASiOIL

STREETS - RECONST

GARBAGE & REFU

TARRY LIGHT

LARRY LIGHT

I.TETAL HOSE HAN

METAL HOSE HAN

i,ETAL HOSE HAN

HARDWARE

HAROWARE

LED BULBiSILICON

LED EULBiSILICON

SBRAID POLYP RO

SERAID POLYP RO

KNEE PAD

KNEE PAD

BRONZE COVER

BRONZE COVER

BRONZE COVER/BRONZE COVER/

WHITE COAXIAL S

WHITE COAXIAL S

ALUMINUIM TUBE

ALUI\,1INUM TUBE

CONDUIT/BOX OU

CONDUIT/BOX OU

GLASS

GTASS

GAS CHGS - APR 2

ANNUAL GOLF BE

ANNUAL GOLF BE

CURB RUNNERS/P

CLEAN UP-ALLEY

LED 3OW

FREIGHT CHARGE

GUTTER BROOIWH

AIRPORT

4 PVC ST 45

GARBAGE & REFU

ASSY CUTTING TI

U.BOLTS/DEEP NU

REFUND-GREY I\4A

MANHOLE COVER

DPW

STREET IPAD

IIIAINT FACILITY

LIGHTS.lOT N WAT

LIGHTS.2Os S WAT

LIGHTS-109 N WAT

LIGHTS-s17 WATE

LIGHTS-116 W IVAI

STREET & UTILIryTO0L BO)08tTS

CONNECTOR TES

HOE/UTILIry TUB

GAS CANiFLUID FI

REFUND POST I\4O

STREET DEPT GA

MILWAUKEE AVE T

5t1t19

4330361

A330361

4330463

A330463

A330478

A330743

A330743

4331223

A.331223

A331313

A331313

4331A22

A331822

8296339

8296339

8296343

8296343

8296491

8296491

82S6573

82S6573

a296541 4t16119

82965814/16/19

8297018

8297018

5127 4t30t19

5/6/19

5/6/19

€90

83482

s002521179.001

796-159128-S

174908.tN

1339 4t26119

909

5t1shg2S55351

75157

5/8/1S

8S0746

s829311617

9829311617

2463-120-696 4t19

52-6161034-6 5t1t1

52-8a21876-4 4t25t

52-8A21940-5 5t2t1

52-8421941-6 5t1t1

52-9213733-6 511t1

1800421

1675141

1678347

1681171

1682673

5h3/19

319405 4/30/19

395,0000128858

17,608.92

9.99

1.00.

21.96

.83-

10.s8-

6.36

.63-

21.94

2 20-

48.46

4.A4_

2.30.

3.98

.40-

6.38

6.S8

.70-

11.99

1.20-

47.O1

4.70-

.30.

385.52

80.00

80.00

1,046.00

10.00

118.35

200 00

253.00

666_40

7.75

17,608.92

74.62

187.96

50.00

221.71

47.30

40.01

343.12

17.51

42.56

282.22

516237 39

89,518.79

26.97

20.68

45.98

62.95

50.00

2,750.69

1,058.46

M = I\ranual Check, V = Void Check

CITY OF SPARTA Check Regisler - Paid Check Regasler - Street DeparlmentCheck lssue Oates: 5/t/2019 - 5131l20ig

Page: 2

Jun 03, 2019 08 04AM

Check Number Check lssue Dale Vendor Nam€ lnvoice GL Account tnvoic€ GLAccount Title tnvoice Number Descriplion

119621

119821

119623

119623

119631

r1s634

119634

119634

119634

119634

119634

r19690

119690

119692

119692

119697

119702

119704

119707

119707

119708

119713

119724

119727

'119727

119727

119727

119727

't19727

119727

119727

119727

119727

119727

119727

119727

115727

119727

119740

119741

119744

119751

119757

119742

o511a12019

05/16/2019

ost18t2019

05/16/2019

05116t2019

05/16/2019

05/16/2019

05t16t2019

05/16/2019

05/16/2019

o511612019

0512212019

05t22t2019

05t22t2019

05t22t2019

o5t22t2019

ost22t2019

o5t22t2019

05t22t2019

05t22t2019

o5t22t2019

05t28t2019

05128t2019

05/30/2019

05/30/20't9

05/30/2019

05/30/201S

05/30/2019

0513012019

05/30/2019

05/30/2019

05/30/2019

05/30/2019

05/30/20f9

05/30/2019

05/30/20f I05/30/2019

05/30/2019

05/30/2019

05/30/2019

05/30/2019

05t3012019

ost30t2019

o5t31t2019

100-53510-391

100-53230-391

100-53440.340

100-53440-340

100-53340-340

100-53420-000

100-53510-220

100-53230-220

100,53420-000

100.535'10-220

100.53510-220

100-53240-240

100-53240.240

100-53330.340

100-53330.340

100-53620.000

100-53100-340

100-53230.440

100-53510.220

100-53420-000

100-53310-340

100-53240-240

100-53240-240

100-53240-240

100.53240-240

100-53240-240

100-53240.240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

100.53240-240

100-53240-240

100-53240-240

100-53240-240

100-53240-240

402-54020.541

100.53510-340

100-53620.000

100-53340.340

402-54020-541

400-54000-732

185.39

130.10

106.50

15.00.

4,210 a2

311.74

316.29

1,613.43

333.71

29 27

63 28

116.71

23 98

30.99

24.00

49.54

48.29

39.49

40.56

469.00

58.90

2,153.30

11 98

7_99

285.98

54.00-

3.70

1.09

14.99

28.96

10.89

3.49

12.24

77.63

11.69

19.98

3,953.55

445.50

17,608.92

1,47210

1,123.00

7,85617

CenturyLink

CenluryLink

CROELL INC

CROELL INC

TMFFIC & PARKIN

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

DeBauche Truck &

DeBauche Truck &

Hagen's Sales & Se

Hagen's Sales I Se

MODERN DISPOS

Tri.State Business

WALMART COI\4MU

XCEL ENERGY

XCEL ENERGY

ZARNOTH BRUSH

DeBauche Truck &

TITAN MACHINERY

Auto Value Parls StAuto Value Parts SlAuto Value Parts St

Auto Value Parts St

Auto Value Parts St

Auto Value Parts St

Auto Value Parts St

Auto Value Parts St

Auto Value Pads St

Auto Value Parts St

Auto Value Parts Sl

Auto Value Pads Sl

Alto Value Parls Sl

Alto Value Parls Sl

Aulo Value Pads Sl

MCKAY NURSERY

METCO

IVODERN DISPOS

TMFFIC & PARKIN

ZIMMER. ROBERT

Vaerbrcher Associale

TELEPHONE

TELEPHONE

OPERATING SUPPLIE

OPERATING SUPPLIE

OPERATING SUPPLIE

STREETE LIGHTING

ELECTRIC

ELECTRIC

STREETE LIGHTING

ELECTRIC

ELECTRIC

REPAIRS & MAINTENA

REPAIRS & MAINTENA

OPERATING SUPPLIE

OPERATING SUPPLIE

GAREAGE & REFUSE

OPERATING SUPPLIE

OPERATING SUPPLIE

ELECTRIC

STREETE LIGHTING

OPERATING SUPPLIE

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & I\,IAINTENA

REPAIRS & I'AINTENA

REPAIRS A MAINTENA

REPAIRS A IrIAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

REPAIRS & MAINTENA

TREE PROGRAI/I

OPERATING SUPPLIE

GARBAGE & REFUSE

OPERATING SUPPLIE

TREE PROGRAIv

STREETS - RECONST

AIRPORT

CITY SHOP

4000 Pst-MtLL & w4000 Pst,LEE cTSTAINSTEEL STRA

LIGHTS

AIRPORT

MAINT SHOP

LIGHTS

AIRPORT

AIRPORT - 6083

FILTER/FUEL LINE

CONNECTOR/ADA

BAR OIL

TORO FILTER/SPA

WASTE DISPOSAL

oANON tR3570 CO

STREET DEPT

AIRPORT-6086

LIGHTS.318 SCHEELGIN H/D POLY TFITTING FUEL OUTCUTTING EDGE KI

HEADLIGHT BULB

ULTRA PERMATEX

BATTERY

BATTERY

OIL FILTERS FOR

SPARK PLUG GAP

FITTING

OIL FILTER

HYDRAULIC FILTE

TEST LEADS

RED I"AMP/ROUND

DIESEL EXHAUST

BLK GLV

PERFECTVIEW

PERFECTVIEW

GOLF COURSE TR

2019 ANNUAL TES

GARBAGE & REFU

CONESi U-CHANNE

TREES FOR CITY

CHESTER ST REC

3012808115/1S

301284392 5t4t19

342254

342254

1634732

52-6161038-0 5/6/1

52-6161038,0 5/6/1

52-6161038-0 5/6/1

52,6161038-0 5/10/

52-6161038-0 5/10/

52-6334818-9 5tl15044691

5044741

551202

551257

83605

461830

7184 5116119

52-0793737 -9 5t17t

52-7351573-2 5t14t

175204

5044820

12414294 GP

525074263

525074345

525074487

525074527

525074559

525074601

525074950

525075153

525075154

525075231

525075236

525075554

525075555

525075763

525075765

4t20hs179390

6t1t1S|637447

1609

00010180042

Grand Tolals 180,635.26

F.4 = Manual Check. V = Void Check

CITY OF SPARTA Check Register - Water Utility

Check lssue Dates 51112019 - 513112D19

Page: 1

Jun 03, 2019 08:02AM

Check Number Check ls6ue Dale VendorName lnvoic€ GLAccount lnvoice GL AccountTitle lnvoice Number Descriplion

119424

119435

119437

119445

119473

119546

119551

113555

119567

115572

119588

119589

119589

119589

119589

1'19589

119590

1'19590

119590

113590

119590

119590

119593

119604

119606

11S606

113606

119617

119621

119621

119628

119634

f 19634

119634

f 19635

119702

119742

119759

119760

119761

1 19764

119765

1 19766

119766

119768

119774

119779

119779

119779

119779

115779

119779

119782

119785

05/01/2019

05/03/2019

05/03/2019

05/06/2019

05/06/2019

05/08/2019

05/08/2019

05/08/2019

05/08/2019

05/08/2019

ost10t2019

ost10t2019

05/10/2019

o5110t2019

05/10/2019

o511012019

05/10/2019

05/10/2019

05/f0/2019

05/10/2019

05/10/2019

05/10/2019

o5114t2019

ost14t2019

0511412019

0511412019

0511412019

o5t14t2019

05/16/2019

05/16/2019

05/16/2019

05/16/2019

05/16/2019

05/16/2019

ost17t2019

05t22t2019

05/30/2019

o5t31t2015

05/31/2019

05/31/2019

05/31/2019

o513112019

05t3112019

0513112019

05/31/2019

05/31/2019

05/31/2019

o5t31t2019

o5t31t2019

o5t31t2019

05/31/2019

0513112019

0513112019

05/31/2019

600.53920-921

600-53920-923

600-53920-921

600.03460

600.53630.642

600,53600-626

600,53650-687

600-53920,921

600-53920,933

600,53900-905

600-53650-665

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

600.01420

600.01070

600-53630-643

600-53630-643

600-53600-626

600-53920-930

600-53600,626

600-53600,626

600-53630-642

600-53800.623

600-53600-623

600-53600-623

600-53920-930

600-53920-921

600-44611

600.53650.685

600-53600.633

600-53650.665

600-53630-642

600-01540

600-53650-685

600-53650-685

600-53920-921

600-53650-682

600.53600.626

600.53600-626

600,53630,651

600,53630,651

600-53600-626

600-53600-626

600-01070

800-53920-928

4t30t19

R00051048.010

6812083

K217585

591152

1339 4/26/19

K430826

20787

5128 4/30/19

518t19

982S311617

oo72-374-771 4t19

1494-782-965 4t19

3691-118-861 4/19

4203487-249 4t19

8027 -738-976 4119

52-6161036-8 4/19

52-6161036-8 4/19

52-6161036-8 4/'t 9

52-6161035.8 4/19

52-6161036.8 4/19

52.6161036-B 4/19

1-45066500-00

180042 1

1677693

1685345

1689050

JUNE 2019

301282035 5/19

301283684 5/4/19

11111 4t4t19

52-8090251-0 5/10/

52-4327905-4 5nt1

52-4327505-4 5t8t1

7001686876 00026

461830

4t1t19

01-149522

525074528

935

0158804-tN

K177688

345490

345490

866

5n119

A332975

A332975

A333534

4333534

4333913

4333913

00010180042

wu81285

275.OO

3,346.36

79.50

4,255.00

26.00

408.42

1,140.00

140.00

716.03

127.AA

120.03

175.56

366.79

192.25

58.66

41.96

651.45

543.83

34.25

1,485.80

1,032.08

2,O40.O2

93.23

188,373.52

42.94

144.9S

103.92'100.00

231 28

66.72

25.00

86.07

2,372.47

371.00

49.55

149.80

12.99

121 99

2,'t40.oo

210.00

246.94

267.00

35.00-

982.50

5,950.00

23.78

55.05

5.51-

6.38

_64-

7,856.16

125 00

Sparla Poslmaster

MSA PROFESSION

OUILL CORPORATi

Core & Illain LP

Wl State Lab of Hyg

lST COMMUNITY

Core I Main LP

EVANS PRINT & I\4

SPARTA COOPERA

Sparla Postmaster

VERIZON WIRELE

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

WE ENERGIES

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

Blazek, Richard & G

Haas Sons lnc

JOHN DEERE FINA

JOHN DEERE FINA

JOHN DEERE FINA

W.WW'P . Pod Ed

CenluryLink

CenluryLink

Leulher Lab LLC

XCEL ENERGY

XCEL ENERGY

XCEL ENERGY

American Water Wo

Td-State Business

MEYER, TODD A K

All Amedcan Do lt C

Aulo Value Parls StB&BPLUMBINGICLEAN WATER TE

Core & Main LP

CROELL INC

CROELL INC

EVANS PRINT & I\,4

Lane Tank Co lnc

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware Store

The Hardware Store

Vierbiche r Associate

Wl DNR

OFFICE EXPENSES

OUTSIDE SERVICES

OFFICE EXPENSES

METERS-TMNS&DIOPERATION LABOR &

[,/:lSC EXPENSES PUI\,I

MAINTENANCE OF HY

OFFICE EXPENSES

TRANSPORTATION

MISC CUSTOI'ER AC

MISC EXPENSES TRA

FUEL A POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

TRANSPORTATION

TPANSPORTATION

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

CUSTOIlIER ACCOUN

CONSTRUCTION WOR

MISC EXPENSES WAT

MISC EXPENSES WAT

MISC EXPENSES PUM

MISCELLANEOUS GE

MISC EXPENSES PUM

MISC EXPENSES PUIII

OP€RATION LABOR &

FUEL & POWER PURC

FUEL & POWER PURC

FUEL & POWER PURC

I\,1IS C E LLAN EO US GE

OFFICE EXPENSES

RESIDENTIAL SALES

MAINTENANCE OF SE

MAINTENANCE OF PU

MISC EXPENSES TRA

OPEMTION LABOR A

PLANT MATERIAL-OP

I'AJNTENANCE OF SE

IVAINTENANCE OF SE

OFFICE EXPENSES

MAINT DISTR RESVR

MISC EXPENSES PUM

MISC EXPENSES PUI,I

MAINT. STRUCTURE &

MAINT. STRUCTURE &

MISC EXPENSES PUM

I/|ISC EXPENSES PUM

CONSTRUCTION WOR

REGULATORY COMMI

(5) ROLLS .55 STAMPS

SPARTAARCGIS ONLINE

HP 78A BLACKTONER 2

51OM WIRED SP

Fluoride samples

WATER DEPT

RODON 5FT HYDRAFIND

HYORANT FLUSHING

GAS CHGS, APR 2019

WATER UTILITY STAMPS-

WATER IPAD

GAS-STANNARD DR

GAS.RILEY RD

GAS.TOWER ST

GAS-N CHESTER ST BLD

GAS-N CHESTER ST BLO

ELECTRICITY,l Ol PUMPI

ELECTRICITY-103 PUMPI

ELECTRICITY.AVON RO

ELECTRICITY-104 PUMPI

ELECTRICITY-N CHESTE

ELECTRICITY.STANDARD

REFI.JND OVERPYMT

STREET & UTILITY RECO

IRON OUTMET IUOP

EFFI.UENT PUMP

STEEL ANGLEM/HEEUS

REG QTRLY I'TG-HANSO

TELEPHONE - 4334

TELEPHONE - 671S

LAB.COLIFORM

ELECTRICIry-ICECAP RD

ELECTRICIry-3185 RILEY

ELECTRICIry-2050 RILEY

Annual membership dues

CANON IR357O CONTRA

REFUND OVERPYMT

SOLID PVC PIPE

BAfiERYREPLACE BOOSTER PU

LAB.COLIFORM & E.COLI

REP CLP

4000 Pst-1175 oAK sT4000 Pst,1175 oAK ST-Dt

FLYERS & HANDOUTS

NEWVACUUI\4 RELEASE

BATTERY RECHRG

EATTERY RECHRG

WELDABLE STEEL

WELDABLE STEEL

BOLTWNDOW

BOLTWINDOW

CHESTER ST RECONSTR

2019 WATER USE FEES #

Grand Totals: 227,754.96

150ft100500DISCLAIMER: This map is not guaranteed to be

accurate, correct, current, or complete andconclusions drawn are the responsibility of the

user.

150ft100500DISCLAIMER: This map is not guaranteed to be

accurate, correct, current, or complete andconclusions drawn are the responsibility of the

user.