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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.

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

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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

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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

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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

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115290'115290

115250

115292

115293

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115238

115313

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115605

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The Hardware Store 100-53300-340



The Hardware Slore 1O0"5324O-24O


The Hardware Slore 100-53300'340



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


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


CenturyLink 100'53510-391

CenturyLink 100-53230-391

TMFFIC & PARKI 100'53340-340

WI DEPT OF TRAN 400-54000.732


BRUCE EQUIPMEN 100.53310'340

ROCK OIL REFININ 100-53620-000

MODERNDISPOS 100'53620-000

Tri-StaleBusiness 100-53100_340



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


REPAIRS & MAINTENA 8276739


HEATTNG - GAS 2463-120'6964/18

STREETELIGHTING 52.AA21676.44118



OPERATiNGSUPPLIE 10206431


GAS/OIL 319405 4/30/18

OPERATING SUPPLIE 1057

STREETS - RECONST ,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


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


STREETS - RECONST 3S5'0000083564

ELECTRIC 52-6334618-9 5/10/

OPERATINGSUPPLIE P06936

GARBAGE & REFUSE 269017

GARBAGE & REFUSE 611I'18


ELECTRIC 52-0793737'S shA

STREETELIGHTING 52.1351573.25118

PUBLIC WORKS 1517707

OPERATING SUPPLIE 71A4 5]16118

TREE PROGRAIV] 1945


OPERATINGSUPPLIF 550084

REPAIRS & I!,IAINTENA 324562

REPAIRS & IMAINTENA 324656

REPAIRS & IV]AINTENA CI\,1324562

REPAIRS & MAINTENA C['324656


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


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

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115297

115303

115305

115305

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115311

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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


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








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 700'53870_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


coNSTRUCTION WOR R00051052.0 6


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 & I\rlAINTENA A307577

REPAIRS & I\4AiNTENA A307577

PUBLICATIONS/SEI\lIN 125504

PUBLICATIONS/SEMIN 125513


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




oFFtcE SUPPLIES 433052

PUBLICATIONS/SEI\,1IN 22836



REPAIRS & MAINTENA 15A0-287442

PROFESSIONAL SERV 91S15

oUTStDESERV|CES 18E0130

PROFESSIONAL SERV W329342


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



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


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


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



MAINT. STRUCTIJRE & A309126

l\rlAlNT. STRUCTURE & A309126


I\4ISC EXPENSES WAT 8277729

Mtsc cusroMER Ac 8278424


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



OPERATING SUPPLIE 08860 5i18

REPAIRS & I\,'IAINTENA 105728


GAS/OIL 57240 5l1A

DIESEL FUEL 57240 5I1A

LUERTCANTS 57240 5118


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


oPERAT|NG SUPPLIE 52'6161035-7 6/18


ELECTRTC 52-6161035-7 6/18

oPERATING SUPPLIE 52-6161035-76/18


POSTAGE 612711A

REPATRS & t\tAtNTENA 1580-230280

REPAIRS & MAINTENA 1580.290350




PIJBLICATIONS/SEMIN SEPT13-14

OUTSIDESERVICES 18FOO67




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 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



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 Haadware Store 100-53230-340

The Hardware Store 100-53230'340


The Hardware Slore 1O0-5324O-24O



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




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




OPERATINGSUPPLIF 272586

GAS/O|L 319405 5/31/18


cAsiotL 5127 5131118

OPERATING SUPPLIE 5127 5131hS

REPAIRS & MAINTENA 5127 5I31I1A

REPAIRS & I\,lAINTENA P25651



REPAIRS & I/lAINTENA 525056690



REPAIRS & IJAINTENA 525057657









REPAIRS & IV]AINTENA 4309574


REPAIRS A T/IAINTENA 8278511


OPERATINGSUPPLIE A309813




STREETE LIGHTING 52.AA1941.6 5118


STREETELIGHTTNG 52-8821940'55/18

STREETELIGHTING 52.9213733.65/18


TELEPHONE 301280811 6/18

GAS/OIL 230584



GARBAGE & REFIJSE 6115118


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


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 & 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


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


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


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


MAINT STRUCTURE & 1532594


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


IT,,IISC EXPENSES WAT 8279254


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\

150ft100500DISCLAIMER: This map is not guaranteed to be

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

user.

'tx$ SPARTA WORKS AGENDA 11,2018

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