Utility Commission

AGENDA VILLAGE OF LITTLE CHUTE UTILITY COMMISSION MEETING PLACE: Village Hall Board Room DATE: Tuesday, August 18, 2020 TIME: 6:00 p.m. A. Call to Order B. Roll Call C. Public Appearance for Items Not on the Agenda ─────────────────────────────────────────────────────── Virtually attend the August 18th Plan Commission meeting at 6 PM by following the link here: https://www.gotomeet.me/JamesFenlon/august-18th-utility-commission Call-in Information: +1 (571) 317-3122 Access code: 571-197-093 For further details please refer to additional Information for the Utility Commission Meeting immediately following agenda. 1. Approval of Minutes Utility Commission Minutes of July 21, 2020 2. Discussion—DNR Wastewater Permit 3. Action—Sanitary Meter Proposal 4. Update—Landfill Billing 5. Progress Reports a. MCO Operations Update b. Director of Public Works c. Finance Director 6. Approval of Vouchers 7. Unfinished Business 8. Items for Future Agenda 9. Adjournment Requests from persons with disabilities who need assistance to participate in this meeting should be made with as much advance notice as possible to the Clerk's Office at 108 West Main Street, (920) 423-3852 Prepared: August 14, 2020  Information for the Utility Commission Meeting – August 18th, 2020 – 6:00 PM The Village of Little Chute is taking precautions related COVID-19 as it relates to Village Board meetings. On March 16th, 2020, the Wisconsin Attorney General released guidance for local communities related to Open Meetings and the use of technology while still complying with Wisconsin’s Open Meeting laws. You can find Wisconsin Department of Justice guidance here: DOJ Guidance on Open Meetings. Until further notice, the Village of Little Chute will be providing the following means for residents to interact, engage, and participate in Village Board proceedings. The proceedings of all Village of Little Chute public meetings are recorded and available for review. 1. Virtually attend the August 18th Utility Commission Meeting at 6 PM by following the link here: https://www.gotomeet.me/JamesFenlon/august-18th-utility-commission 2. Call-in Information: United States: +1 (571) 317-3122 Access Code: 571-197-093 3. If you are experiencing connectivity issues or have questions on the options above, please contact James Fenlon at james@littlechutewi.org 4. The Board Room at Village Hall will be open, but board members and staff have the option to attend virtually. We urge residents to participate in our meetings by utilizing the virtual options above. 5. If you have questions or comments regarding the agenda or potential items on the agenda, we urge you to contact Board or staff members regarding your concerns. You can find Board Member contact information here: http://www.littlechutewi.org/59/Meet-the-Village-Board 6. If you have questions or comments regarding the agenda, you can also contact the Village Administrator, James Fenlon, at james@littlechutewi.org or 920-423-3850. 7. If you have questions or comments regarding the agenda and want to contact a Village of Little Chute Department Head, you can find a complete staff directory here: http://www.littlechutewi.org/directory.aspx  MINUTES OF THE UTILITY COMMISSION MEETING OF JULY 21, 2020 Call to Order The Utility Commission meeting was called to order at 6:00 P.M. by Kevin Coffey, Chair Roll Call PRESENT: Kevin Coffey, Chair Tim Wegand Jessica Schultz Tom Buchholz Michael Vanden Berg EXCUSED: Mark Gloudemans ALSO PRESENT: Village Administrator James Fenlon, Director of Public Works Kent Taylor, Finance Director Lisa Remiker-DeWall, Jerry Verstegen, MCO Public Appearance for Items Not on the Agenda None Approval of Minutes from the Utility Commission Meeting of April 21, 2020 Moved by J. Schultz, seconded by T. Wegand to Approve Minutes from the Utility Commission of April 21, 2020 All Ayes – Motion Carried Recommendation—Late Payment Fees on Utility Bills Director Remiker-DeWall was available for any questions from the Utility Commission on the compliance with the 2020 PSC mandate to delay late payment fees. Moved by Commissioner Coffey, seconded by Commissioner Wegand to wave the late fees as recommended. All Ayes – Motion Carried Progress Reports MCO Operations Update Jerry Verstegen, MCO gave updates and answered questions on any issues with the Water Department. Director of Public Works Director Taylor updated the Commission on the Utility Reports for April, May and June 2020. Finance Director Director Remiker-DeWall gave updates on the Sewer, Water and Storm Utility. Approval of Vouchers Moved by T. Buchholz, seconded by J. Schultz to Approve and Authorize payment of Vouchers and draw from the respective funds All Ayes – Motion Carried Unfinished Business Update on Sewer Service Outagamie County Landfill Update Items for Future Agenda Outagamie County Landfill Discuss meters for Sanitorium Illegal connection costs and precedents Adjournment Moved by K. Coffey, seconded by T. Wegand to Adjourn the Utility Commission Meeting at 7:08 p.m. All Ayes – Motion Carried VILLAGE OF LITTLE CHUTE By: Kevin Coffey, Chair Attest: Laurie Decker, Village Clerk  Village of Little Chute Department of Public Works REQUEST FOR UTILITY COMMISSION’S CONSIDERATION ITEM DESCRIPTION: Discussion/Action/Recommendation – Proposed purchase or lease of three (3) flow meters to be used in the sanitary collection system to confirm flow into the HOVMSD metering stations. REPORT PREPARED BY: Kent Taylor, Public Works Director REPORT DATE: August 18, 2020 ADMINISTRATOR'S REVIEW / COMMENTS: The costs to acquire the laser meters is significant, but not when compared to the cost of the flow differential at Meter Station #3. While I think the 5-15% accuracy of the ultrasonic meter is more cost effective, my concern is the HOVMSD may request additional data (more months) and then the rental option becomes much less cost effective. If we really want to get a handle on the flow differential, I recommend buying the laser meters as quoted below. Once we have the data required, we can decide to retain the meters for other uses or divest ourselves of the meters (sell them to recoup as much of our investment as possible). EXPLANATION: The Heart of the Valley Metropolitan Sewerage District (HOVMSD) has installed laser meters in the metering stations that connect to their interceptor sewer line. The laser meters are advertised to be more accurate than the existing ultrasonic style meter. The new laser meters are recording flow volume in parallel with the existing ultrasonic meters. HOVMSD intends to use the information from the laser meters starting January 1, 2021. The laser meters were installed in 2019 after the Little Chute budget was approved. In Little Chute, the difference between the laser and ultrasonic meter readings at Meter Station #2 is minimal. However, the difference between the meter readings at Meter Station #3 is significant with the laser meter recording more volume than the ultrasonic meter. Flow enters HOVMSD meter station #3 at high velocity. High velocity flow is not always an ideal condition for metering. A quotation was received for the purchase of laser meters from the vendor (Mulcahy Shaw Water Inc.) that supplies laser meters to HOVMSD. The cost to purchase one (1) laser meter is approximately $15,810.00. A quotation was received for the rental/lease of an area velocity meter with an accuracy within 5% – 15% of the laser meter. The cost to purchase one (1) meter is approximately $7,000.00, lease price for one (1) area velocity meter is approximately $4,000/month. The Village has three manholes upstream of HOVMSD meter station # 3. There is an opportunity to install meters in the manholes and totalize the flow results. A comparison can then be made with the HOVMSD laser meter as a check. The proposed purchase or lease of meters to confirm the HOVMSD laser meters was not included in the 2020 Little Chute budget. RECOMMENDATION: Staff requests the Utility Commission recommend to the Village Board for approval the purchase or lease of three meters to be used to totalize flow in the sanitary collection system.  Village of Little Chute Water Monthly Superintendent Report Date: 8/13/2020 Updates for the current operations and projects of the Village of Little Chute Water Department: Pumping and Treatment Well # 1 • 7/2/2020 Chlorine issues, CL2 system continues to loss prime Pump House # 2 • 6/4/2020 Replaced connections on antenna Well # 3 • 7/12/2020 Check Valve failure, Well # 3 is off line, replacement scheduled for next week Well # 4 • 7/30/2020 Replaced check valve on brine line Distribution System Main • 6/1/2020 Homewood Ct. water main relay completed • 6/29/2020 Carol Lynn water main relay project started • 7/8/2020 Replaced valve Hydrants • 5/22/2020 Main Break 1600 Taylor Meters • July Comercial Cross Connection Surveys General Water • 8/13/2020 RFP for Well # Inspection to go out next week •  2020 Pumpage Totals 8/13/2020 Pumpage x 1000 Waste Discahrge x 1000 Blend and Pumpage % Well Pumps Booster Pumps Well Booster Storm Sanitary Storm Sanitary Blend % % Pumped by Plant #1 #3 #4 #1 #3 #4 Totals Totals #1 #3 #4 #1 #3 #4 Totals Totals #1 #3 #4 #1 #3 #4 1-Jul 171 736 541 191 641 755 1,448 1,587 0 0 0 37 50 0 87 9.94% 11.60% 11.8% 50.8% 37.4% 2-Jul 724 0 810 708 0 763 1,534 1,471 19 0 32 0 75 19 107 9.81% 47.2% 0.0% 52.8% 3-Jul 712 0 627 648 0 557 1,339 1,205 24 0 40 0 65 24 105 9.97% 53.2% 0.0% 46.8% 4-Jul 713 0 550 687 0 561 1,263 1,248 19 0 33 0 58 19 91 9.82% 56.5% 0.0% 43.5% 5-Jul 107 1,151 613 113 1,084 659 1,871 1,856 0 0 0 44 56 0 100 10.28% 11.85% 5.7% 61.5% 32.8% 6-Jul 712 226 564 674 213 713 1,502 1,600 24 0 40 29 45 24 114 9.83% 10.66% 47.4% 15.0% 37.5% 7-Jul 103 748 731 168 705 764 1,582 1,637 0 0 0 44 71 0 115 9.71% 12.41% 6.5% 47.3% 46.2% 8-Jul 734 203 604 633 217 702 1,541 1,552 19 0 32 0 64 19 96 9.81% 11.68% 47.6% 13.2% 39.2% 9-Jul 110 740 701 171 672 736 1,551 1,579 5 15 10 45 60 20 115 10.00% 12.27% 7.1% 47.7% 45.2% 10-Jul 759 150 852 706 140 706 1,761 1,552 24 0 38 0 75 24 113 9.88% 10.92% 43.1% 8.5% 48.4% 11-Jul 702 64 483 625 61 627 1,249 1,313 14 0 24 0 45 14 69 9.83% 10.26% 56.2% 5.1% 38.7% 12-Jul 698 0 866 694 0 814 1,564 1,508 24 0 41 0 89 24 130 10.03% 44.6% 0.0% 55.4% 13-Jul 709 0 802 635 0 894 1,511 1,529 19 0 33 0 81 19 114 9.87% 46.9% 0.0% 53.1% 14-Jul 707 0 782 725 0 922 1,489 1,647 19 0 32 0 60 19 92 9.90% 47.5% 0.0% 52.5% 15-Jul 1,282 0 208 1,264 0 166 1,490 1,430 33 0 57 0 37 33 94 9.83% 86.0% 0.0% 14.0% 16-Jul 778 0 793 692 0 827 1,571 1,519 24 0 41 0 56 24 97 9.90% 49.5% 0.0% 50.5% 17-Jul 709 0 763 641 0 840 1,472 1,481 19 0 32 0 78 19 110 10.01% 48.2% 0.0% 51.8% 18-Jul 695 0 541 663 0 501 1,236 1,164 19 0 32 0 45 19 77 9.78% 56.2% 0.0% 43.8% 19-Jul 712 0 704 681 0 776 1,416 1,457 19 0 33 0 68 19 101 9.97% 50.3% 0.0% 49.7% 20-Jul 703 0 774 671 0 823 1,477 1,494 20 0 33 0 66 20 99 9.82% 47.6% 0.0% 52.4% 21-Jul 626 0 743 598 0 788 1,369 1,386 19 0 32 0 81 19 113 9.90% 45.7% 0.0% 54.3% 22-Jul 703 0 1,057 724 0 822 1,760 1,546 19 0 32 0 62 19 94 9.82% 39.9% 0.0% 60.1% 23-Jul 750 0 435 662 0 782 1,185 1,444 24 0 41 0 76 24 117 9.87% 63.3% 0.0% 36.7% 24-Jul 716 0 837 731 0 910 1,553 1,641 19 0 33 0 72 19 105 9.92% 46.1% 0.0% 53.9% 25-Jul 754 0 827 671 0 694 1,581 1,365 19 0 32 0 69 19 101 9.95% 47.7% 0.0% 52.3% 26-Jul 687 0 585 655 0 618 1,272 1,273 19 0 33 0 60 19 93 9.90% 54.0% 0.0% 46.0% 27-Jul 704 0 633 718 0 821 1,337 1,539 19 0 33 0 67 19 100 9.80% 52.7% 0.0% 47.3% 28-Jul 706 0 794 624 0 859 1,500 1,483 19 0 33 0 74 19 107 9.92% 47.1% 0.0% 52.9% 29-Jul 698 126 882 665 24 930 1,706 1,619 19 0 33 0 77 19 110 9.89% 12.30% 40.9% 7.4% 51.7% 30-Jul 0 755 749 57 695 680 1,504 1,432 0 15 0 48 78 15 126 12.12% 0.0% 50.2% 49.8% 31-Jul 762 55 680 736 118 737 1,497 1,591 24 0 41 0 60 24 101 9.84% 11.90% 50.9% 3.7% 45.4% Total 19,646 4,954 21,531 18,831 4,570 22,747 46,131 46,148 544 0 926 2,020 574 3,193  2020 Treatment Totals 8/13/2020 Chemical Pounds Doseage Chlorine Silicate Salt Chlorine Silicate #1 #3 #4 #1 #3 #4 #1 #3 #4 #1 #3 #4 #1 #3 #4 1-Jul 11.4 58.8 43.2 36 252 182 0 5,980 3,640 1.00 1.20 1.20 7.45 12.11 11.90 2-Jul 48.8 0 66 146 0 286 3,900 0 5,980 1.01 1.22 7.13 12.49 3-Jul 47.4 0 50.2 140 0 233 4,940 0 5,460 1.00 1.20 6.96 13.14 4-Jul 49.8 0 44.4 130 0 181 3,900 0 3,900 1.05 1.21 6.45 11.64 5-Jul 2.2 88.6 48.6 22 396 207 0 5,720 4,940 0.31 1.15 1.19 7.27 12.17 11.94 6-Jul 44.6 17.2 45.2 130 76 196 4,940 3,900 3,380 0.94 1.14 1.20 6.46 11.89 12.29 7-Jul 0.8 58.2 58.4 18 258 245 0 5,720 5,980 0.12 1.17 1.20 6.18 12.20 11.86 8-Jul 49.4 15.2 45.6 106 74 236 3,900 0 4,680 1.01 1.12 1.13 5.11 12.89 13.82 9-Jul 0.8 58 54.8 20 260 257 1,040 5,980 4,940 0.11 1.17 1.17 6.43 12.43 12.97 10-Jul 48 12 68.6 108 50 300 4,940 0 5,720 0.95 1.20 1.21 5.03 11.79 12.45 11-Jul 51 4.2 38.2 86 22 168 2,860 0 3,640 1.09 0.98 1.19 4.33 12.16 12.30 12-Jul 51.4 0 70.6 92 0 298 4,940 0 7,280 1.10 1.22 4.66 12.17 13-Jul 49 0 64.6 78 0 272 3,900 0 7,020 1.04 1.21 3.89 12.00 14-Jul 49 0 62 68 0 260 3,900 0 4,680 1.04 1.19 3.40 11.76 15-Jul 90.8 0 17 108 0 90 6,760 0 2,340 1.06 1.22 2.98 15.31 16-Jul 66 0 63.4 64 0 272 4,940 0 4,940 1.27 1.20 2.91 12.13 17-Jul 58.8 0 61 68 0 285 3,900 0 5,980 1.24 1.20 3.39 13.21 18-Jul 56.2 0 43 68 0 182 3,900 0 3,380 1.21 1.19 3.46 11.90 19-Jul 56.8 0 56.2 62 0 260 3,900 0 5,980 1.20 1.20 3.08 13.06 20-Jul 57.6 0 60.8 64 0 272 3,900 0 4,680 1.23 1.18 3.22 12.43 21-Jul 51.8 0 59.2 64 0 259 3,900 0 7,280 1.24 1.19 3.62 12.33 22-Jul 55 0 59.6 60 0 311 3,900 0 4,680 1.17 0.85 3.02 10.41 23-Jul 60 0 57.2 22 0 260 4,940 0 5,980 1.20 1.97 1.04 21.14 24-Jul 60 0 66.8 16 0 299 3,900 0 5,980 1.26 1.20 0.79 12.64 25-Jul 63 0 66.8 20 0 297 3,900 0 4,680 1.25 1.21 0.94 12.70 26-Jul 55.2 0 47 20 0 221 3,900 0 4,680 1.20 1.20 1.03 13.36 27-Jul 57.2 0 51.2 32 0 233 3,900 0 5,980 1.22 1.21 1.61 13.02 28-Jul 56 0 62.8 28 0 272 3,900 0 5,980 1.19 1.19 1.40 12.12 29-Jul 57.2 3.2 70.4 20 34 311 3,900 0 5,980 1.23 0.38 1.20 1.01 9.54 12.47 30-Jul 0 59 59 0 266 259 0 6,240 5,720 1.17 1.18 12.46 12.23 31-Jul 63.6 5.4 54.2 42 18 247 4,940 0 4,940 1.25 1.47 1.19 1.95 11.58 12.85 Avg 47.4 12.3 55.4 62.5 55.0 246.8 3,598 1,082 5,175 1.0 1.1 1.2 3.9 11.9 12.8 Total 1,468.8 379.8 1,716.0 1,938.0 1,706.0 7,651.0 111,540 33,540 160,420 31.2 12.2 37.5 116.2 131.2 396.1  2020 System Samples 8/13/2020 Date North West North East South West South East Week Total Free Ph Hard Silc Iron Total Free Ph Hard Silc Iron Total Free Ph Hard Silc Iron Total Free Ph Hard Silc Iron 01/06/20 0.44 0.41 7.3 7.0 3.0 0.02 0.53 0.51 7.3 7.0 6.0 0.01 0.70 0.64 7.3 6.0 5.0 0.01 0.40 0.34 7.3 8.0 5.0 0.02 01/13/20 0.47 0.43 7.4 7.0 9.0 0.07 0.40 0.31 7.4 8.0 7.0 0.07 0.66 0.55 7.4 5.0 8.0 0.09 0.41 0.37 7.4 8.0 5.0 0.09 01/20/20 0.57 0.53 7.4 5.0 9.0 0.14 0.52 0.46 7.4 8.0 8.0 0.14 0.65 0.59 7.5 7.0 7.0 0.26 0.40 0.37 7.3 9.0 9.0 0.18 01/27/20 0.41 0.35 7.3 6.0 10.0 0.10 0.48 0.40 7.6 7.0 10.0 0.12 0.52 0.48 7.4 6.0 8.0 0.15 0.39 0.34 7.4 6.0 10.0 0.10 02/03/20 0.60 0.54 7.3 10.0 9.0 0.07 0.50 0.46 7.4 10.0 6.0 0.10 0.56 0.46 7.4 8.0 11.0 0.21 0.38 0.32 7.3 9.0 7.0 0.20 02/10/20 0.83 0.62 7.3 5.0 15.0 0.05 0.46 0.40 7.4 9.0 6.0 0.06 0.65 0.57 7.3 6.0 6.0 0.05 0.55 0.44 7.4 8.0 8.0 0.04 02/17/20 0.51 0.43 7.7 7.0 9.0 0.06 0.51 0.47 7.4 8.0 3.0 0.05 0.79 0.74 7.4 10.0 7.0 0.03 0.47 0.40 7.4 5.0 12.0 0.05 02/24/20 0.37 0.31 7.5 8.0 8.0 0.10 0.33 0.30 7.4 9.0 5.0 0.09 0.41 0.39 7.4 9.0 7.0 0.07 0.39 0.35 7.5 8.0 8.0 0.07 03/02/20 0.52 0.48 7.4 9.0 7.0 0.03 0.55 0.53 7.4 7.0 10.0 0.09 0.46 0.39 7.3 9.0 11.0 0.09 0.56 0.46 7.3 9.0 9.0 0.22 03/09/20 0.85 0.75 7.3 6.0 10.0 0.01 0.54 0.45 7.4 9.0 6.0 0.03 0.45 0.38 7.2 8.0 4.0 0.03 0.12 0.09 7.3 7.0 3.0 0.02 03/16/20 0.74 0.71 7.4 6.0 7.0 0.04 0.66 0.54 7.3 7.0 8.0 0.04 0.58 0.46 7.6 7.0 8.0 0.05 0.51 0.43 7.3 9.0 8.0 0.15 03/23/20 0.66 0.59 7.3 8.0 6.0 0.11 0.50 0.42 7.3 8.0 7.0 0.07 0.76 0.67 7.3 6.0 4.0 0.08 0.48 0.38 7.3 8.0 6.0 0.06 03/30/20 0.64 0.50 7.4 7.0 8.0 0.13 0.56 0.48 7.4 4.0 6.0 0.08 0.50 0.43 7.3 8.0 6.0 0.12 0.53 0.45 7.3 9.0 9.0 0.14 04/06/20 0.67 0.58 7.5 6.0 5.0 0.02 0.53 0.45 7.2 7.0 9.0 0.01 0.57 0.47 7.3 10.0 8.0 0.16 0.53 0.46 7.4 8.0 7.0 0.04 04/13/20 0.51 0.43 7.3 5.0 6.0 0.13 0.48 0.43 7.3 6.0 12.0 0.14 0.40 0.31 7.3 8.0 7.0 0.11 0.44 0.36 7.2 10.0 10.0 0.14 04/20/20 0.51 0.41 7.3 7.0 6.0 0.03 0.52 0.45 7.4 8.0 9.0 0.14 0.56 0.45 7.3 9.0 7.0 0.11 0.55 0.46 7.5 8.0 9.0 0.16 04/27/20 0.45 0.37 7.5 6.0 7.0 0.08 0.59 0.49 7.4 7.0 6.0 0.11 0.36 0.31 7.4 8.0 11.0 0.12 0.40 0.35 7.3 8.0 12.0 0.31 05/04/20 0.54 0.48 7.5 6.0 9.0 0.06 0.52 0.45 7.5 7.0 12.0 0.17 0.56 0.47 7.4 7.0 6.0 0.16 0.43 0.34 7.3 8.0 7.0 0.19 05/11/20 0.49 0.44 7.4 6.0 11.0 0.03 0.44 0.41 7.4 6.0 12.0 0.25 0.54 0.47 7.2 10.0 12.0 0.18 0.47 0.41 7.5 8.0 8.0 0.39 05/18/20 0.59 0.54 7.4 5.0 3.0 0.09 0.45 0.39 7.3 8.0 5.0 0.07 0.54 0.45 7.3 8.0 3.0 0.10 0.39 0.32 7.3 9.0 6.0 0.17 05/25/20 0.48 0.43 7.3 8.0 8.0 0.01 0.42 0.38 7.3 6.0 5.0 0.03 0.52 0.47 7.3 7.0 7.0 0.04 0.22 0.19 7.4 7.0 9.0 0.22 06/01/20 0.57 0.50 7.3 7.0 9.0 0.03 0.44 0.42 7.3 7.0 8.0 0.08 0.48 0.45 7.3 9.0 10.0 0.05 0.39 0.33 7.4 8.0 7.0 0.06 06/08/20 0.41 0.35 7.2 7.0 5.0 0.01 0.43 0.40 7.2 7.0 9.0 0.01 0.45 0.40 7.2 7.0 9.0 0.01 0.32 0.28 7.3 8.0 4.0 0.18 06/15/20 0.54 0.41 7.4 5.0 7.0 0.06 0.24 0.22 7.3 9.0 5.0 0.24 0.32 0.30 7.3 10.0 5.0 0.12 0.30 0.28 7.4 8.0 7.0 0.06 06/22/20 0.40 0.36 7.4 6.0 7.0 0.05 0.24 0.19 7.3 9.0 4.0 0.13 0.25 0.24 7.3 10.0 4.0 0.12 0.27 0.25 7.4 8.0 7.0 0.09 06/29/20 0.49 0.45 7.3 5.0 7.0 0.02 0.59 0.55 7.3 5.0 9.0 0.08 0.44 0.40 7.4 6.0 7.0 0.09 0.22 0.17 7.3 6.0 5.0 0.16 07/06/20 0.28 0.23 7.3 8.0 10.0 0.17 0.48 0.37 7.4 6.0 12.0 0.12 0.35 0.32 7.3 7.0 5.0 0.10 0.21 0.17 7.3 7.0 8.0 0.16 07/13/20 0.54 0.49 7.3 6.0 8.0 0.07 0.30 0.28 7.3 7.0 10.0 0.10 0.29 0.26 7.4 8.0 10.0 0.09 0.24 0.19 7.4 7.0 8.0 0.12 07/20/20 0.46 0.26 7.3 6.0 11.0 0.24 0.30 0.26 7.3 8.0 5.0 0.03 0.24 0.12 7.2 11.0 5.0 0.15 0.33 0.22 7.3 9.0 13.0 0.03 07/27/20 0.54 0.49 7.4 7.0 4.0 0.17 0.57 0.46 7.2 11.0 6.0 0.16 0.63 0.55 7.5 11.0 4.0 0.15 0.59 0.49 7.4 10.0 6.0 0.11 Avg 0.54 0.46 7.37 6.57 7.77 0.07 0.47 0.41 7.35 7.50 7.53 0.09 0.51 0.44 7.34 8.03 7.07 0.10 0.40 0.33 7.35 8.00 7.73 0.13  8/13/2020 2020 PUMPING AND WASTE REPORT Pump age x 1000 Waste Discharge x 1000 Well Pumps Booster Pumps Well Booster Storm Sanitary Pounds of Chloride Storm Sanitary Well # 1 Well # 3 Well # 4 Well # 1 Well # 3 Well # 4 Totals Totals Well # 1 Well # 3 Well # 4 Well # 1 Well # 3 Well # 4 Well # 1 Well # 3 Well # 4 Totals Totals Jan-20 8,862 10,751 14,042 8,512 10,104 15,038 33,655 33,654 247 151 0 377 353 1,345 43,950 73,060 110,240 398 2,075 Feb-20 10,688 7,708 13,293 10,244 7,242 14,217 31,689 31,703 380 118 0 285 1,242 498 68,900 57,460 102,960 498 2,064 Mar-20 11,794 9,197 14,562 11,361 8,648 15,434 35,553 35,443 324 123 0 541 299 1,344 66,300 61,360 106,860 447 2,184 Apr-20 11,198 10,864 14,922 10,777 10,220 15,764 36,984 36,761 305 159 0 509 562 1,471 62,660 75,920 117,260 464 2,542 May-20 14,454 9,908 17,193 13,908 9,181 18,092 41,555 41,181 400 146 0 668 494 1,616 82,160 64,220 128,440 546 2,778 Jun-20 11,552 13,820 18,951 11,121 13,024 20,003 44,323 44,148 329 220 0 549 738 1,780 67,340 95,160 141,180 549 3,067 Jul-20 19,646 4,954 21,531 18,831 4,570 22,747 46,131 46,148 544 30 0 926 247 2,020 111,540 33,540 160,420 574 3,193 Average 12,599 9,600 16,356 12,108 8,998 17,328 38,556 38,434 361 135 0 551 562 1,439 71,836 65,817 123,909 497 2,558 Total 88,194 67,202 114,494 84,754 62,989 121,295 269,890 269,038 2,529 947 0 3,855 3,935 10,075 502,850 460,720 867,360 3,476 17,904  2020 Commission Summary 8/13/2020 Month Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Year Meter Change: 3/4" Model 25 0 Meter Change: 1" Model 40 0 Meter Change: 1 1/2" Model 120 0 Meter Change: 2" Model 170 0 Meter Tested: 3/4" Model 25 0 Meter Tested: 1" Model 40 0 Meter Tested: 1 1/2" Model 120 0 Meter Tested: 2" Model 170 0 Meter Tested: 3" 0 Meter Tested: 4" 0 Meter Tested: 6" 0 Plant Meter Tested 0 New Install: 3/4" Model 25 3 2 5 16 6 1 2 35 New Install 1" Model 40 0 New Install 1 1/2" Model 120 1 1 New Install 2" Model 170 0 New Install 3" or 4" CMPD 0 Final Reads 75 72 51 57 62 68 74 459 High/Low Work Orders 25 18 11 21 17 49 82 223 Customer Concerns (Water Quality) 1 2 1 1 5 Water Main Break 1 3 1 2 7 Service Repair (Leaks,break,etc) 1 1 Valve Repair (Repair, replace) 2 1 1 4 Hydrant Repair (Repair,service,replace) 1 1 Valves Exercised 8 10 5 80 103 Hydrants Flushed 3 3 1 680 5 4 696 Residential Cross Connection Inspections 0 Commercial Cross Connection Inspections 110 65 95 270 Plant PM Work Orders 0 DNR Water Samples 13 10 10 13 10 10 10 76 In-House Water Samples 28 28 28 28 28 28 28 196  Engineering Department & Department of Public Works Monthly Utility Commission Report for July 2020 STREET NOTES: Sanitary Sewer • Continued to pull samples from sanitary collection system. • On July 2nd at 5:00 pm received a call about sanitary sewer back up at nestle plant. Blockage in the village sewer line believed to be an illegal discharge at the nestle plant. Crews were called in and restriction was cleared. Storm Sewer • Hauled out yard waste from the Village’s site on a frequent basis. • Street sweeper continued to sweep weekly. • Worked with residents on backyard drainage investigations and storm lateral locates. • Reviewed new development site plans and stormwater permits. • Evaluated inlets and paint educational stencils throughout town. While doing so repaired inlets as needed. • Repaired pavement at areas of storm water repair excavations. Storm Ponds • Trapped for muskrats. • Cleaned pond trash racks. • Monitored for erosion control. • 6” pump replaced at French storm pond also called PJK to come and reset parameters • Transplanted aquatic plants. • Pulled sweet clover from prairies. • Eradicated sandbar willow. • Mowed around ponds. • Ordered trash rack for French pond. Water Utility • Maintained water break excavations. ENGINEERING NOTES: 2020 Utility Projects – July Carol Lynn Drive & Homewood Court Utilities – The Utility Contractor continues to work in Carol Lynn Drive and is expected to be completed by mid-August. The utility installation completed for the month of July is presented below. Full time inspection, documentation and construction management work for the installation of public utilities continues to be our priority during the construction season. SANITARY Rebuild Abandoned/Remove Rebuild Sanitary Manhole EA 1 WATER Installed Abandoned/Remove 6” PVC Water Main LF 58.0 50.0 8 Inch PVC Main LF 1,715.0 350.0 6” Water Valves EA 4 8" Water Valves EA 4 4 Fire Hydrants EA 4 4 1 1/4" Poly Water Lateral LF 696.0 858.2 STORM Installed Abandoned/Remove 12 Inch and Smaller Storm Sewer LF 511.6 525.0 15 to 30 Inch Storm Sewer LF 541.8 76.0 6 Inch PVC Storm Lateral LF 427.0 40.2 Manholes/Inlets/Catch Basins EA 15 6 Downtown Hotel Storm Sewer Project – Design work has begun to provide conveyance of storm water from the Hotel Site to the regional storm water management basin (Buchanan Pond). This work will continue so as to provide for a late summer or early fall bidding. Moasis Water Main Reconstruction – A preconstruction meeting was held on July 28th with the contractor providing schedule for this work. Work is scheduled to begin on August 17 th for water main installation. Lyle Street Storm Sewer - A preliminary storm sewer design is also being prepared to improve system capacities in this area. Other active work projects - We continue to make progress on showing lateral locations in GIS for the storm and sanitary sewers. Our summer intern has also begun on improving our data base for the Village water main and associated laterals. Vandenbroek Pond WDNR Grant – The Village of Little Chute was notified that we scored 2nd in the state out of 31 applicants to receive $117,800 for the UNPS-Construction Grant. The actual award is expected in December of 2020.  UTILITY COMMISSION August 18, 2020 Utility Bills List August 18, 2020 $ 45,821.22 The above payments are recommended for approval on August 18, 2020. Rejected: UTILITY INVOICES PAID WITH VILLAGE BILLS - JULY 17 - JULY 31 $ 64,839.10 UTILITY INVOICES PAID WITH VILLAGE BILLS - AUGUST 1 - AUGUST 13 $ 170,449.17 TOTAL $ 281,109.49 Approved: August 18, 2020 Kevin Coffey, Chairperson Laurie Decker, Clerk C:\Users\laurie\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\PN4A23MP\UTILITY COMMISSION LIST Cover Sheet 081820 VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 1 Input Dates: 8/18/2020 - 8/18/2020 Aug 12, 2020 04:01PM Invoice Type Description Total Cost Terms 1099 Period GL Account AUTOZONE (2862) 1973417846 Invoi STEERING WHEEL COVER 24.37 Open Non 08/20 620-53644-247 Total AUTOZONE (2862): 24.37 DAMAGE PREVENTION SERVICES (4068) 3202 Invoi JULY LOCATES 314.63 Open Non 07/20 610-53612-209 3202 Invoi JULY LOCATES 1,409.25 Open Non 07/20 620-53644-209 3202 Invoi JULY LOCATES 723.38 Open Non 07/20 630-53442-209 Total DAMAGE PREVENTION SERVICES (4068): 2,447.26 FASTENAL COMPANY (847) WIKIM256536 Invoi STAINLESS STEEL COUPLINGS 144.24 Open Non 07/20 620-53634-255 Total FASTENAL COMPANY (847): 144.24 GRAINGER (2338) 9602408982 Invoi SOLENOID VALVE 449.28 Open Non 07/20 620-53604-257 Total GRAINGER (2338): 449.28 HAWKINS INC (1918) 4758694 Invoi AZONE 540.50 Open Non 07/20 620-53634-214 4758694 Invoi SODIUM SILICATE 1,640.86 Open Non 07/20 620-53634-220 Total HAWKINS INC (1918): 2,181.36 KEITH PETERSEN PLUMBING INC (2267) 17328 Invoi PROPRESS BRONZE BALL VALVE 144.89 Open Non 07/20 620-53644-253 Total KEITH PETERSEN PLUMBING INC (2267): 144.89 LEE'S CONTRACTING/FABRICATING (271) 22547 Invoi STAINLESS STEEL TS, BAR & PLATE 540.40 Open Non 07/20 620-53644-247 Total LEE'S CONTRACTING/FABRICATING (271): 540.40 MCO (2254) 26144 Invoi SEPTEMBER 2020 OPERATIONS 26,517.58 Open Non 08/20 620-53644-115 26144 Invoi SEPTEMBER 2020 HEALTH & LIABILITY INS 5,441.60 Open Non 08/20 620-53644-115 Total MCO (2254): 31,959.18 MIDWEST SALT LLC (5001) P452517 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,801.15 Open Non 07/20 620-53634-224 P452616 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,537.37 Open Non 08/20 620-53634-224 P452628 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,459.93 Open Non 08/20 620-53634-224 Total MIDWEST SALT LLC (5001): 7,798.45 NORTHWOODS (562) 272864 Invoi STORM POND WEED CONTROL 85.02 Open Non 07/20 630-53441-218 Total NORTHWOODS (562): 85.02 VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2 Input Dates: 8/18/2020 - 8/18/2020 Aug 12, 2020 04:01PM Invoice Type Description Total Cost Terms 1099 Period GL Account POSTAL EXPRESS & MORE LLC (5093) 205200 Invoi POSTAGE-WATER TESTS 15.75 Open Non 07/20 620-53644-204 205396 Invoi POSTAGE-WATER TESTS 15.75 Open Non 07/20 620-53644-204 205460 Invoi POSTAGE-WATER TESTS 15.27 Open Non 07/20 620-53644-204 Total POSTAL EXPRESS & MORE LLC (5093): 46.77 Grand Totals: 45,821.22 Report GL Period Summary Vendor number hash: 47669 Vendor number hash - split: 59977 Total number of invoices: 15 Total number of transactions: 19 Terms Description Invoice Amount Net Invoice Amount Open Terms 45,821.22 45,821.22 Grand Totals: 45,821.22 45,821.22 VILLAGE OF LITTLE CHUTE Invoice Register - UTILITY INVOICES PAID WITH VILLAGE BILLS Page: 1 Input Dates: 7/17/2020 - 7/31/2020 Aug 12, 2020 04:02PM Report Criteria: Invoice Detail.GL Account = "6200000000"-"62099999999","61000000000"-"61099999999","63000000000"-"63099999999" Invoice Type Description Total Cost Terms 1099 PO Number GL Account AT& T (409) 92078873810963 0 Invoi JULY/AUG SERVICE 93.64 Open Non 620-53924-203 Total AT& T (409): 93.64 GRAINGER (2338) 9584566179 Invoi GATE VALVE & ADAPTERS 1,272.68 Open Non 620-53644-254 Total GRAINGER (2338): 1,272.68 GRIESBACH READY-MIX LLC (3832) 5127 Invoi CONCRETE-104 FILLMORE 108.00 Open Non 630-53442-216 5141 Invoi CONCRETE-BUCHANAN & HOOVER/W ELM ST 426.00 Open Non 630-53442-216 Total GRIESBACH READY-MIX LLC (3832): 534.00 HAWKINS INC (1918) 4741440 Invoi AZONE 566.50 Open Non 620-53634-214 4741440 Invoi SODIUM SILICATE 3,274.23 Open Non 620-53634-220 Total HAWKINS INC (1918): 3,840.73 KAUKAUNA UTILITIES (234) JULY 2020 Invoi PUMP STATION JEFFERSON ST 1,290.56 Open Non 620-53624-249 JULY 2020 Invoi #4 WELL EVERGREEN DR 5,041.25 Open Non 620-53624-249 JULY 2020 Invoi #3 WELL WASHINGTON ST 3,408.56 Open Non 620-53624-249 JULY 2020 Invoi STEPHEN ST TOWER/LIGHTING 180.99 Open Non 620-53624-249 JULY 2020 Invoi DOYLE PARK WELL 3,466.91 Open Non 620-53624-249 JULY 2020 Invoi 1800 STEPHEN ST 650.55 Open Non 630-53441-249 Total KAUKAUNA UTILITIES (234): 14,038.82 MCO (2254) 26053 Invoi AUGUST 2020 OPERATIONS 26,517.58 Open Non 620-53644-115 26053 Invoi AUGUST 2020 HEALTH & LIABILITY INS 5,441.60 Open Non 620-53644-115 26076 Invoi JUNE MILEAGE REIMBURSEMENT 110.58 Open Non 620-53644-247 Total MCO (2254): 32,069.76 MIDWEST SALT LLC (5001) P452236 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,743.07 Open Non 620-53634-224 P452249 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,809.62 Open Non 620-53634-224 P452296 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,826.56 Open Non 620-53634-224 Total MIDWEST SALT LLC (5001): 8,379.25 OUTAGAMIE COUNTY TREASURER (486) 1018165 Invoi JUNE FUEL BILL 6.68 Open Non 630-53441-247 1018165 Invoi JUNE FUEL BILL 186.99 Open Non 630-53442-247 1018165 Invoi JUNE FUEL BILL 78.82 Open Non 610-53612-247 1018165 Invoi JUNE FUEL BILL 312.08 Open Non 620-53644-247 Total OUTAGAMIE COUNTY TREASURER (486): 584.57 VILLAGE OF LITTLE CHUTE Invoice Register - UTILITY INVOICES PAID WITH VILLAGE BILLS Page: 2 Input Dates: 7/17/2020 - 7/31/2020 Aug 12, 2020 04:02PM Invoice Type Description Total Cost Terms 1099 PO Number GL Account PACE ANALYTICAL SERVICES INC (4619) 2040086193 Invoi WATER ANALYSIS 75.00 Open Non 620-53644-204 Total PACE ANALYTICAL SERVICES INC (4619): 75.00 POSTAL EXPRESS & MORE LLC (5093) 204016 Invoi POSTAGE-WATER TESTS 12.00 Open Non 620-53644-204 204062 Invoi POSTAGE-WATER TESTS 24.00 Open Non 620-53644-204 204276 Invoi POSTAGE-WATER TESTS 15.74 Open Non 620-53644-204 204947 Invoi POSTAGE-WATER TESTS 7.71 Open Non 620-53644-204 Total POSTAL EXPRESS & MORE LLC (5093): 59.45 PRIMADATA LLC (4671) AUGUST 2020 Invoi AUGUST POSTCARD POSTAGE 250.00 Open Non 610-53613-226 AUGUST 2020 Invoi AUGUST POSTCARD POSTAGE 250.00 Open Non 620-53904-226 AUGUST 2020 Invoi AUGUST POSTCARD POSTAGE 250.00 Open Non 630-53443-226 Total PRIMADATA LLC (4671): 750.00 SPEEDY CLEAN DRAIN & SEWER (122) 70705 Invoi TELEVISE & LOCATE STORM SEWER LINES 403.86 Open Non 630-53444-204 70705 Invoi TELEVISE & LOCATE STORM SEWER LINES 1,716.14 Open Non 630-51223-204 Total SPEEDY CLEAN DRAIN & SEWER (122): 2,120.00 TIME WARNER CABLE (89) 07/20 60703290180 Invoi JULY/AUGUST SERVICE 106.16 Open Non 620-53924-203 Total TIME WARNER CABLE (89): 106.16 U.S. BANK (5015) 07/20 59455565491 Invoi DOYLE INTERNET SHARE 9.06 Open Non 620-53924-203 Total U.S. BANK (5015): 9.06 VERIZON WIRELESS (3606) 9858696491 Invoi JUNE/JULY SERVICE 64.22 Open Non 620-53924-203 Total VERIZON WIRELESS (3606): 64.22 VILLAGE OF LITTLE CHUTE (1404) JULY 2020 Invoi 3609 FREEDOM RD-WATER/SEWER 8.25 Open Non 630-53441-249 JULY 2020 Invoi #3 WELL WASHINGTON ST 15.68 Open Non 620-53624-249 JULY 2020 Invoi DOYLE PARK WELL #1 13.65 Open Non 620-53624-249 JULY 2020 Invoi PUMP STATION JEFFERSON ST 32.69 Open Non 620-53624-249 Total VILLAGE OF LITTLE CHUTE (1404): 70.27 WE ENERGIES (2788) 4494800612 07/20 Invoi PUMP STATION @ EVERGREEN & FRENCH 655.28 Open Non 620-53624-249 4494800612 07/20 Invoi LC WELL #4 PUMPHOUSE (625 E EVERGREEN) 11.03 Open Non 620-53624-249 4494800612 07/20 Invoi PLANT #2 (1118 JEFFERSON ST) 10.56 Open Non 620-53624-249 4494800612 07/20 Invoi PLANT #1 (100 WILSON ST) 82.60 Open Non 620-53624-249 4494800612 07/20 Invoi 920 WASHINGTON ST 12.02 Open Non 620-53624-249 VILLAGE OF LITTLE CHUTE Invoice Register - UTILITY INVOICES PAID WITH VILLAGE BILLS Page: 3 Input Dates: 7/17/2020 - 7/31/2020 Aug 12, 2020 04:02PM Invoice Type Description Total Cost Terms 1099 PO Number GL Account Total WE ENERGIES (2788): 771.49 Grand Totals: 64,839.10 Report GL Period Summary Vendor number hash: 75246 Vendor number hash - split: 106874 Total number of invoices: 24 Total number of transactions: 44 Terms Description Invoice Amount Net Invoice Amount Open Terms 64,839.10 64,839.10 Grand Totals: 64,839.10 64,839.10 Report Criteria: Invoice Detail.GL Account = "6200000000"-"62099999999","61000000000"-"61099999999","63000000000"-"63099999999" VILLAGE OF LITTLE CHUTE Invoice Register - UTILITY INVOICES PAID WITH VILLAGE BILLS Page: 1 Input Dates: 8/1/2020 - 8/13/2020 Aug 12, 2020 04:03PM Report Criteria: Invoice Detail.GL Account = "6200000000"-"62099999999","61000000000"-"61099999999","63000000000"-"63099999999" Invoice Type Description Total Cost Terms 1099 PO Number GL Account DORNER COMPANY (4840) 153478 Invoi SWING CHECK VALVE 2,663.00 Open Non 620-53604-257 Total DORNER COMPANY (4840): 2,663.00 FASTENAL COMPANY (847) WIKIM256280 Invoi MARKING PAINT 14.99 Open Non 620-53644-251 Total FASTENAL COMPANY (847): 14.99 FEHR GRAHAM ENGINEERING & (4414) 95866 Invoi BLOODBORNE PATHOGEN TRAINING 48.94 Open Non 630-53444-213 Total FEHR GRAHAM ENGINEERING & (4414): 48.94 FERGUSON ENTERPRISES LLC #448 #1020 (2046) 5663016 Invoi ERW STANDARD PIPE 148.51 Open Non 620-53644-251 Total FERGUSON ENTERPRISES LLC #448 #1020 (2046): 148.51 FERGUSON WATERWORKS LLC #1476 (221) 306734 Invoi GATE VALVE/VALVE BOX/ADAPTERS 1,610.72 Open Non 620-53644-251 307919 Invoi PVC DRAIN CAPS 9.12 Open Non 630-53442-218 CM028979 Invoi RETURNED MERCHANDISE 273.00- Open Non 630-53442-216 Total FERGUSON WATERWORKS LLC #1476 (221): 1,346.84 GRIESBACH READY-MIX LLC (3832) 5182 Invoi CONCRETE-327 MCKINLEY 131.25 Open Non 630-53442-216 Total GRIESBACH READY-MIX LLC (3832): 131.25 HAWKINS INC (1918) 4749165 Invoi AZONE 511.25 Open Non 620-53634-214 4749165 Invoi SODIUM SILICATE 2,408.05 Open Non 620-53634-220 4755806 Invoi SYSTEM PVC/VITON W/TIMER 772.59 Open Non 620-53634-214 Total HAWKINS INC (1918): 3,691.89 HEART OF THE VALLEY (280) 08052020 Invoi JULY WASTEWATER 136,902.34 Open Non 610-53611-225 08052020 Invoi JULY FOG CONTROL 149.00 Open Non 610-53611-204 080720MP Invoi JULY HOV METER PAYABLE 2,632.00 Open Non 610-21110 Total HEART OF THE VALLEY (280): 139,683.34 HERRLING CLARK LAW FIRM LTD (208) 2Q/20 131-10Q Invoi 2Q/20 MUNICIPAL MATTERS-LANDFILL 3,465.00 Open Atto 610-53614-262 2Q/20 131-10Q Invoi 2Q/20 MUNICIPAL MATTERS-STORM 38.50 Open Atto 630-53444-262 2Q/20 131-10Q Invoi 2Q/20 MUNICIPAL MATTERS-MOASIS 115.50 Open Atto 620-51115-204 2Q/20 131-10Q Invoi 2Q/20 MUNICIPAL MATTERS-CAROL LYNN 57.75 Open Atto 620-51019-263 2Q/20 131-10Q Invoi 2Q/20 MUNICIPAL MATTERS-HOMEWOOD 57.75 Open Atto 630-51016-204 VILLAGE OF LITTLE CHUTE Invoice Register - UTILITY INVOICES PAID WITH VILLAGE BILLS Page: 2 Input Dates: 8/1/2020 - 8/13/2020 Aug 12, 2020 04:03PM Invoice Type Description Total Cost Terms 1099 PO Number GL Account Total HERRLING CLARK LAW FIRM LTD (208): 3,734.50 LINDNER ACE HARDWARE LITTLE CHUTE (4702) 264568-325001 Invoi RAKES 67.98 Open Non 630-53441-218 264663-325003 Invoi FASTENERS & CABLE TIES 9.37 Open Non 620-53634-255 264967-325001 Invoi CLEANING SUPPLIES 8.58 Open Non 620-53644-216 265053-325003 Invoi NON-SLIP GRIP MAT LINER ROLL 39.15 Open Non 620-53644-216 Total LINDNER ACE HARDWARE LITTLE CHUTE (4702): 125.08 MCC INC (480) 230504 Invoi HOT MIX ASPHALT 820.37 Open Non 620-53644-216 230504 Invoi HOT MIX ASPHALT 1,230.56 Open Non 630-53442-216 230567 Invoi DENSE CRUSHER RUN 13.21 Open Non 620-53644-216 230567 Invoi DENSE CRUSHER RUN 39.57 Open Non 630-53442-216 Total MCC INC (480): 2,103.71 MIDWEST METER INC (4407) 123232 Invoi METER BASE AND ACCESSORIES 5,100.00 Open Non 620-53644-253 Total MIDWEST METER INC (4407): 5,100.00 MIDWEST SALT LLC (5001) P452362 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,566.41 Open Non 620-53634-224 P452380 Invoi INDUSTRIAL SOUTHERN COARSE SALT 3,005.64 Open Non 620-53634-224 P452431 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,772.11 Open Non 620-53634-224 P452500 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,810.83 Open Non 620-53634-224 Total MIDWEST SALT LLC (5001): 11,154.99 P.J. KORTENS AND COMPANY INC (4846) 10022330 Invoi STORMWATER POND PUMP ISSUES 471.50 Open Non 630-53441-204 Total P.J. KORTENS AND COMPANY INC (4846): 471.50 PUBLIC SERVICE COMMISSION (723) 2006-I-03140 Invoi UNAUTHORIZED 2012-13 EXT OF WATER SERVIC 30.63 Open Non 620-53924-262 Total PUBLIC SERVICE COMMISSION (723): 30.63 Grand Totals: 170,449.17 Report GL Period Summary Vendor number hash: 70994 Vendor number hash - split: 74984 Total number of invoices: 26 Total number of transactions: 34 VILLAGE OF LITTLE CHUTE Invoice Register - UTILITY INVOICES PAID WITH VILLAGE BILLS Page: 3 Input Dates: 8/1/2020 - 8/13/2020 Aug 12, 2020 04:03PM Terms Description Invoice Amount Net Invoice Amount Open Terms 170,449.17 170,449.17 Grand Totals: 170,449.17 170,449.17 Report Criteria: Invoice Detail.GL Account = "6200000000"-"62099999999","61000000000"-"61099999999","63000000000"-"63099999999"