Village Board
Regular MeetingLittle Chute, WI · April 7, 2021
Agenda
AGENDA
R
PLACE:
EGULAR BOARD MEETING
Little Chute Village Hall
DATE: Wednesday, April 7, 2021
TIME: 6:00 P.M.
Virtually attend the April 7th Regular Board meeting at 6 PM by following the zoom link here:
Join Zoom Meeting (Please note this is a change from previous Go To Meetings used in past meetings)
https://zoom.us/j/91317045284
Dial by your location
+1 312 626 6799 US (Chicago)
Meeting ID: 913 1704 5284
Find your local number: https://zoom.us/u/abvV9d14cm
For further details please refer to additional Information immediately following agenda.
REGULAR ORDER OF BUSINESS
A. Roll call of Trustees
B. Roll call of Officers and Department Heads
C. Public Appearance for Items Not on the Agenda
D. Consent Agenda
Items on the Consent Agenda are routine in nature and require one motion to approve all items listed. Prior
to voting on the Consent Agenda, items may be removed at the request of any Board Member or member of
the public. Any removed items will be considered immediately following the motion to approve the other
items.
1. Minutes of Committee of the Whole Meeting of March 31, 2021
2. LCHS Special Event Permit
3. Disbursement List
E. Appointment—Fox Cities Convention and Visitors Bureau Sports Facility Advisory Committee –
James Fenlon
F. Action—Forestry Aerial Lift
G. Discussion/Action—Covid-19 and Village Facilities
H. Department and Officers Progress Reports
I. Call for Unfinished Business
J. Items for Future Agenda
K. Closed Sessions:
a) 19.85(1)(g) Conferring with legal counsel for the governmental body who is rendering oral or written
advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to
become involved. Review of Legal Matter
L. Return to Open Session
M. Adjournment
Requests from persons with disabilities who need assistance to participate in this meeting or hearing should be made with as much advance notice as possible to
the Clerk’s Office at 108 West Main Street, (920) 423-3852,. Prepared: April 5, 2021
Information for the Regular Board Meeting – April 7 – 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.
Virtually attend the April 7th Regular Board Meeting at 6:00 PM by following the link here:
Dial by your location
+1 312 626 6799 US (Chicago)
Meeting ID: 913 1704 5284
Find your local number: https://zoom.us/u/aC3xZ9Chu
1. If you are experiencing connectivity issues or have questions on the options above, please contact James Fenlon
at james@littlechutewi.org
2. 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.
3. 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
4. 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.
5. 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 COMMITTEE OF THE WHOLE MEETING OF MARCH 31, 2021
Call to Order: President Vanden Berg called the Regular Board Meeting to Order at 6:00 p.m.
Roll call of Trustees
PRESENT: Michael Vanden Berg, President
Larry Van Lankvelt, Trustee
Skip Smith, Trustee
Bill Peerenboom, Trustee
Brian Van Lankveldt, Trustee
Don Van Deurzen, Trustee
James Hietpas, Trustee
Roll call of Officers and Department Heads
PRESENT: James Fenlon, Village Administrator
Adam Breest, Director of Parks, Recreation and Forestry
EXCUSED: Laurie Decker, Village Clerk
Dan Meister, Fox Valley Metro Police Chief
Lisa Remiker-DeWall, Finance Director
Chris Murawski, Village Engineer
Kent Taylor, Director of Public Works
Tyler Claringbole, Village Attorney
Dave Kittel, Community Development Director
Katherine Freund, LC Library Director
Public Appearance for Items Not on the Agenda
None
Approval of Minutes
Minutes of the Committee of the Whole Meeting of March 24, 2021
Moved by Trustee L. Van Lankvelt, seconded by Trustee Van Deurzen to Approve the Minutes of the
Committee of the Whole Meeting of March 24, 2021
Ayes 7, Nays 0 – Motion Carried
Action—Adopt Resolution No. 9, Series 2021 Proclaiming Arbor Day in the Village of Little Chute
Moved by Trustee Smith, seconded by Trustee B. Van Lankveldt to Adopt Resolution No. 9, Series 2021
Proclaiming Arbor Day in The Village of Little Chute
Ayes 7, Nays 0 – Motion Carried
Discussion/Action—Park Security Cameras
Director Breest went over security cameras to be installed in area parks.
Moved by Trustee Smith, seconded by Trustee L. Van Lankvelt to Approve the purchase and installation
of security cameras at Legion, Heesaker and Van Lieshout Parks for $19,684.00 from LaForce.
Ayes 7, Nays 0 – Motion Carried
Discussion/Action—2021 Great Wisconsin Cheese Festival
Mr. Joe Harlow, President of the Great Wisconsin Cheese Festival is requesting a Special Event Permit to allow
the 2021 Cheese Festival to proceed. Trustee Peerenboom would like to see Cheese Fest proceed; Trustee
Hietpas suggested having Administrator Fenlon and Director Breest to follow any suggested CDC, County or
State Rules that apply in June. Trustee Smith is also in agreement to approve the permits and deal with any
issues that come up at that time. Trustee Peerenboom would like extra security for crowd control.
Moved by Trustee Smith, seconded by Trustee B. Van Lankveldt to Approve the 2021 Great Wisconsin
Cheese Festival Special Event Permit and follow any County or State guidelines or mandates.
Ayes 7, Nays 0 – Motion Carried
Call for Unfinished Business
Add event rentals to April 7th Agenda
Items for Future Agenda
None
Adjournment
Moved by Trustee Van Deurzen, seconded by Trustee L. Van Lankvelt to Adjourn the Committee of the
Whole meeting at 6:45p.m
Ayes 7, Nays 0 – Motion Carried
VILLAGE OF LITTLE CHUTE
By: ___________________________________
Michael R. Vanden Berg, Village President
Attest:
Laurie Decker, Village Clerk
Disbursement List - April 7, 2021
Payroll & Payroll Liabilities - March 18, 2021 $209,969.08
Payroll & Payroll Liabilities - April 1, 2021 $217,060.14
Prepaid Invoices - March 19, 2021 $25,006.63
Prepaid Invoices - March 26, 2021 $39,026.66
Prepaid Invoices - April 1, 2021 $57,782.69
Utility Commission-
CURRENT ITEMS
Bills List - April 7, 2021 $66,635.46
Total Payroll, Prepaid & Invoices $615,480.66
The above payments are recommended for approval:
Rejected:____________________
____________________
Approved April 7, 2021 ___________________________________
Michael R Vanden Berg, Village President
___________________________________
Laurie Decker, Clerk
H:\FINANCE\ACCOUNT PAYABLE\BILLS LIST
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 1
Input Dates: 3/19/2021 - 3/19/2021 Mar 19, 2021 03:28PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
2021 UTILITY REFUNDS (5169)
170291508 Invoi OVERPAYMENT REFUND ACCT #1-702915-08 20.28 Open Non 03/21 001-15000
180048900 Invoi OVERPAYMENT REFUND ACCT #1-800489-00 21.08 Open Non 03/21 001-15000
Total 2021 UTILITY REFUNDS (5169): 41.36
BROTHERS ROYAL CLEANING LLC (5119)
4 Invoi ASBESTOS ABATEMENT-206 KAREN DRIVE 450.00 Open Non 03/21 416-51211-204
Total BROTHERS ROYAL CLEANING LLC (5119): 450.00
DELTA DENTAL OF WISCONSIN (33)
1583230 Invoi APRIL DENTAL 6,221.51 Open Non 04/21 101-21345
1583230 Invoi APRIL VISION 397.37 Open Non 04/21 101-21366
Total DELTA DENTAL OF WISCONSIN (33): 6,618.88
GFC LEASING - WI (4989)
I00645784 Invoi GFC PW COPIER LEASING 92.26 Open Non 03/21 101-53310-207
Total GFC LEASING - WI (4989): 92.26
JOE'S POWER CENTER (232)
87435 Invoi TRIMMER LINE 43.98 Open Non 03/21 630-53441-218
Total JOE'S POWER CENTER (232): 43.98
MARCO TECHNOLOGIES LLC (3100)
8524778 Invoi PHONE CORDS 9.00 Open Non 03/21 101-51650-203
Total MARCO TECHNOLOGIES LLC (3100): 9.00
OUTAGAMIE CTY FIRE INVESTIGATION UNIT (4404)
2021 DUES LCFD Invoi 2021 MEMBERSHIP DUES 25.00 Open Non 03/21 101-52200-208
Total OUTAGAMIE CTY FIRE INVESTIGATION UNIT (4404): 25.00
PERFORMANCE HOT RODS LLC (3124)
1974 Invoi WELD BROKEN ALUMINUM POLE 50.00 Open Non 03/21 101-51960-218
Total PERFORMANCE HOT RODS LLC (3124): 50.00
SUN LIFE FINANCIAL (4312)
232004-APR 2021 Invoi APR STD 259.85 Open Non 04/21 101-21365
Total SUN LIFE FINANCIAL (4312): 259.85
TIME WARNER CABLE (89)
03/21 60505470103 Invoi MARCH/APRIL SERVICE 160.12 Open Non 03/21 101-51650-203
03/21 66256890150 Invoi MARCH/APRIL SERVICE 12.23 Open Non 03/21 101-52200-208
03/21 71538770140 Invoi MARCH/APRIL SERVICE 550.00 Open Non 03/21 101-53310-203
Total TIME WARNER CABLE (89): 722.35
TOWN OF VANDENBROEK (353)
1012 Invoi 2021 LANDFILL FIRE PROTECTION FEE 2,500.00 Open Non 03/21 101-51780-204
1013 Invoi 2020 LANDFILL FIRE PROTECTION FEE 2,500.00 Open Non 03/21 101-51780-204
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2
Input Dates: 3/19/2021 - 3/19/2021 Mar 19, 2021 03:28PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Total TOWN OF VANDENBROEK (353): 5,000.00
U.S. BANK (5015)
03/21 59455565491 Invoi AUTOCAD LICENSE RENEWAL 7,038.91 Open Non 03/21 101-51415-208
03/21 59455565491 Invoi DRY ERASE WHITE BOARD 33.99 Open Non 03/21 101-51530-206
03/21 59455565491 Invoi FOX WOLF WATERSHED CONFERENCE-TAYLOR 99.00 Open Non 03/21 630-53444-201
03/21 59455565491 Invoi CELL PHONE CASE & HEADPHONES 29.98 Open Non 03/21 101-53310-206
03/21 59455565491 Invoi GO TO MEETING 7.00 Open Non 03/21 101-55200-208
03/21 59455565491 Invoi GO TO MEETING 7.00 Open Non 03/21 101-55300-208
03/21 59455565491 Invoi ARLO TRAIL CAMERA 4.99 Open Non 03/21 101-55200-208
03/21 59455565491 Invoi PRINTER INK 42.19 Open Non 03/21 101-55300-206
03/21 59455565491 Invoi NATIONAL PARK & REC ASSOC MEMBERSHIP-BR 110.00 Open Non 03/21 101-55300-208
03/21 59455565491 Invoi ZOOM YEAR SUBSCRIPTION 79.08 Open Non 03/21 101-55200-208
03/21 59455565491 Invoi ZOOM YEAR SUBSCRIPTION 79.07 Open Non 03/21 101-55300-208
03/21 59455565491 Invoi ADOBE 26.36 Open Non 03/21 101-51400-208
03/21 59455565491 Invoi MONTHLY DROPBOX 11.99 Open Non 03/21 101-51400-208
03/21 59455565491 Invoi ZOOM MONTHLY 14.99 Open Non 03/21 101-51400-208
03/21 59455565491 Invoi CHILDREN'S SHELVES ON ROLLERS 156.90 Open Non 03/21 206-55110-218
03/21 59455565491 Invoi MOVIES 689.97 Open Non 03/21 206-55110-210
03/21 59455565491 Invoi CRAFT SUPPLIES 294.48 Open Non 03/21 206-55110-205
03/21 59455565491 Invoi TAPE 65.20 Open Non 03/21 206-55110-218
03/21 59455565491 Invoi BOOKS 29.96 Open Non 03/21 206-55110-206
03/21 59455565491 Invoi HAND WARMERS 70.18 Open Non 03/21 101-52200-218
03/21 59455565491 Invoi OTTER BOX 137.05 Open Non 03/21 101-52200-203
03/21 59455565491 Invoi WEATHER TECH 134.99 Open Non 03/21 101-52200-247
03/21 59455565491 Invoi WAA CONFERENCE- WESTBERG 150.00 Open Non 03/21 101-55440-201
03/21 59455565491 Invoi VIRTUAL WEBINAR SERIES 125.00 Open Non 03/21 101-55300-208
03/21 59455565491 Invoi VIRTUAL WEBINAR SERIES 175.00 Open Non 03/21 101-55200-208
03/21 59455565491 Invoi BACKGROUND CHECKS 14.00 Open Non 03/21 101-55200-218
03/21 59455565491 Invoi GFOA 65.00 Open Non 03/21 101-51420-208
03/21 59455565491 Invoi WGFOA CONFERENCE 110.00 Open Non 03/21 101-51420-201
03/21 59455565491 Invoi SARA III REPORT SERVICE FEE 210.13 Open Non 03/21 101-53350-218
03/21 59455565491 Invoi SARA III REPORT SERVICE FEE 630.39 Open Non 03/21 620-53634-255
03/21 59455565491 Invoi PARKING TICKET SUSPENSIONS 3.06 Open Non 03/21 207-52120-204
03/21 59455565491 Invoi TRANSUNION 75.00 Open Non 03/21 207-52120-204
03/21 59455565491 Invoi AED BATTERIES 53.36 Open Non 03/21 207-52120-213
03/21 59455565491 Invoi FLASH DRIVES & BUSINESS CARDS 116.66 Open Non 03/21 207-52120-218
03/21 59455565491 Invoi NOTARY COMMISSION 20.00 Open Non 03/21 207-52120-228
03/21 59455565491 Invoi RADAR REPAIR AND RECERTIFICATION 398.10 Open Non 03/21 207-52120-205
03/21 59455565491 Invoi HOTEL ROOM FOR WTSOA 164.00 Open Non 03/21 207-52120-201
Total U.S. BANK (5015): 11,472.98
UNIFIRST CORPORATION (4403)
0970326068 Invoi SHIRTS/PANTS 5.15 Open Non 03/21 101-53330-213
0970326068 Invoi LAUNDRY BAGS/WIPERS 9.71 Open Non 03/21 101-53330-218
0970326497 Invoi SHIRTS/PANTS 5.15 Open Non 03/21 101-53330-213
0970326497 Invoi LAUNDRY BAGS/WIPERS 9.71 Open Non 03/21 101-53330-218
Total UNIFIRST CORPORATION (4403): 29.72
VAN DE HEY REFINED ROOFING LLC (4415)
21-126 Invoi REPLACED TWO BROKEN TILES 191.25 Open Non 03/21 101-51650-242
Total VAN DE HEY REFINED ROOFING LLC (4415): 191.25
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 3
Input Dates: 3/19/2021 - 3/19/2021 Mar 19, 2021 03:28PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Grand Totals: 25,006.63
Report GL Period Summary
Vendor number hash: 54860
Vendor number hash - split: 244239
Total number of invoices: 19
Total number of transactions: 58
Terms Description Invoice Amount Net Invoice Amount
Open Terms 25,006.63 25,006.63
Grand Totals: 25,006.63 25,006.63
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 1
Input Dates: 3/26/2021 - 3/26/2021 Mar 26, 2021 02:27PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
2021 UTILITY REFUNDS (5169)
328360511 Invoi OVERPAYMENT REFUND ACCT #3-283605-11 39.50 Open Non 03/21 001-15000
Total 2021 UTILITY REFUNDS (5169): 39.50
ARING EQUIPMENT CO INC (577)
768155 Invoi GAS SPRING #25 80.09 Open Non 03/21 101-53330-225
Total ARING EQUIPMENT CO INC (577): 80.09
AT& T (409)
92078873810963 0 Invoi FEB/MAR SERVICE 23.41 Open Non 03/21 207-52120-203
92078873810963 0 Invoi FEB/MAR SERVICE 117.04 Open Non 03/21 101-53310-203
92078873810963 0 Invoi FEB/MAR SERVICE 23.41 Open Non 03/21 204-55420-203
92078873810963 0 Invoi FEB/MAR SERVICE 93.64 Open Non 03/21 620-53924-203
Total AT& T (409): 257.50
AUTOMATED COMFORT CONTROLS (4980)
28352 Invoi REPLACED FAN COIL UNIT & GASKETS & RELIEF 1,528.98 Open Non 03/21 101-51650-245
Total AUTOMATED COMFORT CONTROLS (4980): 1,528.98
CELLCOM (4683)
568335 Invoi ENGINEERING PHONE CHARGES 170.21 Open Non 03/21 452-57331-203
568335 Invoi DPW PHONE CHARGES 251.31 Open Non 03/21 101-53310-203
568335 Invoi PARKS PHONE CHARGES 57.43 Open Non 03/21 101-55200-203
568335 Invoi REC PHONE CHARGES 119.97 Open Non 03/21 101-55300-203
568335 Invoi FACILITIES PHONE CHARGES 30.77 Open Non 03/21 101-51650-203
568335 Invoi INSPECTOR PHONE CHARGES 30.10 Open Non 03/21 101-52050-203
568335 Invoi COMMUNITY DEVELOPER CHARGES 30.10 Open Non 03/21 101-51530-203
568335 Invoi IPAD STORM 23.59 Open Non 03/21 630-53442-218
568335 Invoi IPAD STREETS 47.18 Open Non 03/21 101-53300-218
568335 Invoi IPAD VEHICLE MAINTENANCE 23.59 Open Non 03/21 101-53330-218
568335 Invoi IPAD SANITARY SEWER 23.59 Open Non 03/21 610-53612-218
Total CELLCOM (4683): 807.84
FARRELL EQUIPMENT & SUPPLY CO INC (4598)
1157496 Invoi EAR PLUGS 57.00 Open Non 03/21 101-53300-213
1157496 Invoi EAR PLUGS 19.00 Open Non 03/21 101-55200-213
1157496 Invoi HARD HATS 209.85 Open Non 03/21 101-53300-213
1157496 Invoi COVERALLS 35.94 Open Non 03/21 610-53612-218
Total FARRELL EQUIPMENT & SUPPLY CO INC (4598): 321.79
GALLS LLC (3595)
17802263 Invoi CSO UNIFORM/BELT 313.31 Open Non 03/21 207-52120-212
Total GALLS LLC (3595): 313.31
HEALTHY CONNECTIONS LLC (5201)
4019 Invoi HEALTH SERVICES 780.00 Open Non 03/21 207-52120-204
Total HEALTHY CONNECTIONS LLC (5201): 780.00
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2
Input Dates: 3/26/2021 - 3/26/2021 Mar 26, 2021 02:27PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
INGRAM LIBRARY SERVICES (4508)
51709365 Invoi BOOKS 598.23 Open Non 03/21 206-55110-206
51812874 Invoi BOOKS 20.26 Open Non 03/21 206-55110-206
Total INGRAM LIBRARY SERVICES (4508): 618.49
KAUKAUNA UTILITIES (234)
MARCH 2021 Invoi SAFETY CENTER 567.52 Open Non 03/21 207-52120-249
MARCH 2021 Invoi SAFETY CENTER 378.35 Open Non 03/21 101-52250-249
MARCH 2021 Invoi VILLAGE HALL PLAZA 16.24 Open Non 03/21 101-51650-249
MARCH 2021 Invoi VILLAGE HALL 906.30 Open Non 03/21 101-51650-249
MARCH 2021 Invoi CIVIC CENTER 732.99 Open Non 03/21 206-55110-249
MARCH 2021 Invoi MUNICIPAL POOL 137.47 Open Non 03/21 204-55420-249
MARCH 2021 Invoi BALLFIELD DPI/SHED LIGHTS 138.44 Open Non 03/21 101-55200-249
MARCH 2021 Invoi DOYLE PARK STAGE 34.70 Open Non 03/21 101-55200-249
MARCH 2021 Invoi DOYLE PARK BALLFIELD DP2 LIGHT 55.12 Open Non 03/21 101-55200-249
MARCH 2021 Invoi HEESAKKER PARK TRAIL 27.48 Open Non 03/21 101-55200-249
MARCH 2021 Invoi HERITAGE PARK 22.36 Open Non 03/21 101-55200-249
MARCH 2021 Invoi LEGION PARK RESTROOMS 289.45 Open Non 03/21 101-55200-249
MARCH 2021 Invoi VAN LIESHOUT PARK 247.85 Open Non 03/21 101-55200-249
MARCH 2021 Invoi VAN LIESHOUT BALLFIELD 176.08 Open Non 03/21 101-55200-249
MARCH 2021 Invoi VAN LIESHOUT PK SECURITY LT 59.18 Open Non 03/21 101-55200-249
MARCH 2021 Invoi LINCOLN AVE E HEESAKKER PARK 320.20 Open Non 03/21 101-55200-249
MARCH 2021 Invoi PUMP STATION JEFFERSON ST 231.66 Open Non 03/21 620-53624-249
MARCH 2021 Invoi #4 WELL EVERGREEN DR 4,214.97 Open Non 03/21 620-53624-249
MARCH 2021 Invoi #3 WELL WASHINGTON ST 366.54 Open Non 03/21 620-53624-249
MARCH 2021 Invoi STEPHEN ST TOWER/LIGHTING 179.12 Open Non 03/21 620-53624-249
MARCH 2021 Invoi CANAL BRIDGE - NORTH SIDE 18.33 Open Non 03/21 101-53300-249
MARCH 2021 Invoi CANAL BRIDGE - SOUTH SIDE 43.28 Open Non 03/21 101-53300-249
MARCH 2021 Invoi SECURITY LIGHT 12.81 Open Non 03/21 101-53300-249
MARCH 2021 Invoi SIGNALS/GRAND & MAIN 46.13 Open Non 03/21 101-53300-249
MARCH 2021 Invoi COMMUNITY BRIDGE LIGHTING 172.91 Open Non 03/21 101-53300-249
MARCH 2021 Invoi SIGNALS/MAIN & MADISON 45.76 Open Non 03/21 101-53300-249
MARCH 2021 Invoi STREET LIGHTING 8,919.82 Open Non 03/21 101-53300-249
MARCH 2021 Invoi SIGNALS/NORTH & BUCHANAN 30.58 Open Non 03/21 101-53300-249
MARCH 2021 Invoi PATRIOT DR FLAG POLE 30.77 Open Non 03/21 101-53300-249
MARCH 2021 Invoi SIGNALS/NE CORNER N & ELM 83.33 Open Non 03/21 101-53300-249
MARCH 2021 Invoi STEPHEN ST SIGN 16.24 Open Non 03/21 101-53300-249
MARCH 2021 Invoi 1401 E ELM DR 1,001.41 Open Non 03/21 101-53310-249
MARCH 2021 Invoi 721 W ELM 166.96 Open Non 03/21 208-52900-249
MARCH 2021 Invoi DOYLE PARK WELL 3,283.00 Open Non 03/21 620-53624-249
MARCH 2021 Invoi 1800 STEPHEN ST STORM 331.21 Open Non 03/21 630-53441-249
Total KAUKAUNA UTILITIES (234): 23,304.56
LITTLE CHUTE AREA SCHOOL DIST (265)
032421 Invoi MH LOTTERY CREDIT 2021 5,155.95 Open Non 03/21 101-31140
Total LITTLE CHUTE AREA SCHOOL DIST (265): 5,155.95
MOTHER EARTH NEWS (5198)
032521 Invoi MAGAZINE SUBSCRIPTION 19.95 Open Non 03/21 206-55110-207
Total MOTHER EARTH NEWS (5198): 19.95
SCIENTIFIC AMERICAN (5200)
03252021 Invoi MAGAZINE SUBSCRIPTION 29.99 Open Non 03/21 206-55110-207
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 3
Input Dates: 3/26/2021 - 3/26/2021 Mar 26, 2021 02:27PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Total SCIENTIFIC AMERICAN (5200): 29.99
SPEEDY CLEAN DRAIN & SEWER (122)
72404 Invoi HARTZEIM DR SANITARY SEWER TELEVISING 1,325.00 Open Non 03/21 416-50240-204
Total SPEEDY CLEAN DRAIN & SEWER (122): 1,325.00
THE NATIONAL WILDLIFE FEDERATION (5199)
03252021 Invoi MAGAZINE SUBSCRIPTION 19.95 Open Non 03/21 206-55110-207
Total THE NATIONAL WILDLIFE FEDERATION (5199): 19.95
UNIFORM SHOPPE (434)
307354 Invoi UNIFORM-ULLMAN 11.90 Open Non 03/21 207-52120-212
Total UNIFORM SHOPPE (434): 11.90
VERMEER - WISCONSIN INC (1437)
30081033 Invoi SWITCH ROLLER #18 125.86 Open Non 03/21 101-53330-225
Total VERMEER - WISCONSIN INC (1437): 125.86
VFIS (2923)
31007903-21A Invoi 2021 CONTRIBUTION LOSAP-#31007903-21 4,162.00 Open Non 03/21 101-52200-104
Total VFIS (2923): 4,162.00
VILLAGE OF KIMBERLY (998)
BD165661-6 Invoi CITATION PAID TO VLC IN ERROR 124.00 Open Non 03/21 101-35101
Total VILLAGE OF KIMBERLY (998): 124.00
Grand Totals: 39,026.66
Report GL Period Summary
Vendor number hash: 60238
Vendor number hash - split: 130045
Total number of invoices: 20
Total number of transactions: 70
Terms Description Invoice Amount Net Invoice Amount
Open Terms 39,026.66 39,026.66
Grand Totals: 39,026.66 39,026.66
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 1
Input Dates: 4/1/2021 - 4/1/2021 Apr 01, 2021 03:25PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
5 ALARM FIRE & SAFETY EQUIPMENT (4319)
205423-1 Invoi MSA FLOW TEST & ANNUAL COMPRESSOR MAIN 2,688.18 Open Non 03/21 101-52200-204
Total 5 ALARM FIRE & SAFETY EQUIPMENT (4319): 2,688.18
ABCON ELECTRIC LLC (4777)
5797 Invoi INSTALL NEW CABLE 1,266.00 Open Non 03/21 620-53634-255
Total ABCON ELECTRIC LLC (4777): 1,266.00
ADVANTAGE POLICE SUPPLY INC (2187)
21-0183 Invoi 12 GA SUPER SOCK 538.00 Open Non 03/21 207-52120-223
Total ADVANTAGE POLICE SUPPLY INC (2187): 538.00
AIRGAS USA LLC (379)
9110852072 Invoi OXYGEN 100.51 Open Non 03/21 207-52120-213
Total AIRGAS USA LLC (379): 100.51
AMPLITEL TECHNOLOGIES (4637)
17170 Invoi SOFTWARE UPDATE 120.00 Open Non 03/21 620-53924-203
17343 Invoi CABELING FOR LIBRARY 1,646.56 Open Non 03/21 206-55110-306
Total AMPLITEL TECHNOLOGIES (4637): 1,766.56
AUTOMATED COMFORT CONTROLS (4980)
28411 Invoi SERVICE REQUEST AT PUMP HOUSE 1 436.54 Open Non 03/21 620-53624-255
Total AUTOMATED COMFORT CONTROLS (4980): 436.54
AUTOMOTIVE SUPPLY (121)
60897944 Invoi OIL FILTER 1.78 Open Non 03/21 101-53330-218
60897944 Invoi OIL & CABIN FILTER #35 5.57 Open Non 03/21 101-53330-225
60898087 Invoi OIL FILTER 8.70 Open Non 03/21 101-53330-218
60898230 Invoi LIGHT BULB STOCK 8.52 Open Non 03/21 101-53330-218
Total AUTOMOTIVE SUPPLY (121): 24.57
CELLCOM (4683)
588659 Invoi FVMPD CELL - MARCH 2,218.20 Open Non 03/21 207-52120-203
Total CELLCOM (4683): 2,218.20
CRESCENT ELECTRIC SUPPLY CO (3117)
S508877744.001 Invoi LED TROFFER 96.75 Open Non 03/21 207-52120-242
S508877744.002 Invoi LED TROFFER 96.75 Open Non 03/21 207-52120-242
Total CRESCENT ELECTRIC SUPPLY CO (3117): 193.50
DONALD HIETPAS & SONS INC. (209)
020521 Invoi REPAIRED WATER BREAK ON LINCOLN 3,467.82 Open Non 03/21 620-53644-251
021321 Invoi REPAIRED WATER BREAK @ 517 FRANKLIN ST 4,104.97 Open Non 03/21 620-53644-251
022421 Invoi REPAIRED WATER BREAK ON HIETPAS ST 3,078.48 Open Non 03/21 620-53644-251
Total DONALD HIETPAS & SONS INC. (209): 10,651.27
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2
Input Dates: 4/1/2021 - 4/1/2021 Apr 01, 2021 03:25PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
DORNER COMPANY (4840)
156349 Invoi BUTTERFLY VALVE 406.18 Open Non 03/21 620-53634-255
Total DORNER COMPANY (4840): 406.18
FARRELL EQUIPMENT & SUPPLY CO INC (4598)
1157935 Invoi TRAFFIC CONES 369.90 Open Non 04/21 101-53300-218
Total FARRELL EQUIPMENT & SUPPLY CO INC (4598): 369.90
FASTENAL COMPANY (847)
WIKIM262584 Invoi HARDWARE 12.38 Open Non 03/21 620-53634-255
WIKIM262756 Invoi HEX CAP SCREWS 16.90 Open Non 03/21 620-53634-255
WIKIM262831 Invoi PLASTIC ANCHORS 7.22 Open Non 03/21 620-53634-255
Total FASTENAL COMPANY (847): 36.50
FERGUSON ENTERPRISES LLC #448 #1020 (2046)
5979210 Invoi GASKETS 7.65 Open Non 03/21 620-53634-255
5994241 Invoi STAINLESS STEEL VALVES/THREAD TAPE/CEME 703.96 Open Non 03/21 620-53634-255
WN287162 Invoi PVC PIPE 180.12 Open Non 03/21 620-53634-255
WN287956 Invoi ADAPTERS 572.08 Open Non 03/21 620-53634-255
WN288637 Invoi DUCTILE IRON BACK-UP FLANGES 63.84 Open Non 03/21 620-53634-255
Total FERGUSON ENTERPRISES LLC #448 #1020 (2046): 1,527.65
FERGUSON WATERWORKS LLC #1476 (221)
323446 Invoi STAINLESS STEEL CLAMPS 299.01 Open Non 03/21 620-53644-251
324230 Invoi STAINLESS STEEL CLAMPS 168.22 Open Non 03/21 620-53644-251
Total FERGUSON WATERWORKS LLC #1476 (221): 467.23
GRAINGER (2338)
9834289382 Invoi EXPANSION TOOL KIT 931.07 Open Non 03/21 620-53644-221
Total GRAINGER (2338): 931.07
INGRAM LIBRARY SERVICES (4508)
51842221 Invoi BOOKS 583.18 Open Non 03/21 206-55110-206
51933793 Invoi BOOKS 94.22 Open Non 03/21 206-55110-206
Total INGRAM LIBRARY SERVICES (4508): 677.40
LAPPEN SECURITY PRODUCTS INC (735)
LSPQ44771 Invoi YARD WASTE SITE REPAIR 225.20 Open Non 03/21 101-53310-204
Total LAPPEN SECURITY PRODUCTS INC (735): 225.20
MARCO INC (3910)
28982586 Invoi MONTHLY COPIER LEASE-1493357-MARCH 2021 306.85 Open Non 03/21 207-52120-207
Total MARCO INC (3910): 306.85
MATTHEWS TIRE & SERVICE CENTER (768)
77960 Invoi 2 NEW TIRES #3622 1,383.88 Open Non 03/21 101-52200-205
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 3
Input Dates: 4/1/2021 - 4/1/2021 Apr 01, 2021 03:25PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Total MATTHEWS TIRE & SERVICE CENTER (768): 1,383.88
MCO (2254)
26811 Invoi FEBRUARY MILEAGE REIMBURSEMENT 216.16 Open Non 03/21 620-53644-247
Total MCO (2254): 216.16
MIDWEST SALT LLC (5001)
P457007 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,802.50 Open Non 03/21 620-53634-224
P457019 Invoi INDUSTRIAL SOUTHERN COARSE SALT 3,086.25 Open Non 03/21 620-53634-224
P457027 Invoi INDUSTRIAL SOUTHERN COARSE SALT 3,005.00 Open Non 03/21 620-53634-224
P457134 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,957.50 Open Non 03/21 620-53634-224
P457237 Invoi INDUSTRIAL SOUTHERN COARSE SALT 2,822.50 Open Non 03/21 620-53634-224
Total MIDWEST SALT LLC (5001): 14,673.75
NIELSON COMMUNICATIONS INC (3642)
AR21265 Invoi MSB RADIO REPAIR 307.50 Open Non 03/21 101-53310-204
Total NIELSON COMMUNICATIONS INC (3642): 307.50
POSTAL EXPRESS & MORE LLC (5093)
213991 Invoi POSTAGE-WATER TESTS 16.64 Open Non 03/21 620-53644-204
214241 Invoi POSTAGE-WATER TESTS 17.14 Open Non 03/21 620-53644-204
214561 Invoi POSTAGE-WATER TESTS 17.14 Open Non 03/21 620-53644-204
Total POSTAL EXPRESS & MORE LLC (5093): 50.92
PRIMADATA LLC (4671)
APRIL 2021 Invoi APRIL POSTCARD POSTAGE 275.00 Open Non 04/21 201-53620-226
APRIL 2021 Invoi APRIL POSTCARD POSTAGE 275.00 Open Non 04/21 610-53613-226
APRIL 2021 Invoi APRIL POSTCARD POSTAGE 275.00 Open Non 04/21 620-53904-226
APRIL 2021 Invoi APRIL POSTCARD POSTAGE 275.00 Open Non 04/21 630-53443-226
Total PRIMADATA LLC (4671): 1,100.00
RIVERSIDE BY REYNEBEAU FLORAL (322)
156586/1 Invoi FLORAL ARRANGEMENT- JOOSTEN 48.50 Open Non 03/21 101-51960-211
Total RIVERSIDE BY REYNEBEAU FLORAL (322): 48.50
SHERWIN INDUSTRIES INC (1028)
SS087855 Invoi ASPHALT SEALANT 4,295.24 Open Non 03/21 101-53300-216
Total SHERWIN INDUSTRIES INC (1028): 4,295.24
SIGNCOUNTRY (3870)
14392 Invoi UNIFORM CAPS 200.00 Open Non 03/21 207-52120-212
Total SIGNCOUNTRY (3870): 200.00
SOMMERVILLE FLAG (2573)
030821 Invoi FLAGS FOR PARKS 110.00 Open Non 03/21 101-55200-218
Total SOMMERVILLE FLAG (2573): 110.00
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 4
Input Dates: 4/1/2021 - 4/1/2021 Apr 01, 2021 03:25PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
STAPLES ADVANTAGE (3472)
3472089362 Invoi COPY PAPER 147.68 Open Non 03/21 101-51650-206
Total STAPLES ADVANTAGE (3472): 147.68
TIME WARNER CABLE (89)
03/21 60703290180 Invoi MARCH/APRIL SERVICE 106.16 Open Non 03/21 620-53924-203
03/21 70590040100 Invoi MARCH/APRIL SERVICE 63.57 Open Non 03/21 101-52200-203
03/21 71406480150 Invoi MARCH/APRIL SERVICE 147.71 Open Non 03/21 207-52120-203
Total TIME WARNER CABLE (89): 317.44
UNIFIRST CORPORATION (4403)
0970328248 Invoi SHIRTS/PANTS 5.15 Open Non 04/21 101-53330-213
0970328248 Invoi LAUNDRY BAGS/WIPERS 9.71 Open Non 04/21 101-53330-218
Total UNIFIRST CORPORATION (4403): 14.86
VERIZON WIRELESS (3606)
9875490625 Invoi FEBRUARY/MARCH SERVICE 66.98 Open Non 03/21 620-53924-203
Total VERIZON WIRELESS (3606): 66.98
VILLAGE OF LITTLE CHUTE (1404)
MARCH 2021 Invoi 3609 FREEDOM RD-WATER/SEWER 18.15 Open Non 03/21 630-53441-249
MARCH 2021 Invoi 721 W ELM 12.95 Open Non 03/21 208-52900-249
MARCH 2021 Invoi 1401 E ELM DR 911.31 Open Non 03/21 101-53310-249
MARCH 2021 Invoi 206 KAREN DR 8.25 Open Non 03/21 416-57600-249
MARCH 2021 Invoi 200 KAREN DR 8.25 Open Non 03/21 416-57600-249
MARCH 2021 Invoi #3 WELL WASHINGTON ST 12.38 Open Non 03/21 620-53624-249
MARCH 2021 Invoi DOYLE PARK WELL #1 12.72 Open Non 03/21 620-53624-249
MARCH 2021 Invoi PUMP STATION JEFFERSON ST 36.82 Open Non 03/21 620-53624-249
MARCH 2021 Invoi DOYLE PARK POOL 10.97 Open Non 03/21 204-55420-249
MARCH 2021 Invoi DOYLE PARK POOL/RESTROOMS 293.29 Open Non 03/21 101-55200-249
MARCH 2021 Invoi DOYLE PARK POOL/RESTROOMS 293.29 Open Non 03/21 204-55420-249
MARCH 2021 Invoi HEESAKKER PARK RESTROOM 52.33 Open Non 03/21 101-55200-249
MARCH 2021 Invoi VAN LIESHOUT PARK 120.45 Open Non 03/21 101-55200-249
MARCH 2021 Invoi LEGION PARK RESTROOMS 367.95 Open Non 03/21 101-55200-249
MARCH 2021 Invoi HERITAGE PARK 5.78 Open Non 03/21 101-55200-249
MARCH 2021 Invoi CIVIC CENTER 287.76 Open Non 03/21 206-55110-249
MARCH 2021 Invoi VILLAGE HALL 132.97 Open Non 03/21 101-51650-249
MARCH 2021 Invoi GB & MISS CANAL CO 4.95 Open Non 03/21 101-51780-249
MARCH 2021 Invoi SAFETY CENTER 301.86 Open Non 03/21 207-52120-249
MARCH 2021 Invoi SAFETY CENTER 75.46 Open Non 03/21 101-52250-249
Total VILLAGE OF LITTLE CHUTE (1404): 2,967.89
WE ENERGIES (2788)
710165161 03/21 Invoi 108 W MAIN ST 913.68 Open Non 03/21 101-51650-249
710165161 03/21 Invoi 721 W ELM DR 275.21 Open Non 03/21 208-52900-249
710165161 03/21 Invoi PLANT #2 (1118 JEFFERSON ST) 189.32 Open Non 03/21 620-53624-249
710165161 03/21 Invoi LC WELL #4 PUMPHOUSE (625 E EVERGREEN) 614.67 Open Non 03/21 620-53624-249
710165161 03/21 Invoi CIVIC CENTER (630 MONROE ST) 1,150.86 Open Non 03/21 206-55110-249
710165161 03/21 Invoi 920 WASHINGTON ST 117.63 Open Non 03/21 620-53624-249
710165161 03/21 Invoi CROSSWINDS LED STREET LIGHTS 121.83 Open Non 03/21 101-53310-249
710165161 03/21 Invoi DOYLE POOL 22.10 Open Non 03/21 204-55420-249
710165161 03/21 Invoi PUMP STATION @ EVERGREEN & FRENCH 338.29 Open Non 03/21 620-53624-249
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 5
Input Dates: 4/1/2021 - 4/1/2021 Apr 01, 2021 03:25PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
710165161 03/21 Invoi 200 E MCKINLEY ST-FIRE DEPT 304.60 Open Non 03/21 101-52250-249
710165161 03/21 Invoi 200 E MCKINLEY ST-FVMPD 456.91 Open Non 03/21 207-52120-249
710165161 03/21 Invoi STREET LIGHTS 2,145.48 Open Non 03/21 101-53300-249
Total WE ENERGIES (2788): 6,650.58
WINCH, THOMAS (4434)
040121 Invoi ANNUAL PARTY ENTERTAINMENT 400.00 Open Non 04/21 101-52200-219
Total WINCH, THOMAS (4434): 400.00
Grand Totals: 57,782.69
Report GL Period Summary
Vendor number hash: 156259
Vendor number hash - split: 232140
Total number of invoices: 58
Total number of transactions: 93
Terms Description Invoice Amount Net Invoice Amount
Open Terms 57,782.69 57,782.69
Grand Totals: 57,782.69 57,782.69
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 1
Input Dates: 4/7/2021 - 4/7/2021 Apr 01, 2021 03:41PM
Report Criteria:
Invoice Detail.Voided = {=} FALSE
Invoice Description Total Cost Period GL Account
AMPLITEL TECHNOLOGIES
17389 MONTHLY MANAGED SERVICES & MONTHLY BAC 3,055.00 04/21 404-57190-204
17389 ANTIVIRUS, OFFICE 365, EXCHANGE ONLINE, DU 750.65 04/21 404-57190-208
Total AMPLITEL TECHNOLOGIES: 3,805.65
APPLETON TROPHY & ENGRAVING
26687 CSO NAMETAGS 24.00 03/21 207-52120-212
Total APPLETON TROPHY & ENGRAVING: 24.00
ASSOCIATED APPRAISAL CONSULTANTS
153620 PROFESSIONAL SERVICES-APRIL 1,991.67 04/21 101-51530-204
153620 2021 REVALUATION PROGRAM 7,267.50 04/21 101-51530-204
153620 POSTAGE FOR 2021 REVALUATION PROGRAM 6.00 04/21 101-51530-204
Total ASSOCIATED APPRAISAL CONSULTANTS: 9,265.17
AUTOMATED COMFORT CONTROLS
28529 SERVICE REQUEST AT MSB BUILDING 731.49 03/21 101-53310-204
Total AUTOMATED COMFORT CONTROLS: 731.49
AUTOMOTIVE SUPPLY CO
60898924 BATTERY #160 64.45 03/21 101-53330-225
60898961 OIL 29.40 03/21 101-53330-217
60899553 BATTERY #46 80.07 03/21 101-53330-225
60899634 BATTERY #36 68.27 03/21 101-53330-225
Total AUTOMOTIVE SUPPLY CO: 242.19
AUTOZONE
1973489730 ENGINE OIL 15.19 03/21 620-53604-257
Total AUTOZONE: 15.19
BAKER & TAYLOR
2035859724 BOOKS 13.99 03/21 206-55110-206
Total BAKER & TAYLOR: 13.99
BEAR GRAPHICS INC
867483 ELECTION ENVELOPE CUSTOM IMPORT 249.44 03/21 101-51440-206
Total BEAR GRAPHICS INC: 249.44
BOETTCHER, KATHERINE
16 ANIMAL COMBO DRAWINGS 50.00 03/21 206-55110-205
Total BOETTCHER, KATHERINE: 50.00
BOND TRUST SERVICES CORP REF: 63223-PA
63222 PAYING AGENT FEE-REF 63222 PA 400.00 03/21 630-53444-229
63223 PAYING AGENT FEE-REF 63223 PA 400.00 03/21 620-53924-229
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 2
Input Dates: 4/7/2021 - 4/7/2021 Apr 01, 2021 03:41PM
Invoice Description Total Cost Period GL Account
Total BOND TRUST SERVICES CORP REF: 63223-PA: 800.00
CITY OF APPLETON
6458 MARCH 2021 TRANSIT 7,479.00 03/21 101-51780-233
Total CITY OF APPLETON: 7,479.00
CLEAN WATER TESTING LLC
9004577069 COLIFORM BACTERIA TEST 16.00 03/21 620-53644-204
9004582169 COLIFORM BACTERIA TEST 16.00 03/21 620-53644-204
Total CLEAN WATER TESTING LLC: 32.00
DAILEY, ERICA
032321 REFUND FAMILY ARCHERY 25.00 03/21 208-34413
Total DAILEY, ERICA: 25.00
DIAMOND VOGEL PAINT
207119872 PISTON ROD FOR LINE PAINTER 107.00 03/21 101-53300-218
Total DIAMOND VOGEL PAINT: 107.00
DISTRICT 2, INC.
3153 CLASS 1 GAUGE 2" 126.83 03/21 101-52200-247
Total DISTRICT 2, INC.: 126.83
DORNER COMPANY
156619 SOLENOID VALVE 176.25 03/21 620-53634-255
Total DORNER COMPANY: 176.25
ELM USA INC
38354 CENTER PIN & SCREW 35.45 03/21 206-55110-221
Total ELM USA INC: 35.45
ELMSTAR ELECTRICAL CORP
1433301 REPAIR TRAFFIC SIGNAL AT "OO" & BUCHANAN 2,550.53 03/21 101-53300-218
Total ELMSTAR ELECTRICAL CORP: 2,550.53
EVERGREEN POWER LLC
9642 BLADES #23 105.70 03/21 101-53330-225
9687 STARTER ROPE 2.50 03/21 101-53330-221
Total EVERGREEN POWER LLC: 108.20
EZ GLIDE GARAGE DOORS
171090 SERVICE CALL TO REPAIR DOOR 156.10 03/21 101-53310-204
171112 SERVICE CALL TO REPAIR DOOR 1,775.05 03/21 101-53310-204
Total EZ GLIDE GARAGE DOORS: 1,931.15
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 3
Input Dates: 4/7/2021 - 4/7/2021 Apr 01, 2021 03:41PM
Invoice Description Total Cost Period GL Account
FASTENAL COMPANY
WIKIM263483 CAP SCREWS & HEX BOLTS 5.16 03/21 101-53300-218
WIKIM263485 THREAD SEALANT #8 33.14 03/21 101-53330-225
Total FASTENAL COMPANY: 38.30
FOX VALLEY TECHNICAL COLLEGE
EC68726 FACILITY RENTAL-DAAT TRAINING 650.00 03/21 207-52120-201
TPB0000628617 FIREFIGHTER EXAMS 560.00 03/21 101-52200-201
Total FOX VALLEY TECHNICAL COLLEGE: 1,210.00
GRAINGER
9841890784 ENCLOSURE 402.28 03/21 620-53634-221
9844300039 TRANSPORT DRUM 836.13 03/21 620-53634-221
9844300047 UTILITY CONTAINER 308.24 03/21 620-53634-221
Total GRAINGER: 1,546.65
HAWKINS INC
4887626 AZONE 332.50 03/21 620-53634-214
4887626 SODIUM SILICATE 1,706.34 03/21 620-53634-220
4888416 PETABLOC & MAGDOS PUMP 1,628.00 03/21 620-53634-214
4889992 DIAPHRAGM 167.82 03/21 620-53634-214
4896188 AZONE 481.57 03/21 620-53634-214
4896188 SODIUM SILICATE 1,705.34 03/21 620-53634-220
Total HAWKINS INC: 6,021.57
HEARTLAND BUSINESS SYSTEMS
432687-H PARK/REC SPRING/SUMMER PROGRAM BOOKS 4,771.83 04/21 101-55300-207
432687-H LIBRARY INFO ADDED TO BOOK 284.09 03/21 206-55110-225
433076-H FEBRUARY BILL PRINT QNTY 3959 138.57 03/21 201-53620-206
433076-H FEBRUARY BILL PRINT QNTY 3959 138.57 03/21 610-53614-206
433076-H FEBRUARY BILL PRINT QNTY 3959 138.57 03/21 620-53904-206
433076-H FEBRUARY BILL PRINT QNTY 3959 138.55 03/21 630-53443-206
433076-H/1 MARCH BILL PRINT QNTY 3965 138.78 03/21 201-53620-206
433076-H/1 MARCH BILL PRINT QNTY 3965 138.78 03/21 610-53614-206
433076-H/1 MARCH BILL PRINT QNTY 3965 138.78 03/21 620-53904-206
433076-H/1 MARCH BILL PRINT QNTY 3965 138.76 03/21 630-53443-206
Total HEARTLAND BUSINESS SYSTEMS: 6,165.28
HOME DEPOT CREDIT SERVICES
11283 SHELF BRACKETS & FIBERBOARD 140.63 03/21 206-55110-306
Total HOME DEPOT CREDIT SERVICES: 140.63
IMAGETREND INC
127570 ELITE EMS CAD INTEGRATION 3,076.61 03/21 101-52200-204
Total IMAGETREND INC: 3,076.61
JOE'S POWER CENTER
87996 CIRCULAR SAW BLADES 71.93 03/21 630-53441-253
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 4
Input Dates: 4/7/2021 - 4/7/2021 Apr 01, 2021 03:41PM
Invoice Description Total Cost Period GL Account
Total JOE'S POWER CENTER: 71.93
JX ENTERPRISES INC
2459190P AIR FILTER #6 13.64 03/21 101-53330-225
2459514P AIR SUSPENSION SWITCH #6 144.99 03/21 101-53330-225
2459656P SEAT #6 426.21 03/21 101-53330-225
CM2459659P RETURNED MERCHANDISE 426.21- 03/21 101-53330-225
Total JX ENTERPRISES INC: 158.63
K.R. WEST COMPANY INC.
385250 O-RING SEAL FOR #8 34.15 03/21 101-53330-225
385251 WASHER #8 5.83 03/21 101-53330-225
Total K.R. WEST COMPANY INC.: 39.98
KITTEL, DAVID
03/21 REIMBURSE REIMBURSE FOR WEBINAR 60.00 03/21 101-51530-201
Total KITTEL, DAVID: 60.00
LINDNER ACE HARDWARE LITTLE CHUTE
268533-325001 EXTENSION POLE & CAULK 49.95 03/21 206-55110-242
268568-333011 CAR WASH & RAIN-X 16.97 03/21 207-52120-247
268587 MOTOR OIL 37.74 03/21 620-53624-255
268602-312001 LATEX GLOVES 28.99 03/21 101-52200-218
268631 OUTLET & PLUG 12.98 03/21 620-53624-255
268649-325003 OUTLET COVER 3.99 03/21 620-53624-255
268650-325003 RETURNED MERCHANDISE 3.20- 03/21 620-53624-255
268682-312001 ELECTRICAL TAPE 35.54 03/21 101-52200-218
268683-312001 BATTERIES 99.93 03/21 101-55200-218
268707-325001 SODERING IRON 25.58 03/21 101-53330-218
268715-312001 CAR WASH & DISH SOAP 25.16 03/21 101-55200-218
268720-325001 VELCRO #32 3.99 03/21 101-53330-225
268737-325003 FASTENERS 1.16 03/21 620-53624-255
268744-325003 FASTENERS .58 03/21 620-53634-255
268759-325001 PAINT 9.18 03/21 206-55110-306
268767-312001 FASTENERS 9.21 03/21 101-52200-218
268774-325001 GROUND RECEPTACLE 8.15 03/21 206-55110-306
268813-325003 FUNNEL 10.98 03/21 620-53634-255
268829-312001 GROUND CONNECTOR 15.99 03/21 101-52200-218
268843-325001 TARP 41.99 03/21 101-53350-218
Total LINDNER ACE HARDWARE LITTLE CHUTE: 434.86
MCC INC
264182 TRACKING PAD MATERIAL 263.94 03/21 630-53442-251
Total MCC INC: 263.94
MEYER, ASHLEY
021721 RENTAL FEE REFUND 150.00 04/21 208-34401
021721 SECURITY DEPOSIT REFUND 100.00 03/21 208-21235
Total MEYER, ASHLEY: 250.00
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 5
Input Dates: 4/7/2021 - 4/7/2021 Apr 01, 2021 03:41PM
Invoice Description Total Cost Period GL Account
MIDWEST METER INC
130166 ENCODERS FOR METERS 198.22 03/21 620-53644-253
Total MIDWEST METER INC: 198.22
MILLIMAN INC
0038LCH90:0321 COMPLETION OF GASB 75 VALUATION 2020-21 4,000.00 03/21 101-51900-105
Total MILLIMAN INC: 4,000.00
NFPA
7911594X NFPA MEMBERSHIP RENEWAL 175.00 03/21 101-52200-208
Total NFPA: 175.00
PEOPLE
4308195314 MAGAZINE SUBSCRIPTION 20.00 03/21 206-55110-207
Total PEOPLE: 20.00
POLOMIS, TRACIE
CFEST 01/04/21 RENTAL FEE REFUND 90.00 03/21 101-34401
CFEST 01/04/21 SECURITY DEPOSIT REFUND 50.00 03/21 101-21235
Total POLOMIS, TRACIE: 140.00
PYNENBERG, SAM
031221 MEAL REIMBURSEMENT @ FTO TRAINING 94.00 03/21 207-52120-201
Total PYNENBERG, SAM: 94.00
R.N.O.W. INC
2021-59647 6" LINE FOR SEWER JETTING 114.98 03/21 610-53612-251
Total R.N.O.W. INC: 114.98
RENT-A-FLASH OF WISCONSIN INC
75205 STREET SIGN 259.72 03/21 101-53300-218
Total RENT-A-FLASH OF WISCONSIN INC: 259.72
RETTLER CORPORATION
21057 COMPREHENSIVE OUTDOOR REC PLAN 1,750.00 03/21 101-55200-204
Total RETTLER CORPORATION: 1,750.00
RIESTERER & SCHNELL INC
1938672 TUBE NUT 40.84 03/21 101-53330-221
Total RIESTERER & SCHNELL INC: 40.84
ROBERT E. LEE & ASSOCIATES
79325 OUTAGAMIE COUNTY LANDFILL LEACHATE 5,223.69 03/21 610-53612-256
Total ROBERT E. LEE & ASSOCIATES: 5,223.69
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 6
Input Dates: 4/7/2021 - 4/7/2021 Apr 01, 2021 03:41PM
Invoice Description Total Cost Period GL Account
SIRCHIE ACQUISITION COMPANY LLC
486432 DRUG TEST KITS 155.19 03/21 207-52120-218
Total SIRCHIE ACQUISITION COMPANY LLC: 155.19
SITEONE LANDSCAPE SUPPLY LLC
107076804-001 HERBICIDE 34.18 03/21 630-53441-253
107237499-001 HERBICIDE 280.74 03/21 630-53441-218
Total SITEONE LANDSCAPE SUPPLY LLC: 314.92
STAPLES ADVANTAGE
3472078601 OFFICE SUPPLIES/INK CARTRIDGES 81.84 03/21 207-52120-206
3472078603 EVIDENCE CARD READER 42.78 03/21 207-52120-218
3472078604 EVIDENCE CARD READER 23.49 03/21 207-52120-218
3472565518 NAME BADGE LABELS 2.51 03/21 101-51440-206
Total STAPLES ADVANTAGE: 150.62
TOTER LLC
65732426 REFUSE POLYCARTS 5,790.70 03/21 201-53620-221
Total TOTER LLC: 5,790.70
UNIFIRST CORPORATION
0970329104 SHIRTS/PANTS 5.15 03/21 101-53330-213
0970329104 LAUNDRY BAGS/WIPERS 9.71 03/21 101-53330-218
Total UNIFIRST CORPORATION: 14.86
US AUTOFORCE
5464376 2 TIRES TRUCK #158 170.24 03/21 101-53330-225
Total US AUTOFORCE: 170.24
VAN ASTEN, DONNA
2021 DRAINAGE EASEMENT & INGRESS/EGRESS 150.00 03/21 630-53442-260
Total VAN ASTEN, DONNA: 150.00
VAN LINN'S SERVICE INC
81371 INSTALL FOUR SEALING RINGS #33 52.07 03/21 101-53330-225
Total VAN LINN'S SERVICE INC: 52.07
VON BRIESEN & ROPER S.C.
349660 GENERAL LABOR 88.50 03/21 101-51110-262
Total VON BRIESEN & ROPER S.C.: 88.50
WAUKESHA COUNTY TECHNICAL COLLEGE
S0739271 FTO TRAINING-PYNENBERG 485.00 03/21 207-52120-201
Total WAUKESHA COUNTY TECHNICAL COLLEGE: 485.00
Grand Totals: 66,635.46
Report GL Period Summary
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 7
Input Dates: 4/7/2021 - 4/7/2021 Apr 01, 2021 03:41PM
Vendor number hash: 316041
Vendor number hash - split: 367324
Total number of invoices: 98
Total number of transactions: 113
Terms Description Invoice Amount Net Invoice Amount
Open Terms 66,635.46 66,635.46
Grand Totals: 66,635.46 66,635.46
Report Criteria:
Invoice Detail.Voided = {=} FALSE
Village of Little Chute
REQUEST FOR VILLAGE BOARD CONSIDERATION
ITEM DESCRIPTION: Lift Truck - Forestry
PREPARED BY: Adam Breest, Parks, Recreation, & Forestry Director
REPORT DATE: April 5, 2021
ADMINISTRATOR'S REVIEW/COMMENTS:
No additional comments to this report: ______________________________
See additional comments attached: _________________________________
EXPLANATION: In 2021, the Parks, Recreation, and Forestry Department budgeted $60,000 in the
Fleet Equipment Revolving Fund for a used lift truck. This piece of equipment will be utilized to allow
our forestry crew to trim taller trees, remove hangers from taller trees, and remove taller trees. This will
allow us to provide better annual maintenance and save on our contractor costs from tree care
companies for simple tasks. This will also allow us to respond to safety issues in a timelier fashion.
This towable lift can also be utilized for changing light bulbs at the Municipal Services Building,
working with our stop lights, and reaching the roofs at our park shelters.
Through our process of demoing and reviewing lift truck/trailer solutions staff are recommending
purchasing a towable lift vs a used lift truck. By proceeding down this route, we can purchase the
equipment brand new, and we do not need to worry about maintaining another chassis that may be 10+
years old. The towable lift also is lighter and will not damage the turf when we need to cut trees within
our park system.
We received three proposals. All three proposals ware well under budget. Two of the companies are
local and one company is out of state. Staff recommends proceeding with the purchase of the niftylift
TM50 from Aerial Work Platforms of Appleton. The quote from Aerial Titans is only $200 less and
they are from out of state. Staff believe it is better to stay with the local vendor for future maintenance
and training. The niftylift that staff is recommending is the diesel option, with the drive option, and
flashing beacon.
3 Aerial Lift Proposals
• Aerial Titans – $42,420.00
• Aerial Work Platforms – $42,620.00
• Wisconsin Lift Truck - $50,567.00
ATTACHMENTS: niftylift TM50 Towable Lift Specification Sheet and Aerial Work Platform
proposal
RECOMMENDATION: Staff Recommend Approving the Purchase of the niftylift TM50
towable lift with the drive option and flashing beacon for $42,620 from Aerial Work Platforms of
Appleton.
0 5ft 10ft 15ft 20ft 25ft 30ft
0 1m 2m 3m 4m 5m 6m 7m 8m 9m 60ft
18m
A 17m 55ft
16m
B 15m 50ft D
14m
45ft
13m
12m 40ft
C
11m
35ft F
10m G
9m 30ft
8m
25ft
7m
6m 20ft
5m
15ft
4m
3m 10ft
2m J
5ft
1m
0 0
AERIAL WORK PLATFORMS, INC
Scissors lifts ● Telescopic Booms ● Articulated Booms ● Rough Terrain Fork Lifts
To: Village of Little Chute February 26, 2021
1401 E Elm St
Little Chute, WI 54140
Attn: Adam
NiftyLift TM50 Trailer mounted boom lift (prices good for 30 days)
• 49’6” platform height
• 28’6” working outreach
• Platform rotation
• Telescoping upper boom
• Travelling width 5’5”
• Width with outriggers down 14’5”
• Pressure sensitive hydraulic outriggers
• Platform size 43” x 26”
• 500 lb capacity
• Full hydraulic controls
• Gross weight 4200 lbs. (depending on options)
TM50HD model diesel only power $38,950.00
TM50HDE model diesel/battery power $44,250.00
TM50HE model battery power only $40,500.00
TM50HG model gas power only $40,500.00
TM50HGE model gas/battery power $43,950.00
Option costs;
Drive option $3,295.00
Block heater $350.00
110/v outlet in platform $350.00
Flashing beacon $375.00
Tax exempt
Lead time: 120 days 120-150 days with drive option
ANSI Inspection: No charge
Delivery No charge
Warranty: Mfg 1 year
Thank you and please call with any questions.
Sincerely,
Randy Thiel
Sales Representative
mobile (920) 209-3332
Ph (920) 749-9500 fx (920) 749-9600 mobile (920) 209-3332
Village of Little Chute
REQUEST FOR VILLAGE BOARD CONSIDERATION
ITEM DESCRIPTION: COVID-19 Shelter Rental Limit and Pool Limit
PREPARED BY: Adam Breest, Parks, Recreation, & Forestry Director
REPORT DATE: April 5, 2021
ADMINISTRATOR'S REVIEW/COMMENTS:
No additional comments to this report: ______________________________
See additional comments attached: __See Comments Below__
EXPLANATION: In May of 2020, the Village of Little Chute created an internal policy to allow a
maximum capacity of 50 people in outdoor shelters and close indoor rentals. Then in October of 2020,
the Village of Little Chute opened the Van Lieshout Recreation Center to allow for 25% capacity or 24
people.
Parks, Recreation, and Forestry staff members are receiving multiple requests for both outdoor and
indoor shelters for 2021. It is the recommendation of staff to remove the capacity limitations for both
indoor and outdoor park facilities beginning on May 1, 2021. Staff would still include the Emergency
Order information from Outagamie County as it relates to masks within enclosed spaces.
The Doyle Pool had a limited capacity of 100 people and was restricted to residents only in 2020. The
general swimming area at the pool is 7200 ft2. If we allow for 6’ x 6’ of space between swimmers, then
this would allow for a maximum capacity of 200. This does not include the deck area, wading pool, or
deep well. Staff recommend allowing both residents and non-residents and increasing the capacity to
200 for 2021 pool season.
Wisconsin Department Health Services Guidelines for Community Events and Programs
https://www.dhs.wisconsin.gov/covid-19/community.htm
Outagamie County Public Health Emergency Order
https://www.outagamie.org/home/showpublisheddocument?id=81137
ADMINISTRATOR COMMENTS:
In addition to the above, the Clerk and I have had discussions with the American Legion and other
civic groups that would like to resume use of village facilities. The Legion also would like to begin
meeting indoors again and try to get back to a normal meeting schedule. So long as the Legion, or any
other civic group follow the information above, I would recommend we make space available for them
to the best ability of our staff.
The one civic group that still provides me concern is the church that had been meeting in Village Hall
on Sundays. Given the size of that group and the fact that they are in the spaces the day before the
work week begins, provide a pause for concern.
RECOMMENDATION: Discussion/Possible Action
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