Village Board

AGENDA R PLACE: EGULAR BOARD MEETING Little Chute Village Hall DATE: Wednesday, December 1, 2021 TIME: 6:00 p.m. Virtually attend the December 1st Regular Board meeting at 6 PM by following the zoom link here: Join Zoom Meeting https://us06web.zoom.us/j/84461209352 Meeting ID: 844 6120 9352 Dial by your location +1 312 626 6799 US (Chicago) REGULAR ORDER OF BUSINESS A. Invocation B. Roll call of Trustees C. Roll call of Officers and Department Heads D. Public Appearance for Items Not on the Agenda E. 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 the Regular Board Meeting of November 17, 2021 2. Disbursement List F. Call for Unfinished Business G. Items for Future Agenda H. 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, email: Laurie@littlechutewi.org Prepared: November 29, 2021  MINUTES OF THE REGULAR BOARD MEETING OF NOVEMBER 17, 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 Don Van Deurzen, Trustee James Hietpas, Trustee Brian Van Lankveldt, Trustee Bill Peerenboom, Trustee John Elrick, Trustee Roll call of Officers and Department Heads PRESENT: Beau Bernhoft, Administrator Kent Taylor, Director of Public Works Lisa Remiker-DeWall, Finance Director Dave Kittel, Community Development Director Dan Meister, Fox Valley Metro Police Chief Chris Murawski, Village Engineer Mark Jansen, Village of Little Chute Fire Chief EXCUSED: Laurie Decker, Village Clerk Tyler Claringbole, Village Attorney John McDonald, Dir. Of Parks, Rec and Forestry Katherine Freund, LC Library Director Public Appearance for Items Not on the Agenda None 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 the Regular Board Meeting of November 3, 2021 2. Disbursement List Moved by Trustee L. Van Lankvelt, seconded by Trustee B. Van Lankveldt to Approve the consent agenda items as listed Ayes 7, Nays 0 – Motion Carried Other Informational Items—October Fire Monthly Report and October Report Action—Appointment Convention & Visitors Bureau Board Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to Appoint Beau Bernhoft to the Board of the Fox Cities Convention and Visitors Bureau Ayes 7, Nays 0 – Motion Carried Action—Outagamie Mutual Aid Pact Moved by Trustee L. Van Lankvelt, seconded by Trustee Elrick to Approve the Outagamie Mutual Aid Pact as presented Ayes 7, Nays 0 – Motion Carried Action—2021 Budget Adjustment CTH N (Madison Street) Engineer Murawski went over the additional costs requested for the Outagamie County Pavement Improvement and Median Construction project in the amount of $22,638.00 per breakdown included in the agenda packet. Engineer Murawski advised the Board that the project cost agreement submitted is an estimate. Trustee Elrick suggested this invoice should not be paid until we know that this is the final invoice we will receive and would like to have a representative from Outagamie County explain these costs. Moved by Trustee Peerenboom, seconded by Trustee Van Deurzen to table the CTH N (Madison Street) budget adjustment until a final invoice is received by the County Ayes 7, Nays 0 – Motion Carried Action—2022 Weights and Measures Fee Increase Director Remiker-DeWall went over the fee increase requested by the Appleton Health Department for the weights and measures provided. Moved by Trustee Elrick, seconded by Trustee B. Van Lankveldt to Approve the 2022 Weights and Measures Fee Increase. Ayes 7, Nays 0 – Motion Carried Department and Officers Progress Reports Departments and Officers provided progress reports to the Board Call for Unfinished Business None Items for Future Agenda Budget Adjustment CTH N Update on Mill Street Bridge Closed Session: 19.85(1)(e) Wis. Stats. Deliberations or negotiations on the purchase of public properties, investing of public funds or conducting other specific public business when competitive or bargaining reasons require a closed session. Economic Development Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to enter into closed session Ayes 7, Nays 0 – Motion Carried Return to Open Session Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to exit closed session Ayes 7, Nays 0 – Motion Carried Discussion/Action—Resolution to sell Village Property Moved by Trustee Elrick, seconded by Trustee Peerenboom to Adopt Resolution No. 30, Series 2021, A Resolution Authorizing the Sale of Real Estate on French Road to Valley Hardscapes, LLC Ayes 7, Nays 0 – Motion Carried Adjournment Moved by Trustee Elrick, seconded by Trustee Van Deurzen to Adjourn the Regular Board Meeting at 7:50 p.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 - December 1, 2021 Payroll & Payroll Liabilities - November 25, 2021 $244,982.49 Prepaid Invoices - November 16, 2021 $1,227.00 Prepaid Invoices - November 19, 2021 $95,758.17 Prepaid Invoices - Utility Commission- CURRENT ITEMS Bills List - December 1, 2021 $85,109.06 Total Payroll, Prepaid & Invoices $427,076.72 The above payments are recommended for approval: Rejected:____________________ ____________________ Approved December 1, 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: 11/16/2021 - 11/16/2021 Nov 16, 2021 01:39PM Report Criteria: Vendor.Vendor number = {=} 1601 Invoice Type Description Total Cost Terms 1099 Period GL Account OUTAGAMIE COUNTY CLERK (1601) 2022 DOG LICENS Invoi 2022 DOG LICENSES 1,227.00 Open Non 11/21 101-32170 Total OUTAGAMIE COUNTY CLERK (1601): 1,227.00 Grand Totals: 1,227.00 Report GL Period Summary Vendor number hash: 1601 Vendor number hash - split: 1601 Total number of invoices: 1 Total number of transactions: 1 Terms Description Invoice Amount Net Invoice Amount Open Terms 1,227.00 1,227.00 Grand Totals: 1,227.00 1,227.00 VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 1 Input Dates: 11/19/2021 - 11/19/2021 Nov 19, 2021 01:20PM Invoice Type Description Total Cost Terms 1099 Period GL Account 2021 REFUNDS-UTILITIES (5169) 127089005 Invoi OVERPAYMENT REFUND ACCT #1-270890-05 160.87 Open Non 11/21 001-15000 Total 2021 REFUNDS-UTILITIES (5169): 160.87 AIRGAS USA LLC (379) 9983436513 Invoi CYLINDER RENTALS 89.13 Open Non 11/21 101-53330-218 Total AIRGAS USA LLC (379): 89.13 AMERICAN FIDELITY ASSURANCE (4885) 6017007 Invoi FLEX SPENDING NOVEMBER 1,507.99 Open Non 11/21 101-21368 D386678 Invoi NOVEMBER BILLING 1,783.20 Open Non 11/21 101-21367 Total AMERICAN FIDELITY ASSURANCE (4885): 3,291.19 DELTA DENTAL OF WISCONSIN (33) 1691684 Invoi DECEMBER DENTAL 6,365.91 Open Non 11/21 101-21345 1695220 Invoi DECEMBER VISION 420.85 Open Non 11/21 101-21366 Total DELTA DENTAL OF WISCONSIN (33): 6,786.76 FUHRMANN, NATHAN (2891) 111021 Invoi HAUL BAND TRAILER 26 TIMES 260.00 Open Non 11/21 101-55480-202 Total FUHRMANN, NATHAN (2891): 260.00 GARROW OIL (4236) OCTOBER 2021 Invoi OFF ROAD DIESEL 21.52 Open Non 11/21 630-53441-247 OCTOBER 2021 Invoi OFF ROAD DIESEL 554.55 Open Non 11/21 630-53442-247 OCTOBER 2021 Invoi OFF ROAD DIESEL 665.22 Open Non 11/21 101-55200-247 OCTOBER 2021 Invoi OFF ROAD DIESEL 5.03 Open Non 11/21 101-55440-247 OCTOBER 2021 Invoi OFF ROAD DIESEL 1.26 Open Non 11/21 610-53612-247 OCTOBER 2021 Invoi OFF ROAD DIESEL .63 Open Non 11/21 620-53644-247 OCTOBER 2021 Invoi OFF ROAD DIESEL 99.00 Open Non 11/21 101-53330-217 Total GARROW OIL (4236): 1,347.21 INTERSTATE BATTERY OF GREEN BAY (1478) 1903101014684 Invoi LITHIUM BATTERIES 239.52 Open Non 11/21 101-52200-218 Total INTERSTATE BATTERY OF GREEN BAY (1478): 239.52 JFTCO INC (5006) MIGP00000295 Invoi GENERATOR SET 35,298.78 Open Non 11/21 207-52120-306 MIGP00000295 Invoi GENERATOR SET 8,824.70 Open Non 11/21 101-52200-302 Total JFTCO INC (5006): 44,123.48 KLINK HYDRAULICS LLC (5005) 18869 Invoi PART FOR WEED SPRAYER 3.18 Open Non 11/21 101-53460-218 18875 Invoi PIPE #40 1.65 Open Non 11/21 101-53330-225 18891 Invoi PART FOR WEED SPRAYER 11.00 Open Non 11/21 101-53460-218 18954 Invoi FITTINGS FOR WING HOSE 94.75 Open Non 11/21 101-53330-218 18954 Invoi FITTINGS FOR WING HOSE #5 18.95 Open Non 11/21 101-53330-225 VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2 Input Dates: 11/19/2021 - 11/19/2021 Nov 19, 2021 01:20PM Invoice Type Description Total Cost Terms 1099 Period GL Account Total KLINK HYDRAULICS LLC (5005): 129.53 KWIK TRIP INC (2365) LCFD OCT 2021 Invoi OCT FUEL FOR LCFD 8.51 Open Non 11/21 101-52200-218 Total KWIK TRIP INC (2365): 8.51 OUTAGAMIE COUNTY TREASURER (486) 1018997 Invoi OCTOBER FUEL BILL 35.75 Open Non 11/21 630-53441-247 1018997 Invoi OCTOBER FUEL BILL 1,751.46 Open Non 11/21 630-53442-247 1018997 Invoi OCTOBER FUEL BILL 2,731.51 Open Non 11/21 201-53620-247 1018997 Invoi OCTOBER FUEL BILL 352.95 Open Non 11/21 101-55200-247 1018997 Invoi OCTOBER FUEL BILL 881.43 Open Non 11/21 101-55440-247 1018997 Invoi OCTOBER FUEL BILL 51.84 Open Non 11/21 101-55300-247 1018997 Invoi OCTOBER FUEL BILL 1,184.10 Open Non 11/21 101-52200-247 1018997 Invoi OCTOBER FUEL BILL 154.81 Open Non 11/21 610-53612-247 1018997 Invoi OCTOBER FUEL BILL 371.61 Open Non 11/21 620-53644-247 1018997 Invoi OCTOBER FUEL BILL 1,047.35 Open Non 11/21 101-53330-217 22048 Invoi OCTOBER SANITATION FEES 13,366.76 Open Non 11/21 201-53620-204 Total OUTAGAMIE COUNTY TREASURER (486): 21,929.57 POMP'S TIRE SERVICE INC (1621) 320119648 Invoi 4 NEW TIRES & SPIN BALANCE #3622 3,011.20 Open Non 11/21 101-52200-205 Total POMP'S TIRE SERVICE INC (1621): 3,011.20 RIVERSIDE BY REYNEBEAU FLORAL (322) 163439/1 Invoi FLORAL ARRANGEMENT- OSSNESS 75.25 Open Non 11/21 101-51960-211 Total RIVERSIDE BY REYNEBEAU FLORAL (322): 75.25 SAM'S CLUB/SYNCHRONY BANK (1728) 11/21 00204221446 Invoi REC STORAGE TOTES 89.88 Open Non 11/21 101-55300-206 11/21 00204221446 Invoi CREDIT FOR RETURNED MERCHANDISE 59.92- Open Non 11/21 101-55300-218 Total SAM'S CLUB/SYNCHRONY BANK (1728): 29.96 TIME WARNER CABLE (89) 11/21 16087 Invoi NOVEMBER/DECEMBER SERVICE 159.54 Open Non 11/21 101-51650-203 11/21 56638 Invoi NOVEMBER/DECEMBER SERVICE 12.23 Open Non 11/21 101-52200-208 11/21 97368 Invoi NOVEMBER/DECEMBER SERVICE 550.00 Open Non 11/21 101-51650-203 Total TIME WARNER CABLE (89): 721.77 U.S. BANK (5015) 11/21 59455565491 Invoi FACEBOOK AD 3.15 Open Non 11/21 209-56900-204 11/21 59455565491 Invoi OFFICE SUPPLIES 93.27 Open Non 11/21 101-53310-206 11/21 59455565491 Invoi SHARPIE MARKERS 6.99 Open Non 11/21 101-55300-206 11/21 59455565491 Invoi ENGINEER POCKET SCALE RULERS 36.75 Open Non 11/21 101-51415-218 11/21 59455565491 Invoi POSTAGE TO RETURN AN ITEM TO SPRAYER DE 9.20 Open Non 11/21 610-53614-226 11/21 59455565491 Invoi AIR FILTERS 54.99 Open Non 11/21 101-51440-206 11/21 59455565491 Invoi ADOBE 239.88 Open Non 11/21 101-51440-208 11/21 59455565491 Invoi LUNCHEON 153.59 Open Non 11/21 101-51960-211 11/21 59455565491 Invoi APPOINTMENT BOOK & PLANNER 35.58 Open Non 11/21 101-51650-206 11/21 59455565491 Invoi CONFERENCE ACCOMODATIONS-VAN LANKVELT 92.00 Open Non 11/21 101-51110-201 VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 3 Input Dates: 11/19/2021 - 11/19/2021 Nov 19, 2021 01:20PM Invoice Type Description Total Cost Terms 1099 Period GL Account 11/21 59455565491 Invoi ZOOM 14.99 Open Non 11/21 101-51440-208 11/21 59455565491 Invoi ITEMS FOR LIBRARY PROGRAMS 43.92 Open Non 11/21 206-55110-205 11/21 59455565491 Invoi PERIODICALS 57.56 Open Non 11/21 206-55110-207 11/21 59455565491 Invoi BACKGROUND CHECKS 44.00 Open Non 11/21 206-55110-218 11/21 59455565491 Invoi ITEMS FOR LIBRARY REMODEL 1,348.32 Open Non 11/21 206-55110-306 11/21 59455565491 Invoi CUSTOM NAMETAPES 10.31 Open Non 11/21 101-52200-218 11/21 59455565491 Invoi CAR CHARGER 11.59 Open Non 11/21 101-52200-203 11/21 59455565491 Invoi IPAD CASE 29.98 Open Non 11/21 101-52200-240 11/21 59455565491 Invoi CONFERENCE ACCOMODATIONS-MARASCH 89.00 Open Non 11/21 101-52200-201 11/21 59455565491 Invoi INDUSTRIAL ROLLING LADDER 1,005.00 Open Non 11/21 101-55300-221 11/21 59455565491 Invoi AWARDS FOR REC PROGRAMS 131.36 Open Non 11/21 101-55300-219 11/21 59455565491 Invoi TWO NESCOS FOR REC EVENTS 109.98 Open Non 11/21 101-55300-218 11/21 59455565491 Invoi BACKGROUND CHECKS FOR DEER HUNTERS 28.00 Open Non 11/21 101-55200-218 11/21 59455565491 Invoi WLA ANNUAL CONFERENCE 65.00 Open Non 11/21 206-55110-201 11/21 59455565491 Invoi ITEMS FOR LIBRARY CONFERENCE 678.66 Open Non 11/21 206-55110-205 11/21 59455565491 Invoi ELECTRONIC TECHNOLOGY 119.40 Open Non 11/21 206-55110-209 11/21 59455565491 Invoi MOVIES 93.96 Open Non 11/21 206-55110-210 11/21 59455565491 Invoi LABELS 177.00 Open Non 11/21 206-55110-218 11/21 59455565491 Invoi STAFF FOOD DURING GLOW WALK SETUP 33.24 Open Non 11/21 101-55300-218 11/21 59455565491 Invoi ARBOR DAY FOUNDATION MEMBERSHIP-MCDON 25.00 Open Non 11/21 101-55440-225 11/21 59455565491 Invoi GFOA 135.00 Open Non 11/21 101-51420-201 11/21 59455565491 Invoi WATER UTILITES CONFERENCE 100.00 Open Non 11/21 620-53924-201 11/21 59455565491 Invoi WGFOA CONFERENCE 110.00 Open Non 11/21 101-51420-201 11/21 59455565491 Invoi PARKING @ CONFERENCE 1.90 Open Non 11/21 101-51420-201 11/21 59455565491 Invoi SMALL ENGINE FUEL 123.10 Open Non 11/21 101-53300-217 11/21 59455565491 Invoi TAPE MEASURES 54.66 Open Non 11/21 101-53300-221 11/21 59455565491 Invoi HOTEL-K9 TRAINING 5,089.78 Open Non 11/21 207-52120-236 11/21 59455565491 Invoi K9 TRAINING SERVICES AND SUPPLIES 565.59 Open Non 11/21 207-52120-236 11/21 59455565491 Invoi DISPOSABLE FACE MASKS 20.00 Open Non 11/21 207-52120-213 11/21 59455565491 Invoi OFFICE SUPPLIES 55.03 Open Non 11/21 207-52120-206 11/21 59455565491 Invoi EVIDENCE SUPPLIES 133.60 Open Non 11/21 207-52120-218 11/21 59455565491 Invoi RAIN COAT-CROSSING GUARD 34.75 Open Non 11/21 101-52350-218 11/21 59455565491 Invoi HALLOWEEN CANDY 151.21 Open Non 11/21 207-52120-218 11/21 59455565491 Invoi MONTHLY TRANSUNION 75.00 Open Non 11/21 207-52120-204 11/21 59455565491 Invoi CSO WINTER SAFETY JACKET 42.39 Open Non 11/21 207-52120-212 11/21 59455565491 Invoi GARAGE DOOR OPENER 23.74 Open Non 11/21 207-52120-218 11/21 59455565491 Invoi SOCKETS & VALVE FOR #8 727.60 Open Non 11/21 101-53330-225 11/21 59455565491 Invoi JACK FOR SHOP 329.98 Open Non 11/21 101-53330-218 11/21 59455565491 Invoi TOOLS FOR TIRES 743.32 Open Non 11/21 101-53330-218 11/21 59455565491 Invoi TANK FOR WEED SPRAYER 113.54 Open Non 11/21 101-53460-218 11/21 59455565491 Invoi TAX CREDIT 35.64- Open Non 11/21 101-53330-225 Total U.S. BANK (5015): 13,436.22 VON BRIESEN & ROPER S.C. (4686) 372975 Invoi LEGAL SERVICES 118.00 Open Atto 11/21 207-52120-262 Total VON BRIESEN & ROPER S.C. (4686): 118.00 Grand Totals: 95,758.17 Report GL Period Summary Vendor number hash: 65991 Vendor number hash - split: 358270 VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 4 Input Dates: 11/19/2021 - 11/19/2021 Nov 19, 2021 01:20PM Terms Description Invoice Amount Net Invoice Amount Total number of invoices: 25 Total number of transactions: 93 Terms Description Invoice Amount Net Invoice Amount Open Terms 95,758.17 95,758.17 Grand Totals: 95,758.17 95,758.17 VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 1 Input Dates: 12/1/2021 - 12/1/2021 Nov 23, 2021 02:54PM Report Criteria: Invoice Detail.Voided = {=} FALSE Invoice Description Total Cost Period GL Account ASTRO HYDRAULICS INC 69598 REPAIR PLOW CYLINDERS #1 955.00 11/21 101-53330-225 Total ASTRO HYDRAULICS INC: 955.00 AT&T 92078873810963 1 NOV/DEC SERVICE 17.58 11/21 207-52120-203 92078873810963 1 NOV/DEC SERVICE 123.03 11/21 101-53310-203 92078873810963 1 NOV/DEC SERVICE 17.58 11/21 204-55420-203 92078873810963 1 NOV/DEC SERVICE 70.31 11/21 620-53924-203 92078873810963 1 NOV/DEC SERVICE 52.72 11/21 206-55110-206 Total AT&T: 281.22 AUTOMATED COMFORT CONTROLS 30064 SERVICE REQUEST AT VILLAGE HALL 312.50 11/21 101-51650-245 Total AUTOMATED COMFORT CONTROLS: 312.50 AUTOMOTIVE SUPPLY CO 60919587 AIR FILTER #7 31.56 11/21 101-53330-225 60919587 AIR & FUEL FILTERS FOR STOCK 113.81 11/21 101-53330-218 60919930 BATTERY #58 107.19 11/21 101-53330-225 60919968 AIR FILTER 31.56 11/21 101-53330-218 60919968 AIR & OIL FILTERS #11 & 58 54.21 11/21 101-53330-225 60920119 FILTERS FOR STOCK 741.91 11/21 101-53330-218 Total AUTOMOTIVE SUPPLY CO: 1,080.24 AUTOZONE 1973540329 HEADLIGHT BULBS 29.60 11/21 101-52200-218 1973575826 BULBS FOR HEADLIGHTS 46.17 11/21 101-52200-218 Total AUTOZONE: 75.77 BADGER LABORATORIES INC 21-016194 WATER TESTING 600.00 11/21 630-53444-204 21-016286 WATER TESTING 800.00 11/21 630-53444-204 Total BADGER LABORATORIES INC: 1,400.00 BATTERIES PLUS LLC P45920913 SANITARY SEWER METER BATTERIES 68.80 11/21 610-53612-251 Total BATTERIES PLUS LLC: 68.80 BROWNIES CARPET & UPHOLSTERY CLEANING 110221 CARPET CLEANING-FINANCE DEPT 334.60 11/21 101-51650-243 Total BROWNIES CARPET & UPHOLSTERY CLEANING: 334.60 COMPLETE OFFICE OF WISCONSIN 215850 WALL CALENDAR & PLANNER-KATY 26.13 11/21 101-51680-206 VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 2 Input Dates: 12/1/2021 - 12/1/2021 Nov 23, 2021 02:54PM Invoice Description Total Cost Period GL Account Total COMPLETE OFFICE OF WISCONSIN: 26.13 CONSOLIDATED ELECTRICAL DISTRIBUTORS 0189-1022086 STEP DIMMING BALLAST 418.94 11/21 101-51650-242 Total CONSOLIDATED ELECTRICAL DISTRIBUTORS: 418.94 DISTRICT 2, INC. 3391 FIRE RESCUE CHAIN SAW 2,217.00 11/21 101-52200-213 3396 CONWAY SHIELD W/4 PANELS 104.50 11/21 101-52200-213 Total DISTRICT 2, INC.: 2,321.50 FEHR GRAHAM & ASSOCIATES 103590 2021 ANNUAL SAFETY REQUIREMENTS 3,000.00 11/21 101-53310-213 Total FEHR GRAHAM & ASSOCIATES: 3,000.00 FERGUSON ENTERPRISES #1550 6383265 BALVE VALVE AND BRASS FITTINGS 76.90 11/21 101-55200-242 Total FERGUSON ENTERPRISES #1550: 76.90 GREEN BOYZ INC 107550 PRUNING 547.50 11/21 206-55110-243 107550 PRUNING 182.50 11/21 101-51650-243 107551 PRUNING 234.75 11/21 207-52120-243 107551 PRUNING 78.25 11/21 101-52250-243 Total GREEN BOYZ INC: 1,043.00 HEALTHY CONNECTIONS LLC 4249 HEALTH SERVICES 195.00 11/21 207-52120-204 Total HEALTHY CONNECTIONS LLC: 195.00 ICON MARKETING INC 1176-1 1/2 ZIP NAVY BLUE SHIRTS 2,595.80 11/21 101-52200-212 Total ICON MARKETING INC: 2,595.80 ITRON INC 606302 MAINTENANCE/SUPPORT CONTRACT 12/1/21-11/3 1,705.91 11/21 610-53613-204 606302 MAINTENANCE/SUPPORT CONTRACT 12/1/21-11/3 1,705.90 11/21 620-53904-204 Total ITRON INC: 3,411.81 JX ENTERPRISES INC 2469957P AIR SPRING #40 323.97 11/21 101-53330-225 Total JX ENTERPRISES INC: 323.97 KAUKAUNA UTILITIES NOVEMBER 2021 SAFETY CENTER 676.75 11/21 207-52120-249 NOVEMBER 2021 SAFETY CENTER 451.16 11/21 101-52250-249 NOVEMBER 2021 VILLAGE HALL PLAZA 16.24 11/21 101-51650-249 VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 3 Input Dates: 12/1/2021 - 12/1/2021 Nov 23, 2021 02:54PM Invoice Description Total Cost Period GL Account NOVEMBER 2021 VILLAGE HALL 1,002.65 11/21 101-51650-249 NOVEMBER 2021 CIVIC CENTER 1,091.44 11/21 206-55110-249 NOVEMBER 2021 MUNICIPAL POOL 55.02 11/21 204-55420-249 NOVEMBER 2021 BALLFIELD DPI/SHED LIGHTS 80.13 11/21 101-55200-249 NOVEMBER 2021 DOYLE PARK STAGE 75.24 11/21 101-55200-249 NOVEMBER 2021 DOYLE PARK BALLFIELD DP2 LIGHT 60.35 11/21 101-55200-249 NOVEMBER 2021 HEESAKKER PARK TRAIL 29.94 11/21 101-55200-249 NOVEMBER 2021 HERITAGE PARK 23.47 11/21 101-55200-249 NOVEMBER 2021 LEGION PARK RESTROOMS 182.11 11/21 101-55200-249 NOVEMBER 2021 VAN LIESHOUT PARK 97.13 11/21 101-55200-249 NOVEMBER 2021 VAN LIESHOUT BALLFIELD 177.19 11/21 101-55200-249 NOVEMBER 2021 VAN LIESHOUT PK SECURITY LT 66.73 11/21 101-55200-249 NOVEMBER 2021 LINCOLN AVE E HEESAKKER PARK 88.41 11/21 101-55200-249 NOVEMBER 2021 PUMP STATION JEFFERSON ST 941.25 11/21 620-53624-249 NOVEMBER 2021 #4 WELL EVERGREEN DRIVE 4,772.16 11/21 620-53624-249 NOVEMBER 2021 #3 WELL WASHINGTON ST 1,847.52 11/21 620-53624-249 NOVEMBER 2021 STEPHEN ST TOWER/LIGHTING 200.06 11/21 620-53624-249 NOVEMBER 2021 CANAL BRIDGE - NORTH SIDE 18.67 11/21 101-53300-249 NOVEMBER 2021 CANAL BRIDGE - SOUTH SIDE 31.64 11/21 101-53300-249 NOVEMBER 2021 SECURITY LIGHT 13.95 11/21 101-53300-249 NOVEMBER 2021 SIGNALS/GRAND & MAIN 43.13 11/21 101-53300-249 NOVEMBER 2021 COMMUNITY BRIDGE LIGHTING 181.63 11/21 101-53300-249 NOVEMBER 2021 SIGNALS/MAIN & MADISON 39.19 11/21 101-53300-249 NOVEMBER 2021 STREET LIGHTING 9,474.30 11/21 101-53300-249 NOVEMBER 2021 SIGNALS/NORTH & BUCHANAN 33.35 11/21 101-53300-249 NOVEMBER 2021 PATRIOT DR FLAG POLE 33.88 11/21 101-53300-249 NOVEMBER 2021 SIGNALS/NE CORNER N & ELM 85.44 11/21 101-53300-249 NOVEMBER 2021 STEPHEN ST SIGN 16.24 11/21 101-53300-249 NOVEMBER 2021 1401 E ELM DR 977.00 11/21 101-53310-249 NOVEMBER 2021 721 W ELM 91.50 11/21 208-52900-249 NOVEMBER 2021 422 W NORTH AVE 13.18 11/21 630-51214-204 NOVEMBER 2021 DOYLE PARK WELL 3,289.52 11/21 620-53624-249 NOVEMBER 2021 1800 STEPHEN ST STORM 328.57 11/21 630-53441-249 Total KAUKAUNA UTILITIES: 26,606.14 LINDNER ACE HARDWARE LITTLE CHUTE 272349-312001 FASTENERS 35.10 11/21 101-52200-218 272396-325003 BALL VALVE 9.99 11/21 620-53634-255 272432-312001 GAS GRILL 1,299.00 11/21 101-52200-218 272466-325003 LED FLASHLIGHT 18.99 11/21 620-53644-218 272505-312001 PLYWOOD AND NAILS 181.96 11/21 101-52200-218 272534-312001 TOOLS 114.52 11/21 101-52200-218 272594-312001 TOTES AND NAILS 41.96 11/21 101-52200-218 272612-333011 LIGHT BULBS 4.78 11/21 207-52120-218 272707-312001 USA FLAGS 75.98 11/21 101-52200-218 Total LINDNER ACE HARDWARE LITTLE CHUTE: 1,782.28 MARCO TECHNOLOGIES LLC 9343000 MITEL MIVOICE OFFICE SOFTWARE 400.00 11/21 404-57190-208 Total MARCO TECHNOLOGIES LLC: 400.00 MBM 3109916 CONTRACT OVERAGE CHARGE/COLOR COPIES 228.36 11/21 206-55110-225 VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 4 Input Dates: 12/1/2021 - 12/1/2021 Nov 23, 2021 02:54PM Invoice Description Total Cost Period GL Account Total MBM: 228.36 MENARDS - APPLETON EAST 11491 MEDIUM DUTY TARP 199.98 11/21 101-53350-218 11491 HEAVY DUTY TIMER OUTLET 20.19 11/21 101-53350-218 11804 SNOW FENCE 153.51 11/21 101-53350-218 Total MENARDS - APPLETON EAST: 373.68 MORTON SALT INC. 5402429760 BULK SAFE-T-SALT 13,914.54 11/21 101-53350-218 Total MORTON SALT INC.: 13,914.54 MSA PROFESSIONAL SERVICES INC R08064014.0-3 VLC TRANSPORTATION & STREET FUNDING FEA 6,055.00 11/21 216-50100-204 Total MSA PROFESSIONAL SERVICES INC: 6,055.00 NASSCO INC 6076612 CAN LINERS 32.10 11/21 101-53300-218 6076612 CAN LINERS 40.12 11/21 101-55200-222 6076612 CAN LINERS 8.03 11/21 208-52900-222 Total NASSCO INC: 80.25 NEWS PUBLISHING CO INC BE19520 PUBLIC HEARING-LANDFILL 37.35 11/21 101-51650-207 BE20581 PUBLIC HEARING-HARTZEIM CONDO 30.50 11/21 101-51650-207 BE20582 BUDGET HEARING 145.78 11/21 101-51650-207 BE22587 LIBRARY AD 50.00 11/21 206-55110-225 BE22616 PUBLIC HEARING-VAN ASTEN ESTATES 48.23 11/21 101-51650-207 Total NEWS PUBLISHING CO INC: 311.86 OPSTEEN, ANDREA 11/14/21 SECURITY DEPOSIT REFUND 100.00 11/21 208-21235 Total OPSTEEN, ANDREA: 100.00 PACKER CITY INTL TRUCKS INC X101151133:01 OIL PAN #7 795.83 11/21 101-53330-225 X103107535:01 OIL PAN #11 795.83 11/21 101-53330-225 Total PACKER CITY INTL TRUCKS INC: 1,591.66 PRIMADATA LLC DECEMBER 2021 DECEMBER POSTCARD POSTAGE 250.00 12/21 201-53620-226 DECEMBER 2021 DECEMBER POSTCARD POSTAGE 250.00 12/21 610-53613-226 DECEMBER 2021 DECEMBER POSTCARD POSTAGE 250.00 12/21 620-53904-226 DECEMBER 2021 DECEMBER POSTCARD POSTAGE 250.00 12/21 630-53443-226 Total PRIMADATA LLC: 1,000.00 RAMIREZ TIERRAFRIA, DAYSI 11/13/21 SECURITY DEPOSIT REFUND 100.00 11/21 208-21235 VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 5 Input Dates: 12/1/2021 - 12/1/2021 Nov 23, 2021 02:54PM Invoice Description Total Cost Period GL Account 11/20/21 SECURITY DEPOSIT REFUND 100.00 11/21 208-21235 Total RAMIREZ TIERRAFRIA, DAYSI: 200.00 SHERWIN INDUSTRIES INC SS091387 MANHOLE PROTECTOR RINGS 240.00 11/21 610-53612-251 Total SHERWIN INDUSTRIES INC: 240.00 SKID & PALLET SERVICE 16615 PLAYGROUND MULCH 720.00 11/21 101-55200-242 Total SKID & PALLET SERVICE: 720.00 SPLENDID CLEANING SERVICE LLC 11614 PROFESSIONAL BUILDING MAINTENANCE 201.00 11/21 208-52900-204 Total SPLENDID CLEANING SERVICE LLC: 201.00 STONERIDGE LITTLE CHUTE LLC 1046990826 FRUIT BASKET DELIVERED 34.99 11/21 101-52200-211 1077981820 FOOD 19.11 11/21 101-52200-211 21061001232 FOOD 44.85 11/21 101-52200-211 21065591610 FOOD AND BEVERAGES 80.81 11/21 101-52200-211 21067952008 BEVERAGES 16.00 11/21 101-52200-211 22056761135 FOOD 110.12 11/21 101-52200-211 22059691421 FOOD AND BEVERAGES 98.69 11/21 101-52200-211 22098721835 FOOD 5.78 11/21 101-52200-211 24093531253 FOOD 89.21 11/21 101-52200-211 60004601547 FOOD 97.39 11/21 101-52200-211 Total STONERIDGE LITTLE CHUTE LLC: 596.95 T-MOBILE 975759487 11/21 INTERNET HOT SPOTS 88.20 11/21 206-55110-209 Total T-MOBILE: 88.20 TRIUMPH TIRES 462439 TIRES FOR STOCK 5,099.68 11/21 101-53330-218 462440 TIRES FOR STOCK 1,000.00 11/21 101-53330-218 462462 TIRE SEALANT 150.00 11/21 101-53330-218 462462 2 NEW TIRES ON TRUCK # 36 160.00 11/21 101-53330-225 Total TRIUMPH TIRES: 6,409.68 UNIFIRST CORPORATION 0970343311 SHIRTS/PANTS 6.08 11/21 101-53330-213 0970343311 LAUNDRY BAGS/WIPERS 10.20 11/21 101-53330-218 0970343742 SHIRTS/PANTS 6.08 11/21 101-53330-213 0970343742 LAUNDRY BAGS/WIPERS 10.20 11/21 101-53330-218 Total UNIFIRST CORPORATION: 32.56 VORPAHL FIRE AND SAFETY 215329859 CONFINED SPACE TRIPOD 4,755.72 11/21 610-53612-221 VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 6 Input Dates: 12/1/2021 - 12/1/2021 Nov 23, 2021 02:54PM Invoice Description Total Cost Period GL Account Total VORPAHL FIRE AND SAFETY: 4,755.72 WISCNET 18682 3RD QTR NETWORK ACCESS 7/1/21 - 9/30/21 750.00 11/21 207-52120-204 18682 3RD QTR NETWORK ACCESS 7/1/21 - 9/30/21 750.00 11/21 404-57190-208 Total WISCNET: 1,500.00 Grand Totals: 85,109.06 Report GL Period Summary Vendor number hash: 254900 Vendor number hash - split: 320300 Total number of invoices: 74 Total number of transactions: 128 Terms Description Invoice Amount Net Invoice Amount Open Terms 85,109.06 85,109.06 Grand Totals: 85,109.06 85,109.06 Report Criteria: Invoice Detail.Voided = {=} FALSE