Village Board
Regular MeetingLittle Chute, WI · August 3, 2022
Agenda
AGENDA
R
PLACE:
EGULAR BOARD MEETING
Little Chute Village Hall
DATE: Wednesday, August 3rd, 2022
TIME: 6:00 p.m.
Virtually attend the August 3rd Regular Board meeting at 6 PM by following the zoom link here:
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Meeting ID: 827 7620 5070
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REGULAR ORDER OF BUSINESS
A. Invocation
B. Pledge of Allegiance to the Flag
C. Roll call of Trustees
D. Roll call of Officers and Department Heads
E. Public Appearance for Items Not on the Agenda
F. Other Informational Items
G. 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 July 20, 2022
2. Minutes of the Special Meeting of July 27, 2022
3. Disbursement List
H. Closed Session:
19.85(1)(c) Consideration of Employment, Promotion, or Performance Evaluation Data of
any Public Employee of the Village of Little Chute. Wage and Compensation Discussion
I. Return to Open Session
J. Discussion/Action— Wage and Compensation Study Recommendation
K. Department and Officers Progress Reports
L. Call for Unfinished Business
M. Items for Future Agenda
N. Closed Sessions:
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. Discuss two (2) Economic Development Items
O. Return to Open Session
P. 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: July 29, 2022
MINUTES OF THE REGULAR BOARD MEETING OF JULY 20, 2022
Call to Order: President Vanden Berg called the Regular Board Meeting to Order at 6:00 p.m.
Pledge Allegiance to the Flag
President Vanden Berg led members in the reciting of the Pledge of Allegiance.
Roll call of Trustees
PRESENT: Michael Vanden Berg, President
Larry Van Lankvelt, Trustee
John Elrick, Trustee
James Hietpas, Trustee
Bill Peerenboom, Trustee
Don Van Deurzen, Trustee
EXCUSED: Brian Van Lankveldt, Trustee
Roll call of Officers and Department Heads
PRESENT: Beau Bernhoft, Administrator
Lisa Remiker-DeWall, Finance Director
John McDonald, Dir. Of Parks, Rec and Forestry
Katherine Freund, LC Library Director
Dave Kittel, Community Development Director
Chief Meister, Fox Valley Metro Police
Tyler Claringbole, Village Attorney
Kent Taylor, Director of Public Works
Penny Mack, Deputy Finance Director/Human Resources Manager
Chris Murawski, Village Engineer
Laurie Decker, Village Clerk
Patrick Glynn, Carlson Dettman Consulting
Public Appearance for Items Not on the Agenda
Ed Bowen with The Morgan Partners appeared for opposition for the Main Street turn lane project
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 July 6, 2022
2. Minutes of the Committee of the Whole of July 13, 2022
3. Disbursement List
4. Adopt Resolution 19, Series 2022 a CSM to Divide a Parcel for Jeff Heiting Builder INC
Moved by Trustee L. Van Lankvelt seconded by Trustee Peerenboom to approve the Consent Agenda as
presented.
Ayes 6, Nays 0 – Motion Carried
Department and Officer Reports
Department Heads and Officers provided progress reports to the Board.
Discussion/Action—Adopt Resolution No. 20, Series 2022 Petition for the Establishment of At-Grade
Crossings
The Village of Little Chute owns and maintains a railroad spur that provides rail service to customers in the
industrial park. The railroad grade crossings that cross Bohm Drive are unauthorized and are required to approved
by the office of the Commissioner of Railroads (OCR). The office of the Commissioner of Railroads (OCR) is the
State agency with jurisdiction to approve the establishment and alteration of public highway crossings with
railroads (section 195.29, Wis. Stats.). Any highway authority or railroad wishing to establish a new grade crossing
or change an existing grade crossing must first obtain the approval of the OCR. Wisconsin law requires OCR
approval to establish a new rail/highway crossing, to relocate, close, alter, or substantially change an existing crossing.
The rules require that the petitioner submit preliminary engineering plans or concept plans, state a proposed
completion date for the project, and a proposed apportionment of costs. The OCR process normally takes about 6
months from the initial filing to a final decision and is legally binding. Being that the Village rail spur grade crossings
are existing, additional information will need to be submitted to the OCR . Additional information needed includes;
the industry names, contact names, addresses, and email addresses for any industry owners.
Moved by Trustee Peerenboom, seconded by Trustee Elrick to Adopt Resolution No. 20. Series 2022 to
Petition for the Establishment of At Grade Crossings.
Ayes 6, Nays 0 – Motion Carried
Discussion/Action—I-41 Speed Limit Reduction
Wis-DOT will be replacing the Holland Road, Vandenbroek Road, and Buchanan Street overpasses with the I-41
project. A big factor in the design of the overpass roadway is the speed limit on the roadway. Reducing the speed
limit to 35 mph on these roadways would lessen the impacts the overpasses have on the adjacent properties. The
Village Administrator has contacted the Town of Vandenbroek and they also agree with the proposed speed limit
changes to 35 mph. By reducing the speed limits for these two streets they will match the speed limit on Buchanan
of 35 mph for the corridor over Interstate 41.
Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to Reduce the Speed Limit from 45 mph to
35 mph on the overpasses from Holland Road and Vandenbroek Road.
Ayes 6, Nays 0 – Motion Carried
Discussion/Action—Buchanan Connection Street Pavement
Engineer Murawski presented the preliminary layout for Buchanan Street which shows a current street width of 31-
feet from face of curb to face of curb. The new concrete pavement has two, twelve foot travel lanes and one, six-
foot parking lane. The proposed total street width is 30-feet from face of curb to face of curb. Connecting streets for
Coolidge Avenue and Hoover Avenue are both 36-feet from face of curb to face of curb. Applying the road diet for
concrete paving to the connecting street provides a proposed width of 28-feet from face of curb to face of curb
when these streets are reconstructed. The current plan provides a future connection for the reduced width and
asphalt pavement for the transition area. A new radius for the connecting streets will need to be constructed to
improve crosswalks and maintain storm water drainage. By providing the narrower street connection at this time
will reduce construction costs in the future. This type of phasing design has been provided for by the Village in the
past and an example of this is at the intersection of Monroe and McKinley.
Moved by Trustee Elrick, seconded by Trustee Peerenboom to Approve the Buchanan Connection Street
Pavement Design at the Intersections.
Ayes 6, Nays 0 – Motion Carried
Discussion/Action—Randolph Drive Paving Project
Engineer Murawaski presented the preliminary paving layout for Randolph Drive. The proposed concrete
pavement has two, twelve foot travel lanes and one, six-foot lane for additional maneuvering space for truck traffic.
The proposed total street width is 30-feet from face of curb to edge of pavement. The current plan does not provide
a future connection for Hartzheim Drive but could be provided if this street is to be constructed in the near future.
The majority of the project is adjacent to I-41 and has curb and gutter adjacent to the commercial properties and a
rural section adjacent to I-41. It was originally planned to have any portion of the road not having commercial
properties on both sides of the street to be asphalt pavement. Engineer Murawski stated being an Industrial setting it
is his opinion that a concrete pavement would be better suited in an area that receives considerable truck traffic.
With the current climate of rising prices for petroleum and concrete it is unclear which paving material will provide
a price advantage next year. It is understood that over time concrete is a more durable product with less
maintenance associated with it. No action was taken by the board at this time.
Call for Unfinished Business
None
Items for Future Agenda
None
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. Project Update
Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to Enter into Closed Session
Ayes 6, Nays 0 – Motion Carried
b) 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. Discuss two (2) Economic Development Items
Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to Enter into Closed Session
Ayes 6, Nays 0 – Motion Carried
c)19.85(1)(c) Consideration of Employment, Promotion, or Performance Evaluation Data of any Public
Employee of the Village of Little Chute. Employment/Promotion Matter
Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to Enter into Closed Session
Ayes 6, Nays 0– Motion Carried
Return to Open Session
Moved by Trustee Elrick, seconded by Trustee Van Deurzen to exit closed session at 9:40 pm
Ayes 6, Nays 0– Motion Carried
Adjournment
Moved by Trustee Van Deurzen, seconded by Trustee Elrick to Adjourn the Regular Board
Meeting at 9:40 p.m.
Ayes 6, Nays 0 – Motion Carried
VILLAGE OF LITTLE CHUTE
By: ___________________________________
Michael R. Vanden Berg, Village President
Attest:
Laurie Decker, Village Clerk
MINUTES OF THE SPECIAL BOARD MEETING OF JULY 27, 2022
Call to Order: Administrator Bernhoft called the Special Board Meeting to Order at 6:00 p.m.
Roll call of Trustees
PRESENT: John Elrick, Trustee
Bill Peerenboom, Trustee
Brian Van Lankveldt, Trustee
James Hietpas, Trustee
Larry Van Lankvelt, Trustee
Don Van Deurzen, Trustee
EXCUSED: Michael Vanden Berg, President
Roll call of Officers and Department Heads
PRESENT: Beau Bernhoft, Village Administrator
Dave Kittel, Community Development Director
John McDonald, Director of Parks, Rec & Forestry
Lisa Remiker-DeWall, Finance Director
Chris Murawski, Village Engineer
Public Appearance for Items Not on the Agenda
None
Closed Session:
19.85(1)(c) Consideration of Employment, Promotion, or Performance Evaluation Data
of any Public Employee of the Village of Little Chute. Wage and Compensation
Discussion
Moved by Trustee Elrick seconded by Trustee B. Van Lankveldt to enter
closed session at 6:00 pm
Ayes 6, Nays 0 – Motion Carried
Return to Open Session
Moved by Trustee B. Van Lankveldt, seconded by Trustee Elrick to exit closed session at 7:15 pm
Ayes 6, Nays 0– Motion Carried
Discussion/Action – Wage and Compensation Study Recommendation
No Action Taken, will be discussed at future meeting.
Closed Session:
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. Project Update
Moved by Trustee Elrick seconded by Trustee B. Van Lankveldt to enter
closed session at 7:19 pm
Ayes 6, Nays 0 – Motion Carried
Return to Open Session
Moved by Trustee Elrick seconded by Trustee B. Van Lankveldt to exit closed session at 7:38 pm
Ayes 6, Nays 0– Motion Carried
Call for Unfinished Business
None
Items for Future Agenda
Discussion/Action – Wage and Compensation Study
Adjournment
Moved by Trustee Elrick seconded by Trustee B. Van Lankveldt, to Adjourn the Special
Board Meeting at 7:40 p.m.
Ayes 6, Nays 0 – Motion Carried
VILLAGE OF LITTLE CHUTE
By: ___________________________________
Michael R. Vanden Berg, Village President
Attest:
Laurie Decker, Village Clerk
Disbursement List - August 3, 2022
Payroll & Payroll Liabilities - July 21, 2022 $260,404.95
Prepaid Invoices - July 22, 2022 $110,113.11
Prepaid Invoices - July 29, 2022 $442,941.41
Utility Commission-
CURRENT ITEMS
Bills List - August 3, 2022 $147,904.22
Total Payroll, Prepaid & Invoices $961,363.69
The above payments are recommended for approval:
Rejected:____________________
____________________
Approved August 3, 2022 ___________________________________
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: 7/22/2022 - 7/22/2022 Jul 22, 2022 03:41PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
2022 REFUNDS - MISCELLANEOUS (5318)
071922 Invoi REFUND FOR LOST/DAMAGED BOOK 6.00 Open Non 07/22 206-55110-238
073022 Invoi REFUND FOR CIVIC CENTER RENTAL 75.00 Open Non 07/22 206-38211
44LC030722001 Invoi OVERPAYMENT ON PARKING CITATION #44LC030 8.00 Open Non 07/22 101-35201
M21008799-004 Invoi PROPERTY RETURN 100.00 Open Non 07/22 207-21495
Total 2022 REFUNDS - MISCELLANEOUS (5318): 189.00
2022 UTILITY REFUNDS (5319)
127199012 Invoi OVERPAYMENT-UTILITY ACCT #1-271990-12 45.21 Open Non 07/22 001-15000
129255407 Invoi OVERPAYMENT-UTILITY ACCT #1-292554-07 13.42 Open Non 07/22 001-15000
170256506 Invoi OVERPAYMENT-UTILITY ACCT #1-702565-06 15.75 Open Non 07/22 001-15000
170268009 Invoi OVERPAYMENT-UTILITY ACCT #1-702680-09 25.87 Open Non 07/22 001-15000
180058700 Invoi OVERPAYMENT-UTILITY ACCT #1-800587-00 12.57 Open Non 07/22 001-15000
Total 2022 UTILITY REFUNDS (5319): 112.82
AMPLITEL TECHNOLOGIES (4637)
19864 Invoi MONTHLY BACK-UP, MANAGED SERVICES, OFFIC 3,785.00 Open Non 07/22 207-52120-204
19864 Invoi MONTHLY ANTIVIRUS, DROPSUITE-JULY 328.00 Open Non 07/22 207-52120-240
19864 Invoi MULTI-FACTOR AUTHENTICATION FROM DUE-JU 112.00 Open Non 07/22 207-52120-204
19868 Invoi FORTIGATE MAINTENANCE RENEWAL 2,208.70 Open Non 07/22 207-52120-204
Total AMPLITEL TECHNOLOGIES (4637): 6,433.70
APPLETON TROPHY & ENGRAVING (1490)
34434 Invoi OFFICER OF THE YEAR PLAQUE 95.00 Open Non 07/22 207-52120-218
Total APPLETON TROPHY & ENGRAVING (1490): 95.00
AT& T (409)
92078873810963 0 Invoi JULY/AUG SERVICE 17.58 Open Non 07/22 207-52120-203
92078873810963 0 Invoi JULY/AUG SERVICE 52.73 Open Non 07/22 101-53310-203
92078873810963 0 Invoi JULY/AUG SERVICE 17.58 Open Non 07/22 204-55420-203
92078873810963 0 Invoi JULY/AUG SERVICE 17.58 Open Non 07/22 101-53310-203
92078873810963 0 Invoi JULY/AUG SERVICE 70.31 Open Non 07/22 620-53924-203
92078873810963 0 Invoi JULY/AUG SERVICE 52.73 Open Non 07/22 206-55110-206
92078873810963 0 Invoi JULY/AUG SERVICE 52.71 Open Non 07/22 101-53310-203
Total AT& T (409): 281.22
AUTOMATED COMFORT CONTROLS (4980)
31606 Invoi SERVICE TO MOVE THERMOSTAT IN FINANCE 365.00 Open Non 07/22 101-51650-242
Total AUTOMATED COMFORT CONTROLS (4980): 365.00
BADGER METER INC (517)
80102564 Invoi CELLULAR ENDPOINTS 57.85 Open Non 07/22 620-53644-253
Total BADGER METER INC (517): 57.85
BAKER & TAYLOR (5194)
2036859312 Invoi BOOKS 9.85 Open Non 07/22 206-55110-206
Total BAKER & TAYLOR (5194): 9.85
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2
Input Dates: 7/22/2022 - 7/22/2022 Jul 22, 2022 03:41PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
BELCO VEHICLE SOLUTIONS LLC (4998)
7270 Invoi SQUAD 122 CHANGEOVER 14,479.15 Open Non 07/22 207-52120-303
7301 Invoi SQUAD 84 CRADLEPOINT REPLACEMENT 412.75 Open Non 07/22 207-52120-247
Total BELCO VEHICLE SOLUTIONS LLC (4998): 14,891.90
BERGSTROM FORD OF FOX VALLEY (3484)
408192 Invoi ROTORS & WHEEL BEARINGS- SQUAD #93 1,630.32 Open Non 07/22 207-52120-247
408875 Invoi CLEANED TRANSMISSION CROSSMEMBER-SQUA 69.95 Open Non 07/22 207-52120-247
Total BERGSTROM FORD OF FOX VALLEY (3484): 1,700.27
BUDGET APPLIANCE LLC (5359)
80324 Invoi GE STOVE 350.00 Open Non 07/22 208-52900-218
Total BUDGET APPLIANCE LLC (5359): 350.00
CITY OF APPLETON (68)
9781 Invoi JULY 2022 TRANSIT 7,412.00 Open Non 07/22 101-51780-233
Total CITY OF APPLETON (68): 7,412.00
COMPASS MINERALS AMERICA (4500)
1017821 Invoi COARSE SOLAR SALT 3,446.24 Open Non 07/22 620-53634-224
Total COMPASS MINERALS AMERICA (4500): 3,446.24
DONALD HIETPAS & SONS INC. (209)
07/04/22-1 Invoi REPAIRED STOP BOX @ 608 SANITORIUM CT 1,684.95 Open Non 07/22 620-53644-252
070422 Invoi REPAIRED WATER BREAK ON LINCOLN ST 3,453.83 Open Non 07/22 620-53644-251
Total DONALD HIETPAS & SONS INC. (209): 5,138.78
FASTENAL COMPANY (847)
WIKIM276201 Invoi BLUE MARKING PAINT 32.07 Open Non 07/22 620-53644-251
Total FASTENAL COMPANY (847): 32.07
FOX VALLEY HUMANE ASSOCIATION (971)
5364 Invoi JUNE HANDLE FEES 480.00 Open Non 07/22 207-52120-204
Total FOX VALLEY HUMANE ASSOCIATION (971): 480.00
FOX VALLEY TECHNICAL COLLEGE (1775)
EC70198 Invoi FACILITY RENTAL-DAAT TRAINING 850.00 Open Non 07/22 207-52120-201
Total FOX VALLEY TECHNICAL COLLEGE (1775): 850.00
GALLS LLC (3595)
21299042 Invoi GAUZE AND EMERGENCY BANDAGES 308.59 Open Non 07/22 207-52120-213
Total GALLS LLC (3595): 308.59
GREEN BOYZ INC (4841)
117925 Invoi MULCHING 715.00 Open Non 07/22 206-55110-243
117925 Invoi MULCHING 715.00 Open Non 07/22 101-51650-243
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 3
Input Dates: 7/22/2022 - 7/22/2022 Jul 22, 2022 03:41PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Total GREEN BOYZ INC (4841): 1,430.00
INTOXIMETERS (2377)
709267 Invoi DRYGAS & MOUTH PIECES 232.00 Open Non 07/22 207-52120-218
Total INTOXIMETERS (2377): 232.00
KERBERROSE SC (2740)
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 2,405.00 Open Non 07/22 101-51420-204
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 291.00 Open Non 07/22 414-57400-262
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 72.00 Open Non 07/22 415-57500-262
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 1,081.00 Open Non 07/22 416-57600-262
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 75.00 Open Non 07/22 417-57700-262
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 272.00 Open Non 07/22 418-57800-262
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 84.00 Open Non 07/22 206-55110-262
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 331.00 Open Non 07/22 207-52120-262
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 2,435.00 Open Non 07/22 610-53614-262
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 2,317.00 Open Non 07/22 620-53924-262
285080 Invoi PROGRESS BILLING FOR AUDIT OF FINANCIAL S 4,037.00 Open Non 07/22 630-53444-262
Total KERBERROSE SC (2740): 13,400.00
KERRY'S VROOM SERVICE INC (2013)
9832 Invoi OIL & FILTER CHANGE & ALIGNMENT & NEW AXL 667.89 Open Non 07/22 207-52120-247
Total KERRY'S VROOM SERVICE INC (2013): 667.89
KWIK TRIP INC (2365)
JUN 2022 286768 Invoi JUN FUEL FOR SQUADS 6,028.68 Open Non 07/22 207-52120-247
Total KWIK TRIP INC (2365): 6,028.68
LAPPEN SECURITY PRODUCTS INC (735)
LSPQ47377 Invoi MSB GATE REPAIR 105.00 Open Non 07/22 101-53310-204
Total LAPPEN SECURITY PRODUCTS INC (735): 105.00
LINDNER ACE HARDWARE LITTLE CHUTE (4702)
275560-312001 Invoi TOOLS 180.70 Open Non 07/22 101-52200-218
275812-312001 Invoi TRUCK WASH 29.98 Open Non 07/22 101-52200-218
Total LINDNER ACE HARDWARE LITTLE CHUTE (4702): 210.68
LITTLE CHUTE AREA SCHOOL DIST (265)
2ND QTR 2022 Invoi 2ND QTR MOBILE HOME FEES 3,373.30 Open Non 07/22 101-31140
Total LITTLE CHUTE AREA SCHOOL DIST (265): 3,373.30
LITTLE GRIZZ AUTO WORKS & DETAIL (5360)
15491 Invoi HUB ASSEMBLY & WHEEL BEARING VEHICLE #22 623.68 Open Non 07/22 207-52120-247
Total LITTLE GRIZZ AUTO WORKS & DETAIL (5360): 623.68
MATTHEWS TIRE & SERVICE CENTER (768)
285108 Invoi OIL CHANGE - SQUAD # 191 33.95 Open Non 07/22 207-52120-247
285351 Invoi SWAY BAR LINK/OIL CHANGE/WIPERS SQUAD #8 367.49 Open Non 07/22 207-52120-247
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 4
Input Dates: 7/22/2022 - 7/22/2022 Jul 22, 2022 03:41PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
285375 Invoi TIRES/ALIGNMENT/CONTROL ARM SQUAD #84 1,263.89 Open Non 07/22 207-52120-247
Total MATTHEWS TIRE & SERVICE CENTER (768): 1,665.33
MIDAMERICA BOOKS (5252)
553435 Invoi BOOKS 72.80 Open Non 07/22 206-55110-206
Total MIDAMERICA BOOKS (5252): 72.80
NETT, JEFF (1368)
06/22 REIMBURSE Invoi PARKING FOR SRO CLASS 13.00 Open Non 07/22 207-52120-201
Total NETT, JEFF (1368): 13.00
O'REILLY AUTOMOTIVE INC (1036)
2043-323301 Invoi CAR WASH 17.98 Open Non 07/22 101-52200-218
2043-325245 Invoi CARGO BAR & STRAPS 140.88 Open Non 07/22 101-52200-218
Total O'REILLY AUTOMOTIVE INC (1036): 158.86
OUTAGAMIE COUNTY TREASURER (486)
1019450 Invoi JUNE FUEL BILL 36.85 Open Non 07/22 630-53441-247
1019450 Invoi JUNE FUEL BILL 541.67 Open Non 07/22 630-53442-247
1019450 Invoi JUNE FUEL BILL 5,078.64 Open Non 07/22 201-53620-247
1019450 Invoi JUNE FUEL BILL 596.24 Open Non 07/22 101-55200-247
1019450 Invoi JUNE FUEL BILL 2,010.90 Open Non 07/22 101-55440-247
1019450 Invoi JUNE FUEL BILL 56.41 Open Non 07/22 101-55300-247
1019450 Invoi JUNE FUEL BILL 581.85 Open Non 07/22 101-52200-247
1019450 Invoi JUNE FUEL BILL 277.55 Open Non 07/22 610-53612-247
1019450 Invoi JUNE FUEL BILL 712.53 Open Non 07/22 620-53644-247
1019450 Invoi JUNE FUEL BILL 4.52 Open Non 07/22 206-55110-247
1019450 Invoi JUNE FUEL BILL 1,748.35 Open Non 07/22 101-53330-217
Total OUTAGAMIE COUNTY TREASURER (486): 11,645.51
POSTAL EXPRESS & MORE LLC (5093)
232322 Invoi POSTAGE-WATER TESTS 17.93 Open Non 07/22 620-53644-204
232379 Invoi POSTAGE-WATER TESTS 15.74 Open Non 07/22 620-53644-204
232550 Invoi POSTAGE-WATER TESTS 19.21 Open Non 07/22 620-53644-204
Total POSTAL EXPRESS & MORE LLC (5093): 52.88
SAM'S CLUB/SYNCHRONY BANK (1728)
07/22 00204221446 Invoi POOL CONCESSION ITEMS 185.80 Open Non 07/22 204-55420-211
07/22 00204221446 Invoi TOOL KIT FOR POOL 36.88 Open Non 07/22 204-55420-218
Total SAM'S CLUB/SYNCHRONY BANK (1728): 222.68
STYLES ENTERTAINMENT (5358)
072122 Invoi DJ FOR FAMILY FUN FEST 07/26/22 250.00 Open Non 07/22 101-55300-218
Total STYLES ENTERTAINMENT (5358): 250.00
THEDACARE (1983)
JUNE 2022 121005 Invoi JUNE BLOOD DRAWS 170.00 Open Med 07/22 207-52120-204
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 5
Input Dates: 7/22/2022 - 7/22/2022 Jul 22, 2022 03:41PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Total THEDACARE (1983): 170.00
TIME WARNER CABLE (89)
06/22 23749 Invoi JUNE/JULY SERVICE 219.99 Open Non 07/22 207-52120-203
07/22 56638 Invoi JULY/AUGUST SERVICE 12.24 Open Non 07/22 101-52200-208
07/22 97368 Invoi JULY/AUGUST SERVICE 550.00 Open Non 07/22 101-51650-203
Total TIME WARNER CABLE (89): 782.23
T-MOBILE (5286)
975459487 07/22 Invoi INTERNET HOT SPOTS 117.60 Open Non 07/22 206-55110-209
Total T-MOBILE (5286): 117.60
U.S. BANK (5015)
07/22 59455565491 Invoi WIRE ROLL FIRE WITH CASTERS 67.95 Open Non 07/22 101-51530-221
07/22 59455565491 Invoi CONFERENCE HOTEL ACCOMODATIONS-BERNH 156.71 Open Non 07/22 101-51400-201
07/22 59455565491 Invoi ADOBE 203.88 Open Non 07/22 101-51400-208
07/22 59455565491 Invoi TAX CREDIT 14.85- Open Non 07/22 101-51415-221
07/22 59455565491 Invoi ITEMS FOR HOT DIGGITY DOG 24.00 Open Non 07/22 101-51960-211
07/22 59455565491 Invoi BLACK PENS 6.74 Open Non 07/22 101-51650-206
07/22 59455565491 Invoi FULL COLOR RIBBON CARTRIDGE 56.49 Open Non 07/22 101-51650-206
07/22 59455565491 Invoi WMCA ANNUAL CONFERENCE-SPRANGERS 170.00 Open Non 07/22 101-51440-201
07/22 59455565491 Invoi YARD SIGNS FOR MARKET ON MAIN 331.24 Open Non 07/22 209-56900-204
07/22 59455565491 Invoi MONTHLY ZOOM FEE 14.99 Open Non 07/22 101-51440-208
07/22 59455565491 Invoi ITEMS FOR LIBRARY PROGRAMS 129.39 Open Non 07/22 206-55110-205
07/22 59455565491 Invoi PERIODICALS 60.00 Open Non 07/22 206-55110-207
07/22 59455565491 Invoi BOOKS 1,214.47 Open Non 07/22 206-55110-206
07/22 59455565491 Invoi LABELS & CABLES 45.97 Open Non 07/22 206-55110-218
07/22 59455565491 Invoi AUDIO BOOKS & DVD'S 358.83 Open Non 07/22 206-55110-210
07/22 59455565491 Invoi SPECIAL COLLECTIONS 741.21 Open Non 07/22 206-55110-213
07/22 59455565491 Invoi CONFERENCE HOTEL ACCOMODATIONS 2,799.31 Open Non 07/22 101-52200-201
07/22 59455565491 Invoi THANK YOU CARDS 14.76 Open Non 07/22 101-52200-206
07/22 59455565491 Invoi POOL TESTING STRIPS 27.93 Open Non 07/22 204-55420-225
07/22 59455565491 Invoi STAFF WORK GLOVES & FIRST AID KITS 60.05 Open Non 07/22 101-55300-213
07/22 59455565491 Invoi REC EVENT ITEMS 1,485.46 Open Non 07/22 101-55300-218
07/22 59455565491 Invoi POOL TV FOR CONCESSTION STAND PRICING SC 148.00 Open Non 07/22 204-55420-221
07/22 59455565491 Invoi LAMINATING SHEETS/FOAM SHEETS/NAMETAGS 114.12 Open Non 07/22 101-55300-206
07/22 59455565491 Invoi LICENSE FEE FOR POOL "DIVE IN" MOVIE 465.00 Open Non 07/22 204-55420-218
07/22 59455565491 Invoi HARDSTOCK COLOR PAPER 83.95 Open Non 07/22 101-55300-206
07/22 59455565491 Invoi POOL INTERNET JUNE-JULY FEE 69.55 Open Non 07/22 204-55420-203
07/22 59455565491 Invoi FINAL PAYMENT FOR SCREEN FOR "DIVE IN" MO 267.68 Open Non 07/22 204-55420-218
07/22 59455565491 Invoi DP2 PORTABLE TOILET 5/2 - 5/29 127.50 Open Non 07/22 101-55200-204
07/22 59455565491 Invoi RENEWAL - ARCGIS LICENSES 4,895.07 Open Non 07/22 101-51415-208
07/22 59455565491 Invoi RENEWAL - ARCGIS LICENSES 700.00 Open Non 07/22 101-51415-208
07/22 59455565491 Invoi LP GAS 21.09 Open Non 07/22 101-51650-242
07/22 59455565491 Invoi COA AWARD GFOA 460.00 Open Non 07/22 101-51420-227
07/22 59455565491 Invoi SMALL ENGINE FUEL 110.36 Open Non 07/22 101-53330-217
07/22 59455565491 Invoi HEAD GASKET #206 54.79 Open Non 07/22 101-53330-225
07/22 59455565491 Invoi PISTONS #206 186.00 Open Non 07/22 101-53330-225
07/22 59455565491 Invoi LEVEL & TRIPOD 560.97 Open Non 07/22 101-53300-221
07/22 59455565491 Invoi LEVEL & TRIPOD 560.96 Open Non 07/22 101-53300-246
07/22 59455565491 Invoi ITEMS FOR LIBRARY PROGRAMS 302.27 Open Non 07/22 206-55110-205
07/22 59455565491 Invoi MOVIES AND VIDEOGAMES 2,800.23 Open Non 07/22 206-55110-210
07/22 59455565491 Invoi BOOKS 30.43 Open Non 07/22 206-55110-206
07/22 59455565491 Invoi RIBBON INK FOR LABELS 30.97 Open Non 07/22 206-55110-218
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 6
Input Dates: 7/22/2022 - 7/22/2022 Jul 22, 2022 03:41PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
07/22 59455565491 Invoi BOARD GAMES 201.54 Open Non 07/22 206-55110-213
07/22 59455565491 Invoi POSTAGE TO MAIL PLUG FOR DP SCOREBOARD 13.70 Open Non 07/22 101-55200-221
07/22 59455565491 Invoi CREDIT FOR RETURNED SWIM SUITS 50.00- Open Non 07/22 204-55420-218
07/22 59455565491 Invoi PRIZES FOR POOL EVENT 47.50 Open Non 07/22 204-55420-218
07/22 59455565491 Invoi PRINTER INK FOR POOL 60.97 Open Non 07/22 204-55420-206
07/22 59455565491 Invoi OARS FOR KAYAKS 91.36 Open Non 07/22 101-55200-213
07/22 59455565491 Invoi NATIONAL NIGHT OUT MATERIALS 391.78 Open Non 07/22 207-52120-218
07/22 59455565491 Invoi PRINTERS FOR SQUADS 1,518.84 Open Non 07/22 207-52120-248
07/22 59455565491 Invoi PARKING TICKET SUSPENSIONS 94.86 Open Non 07/22 207-52120-204
07/22 59455565491 Invoi LUNCH ACCOMODATIONS 58.56 Open Non 07/22 207-52120-218
07/22 59455565491 Invoi STOP SIGNS AND LIGHTS 122.34 Open Non 07/22 101-52350-218
07/22 59455565491 Invoi BIO HAZARD BAGS, BIKE LIGHTS 45.19 Open Non 07/22 207-52120-218
07/22 59455565491 Invoi SOFT ROOM SNACKS 6.37 Open Non 07/22 207-52120-218
07/22 59455565491 Invoi FLEX CARDS 53.90 Open Non 07/22 207-52120-218
07/22 59455565491 Invoi TRANSUNION 75.00 Open Non 07/22 207-52120-204
07/22 59455565491 Invoi SMALL EQUIPMENT FUEL 178.58 Open Non 07/22 101-53330-217
07/22 59455565491 Invoi USED BUMPER #86 350.00 Open Non 07/22 101-53330-225
07/22 59455565491 Invoi COOLING FAN #41 182.16 Open Non 07/22 101-53330-225
07/22 59455565491 Invoi PARTS FOR KAYAK LAUNCH 38.00 Open Non 07/22 101-55200-221
Total U.S. BANK (5015): 23,424.12
ULINE (2543)
149696387 Invoi EVIDENCE SUPPLIES 355.88 Open Non 07/22 207-52120-218
Total ULINE (2543): 355.88
VANDERLOOP'S SHOES INC (396)
I04-10062469 Invoi FIREMAN BOOTS 1,020.00 Open Non 07/22 101-52200-212
Total VANDERLOOP'S SHOES INC (396): 1,020.00
VILLAGE OF KIMBERLY (998)
071822 Invoi PARKING TICKET PAID TO VLC IN ERROR 20.00 Open Non 07/22 101-35201
L2022-07-018-001 Invoi CONTRACTED LEASE FOR COPIER WITH KIMBER 1,666.70 Open Non 07/22 206-55110-209
Total VILLAGE OF KIMBERLY (998): 1,686.70
VILLAGE OF LITTLE CHUTE (1404)
POOL RENTAL 202 Invoi POOL RENTAL 08/05/22 250.00 Open Non 07/22 206-55110-205
Total VILLAGE OF LITTLE CHUTE (1404): 250.00
Grand Totals: 110,113.11
Report GL Period Summary
Vendor number hash: 187065
Vendor number hash - split: 533507
Total number of invoices: 63
Total number of transactions: 152
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 7
Input Dates: 7/22/2022 - 7/22/2022 Jul 22, 2022 03:41PM
Terms Description Invoice Amount Net Invoice Amount
Open Terms 110,113.11 110,113.11
Grand Totals: 110,113.11 110,113.11
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 1
Input Dates: 7/29/2022 - 7/29/2022 Jul 29, 2022 11:34AM
Invoice Type Description Total Cost Terms 1099 Period GL Account
2022 REFUNDS - MISCELLANEOUS (5318)
072622 Invoi REFUND FOR LOST/DAMAGED BOOK 15.00 Open Non 07/22 206-55110-238
Total 2022 REFUNDS - MISCELLANEOUS (5318): 15.00
AIRGAS USA LLC (379)
9989228356 Invoi CYLINDER RENTALS 96.10 Open Non 07/22 101-53330-218
Total AIRGAS USA LLC (379): 96.10
AMERICAN FIDELITY ASSURANCE (4885)
6057146 Invoi FLEX SPENDING JULY 1,603.23 Open Non 07/22 101-21368
Total AMERICAN FIDELITY ASSURANCE (4885): 1,603.23
BADGER FIRE INSPECTION LLC (3134)
2729 Invoi NFPA AERIAL TEST ON LADDER 3641 750.00 Open Non 07/22 101-52200-247
Total BADGER FIRE INSPECTION LLC (3134): 750.00
BERGSTROM FORD OF FOX VALLEY (3484)
408266 Invoi VEHICLE ALIGNMENT SQUAD #95 145.54 Open Non 07/22 207-52120-247
Total BERGSTROM FORD OF FOX VALLEY (3484): 145.54
CELLCOM (4683)
602898 Invoi IPAD STORM 23.59 Open Non 07/22 630-53442-218
602898 Invoi IPAD STREETS 47.18 Open Non 07/22 101-53300-218
602898 Invoi IPAD VEHICLE MAINTENANCE 23.59 Open Non 07/22 101-53330-218
602898 Invoi IPAD SANITARY SEWER 23.59 Open Non 07/22 610-53612-218
602898 Invoi ENGINEERING PHONE CHARGES 167.22 Open Non 07/22 452-57331-203
602898 Invoi DPW PHONE CHARGES 196.31 Open Non 07/22 101-53310-203
602898 Invoi PARKS PHONE CHARGES 130.41 Open Non 07/22 101-55200-203
602898 Invoi REC PHONE CHARGES 68.85 Open Non 07/22 101-55300-203
602898 Invoi FACILITIES PHONE CHARGES 28.86 Open Non 07/22 101-51650-203
602898 Invoi INSPECTOR PHONE CHARGES 28.19 Open Non 07/22 101-52050-203
602898 Invoi COMMUNITY DEVELOPER PHONE CHARGES 28.19 Open Non 07/22 101-51530-203
602898 Invoi ADMINISTRATION PHONE CHARGES 28.19 Open Non 07/22 101-51400-203
Total CELLCOM (4683): 794.17
DELLA MARCUS CORP (5018)
072722 Invoi DEVELOPMENT INCENTIVE 189,403.97 Open Non 07/22 416-57600-267
Total DELLA MARCUS CORP (5018): 189,403.97
DISTRICT 2, INC. (4778)
3495 Invoi HELMET SIGNS 69.25 Open Non 07/22 101-52200-218
3554 Invoi PREVENTATIVE MAINTENANCE #3641 1,786.03 Open Non 07/22 101-52200-247
Total DISTRICT 2, INC. (4778): 1,855.28
ENVISION SURFACES LLC (5189)
6849 Invoi LAMINATE TOPS AND END CAPS 177.24 Open Non 07/22 101-51650-242
Total ENVISION SURFACES LLC (5189): 177.24
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2
Input Dates: 7/29/2022 - 7/29/2022 Jul 29, 2022 11:34AM
Invoice Type Description Total Cost Terms 1099 Period GL Account
GREEN BOYZ INC (4841)
119153 Invoi FERTILIZER AND CRABGRASS PREVENTER 85.00 Open Non 07/22 206-55110-243
119154 Invoi FERTILIZER AND CRABGRASS PREVENTER 42.50 Open Non 07/22 207-52120-243
119154 Invoi FERTILIZER AND CRABGRASS PREVENTER 42.50 Open Non 07/22 101-52250-243
Total GREEN BOYZ INC (4841): 170.00
HORTONVILLE FIRE DEPARTMENT (4748)
2022 Invoi SOFTBALL TOURNAMENT FEE 50.00 Open Non 07/22 101-52200-219
Total HORTONVILLE FIRE DEPARTMENT (4748): 50.00
KAUKAUNA UTILITIES (234)
JULY 2022 Invoi SAFETY CENTER 1,106.17 Open Non 07/22 207-52120-249
JULY 2022 Invoi SAFETY CENTER 737.44 Open Non 07/22 101-52250-249
JULY 2022 Invoi VILLAGE HALL PLAZA 16.24 Open Non 07/22 101-51650-249
JULY 2022 Invoi VILLAGE HALL 1,656.91 Open Non 07/22 101-51650-249
JULY 2022 Invoi CIVIC CENTER 1,961.40 Open Non 07/22 206-55110-249
JULY 2022 Invoi MUNICIPAL POOL 2,662.66 Open Non 07/22 204-55420-249
JULY 2022 Invoi BALLFIELD DPI/SHED LIGHTS 173.95 Open Non 07/22 101-55200-249
JULY 2022 Invoi DOYLE PARK STAGE 215.13 Open Non 07/22 101-55200-249
JULY 2022 Invoi DOYLE PARK BALLFIELD DP2 LIGHT 103.34 Open Non 07/22 101-55200-249
JULY 2022 Invoi HEESAKKER PARK TRAIL 28.98 Open Non 07/22 101-55200-249
JULY 2022 Invoi HERITAGE PARK 23.21 Open Non 07/22 101-55200-249
JULY 2022 Invoi LEGION PARK RESTROOMS 544.80 Open Non 07/22 101-55200-249
JULY 2022 Invoi VAN LIESHOUT PARK 89.07 Open Non 07/22 101-55200-249
JULY 2022 Invoi VAN LIESHOUT BALLFIELD 339.61 Open Non 07/22 101-55200-249
JULY 2022 Invoi VAN LIESHOUT PK SECURITY LIGHT 64.32 Open Non 07/22 101-55200-249
JULY 2022 Invoi LINCOLN AVE E HEESAKKER PARK 80.66 Open Non 07/22 101-55200-249
JULY 2022 Invoi PUMP STATION JEFFERSON ST 1,176.07 Open Non 07/22 620-53624-249
JULY 2022 Invoi #4 WELL EVERGREEN DR 6,526.01 Open Non 07/22 620-53624-249
JULY 2022 Invoi #3 WELL WASHINGTON ST 2,520.66 Open Non 07/22 620-53624-249
JULY 2022 Invoi STEPHEN ST TOWER/LIGHTING 167.79 Open Non 07/22 620-53624-249
JULY 2022 Invoi CANAL BRIDGE - NORTH SIDE 18.37 Open Non 07/22 101-53300-249
JULY 2022 Invoi CANAL BRIDGE - SOUTH SIDE 30.04 Open Non 07/22 101-53300-249
JULY 2022 Invoi SECURITY LIGHT 13.59 Open Non 07/22 101-53300-249
JULY 2022 Invoi SIGNALS/GRAND & MAIN 50.30 Open Non 07/22 101-53300-249
JULY 2022 Invoi COMMUNITY BRIDGE LIGHTING 178.86 Open Non 07/22 101-53300-249
JULY 2022 Invoi SIGNALS/MAIN & MADISON 46.54 Open Non 07/22 101-53300-249
JULY 2022 Invoi STREET LIGHTING 9,138.40 Open Non 07/22 101-53300-249
JULY 2022 Invoi SIGNALS/NORTH & BUCHANAN 38.36 Open Non 07/22 101-53300-249
JULY 2022 Invoi PATRIOT DR FLAG POLE 31.93 Open Non 07/22 101-53300-249
JULY 2022 Invoi SIGNALS/NE CORNER N & ELM 82.35 Open Non 07/22 101-53300-249
JULY 2022 Invoi STEPHEN ST SIGN 16.24 Open Non 07/22 101-53300-249
JULY 2022 Invoi 1401 E ELM DR 1,180.30 Open Non 07/22 101-53310-249
JULY 2022 Invoi 721 W ELM 131.31 Open Non 07/22 208-52900-249
JULY 2022 Invoi 723 DEPOT ST 17.59 Open Non 07/22 418-51225-249
JULY 2022 Invoi DOYLE PARK WELL 4,300.97 Open Non 07/22 620-53624-249
JULY 2022 Invoi 1800 STEPHEN ST 970.16 Open Non 07/22 630-53441-249
Total KAUKAUNA UTILITIES (234): 36,439.73
KLINK HYDRAULICS LLC (5005)
24088 Invoi CORE HOSE & COUPLINGS #8 100.02 Open Non 07/22 101-53330-225
Total KLINK HYDRAULICS LLC (5005): 100.02
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 3
Input Dates: 7/29/2022 - 7/29/2022 Jul 29, 2022 11:34AM
Invoice Type Description Total Cost Terms 1099 Period GL Account
LAPPEN SECURITY PRODUCTS INC (735)
LSPQ47366 Invoi REPAIR DPI DOOR LOCK 105.00 Open Non 07/22 101-55200-204
Total LAPPEN SECURITY PRODUCTS INC (735): 105.00
LC PROPERTY MANAGEMENT LLC (5014)
072722 Invoi DEVELOPMENT INCENTIVE-LC PROPERTY MNGM 21,654.48 Open Non 07/22 416-57600-266
Total LC PROPERTY MANAGEMENT LLC (5014): 21,654.48
LEXIPOL (5117)
INVPRA9776 Invoi POLICEONE ACADEMY 81.62 Open Non 07/22 207-52120-201
Total LEXIPOL (5117): 81.62
LINDNER ACE HARDWARE LITTLE CHUTE (4702)
275517-325001 Invoi CABLE TIES 23.96 Open Non 07/22 101-55300-233
275525-325001 Invoi BOLTS 16.99 Open Non 07/22 101-55300-233
275550-325001 Invoi LIGHT CONTROL 13.12 Open Non 07/22 101-55200-242
275556-325001 Invoi FASTENERS/BRAKE CLEANER/BATTERIES 71.60 Open Non 07/22 206-55110-242
275559-325001 Invoi ROPE 19.18 Open Non 07/22 101-55300-233
275562-325001 Invoi PLUMBING ITEMS 26.44 Open Non 07/22 101-55200-242
275570-325001 Invoi OIL DRY FOR FOOD TRAILER LEAK 14.36 Open Non 07/22 101-55300-233
275576-325001 Invoi BOLTS #81 4.59 Open Non 07/22 101-53330-225
275666-325001 Invoi COMPUTER SURGE PROTECTOR 59.98 Open Non 07/22 101-51650-242
275684-325001 Invoi PACKING TAPE AND BATTERIES 23.57 Open Non 07/22 204-55420-206
275733-325001 Invoi WALL CLOCK 12.99 Open Non 07/22 101-51650-242
275743-325001 Invoi SURGE PROTECTOR 22.99 Open Non 07/22 101-51650-242
275747-325001 Invoi GRILLING SET 22.99 Open Non 07/22 101-53300-218
275750-325001 Invoi GAP FILLER SPRAY FOAM 7.99 Open Non 07/22 620-53644-213
275794-325001 Invoi GFI RECEPTACLE 15A 23.99 Open Non 07/22 204-55420-242
275798-325001 Invoi GFI RECEPTACLE 20A 25.99 Open Non 07/22 204-55420-242
275804-325001 Invoi BATTERIES 29.98 Open Non 07/22 101-55200-218
275808-325001 Invoi CLAMPS 6.38 Open Non 07/22 101-55200-218
275819-325001 Invoi REBAR 5.99 Open Non 07/22 101-53300-216
275821-325001 Invoi HAMMER & STEEL NAILS 52.97 Open Non 07/22 101-51650-242
275823-325001 Invoi REBAR 12.99 Open Non 07/22 101-53300-216
275832-325001 Invoi CLAMP 3.59 Open Non 07/22 101-55200-218
275832-325001 Invoi BATTERIES 9.99 Open Non 07/22 204-55420-206
275844-325001 Invoi SNAP SPRING ROD 10.74 Open Non 07/22 101-55200-221
275868-325001 Invoi CABLE FOR KAYAK LAUNCH 9.90 Open Non 07/22 101-55200-221
275880-325001 Invoi FASTENERS FOR KAYAK LAUNCH 19.02 Open Non 07/22 101-55200-221
275947-325001 Invoi FASTENERS 4.76 Open Non 07/22 610-53612-218
Total LINDNER ACE HARDWARE LITTLE CHUTE (4702): 557.04
MCMAHON ASSOCIATES INC (276)
927120 Invoi TRAIL BRIDGES-NORTHSIDE 5,427.00 Open Non 07/22 420-57620-280
Total MCMAHON ASSOCIATES INC (276): 5,427.00
NASSCO INC (4886)
6176365 Invoi BATH TISSUE/CAN LINERS/FACIAL TISSUE 23.71 Open Non 07/22 101-53310-218
6176365 Invoi BATH TISSUE/CAN LINERS/FACIAL TISSUE 89.94 Open Non 07/22 101-53300-218
6176365 Invoi BATH TISSUE/CAN LINERS/FACIAL TISSUE 300.83 Open Non 07/22 101-55200-222
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 4
Input Dates: 7/29/2022 - 7/29/2022 Jul 29, 2022 11:34AM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Total NASSCO INC (4886): 414.48
PETER PICKLE PROPERTIES LLC (5222)
260439800-2 Invoi DEVELOPER INCENTIVE 174,857.76 Open Non 07/22 417-57700-267
Total PETER PICKLE PROPERTIES LLC (5222): 174,857.76
SCHUMANN, GERALD (36)
072122 Invoi SUBSTITUTE MUNICIPAL JUDGE 200.00 Open Non 07/22 101-51680-204
Total SCHUMANN, GERALD (36): 200.00
TIME WARNER CABLE (89)
07/22 96253 Invoi JULY/AUGUST SERVICE 144.34 Open Non 07/22 207-52120-203
Total TIME WARNER CABLE (89): 144.34
VILLAGE OF LITTLE CHUTE (1404)
JULY 2022 Invoi 3609 FREEDOM RD 18.15 Open Non 07/22 630-53441-249
JULY 2022 Invoi 721 W ELM DR 24.71 Open Non 07/22 208-52900-249
JULY 2022 Invoi 1401 E ELM DR 870.74 Open Non 07/22 101-53310-249
JULY 2022 Invoi 723 DEPOT ST 8.25 Open Non 07/22 418-51225-249
JULY 2022 Invoi 1200 STEPHEN ST 13.20 Open Non 07/22 620-53624-249
JULY 2022 Invoi 625 E EVERGREEN DR 104.78 Open Non 07/22 620-53624-249
JULY 2022 Invoi 715 DEPOT ST 42.08 Open Non 07/22 418-57800-204
JULY 2022 Invoi #3 WELL WASHINGTON ST 12.38 Open Non 07/22 620-53624-249
JULY 2022 Invoi DOYLE PARK WELL #1 22.38 Open Non 07/22 620-53624-249
JULY 2022 Invoi PUMP STATION JEFFERSON ST 36.82 Open Non 07/22 620-53624-249
JULY 2022 Invoi DOYLE PARK POOL 3,313.62 Open Non 07/22 204-55420-249
JULY 2022 Invoi DOYLE PARK POOL/RESTROOMS 237.41 Open Non 07/22 101-55200-249
JULY 2022 Invoi DOYLE PARK POOL/RESTROOMS 237.41 Open Non 07/22 204-55420-249
JULY 2022 Invoi DOYLE SHELTER 10.97 Open Non 07/22 101-55200-249
JULY 2022 Invoi HEESAKKER PARK RESTROOM 331.25 Open Non 07/22 101-55200-249
JULY 2022 Invoi HEESAKKER PARK-WATER FOUNTAIN 19.01 Open Non 07/22 101-55200-249
JULY 2022 Invoi 1509 E LINCOLN 34.48 Open Non 07/22 101-55200-249
JULY 2022 Invoi VAN LIESHOUT PARK CONCESSION 11.09 Open Non 07/22 101-55200-249
JULY 2022 Invoi VAN LIESHOUT PARK 585.67 Open Non 07/22 101-55200-249
JULY 2022 Invoi LEGION PARK RESTROOMS 593.49 Open Non 07/22 101-55200-249
JULY 2022 Invoi LEGION PARK SPRINKLER 107.93 Open Non 07/22 101-55200-249
JULY 2022 Invoi HERITAGE PARK 303.87 Open Non 07/22 101-55200-249
JULY 2022 Invoi DOYLE PARK DPI RESTROOMS 81.93 Open Non 07/22 101-55200-249
JULY 2022 Invoi CIVIC CENTER 399.28 Open Non 07/22 206-55110-249
JULY 2022 Invoi VILLAGE HALL 145.42 Open Non 07/22 101-51650-249
JULY 2022 Invoi SAFETY CENTER 66.62 Open Non 07/22 101-52250-249
JULY 2022 Invoi SAFETY CENTER 266.47 Open Non 07/22 207-52120-249
Total VILLAGE OF LITTLE CHUTE (1404): 7,899.41
Grand Totals: 442,941.41
Report GL Period Summary
Vendor number hash: 206346
Vendor number hash - split: 321868
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 5
Input Dates: 7/29/2022 - 7/29/2022 Jul 29, 2022 11:34AM
Terms Description Invoice Amount Net Invoice Amount
Total number of invoices: 50
Total number of transactions: 126
Terms Description Invoice Amount Net Invoice Amount
Open Terms 442,941.41 442,941.41
Grand Totals: 442,941.41 442,941.41
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 1
Input Dates: 8/3/2022 - 8/3/2022 Jul 29, 2022 11:44AM
Report Criteria:
Invoice Detail.Voided = {=} FALSE
Invoice Description Total Cost Period GL Account
A.P. PLUMBING LLC
7822 INSTALLED MAIN FLUSH TOWER 167.89 07/22 206-55110-242
Total A.P. PLUMBING LLC: 167.89
AMBROSIUS, WILLIE
07/14/22 - 07/21/22 MEN'S SOFTBALL SUPERVISOR 30.00 07/22 101-55300-111
07/14/22 - 07/21/22 MEN'S SOFTBALL UMPIRE 184.50 07/22 101-55300-111
Total AMBROSIUS, WILLIE: 214.50
AMERICAN FIDELITY ASSURANCE
D487116 AUGUST BILLING 1,856.70 08/22 101-21367
Total AMERICAN FIDELITY ASSURANCE: 1,856.70
AMPLITEL TECHNOLOGIES
19954 REPLACEMENT BATTERY FOR SERVER 302.99 07/22 404-57190-204
Total AMPLITEL TECHNOLOGIES: 302.99
APPLETON PUBLIC LIBRARY
072722 REFUND FOR LOST/DAMAGED BOOK 29.00 07/22 206-55110-238
Total APPLETON PUBLIC LIBRARY: 29.00
AUTOMATED COMFORT CONTROLS
31628 REPLACED BROKEN FUSE 496.74 07/22 206-55110-245
31670 PREVENTATIVE MAINTENANCE AT VILLAGE HAL 410.27 07/22 101-51650-243
Total AUTOMATED COMFORT CONTROLS: 907.01
AUTOMOTIVE SUPPLY CO
60940841 BATTERY #75 112.63 07/22 101-53330-225
Total AUTOMOTIVE SUPPLY CO: 112.63
BATTERIES PLUS LLC
P53199594 SANITARY SEWER METER BATTERIES 89.37 07/22 610-53612-251
Total BATTERIES PLUS LLC: 89.37
BELONGEA, MARGE
DOYLE CFEST 07/ SECURITY DEPOSIT REFUND 50.00 07/22 101-21235
Total BELONGEA, MARGE: 50.00
BERVEN, ELLA
HEESAKKER 07/23 SECURITY DEPOSIT REFUND 20.00 07/22 101-21235
Total BERVEN, ELLA: 20.00
CELLCOM
628956 FVMPD CELL SERVICE - JULY 1,333.02 07/22 207-52120-203
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 2
Input Dates: 8/3/2022 - 8/3/2022 Jul 29, 2022 11:44AM
Invoice Description Total Cost Period GL Account
Total CELLCOM: 1,333.02
DELTA DENTAL OF WISCONSIN
1808457 AUGUST DENTAL 6,410.65 07/22 101-21345
1808457 AUGUST VISION 426.72 07/22 101-21366
Total DELTA DENTAL OF WISCONSIN: 6,837.37
DISTRICT 2, INC.
3569 FIRE HOSE 8,638.00 07/22 101-52200-213
3571 REPLACED DISCHARGED GAUGE 203.40 07/22 101-52200-247
Total DISTRICT 2, INC.: 8,841.40
DONALD HIETPAS & SONS INC.
070422-1 REPAIRED STORM SEWER @ FOX POINT & MAIN 2,585.70 07/22 630-53442-204
Total DONALD HIETPAS & SONS INC.: 2,585.70
EIS IMPLEMENT INC
232659 PTO SHAFT #78 813.71 07/22 101-53330-225
Total EIS IMPLEMENT INC: 813.71
ELECTRO-MECH SCOREBOARD CO
32444 RECEIVER MODEM CARD 100.00 07/22 101-55200-242
Total ELECTRO-MECH SCOREBOARD CO: 100.00
ERICKSON, SAMANTHA
DOYLE 07/16/22 SECURITY DEPOSIT REFUND 20.00 07/22 101-21235
Total ERICKSON, SAMANTHA: 20.00
EVERYTHING DEFIBRILLATORS LLC
32 AED UNIT FOR K9 SQUAD 1,699.99 07/22 207-52120-236
Total EVERYTHING DEFIBRILLATORS LLC: 1,699.99
FERGUSON WATERWORKS LLC #1476
365639 SEAL WRAP 328.00 07/22 610-53612-251
Total FERGUSON WATERWORKS LLC #1476: 328.00
FESTIVE BALLOONS
145 BALLOON TWISTING for 08/10/22 CARNIVAL 300.00 07/22 101-55300-218
Total FESTIVE BALLOONS: 300.00
FLY-ME FLAG LLC
8173 SILVER RETAINER RING 97.00 07/22 202-51960-221
Total FLY-ME FLAG LLC: 97.00
GRAINGER
9380592890 FILTER MEDIA 284.29 07/22 206-55110-242
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 3
Input Dates: 8/3/2022 - 8/3/2022 Jul 29, 2022 11:44AM
Invoice Description Total Cost Period GL Account
Total GRAINGER: 284.29
HANSEN, JENNIFER
DOYLE CFEST 07/ SECURITY DEPOSIT REFUND 50.00 07/22 101-21235
Total HANSEN, JENNIFER: 50.00
HURD, BRIANNA
101522 SECURITY DEPOSIT REFUND 100.00 07/22 208-21235
101522 RENTAL FEE REFUND 150.00 07/22 208-34401
Total HURD, BRIANNA: 250.00
ICON MARKETING INC
2110-1 CUSTOM TSHIRTS 297.00 07/22 101-52200-219
Total ICON MARKETING INC: 297.00
JX ENTERPRISES INC
2482020P CONDENSER ASSY #6 582.69 07/22 101-53330-225
2482240P O-RING AND TUBING #29 31.36 07/22 101-53330-225
2482245P TUBING #6 21.62 07/22 101-53330-225
2482347P O-RING #29 2.51 07/22 101-53330-225
Total JX ENTERPRISES INC: 638.18
K.R. WEST COMPANY INC.
390616 AIR CONNECTOR #54 28.51 07/22 101-53330-225
Total K.R. WEST COMPANY INC.: 28.51
KEHL, TROY
07/23/22 SECURITY DEPOSIT REFUND 100.00 07/22 208-21235
Total KEHL, TROY: 100.00
KERRY'S VROOM SERVICE INC
9843 OIL & FILTER CHANGE & ANTIFREEZE- UNIT#99 52.27 07/22 207-52120-247
9844 OIL & FILTER CHANGE - UNIT#182 45.15 07/22 207-52120-247
9847 OIL & FILTER CHANGE - UNIT#111 45.15 07/22 207-52120-247
Total KERRY'S VROOM SERVICE INC: 142.57
KOEBE, DONNA
07/22 REIMBURSE- REIMBURSE SAFETY SUPPLIES FOR POOL 15.78 07/22 204-55420-213
Total KOEBE, DONNA: 15.78
LEE'S CONTRACTING/FABRICATING
23825 SHELVES FOR STATION AND AIRLINE PIPING 4,901.37 07/22 101-52200-218
Total LEE'S CONTRACTING/FABRICATING: 4,901.37
LESPERANCE, GARY
DOYLE 07/17/22 SECURITY DEPOSIT REFUND 20.00 07/22 101-21235
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 4
Input Dates: 8/3/2022 - 8/3/2022 Jul 29, 2022 11:44AM
Invoice Description Total Cost Period GL Account
Total LESPERANCE, GARY: 20.00
LLOYD, MICHAEL
07/22 REIMBURSE REIMBURSE FOR FOOD PURCHASE 76.96 07/22 101-52200-211
Total LLOYD, MICHAEL: 76.96
MACQUEEN EQUIPMENT
P053040 R42 TRUCK KIT 6,185.73 07/22 101-52200-247
Total MACQUEEN EQUIPMENT: 6,185.73
MARTIN, JOSH
071622 SECURITY DEPOSIT REFUND 100.00 07/22 208-21235
Total MARTIN, JOSH: 100.00
MCC INC
304525 DENSE CRUSHER RUN 120.03 07/22 101-53300-216
Total MCC INC: 120.03
MCCANDLESS, MANDY
VLIESHOUT 07/16/ SECURITY DEPOSIT REFUND 20.00 07/22 101-21235
Total MCCANDLESS, MANDY: 20.00
MENARDS - APPLETON EAST
22691 SELECT BOARD 29.99 07/22 204-55420-242
22691 LATEX GLOVES 16.99 07/22 101-55200-222
Total MENARDS - APPLETON EAST: 46.98
MINTEN, ANN
071422 SECURITY DEPOSIT REFUND 100.00 07/22 208-21235
Total MINTEN, ANN: 100.00
MODERN DAIRY INC
296102 POOL CONCESSION ITEMS 370.81 07/22 204-55420-211
296192 POOL CONCESSION ITEMS 142.76 07/22 204-55420-211
296258 POOL CONCESSION ITEMS 234.94 07/22 204-55420-211
296327 POOL CONCESSION ITEMS 194.86 07/22 204-55420-211
Total MODERN DAIRY INC: 943.37
NASSCO INC
6187478 PAPER TOWELS/CAN LINERS 347.16 07/22 206-55110-244
6187478 PAPER TOWELS/CAN LINERS 239.79 07/22 101-51650-244
6187478 PAPER TOWELS/CAN LINERS 114.02 07/22 207-52120-244
6187478 PAPER TOWELS/CAN LINERS 37.98 07/22 101-52250-244
Total NASSCO INC: 738.95
NESTLE USA INC
072922 NESTLE WI STATE BOARD ASSESSORS SETTLEM 90,409.09 07/22 101-31111
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 5
Input Dates: 8/3/2022 - 8/3/2022 Jul 29, 2022 11:44AM
Invoice Description Total Cost Period GL Account
Total NESTLE USA INC: 90,409.09
ODLE, JUDY
071722 SECURITY DEPOSIT REFUND 100.00 07/22 208-21235
Total ODLE, JUDY: 100.00
PEPSI-COLA
29616954 BEVERAGES 248.00 07/22 101-52200-211
Total PEPSI-COLA: 248.00
PETERS, LAKE
07/24/22 SECURITY DEPOSIT REFUND 100.00 07/22 208-21235
Total PETERS, LAKE: 100.00
PRIMADATA LLC
AUGUST 2022 AUGUST POSTCARD POSTAGE 350.00 08/22 201-53620-226
AUGUST 2022 AUGUST POSTCARD POSTAGE 350.00 08/22 610-53613-226
AUGUST 2022 AUGUST POSTCARD POSTAGE 350.00 08/22 620-53904-226
AUGUST 2022 AUGUST POSTCARD POSTAGE 350.00 08/22 630-53443-226
Total PRIMADATA LLC: 1,400.00
PUFFE, RICK
07/14/22 - 07/21/22 MEN'S SOFTBALL UMPIRE 61.50 07/22 101-55300-111
Total PUFFE, RICK: 61.50
R.N.O.W. INC
2022-63320 BROOM MOTOR #81 1,145.07 07/22 101-53330-225
2022-63368 WHEEL/WASHER #6 516.40 07/22 101-53330-225
Total R.N.O.W. INC: 1,661.47
READER, RODNEY
07/22 REIMBURSE CONTINUING EDUCATION REIMBURSEMENT 62.12 07/22 101-51680-201
Total READER, RODNEY: 62.12
REHAN, HAILEY
VLIESHOUT 07/23/ SECURITY DEPOSIT REFUND 20.00 07/22 101-21235
Total REHAN, HAILEY: 20.00
REHMAN, MICHAEL
07/14/22 - 07/21/22 MEN'S SOFTBALL UMPIRE 153.75 07/22 101-55300-111
Total REHMAN, MICHAEL: 153.75
REINDERS INC
6016970 TIRE #46 970.58 07/22 101-53330-225
6016971 FORK-CASTER #23 234.92 07/22 101-53330-225
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 6
Input Dates: 8/3/2022 - 8/3/2022 Jul 29, 2022 11:44AM
Invoice Description Total Cost Period GL Account
Total REINDERS INC: 1,205.50
RIVERSIDE CEMETARY
169721 BENCH SEAT-HARTWIG 2,704.80 07/22 101-38301
Total RIVERSIDE CEMETARY: 2,704.80
S.I. METALS & SUPPLY
263614 METAL TO REPAIR POOL BASKETBALL HOOP 15.00 07/22 204-55420-242
Total S.I. METALS & SUPPLY: 15.00
SCHOMMER, DAVE
07/14/22 - 07/21/22 MEN'S SOFTBALL UMPIRE 41.00 07/22 101-55300-111
Total SCHOMMER, DAVE: 41.00
SHERWIN INDUSTRIES INC
SC049029 ROADSAVER FOR CRACK SEALING 3,397.50 07/22 101-53300-216
Total SHERWIN INDUSTRIES INC: 3,397.50
SHORT ELLIOTT HENDRICKSON INC
429536 FIRE DEPT SPACE NEEDS ANALYSIS 2,405.07 07/22 101-52200-204
Total SHORT ELLIOTT HENDRICKSON INC: 2,405.07
SKID & PALLET SERVICE
17498 MULCH FOR HEESAKKER PARKING LOT 196.00 07/22 101-55200-242
Total SKID & PALLET SERVICE: 196.00
STAPLES ADVANTAGE
3512893603 COPY PAPER 111.00 07/22 207-52120-206
3512893603 CHAIR MAT 15.11 07/22 207-52120-218
3513357231 COPY PAPER 116.76 08/22 101-51650-206
Total STAPLES ADVANTAGE: 242.87
SUPERIOR CHEMICAL CORP
338796 CLEANING SUPPLIES 218.77 07/22 101-55200-222
Total SUPERIOR CHEMICAL CORP: 218.77
TECHLIN, KEN
DOYLE CFEST 07/ SECURITY DEPOSIT REFUND 50.00 07/22 101-21235
Total TECHLIN, KEN: 50.00
TIM'S TOYZ
2202 MINI TRUCK & INDY CAR OBSTACLE 08/10 800.00 07/22 101-55300-218
Total TIM'S TOYZ: 800.00
UNIFIRST CORPORATION
0970355888 SHIRTS/PANTS 6.08 07/22 101-53330-213
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 7
Input Dates: 8/3/2022 - 8/3/2022 Jul 29, 2022 11:44AM
Invoice Description Total Cost Period GL Account
0970355888 LAUNDRY BAGS/WIPERS 10.20 07/22 101-53330-218
0970356226 SHIRTS/PANTS 6.08 07/22 101-53330-213
0970356226 LAUNDRY BAGS/WIPERS 10.20 07/22 101-53330-218
Total UNIFIRST CORPORATION: 32.56
VAN DEURZEN, SCOTT
07/22 REIMBURSE REIMBURSE FOR ICE CREAM 27.22 07/22 101-52200-211
Total VAN DEURZEN, SCOTT: 27.22
VAN STIPHOUT, JAY
07/14/22 - 07/21/22 MEN'S SOFTBALL UMPIRE 82.00 07/22 101-55300-111
Total VAN STIPHOUT, JAY: 82.00
VANDEN OEVER, BECKY
DOYLE 07/23/22 SECURITY DEPOSIT REFUND 20.00 07/22 101-21235
Total VANDEN OEVER, BECKY: 20.00
WISCONSIN DOCUMENT IMAGING
177658 WARRANTY ON PAPER FOLDER 484.00 07/22 101-51440-204
Total WISCONSIN DOCUMENT IMAGING: 484.00
Grand Totals: 147,904.22
Report GL Period Summary
Vendor number hash: 262637
Vendor number hash - split: 311059
Total number of invoices: 81
Total number of transactions: 94
Terms Description Invoice Amount Net Invoice Amount
Open Terms 147,904.22 147,904.22
Grand Totals: 147,904.22 147,904.22
Report Criteria:
Invoice Detail.Voided = {=} FALSE
Item For Consideration
For Board Review On: July 27th, 2022 Prepared On: July 21st, 2022
Agenda Item Topic: Wage and Comp. Recommendation Prepared By: Admin. Bernhoft
Report: Our organization began work with Carlson Dettmann Consulting in October 2021 to
provide the Village Board with a Wage and Compensation Study as well as a recommendation
for implementation in the 2023 annual budget. Below is our recommendation for
implementation of the updated wage structure for the organization. Organizational leadership
reviewed the data to provide what we feel is a balanced, disciplined and effective wage
recommendation to stay competitive within the comparable market. Our recommendation is
an implementation of the 50th/75th percentile steps that provide employees with a 3% increase
and a minimum step 6 placement for 12 years of experience in the position.
In summary, the results of the study found that many positions in our organization were
behind the market data provided by the consultant. This process was an opportunity to refresh
the bulk of our existing job descriptions and create new ones based on recent positions or
changes in the duties.
Fiscal Impact: Please review the attached document for fiscal analysis.
Recommendation/Board Action: Staff is recommending the implementation of the proposed
wage scale to be effective 1/01/2023.
Respectfully Submitted,
Beau Bernhoft, Village Administrator
Annualized
50th/75th Percentile Market Wage Cost of Cost w/
Year 2 Range Year 3 Range Year 4 Range Year 5 Range
Implementation Rollups
Estimate Estimate Estimate Estimate
Placement (Range Estimate) (Range
Estimate)
Step of new structure that provides at least a $195,000 to $225,000 to $160,000 to $175,000 to $170,000 to $170,000 to
3.00% increase $205,000 $235,000 $170,000 $185,000 $180,000 $180,000
COMBINATION of step that provides at least a
step 6 placement (100% market) if employee
$245,000 to $285,000 to $165,000 to $175,000 to $170,000 to $170,000 to
RECOMMENDATION has at least 12 years experience in current
$255,000 $295,000 $175,000 $185,000 $180,000 $180,000
position and does provide the minimum 3.00%
increase
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