Village Board
Regular MeetingLittle Chute, WI · April 5, 2023
Agenda
AMENDED AGENDA
R
PLACE:
EGULAR BOARD MEETING
Little Chute Village Hall
DATE: Wednesday, April 5th, 2023
TIME: 6:00 p.m.
Virtually attend the April 5th, Regular Board meeting at 6 PM by following the zoom link here:
Join Zoom Meeting: https://us06web.zoom.us/j/86264366681
Meeting ID: 862 6436 6681
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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 March 15, 2023
2. Minutes of the Committee of the Whole of March 22, 2023
3. Disbursement List
4. Great Wisconsin Cheese Festival Special Event Permit
5. Rock Cancer Special Event Permit
6. Rock Cancer Temporary Class “B” Retailers License
7. Bike to the Beat Special Event Permit
8. Adopt Resolution No. 12, Series 2023 Arbor Day Resolution
9. Market on Main Special Event Permit
H. Discussion/Action — Doyle Park Poured in Place Contract Award
I. Discussion/Action — Kermis 2.0 Special Event Permit
J. Discussion/Action – Adopt Resolution No. 13 Declaring the Historical Significance of the Hammen Hotel
K. Department and Officers Progress Reports
L. Call for Unfinished Business
M. Items for Future Agenda
N. Closed Sessions:
a) 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 Economic Development Item
b) 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, Outagamie County Landfill
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: April 3, 2023
MINUTES OF THE REGULAR BOARD MEETING OF MARCH 15, 2023
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
Brian Van Lankveldt, Trustee
Don Van Deurzen, Trustee
James Hietpas, Trustee
John Elrick, Trustee
Bill Peerenboom, Trustee
Roll call of Officers and Department Heads
PRESENT: Beau Bernhoft, Administrator
Lisa Remiker-DeWall, Finance Director
Kent Taylor, Director of Public Works
Dave Kittel, Community Development Director
John McDonald, Dir. Of Parks, Rec and Forestry
Katherine Freund, LC Library Director
Tyler Claringbole, Village Attorney
Rob Olkiewicz, Engineering
Laurie Decker, Village Clerk
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 March 1, 2023
2. Disbursement List
Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to approve the Consent
Agenda as presented.
Ayes 7, Nays 0 – Motion Carried
Public Hearing – Rezoning Request for Thiel Investments
Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to Enter into Public Hearing
Director Kittel presented a rezoning of the property located off Freedom Road that is requesting a
change of zoning from residential to commercial development. The Plan Commission has reviewed
has recommends approval by the Village Board. This request has received a handful of questions on
clarification of the location and concerns of what may be happening there. Sarah Peeters of 502
Maple Dr. asked what the intentions of this property is. Mr. Larry Thiel of Thiel Investments stated
it will be a retention pond west of the property that will be approximately 50-60 feet and will be well
maintained. Ms. Peeters asked if the site plan is available for viewing before the ordinance is
adopted as she is fine with the pond but is worried that semi’s may park there. Mr. Thiel has
preliminary plans that he present at a future board meeting. Director Kittel stated the board can
always review and add a contingency before approval but feels it is not a good practice to have one
lot with two zonings on it.
Ayes 7, Nays 0 – Motion Carried
Moved by Trustee L. Van Lankvelt, seconded by Trustee B. Van Lankveldt to Exit Public
Hearing
Ayes 7, Nays 0 – Motion Carried
Action – Approve Ordinance No. 03, Series 2023 an Ordinance Amending Ch. 44 of Municipal
Code
No action taken. Item will be discussed at the Special Board meeting of March 22, 2023.
Ayes 7, Nay 0 – Motion Carried
Discussion/Action — Award Splash Pad Bid
The selection committee for the Splash Pad Design & Engineering bid document proposals met to
review and select a consultant to complete the project. They had two firms submit proposals; Rettler
Corporation for $36,605 and Parkitecture for $35,600. The selection committee is recommending
Parkitecture as the consultant to complete Design & Engineering services for the Splash Pad at
Van Lieshout Park.
Moved by Trustee B. Van Lankveldt , seconded by Trustee Elrick to Award Bid to
Parkitecture in the amount of $35,600.
Ayes 7, Nay 0 – Motion Carried
Discussion—MS4 Annual Report
Director Taylor presented the 2022 MS4 Report which is for compliance measures for the storm
water system. This is the annual report that needs to be filed by the end of March.
Ayes 7, Nay 0 – Motion Carried
Action—Adopt Resolution No. 10, Series 2023 Approving MS4 General Permit Annual Report
Moved by Trustee L. Van Lankvelt, seconded by Trustee Elrick to Adopt Resolution No. 10,
Series 2023 Approving MS4 General Permit Annual Report.
Ayes 7, Nay 0 – Motion Carried
Discussion/Action — 2022 Budget Amendments, 2022-2023 Budget Carryover and 2023
Budget Adjustment
Finance Director Remiker-Dewall provided explanations of various budget amendments including
documentation of compliance with Fund Balance Policy adopted in December 2020. The 2022
budget adjustments reflect two items that the Village Board has discussed previously. Action was
not taken on the beautification. Final year-end accruals resulted in an additional amount needed to
keep the sanitation fund within budget from the action taken on January 18. The annual carryover for
projects budgeted in 2022 but not yet complete are detailed to update the 2023 Budget to provide the
necessary spending authority. The Special Consideration Carryover requests comply with specific
action necessary (2/3 vote required) per the formal fund balance policy established in 2020. Included
with this process is to formally document approval for the 2022 fund balance assignments. The 2023
budget amendment reflects action necessary for the remaining grant funds awarded to FVMPD from
the State Department of Administration for special ARPA allocation (public safety).
Moved by Trustee B. Van Lankveldt, seconded by Trustee Elrick to Approve the 2022 Budget
Amendments, 2022-2023 Budget Carryover and 2023 Budget Amendments as presented.
Ayes 7, Nay 0 – Motion Carried
Roll Call Vote:
President Vanden Berg—Aye
Trustee Hietpas—Aye
Trustee Peerenboom—Aye
Trustee L. Van Lankvelt—Aye
Trustee Van Deurzen—Aye
Trustee B. Van Lankveldt—Aye
Trustee Hietpas--Aye
Discussion/Action—Park Planning Term Appointments
Moved by Trustee B. Van Lankveldt, seconded by Trustee L. Van Lankvelt to Approve the
Committee Member Term Limit Scheduling Matrix as presented.
Ayes 7, Nay 0 – Motion Carried
Discussion/Action—Firefighter Compensation
In an effort to formally document firefighter compensation, we are bringing forward the current pay
practice for approval. Village of Little Chute firefighters are purely volunteer; that is, there are no
full-time or part-time firefighters which make up the Fire Department. These volunteers perform
firefighting functions on an on-call basis, rather than keeping regular hours. The firefighters receive
$2.00 per call or training meeting as reimbursement for travel from residence to and from the Fire
Station. In addition, the firefighters carry a department pager and receive a semi-annual expense
reimbursement of $5.00 for batteries, etc. Finally, they are paid a nominal fee of $40 per month on a
per-assignment basis for clean-up duty to compensate them for their sacrifice of time, this is not
productivity-based. The Fire Inspector is a part-time employee with the Village of Little Chute and
therefore does not qualify for the travel and pager reimbursement above. Firefighters who hold an
officer position additionally receive a semi-annual stipend.
Moved by Trustee L. Van Lankvelt, seconded by Trustee B. Van Lankveldt to Approve the
Firefighter Compensation Practice as presented.
Ayes 7, Nay 0 – Motion Carried
Department and Officer Reports
Department Heads and Officers provided progress reports to the Board.
Call for Unfinished Business
None
Items for Future Agendas
None
Closed Sessions:
Moved by Trustee Elrick, seconded by Trustee L. Van Lankvelt to Enter into Closed Session
at 6: 51p.m.
Ayes 7, Nays 0– Motion Carried
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, Outagamie County Landfill
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 Economic Development Item
19.85(1)(c) Consideration of Employment, Promotion, or Performance Evaluation Data of any
Public Employee of the Village of Little Chute. Personnel Matter
Return to Open Session
Moved by Trustee L. Van Lankvelt, seconded by Trustee Elrick to Exit Closed Session at
9:20 p.m.
Ayes 7, Nays 0– Motion Carried
Adjournment
Moved by Trustee Van Lankvelt, seconded by Trustee Elrick to Adjourn Regular Board
Meeting at 9:20 p.m.
Ayes 7, 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 MARCH 22, 2023
Call to Order: Administrator Bernhoft called the Special Board Meeting to Order at 6:00 p.m.
Roll call of Trustees
PRESENT: Michael Vanden Berg, President
James Hietpas, Trustee
Bill Peerenboom, Trustee
Brian Van Lankveldt, Trustee
Larry Van Lankvelt, Trustee
Don Van Deurzen, Trustee
EXCUSED: John Elrick, Trustee
Roll call of Officers and Department Heads
PRESENT: Beau Bernhoft, Village Administrator
Lisa Remiker-DeWall, Finance Director
Kent Taylor, Director of Public Works
Public Appearance for Items Not on the Agenda
None
Discussion/Action – Adopt Resolution No. 11, Series 2023 a CSM for Tri S Management
Village Administrator Bernhoft presented Resolution No. 11, Series 2023. This was
recommended by the Plan Commission for approval.
Moved by Trustee B. Van Lankveldt, seconded by Trustee Peerenboom to Adopt
Resolution No. 11, Series 2023 a CSM for Tri S Management
Ayes 6, Nays 0 – Motion Carried
Discussion/Action – Approve Ordinance No. 03, Series 2023 Amending Ch. 44 of Municipal
Code
Village Administrator Bernhoft presented Ordinance No. 03, Series 2023. This was a
continuation from the last meeting regarding the rezoning of the parcel. A contingency on this
Ordinance would not be permitted, the options are to approve the rezoning or deny the request.
Lucas Peeters, 502 Maple Drive, stated he and the neighbors disagree with the request and object
to it. They feel they have received very little information about this project beforehand. The
information given has been limited, but feels the lot should remain zoned residential. Sara
Peeters, 502 Maple Drive, wanted to draw attention to the current building and setbacks. Trustee
Hietpas asked about the zoning status. Administrator Bernhoft advised this is a preliminary site
plan, showing future buildings and potential of the site. The buildings on the preliminary site
plan are allowed if the site stays residential, it does meet the setback requirements. Bob Kasten,
421 Hammen Ct, stated there is flooding on the parcel, his concern is with the extra buildings
and more flooding and the creeks already in place. Administrator Bernhoft clarified the Village
would go through a full site plan review when it is submitted, that would include storm water
management. Trustee Peerenboom asked about future buildings and zoning. After reviewing
final plans the Community Development Director Kittel would make a recommendation to the
board. If the property would remain zoned residential, a storm water pond would still be able to
be on the property. Trustee Peerenboom stated it should stay residential, allow the developer to
proceed with initial plans and after they submitted the plans the board could address the future
plans with a new site plan. Administrator Bernhoft stated if the request is denied, a recognition
take place and if this comes up for rezoning again the fees are waived for resubmittal. Sara
Peeters asked for clarification on how a commercial building can be on a residential lot.
Administrator Bernhoft stated the property started as two lots, the bulk of the property is
commercial highway district and considered a commercial highway property. When it was
created into one parcel an additional layer of residential was included, it is currently one parcel.
Mr. Peeters stated he is opposed to rezoning the last phase of the property, he would like to keep
it residential and free of buildings but they are alright with the retention pond. Gary Dollevoet of
403 Hammen Court, stated he would like to see it stay as is. President Vanden Berg asked
Director Taylor about storm water. Director Taylor stated the Village is aware it is a low area. At
this point the Village is still developing out in that area, more data is needed before any decisions
can be made. Trustee B. Van Lankveldt asked Mr. Thiel about the timelines for the proposed
buildings. Mr. Thiel stated the third phase building, nearest the pond is 5-10 years at least. The
rezoning will simplify the process, but it will not slow down the development for the initial
phases. The storm water pond will stay the same regardless of the zoning. Trustee Peerenboom
thanked the residents for coming in and thanked the developer for providing the preliminary
drawing in, it was not required but appreciated. He feels we should see how phase 1 & 2 go and
then revisit the issue at phase 3.
Moved by Trustee B. Van Lankveldt, seconded by President Vanden Berg to approve
Ordinance No. 03, Series 2023 amending Ch. 44 of municipal code.
Ayes 3 (L. Van Lankvelt, Vanden Berg, B. Van Lankveldt)
Nays 3 (Peerenboom, Van Deurzen, Hietpas)
Motion Failed
Closed Sessions:
Moved by Trustee Van Deurzen, seconded by Trustee B Van Lankveldt to Enter into
Closed Session
Ayes 6, Nays 0– Motion Carried
a) 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. Village Property, Fire Station Analysis
Moved by Trustee Van Deurzen, seconded by Trustee B Van Lankveldt to Enter into
Closed Session
Ayes 6, Nays 0– Motion Carried
b) 19.85(1)(c) Consideration of Employment, Promotion, or Performance Evaluation Data of any
Public Employee of the Village of Little Chute. Personnel Matter
Return to Open Session
Moved by Trustee Van Deurzen, seconded by Trustee B. Van Lankveldt to exit closed
session at 7:05 pm
Ayes 6, Nays 0– Motion Carried
Adjournment
Moved by Trustee Van Deurzen seconded by Trustee B. Van Lankveldt to Adjourn the
Special Board Meeting at 7:05 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 - April 5, 2023
Payroll & Payroll Liabilities - March 16, 2023 $242,454.75
Payroll & Payroll Liabilities - March 30, 2023 $258,018.01
Prepaid Invoices - March 14, 2023 $1,374.16
Prepaid Invoices - March 17, 2023 $217,280.26
Prepaid Invoices - March 24, 2023 $73,622.28
Prepaid Invoices - March 31, 2023 $9,745.64
Utility Commission- March 21, 2023 $242,725.15
CURRENT ITEMS
Bills List - April 5, 2023 $168,126.52
Total Payroll, Prepaid & Invoices $1,213,346.77
The above payments are recommended for approval:
Rejected:____________________
____________________
Approved April 5 , 2023 ___________________________________
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: 3/14/2023 - 3/14/2023 Mar 14, 2023 11:45AM
Invoice Type Description Total Cost Terms 1099 Period GL Account
US POSTMASTER (264)
MARCH 2023 Invoi POSTAGE-SPRING/SUMMER BOOK MAILING 688.08 Open Non 03/23 101-55300-226
MARCH 2023 Invoi POSTAGE-SPRING/SUMMER BOOK MAILING 686.08 Open Non 03/23 204-55420-226
Total US POSTMASTER (264): 1,374.16
Grand Totals: 1,374.16
Report GL Period Summary
Vendor number hash: 264
Vendor number hash - split: 528
Total number of invoices: 1
Total number of transactions: 2
Terms Description Invoice Amount Net Invoice Amount
Open Terms 1,374.16 1,374.16
Grand Totals: 1,374.16 1,374.16
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 1
Input Dates: 3/17/2023 - 3/17/2023 Mar 17, 2023 02:17PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
2023 MISC REFUNDS (5404)
030923 Invoi REFUND COURT FINES-PAID IN WRONG COURT 324.00 Open Non 03/23 101-35101
Total 2023 MISC REFUNDS (5404): 324.00
2023 UTILITY REFUNDS (5398)
120124006 Invoi OVERPAYMENT-UTILITY ACCT# 1-201240-06 63.05 Open Non 03/23 001-15000
328224802 Invoi OVERPAYMENT-UTILITY ACCT# 3-282248-02 680.00 Open Non 03/23 001-15000
328224802 Invoi OVERPAYMENT-UTILITY ACCT# 3-883554-00 198.00 Open Non 03/23 001-15000
Total 2023 UTILITY REFUNDS (5398): 941.05
2023 VAN LIESHOUT REFUNDS (5405)
031123 Invoi SECURITY DEPOSIT REFUND 100.00 Open Non 03/23 208-21235
031223 Invoi SECURITY DEPOSIT REFUND 100.00 Open Non 03/23 208-21235
Total 2023 VAN LIESHOUT REFUNDS (5405): 200.00
AIRGAS USA LLC (379)
9995014882 Invoi CYLINDER RENTALS 95.00 Open Non 03/23 101-53330-218
Total AIRGAS USA LLC (379): 95.00
AMPLITEL TECHNOLOGIES (4637)
20993 Invoi MONTHLY BACK UP,MANAGED SERVICES, OFFIC 3,785.00 Open Non 03/23 207-52120-204
20993 Invoi MULTI-FACTOR AUTHENTICATION FROM DUO-FE 134.00 Open Non 03/23 207-52120-204
20993 Invoi MONTHLY ANTIVIRUS, DROPSUITE-FEB 336.00 Open Non 03/23 207-52120-240
21107 Invoi MONTHLY BACK UP,MANAGED SERVICES, OFFIC 3,785.00 Open Non 03/23 207-52120-204
21107 Invoi MULTI-FACTOR AUTHENTICATION FROM DUO-MA 134.00 Open Non 03/23 207-52120-204
21107 Invoi MONTHLY ANTIVIRUS, DROPSUITE-MAR 336.00 Open Non 03/23 207-52120-240
Total AMPLITEL TECHNOLOGIES (4637): 8,510.00
ASCENSION MEDICAL GROUP-FOX VALLEY WI (2514)
409226 Invoi AUDIOGRAMS 74.00 Open Med 03/23 207-52120-225
Total ASCENSION MEDICAL GROUP-FOX VALLEY WI (2514): 74.00
ASPIRUS MEDICAL GROUP INC (5341)
113569 Invoi MOBILE AUDIOGRAM SCREENING SERVICES 725.00 Open Med 03/23 207-52120-225
113569 Invoi MOBILE AUDIOGRAM SCREENING SERVICES 150.00 Open Med 03/23 101-52350-204
Total ASPIRUS MEDICAL GROUP INC (5341): 875.00
ASTRO HYDRAULICS INC (5181)
74786 Invoi REPAIR PLOW CYLINDER #3 599.70 Open Non 03/23 101-53330-204
Total ASTRO HYDRAULICS INC (5181): 599.70
AT & T (5080)
287294953059 03/2 Invoi JAN/FEB SERVICES 284.11 Open Non 03/23 101-52200-211
Total AT & T (5080): 284.11
BAKER & TAYLOR (5194)
2037336377 Invoi BOOKS 280.03 Open Non 03/23 206-55110-206
2037358452 Invoi BOOKS 108.31 Open Non 03/23 206-55110-206
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2
Input Dates: 3/17/2023 - 3/17/2023 Mar 17, 2023 02:17PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
2037358453 Invoi BOOKS 7.94 Open Non 03/23 206-55110-206
Total BAKER & TAYLOR (5194): 396.28
BELCO VEHICLE SOLUTIONS LLC (4998)
7964 Invoi LIGHT BAR REPLACEMENT SQUAD 111/CONTROL 3,240.79 Open Non 03/23 207-52120-247
Total BELCO VEHICLE SOLUTIONS LLC (4998): 3,240.79
BOND TRUST SERVICES CORP (4071)
78518 Invoi PAYING AGENT FEE-REF 78518 PA 400.00 Open Non 03/23 630-53444-229
78519 Invoi PAYING AGENT FEE-REF 78519 PA 400.00 Open Non 03/23 620-53924-229
Total BOND TRUST SERVICES CORP (4071): 800.00
BRAINSTORM LIBRARY (5342)
105944 Invoi BOOKS 1,143.05 Open Non 03/23 206-55110-206
Total BRAINSTORM LIBRARY (5342): 1,143.05
CARRICO AQUATIC RESOURCES INC (1489)
20231152 Invoi AFO INSTRUCTION CERTIFICATION-MCDONALD & 650.00 Open Non 03/23 204-55420-201
Total CARRICO AQUATIC RESOURCES INC (1489): 650.00
CINTAS (4918)
4149048465 Invoi TOWELS AND UNIFORMS 11.32 Open Non 03/23 101-53330-213
4149048465 Invoi MATS 28.79 Open Non 03/23 101-53330-218
Total CINTAS (4918): 40.11
DISTRICT 2, INC. (4778)
3780 Invoi RADIO STRAPS 176.24 Open Non 03/23 101-52200-218
Total DISTRICT 2, INC. (4778): 176.24
EHLERS INVESTMENT PARTNERS LLC (1425)
FEBRUARY 2023 Invoi FEBRUARY INVESTMENT MANAGEMENT 203.79 Open Non 03/23 610-53614-229
FEBRUARY 2023 Invoi FEBRUARY INVESTMENT MANAGEMENT 101.90 Open Non 03/23 620-53924-229
FEBRUARY 2023 Invoi FEBRUARY INVESTMENT MANAGEMENT 366.82 Open Non 03/23 630-53444-229
FEBRUARY 2023 Invoi FEBRUARY INVESTMENT MANAGEMENT 152.82 Open Non 03/23 300-57331-229
FEBRUARY 2023 Invoi FEBRUARY INVESTMENT MANAGEMENT 193.60 Open Non 03/23 101-51780-229
Total EHLERS INVESTMENT PARTNERS LLC (1425): 1,018.93
EVERGREEN POWER LLC (4827)
18307 Invoi BLUETOOTH HELMETS 899.98 Open Non 03/23 101-55200-213
18307 Invoi SAFETY HELMETS 649.95 Open Non 03/23 630-53442-218
18343 Invoi SAFETY HELMETS 1,039.92 Open Non 03/23 101-55200-213
18343 Invoi RETURNED BLUETOOTH HELMETS 899.98- Open Non 03/23 101-55200-213
Total EVERGREEN POWER LLC (4827): 1,689.87
EVERYTHING DEFIBRILLATORS LLC (5153)
2303 Invoi AED REPAIR 273.17 Open Non 03/23 207-52120-213
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 3
Input Dates: 3/17/2023 - 3/17/2023 Mar 17, 2023 02:17PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Total EVERYTHING DEFIBRILLATORS LLC (5153): 273.17
FP FINANCE PROGRAM (5135)
33620155 Invoi AGREEMENT 016-1584121 POSTBASE VISION-PO 140.00 Open Non 03/23 101-51650-226
Total FP FINANCE PROGRAM (5135): 140.00
HIGHWAY LANDSCAPERS INC (2229)
9557-2654 Invoi REPAIR GUARD RAIL-FRENCH ROAD 3,500.00 Open Non 03/23 101-53300-204
Total HIGHWAY LANDSCAPERS INC (2229): 3,500.00
HORST DISTRIBUTING INC (366)
101146-000 Invoi FILTERS #206 105.88 Open Non 03/23 101-53330-225
Total HORST DISTRIBUTING INC (366): 105.88
JP GRAPHICS INC (231)
1069109011 Invoi NO.9 SECURITY WINDOW ENVELOPES-QTY 7500 757.00 Open Non 03/23 101-51650-206
Total JP GRAPHICS INC (231): 757.00
KERRY'S VROOM SERVICE INC (2013)
10011 Invoi REMOVE & INSTALL NEW CLOCK SPRING - SQUA 365.42 Open Non 03/23 207-52120-247
10014 Invoi OIL & FILTER CHANGE - UNIT#92 48.21 Open Non 03/23 207-52120-247
10015 Invoi OIL & FILTER CHANGE - UNIT#122 48.21 Open Non 03/23 207-52120-247
10020 Invoi OIL & FILTER CHANGE - UNIT#84 49.29 Open Non 03/23 207-52120-247
Total KERRY'S VROOM SERVICE INC (2013): 511.13
KLINK HYDRAULICS LLC (5005)
28230 Invoi REPAIR KIT #81 176.10 Open Non 03/23 101-53330-225
28280 Invoi HOSES #6 162.18 Open Non 03/23 101-53330-225
Total KLINK HYDRAULICS LLC (5005): 338.28
KWIK TRIP INC (2365)
FEB 2023 286768 Invoi FEB FUEL FOR SQUADS 3,427.16 Open Non 03/23 207-52120-247
Total KWIK TRIP INC (2365): 3,427.16
LAPPEN SECURITY PRODUCTS INC (735)
LSPQ48671 Invoi YARD WASTE ACCESS CARDS 505.20 Open Non 03/23 101-53650-204
Total LAPPEN SECURITY PRODUCTS INC (735): 505.20
MAGAZINE SUBSCRIPTIONS (5282)
DO IT YOURSELF Invoi MAGAZINE SUBSCRIPTION 19.96 Open Non 03/23 206-55110-207
FAMILY HANDYMA Invoi MAGAZINE SUBSCRIPTION 17.00 Open Non 03/23 206-55110-207
GOOD HOUSEKEE Invoi MAGAZINE SUBSCRIPTION 15.97 Open Non 03/23 206-55110-207
MAGNOLIA JOUR Invoi MAGAZINE SUBSCRIPTION 20.00 Open Non 03/23 206-55110-207
PEOPLE 2023 Invoi MAGAZINE SUBSCRIPTION 20.00 Open Non 03/23 206-55110-207
Total MAGAZINE SUBSCRIPTIONS (5282): 92.93
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 4
Input Dates: 3/17/2023 - 3/17/2023 Mar 17, 2023 02:17PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
MARCO TECHNOLOGIES LLC (3100)
10983782 Invoi TROUBLESHOOT INBOUND/OUTBOUND CALLING 225.00 Open Non 03/23 404-57190-204
Total MARCO TECHNOLOGIES LLC (3100): 225.00
MATTHEWS TIRE & SERVICE CENTER (768)
294820 Invoi 2 NEW TIRES ON SQUAD #89 406.24 Open Non 03/23 207-52120-247
294999 Invoi 1 FLAT REPAIR #113 45.76 Open Non 03/23 207-52120-247
Total MATTHEWS TIRE & SERVICE CENTER (768): 452.00
O'REILLY AUTOMOTIVE INC (1036)
2043-369911 Invoi ABSORBENT 65.94 Open Non 03/23 101-52200-218
2043-372418 Invoi WIPER BLADES FOR SQUADS 240.98 Open Non 03/23 207-52120-247
CM2043-372437 Invoi RETURNED WIPER BLADES 19.04- Open Non 03/23 207-52120-247
Total O'REILLY AUTOMOTIVE INC (1036): 287.88
OUTAGAMIE COUNTY TREASURER (486)
1018993 Invoi UTILITY PERMITS 750.00 Open Non 03/23 452-21230
1019028 Invoi PAVING 42,458.21 Open Non 03/23 452-21230
1019095 Invoi PERMIT FEES 2,912.85 Open Non 03/23 452-21230
1019893 Invoi FEBRUARY FUEL BILL 23.80 Open Non 03/23 630-53441-247
1019893 Invoi FEBRUARY FUEL BILL 729.17 Open Non 03/23 630-53442-247
1019893 Invoi FEBRUARY FUEL BILL 2,914.54 Open Non 03/23 201-53620-247
1019893 Invoi FEBRUARY FUEL BILL 455.77 Open Non 03/23 101-55200-247
1019893 Invoi FEBRUARY FUEL BILL 782.82 Open Non 03/23 101-55440-247
1019893 Invoi FEBRUARY FUEL BILL 127.75 Open Non 03/23 101-55300-247
1019893 Invoi FEBRUARY FUEL BILL 440.47 Open Non 03/23 101-52200-247
1019893 Invoi FEBRUARY FUEL BILL 415.94 Open Non 03/23 610-53612-247
1019893 Invoi FEBRUARY FUEL BILL 379.44 Open Non 03/23 620-53644-247
1019893 Invoi FEBRUARY FUEL BILL 6,010.58 Open Non 03/23 101-53330-217
Total OUTAGAMIE COUNTY TREASURER (486): 58,401.34
OUTAGAMIE CTY FIRE CHIEFS ASSOCIATION (2729)
2023 DUES Invoi 2023 ASSOCIATION DUES 50.00 Open Non 03/23 101-52200-208
Total OUTAGAMIE CTY FIRE CHIEFS ASSOCIATION (2729): 50.00
RIESTERER & SCHNELL INC (1063)
2365272 Invoi GREASE #80 7.46 Open Non 03/23 101-53330-225
2365272 Invoi GREASE FOR STOCK 7.46 Open Non 03/23 101-53330-218
Total RIESTERER & SCHNELL INC (1063): 14.92
SOMMERVILLE FLAG (2573)
030923 Invoi 4 US FLAGS AND 1 WI FLAG 421.00 Open Non 03/23 101-55200-218
Total SOMMERVILLE FLAG (2573): 421.00
STAPLES ADVANTAGE (3472)
3532375666 Invoi PAPER SHREDDER/OFFICE SUPPLIES 427.45 Open Non 03/23 207-52120-206
3532856994 Invoi COPY PAPER & ENVELOPES 67.16 Open Non 03/23 101-52200-206
Total STAPLES ADVANTAGE (3472): 494.61
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 5
Input Dates: 3/17/2023 - 3/17/2023 Mar 17, 2023 02:17PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
THE C REISS COMPANY LLC (5410)
4802023000031 Invoi EGYPTIAN ROCK SALT 7,090.01 Open Non 03/23 101-53350-218
Total THE C REISS COMPANY LLC (5410): 7,090.01
THEDACARE (1983)
FEB 2023 1210055 Invoi FEBRUARY BLOOD DRAWS 212.50 Open Med 03/23 207-52120-204
Total THEDACARE (1983): 212.50
TIME WARNER CABLE (89)
02/23 23749 Invoi FEBRUARY/MARCH SERVICES 219.99 Open Non 03/23 207-52120-203
03/23 16087 Invoi MARCH/APRIL SERVICES 164.17 Open Non 03/23 101-51650-203
03/23 56638 Invoi MARCH/APRIL SERVICES 12.25 Open Non 03/23 101-52200-208
03/23 86460 Invoi MARCH/APRIL SERVICES 214.16 Open Non 03/23 101-51650-203
Total TIME WARNER CABLE (89): 610.57
U.S. BANK (5015)
03/23 59455565491 Invoi TWO CARFAX REPORTS 68.56 Open Non 03/23 101-53330-204
03/23 59455565491 Invoi 2023 WATERSHED CONFERENCE-LYONS 269.55 Open Non 03/23 101-51415-201
03/23 59455565491 Invoi ITEMS FOR LIBRARY PROGRAMS 219.60 Open Non 03/23 206-55110-205
03/23 59455565491 Invoi STORAGE AND OFFICE SUPPLIES 77.99 Open Non 03/23 206-55110-218
03/23 59455565491 Invoi OFFICE SUPPLIES 31.23 Open Non 03/23 101-51440-206
03/23 59455565491 Invoi FOOD FOR ELECTION WORKERS 60.00 Open Non 03/23 101-51960-211
03/23 59455565491 Invoi MONTHLY ZOOM 14.99 Open Non 03/23 101-51440-208
03/23 59455565491 Invoi ITEMS FOR LIBRARY PROGRAMS 61.18 Open Non 03/23 206-55110-205
03/23 59455565491 Invoi PERIODICALS 40.00 Open Non 03/23 206-55110-207
03/23 59455565491 Invoi BOOKS 723.92 Open Non 03/23 206-55110-206
03/23 59455565491 Invoi ITEMS FOR PODCAST ROOM 49.00 Open Non 03/23 206-55110-213
03/23 59455565491 Invoi MOVIES 67.17 Open Non 03/23 206-55110-210
03/23 59455565491 Invoi POSTAGE 14.67 Open Non 03/23 206-55110-226
03/23 59455565491 Invoi 50% DOWN ON JETS PRACTICE SLED 1,545.00 Open Non 03/23 101-55460-225
03/23 59455565491 Invoi CHUTE-ING STARS YEAR END REWARDS 75.58 Open Non 03/23 101-55300-218
03/23 59455565491 Invoi SENIOR PROGRAM ITEMS 28.24 Open Non 03/23 101-55300-218
03/23 59455565491 Invoi ANSI SAFETY REQUIREMENTS BOOK 35.46 Open Non 03/23 101-55440-208
03/23 59455565491 Invoi PORTABLES @ ISLAND & HEESAKKER PARK 1/17 607.50 Open Non 03/23 101-55200-204
03/23 59455565491 Invoi SHADOW MAX GRAFFITI REMOVER 112.48 Open Non 03/23 101-55200-242
03/23 59455565491 Invoi MOVIE LICENSE FOR 7/14 DIVE IN MOVIE 480.00 Open Non 03/23 204-55420-218
03/23 59455565491 Invoi REC EVENT ITEMS 101.28 Open Non 03/23 101-55300-218
03/23 59455565491 Invoi UMPIRE FACEBOOK AD FEES 1.61 Open Non 03/23 101-55300-218
03/23 59455565491 Invoi LEAGUE OF WI MUNICIPALITIES-MACK 75.00 Open Non 03/23 101-51420-201
03/23 59455565491 Invoi WGFOA DUES-MACK 25.00 Open Non 03/23 101-51420-208
03/23 59455565491 Invoi CAMERA RECORDING PLAN FEB-MAR 47.88 Open Non 03/23 208-52900-204
03/23 59455565491 Invoi CONFERENCE ACCOMODATIONS 337.90 Open Non 03/23 207-52120-201
03/23 59455565491 Invoi GFOA RENEWAL FEES-REMIKER-DEWALL 255.00 Open Non 03/23 101-51420-208
03/23 59455565491 Invoi WGFOA COFERENCE-REMIKER-DEWALL 150.00 Open Non 03/23 101-51420-201
03/23 59455565491 Invoi ARMORER'S COURSE-COONEN 250.00 Open Non 03/23 207-52120-201
03/23 59455565491 Invoi LESB INSTRUCTOR TRAINING 54.00 Open Non 03/23 207-52120-201
03/23 59455565491 Invoi AUTO CAD SOFTWARE LICENSING 7,395.31 Open Non 03/23 101-51415-208
03/23 59455565491 Invoi PHONE CASE 31.97 Open Non 03/23 101-53310-206
03/23 59455565491 Invoi SAFETY GLASSES-STREETS 7.89 Open Non 03/23 101-53300-213
03/23 59455565491 Invoi SAFETY GLASSES-BUILDING MAINTENANCE 7.89 Open Non 03/23 101-53310-213
03/23 59455565491 Invoi SAFETY GLASSES-VEHICLE MAINTENANCE 7.89 Open Non 03/23 101-53330-213
03/23 59455565491 Invoi SAFETY GLASSES-WEEDS 7.89 Open Non 03/23 101-53460-218
03/23 59455565491 Invoi SAFETY GLASSES-SANITATION 7.89 Open Non 03/23 201-53620-218
03/23 59455565491 Invoi SAFETY GLASSES - SNOW/ICE 7.89 Open Non 03/23 101-53350-213
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 6
Input Dates: 3/17/2023 - 3/17/2023 Mar 17, 2023 02:17PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
03/23 59455565491 Invoi SAFETY GLASSES-PARKS 7.89 Open Non 03/23 101-52200-213
03/23 59455565491 Invoi SAFETY GLASSES - FORESTY 7.89 Open Non 03/23 101-55440-218
03/23 59455565491 Invoi SAFETY GLASSES-SANITARY SEWER 7.89 Open Non 03/23 610-53612-213
03/23 59455565491 Invoi SAFETY GLASSES - WATER 7.89 Open Non 03/23 620-53644-218
03/23 59455565491 Invoi SAFETY GLASSES - STORM PONDS 7.90 Open Non 03/23 630-53441-218
03/23 59455565491 Invoi SAFETY GLASSES - STORM SEWER 7.90 Open Non 03/23 630-53442-213
03/23 59455565491 Invoi STORM SEWER REPAIR PINE ST 52.00 Open Non 03/23 630-53442-251
03/23 59455565491 Invoi GUARDIAN SAFETY LIGHTS 119.98 Open Non 03/23 101-52350-218
03/23 59455565491 Invoi K9 FOOD 85.25 Open Non 03/23 207-52120-236
03/23 59455565491 Invoi LODGING FOR TRAINING 638.00 Open Non 03/23 207-52120-201
03/23 59455565491 Invoi OPEN RECORD FLASH DRIVES/HEAVY DUTY FLA 79.97 Open Non 03/23 207-52120-218
03/23 59455565491 Invoi DATA HUBS FOR SQUADS 108.00 Open Non 03/23 207-52120-247
03/23 59455565491 Invoi RETRACTABLE BANNER 170.90 Open Non 03/23 207-52120-218
03/23 59455565491 Invoi CLOROX WIPES AND STORAGE CONTAINERS 92.12 Open Non 03/23 207-52120-218
03/23 59455565491 Invoi K9 FOOD 62.00 Open Non 03/23 207-52120-236
03/23 59455565491 Invoi TRANSUNION 75.00 Open Non 03/23 207-52120-204
03/23 59455565491 Invoi EVIDENCE TABLES/SCREEN PROTECTOR 82.59 Open Non 03/23 207-52120-218
03/23 59455565491 Invoi METAL FOR PLOW #41 18.00 Open Non 03/23 101-53330-225
03/23 59455565491 Invoi WIRE CAGE NOZZLE EXT #8 175.26 Open Non 03/23 101-53330-225
03/23 59455565491 Invoi APPLE.COM 2.99 Open Non 03/23 101-52200-240
Total U.S. BANK (5015): 15,163.83
US POSTMASTER (264)
DPW SPRING 2023 Invoi 2023 DPW SPRING NEWSLETTER 279.96 Open Non 03/23 101-53300-226
DPW SPRING 2023 Invoi 2023 DPW SPRING NEWSLETTER 60.01 Open Non 03/23 101-53460-226
DPW SPRING 2023 Invoi 2023 DPW SPRING NEWSLETTER 179.90 Open Non 03/23 101-53650-226
DPW SPRING 2023 Invoi 2023 DPW SPRING NEWSLETTER 99.93 Open Non 03/23 201-53620-226
DPW SPRING 2023 Invoi 2023 DPW SPRING NEWSLETTER 60.01 Open Non 03/23 610-53614-226
DPW SPRING 2023 Invoi 2023 DPW SPRING NEWSLETTER 419.81 Open Non 03/23 620-53924-226
DPW SPRING 2023 Invoi 2023 DPW SPRING NEWSLETTER 179.90 Open Non 03/23 630-53444-226
Total US POSTMASTER (264): 1,279.52
VINTON CONSTRUCTION CO (29)
2022001-3 Invoi 2022 STREET CONSTRUCTION-CHERRYVALE 101,768.20 Open Non 03/23 414-21230
Total VINTON CONSTRUCTION CO (29): 101,768.20
WARRANT PAYMENTS (4565)
M23002640 Invoi WARRANT- COERPER 100.00 Open Non 03/23 207-21495
Total WARRANT PAYMENTS (4565): 100.00
Grand Totals: 217,280.26
Report GL Period Summary
Vendor number hash: 212412
Vendor number hash - split: 554847
Total number of invoices: 68
Total number of transactions: 154
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 7
Input Dates: 3/17/2023 - 3/17/2023 Mar 17, 2023 02:17PM
Terms Description Invoice Amount Net Invoice Amount
Open Terms 217,280.26 217,280.26
Grand Totals: 217,280.26 217,280.26
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 1
Input Dates: 3/24/2023 - 3/24/2023 Mar 24, 2023 01:26PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
2023 MISC REFUNDS (5404)
032023 Invoi REFUND FOR LOST/DAMAGED BOOK 6.00 Open Non 03/23 206-55110-238
Total 2023 MISC REFUNDS (5404): 6.00
2023 UTILITY REFUNDS (5398)
122090602 Invoi OVERPAYMENT-UTILITY ACCT# 1-220906-02 29.49 Open Non 03/23 001-15000
Total 2023 UTILITY REFUNDS (5398): 29.49
AMERICAN FIDELITY ASSURANCE (4885)
2163059A Invoi FLEX SPENDING MARCH 1,655.72 Open Non 03/23 101-21368
Total AMERICAN FIDELITY ASSURANCE (4885): 1,655.72
APPLE BOOKS LLC (5344)
115104 Invoi BOOKS 623.95 Open Non 03/23 206-55110-206
Total APPLE BOOKS LLC (5344): 623.95
ARROW AUDIO INC (5140)
19830 Invoi BOARDROOM AUDIO ISSUES 105.00 Open Non 03/23 404-57190-204
Total ARROW AUDIO INC (5140): 105.00
BAKER & TAYLOR (5194)
2037380932 Invoi BOOKS 30.11 Open Non 03/23 206-55110-206
2037380933 Invoi BOOKS 13.67 Open Non 03/23 206-55110-206
2037380934 Invoi BOOKS 2,084.93 Open Non 03/23 206-55110-206
Total BAKER & TAYLOR (5194): 2,128.71
CELLCOM (4683)
606367-MAR Invoi IPAD STORM 23.59 Open Non 03/23 630-53442-218
606367-MAR Invoi IPAD STREETS 47.18 Open Non 03/23 101-53300-218
606367-MAR Invoi IPAD VEHICLE MAINTENANCE 23.59 Open Non 03/23 101-53330-218
606367-MAR Invoi IPAD SANITARY SEWER 23.59 Open Non 03/23 610-53612-218
606367-MAR Invoi SIX SOLAR PANELS FOR PARKS 320.88 Open Non 03/23 101-55200-218
606367-MAR Invoi ENGINEERING PHONE CHARGES 172.49 Open Non 03/23 452-57331-203
606367-MAR Invoi DPW PHONE CHARGES 176.00 Open Non 03/23 101-53310-203
606367-MAR Invoi PARKS PHONE CHARGES 126.83 Open Non 03/23 101-55200-203
606367-MAR Invoi REC PHONE CHARGES 71.36 Open Non 03/23 101-55300-203
606367-MAR Invoi FACILITIES PHONE CHARGES 29.78 Open Non 03/23 101-51650-203
606367-MAR Invoi INSPECTOR PHONE CHARGES 29.78 Open Non 03/23 101-52050-203
606367-MAR Invoi COMMUNITY DEVELOPER PHONE CHARGES 53.37 Open Non 03/23 101-51530-203
606367-MAR Invoi ADMINISTRATION PHONE CHARGES 29.78 Open Non 03/23 101-51400-203
Total CELLCOM (4683): 1,128.22
CIVIC SYSTEMS LLC (705)
CVC23150 Invoi MIPAY SEMI-ANNUAL SUPPORT FEES 03/01/23 - 0 300.00 Open Non 03/23 101-51420-204
Total CIVIC SYSTEMS LLC (705): 300.00
DELTA DENTAL OF WISCONSIN (33)
1929640 Invoi APRIL DENTAL 6,837.78 Open Non 03/23 101-21345
1929640 Invoi APRIL VISION 468.29 Open Non 03/23 101-21366
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2
Input Dates: 3/24/2023 - 3/24/2023 Mar 24, 2023 01:26PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Total DELTA DENTAL OF WISCONSIN (33): 7,306.07
DEMPSEY LAW FIRM LLP (5414)
2 Invoi GENERAL LABOR 2,679.00 Open Non 03/23 101-51110-262
Total DEMPSEY LAW FIRM LLP (5414): 2,679.00
DISTRICT 2, INC. (4778)
3763 Invoi FIRE HOOKS 551.05 Open Non 03/23 101-52200-218
3777 Invoi FRONT LOADING EXTRACTOR WASHER 7,604.85 Open Non 03/23 101-52200-213
Total DISTRICT 2, INC. (4778): 8,155.90
DONALD HIETPAS & SONS INC. (209)
022123 Invoi REPAIRED WATER BREAK @ 101 W GRANT ST 1,775.35 Open Non 03/23 620-53644-251
Total DONALD HIETPAS & SONS INC. (209): 1,775.35
EZ GLIDE GARAGE DOORS (696)
180526 Invoi SERVICE CALL TO REPAIR DOOR @ FIRE DEPT 525.00 Open Non 03/23 101-52200-242
180527 Invoi SERVICE CALL TO REPAIR DOOR ON AERIAL LAD 1,062.90 Open Non 03/23 101-52200-242
Total EZ GLIDE GARAGE DOORS (696): 1,587.90
FERGUSON ENTERPRISES LLC #448 #1020 (2046)
7069027 Invoi STAINLESS STEEL PIPE FITTINGS 11.96 Open Non 03/23 620-53634-255
Total FERGUSON ENTERPRISES LLC #448 #1020 (2046): 11.96
GUSTMAN (866)
62262 Invoi CLEANER #89 34.57 Open Non 03/23 101-53330-225
Total GUSTMAN (866): 34.57
KAUKAUNA UTILITIES (234)
MARCH 2023 Invoi SAFETY CENTER 611.58 Open Non 03/23 207-52120-249
MARCH 2023 Invoi SAFETY CENTER 407.72 Open Non 03/23 101-52250-249
MARCH 2023 Invoi VILLAGE HALL PLAZA 16.91 Open Non 03/23 101-51650-249
MARCH 2023 Invoi VILLAGE HALL 1,274.00 Open Non 03/23 101-51650-249
MARCH 2023 Invoi CIVIC CENTER 847.32 Open Non 03/23 206-55110-249
MARCH 2023 Invoi MUNICIPAL POOL 51.78 Open Non 03/23 204-55420-249
MARCH 2023 Invoi BALLFIELD DP1/SHED LIGHTS 130.25 Open Non 03/23 101-55200-249
MARCH 2023 Invoi DOYLE PARK STAGE 59.69 Open Non 03/23 101-55200-249
MARCH 2023 Invoi DOYLE PARK BALLFIELD DP2 LIGHT 57.80 Open Non 03/23 101-55200-249
MARCH 2023 Invoi HEESAKKER PARK TRAIL 29.29 Open Non 03/23 101-55200-249
MARCH 2023 Invoi HERITAGE PARK 23.36 Open Non 03/23 101-55200-249
MARCH 2023 Invoi LEGION PARK RESTROOMS 217.17 Open Non 03/23 101-55200-249
MARCH 2023 Invoi VAN LIESHOUT PARK 96.89 Open Non 03/23 101-55200-249
MARCH 2023 Invoi VAN LIESHOUT BALLFIELD 176.46 Open Non 03/23 101-55200-249
MARCH 2023 Invoi VAN LIESHOUT PK SECURITY LT 58.23 Open Non 03/23 101-55200-249
MARCH 2023 Invoi LINCOLN AVE E HEESAKKER PARK 335.67 Open Non 03/23 101-55200-249
MARCH 2023 Invoi PUMP STATION JEFFERSON ST 954.21 Open Non 03/23 620-53624-249
MARCH 2023 Invoi #4 WELL EVERGREEN DR 4,919.09 Open Non 03/23 620-53624-249
MARCH 2023 Invoi #3 WELL WASHINGTON ST 2,124.11 Open Non 03/23 620-53624-249
MARCH 2023 Invoi STEPHEN ST TOWER/LIGHTING 160.16 Open Non 03/23 620-53624-249
MARCH 2023 Invoi CANAL BRIDGE - NORTH SIDE 18.86 Open Non 03/23 101-53300-249
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 3
Input Dates: 3/24/2023 - 3/24/2023 Mar 24, 2023 01:26PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
MARCH 2023 Invoi CANAL BRIDGE - SOUTH SIDE 39.50 Open Non 03/23 101-53300-249
MARCH 2023 Invoi SECURITY LIGHT 10.91 Open Non 03/23 101-53300-249
MARCH 2023 Invoi SIGNALS/GRAND & MAIN 42.20 Open Non 03/23 101-53300-249
MARCH 2023 Invoi COMMUNITY BRIDGE LIGHTING 176.91 Open Non 03/23 101-53300-249
MARCH 2023 Invoi SIGNALS/MAIN & MADISON 47.71 Open Non 03/23 101-53300-249
MARCH 2023 Invoi CROSSING/MAIN & MONROE 16.48 Open Non 03/23 101-53300-249
MARCH 2023 Invoi STREET LIGHTING 9,020.36 Open Non 03/23 101-53300-249
MARCH 2023 Invoi SIGNALS/NORTH & BUCHANAN 32.40 Open Non 03/23 101-53300-249
MARCH 2023 Invoi PATRIOT DR FLAG POLE 27.10 Open Non 03/23 101-53300-249
MARCH 2023 Invoi SIGNALS/NE CORNER N & ELM 74.47 Open Non 03/23 101-53300-249
MARCH 2023 Invoi STEPHEN ST SIGN 16.48 Open Non 03/23 101-53300-249
MARCH 2023 Invoi 1401 E ELM DR 1,037.62 Open Non 03/23 101-53310-249
MARCH 2023 Invoi 721 W ELM DR 186.42 Open Non 03/23 208-52900-249
MARCH 2023 Invoi 723 DEPOT ST 20.29 Open Non 03/23 418-51225-249
MARCH 2023 Invoi DOYLE PARK WELL 3,192.36 Open Non 03/23 620-53624-249
MARCH 2023 Invoi 1800 STEPHEN ST STORM 509.99 Open Non 03/23 630-53441-249
Total KAUKAUNA UTILITIES (234): 27,021.75
LEAGUE OF WI MUNICIPALITIES (653)
85549 Invoi LEAF COLLECTION STUDY 2020-2023 1,000.00 Open Non 03/23 630-53444-204
Total LEAGUE OF WI MUNICIPALITIES (653): 1,000.00
MAGAZINE SUBSCRIPTIONS (5282)
CONDE NAST TRA Invoi MAGAZINE SUBSCRIPTION 8.00 Open Non 03/23 206-55110-207
Total MAGAZINE SUBSCRIPTIONS (5282): 8.00
MCO (2254)
29535 Invoi PROJECT SUPPLIES 409.76 Open Non 03/23 620-53624-255
Total MCO (2254): 409.76
MIDWEST SALT LLC (5001)
P467440 Invoi INDUSTRIAL SOUTHERN COARSE SALT 3,830.10 Open Non 03/23 620-53634-224
P467504 Invoi INDUSTRIAL SOUTHERN COARSE SALT 3,714.50 Open Non 03/23 620-53634-224
Total MIDWEST SALT LLC (5001): 7,544.60
NFPA (378)
2023 Invoi MEMBERSHIP RENEWAL 175.00 Open Non 03/23 101-52200-208
Total NFPA (378): 175.00
POSTAL EXPRESS & MORE LLC (5093)
240781 Invoi POSTAGE-WATER TESTS 20.09 Open Non 03/23 620-53644-204
240824 Invoi POSTAGE-WATER TESTS 16.60 Open Non 03/23 620-53644-204
241007 Invoi POSTAGE-WATER TESTS 18.89 Open Non 03/23 620-53644-204
241090 Invoi POSTAGE-WATER TESTS 16.60 Open Non 03/23 620-53644-204
Total POSTAL EXPRESS & MORE LLC (5093): 72.18
SHORT ELLIOTT HENDRICKSON INC (3862)
442455 Invoi FIRE DEPT SPACE NEEDS ANALYSIS 3,251.85 Open Non 03/23 101-52200-204
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 4
Input Dates: 3/24/2023 - 3/24/2023 Mar 24, 2023 01:26PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Total SHORT ELLIOTT HENDRICKSON INC (3862): 3,251.85
TIME WARNER CABLE (89)
03/23 20279 Invoi MARCH/APRIL SERVICES 116.16 Open Non 03/23 620-53924-203
03/23 97368 Invoi MARCH/APRIL SERVICES 550.00 Open Non 03/23 101-53310-203
Total TIME WARNER CABLE (89): 666.16
US VENTURE (4231)
L72378 Invoi SPECTRO V100 WATER AF FUEL #6 & #9 50.00 Open Non 03/23 101-53330-204
Total US VENTURE (4231): 50.00
VACUUM PUMP & COMPRESSOR INC (4267)
116384 Invoi REPAIR FRENCH POND PUMP 2,566.86 Open Non 03/23 630-53441-253
Total VACUUM PUMP & COMPRESSOR INC (4267): 2,566.86
VILLAGE OF LITTLE CHUTE (1404)
MARCH 2023 Invoi 3609 FREEDOM RD-WATER/SEWER 18.15 Open Non 03/23 101-53300-248
MARCH 2023 Invoi MISC PARKING LOTS OWNED BY VLC 202.95 Open Non 03/23 101-53300-248
MARCH 2023 Invoi 721 W ELM DR 20.05 Open Non 03/23 208-52900-249
MARCH 2023 Invoi 1401 E ELM DR 956.39 Open Non 03/23 101-53310-249
MARCH 2023 Invoi 1200 STEPHEN ST 13.20 Open Non 03/23 620-53624-249
MARCH 2023 Invoi 625 E EVERGREEN DR 152.32 Open Non 03/23 620-53624-249
MARCH 2023 Invoi 723 DEPOT ST 8.25 Open Non 03/23 418-51225-249
MARCH 2023 Invoi 719 DEPOT ST 8.25 Open Non 03/23 418-51225-249
MARCH 2023 Invoi 715 DEPOT ST 42.08 Open Non 03/23 418-57800-204
MARCH 2023 Invoi #3 WELL WASHINGTON ST 12.38 Open Non 03/23 620-53624-249
MARCH 2023 Invoi DOYLE PARK WELL #1 12.49 Open Non 03/23 620-53624-249
MARCH 2023 Invoi PUMP STATION JEFFERSON ST 36.82 Open Non 03/23 620-53624-249
MARCH 2023 Invoi DOYLE PARK POOL 10.97 Open Non 03/23 204-55420-249
MARCH 2023 Invoi W GREENFIELD DR-VAN ZEELAND TOT LOT 3.30 Open Non 03/23 101-55200-249
MARCH 2023 Invoi 900 HARVEST TRAIL-CREEKVIEW TOT LOT 58.58 Open Non 03/23 101-55200-249
MARCH 2023 Invoi HEESAKKER PARK RESTROOM 150.51 Open Non 03/23 101-55200-249
MARCH 2023 Invoi 1509 E LINCOLN-ICE RINK 38.21 Open Non 03/23 101-55200-249
MARCH 2023 Invoi DOYLE PARK DPI RESTROOMS 700.43 Open Non 03/23 101-55200-249
MARCH 2023 Invoi CIVIC CENTER 335.16 Open Non 03/23 206-55110-249
MARCH 2023 Invoi VILLAGE HALL 157.66 Open Non 03/23 101-51650-249
MARCH 2023 Invoi SAFETY CENTER 73.83 Open Non 03/23 101-52250-249
MARCH 2023 Invoi SAFETY CENTER 295.34 Open Non 03/23 207-52120-249
Total VILLAGE OF LITTLE CHUTE (1404): 3,307.32
VON BRIESEN & ROPER S.C. (4686)
420173 Invoi GENERAL LABOR 20.96 Open Atto 03/23 101-51110-262
Total VON BRIESEN & ROPER S.C. (4686): 20.96
Grand Totals: 73,622.28
Report GL Period Summary
Vendor number hash: 124460
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 5
Input Dates: 3/24/2023 - 3/24/2023 Mar 24, 2023 01:26PM
Terms Description Invoice Amount Net Invoice Amount
Vendor number hash - split: 218597
Total number of invoices: 37
Total number of transactions: 107
Terms Description Invoice Amount Net Invoice Amount
Open Terms 73,622.28 73,622.28
Grand Totals: 73,622.28 73,622.28
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 1
Input Dates: 3/31/2023 - 3/31/2023 Mar 30, 2023 01:44PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
2023 UTILITY REFUNDS (5398)
325138201 Invoi OVERPAYMENT-UTILITY ACCT# 3-251382-01 7.32 Open Non 03/23 001-15000
Total 2023 UTILITY REFUNDS (5398): 7.32
AT& T (409)
92078873810963 0 Invoi MAR/APR SERVICE 17.58 Open Non 03/23 207-52120-203
92078873810963 0 Invoi MAR/APR SERVICE 123.02 Open Non 03/23 101-53310-203
92078873810963 0 Invoi MAR/APR SERVICE 17.58 Open Non 03/23 204-55420-203
92078873810963 0 Invoi MAR/APR SERVICE 70.31 Open Non 03/23 620-53924-203
92078873810963 0 Invoi MAR/APR SERVICE 52.73 Open Non 03/23 206-55110-203
Total AT& T (409): 281.22
DUNCAN CO (5416)
3109783 Invoi SEAL KIT 133.15 Open Non 03/23 620-53634-255
Total DUNCAN CO (5416): 133.15
FERGUSON WATERWORKS LLC #1476 (221)
382456 Invoi STAINLESS STEEL CLAMPS 238.84 Open Non 03/23 620-53644-251
382456 Invoi CURB VALVE AND CURB STOP 484.31 Open Non 03/23 620-53644-252
Total FERGUSON WATERWORKS LLC #1476 (221): 723.15
LITTLE CHUTE AREA SCHOOL DIST (265)
032823 Invoi MH LOTTERY CREDIT 2023 4,247.30 Open Non 03/23 101-31140
1ST QTR 2023 Invoi 1ST QTR MOBILE HOME FEES 3,858.99 Open Non 03/23 101-31140
Total LITTLE CHUTE AREA SCHOOL DIST (265): 8,106.29
MENARDS - APPLETON EAST (319)
35758 Invoi PORT BRUSH 50.97 Open Non 03/23 207-52120-242
Total MENARDS - APPLETON EAST (319): 50.97
TIME WARNER CABLE (89)
02/23 83897 Invoi FINAL BILL 38.80 Open Non 03/23 101-52200-203
Total TIME WARNER CABLE (89): 38.80
UW-MADISON (2738)
1928 Invoi BOARD OF REVIEW TRAINING MATERIALS 40.00 Open Non 03/23 101-51440-207
Total UW-MADISON (2738): 40.00
VERIZON WIRELESS (3606)
9930090343 Invoi FEBRUARY/MARCH SERVICE 64.74 Open Non 03/23 620-53924-203
Total VERIZON WIRELESS (3606): 64.74
WISCONSIN LIBRARY ASSOCIATION (5234)
17290 Invoi WAPL CONFERENCE REGISTRATION - FREUND 300.00 Open Non 03/23 206-55110-201
Total WISCONSIN LIBRARY ASSOCIATION (5234): 300.00
VILLAGE OF LITTLE CHUTE Invoice Register - PREPAID INVOICES Page: 2
Input Dates: 3/31/2023 - 3/31/2023 Mar 30, 2023 01:44PM
Invoice Type Description Total Cost Terms 1099 Period GL Account
Grand Totals: 9,745.64
Report GL Period Summary
Vendor number hash: 23960
Vendor number hash - split: 25817
Total number of invoices: 11
Total number of transactions: 16
Terms Description Invoice Amount Net Invoice Amount
Open Terms 9,745.64 9,745.64
Grand Totals: 9,745.64 9,745.64
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 1
Input Dates: 4/5/2023 - 4/5/2023 Mar 30, 2023 02:29PM
Report Criteria:
Invoice Detail.Voided = {=} FALSE
Invoice Description Total Cost Period GL Account
BARFORTH, AMANDA
032523 SECURITY DEPOSIT REFUND 100.00 03/23 208-21235
Total BARFORTH, AMANDA: 100.00
BATTERIES PLUS LLC
P60702205 SANITARY SEWER METER BATTERIES 79.44 03/23 610-53612-251
Total BATTERIES PLUS LLC: 79.44
BERNHOFT, BEAU
030323 WCMA CONFERENCE MILEAGE REIMBURSEMENT 62.88 03/23 101-51400-201
Total BERNHOFT, BEAU: 62.88
BEST BUY BUSINESS ADVANTAGE ACCOUNT
6903457 MOVIES 75.96 03/23 206-55110-210
6909305 MOVIES 30.99 03/23 206-55110-210
6909332 MOVIES 24.99 03/23 206-55110-210
Total BEST BUY BUSINESS ADVANTAGE ACCOUNT: 131.94
BORK, BRIAN
03/23 REIMBURSE MEAL & LODGING REIMBURSEMENT FOR FIRE C 538.82 03/23 101-52200-201
Total BORK, BRIAN: 538.82
CINTAS
4149720216 TOWELS AND UNIFORMS 11.32 03/23 101-53330-213
4149720216 MATS 28.79 03/23 101-53330-218
4150403468 TOWELS AND UNIFORMS 11.32 03/23 101-53330-213
4150403468 MATS 28.79 03/23 101-53330-218
Total CINTAS: 80.22
CITY OF APPLETON
11252 MARCH WEIGHTS & MEASURES 632.00 03/23 101-52050-204
Total CITY OF APPLETON: 632.00
D & M FLOORING AMERICA
CG302319 CARPET INSTALLED IN FINANCE OFFICES 3,640.18 03/23 101-51650-242
Total D & M FLOORING AMERICA: 3,640.18
DE BRUIN, BEN
03/23 REIMBURSE MEAL & MILEAGE REIMBURSEMENT FOR FIRE C 376.45 03/23 101-52200-201
Total DE BRUIN, BEN: 376.45
FERRELL, KRYSTAL
031923 SECURITY DEPOSIT REFUND 100.00 03/23 208-21235
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 2
Input Dates: 4/5/2023 - 4/5/2023 Mar 30, 2023 02:29PM
Invoice Description Total Cost Period GL Account
Total FERRELL, KRYSTAL: 100.00
FLY-ME FLAG LLC
8875 REPAIR TO FLAGPOLE & WINCH MECHANISM 268.00 03/23 202-51960-221
Total FLY-ME FLAG LLC: 268.00
FOX VALLEY TECHNICAL COLLEGE
TPB0000804093 FIREFIGHTER EXAMS 80.00 03/23 101-52200-201
Total FOX VALLEY TECHNICAL COLLEGE: 80.00
GOSTISHA JR, MICHAEL
03/23 REIMBURSE MEAL REIMBURSEMENT AT LEADERSHIP TRAINI 140.00 03/23 207-52120-201
Total GOSTISHA JR, MICHAEL: 140.00
GRANBERG, TAYA
031823 SECURITY DEPOSIT REFUND 100.00 03/23 208-21235
031823 FORFEITURE FOR EXTRA CLEANING 50.00- 03/23 208-34401
Total GRANBERG, TAYA: 50.00
J.F. AHERN CO
565914 ANNUAL INSPECTION & FIRE EXTINGUISHER REC 1,930.71 03/23 101-53310-204
Total J.F. AHERN CO: 1,930.71
K.R. WEST COMPANY INC.
393338 O-RING #88 1.98 03/23 101-53330-225
Total K.R. WEST COMPANY INC.: 1.98
KERBERROSE SC
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 3,502.00 03/23 101-51420-204
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 437.00 03/23 414-57400-262
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 121.00 03/23 415-57500-262
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 867.00 03/23 416-57600-262
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 168.00 03/23 417-57700-262
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 379.00 03/23 418-57800-262
305936 PROGRESS BILLING FOR 2020 FINANCIAL STATE 154.00 03/23 206-55110-262
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 568.00 03/23 207-52120-262
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 4,029.00 03/23 610-53614-262
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 3,719.00 03/23 620-53924-262
305936 PROGRESS BILLING FOR AUDIT OF FINANCIAL S 6,856.00 03/23 630-53444-262
Total KERBERROSE SC: 20,800.00
KLINK HYDRAULICS LLC
28342 HOSES #1 240.54 03/23 101-53330-225
28579 FITTINGS #6 24.78 03/23 101-53330-225
28619 HYDRAULIC HOSE & FITTINGS 60.93 03/23 101-53330-225
Total KLINK HYDRAULICS LLC: 326.25
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 3
Input Dates: 4/5/2023 - 4/5/2023 Mar 30, 2023 02:29PM
Invoice Description Total Cost Period GL Account
LAUE, GRANT
03/23 REIMBURSE MEAL & MILEAGE REIMBURSEMENT FOR FIRE C 376.45 03/23 101-52200-201
Total LAUE, GRANT: 376.45
MACHINE SERVICE INC
100049004 PTO SHAFT #29 170.15 03/23 101-53330-225
Total MACHINE SERVICE INC: 170.15
MACQUEEN EQUIPMENT
P13357 CHEST STRAPS 138.00 03/23 101-52200-218
Total MACQUEEN EQUIPMENT: 138.00
MCC INC
319639 COLD MIX 791.88 03/23 620-53644-251
319639 COLD MIX 791.87 03/23 101-53300-216
Total MCC INC: 1,583.75
MCCLONE
9246 22/23 WORKERS COMP AUDIT 85.63- 03/23 101-51900-230
9246 22/23 WORKERS COMP AUDIT 36.07- 03/23 206-55110-230
9246 22/23 WORKERS COMP AUDIT 19.22- 03/23 207-52120-230
9246 22/23 WORKERS COMP AUDIT 9.07- 03/23 610-53614-230
9246 22/23 WORKERS COMP AUDIT 8.74- 03/23 620-53924-230
9246 22/23 WORKERS COMP AUDIT 7.27- 03/23 630-53444-230
9246 22/23 WORKERS COMP AUDIT 3,583.56 03/23 101-51900-230
9246 22/23 WORKERS COMP AUDIT 388.25 03/23 201-53620-230
9246 22/23 WORKERS COMP AUDIT 268.30 03/23 204-55420-230
9246 22/23 WORKERS COMP AUDIT 373.47 03/23 610-53614-230
9246 22/23 WORKERS COMP AUDIT 537.45 03/23 630-53444-230
9246 22/23 WORKERS COMP AUDIT 159.97 03/23 620-53924-230
9246 22/23 WORKERS COMP AUDIT 4,365.00 03/23 207-52120-230
9246 22/23 WORKERS COMP AUDIT 3,796.00- 03/23 101-52250-230
Total MCCLONE: 5,714.00
MCO
29534 FEBRUARY MILEAGE REIMBURSEMENT 624.00 03/23 620-53644-247
Total MCO: 624.00
MEISTER, DANIEL
02/23 REIMBURSE- MILEAGE REIMBURSEMENT-CONFERENCE 121.20 03/23 207-52120-201
Total MEISTER, DANIEL: 121.20
MENARDS - APPLETON EAST
35151 WOOD & SCREWS FOR DP2 STAIRS 54.56 03/23 101-55200-216
35151 PULL HANDLES FOR TORO GATOR 13.16 03/23 101-53330-225
35422 CLEANING SUPPLIES 81.22 03/23 620-53644-218
35424 250 FT OF WIRE 318.00 03/23 206-55110-242
35462 REC PROGRAM SUPPLIES 40.55 03/23 101-55300-218
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 4
Input Dates: 4/5/2023 - 4/5/2023 Mar 30, 2023 02:29PM
Invoice Description Total Cost Period GL Account
Total MENARDS - APPLETON EAST: 507.49
MIDWEST METER INC
153409 CELLULAR METERS/DIALS/RADIOS 113,400.00 03/23 620-53644-301
Total MIDWEST METER INC: 113,400.00
MIDWEST SALT LLC
P467608 INDUSTRIAL SOUTHERN COARSE SALT 3,855.60 03/23 620-53634-224
P467636 INDUSTRIAL SOUTHERN COARSE SALT 3,520.70 03/23 620-53634-224
Total MIDWEST SALT LLC: 7,376.30
NECHODOM, TYLER
03/23 REIMBURE MEAL & MILEAGE REIMBURSEMENT FOR FIRE C 376.46 03/23 101-52200-201
Total NECHODOM, TYLER: 376.46
NORTHERN LAKE SERVICE INC
2302512 WATER TESTING 155.08 03/23 620-53644-204
2303077 WATER TESTING 850.00 03/23 620-53644-204
Total NORTHERN LAKE SERVICE INC: 1,005.08
OUTAGAMIE COUNTY TREASURER
MARCH 2023 MARCH COURT FINES 515.86 03/23 101-35101
Total OUTAGAMIE COUNTY TREASURER: 515.86
PATS TIRE SALES & SERVICE
1-54305 SERVICE CALL & LABOR 626.80 03/23 101-53330-204
Total PATS TIRE SALES & SERVICE: 626.80
POMP'S TIRE SERVICE INC
320138371 FOAM FILLED TIRES #206 561.60 03/23 101-53330-225
Total POMP'S TIRE SERVICE INC: 561.60
PRIMADATA LLC
APRIL 2023 APRIL POSTCARD POSTAGE 325.00 04/23 201-53620-226
APRIL 2023 APRIL POSTCARD POSTAGE 325.00 04/23 610-53613-226
APRIL 2023 APRIL POSTCARD POSTAGE 325.00 04/23 620-53904-226
APRIL 2023 APRIL POSTCARD POSTAGE 325.00 04/23 630-53443-226
Total PRIMADATA LLC: 1,300.00
SCHOMMER, MEGAN
032723 REFUND HOME ALONE/SITTER COURSE FEE 65.00 03/23 208-34413
Total SCHOMMER, MEGAN: 65.00
SPLENDID CLEANING SERVICE LLC
13125 VAN LIESHOUT REC CENTER CLEANING 108.50 03/23 208-52900-204
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 5
Input Dates: 4/5/2023 - 4/5/2023 Mar 30, 2023 02:29PM
Invoice Description Total Cost Period GL Account
Total SPLENDID CLEANING SERVICE LLC: 108.50
STAPLES ADVANTAGE
3533344185 HEAVY DUTY STAPLER/STAPLES/TAPE DISPENS 52.38 03/23 101-51650-206
3533852107 ENVELOPE SEALERS AND COPY PAPER 60.60 03/23 101-51440-206
3533852109 INKJET CARTRIDGES 358.36 03/23 101-51420-206
3533852110 ELECTRONIC WIPES 42.00 03/23 101-51440-206
CM3533852108 COPY PAPER 41.49- 03/23 101-51440-206
Total STAPLES ADVANTAGE: 471.85
STATE OF WI COURT FINES &
MARCH 2023 MARCH COURT FINES 2,032.13 03/23 101-35101
Total STATE OF WI COURT FINES &: 2,032.13
TRUCK COUNTRY OF WISC
X202742345:01 SUSPENSION SWITCH #41 46.71 03/23 101-53330-225
Total TRUCK COUNTRY OF WISC: 46.71
VAN ASTEN, DONNA
2023 DRAINAGE EASEMENT & INGRESS/EGRESS 150.00 04/23 630-53442-260
Total VAN ASTEN, DONNA: 150.00
WASTEQUIP LLC
3775557 ARM CYLINDER #6 1,348.92 03/23 101-53330-225
Total WASTEQUIP LLC: 1,348.92
WEYERS EQUIPMENT INC
01-191194 CHAIN FOR BROOM #155 167.40 03/23 101-53330-225
Total WEYERS EQUIPMENT INC: 167.40
Grand Totals: 168,126.52
Report GL Period Summary
Vendor number hash: 177470
Vendor number hash - split: 296881
Total number of invoices: 56
Total number of transactions: 87
Terms Description Invoice Amount Net Invoice Amount
Open Terms 168,126.52 168,126.52
Grand Totals: 168,126.52 168,126.52
VILLAGE OF LITTLE CHUTE Invoice Register - BILLS LIST Page: 6
Input Dates: 4/5/2023 - 4/5/2023 Mar 30, 2023 02:29PM
Terms Description Invoice Amount Net Invoice Amount
Report Criteria:
Invoice Detail.Voided = {=} FALSE
VILLAGE OF LITTLE CHUTE
RESOLUTION NO. 12, SERIES OF 2023
RESOLUTION PROCLAIMING ARBOR DAY IN THE VILLAGE OF LITTLE CHUTE,
OUTAGAMIE COUNTY, WISCONSIN
WHEREAS, J. Sterling Morton proposed to the Nebraska Board of Agriculture
that a special day be set aside for planting of trees, and this holiday, called Arbor Day,
was established in 1872 in the State of Nebraska to recognize the importance of trees in
our lives; and
WHEREAS, the first Arbor Day was a great success with the planting of more
than a million trees and the idea spread to the neighboring states. Today, over 100
years later, Arbor Day is celebrated throughout the nation and the world; and
WHEREAS, trees in our Village increase property values, enhance the economic
vitality of business areas, beautify our community, and clean our air; and
WHEREAS, J. Sterling Morton’s dream of a greener tomorrow is still alive, thanks
to the National Arbor Day Foundation’s Tree City USA program that provides guidelines
which help communities establish a comprehensive care program for their trees. Our
cities are becoming greener, healthier places in which to live, and people everywhere
are more aware of the need to plant trees; and
NOW, THEREFORE BE IT PROCLAIMED, that Michael R. Vanden Berg, Village
President, and the Village Board designate Monday, May 1, 2023, to observe Arbor Day
in the Village of Little Chute and urge all citizens to support the efforts to plant and
protect our trees now and in the future.
Introduced, approved and adopted: April 5, 2023
VILLAGE OF LITTLE CHUTE
By:_____________________________________
Michael R. Vanden Berg, Village President
Attest:___________________________________
Laurie Decker, Village Clerk
Item For Consideration
For Board Review On: Wednesday, April 5, 2023 Prepared On: Wednesday, March 29, 2023,
Agenda Item Topic: Special Event Permit - Kermis 2.0 Prepared By: John McDonald
Parks, Recreation, & Forestry
Report: Staff has been approached by the Little Chute Windmill Association to conduct a
special event called Kermis 2.0. The event will be housed on the Windmill grounds including
music, food, beer, and games provided by the Little Chute Library. The event is requesting the
parking lot to be closed off for games. The Special Event Permit, Amplified Device Permit, and
Plaza Rental agreement forms are attached for your reference.
Fiscal Impact: The Windmill is requesting that permit and rental fees be waived. Fees total
$365 in which $200 is a refundable security deposit. Proceeds made from the event will benefit
501(c) Little Chute Windmill Inc..
Recommendation/Committee Action: Staff is requesting that Village Board approve the special
event permit for Kermis 2.0 as presented.
Respectfully Submitted,
John McDonald
Parks, Recreation, & Forestry
VILLAGE OF LITTLE CHUTE
RESOLUTION NO. 13, SERIES OF 2023
A RESOLUTION DECLARING THE HISTORIC SIGNIFICANCE OF THE HAMMEN
HOTEL
WHEREAS, the property located at 132 E Main St is also known as the Hamman Hotel
WHEREAS, the building was built in 1895 and served as Little Chutes first hotel; and
WHEREAS, the building is a landmark of the downtown;
NOW, THEREFORE BE IT RESOLVED, by the Village Board of Trustees, Village of Little
Chute, recognizes and declares this property to be of Historical Significance to the Village of Little
Chute.
Date introduced, approved and adopted:
VILLAGE OF LITTLE CHUTE
By:
Mike Vandenberg, President
By:
Laurie Decker, Clerk
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