MINUTES OF THE REGULAR MEETING MITCHELL SCHOOL DISTRICT 17-2 February 10, 2020 The regular meeting of the Board of Education was called to order by President Deb Olson at 5:00 PM at the Mitchell Technical Institute 1800 E.

MINUTES OF THE REGULAR MEETING
MITCHELL SCHOOL DISTRICT 17-2
February 10, 2020

The regular meeting of the Board of Education was called to order by President Deb Olson at 5:00 PM at the Mitchell Technical Institute 1800 E. Spruce Street, Mitchell South Dakota, Davison County.
Roll call of members present: Deb Olson, Neil Putnam, Matthew Christiansen, Lacey Musick, and Kevin Kenkel. Absent: None. Others present: Dr. Joseph Graves Superintendent, Steve Culhane, Business Manager.
Motion #3351386
Motion by Musick, seconded by Kenkel to approve the agenda as presented. Motion carried.
At this time the School Board recognized Tracy Christensen, Special Services Director for the School District who was awarded a 5-year Transition programs Grant award to help those students ages 18-21 with special needs.
Motion #3351387
Motion by Putnam, seconded by Christiansen to approve the consent agenda which includes the minutes of the regular board meeting on January 13, 2020. These minutes had been furnished to the Daily Republic in unapproved form all in accordance as per SDCL 13-8-35. Also on the consent agenda were the claims, personnel items and open enrollment requests.
New Certified Hire: Michelle Bechen, Paraeducator/MS to Special Education teacher/ LBW, $43,250, effective 2020-21 school year. Transfer: Rebecca Gunnare, Abbott House teacher, .05 FTE to teacher/LO, 1.0 FTE, effective 2020-2021 school year. Resignation: Emma Thury, ELA teacher/MS, effective end of 2019-2020 school year. Retirement/Early Retirement: Arla Runyon, Special Education teacher/GBR, effective end of 2019-2020 school year. John Solberg, Social Studies teacher/SH, effective end of 2019-2020 school year. Retirement: Margo Taylor, Special Education teacher/SH, end of 2019-2020 school year. MTI Retirement: Dave Garton, MTI Accounting instructor, effective end of 2019-2020 school year. MTI Resignation: Heather Lentz, Deputy Director of MTI Foundation, effective February 3, 2020. Motion carried.
Motion #3351388
Motion by Christiansen, seconded by Kenkel to approve the membership for year 4 in the Eastern South Dakota Food buying group with Brandon Valley, Brookings and Yankton School Districts. Motion carried.
Motion #3351389
Motion by Musick, seconded by Christiansen to not accept either calendar proposals for the 2020-2021 school year but to accept the school board's proposed calendar of accepting all the dates proposed but to move the date of November 25th to a school day and create a day off in the second semester to either February 5th, April 1st or May 21st 2021, with the calendar committee choosing. Motion carried.
At this time the Board members reported on meetings they had attended since the last school board meeting.
Dr. Graves gave his Superintendent report, by announcing that at this time the legislature is looking at a 1% increase in State Funding. Other Education bills this session are being watched.
Mitchell Technical Institute administrators presented on the college's strategic plan and preparations for an upcoming accreditation review with the Higher Learning Commission (HLC). MTI Vice President John Heemstra provided background on the strategic plan and then subcommittee chairs Clayton Deuter, Dr. Carol Grode-Hanks, Scott Fossum and David Boos reviewed progress that MTI has achieved in the three areas in the plan: Product (growing a skilled workforce), People (leading with appropriate quality and quantity of faculty, staff, and administrators), and Plant (ensuring facilities are adequate and conducive to learning).
Deuter highlighted activities that are geared to increase overall student enrollment, including expanding the Admission team, increasing faculty participation in the recruiting events, and forming a strategic enrollment committee. Grode-Hanks reported on the activities and achievements that assure MTI's faculty and staff are appropriately qualified and compensated, and Fossum and Boos reviewed the campus facility updates that have fostered accessibility and efficiency and better meet student needs.
Brookbank spoke to the board about the college's current and future efforts to prepare for a comprehensive evaluation by HLC, which culminates with a peer team on campus October 26-27, 2020. Smith outlined the activities that will take place during the team's visit in October giving special emphasis to the role of the school board. Brookbank concluded MTI's presentation with information from a return on investment study done by Georgetown University's Center on Education and the Workforce that ranked MTI #19 nationally among all public, Associate-degree institutions on "net present value" of earnings 40 years after enrollment.
MTI President Mark Wilson commended his faculty and staff for the significant progress the college has made to meet its goals and achieve excellence. At the request of board member Putnam, Heemstra will send Dr. Graves a copy of the slide used in MTI's presentation. Board President Olson expressed thanks to MTI for the update and efforts to serve students.

There being no further business, President Olson adjourned the meeting at 6:11 p.m.
Cash Balance as of January 31, 2020

Beginning Balance, $12,819,021
General Fund Balance $5,078,344 Capital Outlay Balance $2,100,826, Special Education Balance $345,341, Mitchell Tech Balance $2,994,052, Pension Fund Balance $1,239,242, Food Service Balance $531,091, Driver's Ed Balance $5,036, T/A Balance $712,582, James Valley Coop Balance $(-187,493)
Total Revenue, $3,720,119
General Fund $978,200, Capital Outlay $25,523, Special Education $130,247, Mitchell Tech $1,973,107, Pension Fund $80, Food Service $128,514, Driver's Ed $-0-, T/A $472,208, James Valley Coop $12,240
Total Expenditures, $5,569,305
General Fund $1,523,822, Capital Outlay $276,148, Special Education $432,449, Mitchell Tech $2,641,242, Pension Fund $5,900, Food Service $123,850, Driver's Ed $-0-, T/A $521,117, James Valley Coop $44,777
Ending Balance, $10,969,835
General Fund $4,532,722, Capital Outlay $1,850,201, Special Education $43,139, Mitchell Tech $2,325,917, Pension Fund $1,233,422, Food Service $535,755, Driver's Ed $5,036, T/A $663,673, James Valley Coop $(-220,030)

FEBRUARY 13, 2020
IMPREST FUND
Fund: 10
General Fund
Aslesen, Terry Classroom Supplies 58.55; Bates, Trish Gymnastics Worker 250.00; De Jong, Chad Bb Official 90.00; First Nat'l Bank Omaha Travel, Program Expenses 3,864.66; Forsstrom, Daniel Bb Official 90.00; Gropper, Clayton Aha Renewal, Avera Agreement 85.00; Gross, Andrew Bb Official 129.48; Helleloid, Wendy Gymnastics Announcer 125.00; Huber, Lloyd Piano Tuning 85.00; Johnson, April Fight For The Cause Supplies 30.00; Johnson, Lee Bb Official 132.00; Junker, Josh Bb Official 147.96; Keith, Rusty Basketball Official 99.24; Matthiesen, Keith Bb Official 90.00; Mc Inroy, Dawn Bb Official 147.96; Midco Business Long Distance Service 1,967.76; Popplers Music Store Music Supplies 238.94; Reisdorfer, Jason Bb Official 90.00; Riswold, Steve Basketball Official 147.96; Riverside Technologies Technology Supplies 360.00; Sargent Welch Llc Science Supplies 522.74; Shannon, Marica Nahs Membership, Class Supplies 35.00; Studer, Jacob Bb Official 147.96; Taylor, Lucas Bb Official 90.00; Vatter-Miller, Melissa One Act Play Supplies 16.76; Voyager Fleet Systems IncFuel 784.50; Fund Total: 9,826.47
Fund: 22
Special Education
First Nat'l Bank Omaha Travel,Program Expenses157.92; Schultz, Shelbee Student Prizes 16.51; Fund Total: 174.43
Fund: 27
Mti - Cte Academy
Builders First Source Program Supplies 145.40; Fund Total: 145.40
Fund: 51
Food Service
First Nat'l Bank Omaha Travel, Program Expenses2,153.70; Fund Total 2,153.70

FEBRUARY 13, 2020
MT IMPREST FUND
Fund Number 23
Post Secondary
44 Interactive, Inc. Advertising 1,695.00; A & G Diesel Inc Mti 17 - 2011 Kenworth Repairs 120.61; Adventures In Advertising Corp Admissions Backpacks 1,329.44; Al's Engraving Signage 18.95; Ameripride Services Inc Black Mats - Energy Center 338.91; Auto Glass Express Windshield Repair 50.00; Avera Occupational Medicine Mi - Drug Testing/ Screening 133.10; Big E Auto Service2017 Chrysler Pacifica125.89; Black Hills Motorcycle Show Major Sponsor Fee 500.00; Borgmann, Paul Annual Land Lease Payment -Wind Tower 4,780.36; Core Laboratory Supplies Inc Med Lab Supplies126.31; County Fair, IncSkills Usa - Fishing Tourney 39.06; Daily Republic Advetising 295.50; Dakota Supply Group IncHct Supplies 115.85; Groebner Natural Gas Equipment 1,345.24; Herrmann, Lisa Acert Conference 155.00; Independent Viking Glass Inc Door Project 10,916.95; J H Larson Light Bulbs 1,466.93; James Valley Landscape Solutions Sprinkler Maintenance 2020 2,098.08; Johnson Controls Relocate Thermostat 380.86; Johnstone Supply Hct Supplies 78.24; Jones Supplies Custodial Supplies 603.43; Mckesson Medical-Surgical Inc. Med Lab Supplies 390.64; Mcleods Office Supply 2019 1098 Mailing 1,241.90; Medical Waste Transport IncMedical Waste Removal 183.38; Menards Powersports Supplies 265.17; Mueller Lumber Co Inc Draw #6 Stage/Oak Room Project 38,316.00; Mulloy, Shane Pierre Career Fair 32.00; Napa Auto Parts Inc Powersports Supplies 84.84; Nedved Media Advertising 2,561.65; Nicolaus, Jimmie Wipers 33.48; Runnings Supply, Inc.Supplies - January 2020 554.29; Russell-Manke, Annika Pierre Career Expo 26.00; S & M Printing Powersports Raffle Tickets 114.00; Saga Communications Sd Advertising 487.50; Sdsma Registration Fees - 200.00; Johnson/Appletoft Stan Houston Equipment Inc Adbc Step Ladders854.00; Sturdevant's Auto Parts Powersports Supplies 19.44; Vavra, Jenna Acert Conference Ubers 268.76; Ziebart, Kelsey Pierre High School 26.00; Zoss, Riley Sdtea, 20x, Hsv-Wy, Sd 199.00; Fund Number 23: 72,571.76
Fund Number 26
Mti Enterprise Fund
Ameripride Services Inc Culinary Laundry Service 202.14; Arctic Refrigeration, Inc. Ice Machine Repairs 83.67; Cash-Wa Distributing Food Supplies 3,642.36; Daily Republic Site House Legal Ad 448.35; Johnstone Supply Site House Supplies 2,127.96; Menards Shop House Supplies 507.74; Sherwin WilliamsSite House Supplies 166.09; Fund Number 26: 7,178.31
Fund Number 29
Mti Corporate Training
Ameripride Services Inc Ce Event Laundry 41.22; Derouchey Agricultural Legal Consulting Ag Finance Counseling-Case #6196 260.00; Pepsi-Cola Bottling Co Ce Events - 37494 253.42; Fund Number 29 554.64
Fund Number 52
Mti Bookstore Fund
Adventures In Advertising Corp Bookstore Spirit Apparel 562.20; Balfour Caps, Gowns, Tassels 3,727.60; Crescent Electric Supply Co Tools 28.49; Shift 4 Corporation Secure Payment Processing 50.00; Snap-On Industrial Tools 4,180.70; Sun Gold Sports Llc Adbc Uniforms201.00; Fund Number 52 8,749.99

FEBRUARY 20, 2020
IMPREST FUND
Fund: 10
General Fund
Abbott House Inc Dec. Jan. Billing 7,024.49; Beranek, David Bb Official90.00; Berg, Darin Bb Official 90.00; Childs, Jody Meal 12.90; Jastram, Terry Bb Official 147.96; Leach, Nancy Mileage 56.70; Malloy, Bob Bb Official 108.48; Mock, Craig State Gymnastics Lodging/Mileage 223.83; Morris, Max Bb Official 90.00; Reisdorfer, Jason Bb Official 147.96; Singhisen, Connor Bb Official 177.36; Taylor, Lucas Bb Official 90.00; Van De Berg, Darin Bb Official 90.00; Walmart Program Supplies 657.58; Zajic, Justin Staff Conference Meal 202.94; Fund Total: 9,210.20
Fund: 21
Capital Outlay
Dakota Wesleyan UniversityAnnual Land Lease 31,241.00; Fund Total: 31,241.00
Fund: 23
Post Secondary
Walmart Program Supplies 410.23 Fund Total: 410.23
Fund: 26
Mti Enterprise Fund
Walmart Program Supplies 35.08 Fund Total: 35.08
Fund: 29
Mti Corporate Training
Walmart Program Supplies 98.02 Fund Total: 98.02
Fund: 52
Mti Bookstore Fund
Walmart Program Supplies 34.60 Fund Total: 34.60

FEBRUARY 20, 2020
MT IMPREST FUND
Fund Number 23
Post Secondary
44 Interactive, Inc. Advertising 27,001.52; A Ox Welding Supply Inc Hct Supplies 59.19; Brooks Oil Company Inc Fuel Oil - Butler Bldg 2,865.13; Dakota Pro Striping Llc Snow Removal 1,105.00; Farmers Alliance Floor Polisher Fuel 24.39; Foreman Adbc Trip To Sioux Falls 565.00; Graham Tire Company Trailer Tire Repair 14.98; Guindon, Rayne Marine Student Trip To Miami Boat Show 239.00; Innovative Office Solutions LlcGen Ed Walltalkers 5,359.25; Interstate Tire & Auto Center, Llc Powerline Supplies 149.95; Jarding, Carena Lyft Rides For Nurse Tim Conference 67.79; Johnson Controls No Heat In Wmt Lab 8,117.10; Jrcert 2020 Annual Accreditation Fee 2,270.00; Lamar Companies Advertising 750.00; Lee Enterprises Advertising Advertising 375.64; Matheson Tri-Gas Inc Wmt Supplies 45.97; Mcleods Office Supply Resume Paper 298.00; Mega Wash Mti Car Wash 32.00; MenardsNatural Gas Supplies 481.62; Nicolaus, Jimmie Technology Supplies13.62; Petrik Sanitation Cardboard Removal 120.00; Roberts, Brian Sturgis Career Fair 32.00; Schoenfelder, Jed Pierre Career Fair 32.00; Schultz, Jennifer Slpa Fieldwork Site Visits 47.00; Stan Houston Equipment Inc Adbc Supplies 525.00; Weisser, Shirlyce Candy/Zip Locs 61.12; Women In Trucking Membership Dues 220.00; Fund Number23 50,872.27
Fund Number 26
Mti Enterprise Fund
Ameripride Services Inc Culinary Laundry Service 202.14; Cash-Wa Distributing Food Supplies 1,818.02; Dakota Supply Group Inc Site House Supplies 7.57; Menards Shop House Supplies 11.94; Sherwin Williams Site House Supplies 2,570.15; Fund Number 26 4,609.82
Fund Number 29
Mti Corporate Training
Ameripride Services Inc Ce Event Laundry 41.22; Schoenfelder, Jed Ate Training - Rosenboom - Sheldon, Ia 60.00; Whiskey Creek Woodfire Grill Ce Events 300.00; Fund Number 29 401.22
Fund Number 52
Mti Bookstore Fund
Snap-On Industrial Tools 1,032.66; United Parcel Service Freight 381.95; Fund Number 52 1,414.61

February 28, 2020
Imprest Fund
Fund: 10
General Fund
A T & T Mobility Cell Phone Usage 699.49; Auto Body Specialties Repair Parts 426.75; Bailey Metal Fabricators Inc Welding Supplies 18.92; Big E Auto Service Vehicle Service 1,841.29; Brad's Instrument Repair Instrument Repairs 113.70; Daily Republic Minutes, Advertising 600.41; Daylight Donuts Baked Goods 97.49; Hetland, Madison Debate Judge 160.00; Hoffman, Denise Classroom Supplies 45.48; Horan, John Course Fee 35.00; Jones Supplies Custodial Supplies 3,852.07; Knippling, Cole Ink 30.86; Larry's I-90 Service Plow Supplies 60.00; Mega Wash Vehicle Washes 13.00; Mitchell Iron & Supply IncO/M Supplies, Repairs 107.25; Muth Electric Inc Electrical Service, Supplies 25.46; Neuendorf, Todd Meals 49.43; Patrick, L Brian Debate Judge 160.00; Region V Music Contest Entry Fees 525.00; Sd Hosa State Leadership Conference 75.00; Shannon, Marica Classroom Supplies 14.36; Sign Pro Table Banner 242.00; Ups Store Mailing, Printing 5.59; Vant, Jasmin Refreshments 62.25; Whetham, Brian Bb Official 108.00; Fund Total: 9,368.80
Fund: 21
Capital Outlay
Independent Viking Glass Inc Doors/Mctea 1,201.61; Muth Electric IncExhaust Fan/Mctea 1,258.64; Fund Total: 2,460.25
Fund: 27
Mti - Cte Academy
Aramark Laundry Service 120.50; Fund Total: 120.50
Fund: 51
Food Service
Jones Supplies Custodial Supplies 1,673.61; Fund Total: 1,673.61

MARCH 9, 2020
BOARD BILLS
Fund: 10
General Fund
A & B Business SolutionsCopier Supplies 428.10; A Ox Welding Supply Inc Welding Supplies 66.21; Ag Parts Education Technology Supplies 269.85; Al's Engraving Signs 10.60; Arctic Refrigeration, Inc. Equipment Repairs 104.59; Automatic Building Controls O/M Supplies 2,015.02; B & H Photo Video Program Supplies 139.50; Bender's Sewer & Drain Drain Cleaning 690.00; Bio Corporation Science Supplies 2,928.42; Blick Art Materials Art Supplies 70.24; Century Link Telephone Lines 72.48; Christensen, Keith Laminating Paper 7.65; Coborn's Inc. Food Supplies196.69; Comfort Inn University Lodging 182.00; Cornerstone Coffee House Llc, Coffee, Scones 39.00; Dakota Wesleyan University Property Insurance 8,505.00; Darrington Water Conditioning Water Conditioning 110.45; Demco Inc Library Supplies 175.78; Farm Life Creamery Llc Cheeses/Culinary 146.05; Farmers Alliance Fuel 916.91; Ferguson Enterprises Llc O/M Supplies 88.09; Foreman Student Transportation 65,965.16; Grainger O/M Supplies 84.37; Hillyard/Sioux Falls Custodial Supplies 9,091.95; Honeywell Inc Maintenance Contract 8,194.50; Innovative Office Solutions Program & Office Supplies 218.24; Interstate All Battery Center Batteries, Ipad Repairs 135.00; Johnson Controls Fire Protection Lp Fire Alarm Maintenance 1,775.00; Johnson Controls Hvac Service Calls/ Pac 2,221.94; Jones Supplies Custodial Supplies 1,183.30; Jostens Diplomas,Covers 2,483.75; Kaitlyn's Kandy Kreations Candy Bouquets 132.00; Kully Supply Inc O/M Supplies 27.10; Lifequest Shredding 16.15; Maxwell Food Equipment Inc Culinary Supplies 69.82; Mcleods Office Supply Printed Material & Supplies150.35; Menards O/M, Program Supplies 756.70; Meyers Oil Co Oil 27.70; Mitchell Plumbing & Heating Inc Plumbing Repairs 587.98; Nebraska Air Filter Inc Air Filters 345.10; Nepstads Flower Shop Flowers 45.50; Office Depot Office, Classroom Supplies 231.61; Pepper Music 149.95; Perma - Bound Library Books 509.08; Poppler Music Music 153.75; Puetz Design + Build Service Contract/ Jq 1,301.03; Qualified Presort Service Llc Postage 819.58; Reader's Den Books 13.59; Reinhart Foodservice Llc Ffvp Food Supplies 7,815.69; Rise Vision Display Agreement Renewal 467.59; S & M Printing Printing 118.00; Scholastic Inc Books 52.25; School Specialty Classroom Supplies 1,265.47; Steve Weiss Music Music Supplies 205.79; Tessier's Inc O/M Supplies, Service Call 238.60; Usd/Merten Hasse Math Competition Entry Fee 4.00; Fund Total: 124,020.22
Fund: 21
Capital Outlay
A & B Business SolutionsCopier Lease Pymt 4,260.95; Poppler Music Music Stands 3,600.00; Shi International Corp Software 2,450.00; Fund Total: 10,310.95
Fund: 22
Special Education
A & B Business Solutions Copier Lease Pymt 128.15; Abbott House Inc Share/Fy 20 State Aid 5,936.00; Career Connections Contracted Services 2,282.75; Children's Care Hospital Dba Lifescape Tuition 5,660.00; Custom Plus Collision Ctr Llc Ambassador Sign 155.00; Isi Llc Interpreter Services 8,782.20; Life Quest Tuition 18,713.86; Mti Corporate Education Slp Day 30.00; Palace Transit Student Transportation 3,405.98; Parkston School District Tuition 2,600.73; Plankinton School District Educational Services 4,413.24; Sd Dept Of Human Services Therapy, Residential Care 15,982.45; Fund Total: 68,090.36
Fund: 23
Post Secondary
A & B Business SolutionsCopier Lease Pymt 1,276.74; Fund Total: 1,276.74
Fund: 27
Mti - Cte Academy
A Ox Welding Supply Inc Welding Supplies 860.44; Lincoln Electric Co, The Welding Supplies 188.20; Menards O/M,Program Supplies 54.98; Renneberg Hardwoods Inc Program Supplies 290.05; Wards Science Ag Supplies 351.76; Fund Total: 1,745.43
Fund: 51
Food Service
Adventures In Advertising Corp Program Supplies 3,066.87; Ameripride Services Inc Laundry Service308.37; Bimbo Foods Baked Goods 623.49; Coborn's Inc. Food Supplies 131.31; Darrington Water Conditioning Water Conditioning 590.83; Dean Dairy Holdings Llc Food Supplies 5,683.18; Jones Supplies Custodial Supplies 1,099.72; Pepsi-Cola Bottling Co Vending/Water 3,864.15; Reinhart Foodservice Llc Food Supplies 60,043.05; Fund Total: 75,410.97

MARCH 9, 2020
MT BOARD BILLS
Fund Number 23
Post Secondary
44 Interactive, Inc. Advertising 1,695.00; A Ox Welding Supply Inc Wmt Supplies 2,194.50; Aapc 2020 Membership Dues 175.00; Basin Electric Power Cooperative Monthly- Lease/ Materials/ Operating Chgs 2,392.12; Big E Auto Service2017 Chrysler Pacifica 247.63; Bosma, Chris Career Coaching 400.00; Buhl's Drycleaning Culinary Uniforms 6.00; Builders First Source Ecm Supplies 108.70; Comfort Inn & Suites Sdla Speaker Lodging 202.48; Daily Republic Cc Bathrooms Relocation Bid Advertising 195.69; Dakota Supply Group Inc Ecm Supplies Refund 705.87; Farmers Alliance Utv Tire Tubes 26.90; Fastenal Company Inc Powersports Supplies 3.50; Foreman Shuttle From Mctea To Mti54.00; Golden West Technologies Inc Tele Answering Services 25.00; Hart-Schutte, Julie Sturgis Career Fair 26.00; Hillyard/Sioux Falls Custodial Supplies 81.30; Horsemans Sports Inc Rodeo Team Practice 450.00; Interstate Tire & Auto Center, Llc Powerline Repairs 332.40; Johnstone Supply Hct Recovery Unit Refund (84.38); Jones Supplies Custodial Supplies 1,495.75; Lamar CompaniesAdvertising 500.00; Mckesson Medical-Surgical Inc. Med Lab Supplies 830.66; Mega WashMti Cdl Truck Wash 74.75; Menards Powersports Supplies 1,728.13; Miedema Sanitation Inc Trash Removal 1,303.00; Mitchell Area Safehouse Salad Luncheon 2020 125.00; Mitchell Iron & Supply Inc Powersports Supplies 6.20; Napa Auto Parts Inc Diesel Power Supplies 24.00; Nedved Media Advertising 1,128.40; New Chef Fashion Inc Instructor Uniforms 290.72; O'reilly Auto Parts Diesel Power Supplies 392.70; Pie In The Sky Studios Mtg, Project Coordination, Presentation 1,320.00; Pride Neon Sign Co Repair Broken Wire 3,396.00; Qualified Presort Service Llc Postage1,122.12; Ron's Bike Shop Cut Keys 9.00; Schramm, Eric Used John Deere Mower 1,000.00; Sd Electrical Council 2020 Membership Dues 285.00; Sioux Equipment Compressor Repairs /Oil Filter Light On 5,500.19; Snap-On Industrial Farm Power Supplies 169.84; Spencer Quarries/Commerical Asphalt 2 Loads Of Gravel 323.00; Stan Houston Equipment Inc Adbc Jlb Lift Repairs 3,262.65; Thyssenkrupp Elevator Corp Elevator Service 470.05; Trail King IndustriesTrailer Materials 273.60; Tuttle, Rodney 2nd Qtr. Tuttle Bldg Lease Pymt 6,250.00; Two Way Solutions Inc Radios For Custodians 6,689.94; Unisa, Inc. Payment Center Perkins Loans 505.20; Us Bank Operations Center February 2020 Facility Fees 24,977.30; Wholesale Electronics Inc Ecm Supplies 7.80; Fund Number 23 72,698.71
Fund Number 26
Mti Enterprise Fund
Ameripride Services Inc Culinary Laundry Service207.47; Bh Tape & TextureSite House-Tape Basement Bedrooms 924.49; Buhl's DrycleaningCulinary Linens 106.00; Builders First Source Site House Supplies 13,320.28; Cash-Wa Distributing Food Supplies 1,234.63; Dakota Supply Group Inc Shop House Supplies 897.12; Department Of Revenue Sales Tax 1,133.98; Happy Hydros Llc Fresh Food Product 64.80; Johnstone Supply Site House Supplies 2,084.58; Jones Supplies Culinary Supplies 969.33; Menards Shop House Supplies 39.98; Pepsi-Cola Bottling Co Culinary - 38482 1,246.20; Reinhart Foodservice Llc Food Supplies Refund 4,824.34; Sherwin Williams Site House Supplies 22.09; Fund Number 26 27,075.29
Fund Number 29
Mti Corporate Training
A Ox Welding Supply Inc Bit Supplies 18.11; Ameripride Services Inc Ce Event Laundry 43.28; Culver's Mitchell Ce Events - Custodians 44.99; Department Of Revenue Sales Tax 24.80; Pepsi-Cola Bottling Co Ce Events - 37494 305.67 Fund Number 29 436.85
Fund Number 52
Mti Bookstore Fund
Department Of Revenue Sales Tax 1,194.11; Snap-On Industrial Tools 4,207.45; United Parcel Service Freight 101.00; Fund Number 52 5,502.56
Fund Number 53
Mti Farm Resale
Davison Co Auditor 25% Of Crop Loss - Mpci 697.75 Fund Number 53 697.75
Published once at the total approximate cost of $633.03