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MINUTES OF THE REGULAR MEETING MITCHELL SCHOOL DISTRICT 17-2 October 14, 2019 The regular meeting of the Board of Education was called to order by President Deb Olson at 5:00 PM at the L.

MINUTES OF THE REGULAR MEETING
MITCHELL SCHOOL DISTRICT 17-2
October 14, 2019

The regular meeting of the Board of Education was called to order by President Deb Olson at 5:00 PM at the L.B. Williams Elementary School 1420 W. University, 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, Jared Hofer, MTI Financial Comptroller.
Motion #3351368
Motion by Putnam, seconded by Christiansen to approve the agenda as presented. Motion carried.

Mitchell High School Girls Tennis team was recognized for their recent state championship. Players and coaches were introduced.

Mitchell School District art students were recognized for their State Fair sweepstakes award and blue-ribbon winners. District art teachers announced the winners and awarded them to the students present.

Motion #3351369
Motion by Putnam, seconded by Christiansen to approve the consent agenda which includes the minutes of the regular board meeting on September 9th, 2019. 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 the open enrollment requests.
New Classified Hire: Beth Schmidt, Paraeducator/LBW, $12.50/hr., 7 hrs./day, effective September 17, 2019. Hannah Fleming, Title VII tutor / ISS Supervisor, $12.00/hr., effective September 23, 2019. Mary Eliason, Library Aide/ MHS, $12.50/hr., effective September 19, 2019. Destiny Wolbrink, Computer Aide/GBR, $12.27/ hr., effective October 7, 2019. Tristan Konechne, General Food Service Worker/MHS, $13.00/hr., effective September 12, 2019. Donna Fortin, Custodial/MHS, $13.00/hr., effective September 26, 2019. Scott Heide, Maintenance Worker, $15.25/ hr., effective October 7, 2019. Tim Steckel, Maintenance Worker, $15.25/ hr., effective October 14, 2019. Transfers: Beth Ann Walz, Custodian/ MHS to Paraeducator/ MHS, effective October 21, 2019. Resignation: Kim Janzing, Paraeducator/LBW, effective September 20, 2019. Beth Schmidt, Food Service, effective September 13, 2019. Tierra Nightpipe, Paraeducator/MHS, effective September 27, 2019. Katelin Theunissen, Food Service, effective September 9, 2019. Abbie Bartscher, Paraeducator/MMS, effective September 16, 2019. David Freeman, Maintenance Worker, effective October 2, 2019. Lind Mayer, Food Service, effective October 18, 2019. Molly Weis, Paraeducator/GBR, effective October 25, 2019. MTI New Hire: Anna Keefe, Academic & Financial Specialist, $17.50/hr., Effective September 30, 2019. Motion carried.
Motion #3351370
Motion by Christiansen, seconded by Musick to approve, on first reading, revisions to Board Policy 111, Bullying. Dr. Graves explained the changes to the policy and answered questions. Motion Carried
Motion #3351371
Motion by Kenkel, seconded by Christiansen to approve bid of $29,842.50 to Growing Spaces for MCTEA Geodesic Greenhouse. Dr. Graves explained the Bayer grant will cover $25,000 and the remainder will be covered out of capital outlay funds. Motion carried.

At this time the Board members reported on meetings they had attended since the last school board meeting.

Dr. Graves gave a report, mentioning MTI recently being recognized by Great Colleges to Work For. He updated preliminary enrollment numbers, noting they are up slightly, or about 10 students, over the prior year. He then shared a preliminary review of the District Report Card presenting information on demographics and finances. The full report will be available for the next meeting.

At this time, the Board did a brief tour of L.B. Williams Elementary.

There being no further business, President Olson adjourned the meeting at 5:56 p.m..

Cash balance for the Mitchell School District as of September 30, 2019

Beginning Balance, $13,551,592
General Fund Balance $4,768,555 Capital Outlay Balance $1,676,659, Special Education Balance $137,428, Mitchell Tech Balance $4,565,496, Pension Fund Balance $1,262,696, Food Service Balance $524,251, Driver's Ed Balance $7,118, T/A Balance $631,601, James Valley Coop Balance $(-22,212)
Total Revenue, $2,989,294
General Fund $1,193,831, Capital Outlay $31,388, Special Education $298,420, Mitchell Tech $882,148, Pension Fund $-1-, Food Service $93,342, Driver's Ed $-0-, T/A $490,164, James Valley Coop $-0-
Total Expenditures, $5,829,149
General Fund $1,571,484, Capital Outlay $440,188, Special Education $384,594, Mitchell Tech $2,724,674, Pension Fund $5,900, Food Service $132,279, Driver's Ed $1,041, T/A $528,419, James Valley Coop $40,570
Ending Balance, $10,711,737
General Fund $4,390,902, Capital Outlay $1,267,859, Special Education $51,254, Mitchell Tech $2,722,970, Pension Fund $1,256,797, Food Service $485,314, Driver's Ed $6,077, T/A $593,346, James Valley Coop $(-62,782)

September 12, 2019
Fund: 10
General Fund
Abts, Marissa Mentor Program Expenses 86.80; Augustana University Vike Sing Festival Choir 75.00; Baltzer, Tim Soccer Official 130.00; Bartscher, Debra Cookies Decorating 40.32; Berg, Renee Classroom Supplies 355.47; Borgan, Jeremy Mentor Program Expense 28.00; Borgan, Kristina Mentor Program Expense 133.00; Bunke, Luke Soccer Official 110.00; City Of Mitchell Water,Sewer 5,772.55; Cornerstone Coffee House Llc, Coffee, Scones 39.00; Deetz, Don Soccer Official 167.96; Devine, Kelly Vb Official 145.44; Geraets-Majercik, Kayla Mentor Program Expense 73.64; Gropper, Clayton Aha Cpr Cards 100.00; Gubbrud, Chris Focus 3 Materials 53.42; Jones Supplies Custodial Supplies 1,571.22; Lutz, Doug Soccer Official 132.60; Mc Neely, Guy Soccer Official 367.76; Midco Business Long Distance Service 1,998.24; Morgan, Teresa Subscription 49.88; Norden, Lucas Fb Pants 83.83; Ortman, Julie Vb Official 90.00; Reader's Den Books 38.35; Roth, Rebecca Children's Supplies 26.52; Scoular, Blair Soccer Official 249.28; Thielsen, Dan Soccer Official 120.00; Thill, Deborah Vb Supplies 65.57; Univ Nebraska/Omaha Great Plains Jazz Fest 235.00 Fund Total: 12,338.85
Fund: 22
Special Education
Behavior Care Specialists Inc Professional Services 22,352.42; Career Connections Contracted Services 276.15; Children's Home Society Inc. Tuition 1,866.77; Isi Llc Interpreter Services 2,426.64; Larson, Karin Professional Services 1,662.50; Life Quest Tuition 8,732.32; Maeschen, Rachel Tools To Grow 49.99; Palace Transit Student Transportation 3,405.98; Sd Dept Of Human Services Therapy, Residential Care 6,989.75; Tanya's Interpreting Services Sign Language Interpreter 2,490.00 Fund Total: 50,252.52
Fund: 23
Post Secondary
City Of Mitchell Water,Sewer 6,760.30 Fund Total: 6,760.30
Fund: 51
Food Service
Jones Supplies Custodial Supplies 731.50; Longfellow Pto Fundraiser 182.32 Fund Total: 913.82

SEPTEMBER 12, 2019
IMPREST FUND
Fund: 10
GENERAL FUND
Abts, Marissa MENTOR PROGRAM EXPENSES 86.80; AUGUSTANA UNIVERSITY VIKE SING FESTIVAL CHOIR 75.00; BALTZER, TIM SOCCER OFFICIAL 130.00; Bartscher, Debra COOKIES DECORATING 40.32; Berg, Renee CLASSROOM SUPPLIES 355.47; Borgan, Jeremy MENTOR PROGRAM EXPENSE 28.00; Borgan, Kristina MENTOR PROGRAM EXPENSE 133.00; BUNKE, LUKE SOCCER OFFICIAL 110.00; CITY OF MITCHELL WATER,SEWER 5,772.55; CORNERSTONE COFFEE HOUSE LLC, COFFEE, SCONES 39.00; DEETZ, DON SOCCER OFFICIAL 167.96; DEVINE, KELLY VB OFFICIAL 145.44; Geraets-Majercik, Kayla MENTORING WKSP EXPENSE 73.64; Gropper, Clayton AHA CPR CARDS 100.00; Gubbrud, Chris FOCUS 3 MATERIALS 53.42; JONES SUPPLIES CUSTODIAL SUPPLIES 1,571.22; LUTZ, DOUG SOCCER OFFICIAL 132.60; MC NEELY, GUY SOCCER OFFICIAL 367.76; MIDCO BUSINESS LONG DISTANCE SERVICE 1,998.24; Morgan, Teresa SUBSCRIPTION 49.88; Norden, Lucas FB PANTS 83.83; ORTMAN, JULIE VB OFFICIAL 90.00; READER'S DEN BOOKS 38.35; Roth, Rebecca CHILDREN'S SUPPLIES 26.52; SCOULAR, BLAIR SOCCER OFFICIAL 249.28; THIELSEN, DAN SOCCER OFFICIAL 120.00; Thill, Deborah VB SUPPLIES 65.57; UNIV NEBRASKA/OMAHA GREAT PLAINS JAZZ FEST 235.00 Fund Total: 12,338.85
Fund: 22
SPECIAL EDUCATION
BEHAVIOR CARE SPECIALISTS INC PROFESSIONAL SERVICES 22,352.42; CAREER CONNECTIONS CONTRACTED SERVICES 276.15; CHILDREN'S HOME SOCIETY INC. TUITION 1,866.77; ISI LLC INTERPRETER SERVICES 2,426.64; LARSON, KARIN PROFESSIONAL SERVICES 1,662.50; LIFE QUEST TUITION 8,732.32; Maeschen, Rachel TOOLS TO GROW 49.99; PALACE TRANSIT STUDENT TRANSPORTATION 3,405.98; SD DEPT OF HUMAN SERVICES THERAPY,RESIDENTIAL CARE 6,989.75; TANYA'S INTERPRETING SERVICES SIGN LANGUAGE INTERPRETER 2,490.00 Fund Total: 50,252.52
Fund: 23
POST SECONDARY
CITY OF MITCHELL WATER,SEWER 6,760.30 Fund Total: 6,760.30
Fund: 51
FOOD SERVICE
JONES SUPPLIES CUSTODIAL SUPPLIES 731.50; LONGFELLOW PTO FUNDRAISER 182.32 Fund Total: 913.82 Checking Account Total: 70,265.49

SEPTEMBER 16, 2019
MT IMPREST FUND
Fund Number 23
Post Secondary
Ameripride Services Inc Black Mats - Tech Center 344.77; Avera Occupational Medicine - Mitchell Drug Testing/Screening 5,907.50; Basin Electric Power Cooperative Monthly - Lease/Materials/Operating Chgs 2,784.35; Blackbaud, Inc. Foundation Software 10,250.00; Cassling Service Agreement 3,283.00; Comfort Suites Lodging - Barbara Wright 167.52; Dakota Data Shred Document Shredding 222.67; Darrington Water Conditioning Salt 16.98; Division Of Motor Vehicles 2020 Campbells Supply Trailer Plates 21.20; Experian Credit Bureau Services - August 2019 23.43; Jones Supplies Custodial Supplies 326.06; Longfellow Pto Prize Donation 500.00; Make It Mine Design Excise Tax On Oak Room Project 99.40; Menards Diesel Power Supplies 367.00; Puetz Corporation Arch Fees 2,000.00; Qualified Presort Service Llc Postage 1,054.47; Sd Department Of Labor And Regulation Wage Data Agreement 347.36; Sdaycp 2019 Sdaycp Conference 348.00; Sdna 2019 Sdna Annual Convention 90.00; United Laboratories Pond Restorer 1,497.64 Fund Number 23 29,651.35
Fund Number 26
Mti Enterprise Fund
Ameripride Services Inc Culinary Laundry Service 403.90; Cash-Wa Distributing Food Supplies 7,867.93; Mitchell Concrete Inc Site House Supplies 2,234.25; Reinhart Foodservice Llc Food Supplies 721.66; White Lake Plumbing 19/20 Site House Under Floor Plumbing 1,284.84 Fund Number 26 12,512.58
Fund Number 29
Mti Corporate Training
Ameripride Services Inc Ce Event Laundry 68.72; Domino's / Mitchell Ce Events - Bowling 876.34 Fund Number 29 945.06
Fund Number 52
Mti Bookstore Fund
Buckingham Mfg. Tools 115,272.05; Crescent Electric Supply Co Ecm Tools 4,801.54; Pearson Education Books 6,649.20; Snap-On Industrial Tools 691.69; Sun Gold Sports Llc Adbc Uniforms 1,710.00 Fund Number 52 129,124.48
Fund Number 53
Mti Farm Resale
Armtech Insurance Services Crop Insurance 967.00 Fund Number 53 967.00

SEPTEMBER 19, 2019
IMPREST FUND
Fund: 10 General Fund
Bertram, Randy Fb Official 125.00; Break Time Portables Portable Toilet Rental 260.00; Deetz, Don Soccer Official 167.96; First Nat'l Bank Omaha Travel,Program Expenses 13,755.99; King, Mike Fb Official 125.00; Krier, Trey Fb Official 125.00; Lakeshore Learning Materials Program Supplies 16.83; Lutz, Doug Soccer Official 122.60; Mc Neely, Guy Soccer Official 188.88; Morgan, Teresa Classroom Supplies 46.90; Osborn, Nicole Vb Official 161.40; Ryken, Brian Fb Official 125.00; School Specialty Classroom Supplies 2,081.66; Selchert, Jason Fb Official 274.52; Thielsen, Dan Soccer Official 249.28; Trager, Cindy Vb Official 90.00; Walmart Program Supplies 2,141.91; Williams, Savanna Mileage 11.76 Fund Total: 20,069.69
Fund: 21
Capital Outlay
Capstone Pebble Go Renewal 5,928.00; Clark Paving Llc Pac Parking Lot Damage Repaired 11,209.35; First Nat'l Bank Omaha Laser Tube / Workforce Grant 15,161.70; School Specialty Tables,Chairs 2,880.01 Fund Total: 35,179.06
Fund: 22
Special Education
First Nat'l Bank Omaha Travel, Program Expenses 1,048.74; Isi Llc Interpreter Services 3,546.90; School Specialty Classroom Supplies 562.83; Walmart Program Supplies 368.75 Fund Total: 5,527.22
Fund: 23
Post Secondary
Walmart Program Supplies 431.63 Fund Total: 431.63
Fund: 27
Mti - Cte Academy
First Nat'l Bank Omaha Travel, Program Expenses 374.00; Walmart Program Supplies 72.87 Fund Total: 446.87
Fund: 29
Mti Corporate Training
Walmart Program Supplies 87.14 Fund Total: 87.14
Fund: 51
Food Service
First Nat'l Bank Omaha Travel, Program Expenses 368.16; Walmart Program Supplies 64.25 Fund Total: 432.41
Fund: 52
Mti Bookstore Fund
Walmart Program Supplies 89.26 Fund Total: 89.26

September 19, 2019
Mt Imprest Fund
Fund Number 23
Post Secondary
44 Interactive, Inc. Advertising 6,446.84; Bailey Metal Fabricators Inc Diesel Power Supplies 21.18; Big E Auto Service 2011 Dodge Journey 307.76; Break Time Portables Portable Toilet Rental - Powerline 135.00; Brookings Register Advertising 649.00; Brooks Oil Company Inc Propane - Cdl Training Bldg 157.00; Cadd/Engineering Supply Printheads 79.30; Campbell Supply Company Supplies - August 2019 8,384.91; Concordance Healthcare Solutions, Llc Med Assist Supplies 52.45; Country Inn & Suites Watertown Lodging 183.98; Daily Republic Advertising 1,045.50; Dakota Riggers & Tool Supply, Inc. Wind Supplies/Equipment 1,204.84; Dakota Supply Group Inc Hct Supplies 82.75; Digital Compliance Hipaa Awareness Training 77.94; Farmers Alliance Milestone 690.39; Hill-Rom Company, Inc. Repair Stretcher Wheel 819.76; Innovative Office Solutions Llc Furniture - Ist Classroom #147 23,602.76; Interstate Tire & Auto Center, Llc Batteries 1,012.65; J H Larson Light Bulbs 1,703.23; Jobs Hq Employment Advertising 774.00; Johnson Controls Repair A Glycol Leak 3,800.42; Korn Am/Kqrn/Korn Fm Advertising 1,122.99; Lamar Companies Advertising 1,400.00; Lee Agri-Media Advertising 420.00; Lorenz & Jones Powersports Supplies 400.19; Lucas, Danita Meal For 2 Guest Speakers 11.58; Marco Technologies Llc Technology - Hardware-Nimble Storage Array 48,012.04; Matheson Tri-Gas Inc Wmt Supplies 148.30; Mckesson Medical-Surgical Inc. Supplies - Med Lab 3,330.85; Medical Physics Publishing Book 115.50; Menards Diesel Power Supplies 1,564.88; Midstates, Inc. Sports Program 2019-20 450.00; Missouri Valley Shopper Advertising 670.00; Mitchell Recreation Center Flag Football League Teams 1,750.00; Mustang Seeds Extreme Bulls Promo Book - 2019 80.00; Napa Auto Parts Inc Substation Supplies 71.88; Office Advantage, The Printing Contract 1,117.99; Riverside Technologies Ist Monitors 6,929.00; Ron's Bike Shop Powerline Key 4.00; S & M Printing Foundation Thank You Cards 165.00; Saga Communications Sd Advertising 1,682.50; Sallie Mae Disbursement Returns Loan Refunds 8,750.00; Sisson Printing Inc Calendar Postcards 11,725.56; Southtown Storage 1 Unit Storage Rent 160.00; Tessier's Inc Kitchen Remodel 938.09; Wells Fargo Bank Loan Return 3,400.00; Wheelco Truck & Trailer Parts Cdl Supplies 1.22; Yankton Area Chamber Of Commerce Membership 385.00 Fund Number 23 146,038.23
Fund Number 26
Mti Enterprise Fund
Break Time Portables Portable Toilet Rental - Site House 95.00; Cash-Wa Distributing Food Supplies 1,002.14; County Fair, Inc Culinary 300.25; Enercept Inc. Wall Panels - Garage -Site House 2019-20 6,000.00; Menards Adbc Shop House Supplies 159.88; Wild Oak Homeowners Association Lot Dues 37.50; Winsupply Of Sioux Falls Site House Heat Pump System 5,427.10 Fund Number 26 13,021.87
Fund Number 29
Mti Corporate Training
County Fair, Inc Ce Events 5,395.81; Domino's/Mitchell Ce Events - Admissions 84.89;Quizno's Sub Store Ce Events - Sdla 70.00 Fund Number 29 5,550.70
Fund Number 52
Mti Bookstore Fund
Buckingham Mfg. Tools 730.94; Campbell Supply Company Supplies - August 2019 4,683.00; Crescent Electric Supply Co Ecm Tools 97.37; Douglas Stewart Company, Inc. Calculators 108.91; Matheson Tri-Gas Inc Bookstore Tools 787.00; Riverside Technologies Hp Laptops 9,080.00; Snap-On Industrial Tools 92.76; Spirit Products Ltd Travel Tumblers 989.29; T & D Powerskills Llc Books 1,452.07; United Parcel Service Freight 53.14 Fund Number 52 18,074.48

SEPTEMBER 26, 2019
MT IMPREST FUND
Fund Number 23
Post Secondary
Aama Dues 2020 Membership Dues 184.00; Ameripride Services Inc Black Mats - Tech Center 159.48; Ashrae Student Dues 300.00; Automatic Building Controls Ceiling Strobe 74.90; Avera Occupational Medicine - Mi Drug Testing/Screening 574.10; Bosma, Christine Career Coach - Second Chance 600.00; Brookings Area Cpr Ctc Cpr Cards 1,121.00; City Of Mitchell Muni Solid Waste 42.69; Clubhouse Hotel & Suites Lodging 163.00; Comfort Suites Lodging 77.00; Dakota Supply Group Inc Hct Supplies 262.48; Division Of Motor Vehicles 2019 Chevy Equinox Plates 21.20; Golden West Technologies Inc Campus Center Door Upgrades 11,240.64; Hillyard/Sioux Falls Custodial Supplies 1,132.14; Innovative Office Solutions Llc Mti Room 146 - Project Id #00006671 23,668.50; Jla Advertising Advertising 3,243.00; Johnson Controls Controls Upgrade Project 6,380.13; Johnstone Supply Natural Gas Supplies 279.87; Jones Supplies Custodial Supplies Refund 1,041.02; Kb Port Llc Sim Lab Silver Management Plan 7,035.00; Lamar Companies Advertising 1,400.00; Lindell, Aleta Sdla Speaker-Mileage / Travel Reimb. 490.71; Maltitude, Llc Sdla Speaker/Book Copies 5,300.00; Matheson Tri-Gas Inc Wmt Supplies 863.32; Mckesson Medical-Surgical Inc. Supplies - Med Lab 193.70; Menards Substation Supplies 1,396.61; Mitchell Plumbing & Heating Inc Butler Bldg Air Lines 2,112.04; Muth Electric Inc Replaced Ballast & Lamps In Fixtures 202.23; Napa Auto Parts Inc Diesel Power Supplies 5.94; Petrik Sanitation Cardboard Removal 120.00; Premier Pest Control Pest Control 675.00; Prentice, Bob Sdla Speaker-Mileage/ Travel Reimb. 650.00; Puetz Corporation Ist Remodel A 30,203.42; Qualified Presort Service Llc Postage 1,687.45; Sd Dss - Child Protective Service Refund Of Dss Payment 2,500.00; Simucase Annual Subscription 623.00; Sisson Printing Inc Division Postcards 2,311.05; Stan Houston Equipment Inc Adbc Self Propel Lift 16,675.00; Super 8 - North Platte Rodeo Team Travel 495.00; Vavra, Jenna Rapid City Clinical Site Visits 43.00; Waterbury Heathing & Cooling 2 Service Valves 185.00; Wheelco Truck & Trailer Parts Cdl Trailer Supplies 73.30; Wholesale Electronics Inc Power Supply 6,546.00 Fund Number 23 132,351.92
Fund Number 26
Mti Enterprise Fund
Cash-Wa Distributing Food Supplies 2,402.40; Dakota Supply Group Inc Site House Supplies 51.32; Happy Hydros Llc Fresh Food Product 140.52; Jones Supplies Culinary Supplies 1,056.20; Northwestern Engery Site House Gas Utility Fee 91.84; Pepsi-Cola Bottling Co Culinary - 38482 1,906.97; Reinhart Foodservice Llc Food Supplies 4,035.03 Fund Number 26 9,684.28
Fund Number 29
Mti Corporate Training
Ameripride Services Inc Ce Event Laundry 34.36; Derouchey Agricultural Legal Consulting Ag Finance Counseling 40.00; Pepsi-Cola Bottling Co Ce Events - 37494 82.80 Fund Number 29 157.16
Fund Number 52
Mti Bookstore Fund
Kenworthy, Laurie Bookstore Supplies 27.91; Matheson Tri-Gas Inc Bookstore Tools 21.67; New Chef Fashion Inc Student Uniforms 1,641.58; Riverside Technologies Hp Laptops 6,196.80; Snap-On Industrial Tools 47.96; United Parcel Service Freight 661.93 Fund Number 52 8,597.85

SEPTEMBER 27, 2019
MT IMPREST FUND
Fund Number 23
Post Secondary
Mueller Lumber Co Inc Stage/Oak Room Draw #5 86,842.26 Fund Number 23 86,842.26

OCTOBER 14, 2019
BOARD BILLS
Fund: 10
General Fund
A & B Business Solutions Copier Supplies 777.21; A Ox Welding Supply Inc Welding Supplies 167.94; Ag Parts Education Technology Supplies 559.70; Al's Engraving Signs 22.15; Arctic Refrigeration, Inc. Equipment Repairs 1,012.69; Automatic Building Controls O/M Supplies 337.90; Borch's Sporting Goods Inc Athletic Uniforms 10,217.00; Century Link Telephone Lines 72.94; City Of Mitchell Police Supervision,Land Fill Fees 252.68; Companion Corporation Library Supplies 80.00; Cubby's Inc Fuel 873.76; Dakota Potters Supply Llc Art Supplies 563.00; Dakota Supply Group Inc Program Supplies 65.00; Daktronics Converter 725.00; Darrington Water Conditioning Water Conditioning 89.80; Daylight Donuts Baked Goods 118.62; Decker Equipment O/M Supplies 46.73; Demco Inc Library Supplies 451.40; Dial Corp. Membership Dues 600.00; Ferguson Enterprises Llc O/M Supplies 245.99; Fonder Sewing Sew Machine Maintenance 140.85; Foreman Student Transportation 55,906.51; Goverlan Software Subscription 880.00; Graham Tire Company Tires/Repairs 20.95; Grainger O/M Supplies 938.74; Hartford Steam Boiler Co Boiler Inspection Fees 25.00; Hillyard/Sioux Falls Custodial Supplies 4,728.26; Jones Supplies Custodial Supplies 506.96; Jostens Diploma 7.09; Junior Library Guild Book Subscription W/ Processing 1,900.64; Krohmer Plumbing Service Call 948.13; Lakeview Golf Course Golf Supplies 50.00; Medco Sports Medicine Training Room Supplies 12.24; Medex Supply Classroom Supplies 822.77; Midco Business Long Distance Service 2,137.33; Mitchell Area Chamber Of Commerce Member Dues 646.00; Mitchell Iron & Supply Inc O/M Supplies, Repairs 38.00; Mitchell Plumbing & Heating Inc Water Main Break/Mctea 6,073.70; Mitchell Telecom Inc Internet Service 603.28; Mold Testing Services Llc Mold Testing 637.30; Muth Electric Inc Electrical Service,Supplies 62.66; Nebraska Air Filter Inc Air Filters 317.08; Nepstads Flower Shop Flowers 17.50; Office Depot Office,Classroom Supplies 2,128.08; Other World Computing Computer Supplies 138.42; Perma - Bound Library Books 186.55; Pioneer Field Paint 2,741.00; Pmb 0112 Telephone Service 492.00; Qualified Presort Service Llc Postage 620.60; Quill Corporation Classroom Supplies 165.29; Reinhart Foodservice Llc Food Supplies 6,589.01; Rob's Short Stop Candy 12.78; S & M Printing Printing 211.00; Schmitt Music Music Supplies 84.48; Scholastic Inc Books 92.51; School Specialty Classroom Supplies 31.50; Sherwin Williams Paint Supplies 11.17; Stanley Convergent Security Solutions In Security System 1,208.28; Sun Gold Sports Llc Program Supplies 5.00; Tessier's Inc O/M Supplies,Service Call 57.00; Thunes True Value O/M Supplies 934.56; Treetop Publishing Llc Bare Books 68.50; Triarco Arts & Crafts Display Case 95.39; Triotel Communications Inc Telephone/ Colonies 124.38; Turfwerks Repair Parts 663.10; University Of Sioux Falls Fin Aid Presentation 50.00; Ups Store Mailing,Printing 31.95 Fund Total: 111,443.05
Fund: 21
Capital Outlay
A & B Business Solutions Copier Lease Pymt 4,147.60; City Of Mitchell Gbr Parking Lot Improvements 61,493.06; Innovative Office Solutions Desks 5,860.20; Midwest 3d Solutions Llc Stratasys Printer System 55,172.00; Mueller Lumber Co Inc Ms/Freezer Remodel 6,902.00; Stockwell Engineers Inc Final Pymt/Jqf Turf Project 2,681.40 Fund Total: 136,256.26
Fund: 22
Special Education
A & B Business Solutions Copier Lease Pymt. 122.30; Career Connections Contracted Services 193.31; Life Quest Tuition 13,851.30; Northern Speech Services Slpa 386.93; Palace Transit Student Transportation 3,405.98; Pyramid Education Consultants Program Supplies 149.33; Rob's Short Stop Candy 12.78; Scholastic Magazines Subscriptions 93.39; Sd Dept Of Human Services Therapy, Residential Care 7,672.95; Usd Center For Disabilities Evaluation 1,500.00 Fund Total: 27,388.27
Fund: 23
Post Secondary
A & B Business Solutions Copier Lease Pymt 1,378.83 Fund Total: 1,378.83
Fund: 27
Mti - Cte Academy
A Ox Welding Supply Inc Welding Supplies 79.29 Fund Total: 79.29
Fund: 51
Food Service
Ameripride Services Inc Laundry Service 258.28; Bimbo Foods Baked Goods 1,115.41; Cubby's Inc Fuel/Program Supplies 70.36; Darrington Water Conditioning Water Conditioning 313.60; Dean Foods North Central Llc Food Supplies 7,402.15; Hobart Sales And Service Equipment Repairs 684.12; Jones Supplies Custodial Supplies 1,032.61; Mueller Lumber Co Inc Ms/Freezer Remodel 23,098.00; On Sight Llc Cameras/Mhs 1,000.00; Pepsi-Cola Bottling Co Vending / Water 6,347.55; Puetz Corporation Architectural Fees 290.00; Reinhart Foodservice Llc Food Supplies 57,889.04; Thunes True Value O/M Supplies 54.94 Fund Total: 99,556.06

OCTOBER 14, 2019
MT BILLS
Fund Number 23
Post Secondary
A & G Diesel Inc 2012 Silver Pete Repairs 508.70; A Ox Welding Supply Inc Wmt Supplies 1,260.96; Aberdeen News Company Outdoor Forum 399.00; Al's Engraving Signage 1,073.35; American Society Of Clinical Pathology 2020 Program Performance Report 150.00; Ameripride Services Inc Black Mats - Tech Center 338.91; Avera Queen Of Peace Med Lab Supplies 148.10; Bailey Metal Fabricators Inc Powerline Supplies 24.85; Basin Electric Power Cooperative Monthly-Lease/Materials/Operating Chgs 3,304.61; Bosma, Chris Career Coaching - Second Chance 400.00; Buhl's Drycleaning Culinary Uniforms/Linens 203.15; City Of Mitchell Muni Solid Waste 76.83; Contreras, Janel Mti Volleyball Teams 300.00; Division Of Motor Vehicles License Plates 78.60; Domino's/Mitchell Skills Usa - 4h Grounds 227.20; Fastenal Company Inc Substation Supplies 399.67; Golden West Technologies Inc Security Monitoring - Quarterly 6,839.05; Hillyard/Sioux Falls Custodial Supplies 2,106.80; Holzer, Sarah Sd College Fairs 75.00; Honda Of Mitchell Maintenance Supplies - Stihl Trimmers 914.28; Interstate Tire & Auto Center, Substation - Red Truck 246.07; Llc Jd Concrete Products Llc Substation Outdoor Lab 1,257.48; Johnson Controls Change Out Condensing Fan Motor On Rtu-4 809.58; Jones Supplies Custodial Supplies 1,679.70; Krick Cattle Service Nitrogen Tank Fill 55.00; Lamar Companies Advertising 600.00; Lorenz & Jones Powersports Supplies 25.18; Matheson Tri-Gas Inc Wmt Supplies 381.75; Mega Wash Mti Vehicle Washes 182.00; Menards Supplies - Maintenance 88.66; Miedema Sanitation Inc Trash Removal 1,371.64; Muth Electric Inc Hooked Up 2 New Car Hoists- Butler Bldg 2,527.93; Muth, Amy Ne College Fairs 90.00; Napa Auto Parts Inc Powersports Supplies 392.35; Northwest Vet Needles, Blood Tubes, Syringes, Clips 128.20; Office Advantage, The Printing Contract 1,052.10; Puetz Corporation Arch Fees - September 13,692.22; Qualified Presort Service Llc Postage 3,016.49; S & M Printing Business Cards 319.00; Sd Department Of Labor And Regulation Wage Data Agreement 207.57; Sd Electrical Commission 37 Apprentice Student Licenses 740.00; Sd Electrical Council 58 Student Membership Dues 580.00; Sioux Falls Shopping News Advertising 750.00; Sisson Printing Inc Foundation Alumni Mailer 4,132.49; Skills Usa Inc Membership Dues 228.00; South Dakota Safety Council Basic Rider Training Course Fees 450.00; Stan Houston Equipment Inc Adbc Supplies 75.80; Unisa, Inc. Payment Center Perkins Loans 470.00 Fund Number 23 56,073.27
Fund Number 26
Mti Enterprise Fund
Ameripride Services Inc Culinary Laundry Service 202.14; Buhl's Drycleaning Culinary Linens 6.00; Cash-Wa Distributing Food Supplies 8,335.94; Dakota Supply Group Inc Site House Supplies 686.31; Ecolab Food Safety Specialties Antimicro Fruit & Veg 236.38; Happy Hydros Llc Fresh Food Product 49.96; Jones Supplies Culinary Supplies 372.27; Menards Site House Supplies 62.75; Reinhart Foodservice Llc Food Supplies 1,148.16 Fund Number 26 11,099.91
Fund Number 29
Mti Corporate Training
A Ox Welding Supply Inc Bit Supplies 17.74; Ameripride Services Inc Ce Event Laundry 34.36; Greenway, Doug Food For Fsa Borrower Training 54.80; Pepsi-Cola Bottling Co Ce Events - 37494 72.45; Whiskey Creek Woodfire Grill Ce Events - Slpa 308.00 Fund Number 29 487.35
Fund Number 52
Mti Bookstore Fund
Excel Images Bookstore Spirit Apparel 1,795.94; Matheson Tri-Gas Inc Tools 56,870.18; Napa Auto Parts Inc Tools 2,942.18; Riverside Technologies Hp Laptops 3,614.80; United Parcel Service Freight 89.44 Fund Number 52 65,312.54
Published once at the total approximate cost of $762.01