MINUTES OF THE REGULAR MEETING MITCHELL SCHOOL DISTRICT 17-2 September 12, 2022 The regular meeting of the Board of Education was called to order by President Deb Olson at 5:00 PM at L.B. Williams Elementary School 1420 University Avenue, Mitchell, South Dakota, Davison County. The Pledge of Allegiance was recited. Roll call of members present: Deb Olson, Matthew Christiansen, Shawn Ruml, Brittni Flood, and Terry Aslesen. Absent: None. Others present: Dr. Joseph Graves Superintendent, Steve Culhane, Business Manager, and Student representatives Sarah Sebert, Claire Hegg & Dawson Schroeder. Board member Aslesen asked that the Personnel items be removed from the consent agenda so that they could be voted on separately. Motion #355180 Motion by Flood, seconded by Ruml to approve the consent agenda which includes the minutes of the regular board meeting on August 8, 2022. 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 that was approved were the claims, and two open enrollment requests. Motion carried. Motion #355181 Motion by Aslesen, seconded by Christiansen to approve the Personnel items listed below: New Classified Hires: Sierra Bunker, Food Service/GBR, $15.25/hr., 5.5/hrs./daily, effective August 15, 2022. Kristi Moody, ParaEducator/LBW, $13.75/hr., 7 hrs./daily, effective August 17, 2022. Samuel Smith, ParaEducator/SH, $15.00/hr., 7 hrs./daily, effective September 6, 2022. Amanda Klein, Kitchen Manager/SH, $17.00/hr., 8 hrs./daily, effective September 7, 2022. Debra Olson, ParaEducator/MS, $13.75/hr., 7 hrs./daily, effective September 6, 2022. New Certified Hires: Chaydon Metzger, 7th grade Head Volleyball, $1,850, effective 2022-23 school year. Ryan Zilla, Assistant Boys Soccer, $1,673, effective 2022-23 school year. Gracie Kattner, 8th grade Assistant Volleyball, $1,573, effective 2022-23 school year. Jeff Meyerink, Assistant Boys Golf, $2,236, effective 2022-23 school year. Transfer: Randi Zimmerman, Head Cook/GBR to Kitchen Manager/GBR, $17.00/hr., 8 hrs./daily, effective August 8, 2022. Change in Hours: Blair Overweg, ParaEducator/LBW, 7 hrs./daily to 7.25/hrs./daily, effective August 17, 2022. Jennifer Malatare, ParaEducator/SH, 7 hrs./daily to 7.25/hrs./daily, effective August 17, 2022. 6th Class Assignments: Kaitlyn Huska, one 6th Class Assignment, effective 2022-23 school year. Steve Morgan, one 6th Class Assignment, effective 2022-23 school year. Kent VanOverschelde, one 6th Class Assignment, effective 2022-23 school year. Melissa Vatter-Miller, one 6th Class Assignment, effective 2022-23 school year. Denise Hoffman, two 6th Class Assignments, effective 2022-23 school year. Nancy Leach, two 6th Class Assignments, effective 2022-23 school year. Bruce Mastel, two 6th Class Assignments, effective 2022-23 school year. Mercia Schroeder, two 6th Class Assignments, effective 2022-23 school year. Christina Siemsen, two 6th Class Assignments, effective 2022-23 school year. Curtis Smith, two 6th Class Assignments, effective 2022-23 school year. Gretchen Smith, two 6th Class Assignments, effective 2022-23 school year. Kristina Starr, two 6th Class Assignments, effective 2022-23 school year. Penny Weisz, two 6th Class Assignments, effective 2022-23 school year. Resignations: Lori Renken, ParaEducator/MS, effective August 22, 2022. Tierra Nightpipe, ParaEducator/SH, effective September 9, 2022. Esther Witte, JV Girls Basketball Coach, effective 2022-23 school year. MTC Hires: Roxanne Hunt, Fall 2022 Registered Nurse (RN) Clinical Instructor, $7,350, effective August 22, 2022. Anne Kelly, Fall 2022 Psychology 101 Adjunct Instructor, $2,250, effective August 22, 2022. Angela Langstaff, Fall 2022 Radiation Therapy Physics Adjunct Instructor, $3,000, effective August 22, 2022. Janet Nicolas, Fall 2022 Online Business Adjunct Instructor, $4,500, effective August 22, 2022. Kristina Tebay, Registered Nursing (RN) Instructor, $63,951.43 (200 day contract prorated to 189 days), effective August 30, 2022. Jesse Belschner, Fall 2022 Radiation Therapy Physics Adjunct Instructor, $1,500, effective August 22, 2022. Terrance Harms, Fall 2022 Radiation Therapy Physics Adjunct Instructor, $1,500, effective August 22, 2022. Motion carried. The following bid was received for the on-site sports package for Mitchell High School: Schoenfelder Construction, Mitchell, SD, $898,800. Motion #355182 Motion by Aslesen, seconded by Flood to reject this bid as the bid came in over the budget amounts set for this project. The project will be sent back to the Design committee to address track & athletic needs this spring. Motion carried. Motion #355183 Discussion was held on the K-12 District goals for the 2022-2023 school year. There are goals that board members would like to see added going forward. Motion by Christiansen, seconded by Flood to approve the District goals. It was noted that this is an on-going process and there can be modifications to these goals at any time. Motion carried. Motion #355184 Motion by Ruml, seconded by Flood to approve on first reading language changes to School Board policies 220, Regular meetings by moving start time from 5:00 PM to 5:30 PM and Policy 228, Public Participation at Board meetings by adding language stating that the length of public commentary shall not exceed 30 minutes, unless extended by the board president or majority vote of the board. Discussion ensued on policy 228. Motion #355185 After discussion ended, motion by Christiansen, seconded by Aslesen to change the language in policy by eliminating the 30 minute maximum for public commentary and to limit speakers from five (5) minutes down to three (3) minutes. This motion was then passed 5-0. Then the original motion by Ruml was then passed 5-0. School Board members reported on the meetings they had attended since the last meeting. During the Superintendent’s report, Dr. Graves indicated that due to October 10th being Native American Day and no school, that the School Board meeting will be held on Tuesday October 11th. Also, Dr. Graves gave a summary report for the HS Building project. At this time, the total cost of the entire project is at 59.8 million. Bids will go out around Thanksgiving time with bids due back around the first of the year. During public commentary, members of the community spoke about the Social Studies standards, High School project, concerns about the local work force program in the community and Critical Race Theory. The Board then took a tour of LBW Elementary. Motion #355186 Motion by Flood, seconded by Christiansen to adjourn the school board meeting at 6:20 PM. Motion carried. A Ox Welding Supply Welding Supplies 73.21 Abbott House June Tuition 34,769.50 Arctic Refrigeration Equipment Repairs 1,191.70 ASBSD Registrations 1,070.00 AutoZone Auto Parts 13.99 Baltzer, Tim Soccer Official 101.76 Bartscher, Debra Pens 207.00 Best Western Plus Ramkota Inn Lodging 109.99 Big E Auto Service Vehicle Repairs 175.11 Borgan, Jeremy Mentoring Expenses 42.98 Building Sprinkler Line Maintenance 2,688.85 Cap, Heidi Mileage 55.44 CCASD Registration 55.00 City Of Mitchell Landfill Fees 81.85 Cubby’s Fuel 956.96 Daily Republic Minutes, Advertising 829.28 Dairy Council/California Classroom Supplies 110.00 Dakota Potters Supply Art Supplies 2,016.30 Dakota Pump Service Call 638.77 Dakota Supply Group Program Supplies 34.71 Darrington’s Water Conditioning 96.50 First Nat’l Bank Omaha Travel/Program Expenses 9,381.02 Flinn Scientific Classroom Supplies 149.66 Gerlach, Cynthia CTE Conference 394.20 Girton Adams Co. Consultation 550.00 Gropper, Clayton CPR Cards 65.00 Hiles, Andrew Lodging 310.05 Interactive Health Technologies Spirit System Package 300.00 Johnson Controls Service Calls/Pac 8,663.32 Jones Supplies Custodial Supplies 2,494.49 Krohmer Plumbing Service Calls 537.67 Life Quest Shredding 28.92 MacGill & Co Nurses’ Supplies 156.08 McGraw Hill Curriculum Materials 1,744.10 McKean, Jordan Mentoring Expenses 42.98 Mcleods Office Supply Printed Material/Supplies 53.90 Mebius Nursery Grounds Supplies 125.00 Medco Sports Medicine Training Room Supplies 376.13 Mega Wash Vehicle Washes 51.00 Menards O/M/Program Supplies 329.55 Mid Dakota Equipment Washer Repair 279.00 Midco Business Long Distance Service 1,869.64 Miles, Jill Mentor Program Expenses 192.81 Mitchell Iron/Supply O/M Supplies/Repairs 320.55 Mitchell Plumbing/Heating Service Call 100.00 Moc/Fv Band Parents Dutchmen Field Championships 200.00 Moege, Anne Mentoring Expenses 28.00 Nasco Classroom Supplies 228.30 Neugebauer, Lisa Mentor Program Expenses 55.44 Neugebauer, Tricia Mentor Program Expenses 81.20 ODO Business Solutions Program Supplies 59.46 Parsons, Jill Lodging 287.35 Paulson Air Installed Registers 1,995.60 Payne, Maria Supplies 211.61 Pizza Ranch Pizza 112.94 Qualified Presort Service Postage 236.09 Riverside Technologies Managed Services 3,805.00 Roth, Rebecca Meals 154.11 Saunders, Nancy Soccer Official 149.88 Schade, Nick Soccer Official 178.04 Schnabel, Wendi Mentoring Travel 169.40 Scholastic Magazines Subscriptions 359.98 School Specialty Classroom Supplies 816.51 Schoolmate Student/Teacher Planners 882.50 Scott Supply Co Mower Repair 665.96 Shannon, Marica Program Supplies 111.82 SNA Sports Group Volleyball Supplies 681.00 Stolz, Barbara Flowers/Potting Soil 75.24 Teacher Created Resources Classroom Supplies 64.43 Teacher’s Discovery Program Supplies 240.15 Thielsen, Dan Soccer Official 65.00 Tyler, John Science Petty Cash 825.00 Vander Wilt, Dina Maker Kids Camp 276.81 Voyager Fleet Systems Fuel 350.69 Walmart Program Supplies 160.76 Walz, Porter Soccer Official 177.00 Whitledge, Christina Mileage 54.60 Total General Fund 87,593.84 Capital Outlay Alfa Lava O/M Items 14,472.64 Cengage Learning Textbooks 15,645.00 Clark Paving MSD Share/LBW Parking Lot 56,426.19 First Nat’l Bank Omaha Program Equipment 2,592.12 IXL Learning Software Renewal 1,580.00 Innovative Office Solutions Flooring/LBW 20,925.72 McGraw Hill Textbooks 280,606.67 Powerschool Group Application Tracking 5,481.36 Sandness, Gary MS Office Ceiling 4,500.00 Scholastic Magazines Subscriptions 272.25 School Specialty Tables/Chairs 5,818.99 Xerox Financial Services Copiers Lease 1,045.96 Total Capital Outlay Fund 409,366.90 Special Education Abbott House June Tuition 990.00 Career Connections Contracted Services 64.44 Feiner Supply Supplies 162.90 First Nat’l Bank Omaha Travel/Program Expenses 1,216.05 School Specialty Classroom Supplies 222.62 Total Special Education Fund 2,656.01 MTC Post-Secondary Big E Auto Service Vehicle repairs 802.31 Cor Insurance Mitchell Drone Insurance Coverage 1,361.44 Daily Republic Advertising 4,545.62 Empire Advertising 3,300.00 Experian Credit Bureau Services/July 22.00 Farmers Alliance Forklift Fuel 163.80 Fuerst, Doug LED Materials/MTC Buildings 39,434.57 Geotek Engineering Geotechnical Exploration 6,000.00 Halo Branded Solutions Admissions/Pens 969.36 Hillyard/Sioux Falls Custodial Supplies 2,331.05 Innovative Nonprofit Consulting Services 3,875.00 Jimmy Johns SLPA Meeting 62.44 Johnson Controls Air Dryer Repairs 3,555.50 Jones Supplies Custodial Supplies 3,127.08 Laerdal Medical Corp Medical-Surgical supplies 5,012.64 Make It Mine Design Powersports/Table Throw 561.00 Matheson Tri-Gas Repairs 1,012.66 Medical Training Solutions Lab Training 685.00 Midwest Fire/Safety Extinguisher Inspection 5,406.50 Patzer Woodworking Lock Box X-ray Exposure 153.89 Ponderosa Rentals Storage Unit Rent/August 160.00 Pride Neon Sign Install “M” 910.00 S & M Printing Foundation/Cards 184.00 Service First Fire Sprinkler Fire Pump Down Payment 13,500.00 Shi International AZ Backup 738.78 Sisson Printing Tech Camps Poster 6,123.32 Sun Gold Sports Aprons 80.00 Van Zee, Ryan Memorial 50.00 Walmart Supplies 178.53 Wicked Petes/Snacks Seasoned Pretzels 205.00 Wright, Barbara Clinical Visit/Rapid City 43.00 Xerox Financial Services Copiers Lease 502.24 Yamaha Motor Corporation Marine Grease 54.00 Total MTC Post-Secondary Fund 105,203.23 MTC Enterprise Fund Mitchell Concrete House Materials 110.40 Total MTC Enterprise Fund 110.40 MCTEA Academy A Ox Welding Supply Welding Supplies 20.11 Advance Auto Parts Supplies 14.71 First Nat’l Bank Omaha Travel/Program Expenses 1,089.00 Total MCTEA Academy Fund 1,123.82 MTC Corporate Training Jimmy Johns C&B/Events 250.26 Pepsi Mitchell Vending/Water 566.80 Peterson, Travis Corp Ed Training Reimbursement 63.00 Walmart Supplies 34.34 Total MTC Corporate Training Fund 914.40 Capital Projects-New Senior High School Puetz Design/Build Construction Meetings 5,000.00 Total Capital Projects Fund 5,000.00 Food Service Aramark Laundry Service 354.24 Darrington’s Water Conditioning 351.30 East Side Jersey Dairy Food Supplies 1,316.90 First Nat’l Bank Omaha Travel/Program Expenses 228.54 Hobart Sales/Service Equipment Repairs 731.21 Krohmer Plumbing Service Call 592.49 Muth Electric Install Steamers 3,189.80 Performance Foodservice Food Supplies 8,122.51 Total Food Service Fund 14,886.99 MTC Campus Store Fund Blue 84 Spirit Wear 5,105.27 Crescent Electric Supply Tools 663.94 Johnstone Supply Tools 29,668.97 Matheson Tri-Gas Tools 466.85 Pepsi Mitchell Vending/Water 234.40 Spirit Products Ltd Mugs 604.80 Total MTC Campus Store Fund 36,744.23 Drivers Education Voyager Fleet Systems Fuel 2,374.75 Total Drivers Education Fund 2,374.75 General Fund A T & T Cell Phone Usage 514.10 Anderson, Jarrod Soccer Official 316.48 Arctic Refrigeration Equipment Repairs 2,283.63 Baltzer, Tim Soccer Official 702.32 Ban-Koe Systems Paging System Update/MS 371.98 Bender’s Sewer/Drain Drain Cleaning 635.00 Benning, James FB Official 161.00 Bio Corporation Science Supplies 316.27 Brad’s Instrument Repair Instrument Maintenance 1,116.00 Century Link Telephone Lines 76.32 City Of Mitchell Water/Sewer 9,039.68 CK Bicycles/Locks Service Calls/Key Blanks 60.00 Climate Systems Service Call/GBR 1,678.50 Conroy, Beth VB Official 90.00 Creative Learning Systems Curriculum Support 234.50 Dakota Potters Supply Art Supplies 648.00 Dakota Pump Service Calls 882.18 Darrington’s Water Conditioning 98.80 Devine, Kelly VB Official 287.28 Ellingson, Donna Books 56.36 Entringer, Pete Mileage 168.74 Farmers Alliance Fuel 687.12 Floor To Ceiling O/M Supplies 1,152.60 Foreman Student Transportation 30,468.45 Fox Paint/Blinds Paint Supplies 22.50 Frederiksen, Joe FB Official 166.76 Grainger O/M Supplies 2,695.43 Gubbrud, Chris Classroom Supplies 124.05 Hillyard/Sioux Falls Custodial Supplies 15,940.07 Hoffman, Denise MBA Conclave 329.00 Honeywell Service call 8,839.26 Hutchinson, Richie Mileage 164.96 Impact Applications Subscription 27.00 Infobase Learning Data Base Subscription 2,609.90 Innovative Office Solutions Program/Office Supplies 646.33 Interstate All Battery Center Batteries 142.60 J/P Roofing Systems Roof Repairs 4,097.20 James Valley Landscape Grounds Supplies 273.65 Jones/ Bartlett Publishers Subscription 2,995.95 Jones Supplies Custodial Supplies 6,088.32 Junior Library Guild Book Subscription 3,059.72 Keith, Rusty FB Official 166.58 Krohmer Plumbing Service Call 239.68 Kurita America O/M Supplies 2,851.82 Leonard’s Custom Sharpening Chains/Sharpening 50.00 Lockrem, Michael FB Official 222.44 Macklin, Shane Marching Band Drill Design 2,500.00 Mastel, Megan Onsite Video 80.00 Matthiesen, Keith Mileage 156.43 Mcleods Office Supply Printed Material/Supplies 696.94 Medco Sports Medicine Training Room Supplies 171.92 Menards O/M/Program Supplies 821.67 Meyerink, Jeff Golf Expenses 17.49 Midco Business Long Distance Service 2,088.41 Midwest Fire/Safety Extinguisher Inspection 165.00 Miedema Sanitation Trash Removal 2,970.00 Miller, Cheryl Supplies 91.03 Mitchell Area Sup’t Assn. Membership Dues 100.00 Moody, Meghan Fuel 15.01 Moody, Walter Course Fee 35.00 Morehouse, Jeff FB Official 166.76 Morgan, Steve Supplies 25.55 Napa Central Program/O/M Supplies 15.29 NASSP Nat’l Affiliation Fees 480.00 Nebraska Air Filter Air Filters 1,600.05 Neugebauer, Sandy VB Official 90.00 Northwest Pipe Fittings O/M Supplies 1,509.40 ODP Business Solutions Program Supplies 394.41 Office Advantage Staples 169.98 Panec, Kelen Supplies 130.00 Pepper Music 887.96 Performance Foodservice Food Supplies 6,613.20 Perma/Bound Library Books 181.47 Popplers Music Store Supplies 200.85 Premier Pest Control Pest Control 1,175.00 Qualified Presort Service Postage 1,248.71 Quill Corporation Supplies 444.69 Reality Works Supplies 1,416.90 Roth, Rebecca Cookies 9.78 SASD Membership Dues 513.00 Saunders, Nancy Soccer Official 188.04 Schade, Nick Soccer Official 168.32 Scholastic Magazines Subscriptions 907.07 Scott Supply Co Service Work 288.51 Sherwin Williams Paint Supplies 854.80 Snap-On Industrial Shop key Pro Subscription 1,154.61 Spectacular Quilting Fabric 697.63 Stanley Convergent Security Security System 1,455.48 Sturdevant’s Auto Parts Program Supplies 14.05 Sun Gold Sports Program Supplies 400.00 Taylor Music Straps 83.98 Thielsen, Dan Soccer Official 355.00 Thunes True Value O/M Supplies 978.33 US Bands Quad States Regional 250.00 Vanhofwegen, Travis FB Official 178.64 Vatter-Miller, Melissa Theatre Supplies 426.62 Walmart Supplies 2,220.20 Weed, Kim VB Official 203.76 Whetham, Brian FB Official 234.37 Wilkins, Brad CC Starter 129.40 Zilla, Ryan Course Fee 70.00 total General Fund 142,239.24 Capital Outlay Direct Digital Controls Upgrade/LBW 14,000.00 Innovative Office Solutions Table 687.00 Krohmer Plumbing Valve Replacements/MS Boiler 82,898.00 Office Advantage Printing Contract 698.49 Popplers Music Store Music Instruments 5,916.00 Renaissance Learning Software Renewal 31,162.50 Rise Vision Display Agreement Renewal 727.65 Stage Right Risers 12,665.00 Stan Houston Equipment Workforce Grant Equipment 8,788.00 Time Clock Plus Software License 10,848.14 Trident Process Heat Exchanger/GBR 3,000.00 Total Capital Outlay Fund 171,390.78 Special Education Career Connections Contracted Services 161.10 Children’s Care Hospital Tuition 9,824.00 Sped Recipient Parent Mileage 210.00 Herges, Ashley Workshop Fee 70.00 ISI Interpreter Services 4,433.60 Lakeshore Learning Materials Classroom Supplies 690.63 Larson, Karin Professional Services 2,012.50 Maeschen, Rachel Workshop Fee 58.99 Midwest Special Instruments Equipment Calibrations 470.00 SD Dept/Human Services Tuition 14,408.23 SDASP Registration 235.00 Walmart Supplies 746.94 Weber, Rebecca Workshop Fee 70.00 Total Special Education Fund 33,390.99 MTC Post-Secondary 44 Interactive Advertising 2,202.94 A/G Diesel Truck repairs 779.18 A Ox Welding Supply Cylinders 840.04 Al’s Engraving Name Plates/Badges 1,864.10 Alacron, Ashley Finger Print Reimbursement 43.25 Aramark Rugs/Energy Center 743.34 ATI Nursing LPN Complete Bundle 37,462.50 Automatic Building Controls Services/Fire Alarms 322.45 Avera Occupational Med Drug Test/Screening 8,795.00 Bailey Metal Fabricators Welding supplies 66.54 Bakhtiari, Nicholas Sympathy Cards 10.20 Basin Electric Power Coop Monthly/Lease/Materials 3,578.33 Big E Auto Service vehicle repairs 190.42 Border States Electric Fiber Project 69.60 Brinkman, Noah Fingerprint Reimbursement 43.25 Brooks Oil Company Butler Building/Furnace Oil 1,125.99 Buhl’s Dry Cleaning Culinary Linens 48.05 Bultje, James Fingerprint Reimbursement 43.25 C/B Operations 2019 JD 100 Hour Service 398.16 Cambria Suites Rapid City Clinical Visit 225.00 Carquest Auto Parts Spark Tester 194.54 Cassling Service Agreement 3,321.00 Catholic United Financial Scholarship Return 300.00 City Of Mitchell Water/Sewer 8,271.42 County Fair Culinary Supplies 2,413.29 Crazy Lady Consulting Consulting Services/August 3,620.00 Dakota Power Wash Clean Exhaust Hoods 2,100.00 Darrington’s Salt 21.10 Davison Rural Water Usage 26.00 DCI Finger Printing 173.00 Ditch Witch Supplies 143.97 ELO Prof FY21 Prepared Financials 1,500.00 Empire Advertising 1,350.00 Fed Ex Express Mail 40.14 FM Acoustical Tile Supplies 218.62 GF Advertising Services T-shirts 1,728.77 Golden West Technologies Tele-Answering Services 25.00 Graham Tire Company ADBC Trailer Tires 340.40 Grainger Toilet Seat 40.61 Groebner Natural Gas Meter/Valves 6,888.15 HBA/Sioux Empire Membership Dues 500.00 Hi Media Advertising 1,667.00 Independent Viking Glass Norby Door Repairs 234.69 Innovative Office Solutions Wifi BB Remodel Furniture 21,543.76 Interstate Tire/Auto 31 Battery 3,881.35 J.Lynn Studios Rad Tech Print 25.00 James F Lincoln Arc Welding Eagle/Airplane/Farm Animal 609.23 James Valley Landscape Burlap/Fabric Staples 39.30 Jenzabar Course Evaluations Renewal 7,267.00 Jones Supplies Custodial Supplies 805.30 Koth, Heath Fingerprint Reimbursement 43.25 Krcil, Amber Fingerprint Reimbursement 86.25 Krohmer Plumbing Service Call 737.75 Matheson Tri-Gas Lincoln Foot Pedal Repairs 985.74 Mckesson Medical/Surgical Iodine 1,578.28 Mcleods Office Supply Posters 139.90 Medialab Exam Simulator 280.00 Menards Supplies 796.23 Midstates AC Sports Program 22-23 450.00 Miedema Sanitation Trash Removal 911.00 Missouri Valley Shopper YHS Athletic Program 670.00 Mitchell Tech Foundation 21-22 Personal Day Donation 325.00 Mitchell Telecom Advertising 1,900.00 Mitchell United Way Meals 17.86 Muth Electric Rewired Lights 789.56 Napa Central Spark Plug 728.62 Nedved Media Advertising 778.54 Office Advantage Printing Contract 1,163.46 Performance Foodservice Supplies 500.00 Petrik Sanitation Cardboard Service 120.00 Plooster, Michael Fingerprint Reimbursement 43.25 Premier Pest Control Pest Control 675.00 Proctor Free Host in Fee Monthly/Proctored Exams 411.00 Puetz, Michael Hot Line School 239.00 Qualified Presort Service Postage 1,635.11 Quotient Biodiagnostics Cells 598.00 Ramkota Hotel Lodging 103.00 Royston, Wendy Fingerprint Reimbursement 43.25 Runnings Battery 2,538.00 Saga Communications Advertising 2,205.00 Saga Communications Advertising 350.00 Schoenfelder, Jed Memorial 50.00 SD Federal Property Agency supplies 97.00 Sherwin Williams Building & Grounds 59.32 Sisson Printing Business Cards 6,468.60 Snap-On Industrial Tools 2,033.46 South Dakota Cattlemen’s Association Beef Sandwiches 405.00 Stan Houston Equipment Concrete Grinder 5,267.29 Summit Fire Protection Fire System Inspection 551.00 Sun Gold Sports Polo’s 552.00 Time Clock Plus Software License 2,500.00 TK Elevator Elevator Service 517.83 Total Fire Protection Annual Inspection/Trade Center 1,602.00 Town Square Media Advertising 998.00 Trajecsys Reporting System 8,550.00 True learn Cert Exam 712.00 Tuttle, Rodney Building Lease 6,875.00 Unisa Payment Center/Perkins Loan 426.10 United Laboratories Materials 1,925.76 Voyager Fleet Systems Fuel 2,599.10 Walmart Supplies 124.27 Wheelco Truck/Trailer Parts Diesel Power Battery 286.46 Total MTC Post-secondary fund 192,582.47 MTC Enterprise Fund Aramark Culinary Uniforms 1,126.20 Arctic Refrigeration Ice Machine Repairs 185.92 Buhl’s Dry cleaning Culinary Laundry 13.05 Builders First Source House Materials 4,602.10 Cash-Wa Distributing Cafe Supplies 15,077.43 Chesterman Company Culinary Return 3,071.14 Dakota Supply Group House materials 83.33 Johnson Hardwood Company House materials 598.40 Jones Supplies Custodial Supplies 2,065.40 Menards House supplies 3,005.46 Miedema Sanitation Trash Removal 10.00 Mitchell Concrete House Wall Mix 2,794.40 Performance Foodservice Supplies 727.36 Total MTC Enterprise Fund 33,360.19 MCTEA Academy Aramark Laundry Service 52.13 Auto Body Specialties Repair Parts 171.60 Lincoln Electric Welding Supplies 1,568.91 Menards Postage 9.96 Project Lead The Way Supplies 190.00 Total MCTEA Academy fund 1,992.60 MTC Corporate Training A Ox Welding Supply Corp Ed Industry Training 16.93 County Fair United Way Event 1,504.56 Domino’s/Mitchell C/B Training 130.78 Pepsi Mitchell Vending/Water 180.16 Peterson, Travis Corp Ed Training Reimbursement 45.00 Voyager Fleet Systems Fuel 187.66 Walmart Supplies 115.74 Whiskey Creek Events 383.76 Total MTC Corporate Training Fund 2,564.59 Capital Projects-New Senior High School Schemmer Associates Professional Services 159,319.15 Total Capital Projects Fund 159,319.15 Food Service Aramark Laundry Service 445.84 Arctic Refrigeration Equipment Repairs 4,426.05 Chesterman Company Food Supplies 1,812.50 Darrington’s Water Conditioning 393.20 East Side Jersey Dairy Food Supplies 5,454.79 Hoffman, Michelle Refund 18.35 Jones Supplies Custodial Supplies 672.70 Pepsi Mitchell Vending/Water 2,345.33 Performance Foodservice Food Supplies 75,830.04 Upper Midwest Garage Door Service Call 367.35 Walmart Supplies 71.69 Total Food Service Fund 91,837.84 MTC Campus Store AIA Admissions/Small Hit Sports 964.31 Akademos Books 35,613.61 Ascendant Electronic Controls 116.72 Echo Group Tools 15,211.85 Excel Images Uniforms 1,445.84 Johnstone Supply Tools 3,911.15 Matheson Tri-Gas Welding Jackets 61.82 Mcleods Office Supply Advertising/Coupon Book 165.00 Mv Sport Campus Store Spirit Items 117.00 Napa Central Tools 10,898.67 New Chef Fashion Student Uniforms 2,905.30 Pepsi Mitchell Vending/Water 171.07 Runnings Uniforms 19,268.97 Snap-On Industrial Tools 45,261.65 Sun Gold Sports Spirit Wear/Polo’s 3,372.00 United Parcel Service Freight 803.36 Total MTC Campus Store Fund 140,288.32 Cash Balance as of August 31, 2022 Beginning Balance, $22,536,022 General Fund Balance $8,631,760 Capital Outlay Balance $5,334,813, Special Education Balance $1,355,723, Mitchell Tech Balance $4,079,624, Food Service Balance $1,361,548, Driver’s Ed Balance $28,572, T/A Balance $1,980,968, James Valley Coop Balance $5,212, Capital Projects Fund Balance ($242,198) Total Revenue, $4,250,831 General Fund $1,600,759, Capital Outlay $18,161, Special Education $402,924, Mitchell Tech $1,358,574, Food Service $110,435, Driver’s Ed $-0-, T/A $759,978, James Valley Coop $-0-, Capital Projects Fund $-0- Total Expenditures, $4,483,963 General Fund $1,418,144, Capital Outlay $828,930, Special Education $215,182, Mitchell Tech $1,393,180, Food Service $48,617, Driver’s Ed $13,797, T/A $382,770, James Valley Coop $41,637, Capital Projects Fund $141,706. Ending Balance, $22,302,890 General Fund $8,814,375, Capital Outlay $4,524,044, Special Education $1,543,465, Mitchell Tech $4,045,018, Food Service $1,423,365, Driver’s Ed $14,775, T/A $2,358,176, James Valley Coop $(36,425), Capital Projects Fund $(383,904) Published once at the total approximate cost of $255.82 and may be viewed free of charge at (Sept. 21, 2022) 103185