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MINUTES OF THE REGULAR MEETING MITCHELL

MINUTES OF THE REGULAR MEETING MITCHELL SCHOOL DISTRICT 17- 2 February 14, 2022 The regular meeting of the Board of Education was called to order by President Deb Olson at 5:00 PM at the Mitchell Career & Technical Education Academy 821 North Capital Street, Mitchell South Dakota, Davison County. The Pledge of Allegiance was recited. Roll call of members present: Deb Olson, Matthew Christiansen, Shawn Ruml, and Kevin Kenkel. Absent: Brittni Flood. Others present: Dr. Joseph Graves Superintendent, Steve Culhane, Business Manager, and Student representatives Sarah Sebert & Claire Hegg. Motion #3551606 Motion by Ruml, seconded by Christiansen to approve the agenda as presented. Motion carried. Motion #3551607 Motion by Ruml, seconded by Christiansen to approve the consent agenda which includes the minutes of the regular board meeting on January 10, 2022 and the special board meeting on January 24, 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, one open enrollment request and the Personnel items. New Certified Hires: Katelynn Clement, Winter Sideline Cheer Coach, $2,165, effective 2021-2022 school year. Morgan Osthus, (to be determined), $44,750, effective 2022-2023 school year. New Classified Hires: Jordan McKean, ParaEducator/MS, $14.00/hr., effective January 18, 2022. Jessica Bencomo, Food Service/SH, $14.00/hr., 5.5/daily, effective January 31, 2022. Carla Schuldt, Head Cook/SH, $16.00/hr., effective February 7, 2022. Mason Kobold, Food Service/MS, $12.00/hr., effective January 31, 2022. Resignations: Morgan Taft, ELA Teacher/MS, effective May 27, 2022. Erin Fowkes, SPOOFED Instructor, effective end of 2021-2022 school year. Jasmine Vant, Social Studies Teacher/Second Chance High School, effective end of 2021-2022 school year. Jack Kirchmeier, Custodian, effective January 31, 2022. Megan Sarne, 4th grade teacher/LO, effective end of 2021-2022 school year. Leave of Absence: Amanda Hargreaves, 6th Grade Teacher/MS, effective end of 2021-2022 school year. MTC New Hires: Keaton Benson, Student Temp Substation Worker, $12.00/hr., effective January 12, 2022. Davyd Labata, Substitute Welding Instructor, $20.00/hr., effective January 24, 2022. MTC Retirement: John Heemstra, Vice President for Operations, effective June 30, 2022. Motion carried. Gerri Beck, Director of the Mitchell Chamber of Commerce presented to the School Board the 4th quarter report of their organization. Chamber is enhancing awareness of their efforts and region to build a spirit of cooperation and collaboration and thus begun reporting to various public boards in the community. Motion #3551608 Motion by Christiansen, seconded by Ruml to accept the Audit report from ELO, & Jay Tolsma. Motion carried. Motion #3551609 Motion by Kenkel, seconded by Christiansen to declare the MTC house site as surplus property and to be sold by sealed bid sale. The correct legal description of the property being declared surplus is; Lot One (1) in Tract H, Wild Oak Golf Club Addition to the City of Mitchell, Davison County, South Dakota. Street address is 604 Doris Drive. Motion carried. Motion #3551610 Motion by Ruml, seconded by Kenkel to approve the membership for year 6 for the Eastern South Dakota Food buying group. Mitchell will combine with Brandon, Brookings & Yankton school districts to get savings in food costs due to volume purchasing. Motion carried. Motion #3551611 Motion by Christiansen, seconded by Ruml to adopt the intent to offer softball as an extra-curricular activity starting in the Spring of 2023. Motion carried. Motion #3551612 Motion by Kenkel, seconded by Christiansen to move into executive session at 5:48 pm for the purpose of discussing the qualifications, competence, performance, character or fitness of any public officer as per SDCL 1-25-2. (1). Motion carried President Olson declared the school board meeting back in regular session at 5:59 pm. Motion #3551613 Motion by Ruml, seconded by Kenkel to Deny the grievance of an employee and to approve and adopt the findings of facts, conclusions of law and decisions as prepared and presented by the hearing officer. Motion carried. School Board members reported on the meetings they had attended since the last meeting. At public commentary, Sonya VanErdwyke spoke to the School board about her concerns on children receiving the vaccine. President Olson declared the meeting adjourned at 6:08 pm. Cash Balance as of January 31, 2022 Beginning Balance, $25,541,999 General Fund Balance $8,071,710 Capital Outlay Balance $4,972,226, Special Education Balance $799,017, Mitchell Tech Balance $7,910,126, Food Service Balance $1,143,410, Driver’s Ed Balance $4,581, T/A Balance $2,654,414, James Valley Coop Balance $51,800, Capital Projects Fund Balance ($65,285) Total Revenue, $3,489,850 General Fund $1,308,413, Capital Outlay $10,345, Special Education $355,740, Mitchell Tech $1,134,346, Food Service $157,732, Driver’s Ed $-0-, T/A $457,989, James Valley Coop $-0-, Capital Projects Fund $65,285. Total Expenditures, $4,454,298 General Fund $1,568,247, Capital Outlay $455,577, Special Education $408,180, Mitchell Tech $627,848, Food Service $99,191, Driver’s Ed $-0-, T/A $1,236,392, James Valley Coop $43,699, Capital Projects Fund $15,164. Ending Balance, $24,577,551 General Fund $7,811,876, Capital Outlay $4,526,994, Special Education $746,577, Mitchell Tech $8,416,624, Food Service $1,201,951, Driver’s Ed $4,581, T/A $1,876,011, James Valley Coop $8,101, Capital Projects Fund (15,164) General Fund A Ox Welding Supply Welding Supplies 58.87 A T&T Mobility First Net Cell Phone Usage 512.50 Abbott House FY22 Share/State Aid 206,004.88 Accelerate Education Inc. Licenses, Workbooks 9,948.00 Adventures In Advertising Corp Program Supplies 372.06 Al’s Engraving Signs 28.80 Andersen Maddie Debate Judge 120.00 Arctic Refrigeration Equipment Repairs 2,109.02 Arend, Jamin BB Official 80.00 Augustana Jazz Fest Middle School Jazz 200.00 Automatic Building Controls O/M Supplies 591.55 Beers, Jerry BB Official 371.36 Bender’s Drain Cleaning 285.00 Bernard, Marilyn Colony Mileage 275.00 Bierschbach, Alan Wrestling Official 257.12 Big Daddy D’s Sales Tax Deducted 363.00 Big E Auto Vehicle Service 299.03 Biggerstaff, Stacie Program Supplies 80.54 Bohlmann, Trey BB Official 40.00 Borch’s Sporting Goods Athletic Supplies 3,200.00 Brad’s Instrument Repair Instrument Maintenance 404.00 Brookings Optimist Jazz Fest Registrations 400.00 Builders First Source Program Supplies 119.23 C & B Operations Equipment Repair 532.88 Central Forensic Conference Entry Fees 25.00 Century Link Telephone Lines 75.42 Chamberlain School District River City Rumble 125.00 Childs, Melinda Classroom Supplies 38.20 Christopherson, Ryleigh Debate Judge 160.00 City Of Mitchell Water,Sewer 4,751.75 Climate Systems Service Call/GBR 1,769.07 Combined Bldg Specialties O/M Supplies 616.00 County Fair Food Supplies 1,420.30 Cubby’s Fuel 1,125.10 Culhane, Matthew Announcer 200.00 Culhane, Steve Physical Per Contract 200.00 Daily Republic Minutes, Advertising 707.70 Dakota Potters Supply Art Supplies 40.64 Dakota Pump Service Calls 1,382.25 Darrington Water Conditioning Water Conditioning 98.80 Daylight Donuts & Coffee Baked Goods 136.60 De Rouchey, Roger BB Official 80.00 Dean, Brad BB Official 80.00 Demco Library Supplies 442.68 Direct Digital Controls Service Calls 2,760.00 Division Of Motor Vehicles Plate Reassignment Fee 5.00 Dockendorf, Pat BB Official 615.00 E Rate And Ed Services Professional Services 3,161.40 EDVOTEK Program Supplies 139.95 Ehlke, Courtney Program Supplies 101.14 Epic Sports Electric Winch 1,329.65 Everson, Doyle Wrestling Official 416.76 Farmers Alliance Fuel 1,053.99 First Nat’l Bank Omaha Program Supplies 4,171.70 Flaghouse Program Supplies 58.00 Flinn Scientific Classroom Supplies 1,028.80 Foreman Student Transportation 54,258.49 G&R Controls O/M Supplies 161.44 Gerry, Brian BB Official 157.96 Giblin, Eric BB Official 195.00 Grady, Jeremy BB Official 100.00 Grainger O/M Supplies 1,600.54 Grotjohn, Parker BB Official 560.00 Haenfler, Jeff BB Official 142.84 Hanna, Christian BB Official 235.00 Hanson School District Girls BB Tourney 60.00 Hauglid, Thomas FB Official 100.00 Helleloid, Ben BB Official 155.00 Hill, Jason Wrestling Official 413.40 Hillyard/Sioux Falls Custodial Supplies 6,434.67 Hinker, Chad BB Official 40.00 Holter, Bryce BB Official 100.00 Horan, John BB Worker 200.00 Huber, Lloyd Piano Tuning 260.00 Huska, Kaitlyn Classroom Supplies 103.15 Innovative Office Solutions Program&Office Supplies 2,952.25 Interstate All Battery Center I Pad Repair 95.00 Interstate Glass & Door O/M Supplies 557.35 J & P Roofing Systems Roof Repairs 3,111.42 Jastram, Terry BB Official 100.00 Johnson Controls Service Call/PAC 2,153.51 Jones Supplies Custodial Supplies 5,350.14 Kayser, Donnie BB Official 120.00 Keith, Rusty BB Official 164.68 Knippling, Cole Application Fee 35.00 KONE Chicago Elevator Maintenance 2,324.85 Kono, Jason BB Official 100.00 Krause, Pat Wrestling Official 300.00 Krohmer Plumbing Service Call 3,257.10 Kusler, Jay BB Official 100.00 Larry’s I-90 Service Plow Supplies 1,095.00 LifeQuest Shredding 97.23 Lincoln Southwest HS Show Choir Comp/Friend De Coup 300.00 Lockhart, Alisha Program Supplies 54.32 Mc Millen, Jaclyn Debate Judge 120.00 Mcgraw, Nicholas Fuel 360.92 Mcleods Office Supply Printed Material & Supplies 1,290.95 Menards O/M, Program Supplies 1,687.93 Mertens, McKenzie Program Supplies 37.50 Meyers Oil Co Oil 68.80 Mid America Books Library Books 544.39 Midco Business Long Distance Service 2,438.95 Miedema Sanitation Trash Removal 1 2,717.00 Minot State Tuition 3,401.40 Mitchell Iron & Supply O/M Supplies, Repairs 51.33 Mitchell Plumbing & Heating Service Call 3,611.75 Mitchell Schools/Food Service Food Supplies 1,468.54 Moller, Lucas BB Official 40.00 Morgan, Connor BB Official 70.00 Morris, Max BB Official 152.80 Muth Electric Electrical Service, Supplies 3,232.84 Nebraska Air Filter Air Filters 1,349.35 Neises, Bailey Wrestling Official 409.20 Nepstads Flower Shop Flowers 82.00 Neugebauer, Krista Colony Mileage 275.00 Office Depot Program Supplies 61.89 On Sight Security Cameras 3,300.21 Oppold, Koln BB Official 70.00 Other World Computing Classroom Supplies 942.85 Paulson Air O/M Supplies 60.56 Pepper Music 82.83 Performance Foodservice Food Supplies 7,207.35 Peterson, Landon BB Official 40.00 PMB Telephone Service 498.00 Postma, Bud Wrestling Official 148.80 Premier Pest Control Pest Control 675.00 Qualified Presort Service Postage 1,066.23 R W School Supply Classroom Supplies 175.95 Region V Large Group Contest Entry Fees 225.00 Rew, Audra Program Supplies 12.76 Riverside Technologies Managed Services 505.00 Runnings Supply O&M/Program Supplies 542.20 S & M Printing Calendars 475.00 Sanchez, Caleigh Debate Judge 120.00 Schoenfelder, Steve BB Official 40.00 Schoenfelder, Tate BB Official 120.00 Scholastic Magazines Subscriptions 186.78 Scholastic Teacher Store Books/Face 2,940.82 School Specialty Classroom Supplies 1,432.22 Schroeder, Jeff BB Official 163.84 Schuch, Jeff BB Official 70.00 SDMEA MS All State Band 18.00 SDMEA MS All State Jazz 27.00 Sewright, Annette Colony Mileage 275.00 Snoozy, Marlett In District Mileage 30.87 Stanforth, Steve BB Official 260.00 Starr, Kristina Colony Mileage 275.00 Starr, Thomas Course Fee 35.00 Studer, Jacob BB Official 100.00 Subway Meals 203.90 Sun Gold Sports Program Supplies 408.00 Tessier’s Service Call 1,096.66 Tessman Company Grounds Supplies 1,575.00 Triotel Communications Telephone/Colonies 85.43 Tyler, Lizzie BB Official 40.00 Vossekuil, Chad BB Official 100.00 Voyager Fleet Systems Fuel 2,169.44 Walmart Program Supplies 1,950.01 Washington HS Chorus Best Of Show 250.00 Waterman, Tony BB Official 100.00 Weisz, Penny Colony Mileage 275.00 Westside Middle School Battle Show Choirs 2022 300.00 Whetham, Brian BB Official 40.00 White, Gary BB Official 160.00 WWSHS Choral Classic 350.00 Yankton High School Lewis And Clark Invite 60.00 Total General Fund 397,232.33 Capital Outlay Cingletree Learning Software Subscription 1,980.00 Dakota Wesleyan University Annual Land Lease/LBW 32,823.00 First Technologies Workforce Grant Auto Equipment 50,180.00 Hillyard/Sioux Falls Charger 760.23 Interstate Glass & Door Window Replacements/LBW 24,120.00 Labtech USA Workforce Grant Auto Equipment 18,108.54 Mcleods Office Supply Desks, Chairs 3,516.15 Office Advantage Copies/Per Contract 1,394.72 Rockport Colony School Building Pymt 100,000.00 Xerox Financial Services Copiers Lease 1,045.96 Total Capital Outlay 233,928.60 Special Education Aba E Care Tuition 12,240.67 Bright Solutions For Dyslexia Reference Materials 1,724.75 Career Connections Contracted Services 418.86 Children’s Care Hospital Tuition 4,605.00 Crisis Prevention Institute Recertification Fee 200.00 First Nat’l Bank Omaha Program Supplies 203.96 Iowa School For The Deaf Professional Services 52,849.24 Sped Recipient Parent Mileage 50.40 Kelly, Patricia Colony Mileage 125.82 Larson, Karin Professional Services 2,987.50 Life Quest Tuition 1,600.00 Lightspeed Technologies Program Equipment 2,436.00 Maeschen, Rachel Mileage 14.91 Palace Transit Student Transportation 7,096.96 Pearson Education Test Materials 1,044.50 SD Dept Of Human Services Tuition 5,801.02 Tanya’s Interpreting Services Sign Language Interpreter 5,586.00 Voyager Fleet Systems Fuel 361.08 Walmart Program Supplies 87.04 Total Special Education 99,433.71 Post-Secondary 44 Interactive Advertising 28,081.00 A & G Diesel 2011 Kenworth Repairs 1,872.63 A Ox Welding Supply Substation Cylinders 1,440.45 A To Z Promotions Foundation/Horizon Journal 1,151.86 Advance Auto Parts Powerline/Diesel Additive 55.95 Al’s Engraving Name Badge & Name Plate 16.15 American Garage Door Garage Door Remotes 338.98 Aramark Uniform Services Rugs/Energy Center 768.02 Arthur L. Davis Publishing SD Nurse/Advertising 1,510.04 Avera Occupational Med Drug Testing/Screening 62.00 Bailey Metal Fabricators Powerline/Oxygen 102.43 Balfour Diploma Covers 3,622.93 Bank Of North Dakota Refund Private Loan 6,902.00 Basin Electric Power Coop Monthly Lease, Materials 9,618.80 Bender’s Sewer & Drain Frozen Sewer Line 507.00 Benson, Keaten Background Check 43.25 Big E Auto Service MTI 2016 Buick 324.26 Big Friend Little Friend Lane Sponsorship 350.00 Border States Electric Buck adjuster 7 Foot 1,963.25 Borns Group Postcards 2,307.26 Brookings Area CPR Cards 1,115.00 Brooks Oil Butler Building/Furance Oil 2,637.48 Buhl’s Dry Cleaning Culinary Linens 109.05 C & B Operations PTO Shaft 268.94 Callies, Meghen Background Check 53.25 Cambria Suites Rapid City Lodging 77.00 Carquest Auto Parts Battery Core Return 278.67 City Of Mitchell Water, Sewer 498.49 Clubhouse Hotel & Suites Lodging 179.12 Cole Papers Hose Assembly 535.69 County Fair Food/Catering 82.77 Crazy Lady Consulting Consulting Services/January 3,337.00 D & E Vending Move Equipment 100.00 Daily Republic Advertising 357.60 Dakota Data Shred Document Shredding 57.96 Dakota Pro Striping Snow Removal 767.50 Dakota Riggers & Tool Wind/Retaining Ring 4,476.99 Dakota Supply Group HCT 10.88 Darrington Water Conditioning Salt 49.90 Davison Rural Water Water Usage 52.00 Deuter, Clayton Build Dakota/College Fair 422.66 Digital Compliance Training 119.91 Division Of Motor Vehicles Digger Derrick Truck 21.20 Domino’s/Mitchell Admissions/Exploration Day 564.87 Donahue, Jordan Fin. Aid Refund 2,973.00 Drifters Bar & Grille MTC Share/Reception 542.76 Experian Credit Bureau Services 22.00 Farmers Alliance Pl Fuel 2,469.10 Fastenal Company Grade 8, HSS Tap 2,777.14 Frontier Precision Precision Ag Subscription 1,650.00 Golden West Technologies Tele Answering Service 25.00 Graybar Fiber Project/Cares Act 31,445.38 Grevlos, Mike Speaking To SDLA 600.00 Hart-Schutte, Julie Pierre Career Fair 33.00 Henkel, John Pierre Job Fair 32.00 Hillyard/Sioux Falls Custodial 1,491.15 Innovative Nonprofit Consulting Service 7,000.00 Interstate All Battery Center Battery Cores 764.85 J H Larson Fluorescent Lights 77.22 Jenzabar Project Management 2,405.00 Jimmy Johns/2399 Rad Tech Meals 142.50 Johnson Controls Multi Yr Renwal 1.2022-3.2022 20,667.30 Johnstone Supply Hard Start Control 119.99 Jones Supplies Custodial Supplies 3,754.86 K & D Busing Student Field Trip 1,200.00 Krick Cattle Service Nitrogen Tank Fill 65.00 Labata, Davyd Background Check 68.25 Krall Optometric Protective Eye Gear 150.00 Lamar Companies Advertising 535.00 Larsen, Wyatt Fin.Aid Refund 2,307.86 Larson, Lisa Background Check 43.25 Lube Rangers MTI Maintenance 49.99 Make It Mine Design SDLA/Family Fued Game 300.00 Master Burn New Oil Gauge 176.14 Masters Performance Improvement SDLA/Travel 642.56 Matheson Tri-Gas Welding/Mig Gun Euro 808.39 McGowan, Jamie Background Check 43.25 McKesson Medical-Surgical Swab, Culture Transport 833.11 Mcleods Office Supply Half Sheets 319.00 Medical Waste Transport Medical Waste Removal 146.85 Mega Wash Car Wash 117.00 Menards Technology /Hardware 2,454.41 Mettler Implement Fuel Pump Assembly 199.95 Midwest Fire & Safety First Aid Supplies 2,441.24 Miedema Sanitation Trash Removal 976.00 Mirion Technologies Rad Therapy/Badge Monitoring 5,059.80 Mitchell Chamber Of Commerce State Of The Schools Luncheon 10.00 Mitchell Plumbing & Heating Wind Lab Project 36,909.51 Muth Electric Replaced Lamp In Parking Lot 1,438.71 Nedved Media Advertising 3,474.66 Norfolk Daily News Advertising 679.00 Office Advantage Xerox Copies 1,373.20 Otis Elevator Company Elevator Service Call 955.25 Petrik Sanitation Cardboard Service 120.00 Plumbing And Heating Wholesale HCT/Galv Sheet Metal 1,140.02 Ponderosa Rentals Storage Unit Rent/January 160.00 Postmaster 2022 BRM Permit Fee #8000 1,265.00 Premier Pest Control Pest Control 675.00 Proctorfree Hosting Fee Monthly/Proctoring 543.00 Prostrollo Motor Sales FBM Impala Oil Change 388.27 Puetz Design + Build Final Bill/Tech Cent Floor 25,094.54 Qualified Presort Service Postage 5,630.93 Region V ACTE Region V Leadership Tradeshow 500.00 Riverside Industries Sheet Steel, Plate Steel 1,945.50 Riverside Technologies Technology Supplies 1,528.00 Runnings Supply Powersports/Primer Bulb 1,238.18 S& M Printing Information Cards 234.00 SAGAS Communications Advertising 860.00 Sallie Mae Disbursement Returns Refund Private Loan 5,000.00 SD Bureau/Dept Corrections Career Fair Refund 50.00 SD Federal Property Agency Diesel Power/Misc Tools 200.00 SD FFA Foundation State FFA Convention Career 300.00 SDHSRA HS Rodeo Sponsorship 750.00 SDSMA 2022 State SDSMA Conference 275.00 SDSRT Rad Tech SDSRT Memberships 500.00 SDSU Extension Luncheon Sponsor 500.00 SHI International Corp Teams Software 198.00 Sieler, Daniel Pierre Career Fair 32.00 Simmermon, Nichole Pierre SDTEA Conference 32.00 Sisson Printing Business Cards 2,183.74 Smith, Lynne Food For Avera Grasslands Lab 181.12 Snap-On Industrial Diagonal Cutter 27.51 South Dakota Magazine Advertising 850.00 Stan Houston Equipment Repair/Service For Rt66 (2,285.62) Steam Digital Recover/Insert New Programs 140.00 Sun Gold Sports Student Ambassador Jacket 67.00 Sutton Rodeo Table At College Fair 30.00 Swett, Amya Pierre Career Expo 32.00 TD2 Nebraska Office Structual Engineering Services 4,941.40 Terex USA Repairs 1,331.24 Tessman Company Ice Melt 1,050.00 Total Fire Protection Rebuild/Check On Assembly 341.93 Trajecsys Corporation LPN Reporting System 100.00 UNISA Payment Center/Perkins Loan 434.50 United Laboratories Rim Rider 605.62 US Bank Operations Center January Facility Fees 467,976.00 Van Zee, Ryan Pierre Career Expo 32.00 Voyager Fleet Systems Fuel 2,209.49 Walmart Program Supplies 702.00 Wheelco Truck & Trailer Parts Diesel Power Supplies 65.49 Xerox Financial Services Copiers Lease 502.24 Yamaha Motor Corporation Diagnostic Software Update 75.00 Total Post Secondary 750,733.98 MTC Enterprise Fund Aramark Uniform Services Culinary Laundry 1,377.45 Builders First Source House #109/Studs 15,732.55 Cash-WA Distributing Food Supplies 15,002.04 Chesterman Company Culinary Supplies 1,223.29 County Fair Food/Catering 285.73 Crescent Electric Supply MCTEA House Supplies 555.83 Dakota Supply Group House#109 115.79 J H Larson House#109/New Work Box 54.58 Johnson Hardwood Company House#108 796.50 Jones Supplies Culinary Supplies 2,446.87 Maxwell Food Equipment Water Filters 274.80 Menards House#109 1,949.56 Northwestern Energy House#108 331.72 Performance Foodservice Food Supplies 4,550.90 Robinson House Moving House#108/Move 10,234.71 Runnings Supply House/#108/Hardware 25.55 SD Electrical Commission Electrical Inspections 320.00 Sherwin Williams House #108/ Soft Woven 240.48 Superior Spray Foam Insulation House #109/Spray Foam House 8,576.00 Walmart Program Supplies 37.99 Winsupply Of Sioux Falls House #108/Bag Silver 113.71 Total MTC Enterprise Fund 64,246.05 MTC MCTEA Fund A Ox Welding Supply Welding Supplies 720.59 Builders First Source Program Supplies 263.72 Electronix Express PLTW Engineering Supplies 48.30 First Nat’l Bank Omaha Membership Dues 25.00 Lincoln Electric Co Welding Supplies 62.55 Menards O/M, Program Supplies 78.14 Runnings Supply O/M, Program Supplies 32.38 Total MTC MCTEA Fund 1,230.68 MTC Corporate Training A Ox Welding Supply Corp Ed Industry Training 16.93 AmericInn Ft Pierre Lodging 154.00 County Fair Food/Catering 234.27 First Dakota National Bank Sales Tax Refund 21.38 Isburg, James Sales Tax Refund 96.85 Jimmy Johns CE Events 72.43 Pepsi Mitchell Vending/Water 580.24 Transcanada Sales Tax Refund 50.05 Voyager Fleet Systems Fuel 20.91 Walmart Program Supplies 88.24 Whiskey Creek Woodfire Grill CE Events 149.90 Total MTC Corporate Training Fund 1,485.20 Capital Projects-New Senior High School Schemmer Associates Professional Services 30,852.81 Schmucker Paul & Nohr Professional Services 15,000.00 Total Capital Projects Fund 45,852.81 Food Service Aramark Laundry Service 241.47 Chesterman Company Food Supplies 1,387.00 Cubby’s Fuel 66.62 East Side Jersey Dairy Food Supplies 3,096.90 Jones Supplies Custodial Supplies 2,508.10 Miedema Sanitation Trash Removal 735.00 Performance Foodservice Food Supplies 70,442.23 Total Food Service Fund 78,477.32 MTC Bookstore Fund Akademos Books 10,537.44 Calculated Industries Construction Workbooks 1,115.25 CC Products Spirit Wear 793.66 Elenco Electronics Supplies For Resale 319.14 Johnstone Supply Campus Store/Batteries 41.66 Matheson Tri-Gas Welding/Metric Tape Measure 20.70 Napa Central Tools 36,855.16 Pepsi Mitchell Campus Store Vending 157.30 Sign Pro Precision Program Shirts 203.00 Snap-On Industrial Tools/Austin Munkvold 856.33 Stan Houston Equipment ADBC/ Tool Kits 62,735.04 Sun Gold Sports Red Shirts 1,138.50 United Parcel Service Freight 304.14 Total MTC Bookstore Fund 115,077.32 (Feb. 23, 2022) 34623