MINUTES OF THE REGULAR MEETING MITCHELL SCHOOL DISTRICT 17-2 November 14, 2022 The common assembly of the Board of Schooling was referred to as to order by President Deb Olson at 5:30 PM on the Mitchell Center Faculty 800 West tenth. Avenue, Mitchell South Dakota, Davison County. The Pledge of Allegiance was recited. Roll name of members current: Deb Olson, Matthew Christiansen, Shawn Ruml, Brittni Flood, and Terry Aslesen. Absent: None. Others current: Dr. Joseph Graves Superintendent, Steve Culhane, Enterprise Supervisor, and Scholar representatives Dawson Schroeder & Claire Hegg. Movement #355193 Movement by Aslesen, seconded by Flood to approve the agenda as introduced. Movement carried. Movement #355194 Movement by Ruml, seconded by Christiansen to approve the consent agenda, which incorporates the personnel objects and claims. New Categorized Rent: Angela Herrick, ParaEducator/MHS, $13.75, 7 hrs./day, efficient November 14, 2022. New Licensed Hires: McKenzie Mertens, Assistant Women Basketball, $3,937, efficient 2022-23 college yr. Change In Hours: Cody Jenkins, ParaEducator/MHS, 3.5 hrs./day to three hrs./day, efficient 2022-23 college yr. Kayla Petersen, ParaEducator/LO, 7 hrs./day to 7.25 hrs./day, efficient November 1, 2022. Resignation: Deb Lunder, Meals Service/LO, efficient October 30, 2022. Daybreak Swenson, Administrative Assistant/GBR, efficient November 15, 2022. Switch: Amanda Klein, Meals Service/MHS to ParaEducator/MMS, $15.00/hr.,7.25 hrs./day, efficient October 24, 2022. MTC Hires: Matt Bilben, Industrial Driver’s License (CDL) Teacher, $40,327.78, efficient November 7, 2022. Movement carried. Throughout public commentary, the college board heard from residents on the administration/police response to the pretend shooter incident on the Excessive Faculty, CRT teachings and social research requirements, an increase in RSV instances within the state, and 2nd modification rights. The Faculty Board heard from Geri Beck, Director of the Chamber of Commerce, on the happenings going throughout the Chamber to advertise the Metropolis of Mitchell. Movement #355195 Movement by Aslesen, seconded by Christiansen to approve the next bids for the Mitchell Technical School Ag Energy/Diesel Lab Constructing: Bid Merchandise Low Bidder Quantity Earthwork Schoenfelder Development Inc. (Mitchell, SD) $467,500 Rammed Combination Piers Peterson Contractors Inc. (Reinbeck, IA) $126,250 Asphalt Paving Spencer Quarries Inc. (Spencer, SD) $122,000 Concrete East River Contracting (Watertown, SD) $622,361 Masonry Northland Concrete & Masonry (Shakopee, MN) $28,975 Precast & Metal Magnum Contracting Inc. (Fargo, ND) $471,700 Precast Provide Collins Precast LLC (Iroquois, SD) $1,219,806 Structural Metal Katelman Metal Fabrication (Council Bluffs, IA) $812,400 Roofing Assure Roofing (Sioux Falls, SD) $579,190 Basic Carpentry McGough (Sioux Falls, SD) $284,320 BiFold Doorways Higher Midwest Storage Door (Mitchell, SD) $50,400 Overhead Doorways Higher Midwest Storage Door (Mitchell, SD) $36,500 Aluminum Framed Storefronts/Glazing Interstate Glass & Door (Mitchell, SD) $72,024 Chilly Fashioned Steel Framing/Drywall Olympic Firms, Inc. (Sioux Falls, SD) $10,180 Acoustical Ceilings FM Acoustical (Sioux Falls, SD) $5,994 Resilient Flooring No Bids Obtained -0- Portray Choose Portray (Harrisburg, SD) $8,900 Hoists & Cranes No Bids Obtained -0- Fireplace Suppression Howe, Inc. (Sioux Falls, SD) $90,180 Plumbing Krohmer Plumbing (Mitchell, SD) $404,817 HVAC Tessier’s Inc. (Mitchell, SD) $398,720 Electrical- Communications Muth Electrical, Inc. (Mitchell, SD) $434,860 Landscaping Panorama Backyard Facilities (Sioux Falls, SD) $61,030 Add/Trench Drain Cowl Katelman Metal Fabrication (Council Bluffs, IA) $61,030 Add/BiFold Door Finishes Assure Roofing (Sioux Falls, SD) $146,866 Different Estimated Price $530,855 Subtotal of Development Prices $7,353,618.00 Permits, Charges, Excise Tax, and so forth. $447,939.00 Development Administration Charge-3.38% (McGough, Sioux Falls, SD) $299,849.00 Development Contingency 3% $407,957.00 Grand Whole of Development Prices $8,866,949.00 Design/Architectural Charge-6.25% Puetz Design+Construct (Mitchell, SD) $554,184.31 Proprietor Requested Contingency-3.25% (Workplace of State Engineer) $310,400.00 Workplace of State Engineer Charge $25,436.66 Whole Undertaking Prices $9,756,969.97 Notes: Subcontractor Bids are topic to alter pending last assessment of OSE & McGough All Charges are share primarily based and will change barely as prices are finalized Unobligated stability of $243,030.03 is accessible for MTC to buy fixtures, furnishings, and tools. This mission is being paid by a $5,000,000 grant from State of SD and $5,000,000 nationwide donation. Movement carried. Movement #355196 Movement by Flood, seconded by Christiansen to approve revisions on first studying Board Coverage 1141: Neighborhood Use of Amenities, which now contains the charges related to utilizing the Performing Arts Heart. Movement carried. Movement #355197 Movement by Christiansen, seconded by Ruml to approve the revised Complete Particular Schooling Plan for the Mitchell Faculty District for the 2022-2023 college yr. The one change that’s famous is the State of SD has modified the age vary for eligibility for a designation of ‘developmental delay’ from 3 by means of 5 to three by means of 9. Movement carried. Movement #355198 Movement by Aslesen, seconded by Flood to approve the return to varsities protocols as required below federal rules. There aren’t any adjustments to those protocols. Movement carried. Movement #355199 Movement by Christiansen, seconded by Flood to declare the next surplus property in order that we are able to put it up on the market. Holz-Her Edge Bander 1416, Mannequin # 1666. Movement carried. Faculty Board members reported on the conferences that they had attended for the reason that final assembly. Throughout the Superintendent’s report, Dr. Graves talked about that the Excessive Faculty Undertaking Bid specs are being prolonged for an extra two weeks to permit the Architects to finalize them previous to sending out to bidders. Additionally, Dr. Graves began his assessment of the District Report card as of June 30, 2022. Movement #355200 Movement by Flood, seconded by Ruml to adjourn the assembly at 6:51 pm. Movement carried. Money Stability as of October 31, 2022 Starting Stability, $20,580,944 Basic Fund Stability $8,180,350 Capital Outlay Stability $4,317,153, Particular Schooling Stability $1,317,885, Mitchell Tech Stability $3,548,127, Meals Service Stability $1,389,121, Driver’s Ed Stability $7,956, T/A Stability $2,456,554, James Valley Coop Stability ($83,330), Capital Initiatives Fund Stability ($552,873) Whole Income, $4,838,920 Basic Fund $1,234,087, Capital Outlay $96,208, Particular Schooling $213,812, Mitchell Tech $2,553,021, Meals Service $192,713, Driver’s Ed $-0-, T/A $549,079, James Valley Coop $-0-, Capital Initiatives Fund $-0- Whole Expenditures, $5,316,933 Basic Fund $1,858,140, Capital Outlay $191,111, Particular Schooling $464,152, Mitchell Tech $2,056,334, Meals Service $155,006, Driver’s Ed $10,136, T/A $532,461, James Valley Coop $45,593, Capital Initiatives Fund $4,000. Ending Stability, $20,102,931 Basic Fund $7,556,297, Capital Outlay $4,222,250, Particular Schooling $1,067,545, Mitchell Tech $4,044,814, Meals Service $1,426,828, Driver’s Ed $(2,180), T/A $2,473,172, James Valley Coop $(128,922), Capital Initiatives Fund $(556,873) Basic Fund A Ox Welding Provide Welding Provides 184.12 AT&T Mobility Cell Cellphone Utilization 2,276.12 Abbott Home August Tuition/Aux Placement Funds 74,882.63 Abe/Mitchell Portray 1,056.23 Al’s Engraving Indicators 6.95 AmericInn Lodging 273.98 Andersen, Maddie Debate Decide 100.00 Arctic Refrigeration Tools Repairs 251.32 ASBSD Registration Charges 45.00 Augustana College Entry Charge 300.00 Avera Queen Of Peace PT Providers 14,496.00 Beedle, Harvey Car Restore 151.53 Bender’s Sewer/Drain Drain Cleansing 1,882.00 Massive E Auto Service Car Service 2,209.29 Biggerstaff, Stacie Program Provides 82.94 Boone, Colin FB Official 149.84 Brad’s Instrument Restore Instrument Upkeep 721.62 Brandon Valley Band Mother and father Registration Charge 100.00 Break Time Portables Rest room Rental 684.00 Enterprise Necessities Copy Paper 25,923.40 Carlson, Greg FB Official 151.28 Century Hyperlink Phone Traces 75.66 Childs, Jody Employees Appreciation 206.13 Christensen, Keith Library Provides 7.44 Metropolis Of Mitchell Water/Sewer/3 Mo. 46,004.88 Metropolis Of Mitchell Landfill Charges 26.70 CK Bicycles/Locks Service Calls/Key Blanks 197.49 Contract Paper Group Shade Copy Paper 9,907.20 Crossroads Lodging 42.50 Cubby’s Gasoline/Program Provides 1,535.12 Each day Republic Minutes/Promoting 715.48 Each day Republic Subscription Renewal 66.00 Dakota Potters Provide Artwork Provides 419.34 Dakota Pump Motor Changed 4,146.93 Darrington Water Conditioning Water Conditioning 149.60 Daylight Donuts/Espresso Baked Items 82.65 Demco Library Provides 208.88 Desmond, Erin Piano Accompanist 120.00 Devine, Kelly VB Official 160.38 Dial Company Membership Charge 100.00 Ed’s Pet World Program Provides 6.99 Erdmann, Danielle Convention Provides 25.39 Farmers Alliance Gasoline 409.60 First Nat’l Financial institution Omaha Journey/Program Bills 7,840.97 Flinn Scientific Classroom Provides 369.73 Foreman Bus Restore 200.00 Fox Paint And Blinds Portray Provides 215.96 Gerlach, Cynthia Professional Begin Coaching 98.76 GF Promoting Providers Program Provides 439.25 Graham Tire Firm Car Restore 503.23 Grainger O/M Provides 815.12 Harrisburg Fall Pageant Entry Charges 60.00 Heckenlaible, Lisa Title Program Convention 64.34 Hillsview Golf Course Golf Charges 121.00 Hillyard/Sioux Falls Custodial Provides 16,763.51 Honda Of Mitchell Restore Elements 81.38 Honke, Janel VB Official 144.06 Huber, Lloyd Piano Tuning 180.00 Interstate All Battery Heart Batteries 212.30 J & P Roofing Techniques Roof Repairs 10,180.61 Johnson Controls Service Name/PAC 209.51 Jon Gordon Firms Vitality Bus Program 2,900.00 Jones Provides Custodial Provides 10,086.74 Jostens Yearbooks 26,232.62 Kenkel, Alex FB Official 215.72 KONE Chicago Elevator Upkeep 2,324.85 Konrad, Erin Classroom Provides 32.97 Koons, Karla Jumpstart Provides 69.64 Korzan, Mathias Debate Decide 100.00 Kreutzfeldt, Ryker Program Provides 216.15 Krohmer Plumbing Service Name 1,971.11 Kurita America O/M Provides 1,857.48 Larson, Pat Course Charge 134.60 Lightspeed Applied sciences Program Provides 48.00 Lodge At Deadwood Lodging 376.00 Macgill Nurses’ Provides 413.17 Make It Mine Design Banners 160.00 Mastel, Bruce State Women Tennis 60.35 Mc Inroy, Daybreak VB Official 160.38 Mcleods Workplace Provide Printed Materials/Provides 392.72 Mcquillan, Sean Gasoline 30.00 Mebius Nursery Grounds Provides 182.00 Mega Wash Car Washes 71.00 Menards O/M/Program Provides 707.28 Mertens, Mckenzie Course Charge 35.00 Meyerink, Jeff Golf Provides 154.26 Mid Dakota Tools Washer Restore 265.00 Midco Enterprise Phone 4,146.87 Midwest Fireplace/Security Extinguisher Inspection/Provides 3,372.50 Miedema Sanitation Trash Elimination 7,170.67 Miller, Madison-Ainsley Debate Provides 35.18 Mitchell Iron/Provide O/M Provides 79.33 Mitchell Music Boosters Musician’s Good friend 1,039.46 Moller, Patrick State Women Tennis 117.75 Morgan, Teresa Subscription 35.88 Murphy, Kathryn Program Provides 63.13 Muth Electrical Electrical Service/Provides 435.38 Nebraska Air Filter Air Filters 2,364.94 Nepstads Flower Store Flowers 296.00 Neugebauer, Lakin FB Official 125.00 Neugebauer, Landon FB Official 144.08 Northern SD NADA District District Dues 125.00 Northwest Pipe Fittings O/M Provides 1,509.40 ODP Enterprise Options Program Provides 396.91 Workplace Benefit Staples 509.94 On Sight MCTEA 1,500.00 Overdrive E Books 3,000.00 Paulson Air Water Tower Restore 8,383.94 Pepper Music 1,331.04 Perma/ Sure Library Books 465.89 Popplers Music Retailer Music Provides 474.40 Optimistic Promotions Classroom Provides 145.05 Premier Pest Management Pest Management 675.00 Certified Presort Service Postage 1,216.33 R Faculty At this time Software program Subscription 589.66 Ramkota Resort Lodging 1,034.91 Actually Good Stuff Program Provides 91.22 Area 3 Principals Membership Dues 50.00 Area V Music Contest Entry Charges 85.00 Riddell All American Sports activities FB Provides 1,221.95 Riverside Applied sciences Managed Providers 600.00 Savvas Studying Digital Software program 7,242.00 Schmitt Music Sheet Music 122.45 Scholastic Magazines Subscription 87.89 Faculty Specialty Classroom Provides 1,473.78 Scott Provide Co Restore Elements 23.18 SDAAE Membership Dues 65.00 SDAESP Area 4 Elementary Lodging 225.00 Sherwin Williams Paint Provides 30.99 SHI Worldwide Corp Software program 42.00 Skinner, Suzanne Sew Machine Foot 66.90 Snoozy, Marlett Mileage 10.71 Subway Women Tennis meals 333.34 Solar Gold Sports activities Program Provides 325.00 Talley, Katrina Course Charges 70.00 Tessier’s Service Name/MCTEA 8,415.45 Triotel Communications Phone/Colonies 124.70 Tru By Hilton Fast Metropolis Lodging 1,048.00 Tyler, Stephanie Assembly Provides 18.01 USI Schooling/Gov’t Gross sales Laminating Movie 295.59 Vatter-Miller, Melissa Theatre Provides 271.55 Voyager Fleet Techniques Gasoline 2,538.29 Walmart Program Provides 684.76 Weed, Kim VB Official 128.64 Widstrom, Kendra Mentor Mileage 205.98 Whole Basic Fund 344,970.40 Capital Outlay Massive Canine Concrete Concrete Pad/MCTEA 9,183.69 Blick Artwork Supplies Artwork Tools 600.15 Direct Digital Controls Smoke Damper Undertaking/LBW 13,500.00 First Nat’l Financial institution Omaha Workplace Tools 2,326.25 Studying W/O Tears Software program 651.75 NASCO Artwork Tools 12,463.28 Workplace Benefit Printing Contract 4,705.80 Popplers Music Retailer Music Curriculum 149.89 Riverside Applied sciences Pc Tools 33,383.28 Savvas Studying Co Digital Software program 91,598.63 Faculty Specialty Classroom Tools 2,969.04 Tessier’s MCTEA Furnace Replacements 12,633.33 US Financial institution Debt Service 94,582.50 Xerox Monetary Providers Copiers Lease 1,045.96 Whole Capital Outlay Fund 279,793.55 Particular Schooling Abbott Home August Tuition 1,035.00 Profession Connections Tuition 64.44 Kids’s Care Hospital Tuition 24,990.00 Disaster Prevention Institute Workbooks 1,639.60 Driscoll, Kristi Registration Charges 99.00 First Nat’l Financial institution Omaha Journey/Program Bills 389.96 Hamburg, Amanda Meal 15.00 Modern Workplace Options Program & Workplace Provides 218.52 ISI Interpreter Providers 19,422.00 Lakeshore Studying Supplies Classroom Provides 4.99 Life Quest Tuition 8,900.00 LightSpeed Applied sciences Batteries 21.00 Maeschen, Rachel Registration 99.99 Palace Transit Scholar Transportation 3,545.98 Faculty Specialty Classroom Provides 1,521.10 SD Dept/Human Providers Tuition 30,416.92 Whole Particular Schooling Fund 92,383.50 Submit Secondary Fund 44 Interactive Promoting 11,680.00 A & G Diesel Compound 84.80 A Ox Welding Provide Welding/Tools Repairs 2,200.48 Advance Auto Elements Gasoline Filter 5.99 Al’s Engraving Vinyl, Cabinets, Acrylic Title Plate 361.00 Alacron, Ashley Medical Go to 43.00 American Culinary Federation Accreditation/Annual Charge 750.00 Appletoft, Donna AAMA Nationwide Conference 171.00 Aramark Rugs/Campus Heart 743.34 Auto Physique Specialties Provides 130.03 Computerized Constructing Controls Service Fireplace Alarms 851.02 Badlands Quilting Quilts For Eagle Feather Ceremony 1,545.00 Bailey Steel Fabricators Diesel Energy/Tube Sched 122.66 Basin Electrical Energy Coop Month-to-month Lease/Supplies 5,879.31 Bender’s Sewer & Drain Cleanout Drain/Health Heart 370.00 Massive E Auto Service Car repairs 853.36 Border States Electrical Bus Assist 4in Tube 1,437.12 Brinkman, Noah Meal 69.82 Brookings Register 2022 Increased Ed Information 349.00 Buhl’s Dry Cleansing Culinary Linens 52.05 Enterprise Necessities Copy Paper 2,729.00 C & B Operations provides 61.69 Automobile Quest Auto Elements Air Filter/Oil Filter/Oil 358.23 Money-WA Distributing Cafe Provides 406.60 Metropolis Of Mitchell Water/Sewer for 3 months 26,370.64 Civco Radiotherapy UNI Body 679.00 Cole Papers Changed Key Swap On Scrubber 231.00 Concordance Well being Options Med Help/Cassette Take a look at 687.03 Contreras, Janel MTC Volleyball Groups 250.00 County Truthful Provides 643.46 Loopy Girl Consulting Extra Work Above Contract 4,520.00 Each day Republic Promoting 2,343.88 Dakota Horsepower Carburetor 54.61 Dakota Provide Group Health Heart Provides 920.41 Dales A1 Transmissions Diesel/O Rings, Gasket Seals 32.50 Davison Rural Water H2O Utilization 26.00 Depot, The Meals 196.69 Digital Compliance HIPAA Coaching/Rad Tech 279.72 Division Of Motor Autos Title Charges 60.00 Domino’s/Mitchell Admissions/Exploration Day 1,334.43 ELO Prof Basis QBO Charges 265.00 Empire Promoting 700.00 Experian Credit score Bureau Providers 44.00 Farmers Alliance Forklift Gasoline 2,136.73 Fed Ex Basis Transport Expenses 39.33 Golden West Applied sciences Tele Answering Providers 25.00 Graham Tire Firm Tire Repairs 49.57 Greenway, Jill Meals 32.00 Heckel Pictures Journey/Setup/Location Pictures 2,549.45 Herrmann, Lisa Medical Visits 43.00 Hello Media Promoting 1,667.00 Hillyard/Sioux Falls Custodial Provides 1,681.60 Modern Nonprofit Consulting Providers 7,900.00 Interstate Tire & Auto Oil Service 1,520.95 James Valley Panorama Sprinkler Repairs 92.25 Jimmy Johns Meals 24.48 Johnson Controls Multi Yr Renewal 12,123.21 Johnson, Lisa Accreditation Workshop 157.00 Johnstone Provide Coil 81.41 Jones Provides Custodial Provides 4,031.51 Krohmer Plumbing Restore Leaking Rest room 188.04 Lamar Firms Promoting 1,100.00 Lodge At Deadwood Lodging 160.00 Maerb Ma Annual Program Service Charge 1,500.00 Make It Mine Design Mavericks Rodeo Vinyl 5,954.89 Malloy Electrical Refurbish 20 HP Electrical Motor 1,499.21 Grasp Burn Clear Boiler 339.86 Matheson Tri-Gasoline Welding/Lenox 8,309.55 Mega Wash Bay Rental 10.00 Menards Home windows/Caulk, Instruments 4,621.96 Mercury Marine Provides 236.38 Miedema Sanitation Trash Elimination 965.00 Mitchell Space Improvement Corp MADC Dues 155.00 Mitchell Iron & Provide Pipe 119.65 Mobridge Tribune Promoting 700.00 Motor Market Promoting 650.00 Munsen, Mark Memorial 50.00 Napa Central Oil 545.76 Nationwide Council For Sara Annual Sara Charge 2,000.00 Nedds Dues 200.00 Nedved Media All Faculty Quiz Bowl Sponsor 3,699.32 New Chef Vogue Cooks Coats 57.88 Norfolk Space Shopper 2022 School Information Promoting 1,190.00 Norfolk Each day Information Promoting 514.00 Northwest Vet Provides 44.18 O’Reilly Auto Elements Provides 31.97 Workplace Benefit Printing Contract 3,113.42 Petrik Sanitation Cardboard Service 120.00 Plagmann, Sheryl Basis Decorations 95.21 Ponderosa Leases Storage Unit Hire/October 160.00 Powerschool Group Proficient Single Signal On 953.41 Premier Pest Management Pest Management 675.00 Professional Contracting third Social gathering Testing 360.00 Proctorfree Internet hosting Charge Month-to-month/Proctored Exams 1,662.00 Prostrollo Motor Gross sales FBM Impala Tire Repairs 76.02 Certified Presort Service Postage 4,657.23 Regents/College Of Minnesota Finpack Subscript Educator 600.00 Riverside Applied sciences Desktop Mini 1,398.00 Runnings Provide Welding/Nozzle 1,653.89 Russell, Devon Provides 135.00 S & M Printing Provides 88.00 SAGA Communications SD Promoting 478.00 Schoenfelder Portables Leases/Moveable Bogs 220.00 Schramm, Eric Pierre Development Camp 47.00 Schultz, Jennifer SDSLHA Conference/Lab Group 100.00 SD Board Of Nursing Website Go to 514.36 SD Federal Property Company Provides 402.00 SDASFAAA Decentralized Coaching 120.00 SDTEA Registration/Exhibitor Charge 75.00 SHI Worldwide Corp Backup 1,252.35 Sisson Printing Workforce Recruitment Brochure 2,574.04 Smith, Marla Convention Lodging 408.84 Snap-On Industrial Instruments 9,835.03 Stan Houston Tools Substation/Provides 1,953.39 Steam Digital Video Shoot/Modifying 7,660.00 Steffen, Dale third Social gathering Tester 2,610.00 Stickney Coop Elevator Feed Samples/Diet Class 105.00 Sturdevant’s Auto Elements Provides 16.48 Swenson Bros. Marine Boat Trailers 1,200.00 Swett, Amya School Gala’s/Western 117.00 Unisa Cost Heart/Perkins Mortgage 424.42 United Laboratories Liqui-Zyme Newberry 612.34 US Financial institution Operations Heart October Facility Charges 49,578.26 Van Diest Provide Firm Spray kill 200.00 Vern Eide Chevrolet Towing charge 482.00 Voyager Fleet Techniques Gasoline 9,100.01 Walmart Program Provides 893.51 Whiskey Creek Woodfire Grill Meals 54.00 Xerox Monetary Providers Copiers Lease 502.24 Yamaha Motor Company Engine Stand 1,444.66 Whole Submit-Secondary Fund $248,617.12 MTC Enterprise Fund Aramark Culinary Laundry 1,086.60 Buhl’s Dry Cleansing Culinary Linens 34.55 Money-WA Distributing Cafe Meals Provides 16,518.04 Chesterman Firm Cafe Provides 2,069.66 County Truthful Cafe Provides 516.08 Dakota Provide Group On-site Zip Screws 96.79 Echo Group On-site Home Provides 1,787.46 JD Concrete Merchandise On-site home supplies 2,202.00 Johnstone Provide Habitat House 53.84 Jones Provides Cafe Provides 1,704.28 Menards On-site home provides 718.24 Miedema Sanitation Trash Elimination 140.00 Mitchell Plumbing & Heating Home 109/Line Clear Out 21.32 Northwestern Vitality Utilities 7.42 Robideau Development Home 109/Footings 4,865.00 Schoenfelder Portables Hire/Moveable Bogs 220.00 Sherwin Williams Home 109/Paint 453.48 Walmart Program Provides 77.90 Winsupply Of Sioux Falls Home 109/Registers 634.50 Whole MTC Enterprise Fund 33,207.16 MTC/MCTEA Academy A Ox Welding Provide Welding Provides 449.10 Advance Auto Elements Program Provides 62.65 Builders First Supply Program Provides 457.53 Ewell Instructional Providers Providers 335.00 Menards O/M/Program Provides 247.83 Napa Central Program/O/M Provides 408.53 Runnings Provide O&M/Program Provides 167.61 Vern Eide Chevrolet Auto Provides 48.70 Whole MTC/MCTEA Academy Fund 2,176.95 MTC Company Coaching A Ox Welding Provide Corp Ed/Trade Coaching 16.57 County Truthful Rolls 63.87 Domino’s/Mitchell Ag Membership Meals 228.19 Jimmy Johns Lunch 152.35 Pepsi Mitchell Merchandising/Water 414.89 Peterson, Travis Provides 82.00 Ruby Tuesday Meals 184.90 SD Division Of Labor Unemployment Claims 1,298.00 Voyager Fleet Techniques Gasoline 144.88 Walmart Program Provides 17.00 Whole MTC Company Coaching 2,602.65 Capital Initiatives-New Senior Excessive Faculty Puetz Design + Construct Development Conferences 4,000.00 Whole Capital Initiatives Fund 4,000.00 Meals Service Aramark Laundry Service 178.64 Corona Village Gross sales Tax Deducted 254.35 Cubby’s Gasoline/Program Provides 57.23 Darrington Water Conditioning Water Conditioning 361.95 Deuter, Lorelle Lunch Refund 241.15 Jones Provides Custodial Provides 1,429.63 Krohmer Plumbing Service Name 260.39 Midwest Fireplace & Security Extinguisher Inspection/Provides 3,369.00 Smith, Maria Meal Refund 61.90 Walmart Program Provides 40.49 Whole Meals Service Fund 6,254.73 MTC Campus Retailer Fund Blue 84,Div Of Lake Shirts Spirit Put on 777.90 Buckingham Mfg. Instruments 7,594.27 Crescent Electrical Provide Instruments 103.95 Dakota’s Greatest Distributing Campus Retailer Snacks 481.67 Echo Group Instruments/Mason Plagman Return 175.50 GFSI Spirit Put on 1,645.35 Johnstone Provide Instruments 82.26 MY Sport Campus Retailer Spirit Gadgets 1,597.50 Nationwide Fireplace Safety 2023 Nec Softbound 7,249.91 Affiliation Nursetime RN/Ebooks Fall 2022 1,808.53 Pepsi Mitchell Merchandising/Water 282.85 Snap-On Industrial Instruments 9,880.05 Stan Houston Tools Software Kits 58,088.00 Sew-N-Time Ag Program Shirts 2,387.00 Solar Gold Sports activities Welding Polo 10,402.00 United Parcel Service Freight 311.03 Walmart Program Provides 118.06 Whole MTC Campus Retailer Fund 102,985.83 MTC Farm Resale C & B Operations Land Lab/Oring Return 7,486.43 Farmers Alliance Land Lab/Service Name/Tire 435.00 Voyager Fleet Techniques Gasoline 930.32 Whole MTC Farm Resale Fund 8,851.75 Drivers Schooling Fund Iverson’s DE Car Leases 10,136.10 Printed xx instances on the whole approximate value of $xxxx and could also be considered freed from cost at www.sdpublicnotices.com. (Nov. 23, 2022) 124354

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