Fill - Free fillable Public comments or dialogue from the audience are (Chippewa Valley Technical College) PDF form

Public comments or dialogue from the audience are not allowed regarding

specific agenda topics unless requested by the Board Chairperson; however, an

opportunity for public input is available at the beginning of each meeting

during Public Comment.

AGENDA

CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT BOARD

REGULAR BOARD MEETING

DATE: Thursday, February 27, 2020

TIME: 5:30 p.m. – Regular Board Meeting

LOCATION: Chippewa Valley Technical College –Business Education Center – Rm 100A

620 West Clairemont Avenue

Eau Claire, WI 54701

Call to Order

The following statement will be read: “I wish to call the regular meeting of the Chippewa Valley

Technical College District Board to order. This is an open meeting with notices mailed to the

news media and other interested parties and posted at the Chippewa Valley Technical College

campuses/centers in Chippewa Falls, Eau Claire, Menomonie, River Falls, and Neillsville on

February 20, 2020.”

1. Roll Call: Colleen Bates, Paul Bauer, Tim Benedict, Dawn Garcia, Ramona Mathews,

Mike Noreen, Russell Ratsch, Paul Schley and Justin Zoromski.

2. Review and Approval of Agenda

3. Reports/Forums

Student Association

Program Presentation – Entrepreneurship

4. Public Comment

SUGGESTED RESOLUTIONS page(s) 4

5. Consent Agenda - The following matters may be acted upon by the Board utilizing a

single vote. Individual items, which any Board member wishes to address in greater

detail or as a separate item on the regular agenda, may be removed from the Consent

Agenda upon request.

A. Minutes of the Regular Board Meeting of January 16, 2020 page(s) 5-10

B. Personnel Matters

1) Employment

Adjunct Instructors as listed page(s) 11

Amanda Yule, Nursing Assistant Instructor, 01-20-20

Jerome Goodson, Auto Collision Repair & Refinish Instructor, 02-03-20

1

Peter Heckman, Interim Associate Dean General Education, 02-03-20

Brandon Hein, Enrollment Communication Specialist, 02-03-20

David Ostertag, Desktop Services Technician, 02-05-20

Noah Cline, Maintenance Technician II, 02-10-20

2) Resignations

Jonathon Vollmer, Programmer Analyst, 01-24-20

Katelyn Beres, Student Finance Office Representative, 01-31-20

Gerald Van Ert, Fire Service Technician, 02-13-20

3) Retirements

Ann Dachel, Accounts Payable Associate, 02-28-20

Jean Alcantar, Program Assistant EEC Emergency Services FLC

Admin, 02-28-20

C. Financial Reports page(s) 12-16

D. Contracts for Services page(s) 17

6. Action Items

A. Approval of Project Concept Review for Automated Fabrication Lab

B. Approval to Remodel the Radiography and HPS Labs at the Health Education

Center

7. Board Chairperson’s Report

A. Board Appointment Update

B. Report Out on ACCT National Legislative Summit, February 9-12, 2020,

Washington, D.C.

C. Report Out on DBA Winter Meeting, January 16-18, 2020, WTC – La Crosse

D. Report Out on Foundation Board Meeting

E. District Boards Association Spring Meeting, April 2-4, 2020, MATC – Milwaukee

F. Boards Association Officer Nominations Request 2020

8. President’s Report

A. Free Speech Policy

B. Student Success Report

C. Financial Aid Report

D. Budget Preview (Timeline)

E. Enterprise Report

• Dental Clinic

• Chippewa Falls Campus

2

• Data Center

F. Architectural RFP

G. Referendum Update

H. Legislative/Community Update

9. Plus/Delta Evaluation

10. Announcements and/or Requests

11. Adjournment

c: Steve Weld, Layla Merrifield, News Media CVTC District. Posted: 2/20/20: Chippewa Valley Technical

College-Chippewa Falls Campus, Eau Claire Campus, Menomonie Campus, Neillsville Center, and River Falls

Campus.

Special accommodations for people with disabilities will be made for the public board meetings. Please call

Lauren Sullivan, 715-833-6500, to request accommodations 24 hours in advance of the meeting.

Chippewa Valley Technical College, 620 West Clairemont Avenue, Eau Claire, WI 54701, 715-833-6500

President: Bruce A. Barker

3

SUGGESTED RESOLUTIONS – REGULAR MEETING – February 27, 2020

Item 5 – Consent Agenda

Motion by __________, seconded by __________, that the following resolution be adopted:

BE IT RESOLVED by the Chippewa Valley Technical College District Board that the

following consent agenda items are approved as presented and recommended:

Minutes of the Regular Board Meeting of January 16, 2020.

Personnel Matters – Employment: Adjunct Instructors as listed; Amanda Yule, Nursing Assistant

Instructor, 01-20-20; Jerome Goodson, Auto Collision Repair & Refinish Instructor, 02-03-20;

Peter Heckman, Interim Associate Dean General Education, 02-03-20; Brandon Hein,

Enrollment Communication Specialist, 02-03-20; David Ostertag, Desktop Services Technician,

02-05-20; Noah Cline, Maintenance Technician II, 02-10-20. Resignations: Jonathon Vollmer,

Programmer Analyst, 01-24-20; Katelyn Beres, Student Finance Office Representative, 01-31-

20; Gerald Van Ert, Fire Service Technician, 02-13-20. Retirements: Ann Dachel, Accounts

Payable Associate, 02-28-20; Jean Alcantar, Program Assistant EEC Emergency Services FLC

Admin, 02-28-20.

Financial Report: Payroll Direct Deposit in the amount of $2,504,947.31; Accounts Payable

Checks in the amount of $1,701,298.71; Refunds in the amount of $3,086,297.20; Bank

Transfers in the amount of $3,427,860.34; and Direct Deposit Travel in the amount of

$55,817.82 drawn on the Chippewa Valley Technical College District for the various amounts,

and the Financial Reports for January 2020 as presented.

Twenty (20) contracts for services are approved as recommended and presented on the

attached list.

Item 6A – Approval of Project Concept Review for Automated Fabrication Lab

Motion by ____________, seconded by ____________, that the following resolution be

adopted:

BE IT RESOLVED that the Chippewa Valley Technical College District Board approves

the concept to expand welding instructional capabilities through an addition to the existing

welding fabrication lab at the Manufacturing Education Center. The addition will be 10,000

square feet and located adjacent to our current facility.

Item 6B – Approval to Remodel the Radiography and HPS Labs at the Health Education Center

Motion by ____________, seconded by ____________, that the following resolution be

adopted:

BE IT RESOLVED that the Chippewa Valley Technical College District Board approves

to remodel 2,836 square feet of the existing Health Education Center - rooms 105, 106, 107,

and 126. This project will update instruction capabilities in the Human Patient Simulations lab,

reconfigure classroom/lab spaces within the Radiography program and expand capacity for

students within the new LPN program, contingent upon State Board approval.

4

ITEM 5A – MINUTES

REGULAR MEETING OF THE

CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT BOARD

CVTC Business Education Center – Room 100A

January 16, 2020

The meeting was called to order at 4:00 p.m. by Chairperson Paul Bauer. He indicated this was

an open meeting with notices mailed to the news media and other interested parties and posted

at the Chippewa Valley Technical College campuses/centers in Chippewa Falls, Eau Claire,

Menomonie, River Falls, and Neillsville on January 10, 2020.

1. Roll Call: Present: Paul Bauer, Tim Benedict, Dawn Garcia, Ramona Mathews, Mike

Noreen, Russell Ratsch and Paul Schley. Absent: Colleen Bates and Justin Zoromski.

Also Present: Bruce Barker, Lauren Sullivan, Margo Keys, Julie Furst-Bowe, Tom

Lange, Kirk Moist, Joni Geroux, Tam Burgau, Karen Kohler, Rod Bagley, Sara Nick,

Mitch Baroni, Mark Gunderman, Kim Ernstmeyer and Sarah Seifert.

2. Motion by Ms. Mathews, seconded by Ms. Garcia, to approve the agenda as presented.

Ayes: All. Nays: None. Motion carried.

3. Julie Furst-Bowe introduced Kim Ernstmeyer, Open Resources for Nursing Grant Project

Coordinator. Ms. Ernstmeyer shared the U.S. Department of Education awarded the

$2.5 million grant to CVTC as the lead institution on an open textbook pilot project in

which all 16 Wisconsin technical colleges will take part. She reviewed Open Educational

Resources (OER) that are free to students and shared the outcomes of OER courses

and degrees reflect positive student retention and completion rates, improved faculty

engagement and result in cost savings for students. The five OER nursing textbooks will

be created starting in the fall of 2020 and span two years. The subjects include

Pharmacology, Fundamentals, Skills, Mental Health and Management. The projected

annual cost savings to students is $1.5 million.

4. There was no public comment

5. Mr. Bauer requested item 5B be pulled from the Consent Agenda. Motion by Ms.

Mathews, seconded by Mr. Ratsch that the following resolution be adopted, excluding

item 5B-Personnel Matters:

BE IT RESOLVED by the Chippewa Valley Technical College District Board that

the following consent agenda items are approved as amended:

Minutes of the Regular Board Meeting of December 19, 2019.

Financial Report: Payroll Direct Deposit in the amount of $1,862,961.42; Accounts

Payable Checks in the amount of $987,061.56; Refunds in the amount of $211,982.48;

Bank Transfers in the amount of $1,105,046.39; and Direct Deposit Travel in the amount

of $57,712.11 drawn on the Chippewa Valley Technical College District for the various

amounts, and the Financial Reports for December 2019 as presented.

5

Forty-eight (48) contracts for services are approved as recommended and presented on

the attached list. Ayes: All. Nays: None. Motion carried.

Motion by Ms. Mathews, seconded by Mr. Noreen, that the following resolution be

adopted:

BE IT RESOLVED by the Chippewa Valley Technical College District Board that

the following consent agenda item is approved as presented and recommended:

Personnel Matters – Employment: Adjunct Instructors as listed; Rebecca Schley,

Agriculture Instructor, 01-02-2020; Kerry O’Keefe, Student Services Data Analyst (Pt),

01-02-2020; Jill Hartung, Nursing Instructor, 01-06-2020. Resignations: Janessa Norem,

Desktop Services Technician, 1-3-2020; Corey Wegner, Welding Technician, 1-17-2020.

Ayes: Paul Bauer, Tim Benedict, Dawn Garcia, Ramona Mathews, Mike Noreen, Russell

Ratsch. Nays: None. Abstain: Paul Schley. Motion carried.

6. Action Items

A. Mr. Barker noted this is the final step of approval for the referendum. Motion by

Dr. Schley, seconded by Mr. Noreen, that the following resolution be adopted:

BE IT RESOLVED by the District Board of Chippewa Valley Technical

College District, Wisconsin that there shall be issued pursuant to Chapter 67 of

the Wisconsin Statutes, general obligation bonds or promissory notes in an

amount not to exceed $48,800,000 for the public purpose of paying the cost of

capital expenditures for the purchase or construction of buildings, building

additions, remodeling and improvements, the acquisition of sites, and the

purchase of fixed and other equipment at District locations, including, but not

limited to, Eau Claire, River Falls, Chippewa Falls, Menomonie, the Emergency

Services Education Center, the Manufacturing Education Center, a new

Transportation Education Center, and land near the current River Falls Campus.

Ayes: All. Nays: None. Motion carried.

B. Motion by Dr. Schley, seconded by Mr. Noreen, that the following resolution be

adopted:

WHEREAS, the District Board of Chippewa Valley Technical College

District, Wisconsin (the "District"), has heretofore duly adopted a resolution

entitled: "Initial Resolution Authorizing General Obligation Bonds or Promissory

Notes in an Amount Not to Exceed $48,800,000" (the "Initial Resolution"); and

WHEREAS, the District Board deems it to be desirable and in the best

interest of the District to direct the Secretary to submit the Initial Resolution to the

electors for approval or rejection at the regularly scheduled election to be held on

April 7, 2020.

NOW, THEREFORE, BE IT RESOLVED by the District Board of the

District as follows:

Section 1. Referendum Election Date. The Secretary is hereby directed to call a

referendum election to be held in the District at the regularly scheduled election

6

to be held on April 7, 2020 for the purpose of submitting to the qualified electors

of the District the proposition of whether the Initial Resolution shall be approved.

Section 2. Notice to Electors. The Secretary is directed to give notice by:

(a) causing a Notice to Electors in substantially the form attached hereto as

Exhibit A to be published in the Eau Claire Leader-Telegram within ten days after

the date hereof.

(b) causing a Notice of Election in substantially the form attached hereto as

Exhibit B to be published in the Eau Claire Leader-Telegram in the issue

published on the fourth Tuesday before the referendum election.

(c) causing a Notice of Referendum (which includes the facsimile of the

sample ballot) in substantially the form attached hereto as Exhibit C to be

published in the Eau Claire Leader-Telegram in the issue published immediately

preceding the referendum election. This Notice shall also be posted in each

polling place on election day.

If any of the municipalities within the District use an electronic voting system

employing a ballot label and ballot card, the Notice of Referendum set forth in

Exhibit C shall also include a true, actual-size copy of the ballot label and ballot

card in the form in which they will appear on election day.

Section 3. Polling Places and Hours. The District electors must vote at the

referendum election at the times and polling places at which they cast their

ballots in regularly scheduled elections.

Section 4. Referendum Election Officials. The election officials appointed in

each of the municipalities within the District shall conduct the election.

Section 5. Official Referendum Ballot Form. The ballot to be used at the

referendum election shall be prepared in accordance with the provisions of

Sections 5.64(2) and 7.08(1)(a), Wisconsin Statutes. The ballot shall be

substantially in the form attached hereto as Exhibit D.

The Secretary shall cause to be printed sufficient ballots for use at said

referendum election, both as actual ballots in those polling places which do not

use voting machines and as absentee ballots where voting machines are used

and as specimen ballots (the latter to be of a different and easily identifiable color

from the actual ballot). The form of the ballot shall be filed with the official

responsible for providing the ballots for the election, and the Secretary shall file a

copy of the ballot with the clerk of each county having territory within the District,

as soon as possible after the date hereof but in no event later than 70 days prior

to the election, as provided in Section 8.37, Wisconsin Statutes. If the District

prepares the ballots, they should be delivered to the municipal clerks running the

election at least 25 days prior to the election, to allow the municipal clerks to

comply with their obligation to provide absentee ballots under Section 7.15,

Wisconsin Statutes.

7

The municipal clerks of the municipalities within the District shall receive

applications for absentee ballots and initial the same when issued to qualified

absentee voters.

Section 6. Canvass. The returns of the referendum election shall be canvassed

by the Board of Canvassers of each municipality within the District and by the

county Board of Canvassers of each county within the District. Each county

Board of Canvassers shall certify the returns of the referendum election to the

Secretary. The Secretary and two other reputable citizens appointed by the

Secretary prior to the date of the referendum election shall act as the District's

Board of Canvassers for this referendum election. This Board of Canvassers

shall meet in open session as soon as possible after the receipt of the certified

copies of the canvass statements from the counties to determine the result of the

referendum election. The canvass shall be open to the public and the Secretary

is directed to give due notice of said meeting. Ayes: All. Nays: None. Motion

carried.

C. Mr. Barker explained that CVTC is requesting approval of the concept to

purchase 6.7 acres of land, including an approximately 25,000 square foot

building and adjacent storage facility, for future development of technical training

programs in River Falls. The next step of the approval process is to present the

concept of purchase to the WTCS Board. Motion by Ms. Mathews, seconded by

Mr. Benedict, that the following resolution be adopted:

BE IT RESOLVED that the Chippewa Valley Technical College District

Board approves the concept of purchasing 6.7 acres of land adjacent to current

CVTC River Falls property; Located at 580 and 590 South Wasson Lane, River

Falls, Wisconsin (Pierce County Tax ID Nos. 276-01159-0100 and 276-01158-

1025). Ayes: All. Nays: None. Motion carried.

D. Julie Furst-Bowe shared the Baking and Pastry Specialist Technical Diploma is a

one-year program where students can develop skills to pursue a career in the

food-service industry within restaurants, bakeries, catering services, delis, hotels,

resorts, healthcare facilities and schools. The hands-on program will offer time in

the lab developing basic through advanced industry skills by creating breads,

desserts, and pastries. Students could also gain skills related to managing a

bakery department. Motion by Dr. Schley, seconded by Ms. Mathews, that the

following resolution be adopted:

BE IT RESOLVED that the Chippewa Valley Technical College District

Board approves the submission of the program concept review for Baking and

Pastry Specialist Technical Diploma to the Wisconsin Technical College System

Board. Ayes: All. Nays: None. Motion carried.

7. Board Chairperson’s Report

A. The Board appointment committee public hearing and meeting is scheduled for

Monday, March 16, 2020, at 1:00pm. Applications are due Monday, February 24,

2020, by 4:00pm.

8

B. Ms. Garcia, Dr. Margo Keys, and Wes Manor, a CVTC student, will attend the

ACCT National Legislative Summit, February 9-12, 2020, in Washington, D.C.

8. President’s Report

A. Tam Burgau, Director of Human Resources, and Mitch Baroni, Diversity

Manager, gave the affirmation action report. Mr. Baroni shared what affirmation

action/equal employment opportunity is. The WTCS EEO/AA has a five-year plan

and annual updates are made. Currently within CVTC’s five-year plan, current

employee initiatives include to enhance employee training to recognize and value

diversity and create awareness; expand community outreach to advocacy

organizations; and implement recruitment strategies to increase diversity in

employment. The student initiatives include to create district specific equity report

to identify disparities in recruitment and success rates of minority students, and

minority student needs; maintain or reach compliance for recruitment and

enrollment based on district demographic data and trends as informed by the

equity report; and reduce disparities in minority and non-minority student

academic metrics as informed by district equity report.

B. Ms. Geroux gave an update on the referendum informational campaign. She

shared a timeline of the next 80 days and shared the promotional campaign that

has been developed. The informational goals include to raise awareness of the

College impact and direct benefits to communities throughout the district,

workforce needs and job demand, and facility needs; provide details of proposed

projects and the impact on the determined audience (i.e. students, business,

general public); establish familiarity with the ballot question; and encourage

citizens to get out and vote. The theme is Our Future Together and the key

talking points are the who we are, what is being proposed and why the need

exists for the prioritized projects. She outlined the communication strategies

which offers a website www.cvtc.edu/future, printed materials, email campaigns,

social media, radio, television, as well as other avenues.

C. CVTC will hold the annual Employee Recognition Lunch on February 20, 2020,

at 12:00pm in the Casper Conference Center.

D. Mr. Barker reported on the following:

• Registration increased about 100-120 students from last year, about a 2%

increase.

• In-service for faculty was held on January 15 and 16 at the Business.

Education Center. The focus was integrating practices to support CVTC

students. The keynote speaker was Chad Dull who presented on poverty

informed practice in higher education.

• State Ethics of Statements are due at the end of April 2020.

• A free speech policy draft will be shared at the February meeting.

9. Mr. Bauer reminded the Board to complete the Plus/Delta Evaluation

10. There were no other announcements and/or Requests

9

_____________________________

_____________________________ _______________________________

11. The meeting adjourned at 5:09 pm

Recorded by:

Lauren J. Sullivan

Executive Assistant to the President

Date

Chairperson

Submitted by:

Dawn Garcia, Secretary

Chippewa Valley Technical College

Secretary

10

ITEM 5B – PERSONNEL MATTERS

01/01/2020 through 05/31/2020

Bishop, Tricia

Hamann, Tyler

O'Connell, Bridget

Brown, Kevin

Henke, Christina

Schaff, Nicholas

Eversum, Christian

Kruschke, Nicole

Smith, Gregory

Feuster, Colin

Lombardo, David

Sprick, David

Figlmiller, Marcia

Ludwiczak, Kathleen

Stary, Lisa

Fleming, Cynthia

Marcks, Michael

Wheeler, Jonathan

Freiseis, Gayle

Neidermire, Rachel

Woodford, Denise

Total Count = 21

11

- 1

I

t

__

I

t

- r

I

ITEM 5C – FINANCIAL REPORTS

PAYROLL

Pay Date Payroll Number Net Pay

Electronic Payments 1/3/2020 1 856,307.74$

Electronic Payments 1/17/2020 2 798,060.65

Electronic Payments 1/31/2020 3 850,578.92

Total Net Pay 2,504,947.31$

BANK TRANSFERS

Date Transfer Number Transfer Totals

WDR - Wage Attachment 1/3/2020 5001 105.73$

Optum, Inc. 1/3/2020 5002 25,169.62

Empower Retirement 1/3/2020 5003 10,812.44

TSA Consulting Group, Inc. (MidAmerica) 1/3/2020 5004 28,544.35

United Way of Greater Chippewa Valley 1/3/2020 5006 262.56

ExpertPay-Child Support 1/3/2020 5007 3,065.08

IRS - 941 Deposit 1/6/2020 4999 287,745.75

Special Pay Plan Retirement Trust (Pelion) 1/6/2020 5005 5,303.85

Optum, Inc. 1/14/2020 5010 936.00

WDR - Withholdings 1/15/2020 5000 60,130.79

TSA Consulting Group, Inc. (MidAmerica) 1/15/2020 5011 165.44

WI DOR 1/17/2020 5012 5,594.13

WDR - Wage Attachment 1/17/2020 5015 20.25

Optum, Inc. 1/17/2020 5016 1,418,140.85

Empower Retirement 1/17/2020 5017 10,412.44

TSA Consulting Group, Inc. (MidAmerica) 1/17/2020 5018 27,569.74

United Way of Greater Chippewa Valley 1/17/2020 5020 232.56

ExpertPay-Child Support 1/17/2020 5021 2,898.93

IRS - 941 Deposit 1/21/2020 5013 279,981.37

Special Pay Plan Retirement Trust (Pelion) 1/21/2020 5019 1,335.02

Prevea360 Health Plan-February Premium 1/23/2020 5026 681,103.25

Prevea360 Health Plan-January balance 1/23/2020 5040 4,646.64

Minnesota Life Insurance Company 1/24/2020 5022 20,172.11

DWD Unemployment Insurance 1/24/2020 5023 1,850.00

WDR - Withholdings 1/31/2020 5014 58,056.11

Wisconsin Retirement System (WRS) 1/31/2020 5024 341,206.76

Madison National Life 1/31/2020 5025 4,887.87

WDR - Wage Attachment 1/31/2020 5029 104.80

Optum, Inc. 1/31/2020 5030 27,796.72

Empower Retirement 1/31/2020 5031 10,412.44

TSA Consulting Group, Inc. 1/31/2020 5032 26,363.90

United Way of Greater Chippewa Valley 1/31/2020 5034 227.56

ExpertPay-Child Support 1/31/2020 5035 2,687.62

Employee Benefits Corp. 1/31/2020 5038 7,413.83

Delta Dental Claims & Admin Fees 1/31/2020 5039 72,503.83

Total 3,427,860.34$

REFUNDS

Date Check Numbers Check Totals

Computer Listing 1/6/2020 80036932-80036938 11,990.78$

Computer Listing 1/13/2020 80036939-80036943 13,268.32

Computer Listing 1/20/2020 80036944-80037429 691,743.25

Computer Listing 1/27/2020 80037430-80037543 111,764.74

Electronic Payments 1/31/2020 4130-4161 2,257,530.11

Total 3,086,297.20$

ACCOUNTS PAYABLE

Date Check Numbers Check Totals

Computer Listing 1/2/2020 30065623-30065712 337,711.55$

Computer Listing 1/9/2020 30065713-30065842 377,774.36

Computer Listing 1/16/2020 30065843-30065938 225,649.03

Computer Listing 1/23/2020 30065939-30066023 357,144.78

Computer Listing 1/24/2020 30066024 128,734.07

1/30/2020 30066025-30066112 274,284.92

1,701,298.71$

TRAVEL

Date Advice Numbers Check Totals

Computer Listing 1/3/2020 20590-20622 15,436.84$

Computer Listing 1/9/2020 20623 385.00

Computer Listing 1/13/2020 20624 127.47

Computer Listing 1/17/2020 20625-20661 25,470.15

Computer Listing 1/31/2020 20662-20695 14,398.36

Total 55,817.82$

Grand Total 10,776,221.38$

CHIPPEWA VALLEY TECHNICAL COLLEGE

01/31/20

12

+

I I

+

..

-

T

+

..

+

...

I

Annual

INVESTMENT

REGULAR INVESTMENTS Rate AMOUNTS TOTALS

Local Government Investment Pool (LGIP) 1.61% 4,026,269$

US Bank Operating 0.45% 678,581$

TOTAL REGULAR INVESTMENTS 4,704,850$

CAPITAL PROJECTS & EQUIPMENT

LGIP-Capital Projects & Equipment 1.61% 3,104,881$

TOTAL CAPITAL FUNDS 3,104,881$

TOTAL INVESTMENTS 7,809,731$

CHIPPEWA VALLEY TECHNICAL COLLEGE

INVESTMENTS OUTSTANDING

1/31/20

13

Written

to

Vendors

Check

dates:

Jan 1,

2020

to

Jan

31,

2020

Feb

17

,

2020

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With

Check Amounts

Greater

than

or

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to:

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30065630 01/02/2020 $4,623.41 I

30065850 01/ 16/2020 $2,513.

21

30065943 01/23/2020 $2,983.51

30065845 01/ 16/2020 $5,770.

00

30066026 01/30/2020 $5,240.

00

30065846

01/ 16/2020 $3,774.

72

30065940 01/23/2020

$47,065.38

30065717 01/09/2020 $4,500.00

30065722 01/09/2020 $11,77

1.

87

30065726 01/09/2020 $4,856.88

30065637 01/02/2020 $10,550.

00

30066035 01/30/2020 $3,560.00

30065869 01/ 16/2020 $14,09

1.

00

30065743 01/09/2020 $5,002.

68

30065649

01/02/2020

$32,985.42

30065958 01/23/2020

$9,840.

77

30065641 01/02/2020 $2,962.49

30065735 01/09/2020 $10,804.00

30065951 01/23/2020 $9,343.

00

30065740 01/09/2020 $3,368.95

30065955 01/23/2020 $15,400.00

30066042 01/30/2020 $7,295.

00

30065876 01/ 16/2020 $22,53

1.

64

30065747 01/09/2020 $16,800.

00

30065877 01/ 16/2020 $6,90

1.

84

30065655 01/02/2020 $3,524.00

30065656 01/02/2020 $11,482.

90

30065961 01

/23/

2020 $11,482.90

30065965 01/23/2020 $8,775.

28

30065659 01/02/2020 $35,165.65

30065883 01/ 16/2020 $24,10

1.

00

30065757 01/09/2020 $2,505.

95

30065885 01/ 16/2020 $3,300.

00

30065887

01/ 16/2020 $5,288.40

30065890 01/ 16/2020 $16,577.

97

30065670 01/02/2020 $25,726.

02

30065894 01/ 16/2020 $3,084.18

30066068 01/30/2020 $27,418.18

30065978 01/23/2020 $18,000.00

30065773 01/09/2020 $6,687.

60

30065781 01/09/2020 $79,66

1.

61

30065981 01/23/2020 $32,895.

92

30065674 01/02/2020 $12,500.

00

14

Written

to

Vendors

Check

dates:

Jan 1,

2020

to

Jan

31,

2020

Feb

17

,

2020

3:36:47

PM

With

Check Amounts

Greater

than

or

equal

to:

$2500.00

Vendor Name [ Check Number Check Date Amount

Inc

MEP

Properties LLC

Market and Johnson

Midwest Medical

Im

aging Corp

Mythics

sh

Company

c

al

College

Inc

LC

-

Neesvig

's

/ Empire R

Northcentral Techni

Parall

el

Technologi

es

Peak Contracting, L

RTS

Roofing, I

nc

.

Rassbach Communi

Rave Mobile Safety

Renk Seed

cations

Service

I

nc

Rite Bite Fundraising

Rubber

Inc

SDS

Architects

er

Falls

Safe Fast

Inc

Samuels Group I

nc

School District

of

Ri

v

School Perceptions

Shacklet

on

Tree Serv

Siemens Medical

So

Sodexo

Inc

& Affilia

L

LC

ice

lutions

USA

Inc.

tes

-

Southwest Wisconsi

Steel

To

wne

n Technical

Co

llege

oup

cial Flooring

LL

C

Strata Information

Gr

Swanson's

Com

m

er

Tanner Excavating I

Tracy Strubel

LL

C

U.S

. Bank

Univ

of

Wisconsin -

Va

ll

ey

HVAC

Venzon Wireless

Viking Electric Supp

Vi

tal

Work

Life

WE

AU

nc

E

au

Claire

ly

WLAX/WEU

X/

MeTV

We

ll

ness

IQ

Wipfli L

LP

-

30065905 01/ 16/2020 $6,249.

24

I

30066073 01/30/2020 $22,632.48

30065681 01

/0

2/2020 $4,000.00

30065990 01/23/2020 $3,719 .55

30066084 01/30/2020 $3,550.

26

30066085

01/30/2020

$28,315.

31

30065804 01/09/2020

$18,164.

00

30065910 01/ 16/2020 $3,125.00

30065691 01

/0

2/2020 $11,549.00

30065914 01/ 16/2020 $3,150.

00

30065810 01/09/2020 $11,400.

00

30065690 01/02/2020 $6,712.92

30065813 01/09/2020 $2,940.00

30065817 01/09/2020 $15,842.

65

30066097

01/30/2020 $5,500.

00

30065818

01

/09

/2020 $2,775.

00

30066096 01

/30/

2020 $16,354.76

30065921 01/ 16/2020 $11,000.00

30065922 01/ 16/2020 $5,468.88

30065819 01/09/2020 $3,270.00

30066000 01

/23/

2020 $95,000.00

30066001 01/23/2020 $5,250.

00

30065824 01/09/2020 $47,533.17

30066102 01/30/2020 $7,786

.1

0

30066008 01/23/2020

$2,847.50

30065826 01/09/2020 $30,195.4 1

30065696 01/02/2020 $9,620.00

30065699 01/02/2020 $3,200.00

30066024 01/29/2020 $89,897.43

30065828 01/09/2020 $3,429.27

300660

11

01/23/2020 $5,000.

00

30066107 01/30/2020 $7,097.35

30065929 01/ 16/2020 $10,000.

00

30065829

01/09/2020 $2,853.

64

30066108 01/30/2020 $3,096.

72

30066109 01

/30/

2020 $2,99

1.

00

30065931 01/ 16/2020 $12,366.00

30065705 01

/02/

2020 $6,250.00

30066018 01/23/2020 $3,000.00

30065709 01/02/2020 $5,825.00

30066110 01/30/2020 $7,200.

00

30065831 01/09/2020 $5,160.

70

30065707 01/02/2020 $7,424.

00

15

Written

to

Vendors

Check

dates:

Jan 1,

2020

to

Jan

31,

2020

Feb

17,

2020

3:36:47

PM

With

Check Amounts

Greater

than

or

equal

to:

$2500.00

Vendor Name [ Check Number Check Date Amount

Wis

Higher Education Aids Board

Wisconsin Indianhead Technical College

Wisconsinjobnetwork.com

Workforce Resource, Inc.

X

ce

l Energy

Total

Amount for checks less than $2500.

00

Grand Total

30065935 01/ 16/2020

30065836 01/09/2020

30066020 01/ 23/2020

30066021 01/23/2020

300657

11

01/02/2020

30066112

01/30/2020

$2,777.

oo

I

$13,847.34

$7,450.00

$6,000.

00

$78,237.

92

$82,763.48

$1,342,531.41

$358,767

30

$1

,

70

1,298.

71

16

- 1/31/2020

llilllft•

Technical Business & 1333

Assistance

Industry

Instruction Business & 1335

In

dustry

Instruction Business & 1313

Industry

Instruction Business & 1371

Industry

Instruction Business & 1325

Industry

Instruction Business & 1256

Industry

Technical Business & 1358

Assistance

In

dustry

Instruction Business & 1342

In

dustry

Instruction Business & 1344

In

dustry

Instruction Business & 1353

In

dustry

Instruction Business & 1229

Industry

Instruction Business & 1324

In

dustry

Instruction Business & 1352

Industry

Instruction Business & 1337

In

dustry

Technical Business & 1355

Assistance

In

dustry

Instruction Business & 1350

In

dustry

Instruction Business & 1372

Industry

Instruction Business & 1345

Industry

Technical Business & 1346

Assis

tance

Industry

Instruction Business & 1341

Industry

Company Name

ADRC

of

Northwest

Wisconsin

Cardinal Glass Industries,

Inc

Catalytic Combustion

Corporation

CB Trucking

Eau Claire Fire

Department

Gilman Cheese

Corporation

Jacob Leinenkugel

Brewing Company

LE

Phillips Memorial

Public Library

LE

Phillips Memorial

Public Library

Lac

du

Flambeau

Education Office

MULTI

Northcentral Technical

Ce>lege

Phillips-Medisize

Corporation

Realityworks Inc

Spectrum Industries, Inc.

Underground Systems,

Inc.

WB

Manufacturing

WB

Manufacturing

Wisconsin Electric

Cooperative Association

Page 1

of

1 -

Run

Date 2.14.20

Contract Name

-■

Perspective & Dealing w

rth

$648.07

Change-TA

MC

WAT

- Electrical

$1

,320.00

Troubleshooting - Cardinal

FG

Interview Trainin g

$330.00

CDL Exam

$150.00

ALS

Skills Review/ PALS Renewal $2 ,842.50

Course

Employee & Leadership

Development

MC-

WAT-

Leinenkugels-TA

DISC Training

+ Strategic

Planning

Microsoft Outlook Tips & Tricks

CD

L Training & Exam

Transformational Leadership

Spring 2020 - Series

#2

Tr

ansformational Leadership

Spring 2020 - Series

#4

CAT

QMM

WAT

- Phillips - Mini-Tab

Series

TA

for SOS Sheet Interpretation

Leadership

Training-Spectrum-WAT

GRANT

291015

CDL Pre-Trip

OSHA

10 General Industry

Safety Consultation -

TA

Reasonable Suspicion DOT -

WECA

$7 ,953.73

$6 ,600.00

$1,

701

.00

$990.00

$3 ,187.50

$8 ,255.88

$8 ,943.87

$990.00

$2,475.00

$165.00

$23,694.

80

$150.00

$1

,650.00

$3 ,960.00

$832.00

Polk

Dunn

Chippewa

Waupaca

Eau

Claire

Taylor

Chippewa

Eau

Claire

Eau

Claire

Vilas

MULTI

MUL

TI

Marathon

Dunn

E

au

Claire

Chippewa

Eau

Claire

Clark

Dane

ITEM 5D – CONTRACTS FOR SERVICES

17

Fill Online, Printable, Fillable, Blank Public comments or dialogue from the audience are (Chippewa Valley Technical College) Form

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