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
I
I
t
- r
I
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
3:36:47
PM
With
Check Amounts
Greater
than
or
equal
to:
$2500.00
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Amount
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Comcast
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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
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
Clark
Dane
ITEM 5D CONTRACTS FOR SERVICES
17