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, September 26, 2019
TIME: 5:30 p.m. Regular Board Meeting
Adjourn into Executive Session immediately after the regular meeting
LOCATION: Chippewa Valley Technical College Business Education Center Rm 100A
620 W 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
September 19, 2019.”
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
Program Presentation Gas Utility Construction & Service Program
Student Government Report
2019 Student Ambassador
4. Public Comment
SUGGESTED RESOLUTIONS page(s) 3
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 August 22, 2019 page(s) 4-7
B. Personnel Matters
1) Employment
Adjunct Instructors as listed page(s) 8
Kao Nou Her, Student Finance Office Representative, 8-19-19
1
Nicole Breed, Library & Information Services Instructor, 8-21-19
DiAnna Steines, Accounting Manager, 9-9-19
Todd Johnson, Custodian, 8-27-19
Jessie Thomas, Dental Assistant & Sterilization Technician, 9-18-19
Christopher Ausman, Custodian, 9-16-19
2) Resignations
Paula Johnson, Custodian, 9-6-19
Tanya Gunkel, Academic Advisor, 9-5-19
C. Financial Reports page(s) 9-13
D. Contracts for Services page(s) 14
6. Action Items
A. Approval of School Perceptions Survey
B. Approval of District Board Policies and Procedures
7. Board Chairperson’s Report
A. Boards Association Request for Nomination 2020 Board Member of the Year
B. Future Board Meeting Dates
8. President’s Report
A. Advancement Update
B. Legislative/Community Update
9. Plus/Delta Evaluation
10. Announcements and/or Requests
11. Adjourn to Executive Session to discuss Wis. Stats. 19.85(1)(e) deliberating or
negotiating the purchasing of public properties, the investing of public funds, or
conducting other specified public business, wherever competitive or bargaining reasons
require a closed session (property acquisition).
_____ Ratsch
_____ Noreen
_____ Garcia
_____ Benedict
_____ Zoromski
_____ Mathews
_____ Schley
_____ Bates
_____ Bauer
12. Return to Open Session
13. Adjournment
c: Steve Weld, Layla Merrifield, News Media CVTC District. Posted: 9/19/19: 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
2
SUGGESTED RESOLUTIONS REGULAR MEETING September 26, 2019
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 Organizational & Regular Board Meeting of August 22, 2019.
Personnel Matters Employment: Adjunct Instructors as listed; Kao Nou Her, Student Finance
Office Representative, 8-19-19; Nicole Breed, Library & Information Services Instructor, 8-21-
19; DiAnna Steines, Accounting Manager, 9-9-19; Todd Johnson, Custodian, 8-27-19; Jessie
Thomas, Dental Assistant & Sterilization Technician, 9-18-19; Christopher Ausman, Custodian,
9-16-19. Resignations: Paula Johnson, Custodian, 9-6-19; Tanya Gunkel, Academic Advisor, 9-
5-19.
Financial Report: Payroll Direct Deposit in the amount of $2,706,832.74; Accounts Payable
Checks in the amount of $3,835,907.08; Refunds in the amount of $2,342,653.74; Bank
Transfers in the amount of $1,775,726.97; and Direct Deposit Travel in the amount of
$78,671.51 drawn on the Chippewa Valley Technical College District for the various amounts,
and the Financial Reports for August 2019 as presented.
Twenty-one (21) contracts for services are approved as recommended and presented on the
attached list.
Item 6A Approval of School Perceptions Survey
Motion by __________, seconded by __________, that the following resolution be adopted:
BE IT RESOLVED that the Chippewa Valley Technical College District Board approves
the School Perceptions Survey as presented.
Item 6B Approval of District Board Policies and Procedures
Motion by __________, seconded by __________, that the following resolution be adopted:
BE IT RESOLVED that the Chippewa Valley Technical College District Board approves
the District Board policies and procedures as presented.
3
ITEM 5A MINUTES
REGULAR MEETING OF THE
CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT BOARD
CVTC Business Education Center, Room 100A
August 22, 2019
The meeting was called to order at 5:30 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 August 15, 2019.
1. Roll Call: Present: Colleen Bates, Paul Bauer, Tim Benedict, Ramona Mathews, Mike
Noreen, Russell Ratsch, Paul Schley and Justin Zoromski. Absent: Dawn Garcia.
Also Present: Bruce Barker, Tom Lange, Julie Furst-Bowe, Margo Keys, Kirk Moist,
Lauren Sullivan, Aliesha Crowe, Joni Geroux, Adam Wehling, Jeff Sullivan and Lisa
Arendt.
2. Motion by Ms. Bates, seconded by Ms. Mathews, to approve the agenda as presented.
Ayes: All. Nays: None. Motion carried.
3. Mr. Barker shared pictures of the Business Education Center second floor and north
hallway remodeled areas.
Joni Geroux, Director of Marketing, Recruitment and Communications, shared the
strategies being used in the marketing department to show brand awareness and
increase recruitment.
4. There was no Public Comment.
5. Motion by Dr. Schley, seconded by Ms. Mathews, 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 Organizational & Regular Board Meeting of July 8, 2019, Special Board
Meeting of July 10, 2019, and Board Retreat of July 30, 2019
Personnel Matters Employment: Adjunct Instructors as listed; Janelle Meckley, Nursing
Instructor, 8-7-19; Amber Pynnonen, Dental Hygienist, 7-15-19; Ranae Ricci, Nursing
Instructor, 8-7-19; Rachel Erickson, Student Central Representative, 7-1-19; Dawn
Johnson, Business Management Instructor-River Falls Campus, 8-7-19; Mary Holmes,
Office Assistant & Student Central Representative-Neillsville Campus, 7-29-19; Elliott
Watkins, Machine Tooling Instructor, 8-7-19; Tanya Gunkel, Academic Advisor, 8-22-19.
Resignations: Jana Armstrong, Career Pathways Coordinator, 8-16-19; Katrina Routh,
Dental Asst/Central Sterile, 8-29-19; Brianna Rozmenoski, Academic Advisor, 9-13-19;
Sandy Bowe, Student Finance Specialist, 8-15-19. Retirements: Philip Palser, Intake
Assessment Data Analyst, 8-23-19.
4
Financial Report: Payroll Direct Deposit in the amount of $1,773,622.21; Accounts
Payable Checks in the amount of $3,042,948.44; Refunds in the amount of $324,097.12;
Bank Transfers in the amount of $1,972,807.88; and Direct Deposit Travel in the amount
of $60,819.86 drawn on the Chippewa Valley Technical College District for the various
amounts, and the Financial Reports for July 2019 as presented.
Thirty-four (34) contracts for services are approved as recommended and presented on
the attached list. Ayes: All. Nays: None. Motion carried.
6. Action Items
A. Lisa Arendt, Director of School of Business, explained the Graphic Design
Associate Degree Program builds on the business management program to build
solid skills and define the style in the graphic design field. She shared successful
Graphic Design students are creative and aware of visual details. Throughout the
program, students apply those strengths to projects based on technical
requirements and deadlines. At CVTC, students will be taught to understand the
design fundamentals, learn about emerging trends, and develop professional
graphic design skills for big-picture projects and day-to-day tasks. Four colleges
in Wisconsin Technical College System currently have an associate level
Graphic Design program, including: Western, Madison, Waukesha, and
Milwaukee. Motion by Ms. Mathews, seconded by Mr. Noreen, 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 Graphic
Design Associate Degree Program to the Wisconsin Technical College System
Board. Ayes: All. Nays: None. Motion carried.
B. Adam Wehling, Dean of Agriculture, Energy and Transportation, shared
information about the Agricultural Services Technician Technical Diploma
program. This is a short term, 10 credit technical diploma that will train students
in the fundamental skillsets required for a variety of agriculture industries. He
shared some of these skills include mechanical, hydraulic, electrical, repair,
troubleshooting and critical thinking. This industry varies greatly including sectors
such as tractors, skid loaders, implements and equipment related to feed,
milking, grain and waste. The classes would be offered during the summer
months. Motion by Mr. Ratsch, seconded by Mr. Noreen, 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 Agricultural
Services Technician Technical Diploma to the Wisconsin Technical College
System Board. Ayes: All. Nays: None. Motion carried.
C. Aliesha Crowe, Executive Director of Institutional Advancement, shared a brief
explanation of the naming rights board policy that states the Board reserves the
right for final approval to name its facilities and assets in recognition of
individuals, companies, organizations or other entities who have made significant
contributions to the College. Dr. Crowe shared the naming opportunities for the
LINC AREA remodel include: CVTC Alumni Association; PESI, Inc.; E.O.
Johnson Company, Inc.; Phyllis Goff; and CVTC Student Association.
5
Individual/Organization LINC Area
CVTC Alumni Association Reception
PESI, Inc. Student Huddle Room
E.O. Johnson Company, Inc. Student Collaboration Room
Phyllis Goff MyChoice Room
CVTC Student Association Student Hub
Motion by Ms. Bates, seconded by Mr. Benedict, that the following resolution be
adopted:
WHEREAS, Chippewa Valley Technical College’s Commemorative
Philanthropic Naming Opportunity Policy allows opportunities to recognize and
honor individuals, businesses, and groups for providing funding to support CVTC
buildings, facilities, rooms, and equipment; and
WHEREAS, the named individuals and organizations are strong
supporters of Chippewa Valley Technical College and have pledged amounts
toward the LINC rooms qualifying them for naming opportunities;
THEREFORE, BE IT RESOLVED by the Chippewa Valley Technical
College District Board that in accordance with the College’s Commemorative
Philanthropic Naming Opportunity Policy, the naming opportunities are approved
as presented. Ayes: All. Nays: None. Motion carried.
7. Board Chairperson’s Report
A. Ms. Mathews commented she liked the layout of the Board’s new evaluation tool
for the past year goals and objectives. The Board will continue to utilize this
document to capture their results.
B. Mr. Bauer shared the results of the Board evaluation showed consistency with
the Board functions and the President’s Cabinet.
C. Ms. Garcia, Dr. Schley and Mr. Ratsch reviewed the Board policies and
procedures and have several revisions. Mr. Ratsch presented a list of changes.
D. Ms. Mathews, Ms. Garcia, Mr. Noreen, Mr. Zoromski and Dr. Schley attended the
Boards Association Summer Meeting on July 18-20, 2019 in Rice Lake,
Wisconsin. Mr. Barker presented on the role a foundation provides to a college.
The meeting included a presentation on K-12 partnerships and Boardsmanship.
E. Mr. Bauer shared the next Boards Association Fall Meeting will be October 30-
November 2, 2019 in Waukesha.
F. Mr. Bauer shared the November and December Board meeting dates occur on or
during a holiday. The November meeting will be held on November 21, 2019.
The December meeting will be held on December 19, 2019.
8. President’s Report
A. Mr. Barker shared the City of Eau Claire has taken on a housing initiative. They
approached CVTC to collaborate building projects with the residential
construction program.
6
B. Mr. Barker shared CVTC received three NSF grants totaling over $1.7 million.
C. Dr. Crowe shared the Foundation Board of Directors met today. She provided an
overview of the changes to the Institutional Advancement department over the
past four years as well as the development goals of the Foundation. The next
step in the comprehensive fundraising plan is to add a major gifts position for the
College. Dr. Crowe shared the benefits of hiring someone now versus waiting.
The Foundation has approved funding the position fully for three years with the
expectation that fundraising results would provide continued revenue for the
position in the future. Mr. Barker shared information from other Colleges about
the Foundation’s role in supporting a referendum.
D. Mr. Barker reported on the following:
Summer graduation was held on August 1, 2019
Faculty In-Service took place yesterday and today
CVTC’s technology in the culinary area was shared in a publication
CVTC is holding a Media Day on 8/23/19 at the Business Education
Center to showcase new technology
9. Mr. Bauer reminded the Board to complete the Plus/Delta Evaluation.
10. There were no announcements and/or requests.
11. Motion by Ms. Mathews seconded by Mr. Ratsch, to adjourn to Executive Session to
discuss Wis. Stats. 19.85(1)(c) considering employment, promotion, compensation or
performance evaluation data of any public employee over which the governmental body
has jurisdiction or exercises responsibility (performance evaluation) and Wis. Stats.
19.85(1)(e) deliberating or negotiating the purchasing of public properties, the
investing of public funds, or conducting other specified public business, wherever
competitive or bargaining reasons require a closed session (property acquisition). Ayes:
All. Nays: None. Motion carried. The meeting adjourned to closed session at 7:21 pm.
12. The meeting returned to open session at 7:51 pm. Mr. Bauer announced that they’ve
concluded negotiations with President Barker on his contract.
13. The meeting adjourned at 7:51 pm.
Lauren Sullivan Dawn Garcia, Secretary
Executive Assistant to the President Chippewa Valley Technical College District Board
_____________________________
Date
_____________________________ __________________________________
Chairperson Secretary
7
ITEM 5B PERSONNEL MATTERS
Adjunct Instructors to be Employed for Classes that Begin
08/03/2019 through 12/31/2019
Kuhn, Jesse
Leasum, Anne
Livingston, David
Marsolek, Brandi
Mayne, Richard
Myhre-Oechsle, Jody
Pederson, Lisa
Pedretti, Lori
Peterson, Debra
Pettis, Jeffery
Pohnl, Stephanie
Riewestahl, BethAnn
Riley, Curt
Schroeder, Lynda
Schwartz, Mark
Stelter, Wendy
Stewart, Margie
Thielen, Sara
Tietz, Michael
Traynor, John
VanValkenburg, Bruce
Wagner, John
Wilterdink, Jeremy
Wysocki, Bradley
8
ITEM 5C FINANCIAL REPORTS
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 8/2/2019 16 905,297.75$
Electronic Payments 8/16/2019 17 931,037.72
Electronic Payments 8/30/2019 18 870,497.27
Total Net Pay 2,706,832.74$
BANK TRANSFERS
Date Transfer Number Transfer Totals
WDR - Wage Attachment 8/2/2019 4851 222.11$
Optum, Inc. 8/2/2019 4852 20,834.63
Empower Retirement 8/2/2019 4853 11,442.44
TSA Consulting Group, Inc. (MidAmerica) 8/2/2019 4854 26,130.89
United Way of Greater Chippewa Valley 8/2/2019 4856 376.09
ExpertPay-Child Support 8/2/2019 4857 3,210.00
IRS - 941 Deposit 8/5/2019 4849 327,078.58
Special Pay Plan Retirement Trust (Pelion) 8/5/2019 4855 4,412.54
Optum, Inc. 8/14/2019 4860 711.75
WDR - Withholdings 8/15/2019 4850 66,783.62
TSA Consulting Group, Inc. (MidAmerica) 8/16/2019 4861 163.56
WDR - Wage Attachment 8/16/2019 4866 209.87
Optum, Inc. 8/16/2019 4867 24,436.25
Empower Retirement 8/16/2019 4868 11,442.44
TSA Consulting Group, Inc. (MidAmerica) 8/16/2019 4869 26,380.89
United Way of Greater Chippewa Valley 8/16/2019 4871 266.09
ExpertPay-Child Support 8/16/2019 4872 3,251.62
IRS - 941 Deposit 8/19/2019 4864 331,468.86
Special Pay Plan Retirement Trust (Pelion) 8/19/2019 4870 3,994.88
Security Health Plan 8/20/2019 4863 754,640.80
WI Sales Tax 8/20/2019 4873 341.72
Minnesota Life Insurance Company 8/23/2019 4874 20,481.74
DWD Unemployment Insurance 8/26/2019 4862 166.65
Madison National Life 8/30/2019 4875 4,811.87
WDR - Wage Attachment 8/30/2019 4878 37.43
Optum, Inc. 8/30/2019 4879 32,916.33
Empower Retirement 8/30/2019 4880 10,442.44
TSA Consulting Group, Inc. (MidAmerica) 8/30/2019 4881 26,180.89
United Way of Greater Chippewa Valley 8/30/2019 4883 266.09
ExpertPay-Child Support 8/30/2019 4884 3,210.00
Delta Dental Claims & Admin Fees 8/31/2019 4885 49,316.23
Employee Benefits Corp. 8/31/2019 4886 10,097.67
Total 1,775,726.97$
REFUNDS
Date Check Numbers Check Totals
Computer Listing 8/5/2019 80035083-80035101 21,109.55$
Computer Listing 8/12/2019 80035102-80035122 10,797.43
Computer Listing 8/19/2019 80035123-80035135 16,800.26
Computer Listing 8/26/2019 80035136-80035520 441,870.21
Electronic Payments 8/31/2019 3971-4004 1,852,076.29
Total 2,342,653.74$
ACCOUNTS PAYABLE
Date Check Numbers Check Totals
Computer Listing 8/1/2019 30063643-30063735 546,283.35$
Computer Listing 8/8/2019 30063736-30063825 249,993.96
Computer Listing 8/15/2019 30063826-30063914 254,059.53
Computer Listing 8/22/2019 30063915-30064006 1,231,233.50
Computer Listing 8/26/2019 30064007 1,101,328.51
Computer Listing 8/29/2019 30064008-30064091 453,008.23
3,835,907.08$
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 8/2/2019 19975-20009 25,358.58$
Computer Listing 8/14/2019 20010 1,411.12
Computer Listing 8/16/2019 20011-20059 30,473.65
Computer Listing 8/30/2019 20060-20096 21,428.16
Total 78,671.51$
Grand Total 10,682,548.69$
CHIPPEWA VALLEY TECHNICAL COLLEGE
08/31/19
9
I I
+
+
+
+
+
+
+
..
..
-
T
+
..
+
...
I
Annual
INVESTMENT
REGULAR INVESTMENTS Rate AMOUNTS TOTALS
Local Government Investment Pool (LGIP) 2.17% 9,692,434$
US Bank Operating 0.50% 2,653,994$
TOTAL REGULAR INVESTMENTS 12,346,428$
CAPITAL PROJECTS & EQUIPMENT
LGIP-Capital Projects & Equipment 2.17% 5,821,876$
TOTAL CAPITAL FUNDS 5,821,876$
TOTAL INVESTMENTS 18,168,304$
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
8/31/19
10
Checks Written
to
Vendors
Check
dates:
Aug
1,
2019
to
Aug
31,
2019
Sep 16,
2019
2:33:33
PM
With
Check Amounts Greater than
or
equal
to
:
$2500
.
00
I
VendOf
Name
Check
Number
O,eck
Date
I
Amomt
A-dee
Inc
30063826 08/15/2019
~,318.90
A.
M . L
eonard
3006364'1 08/01/2019 $2,909.56
30063915 08/22/2019 $3,208.07
AT
&T
30063835 08/15/2019 $2,519.24
Access
Security Inc 30063827
08/15/2019 $5,544.00
30063916 08/22/2019
pq,280.74
Advanced
Di
spos
30063828
08/
15/2019 $2,917.48
Asceidium
Education
Solutions
Inc 30063833
08/
15/2019 $7,178.25
Assn
of
Com
mun
ity
Co
l
lege
Trustees
30063648 08/01/2019 $5,725.00
Audiovisual
, Inc. 30063651 08/01/2019 f,72,680.51
30063836 08/15/2019 $65,237.31
30064011
08/29/2019
$29,089.87
Bound
Tr
ee
Mecica
l,
LLC
30064019 08/29/2019 $3,073.60
Bra.in
Elevator
Conv,any
30063653 08/01/2019 $3,434.51
CVTC
30063660 08/01/2019 $5,002.68
30063756
08/08/2019 $5,002.68
CVTC
FolSldalion Inc
30063936 08/22/2019 $32,985.42
Certified Inc 30063747 08/08/2019 $4,176.80
Chppewa S
teel
Hockey
30063843 08/15/2019 $3,500
.0
0
Communications
Cabl
ing &
Networ1d
ng
I
nc
30063932 08/22/2019 $148,887.90
Cooperative
Eduaitlonal
Service
30063845 08/15/2019 $17,920
.0
0
Core
BTS
30063754 08/08/2019 $66,541.35
CourseMaven
Inc 30063846
08/
15/2019
$19,800.00
C\.ITlmms
Great
La
kes,
Inc
. 30063659
08/01/2019
$4,320.00
Design
Tile
LLC
30063759
08/08/2019 $27,871.
00
E O J
ohnson
Company
30064028 08/29/2019 $25,182 .00
EMS
! 30063671 08/01/2019 $10,000.00
El
sevier
Inc 30063940 08/22/2019 $30,270.00
Fer~son
Enterprises,
Inc. 30063764 08/08/2019 $3,696.75
30064031
08/29/2019
$4,317
.9
5
Fire
Faci
li
ties
30063942 08/22/2019 $5,354
.0
0
HOPE
Supply
30064035
08/29/2019
$5,624.16
Hu-Friedy
30063860 08/15/2019 $4,960
.7
9
30064037 08/29/2019 $14,510.72
I
SS
Facil
ity
Services
Inc
Mimeapolis
30063949
08/22/2019
$25,726.02
Impact Adlle'tislng 30063682
08/01/2019
$3,050.00
Institute
fo
r Demoaatic
Education
& Cuture
30064040 08/29/2019 $2,500.00
J
WC
Buil
di
ng
Specia
lti
es
I
nc
30064045 08/29/2019 $2,733
.5
0
Jaenke
Conc
re
te
&
Escav
at
lon
Inc 30063862 08/15/2019 $9,997.00
30063950 08/22/2019 $2,687.00
30064042 08/29/2019 $7,695.00
Jefferson
Fi
re &
Saf~ty
Inc 30064043 08/29/2019 $3,550
.0
0
L F
George
Inc 30064048
08/29/2019
~,000
.0
0
11
Checks Written
to
Vendors
Check
dates:
Aug
1,
2019
to
Aug
31,
2019
Sep 16,
2019
2:33:33
PM
With
Check Amounts Greater than
or
equal
to
:
$2500
.
00
I
VendOf
Name
Check
Number
O,eck
Date
I
Amomt
Lab
Mi
dwest
LLC
30063866 08/15/2019 $3,500.00
Unkecin
30063869 08/15/2019 $16,870.00
M EP
Properties
LLC
30063693 08/01/2019 $6,249.24
Mad
i
son
C
ol
lege
30063688 08/01/2019 $28,105.33
Mari<et
and
Johnson
Inc
30063960 08/22/2019
$771,004.00
Mere
er
Cull
nary 30063783 08/08/2019 $9,288
.0
0
Mi
d
and
Paper
and
Supplies
30064058 08/29/2019 $3,162.20
Miller-
Bradford
&
Risbe
rg Inc
30064059 08/29/2019 $142,555.00
Mi
ss,ssippi
Welders
Supply
Co
Inc
30063696 08/01/2019 $31,672.68
Mons
ter
Wash
LLC
30064061
08/29/2019
$8,63550
Moody's
Inv
estors
Service
30063786
08/08/20
19
$12,500.00
Mythlcs
30063967
08/22/2019
$3
,7
19.55
Nee
svig's
/
Empire
Fish
Company
30064064 08/29/2019 $2,677.24
Noregon
Systems
Inc
30063701 08/01/2019 $6,993.00
Northcentral
Technlcl!I
Col
l
ege
30063702 08/01/2019 $18,876.56
30063789
08/08/2019 $29,804
.0
6
Oium
Asphalt
Paving
Inc
3006379-l 08/08/2019 $11,276.00
30064066 08/29/2019 $3,030.00
Online
Computer
1.Jb
rary
Center
Inc 30063877
08/15/2019 $2,842.62
Patterson
Dentl!I
Company
30063879 08/15/2019 $3,817.
61
3006397'1 08/22/2019 $3,531.21
Plummer
Conaete Inc 30064072 08/29/2019 $26,258.65
Produc
livi
ty
Inc
30063711
08/01/2019
$142,200.00
30064074
08/29/2019
$15,800.00
Readi
ng
Horizons
30063979
08/22/2019 $2,500
.0
0
Rlvt!r
Fl!lls
Mun
i
cipal
Utility
30063888 08/15/2019 $3,39-l.20
RosettaStone
Lid 30063985 08/22/2019 $12,695.00
Salesforce
.
org
30063986 08/22/2019 $8,121.60
Sav
Rite
Building
Center &
Ace
Hardware
30063805 08/08/2019 $20,852.00
Snap-On
lndusbial
30063896 08/15/2019 $12,536.32
Southwest
Wiscons
in
Technical
College
30063715 08/01/2019 $57,467.
12
Stage
Front
Preset1tation
Systems
30064081
08/29/2019
$5,804.00
Str
ata Information
Group
30063899 08/15/2019 $10,497.50
Swanson's
Corm1eroal
Roonn
g
LLC
30063716
08/01/2019 $3,697.
00
30063900 08/15/2019
$3,965.00
3006399-l
08/22/2019
$43,65250
T J
Electric
Inc
30064083 08/29/2019 $11,267.00
Tact
ical
Ft mctional Training
LLC
30064084 08/29/2019
is,06339
T
errazzo
D
es
ig
ns
LLC
30063717 08/01/2019 $5,000.00
Tr
acy
Strubel
LL
C
30063718 08/01/2019 $3,050.00
U.S.
B
ank
30064007 08/28/2019 $1,038,361 .43
Univ
or
Wisconsin
Eau
Clar~
30063999 08/22/2019 $<1,n1.s8
V.ng,
Ka
30064088
08/29/2019
~,475
.0
0
12
Checks Written
to
Vendors
Check
dates:
Aug
1,
2019
to
Aug
31,
2019
Sep 16,
20
19 2:
33:33
PM
With
Check Amounts Greater than
or
equal
to
:
$2500
.
00
I
VendOf
Name Check Number O,eck Date
I
Amomt
Veen,
by
Rapid
Insi~t
30063722
08/01/2019
~.000.00
Volume
One
Magazine
30063907
08/
15/2019 $2,928.00
Wemes-
Electric Supply
Co
30063727 08/01/2019 $24,745.
91
Western Technical
Col
lege
30063909 08/15/2019 $2,640.34
Wisconsin
Ind
i
1"1
h
ead
Tecmlcal
Colle!)@
30063729
08/01/2019
$21
,414.
01
Wisconsin
Maiagemen
t Croup 30063731 08/01/2019 $5,175.00
Xcel
E
nes-gy
30064091 08/29/2019
$n,26s.32
iCI
MS
I
nc
30063681 08/01/2019 $24,000.00
Total
$3
,517,640.49
Am
o
unt
for
checks
less than $2500.
00
$318,087.86
Grand Total
$3,835,728 35
13
8/1
/1
9 - 81
31
/1
9 Page 1
of
1 -
Run
Date 9.13.19
Ill
-.
-
.
Company Name
Contract Name
--
Techni
ca
l Business & 1186 C & N Manufacturing, Safety Wa
lk
Th
rou~
$495.00 Chippewa
Assistance Industry Inc.
In
structi
on
Business&
1167 Catalytic
Co
mbusti
on
Excel Intermediate
$1
,258.
00
Chippewa
Industry Cccporation
Instruction Business &
1164
Eau
Claire Fire
ACLS Renewal
$1
.190,
00
Ea
u Claire
Industry Department
Technical Business
& 1165
Global Fi
ni
shing One-on-One Coaching-TA $495.00 Trempealeau
Assistance Industry
Solutions
In
struction Business & 1179 lndianhead Foodservice CDL Prelrip $262.50
Eau
Claire
Industry Dlstrlbul
or
Instruction Business & 1195 Kobussen Trallways
CAT
$990.00 Chippewa
Industry
Instruction Business &
1196
Kobusseo Trailways
CA
T
$1
,155.
00
Chippewa
Industry
In
struction Business & 1154
LE
Phillips Memorial Change Leadership $687.
00
Eau
Cla
ir
e
Industry Public Library
Instruction Business &
11
14 Market and Johnson Inc
Active Threat
$1
,
33
0.
00
Eau
Claire
Industry
Instruction
Business
&
1149 Nestle Reasa>able Suspicion
$726.00
Eau Cla
ir
e
Industry
In
struction Business & 1194 Nof1hcentral
Te
chni
cal
CAT
$990 00
Maratha,
Industry
Cd
lege
In
struction Business & 1126 Oakleaf Surgical Hospital PALS & ACLS Rene
wa
l
$6.
99500
Eau
Cla
ir
e
Industry
Instruction Business &
1172 Pablo
Cen
ler
Strengths Based Leadership
$1
,094 .88
Eau
Claire
Industry
In
struction Business & 1169 Phllllp!,-Medlsize STEM-Ovemead Crane &
$825.
00
Du
nn
Industry
Cccporation
Fccklifl - Hud
sa,
Instruction Business &
11
70
Phillif'!,-Medisize Phillips STEM
WAT
- One Note
$660.00
Du
nn
Industry Cccporation Teams Menomonie
Instruction
Business
& 1177 Phillips-MediS1ze Phillips STEM WAT OneNote -
$660.
00
Du
nn
Industry Cccporation Teams Training
In
struct
ion
Business &
1182 Phillips-Medisize
AHA
CPR Traini ng - Phillips $838.35
Du
nn
Industry Cccporation
Instruction Business
& 1082 Phillips-Medi size Phillips STEM
WAT
$3,420.
00
Du
nn
Industry
Corporation
August-Fire
EXb
ngulsher
Technical Business
& 1166 Riverside Machine & Mask Fil Testing
$360.
00
Eau Cla
ir
e
Assistance Industry Engineering. Inc.
Technical Business
& 1174 Royal Construction, Inc. Scaffolding Training
$165.00
Eau
Cla
lr
e
Assistance
Industry
Technical Business
&
11
71
Xcel Energy Scaffolding
TA
$495.00
Eau
Claire
Assistance Industry
ITEM 5D CONTRACTS FOR SERVICES
14