MINUTES OF THE SPECIAL MEETING MITCHELL SCHOOL DISTRICT 17-2 April 6, 2022 The special meeting of the Board of Education was called to order by President Deb Olson at 4:30 PM at the Technical Center of Mitchell Technical College at 1800 East Spruce Street in Mitchell South Dakota, Davison County. Roll call of members present: Deb Olson, Kevin Kenkel, Brittni Flood, and Shawn Ruml. Absent: Matthew Christiansen. Others present: Dr. Joseph Graves Superintendent, Steve Culhane, Business Manager. The pledge of allegiance was recited. Motion #3551602 Motion by Kenkel, seconded by Flood to approve the agenda as presented. Motion carried. The purpose of this special meeting was a joint meeting with the South Dakota Board of Technical Education. Discussion was held on issues involving the 4 Technical Schools in South Dakota. Mark Wilson, President of Mitchell Technical College discussed at the meeting the Facility expansion plans of the college including a new Agricultural building and the correction of drainage issues. Other topics discussed were dual credit options and partnerships developed with industry in SD. President Olson adjourned the meeting at 5:34 pm. MINUTES OF THE REGULAR MEETING MITCHELL SCHOOL DISTRICT 17-2 April 11, 2022 The regular meeting of the Board of Education was called to order by President Deb Olson at 5:00 PM at the Mitchell Career & Technical Education Academy 821 North Capital Street, Mitchell South Dakota, Davison County. The Pledge of Allegiance was recited. Roll call of members present: Deb Olson, Matthew Christiansen, Shawn Ruml, Kevin Kenkel and Brittni Flood. Absent: None. Others present: Dr. Joseph Graves Superintendent, Steve Culhane, Business Manager, and Student representatives Sarah Sebert & Claire Hegg. Motion #3551619 Motion by Flood, seconded by Christiansen to approve the agenda as presented. Motion carried. Motion #3551620 Motion by Kenkel, seconded by Ruml to approve the consent agenda which includes the minutes of the regular board meeting on March 14, 2022. These minutes had been furnished to the Daily Republic in unapproved form all in accordance as per SDCL 13-8-35. Also on the consent agenda that was approved were the claims and the personnel items. New Certified Hires: Amanda Lynch, Science Teacher/SH, $48,500, effective 2022-23 school year. Anthony DeLaTorre, Social Studies/Second Chance High, $44,750, effective 2022-23 school year. Mackenzie Larson, Elementary Teacher, $48,628, effective 2022-23 school year. Sydnee Foster, Elementary Teacher, $47,000, effective 2022-23 school year. Heather Kayser, Elementary Teacher and MS Assistant Track Coach, $47,000, MS Assistant Track Coach, $1,319, effective 2022-23 school year. Jenna Miller, 7th Math, 6th and 8th CTE Teacher/MS, $49,453, effective 2022-23 school year. Ashley Brua, 1st/2nd Grade Looping Teacher, $50,250, effective 2022-23 school year. Victoria Erwin, 8th ELA Teacher/MS, $53,836, effective 2022-23 school year. Charlotte Haag, Special Education/LO, $47,000, effective 2022-23 school year. Hannah Wehlander, Music Teacher/GBR and MS Musical, $47,000, Musical, $1,479, effective 2022-23 school year. Corey Flatten, 8th ELA/MS and 9th Football Coach, $50,500, Football Coach, $3,281, effective 2022-23 school year. Jordan McKean, PH/W Teacher/MS, VS Assistant Track Coach, 9th Football Assistant Coach, $47,000, VS Assistant Track Coach, $2,637, 9th Football Assistant Coach, $2,370, effective 2022-23 school year. Jacey Jira, 21st Century Grant Co-director/LO, $10,999, effective 2022-23 school year. Jess Huber, 3rd Grade Teacher/LBW, $47,000, effective 2022-23 school year. Michaela Herman, Mathematics Teacher/SH, $47,000, effective 2022-23 school year. New Classified Hire: Hannah Ziebarth, ParaEducator/LBW, $14.00/hr., 7/hrs./day, effective April 11, 2022. Request to Rescind 2022-23 Leave of Absence: Allison Pierson, ELA Teacher/MS, effective 2022-23 school year. Transfer: Sara Steckel, CTE Teacher/MS to 7th Grade Math/MS, effective 2022-23 school year. Chad Lentsch, 8th Grade Earth Science/MS to 7th Life Science, effective 2022-23 school year. Leave of Absence: Kelsey Berletic, 7th Math Teacher/MS, effective end of 2021-22 school year. Resignations: Kailyn Huska, Speech and Debate Coach/SH, effective end of 2021-22 school year, pending suitable replacement. Walter Moody, Elementary Teacher (Currently on Leave of Absence). Kelli Mueller, Science Teacher/MS, effective end of 2021-22 school year. Nicole Nelson, Elementary Teacher/LO, effective end of 2021-22 school year. Catherine Woodmansey, Music Teacher/GBR, effective end of 2021-22 school year. Mika Faulhaber, Elementary Teacher/LO, effective end of 2021-22 school year. Cole Knippling, Math Teacher/SH and Head Girls Basketball Coach, effective end of 2021-22 school year. Nikki Rodas, Spanish Teacher/MS, effective end of 2021-22 school year. Monica Alm, 3rd Grade Teacher/LBW, effective end of 2021-22 school year. Natasha Stern, ParaEducator/LBW, effective April 14, 2022, Alexandra Davis, ELA Teacher/SH, effective end of 2021-22 school year. Sterling Dockweiler, Freshman Football Coach/SH, effective end of 2021-22 school year, pending suitable replacement. Lynn Winnie, ParaEducator/GBR, effective April 22, 2022. Retirement: Marcy Jones, PH/W Teacher/MS, effective end of 2021-22 school year. MTC New Hires: Lisa Tischler, Campus Store Assistant, $18.00/hr., effective April 1, 2022. Heather Kulm, Admissions Representative, $8,640 (through June 30), effective April 25, 2022. Donna Peterson, Temporary Summer Custodian, $15.00/hr., effective May 9, 2022. MTC Resignations: Jamie McGowan Jr., Admissions Representative, effective March 15, 2022. Brian Roberts, Wind Turbine Technology Instructor, effective end of 2021-22 school year. Motion carried. Motion #3551621 Motion by Christiansen, seconded by Flood to approve the settlement of a workers’ compensation claim recommended and approved by ASBSD Workers’ Compensation Fund for a former employee of the Mitchell School District. Motion carried. Motion #3551622 Motion by Flood, seconded by Ruml to declare the MTC Diesel Training Center Building as surplus in order that it may be sold at a later date once the construction of an addition to the Nordby Trade Center is completed. The physical address is 115 W. Pepsi St, (Harriet Street). Legal description is: Lot Two-A (2-A), a subdivision of Lot Two (2), Block B of Westview Addition to the City of Mitchell, Davison County, South Dakota, subject to all easements, reservations, and restrictions of record. Motion carried. Motion #3551623 Motion by Kenkel, seconded by Christiansen to approve the resolution to authorize membership in the South Dakota High School Activities Association for the 2022-2023 school year. Roll Call Vote: Kenkel, yes; Christiansen, yes; Flood, yes; Ruml, yes; and Olson, yes. Motion carries. Motion #3551624 Motion by Ruml, seconded by Kenkel to approve the adoption and renewal motion and participation agreement with ASBSD for the Protective Trust South Dakota School District Benefits Fund for the 2022-2023 school year. Motion carried. Motion #3551625 Motion by Christiansen, seconded by Kenkel to approve the resolution approving the amendment for changes to ASB Protective Trust Joint Powers Agreement and Bylaws. Roll call vote: Christiansen, yes; Kenkel, yes; Ruml, yes; Flood, yes; and Olson, yes. Motion carries. Motion #3551626 Motion by Christiansen, seconded by Kenkel to approve on first reading minor changes to Board policies 1000-1200. Wording changes were on Policy 1002 Equality Educational Opportunities, deleting Policy 1083 Spectator Buses, Policy 1086 Student Activities and National Competition and Policy 1141 Community Use of Facilities. Motion carried. Motion #3551627 Motion by Kenkel, seconded by Ruml to move into executive session at 5:23 PM as per SDCL 1-25-2 (1) to discuss the qualifications, competence, performance, character or fitness of employee. Motion carries. President Olson declared the meeting back in open session at 5:54 pm. Dwight Stadler spoke to the Board about Administration salaries. Motion #3551628 Motion by Christiansen, seconded by Ruml to approve a 6% raise in Administration compensation, including Superintendent Dr. Graves salary for the 2022-2023 school year. Motion carried. School Board members reported on the meetings they had attended since the last meeting. During the Superintendent’s report, Dr. Graves indicated that 15 of the current 18 teaching openings have already been filled. At public commentary, Steve Sibson read a prepared statement about his concerns of actions taken by the school board over the last year. There being no further business, President Olson declared the meeting adjourned at 6:23 pm. Cash Balance as of March 31, 2022 Beginning Balance, $23,982,699 General Fund Balance $7,569,801 Capital Outlay Balance $4,565,426, Special Education Balance $593,608, Mitchell Tech Balance $8,031,962, Food Service Balance $1,269,968, Driver’s Ed Balance $4,541, T/A Balance $2,029,144, James Valley Coop Balance $(35,898), Capital Projects Fund Balance ($45,853) Total Revenue, $5,396,698 General Fund $1,254,475, Capital Outlay $147,623, Special Education $235,692, Mitchell Tech $2,999,315, Food Service $195,874, Driver’s Ed $-0-, T/A $563,719, James Valley Coop $-0-, Capital Projects Fund $-0-Total Expenditures, $4,274,566 General Fund $1,581,509, Capital Outlay $141,233, Special Education $389,199, Mitchell Tech $1,541,161, Food Service $155,368, Driver’s Ed $-0-, T/A $397,756, James Valley Coop $43,255, Capital Projects Fund $25,085. Ending Balance, $25,104,831 General Fund $7,242,767, Capital Outlay $4,571,816, Special Education $440,101, Mitchell Tech $9,490,116, Food Service $1,310,474, Driver’s Ed $4,541, T/A $2,195,106, James Valley Coop $(79,153), Capital Projects Fund $(70,938) General Fund 3 E Generators Equipment Repairs 1,135.00 A Ox Welding Supply Welding Supplies 351.58 A T & T Mobility First Net Cell Phone Usage 512.50 Alm, Kaspen Gymnastics Worker 40.00 American Garage Door Door Repair 105.00 Arctic Refrigeration Equipment Repairs 301.29 Automatic Building ControlsO/M Supplies 1,435.10 Ban Koe Systems Maintenance Agreement 3,262.00 Bearport Publishing Library Books 119.70 Bender’s Sewer/Drain Drain Cleaning 350.00 Best Western Lodging 1,008.00 Big E Auto Service Vehicle Service 6,330.39 Borgan, Jeremy Course Fee/Fuel 63.68 Brad’s Instrument Repair Instrument Maintenance 196.00 Brookings High School Entry Fee 466.00 Brookings Optimist Jazz Fest Entry Fee 200.00 Brooks, Dave Gymnastics Worker 80.00 C & B Operations Equipment Repairs, Parts 1,082.56 Carolina Biological Supply Science Supplies 211.50 Cassutt, Patricia Books 76.42 Century Link Telephone Lines 75.42 CK Bicycles/Locks Service Calls/Key Blanks 29.00 County Fair Food Supplies 1,156.20 Crazy About Cupcakes Cookies 288.00 Cubby’s Fuel 919.15 Culhane, Matthew Gymnastics Worker 25.00 Dakota Pump Service Calls 275.51 Dakota Wesleyan University Property Insurance/LBW 10,253.00 Daylight Donuts/Coffee Baked Goods 60.19 Decker Equipment O/M Supplies 118.43 Desmond, Erin Piano Accompanist 225.00 Farmers Alliance Fuel 715.22 First Nat’l Bank Omaha Travel/Program Expenses 5,742.29 Fox Paint And Blinds Blinds 325.00 Geppert, Heidi Gymnastics Worker 40.00 Graham Tire Company Vehicle Repair 24.79 Grainger O/M Supplies 649.36 Henglefelt, Kailee Gymnastics Worker 200.00 Herll, Tim Gymnastics Worker 40.00 Hillyard/Sioux Falls Custodial Supplies 3,000.69 Independent Viking Glass Key Blanks 662.50 Innovative Office Solutions Program/Office Supplies 577.55 Interactive Health Technologies Monitors 1,165.00 Interstate All Battery Center Batteries 61.16 JCL Solutions Disinfectant 192.04 Johnson Controls Boiler Service/MS 2,629.70 Jones Supplies Custodial Supplies 4,375.28 Jostens Program Supplies 666.75 Kapfer, Julie Movie Day/Supplies 222.80 Kattner, Gracie Gymnastics Worker 200.00 Kaus, Adam Course Fees 70.00 KD Carpentry Ceiling Repair 97.00 Lakeshore Learning Materials Program Supplies 74.57 Larry’s I-90 Service Plow Supplies 1,325.44 McGraw, Nicholas Fuel 512.79 Mega Gymnastics Facility Rental 175.00 Mega Wash Vehicle Washes 28.00 Menards O/M/Program Supplies 1,470.32 Meyerink, Jeff Golf Expenses 250.00 Midco Business Long Distance 447.14 Midwest Fire & Safety Extinguisher Inspection/Supplies 620.00 Miedema Sanitation Trash Removal 2,971.00 Mitchell Chamber Of Commerce Gift Cards 2,050.00 Mitchell Concrete Gravel 17.28 Mitchell Iron & Supply O/M Supplies/Repairs 167.09 Mitchell Music Boosters Show Choir Lodging 2,376.00 Mitchell Plumbing & Heating Service Calls 626.35 Mock, Craig State Boys BB 183.96 Musicians Friend Speakers/Supplies 532.95 Muth Electric Electrical Service/Supplies 4,528.29 My Place Brookings Lodging 693.00 Nebraska Air Filter Air Filters 1,722.01 Northwest Pipe Fittings O/M Supplies 118.06 Office Advantage Staples 339.96 Office Depot Program Supplies 111.71 Osterloo, Nancy Cups 5.52 Payne, Maria Cups 10.43 Pepper Music 132.74 Perma–Bound Library Books 185.47 Peters, Dave Gymnastics Worker 80.00 Popp Binding And Laminating Laminating Film 306.22 Popplers Music Store Mouthpieces 134.95 Premier Pest Control Pest Control 675.00 Principals’ Conference Registrations 300.00 Qualified Presort Service Postage 263.17 Ramkota Hotel Lodging 333.00 Rew, Brenda Gymnastics Worker 40.00 Roth, Rebecca Meals/Interviews 157.41 S & M Printing Printing 145.00 Schmitt Music Music 36.00 School Specialty Classroom Supplies 557.50 SD Secretary Of State Notary Fee 30.00 Shannon, Marica Classroom Supplies 32.85 Stanley Convergent Security Security System 1,276.56 State Supply Co O/M Supplies 2,773.16 Teacher Direct Classroom Supplies 145.12 Tessier’s Service Call/MCTEA 1,619.46 US Bank Pay Agent Fee 600.00 Vernier Software & Technology Science Supplies 55.70 Walmart Program Supplies 173.77 Warren, Lori Gymnastics Worker 160.00 Total General Fund 83,978.70 Capital Outlay A Ox Welding Supply Welding Helmet/Student 640.00 Apple Inc. Computer Equipment 329.00 First Technologies Workforce Grant Auto Equipment 17,075.00 Johnson Controls Fire Fire Alarm/MS 14,570.79 Office Advantage Printing Contract 1,951.18 Popplers Music Store French Horns 7,995.00 West Music Rug 594.99 Total Capital Outlay Fund 43,155.96 Special Education Abbott House Share/Fy22 State Aid 34,943.54 Career Connections Contracted Services 418.86 Children’s Care Hospital Tuition 10,057.50 Communication Service/Deaf Tuition 650.00 Sped Recipient Parent Mileage 86.52 Division Of Rehab Services Pact Grant Match 14,052.99 First Nat’l Bank Omaha Travel/Program Expenses 232.89 Hieb, Samantha Mileage 23.65 SD Dept/Human Services Tuition 5,248.32 Walmart Program Supplies 196.14 Total Special Education Fund 65,910.41 Post Secondary 44 Interactive Advertising 33,659.92 A & G Diesel Truck repairs 412.70 A Ox Welding Supply Cylinders 3,707.97 AAMA Certification Test Fees 1,125.00 AD Venture Advertising 700.00 AIA Corporation Student Success Jacket 66.01 Al’s Engraving Name Badge/Plate 26.35 Altec Industries Tamp Bar 4,603.68 American Garage Door Replaced Bearings 250.51 Americinn Ft Pierre Lodging 507.96 Appletoft, Donna SDSMA Conference 136.90 Aramark Rugs/Tech Center 866.23 Avera Occupational Med Drug Test/Screening 445.00 Bailey Metal Fabricators Building/Grounds 490.53 Bailey Pro Rodeo Media Rights/Battle Of Border 1,500.00 Basin Electric Monthly Lease/Materials 1,978.85 Bender’s Sewer & Drain Clean Out 975.00 Big E Auto Service Car repairs 211.62 Border States Electric Alum/Wire 2,992.10 Brookings Area CPR Cards 399.00 Brooks Oil Company Furnace Oil 1,681.05 Buhl’s Dry Cleaning Culinary Linens 213.80 Cambria Suites Rapid City Lodging 89.80 Cassling Service Agreement 3,321.00 Clover Learning 10 Month Academic License 1,540.00 Core Laboratory Supplies Med Lab Diluent 250.08 County Fair Culinary 115.74 Crazy Lady Consuling Consulting Services 3,337.00 Crescent Electric Supply Bridgeport 136.10 Dakota Pro Striping Snow Removal 745.50 Davison Rural Water Water Usage 26.00 Depot Meals 231.06 Division Of Motor Vehicles Registration fees 21.20 Domino’s/Mitchell Pizza/Exploration Day 1,111.03 Echo Group Wedge Clamp 358.20 Empire Advertising 1,400.00 Experian Credit Bureau Services/March 22.00 Farmers Alliance Pl Fuel 1,026.68 Golden West Technologies Tele Answering Services 25.00 Grode-Hanks, Carol HLC Conference 129.00 Groebner Natural Gas 25.92 Guindon, Rayne Yamaha Service Training 315.00 High Point Networks Licensing/Cares Act 21,083.00 Interstate Glass & Door Campus Center Closer Replaced 253.86 Jenzabar Subscriptions 41,571.00 Jimmy Johns Food 82.42 Johnstone Supply Trainers 36.04 Jones Supplies Custodial Supplies 3,163.00 JRCERT Continuing App Fee 4,563.00 KB Port Technical Support 4,690.00 Krohmer Plumbing Pump Repairs 173.47 Lamar Companies Advertising 685.00 Lucas, Danita Memorial 50.00 MAERB Workshop 200.00 Make It Mine Design Medical Mansion Vinyl 102.00 Marco Technologies Surveillance Licensing 1,700.48 Matheson Tri-Gas Drive Roll 1,428.90 Maximum Promotions Banners 993.00 Maxwell Food Equipment Full Sheet Cake Bottom/Lid 30.19 Mckesson Medical-Surgical Capillary Tube 274.20 Mega Wash Bay Rental 38.25 Menards Natural Gas/Sewer Pipes 1,688.42 Mettler Implement Carburetor Kit 91.08 Miedema Sanitation Trash Removal 1,386.76 Mitchell Convention & Visitors Visitor Information Center 185.00 Mitchell Tech Foundation Donation To Student Emergency Fund 600.00 Muth Electric Service Calls 2,475.41 Nedved Media Advertising 778.54 Northside Mfg Rolloff Box Clips 660.00 Office Advantage Printing Contract 1,551.44 Petrik Sanitation Cardboard Service 120.00 Phase Medical Lab Equip Disposal 5,000.00 Pizza Ranch Meals/Hs Visit 173.90 Premier Pest Control Pest Control 675.00 Puetz Design/Build Dyno Replacement 23,839.21 Qualified Presort Service Postage 2,940.22 Radigan, Haylee Fingerprint/Background Check 43.25 Repenning, Lori Annual Facility Usage Agreement 1,500.00 Riverside Industries Wind Turbine Project 3,891.00 Riverside Technologies Dock 7,855.67 Runnings Supply Program Supplies 1,673.83 S & M Printing Information Cards 255.00 Saga Communications Advertising 468.00 Schoenfelder Portables Portable Toilets 125.00 SD Dept Of Labor/Regulation Wage Data Agreement 557.71 SD Electrical Council Website Advertising 150.00 SD HOSA College Booth Rental 350.00 SD School Of Mines & Technology Statewide Education License 500.00 Sherwin Williams Maintenance Paint 64.94 SHI International Corp Network Monitor Support 1,732.00 Sioux Equipment Air Compressor Repairs 492.50 Smith, Marla Lodging 812.29 South Dakota Board Of Tech Ed Lobbying Services 3,908.12 Sudbeck, Doug Cover Pool Table 500.00 Sun Gold Sports Culinary Plates 12.00 Swett, Amya Lakota Tech Career Days 90.00 Unisa Payment Center/Perkins Loan 491.62 United Laboratories Liqui/Zyme 637.52 US Bank March Facility Fees 26,162.74 US Dept/Veteran Affairs VA Refund 2,925.00 Vermeulen, Randy Cover Pool Table 500.00 Voyager Fleet Systems Fuel 3,931.90 Walmart Program Supplies 327.99 Weisser, Shirlyce Pd/Clec Denver Co 370.37 Wheelco Truck & Trailer Parts 76.77 Wright, Barbara Clinical Visit/Rapid City 43.00 Writebrain Creative Leadership Brochure/Meeting 450.00 Total Post Secondary Fund 255,357.50 MTC Enterprise Fund Aramark Culinary Laundry 1,103.16 Arctic Refrigeration Walk In Cooler/Replace Door 206.81 Builders First Source House supplies 826.64 Cash-WA Distributing Food Supplies 12,883.34 Centennial Carpet Supplies House 8,618.15 Chesterman Company Culinary Supplies 953.50 County Fair Culinary Supplies 356.76 Dakota Supply Group House supplies 110.84 Hobart Sales And Service Relay 2 Pole/Culinary 73.66 Holdahl Company Supplies House 1,231.86 Johnstone Supply House #108 Return 4,225.48 Jones Supplies Custodial Supplies 1,901.88 Krohmer Plumbing House #108 21,480.00 MenardsMCTEA House 1,794.25 Mitchell Concrete House #108/WRDA 254.50 Northwestern Energy House #108 320.08 Olinger Carpet Service House #108 Carpet Install 475.00 Patzer Woodworking House #109 59.82 Performance Foodservice Food Supplies 4,592.57 RR Construction Labor To Install Onyx Shower 530.40 Schoenfelder Portables Portable Toilets 125.00 Sherwin Williams House #109 117.38 Upper Midwest Garage Door House #108 10,806.14 Walmart Program Supplies 68.34 Winsupply Of Sioux Falls Easy Air Grilles 393.98 Total MTC Enterprise Fund 73,509.54 MTC MCTEA Academy A Ox Welding Supply Welding Supplies 421.64 Advance Auto Parts Program Supplies 172.22 Builders First Source Program Supplies 188.16 First Nat’l Bank Omaha Travel/Program Expenses 296.54 Lincoln Electric Co Welding Supplies 266.91 Menards O/M/Program Supplies 494.32 Total MTC MCTEA Academy 1,839.79 MTC Corporate Training A Ox Welding Supply Corp Ed Industry Training 15.84 County Fair Culinary 484.00 Culver’s Mitchell Meals 256.24 Domino’s/Mitchell Food 207.73 Jimmy Johns meals/Corp Ed Training 308.00 Marcos Pizza meals Ce Events 129.41 Pac Software Workshop Wizard Software/SDSU 5,000.00 Pepsi Mitchell Vending/Water 435.18 Pizza Ranch Meals/Ce Events 89.99 Radigan, Haylee Reimbursement/Welding Support 285.00 Ramsey, Matthew Reimbursement/Welding Support 210.00 Voyager Fleet Systems Fuel 130.20 Walmart Program Supplies 83.64 Whiskey Creek Woodfire Grill meals/Ce Event 804.03 Total MTC Corporate Fund 8,439.26 Food Service Jones Supplies Custodial Supplies 2,950.80 Mcleods Office Supply Toners 1,519.80 Menards O/M/Program Supplies 677.96 Midwest Fire & Safety Extinguisher Inspection/Supplies 681.50 Miedema Sanitation Trash Removal 735.00 Northwest Pipe Fittings O/M Supplies 145.36 Walmart Program Supplies 94.31 Total K-12 Food Service Fund 6,804.73 MTC Bookstore Fund CC Products Spirit Wear 903.16 Excel Images Campus Store Spirit Apparel 2,486.09 Harve’s Pro Prints Powerline Shirts 3,890.00 Innovative Office Solutions Markers 36.39 Mv Sport Campus Store Spirit Items 1,945.35 Pepsi Mitchell Campus Store Vending 192.06 Riverside Technologies Student Laptops 1,416.33 Stitch-N-Time MTC Patches 950.00 Sun Gold Sports Campus Store Apparel 1,452.00 United Parcel Service Freight 277.60 Walmart Program Supplies 53.87 Total MTC Bookstore Fund 13,602.85 Published once at the total approximate cost of $244.11 (April 20, 2022) 53462