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Opportunity for public comment is available during ldquoDelegations and Petitionsrdquo
AGENDA CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT BOARD
REGULAR BOARD MEETING
DATE Wednesday February 26 2014
TIME 215 pm ndash Regular Meeting Adjourn to Executive Session immediately after the regular meeting
LOCATION Chippewa Valley Technical College Business Education Center ndash Room 103A 620 W Clairemont Avenue Eau Claire WI 54701
Call to Order
The following statement will be read ldquoI 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 campusescenters in Chippewa Falls Eau Claire Menomonie River Falls and Neillsville on February 19 2014rdquo
1 Roll Call Ron Bartels Colleen Bates Gary Brummeyer Judy Kucera Ramona Mathews Daniel Ostermann Russell Ratsch Gwen Southard and Jennifer Vogler
2 Review and Approval of Agenda
3 Delegations and Petitions
4 ReportsForums Student Government
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 December 19 2013 Meeting page(s) 5-7
B Personnel Matters 1) Employment
Adjunct instructors as listed page(s) 8-10 Jennifer Anderegg Title III Director 22714
29
Aliesha Crowe Executive Director CVTC Foundation and CVTC Alumni Association 123013
Nicholas Gifford Systems Administrator 12014 Sarah Glaus Nursing Instructor 1214 Renee Hagen Accounting Associate 123013 Ramana Hladilek-McGowan Cashierrsquos Office Representative
Grants Accounting Assistant 3314 Patricia Johnson-Dow Nursing Instructor 1214 John Kleven Marketing Management Instructor 1214 Amy Olson Nursing Instructor 1214 Barbara Satnik Nursing Instructor 1214 Angela Stadler Chippewa Falls Campus and Neillsville Center
Manager 12014 David Swenson Emergency Medical Services Coordinator and
Instructor 1214
2) Resignations Kimberly Renaud Nursing Instructor 121713 Brent Rosenberg Welding Instructor 5814 Michelle Umland Counselor 12314
3) Retirements Thomas J Vanderloop Machine Tool Instructor 61514
C Financial Reports page(s) 11-22
D Contracts for Services page(s) 23-28
6 Action Items
A Approval of Renewal of Chippewa Falls Campus Lease
7 Board Chairpersonrsquos Report
A Report Out - Boards Association Winter Conference January 16-18 2014 Appleton
B Report Out ndash Foundation Board Meeting January 23 2014
C Report Out - ACCT National Legislative Seminar Washington DC February 10-13 2014
D Boards Association Spring Conference April 24-26 2014 Moraine Park District (Green Lake and Fond du Lac)
E District Recommendations for Boards Association Officer Positions
F Board Appointment Update
2
8 Presidentrsquos Report
A Budget PreviewFinancial Outlook Update
B Alliance for Strong Communities Update
C LegislativeCommunity Update
9 Announcements andor Requests
10 PlusDelta Evaluation
11 Adjourn to Executive Session
Adjourn to Executive Session to discuss Wis Stats 1985(1)(c) ndash considering employment promotion compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility
_____Brummeyer _____ Ostermann _____Bartels
_____Kucera _____ Ratsch _____Bates
_____Mathews _____ Vogler _____Southard
12 Adjournment
c Steve Weld Paul Gabriel News Media CVTC District
Posted 21914 Chippewa Valley Technical CollegemdashChippewa 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 Candy Johnson 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 ndash REGULAR MEETING ndash February 26 2014
Item 5 ndash 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 December 19 2013 meeting
Personnel Matters ndash Employment Adjunct instructors as listed Jennifer Anderegg Title III Director 22714 Aliesha Crowe Executive Director CVTC Foundation and CVTC Alumni Association 123013 Nicholas Gifford Systems Administrator 12014 Sarah Glaus Nursing Instructor 1214 Renee Hagen Accounting Associate 123013 Ramana Hladilek-McGowan Cashierrsquos Office Representative Grants Accounting Assistant 3314 Patricia Johnson-Dow Nursing Instructor 1214 John Kleven Marketing Management Instructor 1214 Amy Olson Nursing Instructor 1214 Barbara Satnik Nursing Instructor 1214 Angela Stadler Chippewa Falls Campus and Neillsville Center Manager 12014 and David Swenson Emergency Medical Services Coordinator and Instructor 1214 Resignations Kimberly Renaud Nursing Instructor 121713 Brent Rosenberg Welding Instructor 5814 and Michelle Umland Counselor 12314 Retirement Thomas J Vanderloop Machine Tool Instructor 61514
Financial Reports ndash January 2014 Payroll Direct Deposit in the amount of $185503290 Accounts Payable Checks in the amount of $285658670 Refunds in the amount of $20139757 Bank Transfers in the amount of $120734468 and Direct Deposit Travel in the amount of $3278949 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for December 2013 as presented
Financial Reports ndash February 2014 Payroll Direct Deposit in the amount of $153201117 Accounts Payable Checks in the amount of $239779660 Refunds in the amount of $530687865 Bank Transfers in the amount of $146864732 and Direct Deposit Travel in the amount of $1962848 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for January 2014 as presented
Eighty-seven (87) contracts for services are approved as recommended and presented on the attached list
Item 6A - Approval of Renewal of Chippewa Falls Campus Lease
Motion by __________ seconded by __________ that the following resolution be adopted
BE IT RESOLVED that the Chippewa Valley Technical College District Board approves renewing the lease for the Job Center building from the Chippewa Valley Technical College Foundation Inc for the purpose of leasing the space to the Chippewa County Job Center partners
4
ITEM 5A ndash MINUTES
REGULAR MEETING OF THE CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT BOARD
Business Education Center ndash Room 100A
December 19 2013
The meeting was called to order at 530 pm by Chairperson Gwen Southard She 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 campusescenter in Chippewa Falls Eau Claire Menomonie River Falls and Neillsville on December 12 2013
1 Roll Call Present Ron Bartels Colleen Bates Gary Brummeyer Judy Kucera Ramona Mathews Russell Ratsch and Gwen Southard Absent Daniel Ostermann and Jennifer Vogler
Also present Bruce Barker Tom Huffcutt Margo Keys Roger Stanford Candy Johnson Aliesha Crowe Doug Olson Rod Bagley Margaret Dickens Kirk Moist and Ruth Carlson
2 Motion by Ms Bates seconded by Ms Kucera to approve the agenda as presented Ayes All Nays None Motion carried
3 Ruth Carlson math instructor wished the Board members a happy holiday season on behalf of the faculty union
4 There were no reports or forums
5 Mr Barker introduced Aliesha Crowe as the new Director of CVTC Foundation and Alumni Association Motion by Ms Mathews seconded by Ms Kucera 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 November 21 2013 meeting
Personnel Matters ndash Employment Adjunct instructors as listed Amy Berger Payroll Specialist 121613 Venessa DeCosse Human Resources and Business Management Instructor 1214 Rodney Hiel Business Management Instructor 1214 Shelly Johnson Business Management Instructor 1214 Joseph Kauffman Financial Aid Manager 111713 Julie McFadden IT-Software Developer Specialist ndash Department of Labor INTERFACE Project Manager 1614 Nee Xiong Diversity Resources Assistant 111213 and Benjamin Zugay Business Management Instructor 1214 Resignations Carrie Hallquist Safety Security amp Risk Manager 1214 Retirements Bev Hilton Support Services Assistant 123113 and Marge Thur AES Instructional Assistant 122013
5
Financial Report Payroll Direct Deposit in the amount of $176399375 Accounts Payable Checks in the amount of $370797574 Refunds in the amount of $40774664 Bank Transfers in the amount of $110764540 and Direct Deposit Travel in the amount of $6685933 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for November 2013 as presented
Thirty-nine (39) contracts for services are approved as recommended and presented on the attached list Ayes All Nays None Motion carried
6 Action Items
A Mr Barker explained that the Energy Education Center project is three separate construction projects This is the second project for which the college is seeking approval Mr Bagley indicated this request is to remodel 8942 square feet of the existing Transportation Education Center into four classrooms two computer labs and a demonstration gallery The programs that will benefit from this project include Environmental Refrigeration Air Conditioning and Heating Service Technician Air Conditioning Heating and Refrigeration Technology Electrical Power Distribution Electrical Line Worker and Truck Driving The budget to remodel is $1406714 Motion by Ms Mathews seconded by Mr Ratsch that the following resolution be adopted
BE IT RESOLVED by the Chippewa Valley Technical College District Board that approval be given to remodel the Transportation Education Center to create classrooms and labs in support of HVAC-R Truck Driving Electrical Power Distribution and Electrical Line Worker Apprentice Programs contingent upon State Board approval Ayes All Nays None Motion carried
7 Board Chairpersonrsquos Report ndash Ms Southard took a moment to thank Doug Olson for his service to CVTC his wealth of knowledge and his ability to get things done
A The Board decided on the following schedule for upcoming Board meeting January ndash no meeting February 26 9 AM to 3 PM ndash Board Retreat and Regular meeting and March 27 530 PM regular meeting
B The following Board members will attend the Boards Association Conference in Appleton January 16-18 2014 Ms Mathews Ms Bates and Mr Ostermann
C Administration recommended submitting a news story from WQOW TV 18 on the Girls on Fire Camp for the 2014 Boards Association Media Award The Board agreed with the recommendation
D Ms Mathews will attend the ACCT Legislative Seminar in Washington DC February 10-13 2014
8 Presidentrsquos Report
A Mr Huffcutt reported that nearly 70 percent of eligible employees chose the high deductible health savings account insurance option
B Mr Barker reported on the following items
6
_____________________________
_____________________________ _____________________________
Graduation ndash River Falls Graduation was December 16 Mr Brummeyer represented the Board approximately 35 graduates crossed the stage Eau Claire graduation was December 17 Ms Bates represented the Board approximately 200 graduates participated
Governor Walker signed two bills at CVTC on December 10 He thanked Pam Haller Doug Olson Carrie Hallquist and Rod Bagley for the work they did to prepare for this event
The Manufacturing Show is scheduled for March 6 Also scheduled that day is a Wisconsin Manufacturers and Commerce (WMC)Wisconsin Technical College System (WTCS) Workforce Briefing Jim Morgan from the WMC will speak briefly and then CVTC will facilitate a panel discussion on three or four innovative practices in which we are involved
February 18 ndash the Student Showcase will be held in Madison in the Capitol Rotunda Students from the 16 technical colleges will display posters explaining programs and projects at this event
The following programs were re-accredited Medical Assistant Diagnostic Medical Sonography and Criminal Justice
9 There were no announcements or requests
10 Ms Southard encouraged Board members to complete the PlusDelta evaluation form
11 Motion by Ms Kucera seconded by Mr Brummeyer to adjourn Ayes All Nays None Motion carried The meeting adjourned at 631 pm
Recorded by Submitted by
Candace S Johnson Colleen A Bates Secretary Executive Assistant to the President Chippewa Valley Technical College District Board
Date
Chairperson Secretary
7
ITEM 5 B ndash PERSONNEL MATTERS
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
08012013 through 12312013
Adjunct Hourly Instructors
Busse Justus
Haller Robert
Count = 2
Adjunct Salary Instructors
King Wade
Will Jon
Count = 2
Chippewa Valley Technical College
Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Adjunct Hourly Instructors
Baroni Mitchell Insteness Tamara Rasmussen William
Berg Mary Ismailova Lioudmila Reese Susan
Biesterveld James Jacobson Angela Reichmann Kirsten
Bockenfeld James Jacobson Robert Rich Grace
Borgen Katrina Jensen Brian Roberts Garyn
Briggs William Jevne Anita Rothbauer-Wanish Heather
Burkart Scott Kassing Edward Ruppe Angela
Christenson James Kelly Peter Salimes Patricia
Cook Joseph Kissner Johnson Michelle Salmon Jeanne
Coppock Michael Koerner Jr Lyle Sargent Linda
Courtney Darrell Kono Melissa Schreiner Amy
Dalsveen David Kostner Jeffrey Schultz Robin
Decker Deborah Kulasiewicz Jennifer Schultz-Schmelzer Renee
Dorn Brian LaFaive Scot Schwartz Kristina
Ebben Ronald Larsen Evan Scovil Sara
Eliopoulos George Laska Michael Secker Stephen
8
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Felix Priscilla Levra Mark Segelken Janet
Felton-Kolstad Mary Lillo Dorothy Shilts Donald
Flynn Molly Lindner Tyler Smith Aaron
Ganske Lawrence Lube Megen Smith Julia
Geer Barbara McCarthy-Smith Tonya Sorenson James
Gerbig II Dale Meinen Kelly Sperry Jed
Grant Jennifer Mercier Jeffrey Strehlo Tina
Gunderson Stacy Merrell Richard Trubshaw T Steven
Gunderson Thomas Meyer Todd Turner Chris
Haller Robert Morris Martin Tylee Linda
Halverson-Wente Lori Mortenson Renee VanValkenburg Bruce
Harmon Cynthia Myren Allen Vick David
Heino William Nehring Wayne Weaver Harriet
Henderson Melissa Neihart John Weisert Debra
Hennings Anthony Nessel Kimberly Whelan Christopher
Henricks Edgar Norrish Heidi Wilson Debra
Herrick Jordan Peinovich Nicolas Young Tanya
Holl Cary
Count = 100
Adjunct Salary Instructors
Allison Esther Kaanta John Onarheim James
Bruns Troy Merryfield Rickey Pettis Jeffery
Everts Gail Nickels Michael Severson Emily
Count = 9
9
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Aliesha Crowe Executive Director CVTC Foundation and CVTC Alumni Association 123013
Nicholas Gifford Systems Administrator 12014 Sarah Glaus Nursing Instructor 1214 Renee Hagen Accounting Associate 123013 Ramana Hladilek-McGowan Cashierrsquos Office Representative
Grants Accounting Assistant 3314 Patricia Johnson-Dow Nursing Instructor 1214 John Kleven Marketing Management Instructor 1214 Amy Olson Nursing Instructor 1214 Barbara Satnik Nursing Instructor 1214 Angela Stadler Chippewa Falls Campus and Neillsville Center
Manager 12014 David Swenson Emergency Medical Services Coordinator and
Instructor 1214
2) Resignations Kimberly Renaud Nursing Instructor 121713 Brent Rosenberg Welding Instructor 5814 Michelle Umland Counselor 12314
3) Retirements Thomas J Vanderloop Machine Tool Instructor 61514
C Financial Reports page(s) 11-22
D Contracts for Services page(s) 23-28
6 Action Items
A Approval of Renewal of Chippewa Falls Campus Lease
7 Board Chairpersonrsquos Report
A Report Out - Boards Association Winter Conference January 16-18 2014 Appleton
B Report Out ndash Foundation Board Meeting January 23 2014
C Report Out - ACCT National Legislative Seminar Washington DC February 10-13 2014
D Boards Association Spring Conference April 24-26 2014 Moraine Park District (Green Lake and Fond du Lac)
E District Recommendations for Boards Association Officer Positions
F Board Appointment Update
2
8 Presidentrsquos Report
A Budget PreviewFinancial Outlook Update
B Alliance for Strong Communities Update
C LegislativeCommunity Update
9 Announcements andor Requests
10 PlusDelta Evaluation
11 Adjourn to Executive Session
Adjourn to Executive Session to discuss Wis Stats 1985(1)(c) ndash considering employment promotion compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility
_____Brummeyer _____ Ostermann _____Bartels
_____Kucera _____ Ratsch _____Bates
_____Mathews _____ Vogler _____Southard
12 Adjournment
c Steve Weld Paul Gabriel News Media CVTC District
Posted 21914 Chippewa Valley Technical CollegemdashChippewa 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 Candy Johnson 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 ndash REGULAR MEETING ndash February 26 2014
Item 5 ndash 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 December 19 2013 meeting
Personnel Matters ndash Employment Adjunct instructors as listed Jennifer Anderegg Title III Director 22714 Aliesha Crowe Executive Director CVTC Foundation and CVTC Alumni Association 123013 Nicholas Gifford Systems Administrator 12014 Sarah Glaus Nursing Instructor 1214 Renee Hagen Accounting Associate 123013 Ramana Hladilek-McGowan Cashierrsquos Office Representative Grants Accounting Assistant 3314 Patricia Johnson-Dow Nursing Instructor 1214 John Kleven Marketing Management Instructor 1214 Amy Olson Nursing Instructor 1214 Barbara Satnik Nursing Instructor 1214 Angela Stadler Chippewa Falls Campus and Neillsville Center Manager 12014 and David Swenson Emergency Medical Services Coordinator and Instructor 1214 Resignations Kimberly Renaud Nursing Instructor 121713 Brent Rosenberg Welding Instructor 5814 and Michelle Umland Counselor 12314 Retirement Thomas J Vanderloop Machine Tool Instructor 61514
Financial Reports ndash January 2014 Payroll Direct Deposit in the amount of $185503290 Accounts Payable Checks in the amount of $285658670 Refunds in the amount of $20139757 Bank Transfers in the amount of $120734468 and Direct Deposit Travel in the amount of $3278949 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for December 2013 as presented
Financial Reports ndash February 2014 Payroll Direct Deposit in the amount of $153201117 Accounts Payable Checks in the amount of $239779660 Refunds in the amount of $530687865 Bank Transfers in the amount of $146864732 and Direct Deposit Travel in the amount of $1962848 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for January 2014 as presented
Eighty-seven (87) contracts for services are approved as recommended and presented on the attached list
Item 6A - Approval of Renewal of Chippewa Falls Campus Lease
Motion by __________ seconded by __________ that the following resolution be adopted
BE IT RESOLVED that the Chippewa Valley Technical College District Board approves renewing the lease for the Job Center building from the Chippewa Valley Technical College Foundation Inc for the purpose of leasing the space to the Chippewa County Job Center partners
4
ITEM 5A ndash MINUTES
REGULAR MEETING OF THE CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT BOARD
Business Education Center ndash Room 100A
December 19 2013
The meeting was called to order at 530 pm by Chairperson Gwen Southard She 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 campusescenter in Chippewa Falls Eau Claire Menomonie River Falls and Neillsville on December 12 2013
1 Roll Call Present Ron Bartels Colleen Bates Gary Brummeyer Judy Kucera Ramona Mathews Russell Ratsch and Gwen Southard Absent Daniel Ostermann and Jennifer Vogler
Also present Bruce Barker Tom Huffcutt Margo Keys Roger Stanford Candy Johnson Aliesha Crowe Doug Olson Rod Bagley Margaret Dickens Kirk Moist and Ruth Carlson
2 Motion by Ms Bates seconded by Ms Kucera to approve the agenda as presented Ayes All Nays None Motion carried
3 Ruth Carlson math instructor wished the Board members a happy holiday season on behalf of the faculty union
4 There were no reports or forums
5 Mr Barker introduced Aliesha Crowe as the new Director of CVTC Foundation and Alumni Association Motion by Ms Mathews seconded by Ms Kucera 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 November 21 2013 meeting
Personnel Matters ndash Employment Adjunct instructors as listed Amy Berger Payroll Specialist 121613 Venessa DeCosse Human Resources and Business Management Instructor 1214 Rodney Hiel Business Management Instructor 1214 Shelly Johnson Business Management Instructor 1214 Joseph Kauffman Financial Aid Manager 111713 Julie McFadden IT-Software Developer Specialist ndash Department of Labor INTERFACE Project Manager 1614 Nee Xiong Diversity Resources Assistant 111213 and Benjamin Zugay Business Management Instructor 1214 Resignations Carrie Hallquist Safety Security amp Risk Manager 1214 Retirements Bev Hilton Support Services Assistant 123113 and Marge Thur AES Instructional Assistant 122013
5
Financial Report Payroll Direct Deposit in the amount of $176399375 Accounts Payable Checks in the amount of $370797574 Refunds in the amount of $40774664 Bank Transfers in the amount of $110764540 and Direct Deposit Travel in the amount of $6685933 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for November 2013 as presented
Thirty-nine (39) contracts for services are approved as recommended and presented on the attached list Ayes All Nays None Motion carried
6 Action Items
A Mr Barker explained that the Energy Education Center project is three separate construction projects This is the second project for which the college is seeking approval Mr Bagley indicated this request is to remodel 8942 square feet of the existing Transportation Education Center into four classrooms two computer labs and a demonstration gallery The programs that will benefit from this project include Environmental Refrigeration Air Conditioning and Heating Service Technician Air Conditioning Heating and Refrigeration Technology Electrical Power Distribution Electrical Line Worker and Truck Driving The budget to remodel is $1406714 Motion by Ms Mathews seconded by Mr Ratsch that the following resolution be adopted
BE IT RESOLVED by the Chippewa Valley Technical College District Board that approval be given to remodel the Transportation Education Center to create classrooms and labs in support of HVAC-R Truck Driving Electrical Power Distribution and Electrical Line Worker Apprentice Programs contingent upon State Board approval Ayes All Nays None Motion carried
7 Board Chairpersonrsquos Report ndash Ms Southard took a moment to thank Doug Olson for his service to CVTC his wealth of knowledge and his ability to get things done
A The Board decided on the following schedule for upcoming Board meeting January ndash no meeting February 26 9 AM to 3 PM ndash Board Retreat and Regular meeting and March 27 530 PM regular meeting
B The following Board members will attend the Boards Association Conference in Appleton January 16-18 2014 Ms Mathews Ms Bates and Mr Ostermann
C Administration recommended submitting a news story from WQOW TV 18 on the Girls on Fire Camp for the 2014 Boards Association Media Award The Board agreed with the recommendation
D Ms Mathews will attend the ACCT Legislative Seminar in Washington DC February 10-13 2014
8 Presidentrsquos Report
A Mr Huffcutt reported that nearly 70 percent of eligible employees chose the high deductible health savings account insurance option
B Mr Barker reported on the following items
6
_____________________________
_____________________________ _____________________________
Graduation ndash River Falls Graduation was December 16 Mr Brummeyer represented the Board approximately 35 graduates crossed the stage Eau Claire graduation was December 17 Ms Bates represented the Board approximately 200 graduates participated
Governor Walker signed two bills at CVTC on December 10 He thanked Pam Haller Doug Olson Carrie Hallquist and Rod Bagley for the work they did to prepare for this event
The Manufacturing Show is scheduled for March 6 Also scheduled that day is a Wisconsin Manufacturers and Commerce (WMC)Wisconsin Technical College System (WTCS) Workforce Briefing Jim Morgan from the WMC will speak briefly and then CVTC will facilitate a panel discussion on three or four innovative practices in which we are involved
February 18 ndash the Student Showcase will be held in Madison in the Capitol Rotunda Students from the 16 technical colleges will display posters explaining programs and projects at this event
The following programs were re-accredited Medical Assistant Diagnostic Medical Sonography and Criminal Justice
9 There were no announcements or requests
10 Ms Southard encouraged Board members to complete the PlusDelta evaluation form
11 Motion by Ms Kucera seconded by Mr Brummeyer to adjourn Ayes All Nays None Motion carried The meeting adjourned at 631 pm
Recorded by Submitted by
Candace S Johnson Colleen A Bates Secretary Executive Assistant to the President Chippewa Valley Technical College District Board
Date
Chairperson Secretary
7
ITEM 5 B ndash PERSONNEL MATTERS
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
08012013 through 12312013
Adjunct Hourly Instructors
Busse Justus
Haller Robert
Count = 2
Adjunct Salary Instructors
King Wade
Will Jon
Count = 2
Chippewa Valley Technical College
Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Adjunct Hourly Instructors
Baroni Mitchell Insteness Tamara Rasmussen William
Berg Mary Ismailova Lioudmila Reese Susan
Biesterveld James Jacobson Angela Reichmann Kirsten
Bockenfeld James Jacobson Robert Rich Grace
Borgen Katrina Jensen Brian Roberts Garyn
Briggs William Jevne Anita Rothbauer-Wanish Heather
Burkart Scott Kassing Edward Ruppe Angela
Christenson James Kelly Peter Salimes Patricia
Cook Joseph Kissner Johnson Michelle Salmon Jeanne
Coppock Michael Koerner Jr Lyle Sargent Linda
Courtney Darrell Kono Melissa Schreiner Amy
Dalsveen David Kostner Jeffrey Schultz Robin
Decker Deborah Kulasiewicz Jennifer Schultz-Schmelzer Renee
Dorn Brian LaFaive Scot Schwartz Kristina
Ebben Ronald Larsen Evan Scovil Sara
Eliopoulos George Laska Michael Secker Stephen
8
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Felix Priscilla Levra Mark Segelken Janet
Felton-Kolstad Mary Lillo Dorothy Shilts Donald
Flynn Molly Lindner Tyler Smith Aaron
Ganske Lawrence Lube Megen Smith Julia
Geer Barbara McCarthy-Smith Tonya Sorenson James
Gerbig II Dale Meinen Kelly Sperry Jed
Grant Jennifer Mercier Jeffrey Strehlo Tina
Gunderson Stacy Merrell Richard Trubshaw T Steven
Gunderson Thomas Meyer Todd Turner Chris
Haller Robert Morris Martin Tylee Linda
Halverson-Wente Lori Mortenson Renee VanValkenburg Bruce
Harmon Cynthia Myren Allen Vick David
Heino William Nehring Wayne Weaver Harriet
Henderson Melissa Neihart John Weisert Debra
Hennings Anthony Nessel Kimberly Whelan Christopher
Henricks Edgar Norrish Heidi Wilson Debra
Herrick Jordan Peinovich Nicolas Young Tanya
Holl Cary
Count = 100
Adjunct Salary Instructors
Allison Esther Kaanta John Onarheim James
Bruns Troy Merryfield Rickey Pettis Jeffery
Everts Gail Nickels Michael Severson Emily
Count = 9
9
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
8 Presidentrsquos Report
A Budget PreviewFinancial Outlook Update
B Alliance for Strong Communities Update
C LegislativeCommunity Update
9 Announcements andor Requests
10 PlusDelta Evaluation
11 Adjourn to Executive Session
Adjourn to Executive Session to discuss Wis Stats 1985(1)(c) ndash considering employment promotion compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility
_____Brummeyer _____ Ostermann _____Bartels
_____Kucera _____ Ratsch _____Bates
_____Mathews _____ Vogler _____Southard
12 Adjournment
c Steve Weld Paul Gabriel News Media CVTC District
Posted 21914 Chippewa Valley Technical CollegemdashChippewa 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 Candy Johnson 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 ndash REGULAR MEETING ndash February 26 2014
Item 5 ndash 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 December 19 2013 meeting
Personnel Matters ndash Employment Adjunct instructors as listed Jennifer Anderegg Title III Director 22714 Aliesha Crowe Executive Director CVTC Foundation and CVTC Alumni Association 123013 Nicholas Gifford Systems Administrator 12014 Sarah Glaus Nursing Instructor 1214 Renee Hagen Accounting Associate 123013 Ramana Hladilek-McGowan Cashierrsquos Office Representative Grants Accounting Assistant 3314 Patricia Johnson-Dow Nursing Instructor 1214 John Kleven Marketing Management Instructor 1214 Amy Olson Nursing Instructor 1214 Barbara Satnik Nursing Instructor 1214 Angela Stadler Chippewa Falls Campus and Neillsville Center Manager 12014 and David Swenson Emergency Medical Services Coordinator and Instructor 1214 Resignations Kimberly Renaud Nursing Instructor 121713 Brent Rosenberg Welding Instructor 5814 and Michelle Umland Counselor 12314 Retirement Thomas J Vanderloop Machine Tool Instructor 61514
Financial Reports ndash January 2014 Payroll Direct Deposit in the amount of $185503290 Accounts Payable Checks in the amount of $285658670 Refunds in the amount of $20139757 Bank Transfers in the amount of $120734468 and Direct Deposit Travel in the amount of $3278949 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for December 2013 as presented
Financial Reports ndash February 2014 Payroll Direct Deposit in the amount of $153201117 Accounts Payable Checks in the amount of $239779660 Refunds in the amount of $530687865 Bank Transfers in the amount of $146864732 and Direct Deposit Travel in the amount of $1962848 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for January 2014 as presented
Eighty-seven (87) contracts for services are approved as recommended and presented on the attached list
Item 6A - Approval of Renewal of Chippewa Falls Campus Lease
Motion by __________ seconded by __________ that the following resolution be adopted
BE IT RESOLVED that the Chippewa Valley Technical College District Board approves renewing the lease for the Job Center building from the Chippewa Valley Technical College Foundation Inc for the purpose of leasing the space to the Chippewa County Job Center partners
4
ITEM 5A ndash MINUTES
REGULAR MEETING OF THE CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT BOARD
Business Education Center ndash Room 100A
December 19 2013
The meeting was called to order at 530 pm by Chairperson Gwen Southard She 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 campusescenter in Chippewa Falls Eau Claire Menomonie River Falls and Neillsville on December 12 2013
1 Roll Call Present Ron Bartels Colleen Bates Gary Brummeyer Judy Kucera Ramona Mathews Russell Ratsch and Gwen Southard Absent Daniel Ostermann and Jennifer Vogler
Also present Bruce Barker Tom Huffcutt Margo Keys Roger Stanford Candy Johnson Aliesha Crowe Doug Olson Rod Bagley Margaret Dickens Kirk Moist and Ruth Carlson
2 Motion by Ms Bates seconded by Ms Kucera to approve the agenda as presented Ayes All Nays None Motion carried
3 Ruth Carlson math instructor wished the Board members a happy holiday season on behalf of the faculty union
4 There were no reports or forums
5 Mr Barker introduced Aliesha Crowe as the new Director of CVTC Foundation and Alumni Association Motion by Ms Mathews seconded by Ms Kucera 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 November 21 2013 meeting
Personnel Matters ndash Employment Adjunct instructors as listed Amy Berger Payroll Specialist 121613 Venessa DeCosse Human Resources and Business Management Instructor 1214 Rodney Hiel Business Management Instructor 1214 Shelly Johnson Business Management Instructor 1214 Joseph Kauffman Financial Aid Manager 111713 Julie McFadden IT-Software Developer Specialist ndash Department of Labor INTERFACE Project Manager 1614 Nee Xiong Diversity Resources Assistant 111213 and Benjamin Zugay Business Management Instructor 1214 Resignations Carrie Hallquist Safety Security amp Risk Manager 1214 Retirements Bev Hilton Support Services Assistant 123113 and Marge Thur AES Instructional Assistant 122013
5
Financial Report Payroll Direct Deposit in the amount of $176399375 Accounts Payable Checks in the amount of $370797574 Refunds in the amount of $40774664 Bank Transfers in the amount of $110764540 and Direct Deposit Travel in the amount of $6685933 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for November 2013 as presented
Thirty-nine (39) contracts for services are approved as recommended and presented on the attached list Ayes All Nays None Motion carried
6 Action Items
A Mr Barker explained that the Energy Education Center project is three separate construction projects This is the second project for which the college is seeking approval Mr Bagley indicated this request is to remodel 8942 square feet of the existing Transportation Education Center into four classrooms two computer labs and a demonstration gallery The programs that will benefit from this project include Environmental Refrigeration Air Conditioning and Heating Service Technician Air Conditioning Heating and Refrigeration Technology Electrical Power Distribution Electrical Line Worker and Truck Driving The budget to remodel is $1406714 Motion by Ms Mathews seconded by Mr Ratsch that the following resolution be adopted
BE IT RESOLVED by the Chippewa Valley Technical College District Board that approval be given to remodel the Transportation Education Center to create classrooms and labs in support of HVAC-R Truck Driving Electrical Power Distribution and Electrical Line Worker Apprentice Programs contingent upon State Board approval Ayes All Nays None Motion carried
7 Board Chairpersonrsquos Report ndash Ms Southard took a moment to thank Doug Olson for his service to CVTC his wealth of knowledge and his ability to get things done
A The Board decided on the following schedule for upcoming Board meeting January ndash no meeting February 26 9 AM to 3 PM ndash Board Retreat and Regular meeting and March 27 530 PM regular meeting
B The following Board members will attend the Boards Association Conference in Appleton January 16-18 2014 Ms Mathews Ms Bates and Mr Ostermann
C Administration recommended submitting a news story from WQOW TV 18 on the Girls on Fire Camp for the 2014 Boards Association Media Award The Board agreed with the recommendation
D Ms Mathews will attend the ACCT Legislative Seminar in Washington DC February 10-13 2014
8 Presidentrsquos Report
A Mr Huffcutt reported that nearly 70 percent of eligible employees chose the high deductible health savings account insurance option
B Mr Barker reported on the following items
6
_____________________________
_____________________________ _____________________________
Graduation ndash River Falls Graduation was December 16 Mr Brummeyer represented the Board approximately 35 graduates crossed the stage Eau Claire graduation was December 17 Ms Bates represented the Board approximately 200 graduates participated
Governor Walker signed two bills at CVTC on December 10 He thanked Pam Haller Doug Olson Carrie Hallquist and Rod Bagley for the work they did to prepare for this event
The Manufacturing Show is scheduled for March 6 Also scheduled that day is a Wisconsin Manufacturers and Commerce (WMC)Wisconsin Technical College System (WTCS) Workforce Briefing Jim Morgan from the WMC will speak briefly and then CVTC will facilitate a panel discussion on three or four innovative practices in which we are involved
February 18 ndash the Student Showcase will be held in Madison in the Capitol Rotunda Students from the 16 technical colleges will display posters explaining programs and projects at this event
The following programs were re-accredited Medical Assistant Diagnostic Medical Sonography and Criminal Justice
9 There were no announcements or requests
10 Ms Southard encouraged Board members to complete the PlusDelta evaluation form
11 Motion by Ms Kucera seconded by Mr Brummeyer to adjourn Ayes All Nays None Motion carried The meeting adjourned at 631 pm
Recorded by Submitted by
Candace S Johnson Colleen A Bates Secretary Executive Assistant to the President Chippewa Valley Technical College District Board
Date
Chairperson Secretary
7
ITEM 5 B ndash PERSONNEL MATTERS
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
08012013 through 12312013
Adjunct Hourly Instructors
Busse Justus
Haller Robert
Count = 2
Adjunct Salary Instructors
King Wade
Will Jon
Count = 2
Chippewa Valley Technical College
Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Adjunct Hourly Instructors
Baroni Mitchell Insteness Tamara Rasmussen William
Berg Mary Ismailova Lioudmila Reese Susan
Biesterveld James Jacobson Angela Reichmann Kirsten
Bockenfeld James Jacobson Robert Rich Grace
Borgen Katrina Jensen Brian Roberts Garyn
Briggs William Jevne Anita Rothbauer-Wanish Heather
Burkart Scott Kassing Edward Ruppe Angela
Christenson James Kelly Peter Salimes Patricia
Cook Joseph Kissner Johnson Michelle Salmon Jeanne
Coppock Michael Koerner Jr Lyle Sargent Linda
Courtney Darrell Kono Melissa Schreiner Amy
Dalsveen David Kostner Jeffrey Schultz Robin
Decker Deborah Kulasiewicz Jennifer Schultz-Schmelzer Renee
Dorn Brian LaFaive Scot Schwartz Kristina
Ebben Ronald Larsen Evan Scovil Sara
Eliopoulos George Laska Michael Secker Stephen
8
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Felix Priscilla Levra Mark Segelken Janet
Felton-Kolstad Mary Lillo Dorothy Shilts Donald
Flynn Molly Lindner Tyler Smith Aaron
Ganske Lawrence Lube Megen Smith Julia
Geer Barbara McCarthy-Smith Tonya Sorenson James
Gerbig II Dale Meinen Kelly Sperry Jed
Grant Jennifer Mercier Jeffrey Strehlo Tina
Gunderson Stacy Merrell Richard Trubshaw T Steven
Gunderson Thomas Meyer Todd Turner Chris
Haller Robert Morris Martin Tylee Linda
Halverson-Wente Lori Mortenson Renee VanValkenburg Bruce
Harmon Cynthia Myren Allen Vick David
Heino William Nehring Wayne Weaver Harriet
Henderson Melissa Neihart John Weisert Debra
Hennings Anthony Nessel Kimberly Whelan Christopher
Henricks Edgar Norrish Heidi Wilson Debra
Herrick Jordan Peinovich Nicolas Young Tanya
Holl Cary
Count = 100
Adjunct Salary Instructors
Allison Esther Kaanta John Onarheim James
Bruns Troy Merryfield Rickey Pettis Jeffery
Everts Gail Nickels Michael Severson Emily
Count = 9
9
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
SUGGESTED RESOLUTIONS ndash REGULAR MEETING ndash February 26 2014
Item 5 ndash 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 December 19 2013 meeting
Personnel Matters ndash Employment Adjunct instructors as listed Jennifer Anderegg Title III Director 22714 Aliesha Crowe Executive Director CVTC Foundation and CVTC Alumni Association 123013 Nicholas Gifford Systems Administrator 12014 Sarah Glaus Nursing Instructor 1214 Renee Hagen Accounting Associate 123013 Ramana Hladilek-McGowan Cashierrsquos Office Representative Grants Accounting Assistant 3314 Patricia Johnson-Dow Nursing Instructor 1214 John Kleven Marketing Management Instructor 1214 Amy Olson Nursing Instructor 1214 Barbara Satnik Nursing Instructor 1214 Angela Stadler Chippewa Falls Campus and Neillsville Center Manager 12014 and David Swenson Emergency Medical Services Coordinator and Instructor 1214 Resignations Kimberly Renaud Nursing Instructor 121713 Brent Rosenberg Welding Instructor 5814 and Michelle Umland Counselor 12314 Retirement Thomas J Vanderloop Machine Tool Instructor 61514
Financial Reports ndash January 2014 Payroll Direct Deposit in the amount of $185503290 Accounts Payable Checks in the amount of $285658670 Refunds in the amount of $20139757 Bank Transfers in the amount of $120734468 and Direct Deposit Travel in the amount of $3278949 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for December 2013 as presented
Financial Reports ndash February 2014 Payroll Direct Deposit in the amount of $153201117 Accounts Payable Checks in the amount of $239779660 Refunds in the amount of $530687865 Bank Transfers in the amount of $146864732 and Direct Deposit Travel in the amount of $1962848 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for January 2014 as presented
Eighty-seven (87) contracts for services are approved as recommended and presented on the attached list
Item 6A - Approval of Renewal of Chippewa Falls Campus Lease
Motion by __________ seconded by __________ that the following resolution be adopted
BE IT RESOLVED that the Chippewa Valley Technical College District Board approves renewing the lease for the Job Center building from the Chippewa Valley Technical College Foundation Inc for the purpose of leasing the space to the Chippewa County Job Center partners
4
ITEM 5A ndash MINUTES
REGULAR MEETING OF THE CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT BOARD
Business Education Center ndash Room 100A
December 19 2013
The meeting was called to order at 530 pm by Chairperson Gwen Southard She 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 campusescenter in Chippewa Falls Eau Claire Menomonie River Falls and Neillsville on December 12 2013
1 Roll Call Present Ron Bartels Colleen Bates Gary Brummeyer Judy Kucera Ramona Mathews Russell Ratsch and Gwen Southard Absent Daniel Ostermann and Jennifer Vogler
Also present Bruce Barker Tom Huffcutt Margo Keys Roger Stanford Candy Johnson Aliesha Crowe Doug Olson Rod Bagley Margaret Dickens Kirk Moist and Ruth Carlson
2 Motion by Ms Bates seconded by Ms Kucera to approve the agenda as presented Ayes All Nays None Motion carried
3 Ruth Carlson math instructor wished the Board members a happy holiday season on behalf of the faculty union
4 There were no reports or forums
5 Mr Barker introduced Aliesha Crowe as the new Director of CVTC Foundation and Alumni Association Motion by Ms Mathews seconded by Ms Kucera 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 November 21 2013 meeting
Personnel Matters ndash Employment Adjunct instructors as listed Amy Berger Payroll Specialist 121613 Venessa DeCosse Human Resources and Business Management Instructor 1214 Rodney Hiel Business Management Instructor 1214 Shelly Johnson Business Management Instructor 1214 Joseph Kauffman Financial Aid Manager 111713 Julie McFadden IT-Software Developer Specialist ndash Department of Labor INTERFACE Project Manager 1614 Nee Xiong Diversity Resources Assistant 111213 and Benjamin Zugay Business Management Instructor 1214 Resignations Carrie Hallquist Safety Security amp Risk Manager 1214 Retirements Bev Hilton Support Services Assistant 123113 and Marge Thur AES Instructional Assistant 122013
5
Financial Report Payroll Direct Deposit in the amount of $176399375 Accounts Payable Checks in the amount of $370797574 Refunds in the amount of $40774664 Bank Transfers in the amount of $110764540 and Direct Deposit Travel in the amount of $6685933 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for November 2013 as presented
Thirty-nine (39) contracts for services are approved as recommended and presented on the attached list Ayes All Nays None Motion carried
6 Action Items
A Mr Barker explained that the Energy Education Center project is three separate construction projects This is the second project for which the college is seeking approval Mr Bagley indicated this request is to remodel 8942 square feet of the existing Transportation Education Center into four classrooms two computer labs and a demonstration gallery The programs that will benefit from this project include Environmental Refrigeration Air Conditioning and Heating Service Technician Air Conditioning Heating and Refrigeration Technology Electrical Power Distribution Electrical Line Worker and Truck Driving The budget to remodel is $1406714 Motion by Ms Mathews seconded by Mr Ratsch that the following resolution be adopted
BE IT RESOLVED by the Chippewa Valley Technical College District Board that approval be given to remodel the Transportation Education Center to create classrooms and labs in support of HVAC-R Truck Driving Electrical Power Distribution and Electrical Line Worker Apprentice Programs contingent upon State Board approval Ayes All Nays None Motion carried
7 Board Chairpersonrsquos Report ndash Ms Southard took a moment to thank Doug Olson for his service to CVTC his wealth of knowledge and his ability to get things done
A The Board decided on the following schedule for upcoming Board meeting January ndash no meeting February 26 9 AM to 3 PM ndash Board Retreat and Regular meeting and March 27 530 PM regular meeting
B The following Board members will attend the Boards Association Conference in Appleton January 16-18 2014 Ms Mathews Ms Bates and Mr Ostermann
C Administration recommended submitting a news story from WQOW TV 18 on the Girls on Fire Camp for the 2014 Boards Association Media Award The Board agreed with the recommendation
D Ms Mathews will attend the ACCT Legislative Seminar in Washington DC February 10-13 2014
8 Presidentrsquos Report
A Mr Huffcutt reported that nearly 70 percent of eligible employees chose the high deductible health savings account insurance option
B Mr Barker reported on the following items
6
_____________________________
_____________________________ _____________________________
Graduation ndash River Falls Graduation was December 16 Mr Brummeyer represented the Board approximately 35 graduates crossed the stage Eau Claire graduation was December 17 Ms Bates represented the Board approximately 200 graduates participated
Governor Walker signed two bills at CVTC on December 10 He thanked Pam Haller Doug Olson Carrie Hallquist and Rod Bagley for the work they did to prepare for this event
The Manufacturing Show is scheduled for March 6 Also scheduled that day is a Wisconsin Manufacturers and Commerce (WMC)Wisconsin Technical College System (WTCS) Workforce Briefing Jim Morgan from the WMC will speak briefly and then CVTC will facilitate a panel discussion on three or four innovative practices in which we are involved
February 18 ndash the Student Showcase will be held in Madison in the Capitol Rotunda Students from the 16 technical colleges will display posters explaining programs and projects at this event
The following programs were re-accredited Medical Assistant Diagnostic Medical Sonography and Criminal Justice
9 There were no announcements or requests
10 Ms Southard encouraged Board members to complete the PlusDelta evaluation form
11 Motion by Ms Kucera seconded by Mr Brummeyer to adjourn Ayes All Nays None Motion carried The meeting adjourned at 631 pm
Recorded by Submitted by
Candace S Johnson Colleen A Bates Secretary Executive Assistant to the President Chippewa Valley Technical College District Board
Date
Chairperson Secretary
7
ITEM 5 B ndash PERSONNEL MATTERS
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
08012013 through 12312013
Adjunct Hourly Instructors
Busse Justus
Haller Robert
Count = 2
Adjunct Salary Instructors
King Wade
Will Jon
Count = 2
Chippewa Valley Technical College
Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Adjunct Hourly Instructors
Baroni Mitchell Insteness Tamara Rasmussen William
Berg Mary Ismailova Lioudmila Reese Susan
Biesterveld James Jacobson Angela Reichmann Kirsten
Bockenfeld James Jacobson Robert Rich Grace
Borgen Katrina Jensen Brian Roberts Garyn
Briggs William Jevne Anita Rothbauer-Wanish Heather
Burkart Scott Kassing Edward Ruppe Angela
Christenson James Kelly Peter Salimes Patricia
Cook Joseph Kissner Johnson Michelle Salmon Jeanne
Coppock Michael Koerner Jr Lyle Sargent Linda
Courtney Darrell Kono Melissa Schreiner Amy
Dalsveen David Kostner Jeffrey Schultz Robin
Decker Deborah Kulasiewicz Jennifer Schultz-Schmelzer Renee
Dorn Brian LaFaive Scot Schwartz Kristina
Ebben Ronald Larsen Evan Scovil Sara
Eliopoulos George Laska Michael Secker Stephen
8
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Felix Priscilla Levra Mark Segelken Janet
Felton-Kolstad Mary Lillo Dorothy Shilts Donald
Flynn Molly Lindner Tyler Smith Aaron
Ganske Lawrence Lube Megen Smith Julia
Geer Barbara McCarthy-Smith Tonya Sorenson James
Gerbig II Dale Meinen Kelly Sperry Jed
Grant Jennifer Mercier Jeffrey Strehlo Tina
Gunderson Stacy Merrell Richard Trubshaw T Steven
Gunderson Thomas Meyer Todd Turner Chris
Haller Robert Morris Martin Tylee Linda
Halverson-Wente Lori Mortenson Renee VanValkenburg Bruce
Harmon Cynthia Myren Allen Vick David
Heino William Nehring Wayne Weaver Harriet
Henderson Melissa Neihart John Weisert Debra
Hennings Anthony Nessel Kimberly Whelan Christopher
Henricks Edgar Norrish Heidi Wilson Debra
Herrick Jordan Peinovich Nicolas Young Tanya
Holl Cary
Count = 100
Adjunct Salary Instructors
Allison Esther Kaanta John Onarheim James
Bruns Troy Merryfield Rickey Pettis Jeffery
Everts Gail Nickels Michael Severson Emily
Count = 9
9
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
ITEM 5A ndash MINUTES
REGULAR MEETING OF THE CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT BOARD
Business Education Center ndash Room 100A
December 19 2013
The meeting was called to order at 530 pm by Chairperson Gwen Southard She 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 campusescenter in Chippewa Falls Eau Claire Menomonie River Falls and Neillsville on December 12 2013
1 Roll Call Present Ron Bartels Colleen Bates Gary Brummeyer Judy Kucera Ramona Mathews Russell Ratsch and Gwen Southard Absent Daniel Ostermann and Jennifer Vogler
Also present Bruce Barker Tom Huffcutt Margo Keys Roger Stanford Candy Johnson Aliesha Crowe Doug Olson Rod Bagley Margaret Dickens Kirk Moist and Ruth Carlson
2 Motion by Ms Bates seconded by Ms Kucera to approve the agenda as presented Ayes All Nays None Motion carried
3 Ruth Carlson math instructor wished the Board members a happy holiday season on behalf of the faculty union
4 There were no reports or forums
5 Mr Barker introduced Aliesha Crowe as the new Director of CVTC Foundation and Alumni Association Motion by Ms Mathews seconded by Ms Kucera 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 November 21 2013 meeting
Personnel Matters ndash Employment Adjunct instructors as listed Amy Berger Payroll Specialist 121613 Venessa DeCosse Human Resources and Business Management Instructor 1214 Rodney Hiel Business Management Instructor 1214 Shelly Johnson Business Management Instructor 1214 Joseph Kauffman Financial Aid Manager 111713 Julie McFadden IT-Software Developer Specialist ndash Department of Labor INTERFACE Project Manager 1614 Nee Xiong Diversity Resources Assistant 111213 and Benjamin Zugay Business Management Instructor 1214 Resignations Carrie Hallquist Safety Security amp Risk Manager 1214 Retirements Bev Hilton Support Services Assistant 123113 and Marge Thur AES Instructional Assistant 122013
5
Financial Report Payroll Direct Deposit in the amount of $176399375 Accounts Payable Checks in the amount of $370797574 Refunds in the amount of $40774664 Bank Transfers in the amount of $110764540 and Direct Deposit Travel in the amount of $6685933 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for November 2013 as presented
Thirty-nine (39) contracts for services are approved as recommended and presented on the attached list Ayes All Nays None Motion carried
6 Action Items
A Mr Barker explained that the Energy Education Center project is three separate construction projects This is the second project for which the college is seeking approval Mr Bagley indicated this request is to remodel 8942 square feet of the existing Transportation Education Center into four classrooms two computer labs and a demonstration gallery The programs that will benefit from this project include Environmental Refrigeration Air Conditioning and Heating Service Technician Air Conditioning Heating and Refrigeration Technology Electrical Power Distribution Electrical Line Worker and Truck Driving The budget to remodel is $1406714 Motion by Ms Mathews seconded by Mr Ratsch that the following resolution be adopted
BE IT RESOLVED by the Chippewa Valley Technical College District Board that approval be given to remodel the Transportation Education Center to create classrooms and labs in support of HVAC-R Truck Driving Electrical Power Distribution and Electrical Line Worker Apprentice Programs contingent upon State Board approval Ayes All Nays None Motion carried
7 Board Chairpersonrsquos Report ndash Ms Southard took a moment to thank Doug Olson for his service to CVTC his wealth of knowledge and his ability to get things done
A The Board decided on the following schedule for upcoming Board meeting January ndash no meeting February 26 9 AM to 3 PM ndash Board Retreat and Regular meeting and March 27 530 PM regular meeting
B The following Board members will attend the Boards Association Conference in Appleton January 16-18 2014 Ms Mathews Ms Bates and Mr Ostermann
C Administration recommended submitting a news story from WQOW TV 18 on the Girls on Fire Camp for the 2014 Boards Association Media Award The Board agreed with the recommendation
D Ms Mathews will attend the ACCT Legislative Seminar in Washington DC February 10-13 2014
8 Presidentrsquos Report
A Mr Huffcutt reported that nearly 70 percent of eligible employees chose the high deductible health savings account insurance option
B Mr Barker reported on the following items
6
_____________________________
_____________________________ _____________________________
Graduation ndash River Falls Graduation was December 16 Mr Brummeyer represented the Board approximately 35 graduates crossed the stage Eau Claire graduation was December 17 Ms Bates represented the Board approximately 200 graduates participated
Governor Walker signed two bills at CVTC on December 10 He thanked Pam Haller Doug Olson Carrie Hallquist and Rod Bagley for the work they did to prepare for this event
The Manufacturing Show is scheduled for March 6 Also scheduled that day is a Wisconsin Manufacturers and Commerce (WMC)Wisconsin Technical College System (WTCS) Workforce Briefing Jim Morgan from the WMC will speak briefly and then CVTC will facilitate a panel discussion on three or four innovative practices in which we are involved
February 18 ndash the Student Showcase will be held in Madison in the Capitol Rotunda Students from the 16 technical colleges will display posters explaining programs and projects at this event
The following programs were re-accredited Medical Assistant Diagnostic Medical Sonography and Criminal Justice
9 There were no announcements or requests
10 Ms Southard encouraged Board members to complete the PlusDelta evaluation form
11 Motion by Ms Kucera seconded by Mr Brummeyer to adjourn Ayes All Nays None Motion carried The meeting adjourned at 631 pm
Recorded by Submitted by
Candace S Johnson Colleen A Bates Secretary Executive Assistant to the President Chippewa Valley Technical College District Board
Date
Chairperson Secretary
7
ITEM 5 B ndash PERSONNEL MATTERS
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
08012013 through 12312013
Adjunct Hourly Instructors
Busse Justus
Haller Robert
Count = 2
Adjunct Salary Instructors
King Wade
Will Jon
Count = 2
Chippewa Valley Technical College
Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Adjunct Hourly Instructors
Baroni Mitchell Insteness Tamara Rasmussen William
Berg Mary Ismailova Lioudmila Reese Susan
Biesterveld James Jacobson Angela Reichmann Kirsten
Bockenfeld James Jacobson Robert Rich Grace
Borgen Katrina Jensen Brian Roberts Garyn
Briggs William Jevne Anita Rothbauer-Wanish Heather
Burkart Scott Kassing Edward Ruppe Angela
Christenson James Kelly Peter Salimes Patricia
Cook Joseph Kissner Johnson Michelle Salmon Jeanne
Coppock Michael Koerner Jr Lyle Sargent Linda
Courtney Darrell Kono Melissa Schreiner Amy
Dalsveen David Kostner Jeffrey Schultz Robin
Decker Deborah Kulasiewicz Jennifer Schultz-Schmelzer Renee
Dorn Brian LaFaive Scot Schwartz Kristina
Ebben Ronald Larsen Evan Scovil Sara
Eliopoulos George Laska Michael Secker Stephen
8
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Felix Priscilla Levra Mark Segelken Janet
Felton-Kolstad Mary Lillo Dorothy Shilts Donald
Flynn Molly Lindner Tyler Smith Aaron
Ganske Lawrence Lube Megen Smith Julia
Geer Barbara McCarthy-Smith Tonya Sorenson James
Gerbig II Dale Meinen Kelly Sperry Jed
Grant Jennifer Mercier Jeffrey Strehlo Tina
Gunderson Stacy Merrell Richard Trubshaw T Steven
Gunderson Thomas Meyer Todd Turner Chris
Haller Robert Morris Martin Tylee Linda
Halverson-Wente Lori Mortenson Renee VanValkenburg Bruce
Harmon Cynthia Myren Allen Vick David
Heino William Nehring Wayne Weaver Harriet
Henderson Melissa Neihart John Weisert Debra
Hennings Anthony Nessel Kimberly Whelan Christopher
Henricks Edgar Norrish Heidi Wilson Debra
Herrick Jordan Peinovich Nicolas Young Tanya
Holl Cary
Count = 100
Adjunct Salary Instructors
Allison Esther Kaanta John Onarheim James
Bruns Troy Merryfield Rickey Pettis Jeffery
Everts Gail Nickels Michael Severson Emily
Count = 9
9
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Financial Report Payroll Direct Deposit in the amount of $176399375 Accounts Payable Checks in the amount of $370797574 Refunds in the amount of $40774664 Bank Transfers in the amount of $110764540 and Direct Deposit Travel in the amount of $6685933 drawn on the Chippewa Valley Technical College District for the various amounts and the Financial Reports for November 2013 as presented
Thirty-nine (39) contracts for services are approved as recommended and presented on the attached list Ayes All Nays None Motion carried
6 Action Items
A Mr Barker explained that the Energy Education Center project is three separate construction projects This is the second project for which the college is seeking approval Mr Bagley indicated this request is to remodel 8942 square feet of the existing Transportation Education Center into four classrooms two computer labs and a demonstration gallery The programs that will benefit from this project include Environmental Refrigeration Air Conditioning and Heating Service Technician Air Conditioning Heating and Refrigeration Technology Electrical Power Distribution Electrical Line Worker and Truck Driving The budget to remodel is $1406714 Motion by Ms Mathews seconded by Mr Ratsch that the following resolution be adopted
BE IT RESOLVED by the Chippewa Valley Technical College District Board that approval be given to remodel the Transportation Education Center to create classrooms and labs in support of HVAC-R Truck Driving Electrical Power Distribution and Electrical Line Worker Apprentice Programs contingent upon State Board approval Ayes All Nays None Motion carried
7 Board Chairpersonrsquos Report ndash Ms Southard took a moment to thank Doug Olson for his service to CVTC his wealth of knowledge and his ability to get things done
A The Board decided on the following schedule for upcoming Board meeting January ndash no meeting February 26 9 AM to 3 PM ndash Board Retreat and Regular meeting and March 27 530 PM regular meeting
B The following Board members will attend the Boards Association Conference in Appleton January 16-18 2014 Ms Mathews Ms Bates and Mr Ostermann
C Administration recommended submitting a news story from WQOW TV 18 on the Girls on Fire Camp for the 2014 Boards Association Media Award The Board agreed with the recommendation
D Ms Mathews will attend the ACCT Legislative Seminar in Washington DC February 10-13 2014
8 Presidentrsquos Report
A Mr Huffcutt reported that nearly 70 percent of eligible employees chose the high deductible health savings account insurance option
B Mr Barker reported on the following items
6
_____________________________
_____________________________ _____________________________
Graduation ndash River Falls Graduation was December 16 Mr Brummeyer represented the Board approximately 35 graduates crossed the stage Eau Claire graduation was December 17 Ms Bates represented the Board approximately 200 graduates participated
Governor Walker signed two bills at CVTC on December 10 He thanked Pam Haller Doug Olson Carrie Hallquist and Rod Bagley for the work they did to prepare for this event
The Manufacturing Show is scheduled for March 6 Also scheduled that day is a Wisconsin Manufacturers and Commerce (WMC)Wisconsin Technical College System (WTCS) Workforce Briefing Jim Morgan from the WMC will speak briefly and then CVTC will facilitate a panel discussion on three or four innovative practices in which we are involved
February 18 ndash the Student Showcase will be held in Madison in the Capitol Rotunda Students from the 16 technical colleges will display posters explaining programs and projects at this event
The following programs were re-accredited Medical Assistant Diagnostic Medical Sonography and Criminal Justice
9 There were no announcements or requests
10 Ms Southard encouraged Board members to complete the PlusDelta evaluation form
11 Motion by Ms Kucera seconded by Mr Brummeyer to adjourn Ayes All Nays None Motion carried The meeting adjourned at 631 pm
Recorded by Submitted by
Candace S Johnson Colleen A Bates Secretary Executive Assistant to the President Chippewa Valley Technical College District Board
Date
Chairperson Secretary
7
ITEM 5 B ndash PERSONNEL MATTERS
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
08012013 through 12312013
Adjunct Hourly Instructors
Busse Justus
Haller Robert
Count = 2
Adjunct Salary Instructors
King Wade
Will Jon
Count = 2
Chippewa Valley Technical College
Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Adjunct Hourly Instructors
Baroni Mitchell Insteness Tamara Rasmussen William
Berg Mary Ismailova Lioudmila Reese Susan
Biesterveld James Jacobson Angela Reichmann Kirsten
Bockenfeld James Jacobson Robert Rich Grace
Borgen Katrina Jensen Brian Roberts Garyn
Briggs William Jevne Anita Rothbauer-Wanish Heather
Burkart Scott Kassing Edward Ruppe Angela
Christenson James Kelly Peter Salimes Patricia
Cook Joseph Kissner Johnson Michelle Salmon Jeanne
Coppock Michael Koerner Jr Lyle Sargent Linda
Courtney Darrell Kono Melissa Schreiner Amy
Dalsveen David Kostner Jeffrey Schultz Robin
Decker Deborah Kulasiewicz Jennifer Schultz-Schmelzer Renee
Dorn Brian LaFaive Scot Schwartz Kristina
Ebben Ronald Larsen Evan Scovil Sara
Eliopoulos George Laska Michael Secker Stephen
8
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Felix Priscilla Levra Mark Segelken Janet
Felton-Kolstad Mary Lillo Dorothy Shilts Donald
Flynn Molly Lindner Tyler Smith Aaron
Ganske Lawrence Lube Megen Smith Julia
Geer Barbara McCarthy-Smith Tonya Sorenson James
Gerbig II Dale Meinen Kelly Sperry Jed
Grant Jennifer Mercier Jeffrey Strehlo Tina
Gunderson Stacy Merrell Richard Trubshaw T Steven
Gunderson Thomas Meyer Todd Turner Chris
Haller Robert Morris Martin Tylee Linda
Halverson-Wente Lori Mortenson Renee VanValkenburg Bruce
Harmon Cynthia Myren Allen Vick David
Heino William Nehring Wayne Weaver Harriet
Henderson Melissa Neihart John Weisert Debra
Hennings Anthony Nessel Kimberly Whelan Christopher
Henricks Edgar Norrish Heidi Wilson Debra
Herrick Jordan Peinovich Nicolas Young Tanya
Holl Cary
Count = 100
Adjunct Salary Instructors
Allison Esther Kaanta John Onarheim James
Bruns Troy Merryfield Rickey Pettis Jeffery
Everts Gail Nickels Michael Severson Emily
Count = 9
9
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
_____________________________
_____________________________ _____________________________
Graduation ndash River Falls Graduation was December 16 Mr Brummeyer represented the Board approximately 35 graduates crossed the stage Eau Claire graduation was December 17 Ms Bates represented the Board approximately 200 graduates participated
Governor Walker signed two bills at CVTC on December 10 He thanked Pam Haller Doug Olson Carrie Hallquist and Rod Bagley for the work they did to prepare for this event
The Manufacturing Show is scheduled for March 6 Also scheduled that day is a Wisconsin Manufacturers and Commerce (WMC)Wisconsin Technical College System (WTCS) Workforce Briefing Jim Morgan from the WMC will speak briefly and then CVTC will facilitate a panel discussion on three or four innovative practices in which we are involved
February 18 ndash the Student Showcase will be held in Madison in the Capitol Rotunda Students from the 16 technical colleges will display posters explaining programs and projects at this event
The following programs were re-accredited Medical Assistant Diagnostic Medical Sonography and Criminal Justice
9 There were no announcements or requests
10 Ms Southard encouraged Board members to complete the PlusDelta evaluation form
11 Motion by Ms Kucera seconded by Mr Brummeyer to adjourn Ayes All Nays None Motion carried The meeting adjourned at 631 pm
Recorded by Submitted by
Candace S Johnson Colleen A Bates Secretary Executive Assistant to the President Chippewa Valley Technical College District Board
Date
Chairperson Secretary
7
ITEM 5 B ndash PERSONNEL MATTERS
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
08012013 through 12312013
Adjunct Hourly Instructors
Busse Justus
Haller Robert
Count = 2
Adjunct Salary Instructors
King Wade
Will Jon
Count = 2
Chippewa Valley Technical College
Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Adjunct Hourly Instructors
Baroni Mitchell Insteness Tamara Rasmussen William
Berg Mary Ismailova Lioudmila Reese Susan
Biesterveld James Jacobson Angela Reichmann Kirsten
Bockenfeld James Jacobson Robert Rich Grace
Borgen Katrina Jensen Brian Roberts Garyn
Briggs William Jevne Anita Rothbauer-Wanish Heather
Burkart Scott Kassing Edward Ruppe Angela
Christenson James Kelly Peter Salimes Patricia
Cook Joseph Kissner Johnson Michelle Salmon Jeanne
Coppock Michael Koerner Jr Lyle Sargent Linda
Courtney Darrell Kono Melissa Schreiner Amy
Dalsveen David Kostner Jeffrey Schultz Robin
Decker Deborah Kulasiewicz Jennifer Schultz-Schmelzer Renee
Dorn Brian LaFaive Scot Schwartz Kristina
Ebben Ronald Larsen Evan Scovil Sara
Eliopoulos George Laska Michael Secker Stephen
8
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Felix Priscilla Levra Mark Segelken Janet
Felton-Kolstad Mary Lillo Dorothy Shilts Donald
Flynn Molly Lindner Tyler Smith Aaron
Ganske Lawrence Lube Megen Smith Julia
Geer Barbara McCarthy-Smith Tonya Sorenson James
Gerbig II Dale Meinen Kelly Sperry Jed
Grant Jennifer Mercier Jeffrey Strehlo Tina
Gunderson Stacy Merrell Richard Trubshaw T Steven
Gunderson Thomas Meyer Todd Turner Chris
Haller Robert Morris Martin Tylee Linda
Halverson-Wente Lori Mortenson Renee VanValkenburg Bruce
Harmon Cynthia Myren Allen Vick David
Heino William Nehring Wayne Weaver Harriet
Henderson Melissa Neihart John Weisert Debra
Hennings Anthony Nessel Kimberly Whelan Christopher
Henricks Edgar Norrish Heidi Wilson Debra
Herrick Jordan Peinovich Nicolas Young Tanya
Holl Cary
Count = 100
Adjunct Salary Instructors
Allison Esther Kaanta John Onarheim James
Bruns Troy Merryfield Rickey Pettis Jeffery
Everts Gail Nickels Michael Severson Emily
Count = 9
9
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
ITEM 5 B ndash PERSONNEL MATTERS
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
08012013 through 12312013
Adjunct Hourly Instructors
Busse Justus
Haller Robert
Count = 2
Adjunct Salary Instructors
King Wade
Will Jon
Count = 2
Chippewa Valley Technical College
Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Adjunct Hourly Instructors
Baroni Mitchell Insteness Tamara Rasmussen William
Berg Mary Ismailova Lioudmila Reese Susan
Biesterveld James Jacobson Angela Reichmann Kirsten
Bockenfeld James Jacobson Robert Rich Grace
Borgen Katrina Jensen Brian Roberts Garyn
Briggs William Jevne Anita Rothbauer-Wanish Heather
Burkart Scott Kassing Edward Ruppe Angela
Christenson James Kelly Peter Salimes Patricia
Cook Joseph Kissner Johnson Michelle Salmon Jeanne
Coppock Michael Koerner Jr Lyle Sargent Linda
Courtney Darrell Kono Melissa Schreiner Amy
Dalsveen David Kostner Jeffrey Schultz Robin
Decker Deborah Kulasiewicz Jennifer Schultz-Schmelzer Renee
Dorn Brian LaFaive Scot Schwartz Kristina
Ebben Ronald Larsen Evan Scovil Sara
Eliopoulos George Laska Michael Secker Stephen
8
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Felix Priscilla Levra Mark Segelken Janet
Felton-Kolstad Mary Lillo Dorothy Shilts Donald
Flynn Molly Lindner Tyler Smith Aaron
Ganske Lawrence Lube Megen Smith Julia
Geer Barbara McCarthy-Smith Tonya Sorenson James
Gerbig II Dale Meinen Kelly Sperry Jed
Grant Jennifer Mercier Jeffrey Strehlo Tina
Gunderson Stacy Merrell Richard Trubshaw T Steven
Gunderson Thomas Meyer Todd Turner Chris
Haller Robert Morris Martin Tylee Linda
Halverson-Wente Lori Mortenson Renee VanValkenburg Bruce
Harmon Cynthia Myren Allen Vick David
Heino William Nehring Wayne Weaver Harriet
Henderson Melissa Neihart John Weisert Debra
Hennings Anthony Nessel Kimberly Whelan Christopher
Henricks Edgar Norrish Heidi Wilson Debra
Herrick Jordan Peinovich Nicolas Young Tanya
Holl Cary
Count = 100
Adjunct Salary Instructors
Allison Esther Kaanta John Onarheim James
Bruns Troy Merryfield Rickey Pettis Jeffery
Everts Gail Nickels Michael Severson Emily
Count = 9
9
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes That Begin
01012014 through 05312014
Felix Priscilla Levra Mark Segelken Janet
Felton-Kolstad Mary Lillo Dorothy Shilts Donald
Flynn Molly Lindner Tyler Smith Aaron
Ganske Lawrence Lube Megen Smith Julia
Geer Barbara McCarthy-Smith Tonya Sorenson James
Gerbig II Dale Meinen Kelly Sperry Jed
Grant Jennifer Mercier Jeffrey Strehlo Tina
Gunderson Stacy Merrell Richard Trubshaw T Steven
Gunderson Thomas Meyer Todd Turner Chris
Haller Robert Morris Martin Tylee Linda
Halverson-Wente Lori Mortenson Renee VanValkenburg Bruce
Harmon Cynthia Myren Allen Vick David
Heino William Nehring Wayne Weaver Harriet
Henderson Melissa Neihart John Weisert Debra
Hennings Anthony Nessel Kimberly Whelan Christopher
Henricks Edgar Norrish Heidi Wilson Debra
Herrick Jordan Peinovich Nicolas Young Tanya
Holl Cary
Count = 100
Adjunct Salary Instructors
Allison Esther Kaanta John Onarheim James
Bruns Troy Merryfield Rickey Pettis Jeffery
Everts Gail Nickels Michael Severson Emily
Count = 9
9
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Chippewa Valley Technical College Adjunct Instructors to be Employed for Classes that Begin
01012014 through 05312014
Adjunct Hourly Instructors
Anderson Ronald Faustini Theresa Parker Kerry
Balsiger LeAnn Fiorani Vince Paulson James
Berger Rosemary Freiseis Gayle Pettit Jennifer
Bucheger Frank Hager Curtis Pickerign Lizabeth
Carr Robert Harsch Lori Reichenberger Richard
Crank Randall Heshelman Erica Shervey Randy
Dement Jerry Hoyord Chad Steinhorst Todd
Dobson Jay Kastel Colleen Toonen Brian
Dwyer James Klumb Samuel Warner Cole
Elkin Joseph Kruckman Kris Watkins Sarah
Ernster Emily Lane Larry Wesley Karen
Ertz Kathleen Mahaffy Ellen Whitehouse David
Eversum Christian Massey Robert Zwiefelhofer Kraig
Count = 39
Adjunct Salary Instructors
Berg Kenneth Sinz Robert Tisdale Jeffrey
Collis Ruth Sprick David Traynor John
Fleming Cynthia Stewart Margie Yount David
Schumacher Deborah Tietz Michael
Count = 11
10
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
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Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
ITEM 5C ndash FINANCIAL REPORTS
CHIPPEWA VALLEY TECHNICAL COLLEGE
123113
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 12132013 24 $ 89126550
Electronic Payments 12272013 25 96376740
Total Net Pay $ 185503290
BANK TRANSFERS
IRS - 941 deposit
WDR - Wage Attachment
WI DOR-Sales Tax
Wisconsin Retirement System (WRS)
IRS - 941 deposit
WDR - Wage Attachment
Date Transfer Number
12162013 3150
12162013 3152
12202013 3153
12312013 3154
12302013 3155
12272013 3157
Total
REFUNDS
Transfer Totals
$ 34313809
13238
406041
48379036
37608681
13663
$ 120734468
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date Check Numbers
1222013 80012482-80012503
1292013 80012504-80012511
12162013 80012512-80012542
12232013 80012543-80012592
12302013 1854-1880
Total
ACCOUNTS PAYABLE
Check Totals
$ 1522709
477183
1742537
6025304
10372024
$ 20139757
Date Check Numbers Check Totals
11
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Computer Listing 1232013 30032555-30032637 $ 7083454
Computer Listing 1252013 30032638-30032686 47000015
Computer Listing 12102013 30032687-30032763 12838559
Computer Listing 12122013 30032764-30032817 12605910
Computer Listing 12172013 30032818-30032900 107594359
Computer Listing 12192013 30032901-30032957 75313360
Computer Listing 12232013 30032958-30033024 13739428
Computer Listing 12232013 30033025-30033055 5758585
Computer Listing 12262013 30033056-30033057 3725000
Total $ 285658670
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 12132013 11539-11587 $ 1599499
Computer Listing 12272013 11588-11660 1679450
Total $ 3278949
Grand Total $ 615315134
12
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
CHIPPEWA VALLEY TECHNICAL COLLEGE
013114
PAYROLL
Pay Date Payroll Number Net Pay
Electronic Payments 1102014 1 $ 75006862
Electronic Payments 1242014 2 78194255
Total Net Pay $ 153201117
BANK TRANSFERS
IRS - 941 deposit
WDR-Withholdings
WDR - Wage Attachment
US Bank Health Care Contributions
DWD Unemployment Insurance
WI DOR
IRS - 941 deposit
WDR - Wage Attachment
Wisconsin Retirement System (WRS)
US Bank Health Care Contributions
Date Transfer Number
1132014 3158
1312014 3159
1102014 3160
1102014 3161
1242014 3162
1202014 3163
1272014 3164
1242014 3166
1312014 3167
1242014 3168
Total
REFUNDS
Transfer Totals
$ 29657689
6141867
8563
402188
113333
403867
30265057
7500
35498626
$ 44366042
$ 146864732
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Computer Listing
Electronic Payments
Date
162014
182014
1132014
1202014
1272014
1312014
Check Numbers
80012593-80012615
80012616-80013251
80013252-80013467
80013468-80013587
80013588-80013698
1889-1916
Total
Check Totals
$ 2530042
106993944
16314521
8678699
12049548
384121111
$ 530687865
ACCOUNTS PAYABLE
13
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Date Check Numbers Check Totals
Computer Listing 162014 30033058-30033109 $ 14425656
Computer Listing 192014 30033110-30033172 21082584
Computer Listing 1142014 30033173-30033253 25521920
Computer Listing 1162014 30033254-30033304 66404010
Computer Listing 1212014 30033305-30033381 20469515
Computer Listing 1232014 30033382-30033438 65151066
Computer Listing 1292014 30033439-30033492 9470568
Computer Listing 1302014 30033493-30033525 17254341
Total $ 239779660
TRAVEL
Date Advice Numbers Check Totals
Computer Listing 1102014 11661-11690 $ 1030028
Computer Listing 1242014 11691-11717 932820
Total $ 1962848
Grand Total $ 1072496222
14
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
123113
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
Annual
Rate
009
004
-
INVESTMENT
AMOUNTS
$ 4049415
$ 151532
$ 952371
$
TOTALS
5153317
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
009 $ 3048818
$ 3048818
TOTAL INVESTMENTS $ 8202135
15
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
CHIPPEWA VALLEY TECHNICAL COLLEGE
INVESTMENTS OUTSTANDING
13114
REGULAR INVESTMENTS
Local Government Investment Pool (LGIP)
WISC Investment Series
US Bank Operating
TOTAL REGULAR INVESTMENTS
CAPITAL PROJECTS amp EQUIPMENT
LGIP-Capital Projects amp Equipment
TOTAL CAPITAL FUNDS
TOTAL INVESTMENTS
Annual
Rate
008
004
-
INVESTMENT
AMOUNTS
$ 10049801
$ 137288
$ 3537144
$
TOTALS
13724233
008 $ 3049015
$ 3049015
$ 16773248
16
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Adept Engraving LLC 10314152 05-DEC-13 $323500 Adsit 10315164 26-DEC-13 $3600000 Ameriprise Financial Services 10314558 12-DEC-13 $3988 38
10315145 23-DEC-13 $328838
Apple Computer Inc 10314917 23-DEC-13 $662700 Aspen Construction Services LL 10314585 17-DEC-13 $29130 00
Ayres Associates 10314484 12-DEC-13 $515491 BRP US Inc 10314891 19-DEC-13 $1520900
Broadcast Music Inc 10314462 12-DEC-13 $256380 CVTC - Foundation 10314105 05-DEC-13 $7200 00
10314106 05-DEC-13 $2578542 Cardinal Health 110 Inc 10314723 17-DEC-13 $282940 Certified Inc 10314604 17-DEC-13 $279106
10314605 17-DEC-13 $313308 10314606 17-DEC-13 $3428 67
Contract Training Edge LLC 10314923 23-DEC-13 $1242609 Country Coaches 10314244 10-DEC-13 $6450 00 E O Johnson Company 10314463 12-DEC-13 $2215061 Eau Claire Auto Parts Inc 10314377 10-DEC-13 $2846 84 Eau Claire Business Interiors 10314800 19-DEC-13 $1663280 Eau Claire County 10314679 17-DEC-13 $1190725 Eau Claire City of 10313981 03-DEC-13 $1971727
10314831 19-DEC-13 $5330 62 10314832 19-DEC-13 $8489 04
10314833 19-DEC-13 $837178 10314834 19-DEC-13 $4490 61
10314835 19-DEC-13 $464833 Fabco Equipment Inc 10314488 12-DEC-13 $2590 00
Fenno 10315021 23-DEC-13 $600000 Fidelity Retirement Services 10314559 12-DEC-13 $7336 00
10315146 23-DEC-13 $731700 Gallagher Koster 10314583 17-DEC-13 $1010100 Gaumard Scientific Company Inc 10314376 10-DEC-13 $2071612 Great-West 10314562 12-DEC-13 $1061700
10315149 23-DEC-13 $1061700 Gustave A Larson Company 10314405 10-DEC-13 $331670 HVP Design Inc 10314986 23-DEC-13 $4650 00 Haas Sons Inc 10313639 05-DEC-13 $2457740
10314681 17-DEC-13 $637940 10314823 19-DEC-13 $1594097 10315060 23-DEC-13 $2860 00
Hudson Electric Inc 10314664 17-DEC-13 $3873 60
10314757 17-DEC-13 $482236 ISS Facility Services Inc - Mi 10314734 17-DEC-13 $3849 08
10314736 17-DEC-13 $303500 10314743 17-DEC-13 $3168 00
10314744 17-DEC-13 $312500 10314745 17-DEC-13 $483450
10314748 17-DEC-13 $322400
17
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-DEC-13 to 31-DEC-13 FZRCHKO_c71 01032014 025345 PM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
ISS Facility Services Inc - Mi 10314753 17-DEC-13 $259500 10314754 17-DEC-13 $784825
J J Keller amp Associates Inc 10314474 12-DEC-13 $8320 00 Jefferson Fire amp Safety Inc 10314491 12-DEC-13 $529202
John Deere Landscapes 10313365 03-DEC-13 $6948 07 10313366 03-DEC-13 $2851 79
Johnson Litho Graphics 10314128 05-DEC-13 $2172500 10314129 05-DEC-13 $3590 00
Lehner 10313997 03-DEC-13 $274000 Literacy Volunteers of America 10314779 19-DEC-13 $451750
MEP Properties LLC 10314966 23-DEC-13 $577500 Madison National Life 10315014 23-DEC-13 $12145 83 Market Materials LLC 10314131 05-DEC-13 $70242 75
10314155 05-DEC-13 $7032069 Market and Johnson Inc 10314798 19-DEC-13 $291220 00
10314799 19-DEC-13 $31522300 Midland Paper and Supplies 10314045 03-DEC-13 $3125 70 Minnesota Life Insurance Co 10314712 17-DEC-13 $1836877 NAMI - North American Mechanic 10314127 05-DEC-13 $7415 00 NCS 10314584 17-DEC-13 $445500 Productivity Inc 10314436 10-DEC-13 $820730 QCenter 10314641 17-DEC-13 $266700 Risdall Marketing Group LLC 10314068 05-DEC-13 $297750 River Falls Municipal Utility 10314657 17-DEC-13 $2643 63
Ross amp Associates Ltd 10314649 17-DEC-13 $5675397 SOS Architects 10314661 17-DEC-13 $7000 00
Security Health Plan 10314705 17-DEC-13 $67296528 10314708 17-DEC-13 $12793770
SoftChalk LLC 10314316 10-DEC-13 $265700 Source Code Systems 10314052 03-DEC-13 $11921 83
Special Pay Plan Retirement Tr 10314553 12-DEC-13 $456472 10315155 23-DEC-13 $5783 91
Strata Information Group 10314898 19-DEC-13 $1823250 TechSmith Corporation 10314412 10-DEC-13 $426300 Ten80Educationcom 10314987 23-DEC-13 $30630 00 Trubilt Auto Body Inc 10314212 10-DEC-13 $371624
10314213 10-DEC-13 $3716 24 US Bank 10313472 05-DEC-13 $623900
10313571 05-DEC-13 $2790 00 10313588 05-DEC-13 $5378670 10313589 05-DEC-13 $23237 74 10313590 05-DEC-13 $2330328
10313604 05-DEC-13 $2578 80 10313756 05-DEC-13 $4000 00
10313857 05-DEC-13 $504000 10313899 05-DEC-13 $5700 00
10313909 05-DEC-13 $1186500 10313922 05-DEC-13 $452348
10313925 05-DEC-13 $1108813
18
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Chippewa Valley Technical College 01032014 025345 PM
Listing of Checks Written to Vendors with Check Dates from 01-DEC-13 to 31-DEC-13
with Check Amounts Greater than or equal to $2500
for Bank No 63
Vendor Name Invoice Date
Univ of Wisconsin - Eau Claire 10314256 10-DEC-13
WEA Trust Member Benefits 10314560 12-DEC-13 10315147 23-DEC-13
WEAC 10314550 12-DEC-13
10315152 23-DEC-13 WEAU 10314273 10-DEC-13
10314275 10-DEC-13 WLAXNVEUX Fox 2548 10314449 12-DEC-13
Werner Electric Supply Co 10314988 23-DEC-13 Wipfli LLP 10314608 17-DEC-13
Wis Support Collection Trust F 10314552 12-DEC-13 10315154 23-DEC-13
Workplace Behavio ral Solution 10314999 23-DEC-13 WorldPoint ECC 10314929 23-DEC-13 Xiong 10314071 05-DEC-13
Total
Amount for Checks less than $2500
Amount
$438241 $1523068 $15174 68 $250624
$2506 24 $3780 00 $352000 $4750 00 $425715 $6985 00 $272798 $2673 90 $993600 $275996 $2500 00
$2505975 03
$35038605
$285636108
Page 3 of 3 FZRCHKO_c71 PROD
19
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 1 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO_c71 02112014 1052 33 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Access Security Inc 10315455 09-JAN-14 $420000 10315805 16-JAN-14 $2414300
Airgas USA LLC 10316056 23-JAN-14 $2715 98 10316057 23-JAN-14 $1041966
10316058 23-JAN-14 $3776941 American Association of Medica 10315709 14-JAN-14 $2750 00
Ameriprise Financial Services 10315542 09-JAN-14 $398838 10316168 23-JAN-14 $408400
Anton Paar USA 10316011 21-JAN-14 $1121120 Apple Computer Inc 10315704 14-JAN-14 $1805300
Bearson 10315214 06-JAN-14 $660000 Ber-Mark Excavating Inc 10315566 14-JAN-14 $4480 00 Certified Inc 10315828 16-JAN-14 $579115 Communications Cabling amp Netwo 10315631 14-JAN-14 $1478331
10315632 14-JAN-14 $5361564
10315637 14-JAN-14 $308717 10315801 16-JAN-14 $3356 76 10316089 23-JAN-14 $324423
Cooper Power Systems LLC 10316224 29-JAN-14 $8000 00 Dental Health Products Inc 10315408 06-JAN-14 $466667 E O Johnson Company 10315507 09-JAN-14 $22150 61 Eau Claire Business Interiors 10315485 09-JAN-14 $3971 50
10315724 29-JAN-14 $2545558 10315799 16-JAN-14 $3770 00
Eau Claire Scheels 10316394 30-JAN-14 $299996 Eau Claire Transit 10315629 14-JAN-14 $4875 00
Fidelity Retirement Services 10315543 09-JAN-14 $633600 10316169 23-JAN-14 $5911 00
Filtration Systems Inc 10316348 29-JAN-14 $283204 Frisbie Architects Inc 10315822 16-JAN-14 $284270
GE HealthCare Technologies 10316016 21-JAN-14 $4074208 Gap Technologies Inc 10315663 14-JAN-14 $7995 00 Great-West 10315546 09-JAN-14 $926700
10316172 23-JAN-14 $926700 Gumbo Medical LLC 10314914 06-JAN-14 $6243 00 Haas Sons Inc 10316376 29-JAN-14 $283200 Haldeman-Homme Inc 10315436 16-JAN-14 $1695000 Houghton Mifflin Harcourt Publ 10316341 29-JAN-14 $261086 Hudson Electric Inc 10315814 16-JAN-14 $1145832 ISS Facility Services Inc - Mi 10316098 23-JAN-14 $613512 JAMF Software LLC 10315591 14-JAN-14 $715200 John Deere Landscapes 10315590 14-JAN-14 $2851 74
Johnstone Supply Inc 10315585 14-JAN-14 $782788 Kaplan Higher Education Corp- 10315627 14-JAN-14 $3645000
10315628 14-JAN-14 $1200000 Kum-Plete Decorating Inc 10315808 16-JAN-14 $4640 00
MEP Properties LLC 10316122 23-JAN-14 $577500 Madison National Life 10316132 23-JAN-14 $1189113
20
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Chippewa Valley Listing of Checks Written to Vendors with Check Dates from Page 2 of 3 Technical College 01-JAN-14 to 31-JAN-14 FZRCHKO _ c7 1 02112014105233 AM with Check Amounts Greater than or equal to $2500 PROD
for Bank No 63
Vendor Name Invoice Date Amount
Market Materials LLC 10315826 16-JAN-14 $5005595 10315827 16-JAN-14 $11312729
Market and Johnson Inc 10315824 16-JAN-14 $13479800 10315825 16-JAN-14 $18602000
Micro Focus Inc 10315583 14-JAN-14 $650000 Minnesota Life Insurance Co 10315842 16-JAN-14 $1793993
NCS 10315470 09-JAN-14 $566500 Omega Engineering Inc 10316227 29-JAN-14 $297826
Osseo Ford 10315851 16-JAN-14 $413394 Premium Lawn Service LLC 10315457 09-JAN-14 $738500
QTI Consulting Inc 10315868 21-JAN-14 $325000 Rassbach Communications Servic 10315499 09-JAN-14 $1784847 River Falls Municipal Utility 10315744 16-JAN-14 $260936 Ross amp Associates Ltd 10315923 21-JAN-14 $8835120 SOS Architects 10315810 16-JAN-14 $700000
SchoolDudecom 10315952 21-JAN-14 $578240 Spectrum Industries Inc 10316221 29-JAN-14 $1036400
10316223 29-JAN-14 $301593 Strata Information Group 10315660 14-JAN-14 $1708500
10315816 16-JAN-14 $1079500 Streichers 10316225 29-JAN-14 $443000 TestOut 10315934 21-JAN-14 $700700 Think Education Solutions LLC 10315211 06-JAN-14 $1776499 US Bank 10315272 09-JAN-14 $301950
10315289 09-JAN-14 $275100 10315292 09-JAN-14 $448500
10315325 09-JAN-14 $608450 10315386 09-JAN-14 $644705
10316189 30-JAN-14 $263700 10316199 30-JAN-14 $306348
10316239 30-JAN-14 $1721850 10316284 30-JAN-14 $294300 10316322 30-JAN-14 $280271
Univ of Wisconsin - Eau Claire 10315658 14-JAN-14 $458376 10315893 21-JAN-14 $544052
WEA Trust Member Benefits 10315544 09-JAN-14 $1518368 10316072 23-JAN-14 $48435661 10316170 23-JAN-14 $1518368
WEAU 10315734 16-JAN-14 $429000 WLAXWEUX Fox 2548 10315741 16-JAN-14 $303000
10315743 16-JAN-14 $800000 WQOW Television 10315736 16-JAN-14 $325000
We Mow Lawn Care Inc 10315567 14-JAN-14 $423400 Weld Riley Prenn amp Ricci SC 10315549 09-JAN-14 $861450
10315551 09-JAN-14 $555846 Wis Support Collection Trust F 10315536 09-JAN-14 $259306
Wisconsin Library Services 10315624 14-JAN-14 $260300 Xcel Energy 10315177 06-JAN-14 $651246
10315179 06-JAN-14 $258677
21
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
Chippewa Valley Technical College 02112014 105233 AM
Vendor Name
Xcel Energy
Listing of Checks Written to Vendors with Check Dates from 01-JAN-14 to 31-JAN-14
with Check Amounts Greater than or equal to $2500
for Bank No 63
Invoice Date
10315183 06-JAN-14
10315187 06-JAN-14 10315191 06-JAN-14 10316424 30-JAN-14
10316425 30-JAN-14 10316430 30-JAN-14
10316434 30-JAN-14
Total
Amount for Checks less than $2500
Amount
$1355023 $2304264 $1444830 $509048
$636480 $1414441
$2248379
$196069569
$43700258
$239769827
Page 3 of 3 FZRCHKO _ c7 1 PROD
22
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
bull r Chippewa Valley
C l~1Technical o ege District Contract System Board Report
1 9-D ec-2013 114253 AM
i+iliiihWMII 2014-0142 Ho-Chunk
2138 Nation
2014-0166 ITW 2168 Engineered
Fasteners
2014-0167 Hutchinson 2169 Technology
2014-0174 Market and 2176 Johnson Inc
2014-0180 Clark County 2183
2014-0188 TTM 2191 Technologies
2014-0189 Manpower 2192
2014-0190 Thomas and 2193 Betts
2014-0191 Jacob 2194 Leinenkugel
Brewing Company
2014-0194 Global 2199 Finishing
Solutions
2014-0196 LE Phillips 2200 Memorial
Publi c Library
2014-0202 Prag res si v e 2206 Transportation
2014-0203 Market and 2207 Johnson Inc
2014-0204 Haas Sons 2208 Inc
2014-0205 Dynamic 2209 Fabrication amp
Finishing LLC
Service Description
CDL TRAIN NG
ROOT CAUSE ANALYSIS
HAZWOPER
WELDING TRAINING
EXCEL WORD OUTLOOK
HAZMAT REFRESHER
HAZARD AWARENESS
CONFINED SPACE
WELDING TRAINING
SETTING amp SUPPORTING GOAL ACHIEVEMENT
MS OUTLOOK
CAT
WELD TEST
WELD TEST
WELD TESTS
Contrlt1ct Type Description lllMNiMI Estimlt1ted
Compenslt1ti on
Instructi anal 102 120 13 2152014 $5707548
Instr ucti ona I 12 1020 13 12132013 $2 10000
Instructi anal 1292013 12122013 $280000
Instr ucti ona I 12 162013 12202013 $262500
Instructi anal 1222013 12182013 $735000
Instr ucti ona I 12 1020 13 12132013 $350000
Instructi anal 182014 182014 $140000
Instructi anal 12 1620 13 12162013 $52500
Instructi anal 1222013 12192013 $402500
Instr ucti ona I 2122014 2122014 $52500
Instr ucti ona I 12 1720 13 12172013 $52500
Instructi anal 11222013 11222013 $16000
Technica l 11 162013 11162013 $17500 Assistance
Technica l 11202013 11202013 $13000 Assistance
Technica l 112020 13 11202013 $33000 Assistance
Plt1ge 1 of 1 s-cognosl0- 01
Estimlt1ted Number Served
121
120
40
5
161
40
20
8
30
15
2
lt1 shumlt1n CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contrlt1ct Report
ITEM 5D ndash CONTRACTS FOR SERVICES
23
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
bull l Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
2-Jan-2014 41830 PM
iMfhiIIIJI Service Description
2014-0177 E OJ ohnson SAFETY
Contract Type Description
Technical 2179 Company Assistance
lliliihll 12112013 12112013 I
Estimated Compensation
$15000
2014-0192 Oakleaf Surgical COACHING FOR Instructional I 3i62014 362014 I middot$35000
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
0
15 2195 Hospital PERFORMANCE --+-- --+--
2014-0193 1 Oakleaf Surgical I DEVELOP --+--Instructional 5222014 1 5222014 $35000--+--2197 Hospital WORKPLACE
15
2014-0201 Riverside 2205 Machine amp
Engi nearing Inc
2014-0207 Buesser 2210 Concrete LLC
2014-0210 Global Finishing 2213 Solutions
2014-0211 Global Finishing 2214 Solutions
1 2014-0212 -
Global Finishing 2215 Solutions
2014-0213 MECTube 2217 Neillsville
2014-0214 MECTube 221B Neillsville
2014-0215 MECTube 2219 Neillsville
2014-0216 Mult-Recipient 2222
2014-0217 Mult-Recipient 2223 --- -
2014-021B Mult-Recipient 2224
2015-0001 Global Finishing 2216 Solutions
2015-0002 MECTube 2220 Neillsville
ACCOUNTABILITY
HAZMAT REFRESHER
MSHA REFRESHER
CCMS MODULES 1-4
CCMS MODULES 5-B
CCMS MODULES 9-10
CCMS MODULES 1-3
CCMS MODULES 4-7
CCMS MODULES B-10
BASIC WELDING SKILLS
BASIC WELDING SKILLS
BASIC WELDING SKILLS
CCMS MODULES 11-12
CCMS MODULES 11-12
Instructional 1292014 1302014 $140000
~ I nstructi anal 12B2014 12B2014 $140000
Instr ucti anal 1132014 2242014 $210000
I nstructi anal 3102014 4212014 $210000
Instr ucti anal 552014 5192014 $105000
Instructio~ 32014 2202~ 157500
Instructi anal 362014 4172014 $210000
Instr ucti anal 512014 5292014 $157500
Instructi anal 12B2014 262014 $560000
Instructional 3252014 432014 $560000
~ Instructional 232014 2262014 $560000
Instructional 622014 6162014 $105000
Instructional 6122014 6262014 $105000
40
30
BO
BO
40
7B
104
7B
6
6
12
40
52
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
24
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
bull Chippewa Valley
C l~1Technical
o ege 14-Jan-2014 21337 PM
District Contract System Board Report Page 1 of 1 s-cognosl0-01
-MijiiHfJlwlYl-bull fi~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0158 1 Eau Claire PARAMEDIC I Instructional 1222014
2160 Fire CONTINUING Department EDUCATION
2014-0195 Nestle 2198
2014-0206 3M Company 2196
2014-0208 2211
2014-0209 Eau Claire 2212 Energy
Cooperative
ltU14-UltlY Mult-2225 Recipient
2014-0220 Mult-
HAZWOPER
AHA HEARTSAVER amp WI EMERGENCY MEDICAL RESPONDER
ADOBE POWERPOINT OUTLOOK
REASONABLE SUSPICION
CAI
SHOP SAFETY 2226 Recipient_-+--
2014-0221 Mult-2227 Recipient
2014-0234 Foley United 2243
--+--2014-0235 TTM
2244 Technologies -+ -
2014-0236 Midwest Well 2245 Drilling amp
HydroshyFracturing
Levi Miller Trucking
PERSONAL PROTECTIVE EQUIPMENT
GENERAL SAFETY
FORKLIFT TRAINING
CDL TRAINING
CDL TRAINING
----+--Grant Colby Trucking
CDL TEST
--+-shyBloomer Public Schools
2014-0242 Eleva-Strum 2253 School
District
2015-0003 Mayo Clinic 2221 Health
System
HSED STUDENTS
HSED STUDENTS
DEALING WITH DIFFICULT PEOPLE
Instructi anal 1212014
Instructi anal 2182014
Instructi anal 1162014
_L Instructi anal 2122014
lnstructi anal 11UltUl4
Instructi anal 2102014
Instructi anal 3102014
Technical 172014 Assistance
Instructi anal 1102014
Instructi anal 12122013
Instructi anal 12232013
Technical 12302013 Assistance
HSED 1142014
HSED 1142014
Instructi anal
1 6122014
32112014 I $3600 oo
1232014 $560000
2262014 $428000
1242014 $315000
2122014 $78110
11UltUl4 $1lltUUU
2102014 $17500
3102014 $17500
6302014 $135000
1102014 $35000
12122013 $52500
12232013 $192500
~ I aooe 592014 $240120
582014 $490740
6122014 1 $52500
87
60
38
60
20
I
7
7
0
4
1
1
1
1
2
15
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
25
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
bull Chippewa Valley
C l~1Technical
o ege 24-Jan-2014 23707 PM
District Contract System Board Report Page 1 of 2 s-cognosl0-01
-MijiiHl --fif~I Service Service Begin Date End Date 1Slit411 Estimated
Number Served
2014-0187 Barron SAFETY UPDATE amp I Instructional 2190 Electric REIJEW
+ Cooperative
2014-0223 Kobussen CAT structional In 2229 Susses LTD -
2014-0224 Mult- COMMUNICATING TO 223_0_+-Re_c_ipie~ CONNECT
2014-0225 Mult- LISTEN FOR 2231 UNDERSTANDING -
2014-0226 WORK ING 2232 COLLABORATIVE LY
2014-0227 POSlTIVE WORK 2233 ENVIRONMENT
b14 0228 NAVIGATING l4 WORK Pl ACF CHA
14-0229 Mult- FOSTERING 2235 Recipient INTEGRITY AT W
NGF
ORK --2014-0230 Mult-
2236 Recipient
2014-0231 Mult-2237 Recipient
ING RECEIVING amp GIV DIRECTIONS AT WORK
MAINTAINING SA WORK ENVIRONMENT
FE
--f-shy2014-0232
2238
2014-0233 2239
2014-0243 2254
2014-0244 2255
2014-0247 2258
2014-0248 2259
2014-0249 2260
2014-0250 2261
2014-0252 2263
2014-0254 2264
Mult-Recipient
Mult-Recipient
D EIELOP PERSO ampTEAM PRODUCTIVITY
THINKING CRlTICALLY
NAL
--+--Countryside Cooperatives
Grassland Dairy Products Inc
Hutchinson Technology
Dynamic Fabrication amp Finishing LLC
TTM Technologies
Menomonie Fire Dept
Coating Tech Slot Dies
Mult-Recipient
COL PRETRIP DRIVING SKILLS
CPR FIRST AID AED
FIRST RESPONDER bull REFRESHER
CRANE HOIST SUNG TRAINING
1 FORKLIFT TRAINING
PALS REFRESHER
SAFETY - TA
BUILDING RELATIONSHIPS THRU POWERFUL COMMUNICATION
-structional In
structional In
-structional In
structional In
structional In
structional In
-structional In
structional In
structional In
structional In
structional In
structional In
Instructional
Instructi anal
Instructional
Instructi anal
Technical Assistance
Instructi anal
1222013 1222013
12272013 12272013
1212014 1282014
242014 2112014
2182014 2252014
342014 3112014
3182014 3252014
412014 482014
4152014 4222014
4292014 562014
5132014 5202014
5272014 5272014
1272014 1272014
1222014 2192014
1212014 2252014
1312014 1312014
1162014 1162014
352014 352014
I $131250
0
-00
$2000
$1575
$1575
$1575
$1575
00
-00
00
$1575
$1575
$1575
$1575
$1575
$1050
$1750
$4375
00
00
00
00
-00
00
00
00
00 $4980
$6125 0
0 $3500
$1220 00
1162014 00 1312014 $1200
--+-3--~~ middot 2112014 00
1
8
7
7
7
7
7
7
7
7
7
5
1
6
2
5
5
5
5
5
5
5
5
5
0
1
0
7
9
8
2 4
0
7 5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
26
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
bull Chippewa Valley
C l~1Technical
o ege District Contract System Board Report
24-Jan-2014 23707 PM
Service Contract Type Description Description
Instructi anal
2014-0256 GOAL ACHIEVEMENT Instructional 2266 Recipient
2014-0257 Mult- 1 MANAGING Instructional 2267 Recipient PROJECTS amp
PROCESSES
2014-0258 middot Mult- LEADING CHANGE Instructional 2268 Recipient
2014-0259 Mult- THINKING amp ACTING Instructi anal 2269 Recipient INNOVATIVELY
2014-0262 Cadott J STUDENTS HSED 2273 School
nictrirt
2015-0004 Mult- 1 THINKING Instructional 2240 Recipient CRITlCALLY
2015-0005 Mult- APPLYING PROBLEM Instructional 2241 Recipient SOLVING
STRATEGIES +
2015-0006 Mult- I MEASURING Instructional 2242 Recipient BUSINESS
PERFORMANCE
2252014
412014
4152014
4292014
5132014
1142014
632014
6102014
6242014
3262014
492014
4232014
572014
5212014
Estimated Compensation
$157500
$157500
$157500
$157500
$157500
582014 $480240
~~ middot 6172014 $157500
712014 $157500
Page 2 of 2 s-co gno s 10-01
Estimated Number Served
75
75
75
75
75
2
25
75
75
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
27
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
bull l Chippewa Valley
C l~1Technical
o ege 7-Feb-2014 125500 PM
2014-0145 Cascades 214 7 Tissue Group
District Contract System Board Report
Service Description
CONFINED SPACE
Contract Type Description
Instructional 172014 1142014 I
Estimated Compensation
$280000
2014-0240 Wisconsin Army BASIC MLDING I Instructional 1142014 3142014 I $1207500
Page 1 of 1 s-co gno s 10-01
Estimated Number Served
2251 National Guard ---+-- ---+--2014-0245 1 Trubilt Colli -si-on-+-L-EA- DERSHIP Technica~ 320_1_4-+-6- -302014 $225000--+--
2256 Center DEVELOPMENT Assstan~~ I ~
17
6
0
1 2014-0260 Jacob WELDING Instructional 1212014 262014 $350000 2270 Leinenkugel TRAINING
Brewing Company
--+--2014-0264 Mult-Recipient CAT
2275
2014-0265 Mult-Recipient INTRO ALLEN 2276 BRADLEY
POWERFLEX UKVti
Instructional 232014 232014 $120400
Instructional 272014 272014 $140000
2014-0266 Mult-Recip~ nt I EM OPEN LAB I Instructional 2102014 5192014 I $2030000 2277 ----l-- ------
2014-0267 1 Mult-Recipient INTRO TO Instructio~ l20_1_4-+-2-1-32014 $420000--+--2278 ___ CONTROLLOGIX a I ~ bull
2014-0268 Mult-Recipient INTRO ALLEN Instructional 2202014 2279 BRADLEY SERVOS
ampDRIVES
2202014 $140000
2014-0269 Mult-Recipient FALL PREVENTION Instructional 4142014 41420~ $17500 2280 PLANNING
2014-0270 Mult-Rec1p1ent I TRAFFIC CONTROL I Instructional 5122014 5122014 1 2281 ----l--
2014-0273 1 Goldn Plump CAT Instruct0~ 520_1_4-+-1-2-52014 2284 Poultry a I ~
$17500
$75250
8
6
40
6
6
10
10
5
ashuman CVTC Public Internal Confidential Restricted Distribution Report View STDC-RPT-001-003-001-District Contract Report
28
