Lynn County News is reporting that USD 346 was informed that the board of Southeastern Technical Academy for Rural Students has voted to seek separation from Fort Scott Community College for the upcoming school year. They plan to ask the Kansas Board of Regents to provide mediation in the efforts to separate from FSCC.
FortScott.biz reached out to the STARS, but the employees had been instructed not to communicate with the paper.
According to the FSCC website and USD346’s website, South Eastern Technical Academy for Rural Students offers high school students dual credit college-level courses through FSCC in the following programs from the location in Pleasanton:
Certified Nurse Aide
Emergency Medical Technician
Criminal Justice
Construction Trades
Welding
Heavy Equipment
HVAC
STARS 2024 Graduates in front of 1701 Laurel St. Pleasanton, KS. Photo from FSCC promotional literature. Photo credit Kristie Kern
The program was announced in 2021 and began in the fall semester of 2022 with programs offered through the Kansas Board of Regents for Excel in CTE funding, which meant students could complete technical college courses without being charged tuition and most fees.
FSCC Board of Trustees will be holding a special board meeting on Tuesday, February 25, 2025, at 10:30 am in the Cleaver-Burris-Boileau Agriculture Hall to approve personnel actions and conduct business needing addressed before the regularly scheduled meeting on March 24. They will also adjourn to executive session for the purpose of discussing no-elected personnel, with no action expected to follow.
FORT SCOTT COMMUNITY COLLEGE Minutes of the Board of Trustees Meeting January 27, 2025 PRESENT:Ronda Bailey, John Bartelsmeyer, Jim Fewins, Bryan Holt, Chad McKinnis, and Doug Ropp (via Zoom) ALSO PRESENT:Sara Sutton – Interim President (via Zoom), Juley McDaniel – Board Clerk, faculty, staff, community members. Chairman Holt called the meeting to order at 5:30 pm in the meeting rooms of the Cleaver-Burris-Boileau Agriculture Building. The meeting was opened with the Pledge of Allegiance and Holt reading FSCC’s mission statement. COMMENTS FROM THE CHAIR:None COMMENTS FROM THE PUBLIC: None MARTIN LUTHER KING JR. CELEBRATION UPDATE:Kirk Sharp, Director of the Gordon Parks Museum, highlighted the events of the Martin Luther King, Jr. Celebration as well as the Gordon Parks Museum. Students read tributes to Martin Luther King, Jr. at the recent celebration. In addition to the Lunch and Learn, a Day of Service was held to take donations for the Beacon. The Museum is gearing up for Black History Month. A Lunch and Learn will be held on February 12. Tribute panels will be displayed in the Ellis Fine Arts Center Lobby throughout February to showcase lesser-known members of history. KSN’s Living Well program will highlight the Gordon Parks Museum in February, as well. First graders from Winfield Scott recently visited the Museum, and Eugene Ware fifth graders are planning an upcoming visit. Kirk will be presenting to PSU’s Black Student Union in February. Other upcoming events include Gordon Parks Fashion Bootcamp, Gordon Parks Museum Fundraiser event, and Fort Scott Now Stories Documentary and Photos. The museum is going to start expanding the Langston Hughes and Gordon Parks traveling collection with support of Kansas Tourism. The history of the Waymen Chapel AME Church Park Project was shared. The annual Gordon Parks Celebration will be on October 2 – 4, 2025. ELECTION OF OFFICERS: A motion was made by Fewins, seconded by Bailey, and carried by unanimous 5-0 vote to appoint Bryan Holt as Board Chair. Holt abstained. A motion was made by Bartelsmeyer, seconded by Bailey, and carried by unanimous 5-0 vote to appoint Doug Ropp as Board Vice-Chair. Ropp abstained. APPOINTMENT OF OFFICERS, POSITIONS, AND OFFICIALS FOR 2025: A motion was made by Fewins, seconded by Bailey, and carried by unanimous vote to approve appointments below for 2025. INFORMATION OFFICERJuley McDaniel CLERK OF THE BOARDJuley McDaniel TREASURERMelissa Scott KPERS REPRESENTATIVEJuley McDaniel KACCT REP AND COUNCIL OF PRESIDENTS REPRESENTATIVEChad McKinnis, Ronda Bailey FINANCIAL COMMITTEE REPRESENTATIVEBryan Holt, Jim Fewins GREENBUSH REPRESENTATIVEJohn Bartelsmeyer NEGOTIATIONS REPRESENTATIVEChad McKinnis DESIGNATED BANK FOR GENERAL FUNDLandmark National Bank DESIGNATED ATTORNEYZackery Reynolds OFFICIAL NEWSPAPERFort Scott Tribune6
CONSENT AGENDA: A motion was made by Fewins, seconded by Bartelsmeyer, and carried by unanimous vote to approve the consent agenda. DISCUSSION ITEMS: A.TRUSTEE EMERITUS:Ronda shared the Trustee Emeritus possibility as shared by Robert Nelson. The board agreed that if it starts there needs to be criteria and guidelines and also identify who is in charge of keeping it up and going. Fewins questioned if any other community colleges have a similar recognition. Board members will further research the topic and bring ideas back to the next meeting for discussion. REPORTS: •ADMINISTRATION –The Board reviewed and heard updates from Academic Affairs, Student Services, Foundation, Finance and Operations, and the Interim President. EXECUTIVE SESSION:A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to adjourn to executive session for fifteen minutes beginning at 7:00 pm for the purpose of discussing non- elected personnel as it relates to discussion of identifiable information of non-elected personnel with no action expected to follow. The board invited Sonia Gugnani and Sara Sutton to join. OPEN SESSION: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to return to open session at 7:15 pm. EXECUTIVE SESSION:A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to adjourn to executive session for fifteen minutes beginning at 7:16 pm for the purpose of discussing non- elected personnel as it relates to discussion of identifiable information of non-elected personnel with no action expected to follow. The board invited Sonia Gugnani and Sara Sutton to join. OPEN SESSION: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to return to open session at 7:31 pm. EXECUTIVE SESSION:A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to adjourn to executive session for fifteen minutes beginning at 7:35 pm for the purpose of discussing non- elected personnel as it relates to discussion of identifiable information of non-elected personnel with no action expected to follow. OPEN SESSION: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to return to open session at 7:50 pm. ADJOURNMENT:There being no further business to come before the Trustees, a motion to adjourn was made at 7:50 pm by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote. ChairmanClerk7
The Board of Trustees of Fort Scott Community College will meet in regular session on Monday, February 17, 2025. The meeting will be held in Cleaver-Burris-Boileau Hall at Fort Scott Community College.
5:30 p.m. Regular monthly Board meeting
THE AGENDA
5:30 ROLL CALL, 3
PLEDGE OF ALLEGIANCE
MISSION STATEMENT
Fort Scott Community College is an institution of higher learning with a long history of culture and diversity that provides affordable academic, technical and occupational programs to meet student needs while fostering a mutually supportive relationship between the college and its communities.
CALL TO ORDER, 4
Comments from the Chair, 4
Comments from the Public, 4
FSCC Basketball Program Update, 4
CONSENT AGENDA, 5
Approval of Agenda, 5
Approval of Minutes of previous Regular Board Meeting conducted on January 27, 2025, 6
Approval of Bills and Claims, 13
Approval of Personnel Actions, 4
DISCUSSION ITEMS, 37
Purchase Order Board Approval, 37
Trustee Emeritus, 37
Civility Policy, 38
Recruitment Code of Conduct, 40
Disposition of Surplus Property, 42
Review of Mission Statement, Core Values, and Vision Statement, 43
ACTION ITEMS, 44
Scheduled Policy Review and Approval, 45
Consideration of Vector Training Solution, 48
Approval of 2025-26 Academic Calendar and 2024-25 Academic Calendar Revision, 76
Approval of Memorandum of Understanding with Bourbon County REDI, 79
CORRESPONDENCE AND ADMINISTRATIVE UPDATES, 80
EXECUTIVE SESSION, 91
ADJOURNMENT, 92
UPCOMING CALENDAR DATES:
February 17, 2025 Board Meeting
March 24, 2025 (Changed from March 17 due Board Meeting to spring break)
March 17 – 21, 2025 Campus Closed – Spring Break
March 28, 2025 Aggie Day
April 18, 2025 Campus Closed – Good Friday
April 21, 2025 Board Meeting
May 19, 2025 Board Meeting
May 26, 2025 Campus Closed -Memorial Day
June 16, 2025 Board Meeting
Sincerely,
Bryan Holt, Chair
Sara Sutton, Interim President
FSCC’s vision for the future is to support “Students First, Community Always” through a central focus on teaching and learning; advancing strong, innovative programs and departments; maximizing and leveraging opportunities; initiating efficient and effective processes; and developing the region’s workforce.
Ft. Scott Community College came to Fort Scott City Commission last week to obtain a letter of support for a house-building grant they are applying for. The application is due February 14, 2025.
Sonia Gugnani, Vice President of Academic Affairs and Rory Chaplain, Associate Dean of CTE and workforce development spoke to the commissioners on Feb. 13 in a special meeting.
Gugnani told the commission that Fort Scott Community College is applying for the Frame grant through the Department of Commerce for community and technical colleges in Kansas. It’s a construction trade grant. The total amount available is $2million, with awards ranging from $250,000 to $1 million per award for those who qualify. This grant is to be used to build 4 houses in the next 2 years, with the first 2 either being renovated or built in the first year and proceeds from the sale of those properties used to build another 2 houses in the next year.
However, the grant money cannot be used buy the land or create the infrastructure needed for the houses.
Gugnani told the commissioners that FSCC wants to collaborate with the city to benefit students and residents of Bourbon County. She asked the city to donate land to build houses on. These houses would be 1100 to 1500 square feet with 3 bedrooms, 2 baths. The Bourbon County Housing Assessment study by Regional Economic Development Inc. (REDI) in 2022 showed there is a need for these kind of houses in Fort Scott.
It would give our students work alongside the contractor and give them an opportunity to give back to their community, said Gugnani.
Chaplain explained that their aim is to build houses in the $185,000 to $225,000 range, so they “feel like it kind of needs to be more of a subdivision, rather than infill,” because the goal is to perpetuate the grant by continuing to build and sell homes. This will give students the ongoing opportunity to learn building skills. Homes must be sold within 180 days of completion.
They are hoping to build a neighborhood, according to Gugnani. The problem with using the renovation option of the grant, is that the department of commerce says they (the homes) must be uninhabitable to qualify.
Commissioner Katheryn Salsbury asked if the school could work with the land bank, which keeps the city from having to build all the infrastructure on a neighborhood plot of land. “It seems to me like that would be a better route,” she said.
Chaplain explained that the issue with using land bank properties is the difficulty of getting a clear title. “The Frame grant allows us to do more, as far as scale. We want to get a bigger return up front before working infill lots.”
Regarding the need to add infrastructure, he said if the land has water and sewer, that could spur on other builds from other contractors.
Gugnani also pointed out that the lots need to be adjacent to facilitate student’s working, as they are bussed over from their schools.
Commissioner Tim Vanhoeke verified that the school does not already have a parcel in mind, and asked how much FSCC is putting into the purchase.
City Manager Brad Matkin explained that the city would purchase the land and gift it to FSCC. As for infrastructure, the city would do it. He said that committing to a certain dollar amount of land purchase money is all the grant application requires.
Commissioner Tracey Dancer said he is not supportive of the city being a land holder or of city tax payers paying to supplement another taxing entity’s acquisition. FSCC already taxes residents of the city and, “the idea that the city tax payers would then pay again, more, to then supplement the community college’s budget. I can’t support it.”
Chaplain responded that FSCC is not asking for more taxes. “The point of the grant is to bolster housing and then also the training for the skills gap…and then also the economic development.”
Gugnani said it’s about whether or not they can include the city’s support in their grant application.
Commissioner Matthew Wells said, “You gotta look at the benefits vs. the cost. One of the benefits that this would bring, specifically to the school, is that if they can get this grant and invest in it now, then in the third and fourth year, they’re going to have the money….this is something that allows them to sow in to doing the land bank properties later.” If they go after the land bank properties right now, they’re not going to make enough of a return to make this particular grant viable for the long-term probability of the program to be able to benefit the city.19:14
Matkin suggested the city buy a 10 acre plot, give 4 to the school to build on and sell the rest to developers to recoup the costs of the city’s initial investment.
Katheryn Salsbury mentioned that at the last city commission meeting they discussed the need for properties in the $60,000-$70,000 range. “I wish that’s what we were doing here….are there enough people in the area who can afford housing these houses that are $125,000 plus?”
Chaplain said that based on housing study and realtors they’ve spoken with, the range they are aiming for is the most popular ask.
Vanhoeke asked what number FSCC wants the city to commit to.
Chaplain replied they are looking at property in the $10,000-$15,000 per acre range.
Matkin said that while the city doesn’t have a 5-10 acre plot within city limits, but there are properties owned by others.
Dancer said he could support working with land bank properties. But reiterated his unwillingness to help another taxing entity (FSCC) by spending taxpayer dollars to buy property.
Matkin replied that FSCC isn’t asking for the city to help them with their budget, they are asking for a grant to give kids the opportunity to build houses. The grant provides material and tools.
Chaplain asked about the city’s economic development dollars.
Dancer said it was already designated. Wells disagreed, saying they had “over $100,000,” and Matkin mentioned land bank money as well.
“We are not looking for 8-10 acres, that was just an idea for the city to recoup the costs,” said Gugnani.
Commissioner Dyllan Olson said the city has to grow. “If your saying investing $100,000 to get more than $2 million in return is a bad investment, I would have to disagree with that.”
Wells pointed out that at the end of the day the city would get 4 taxable properties that would pay back into the city coffers in the form of property taxes for the foreseeable future. He said that by spending $30,000 for 2 acres for the school to build houses on, at current tax rates, the city would recoup their investment in less than 10 years.
Olson said the land bank lacks properties with clear titles that would be viable for the school’s project. Title insurance won’t be available for at least 10 or 15 more years, while the land bank works to clear up the titles.
“We need to make sure were are building the place that we able to sell it so we can recoup the money so that we can continue this project…Building is one part of it. Sustaining is a bigger part of it,” pointed out Gugnani. She said that all the profits of the sale of the houses are rolled into building the next house. FSCC cannot keep any of the money.
Vanhoeke said he was opposed to putting any monetary support in a letter of support from the city.
The City of Fort Scott, REDI, Bourbon County Foundation, and USD234 have all been asked for a letter of support, per Gugnani.
Wells made motion: Because it’s Fort Smith Community College and would provide benefit to our city, provide employees that know how to build, “I’d be willing to offer up at least $30,000 from the economic development fund to be able to purchase land to donate to the school in order to get this program going, just based on the return that we’re going to see.”
Motion was seconded by Olson.
It failed to carry due to Dancer, Vanhoeke, and Salsbury voting against it.
Dancer then made a motion for a letter of the support to include infrastructure, but with no dollar amount or acquisition of property.
Olson asked if the city manager could then look for properties.
Dancer then retracted his motion.
“We have 25 years of not having new housing,” a concerned citizen addressed the commission, saying that the community serious has housing issues and has voiced that they are desperately looking for new housing. “All I ask is that you take the time to consider… that they [community] are looking for some new options to be able to stay here in Ft. Scott. Our population is continually declining. If we don’t make some sort of a move in some direction, I’m afraid that that decline will still continue.”
Salsbury tried to bring the commission to a decision saying they want to support FSCC, but without a dollar amount.
Vanhoeke said dollars should be used to incentivize contractors to rehab or build infills, not fund FSCC’s plan.
Matkin asked what the difference is between giving financial help to a developer (which he predicted would be asked for in a future commission meeting) and buying land for FSCC to build houses on, because it’s a grant they are going after, it’s not benefiting FSCC, but the tax payers by putting houses on the tax rolls.
It’s beneficial to the people who live here and attracting people who commute here. The students who live here in the county, help the community, take pride in it, will be building the houses, pointed out Gugnani.
Wells said there are more than 2,800 commuters to Fort Scott who want to live here, but they want new homes, so they buy them in other cities.
Dancer said that due to the short notice, he is disinclined to commit to support in a monetary amount. “The public has not had a chance to consider this, to contact their representatives…”
Chaplain apologized for the last-minute nature of their meeting, but said regarding helping FSCC and developing housing in Fort Scott, “I don’t think that should be anything new as far as what the idea is.”52:08
Wells made the motion, “that the city write a letter of support saying that we will donate land for the building of the four houses and help with the infrastructure that is needed in order to get the grant.”
Olson seconded.
Dancer wanted to clarify that the city is committing to donate the land by the Aug. 1, 2025 grant start date, “whether we have it currently or not. So sometime in the next 5 months we would have to find the land, or acquire the land, or have it donated.” He expressed concern about urgency driving prices of the land up.
The Board of Trustees of Fort Scott Community College will meet in regular session on Monday, January 27, 2025. The meeting will be held in Cleaver-Burris-Boileau Hall at Fort Scott Community College.
Fort Scott Community College is an institution of higher learning with a long history of culture and diversity that provides affordable academic, technical and occupational programs to meet student needs while fostering a mutually supportive relationship between the college and its communities.
January 27, 2025 (Changed from January 20 due Board Meeting to Dr. Martin Luther King, Jr. Day)
February 17, 2025 Board Meeting
March 24, 2025 (Changed from March 17 due Board Meeting to spring break)
March 17 – 21, 2025 Campus Closed – Spring Break
March 28, 2025 Aggie Day
April 18, 2025 Campus Closed – Good Friday
April 21, 2025 Board Meeting
May 19, 2025 Board Meeting
May 26, 2025 Campus Closed -Memorial Day
June 16, 2025 Board Meeting
Sincerely,
Bryan Holt, Chair
Sara Sutton, Interim President
FSCC’s vision for the future is to support “Students First, Community Always” through a central focus on teaching and learning; advancing strong, innovative programs and departments; maximizing and leveraging opportunities; initiating efficient and effective processes; and developing the region’s workforce.
ROLL CALL
Ronda Bailey
John Bartelsmeyer
Jim Fewins
Bryan Holt
Chad McKinnis
Doug Ropp
CALL TO ORDER
COMMENTS FROM THE CHAIR
COMMENTS FROM THE PUBLIC
MARTIN LUTHER KING, JR. CELEBRATION UPDATE
ELECTION OF OFFICERS FOR 2025
RECOMMENDED ACTION:
Chairman: (Previously Bryan Holt)
MOTION SECOND VOTE
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp
RECOMMENDED ACTION:
Vice-Chairman (Previously Doug Ropp)
MOTION SECOND VOTE
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp
APPOINTMENT OF OFFICERS, POSITIONS, AND OFFICIALS FOR 2025
Information Officer
(Previously Juley McDaniel)
Clerk of the Board
(Previously Juley McDaniel)
Treasurer
(Previously Melissa Scott)
KPERS Representative
(Previously Juley McDaniel)
KACCT Representative and Council of Presidents Representative
Attached are the minutes of the Regular Board Meeting conducted on December 16, 2024 and January 13, 2025
APPROVAL OF BILLS and CLAIMS
Attached are the Treasurer’s and Bills and Claims Report.
APPROVAL OF PERSONNEL ACTIONS
Additions
Anthony Chatmon, Head Track and Field Coach, effective January 28, 2025
Separations
Conor Chadwell, Director of Sports Medicine, effective January 16, 2025
Liza Erwin, Athletic Director, effective January 24, 2025
Julie Thurston, Assistant to Athletics, effective January 24, 2025
APPROVAL OF GORDON PARKS BOARD MEMBER PERSONNEL ACTIONS
Additions
Rachel Carpenter, effective January 7, 2025
Separations
Janice Fewins, effective January 7, 2025
RECOMMENDATION: It is recommended that the Consent Agenda items be approved as presented. BOARD ACTION: MOTION SECOND VOTE
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Meeting December 16, 2024
PRESENT: Ronda Bailey, John Bartelsmeyer, Jim Fewins, Chad McKinnis, and Doug Ropp
ALSO PRESENT: Sara Sutton – Interim President (via Zoom), Juley McDaniel – Board Clerk, faculty, staff, community members. Sara Sutton, Sonia Gugnani, Missy Scott, and Vanessa Poyner all attended via Zoom from Colby.
Vice-Chairman Ropp called the meeting to order at 5:32 pm in the meeting rooms of the Cleaver-Burris-Boileau Agriculture Building.
The meeting was opened with the Pledge of Allegiance and Ropp reading FSCC’s mission statement.
COMMENTS FROM THE CHAIR: None
COMMENTS FROM THE PUBLIC: None
HOUSING UPDATE: Housing Director Alyssa Martin provided an overview of the updated housing website.
CONSENT AGENDA:
A motion was made by Fewins, seconded by Bartelsmeyer, and carried by unanimous vote to approve the consent agenda.
DISCUSSION ITEMS:
BOARD RETREAT: Sara asked the board to identify a date for another half-day training with the leadership team. The board agreed to have their retreat on 1/13/25 at 1:00 pm.
MEETING STREAMING: Ronda reported she learned at the recent KACC meeting that only three other institutions continue to stream their meetings. The board agreed that they would not resume streaming at this time.
ACTION ITEMS:
A – G. A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to approve Action Items A – G as presented. Those items included:
Resolution 2024 – 74: Consideration of Peaceful Assembly Policy
Resolution 2024 – 75: Consideration of Progressive Discipline Policy
Resolution 2024 – 76: Consideration of Faculty Qualifications Policy
Resolution 2024 – 77: Consideration of Conflict of Interest Policy
Resolution 2024 – 78: Consideration of Credit Hour Policy
Resolution 2024 – 80: Consideration of Employee Handbook Updates, Part 2
Resolution 2024 – 81: A motion was made by Bartelsmeyer seconded by Bailey, and carried by unanimous vote to approve the revisions to the Construction Trades Program as presented.
Resolution 2024 – 82: A motion was made by Bartelsmeyer, seconded by McKinnis, and carried by unanimous vote to approve the purchase of KnowBe4 from Logisoft for a security awareness training solution.
Resolution 2024 – 83: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to approve the expenses associated with the hot water tank replacements as presented.
Resolution 2024 – 84: A motion was made by Bailey, seconded by McKinnis, and carried by unanimous vote to approve the agreement with Clarus for digital media marketing. The Foundation has agreed to pay half of the cost. This package gets us through the end of the semester. Total coat to the institution would be around $23,000. Clarus offers services that FSCC doesn’t currently have the ability to do.
REPORTS:
ADMINISTRATION – The Board reviewed and heard updates from Academic Affairs, Student Services, Foundation, Finance and Operations, and the Interim President.
EXECUTIVE SESSION: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to adjourn to executive session for fifteen minutes beginning at 7:25 pm for the purpose of discussing non- elected personnel as it relates to discussion of identifiable information of non-elected personnel with no action expected to follow. The board invited Liza Erwin and Juley McDaniel to join. Erwin and McDaniel came out of executive session at 7:35 pm.
OPEN SESSION: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote to return to open session at 7:42 pm.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 7:42 pm by Bartelsmeyer, seconded by Bailey, and carried by unanimous vote.
Chairman Clerk
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Special Meeting January 13, 2025
PRESENT: Ronda Bailey, John Bartelsmeyer, Jim Fewins, Bryan Holt, and Chad McKinnis
ALSO PRESENT: Sara Sutton – Interim President, Juley McDaniel – Board Clerk, faculty, staff Chairman Holt called the meeting to order at 1:03 pm in the Cleaver-Burris-Boileau Agriculture Building. The meeting was opened with the Pledge of Allegiance and Holt reading FSCC’s mission statement.
COMMENTS FROM THE CHAIR: None COMMENTS FROM THE PUBLIC: None CONSENT AGENDA:
A motion was made by Bartelsmeyer, seconded by McKinnis, and carried by a 4-0 vote to approve the consent agenda. Bailey abstained from voting due to conflict of interest.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 1:07 pm by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote.
The Board spent the remainder of the afternoon until 4:55 pm in a Board retreat/training.
Chairman Clerk
PO Date
PO #
Account #
Description
Description
Amount
2-Far Design Co
01/22/2025
46318
81-8150-2025
BOOKSTORE CONSI
JANUARY CONSIGNMENT PAYOUT
90.00
2-Far Design Co
01/22/2025
46318
81-8150-2025
BOOKSTORE CONSI
JANUARY CONSIGNMENT PAYOUT
23.00
2-Far Design Co
0l/22/2025
46318
81-8150-2025
BOOKSTORE CONSI
JANUARY CONSIGNMENT PAYOUT
138.00
251.00
ACT FINANCE
01/13/2025
4 6 164
98-0000-6900
UflCLAS S I FIED
WORKKEYS DECEMBER
486.00
486.00
ALLEG ZAflT TECHN
01/l3/2025
46122
11-7100-6310
FACILITIES AND
TOLL FREE USAGE OCT-DEC
105.10
105.10
ALVARADO: ROSAM
01/22/2 025
46314
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
ALVARADO: ROSAM
01/22/ 2 02s
46314
26-3814-7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
175.00
AMAZON CAPITAL
0l/08/2025
46097
83-8384-7000
GREYHOUND LODGE
DOOR SWEEPS FOR EXTERIOR DOORS
300.00
AMAZON CAPITAL
01/08/2025
46097
11-7100-7000
FACILITIES AND
THERMOSTATS FOR BUILDINGS
21.00
AMAZON CAPITAL
01/13/2025
46125
11-7100-7000
FACILITIES AND
LEAF BLOWERS
209.97
AMAZON CAPITAL
01/13/2025
46136
11-7100-7000
FACILITIES AND
NEW FLAGS FOR POLES
50.00
AMAZON CAPITAL
01/13/2025
46136
11-7100-6460
FACILITIES AND
RADIATOR FOR MAINTENANCE TRUCK
78.00
AMAZON CAPITAL
01/14/2025
26-3814-6150
CAMP 2024-25
OFFICE SUPPLIES/FOLDERS
46.28
AMAZON CAPITAL
01/14/2025
46188
12-2601-7020
CONSTRUCTION TR
Safety Glasses
121.20
AMAZON CAPITAL
0l/15/2025
4 62 OO
12-1215-7000
FT. SCOTT COSME
salon cleaning and first aid
350.00
AMAZON CAPITAL
01/21/2025
4 62 42
11-7l00-648O
FACILITIES AND
FURNACE IGNITOR REPAIR PARTS
135.84
AMAZON CAPITAL
01/21/2025
4 62 43
81-8100-7000
BOOKSTORE
space heater
49.99
AMAZON CAPITAL
01/21/2025
4 62 48
12-1240-7000
ALLIED HEALTH
Allied Health Supplies
464.57
AMAZON CAPITAL
01/21/2025
4 62 82
79-5520-7000
VOLLEYBALL
RESISTANCE BANDS FOR TRAINING
59.97
AMAZON CAPITAL
01/22/2025
4 63 06
83-8383-7000
GREYHOUND/BOILE
BATHROOM CLEANER, LED LIGHTING
278.00
AMAZON CAPITAL 01/22/2025
4 63 07
11-7100-7000 FACILITIES AND
IMPACT SCREWDRIVERS
120.00
AMAZON CAPITAL 01/22/2025
4 63 22
12 -2 602 – 7 02 0 WELDING-CTEC
Welding Carts
399.90
AMAZON CAPITAL 01/22/2025
4 63 2 8
11 – 535 0 – 7 000 ADMISSIONS
COURTWARMING SUPPLIES
70.00
2, 754 . 72
AMERICAN MEAT S 01/09/2025
46117
12 – 12 05 – 6012 AG DEPARTMENT
Spring COntest Fees
840.00
840.00
ASCENDIUM EDUCA 01/ 13/ 2 02 5
46163
11-5200-6520 FINANCIAL AID
COHORT CATALYST-FORBEARANCE
16.00
AS CENDIUM EDUCA 01/ 13/ 2 025
46163
11 -52 00 – 652 O FINANCIAL AID
COHORT CATALYST GRACE OUTREACH
28.00
44.00
AT&T 01/ 13/2 025
46148
83 – 8384 – 63 l5 GREYHOUND LODGE
SERVICE DEC21-JAN20
848.32
Vendor Name
PO Date
PO #
Account #
Description
Description
AT&T
01/13/2025
11-7100-6310
FACILITIES AND
SERVICE DEC21-JAN20
Amount
257.18
1,l05.50
AVALOS: ALMA MA 01/21/2025
4 62 7 6
26-3814-6643
CAMP 2024-25
DECEMBER TUTOR/MENTOR SCCC
128.25
128.25
Beare: Payton 01/21/2025 46274
26-3814-7480
C7U4P 2024-25
JANUARY STUDENT STIPEND
125.00
Beare: Payton 01/21/2025 46274
26-3814-7460
CZU4P 2024-25
JANUARY MEALS STIPEND
50.00
175.00
BELTRAN: ADRIAN 01/15/2025 4 62 06
25-2544-7485
HEP 2 02 4 – 2 5
Reimb.HEP Yr4 Dec'24 Childcare
90.00
90.00
Berg: Quinton 01/21/2025 4 62 73
26-3814-7480
CAMP 2 02 4 —2 5
JANUARY STUDENT STIPEND
Berg: Quinton 01/21/2025 46273
26-3814-7460
CAMP 2 02 4 —2 iS
JANUARY MEALS STIPEND
175.00
Biggs: Daniel 01/21/2025 46272
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Biggs: Daniel 01/21/2025 46272
26-3814-7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
175.00
BLUE CROSS BLUE 12/18/2024 46081
11-6100-5940
PRESIDENT'S OFF
KEGLER DENTAL INSURANCE
5 98 . 4 5
598.45
Boeck: Emily 01/21/2025 46281
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Boeck: Emily 01/21/2025 46281
26-3814-7460
C7U4P 2024-25
JANUARY MEALS STIPEND
50.00
175.00
BOLES LIVESTOCK 01/15/2025 46196
79-1205-7000
AG DEPARTMENT
ONLINE APPAREL PURCHASE
420.00
BOLES LIVESTOCK 01/15/2025 46196
79-1205-7000
AG DEPARTMENT
BLACK 1/4 ZIP PULLOVER
42.50
BOLES LIVESTOCK 01/15/2025 46196
79-1205-7000
AG DEPARTMENT
BLACK SLICK RAIN JACKET
63.00
BOLES LIVESTOCK 01/l5/2025 4 6196
79-1205-7000
AG DEPARTMENT
EDDIE BAUER PUFFER JACKET
79.00
BOLES LIVESTOCK 0l/l5/2025 46196
79-1205-7000
AG DEPARTMENT
FISHING SHIRT
51.00
BOLES LIVESTOCK 01/15/2025 46196
79-1205-7000
AG DE PARTMENT
GREY HOOD IE
60,00
BOLES LIVESTOCK 0l/15/2025 46196 79-1205-7000 AG DEPARTMENT RUSSELL LEGEND HOOD IE 75.00
BOLES
LIVESTOCK
01/15/ 2 02 5 46196
79-1205-7000
AG
DEPARTMENT
UNSTRUCTURED CAP
653.25
BOLES
LIVESTOCK
01/ 15/ 2 02 5 46196
79-1205-7000
AG
DEPARTMENT
ROPE CAP
17.00
BOLES
LIVESTOCK
01/15/2025 46196
79-1205-7000
AG
DEPARTMENT
MESH BACK CAP
48.00
1,508.75
,
Vendor Name
PO Date PO #
Account #
Description Description
Amount
Brooks: Gretche 01/21/2025 46271 26-3814-74B0 CAMP 2024-25 JANUARY STUDENT STIPEND
12 5 . 0 0
Brooks: Gretche
01/21/2025 46271 26-3Bl4-7460 CAMP 2024-25 JANUARY MEALS STIPEND
50.00
175 . 00
CANON FINANCIAL
1 2/ 18/ 2 02 4
46060
12-1202-6150
HARLEY DAVIDSON HARLEY B&W COPIER CONTRACT
52.50
CANON FINANCIAL
01/ 13/ 2 02 5
46157
12-1202-6150
HARLEY DAVIDSON B&W COPIER CHARGE
25.00
CANON FINANCIAL
01/ 14/ 2 02 5
46172
11-6600-6150
PRINT SHOP B&W COPIER CONTRACT
36B.54
CANON FINANCIAL
01/ 14/ 2 02 5
46172
12 – 12 02 – 615 0
HARLEY DAVIDSON B&W COPIER CONTRACT
52.50
CANON FINANCIAL
01/22/ 2025
46289
11 – 6 600 – 615 0
PRINT SHOP CONTRACT CHARGE B&W COPIER
90.00
CANON FINANCIAL
01/ 22/ 2 02 5
46289
11 – 6 600 – 615 0
PRINT SHOP CONTRACT CHARGE FOR IMAGEPRESS
1,738.00
2 , 326 . 54
CAPITAL ONE/WAL
12/18/2024
4 6 072
11-5545-1471
SOFTBALL TV PLUS WALL MOUNT
200.00
CAPITAL ONE/WAL
12/18/2024
46075
11-5520-7000
VOLLEYBALL SUPPLIES FOR BASKETBALL SEASON
200.00
CAPITAL ONE/WAL
01/ 13/2 025
46141
11-6100-9100
PRESIDENT'S OFF HOLIDAY DINNER ITEMS
110.12
CAPITAL ONE/WAL
01/13/2025
46165
79-5545-7000
SOFTBALL OVERAGE FROM PO 46072
49.87
CAPITAL ONE/WAL
01/14/2025
46190
11-5350-7000
ADMISSIONS HOT CHOCOLATE NIGHT
55.00
CAPITAL ONE/WAL
01/21/2025
46221
12-1202-7000
HARLEY DAVIDSON SECURITY CAMERA
73.00
CAPITAL ONE/WAL
01/21/2025
46221
12-1202-7000
HARLEY DAVIDSON SECURITY CAMERA
105.92
CAPITAL ONE/WAL 0l/21/2025
46230
11-1129-7030
PAOLA
CLEANING/MAINTENANCE SUPPLIES
200.00
CAPITAL ONE/WAL 01/22/2025
46327
11-5350-7000
ADMISSIONS
COURTWARMING SUPPLIES
140.00
VPITAL ONE/WAL 01/22/2025
46331
79-5545-7000
SOFTBALL
CHRISTMAS PARTY SUPPLIES
250.00
1 , 383 . 9 l
CASTLE BRANCH , 12/l8/2024
46070
37 – 3 961 – 615 0
IOWA PROJECT-11
BACKGROUND CK-WISLY DANGE
121.80
CASTLE BRANCH , l2/l8/2024
46078
11 – 614 0 – 7 03 O
HUMAN RESOURCES
background check
50.00
171.80
Caatro-Galan: I 01/21/2025
46259
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Caatro-Gaian: I 01/21/2025
46259
26-3814-7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
CDW GOVERNMENT
12/16/2024
4 6 03 3
11-6400-7000
MIS DEPARTMENT
APC Battery Back Up
182.57
CDW GOVERNMENT
12/16/2024
4 6 03 3
11-6400-7000
MIS DEPARTMENT
APC Replacement Battery
255.42
CDW GOVERNMENT
01/13/2025
4 6 16 O
27-2720-7000
TRIO 2024-25
keyboard/mouse
70.32
508.31
CITY OF FORT SC
01/ 13/ 2 02 5
46147
11 – 71 00 – 6320
FACILITIES AND
BURM WATER 11/10-12/10
101.79
CITY OF FORT SC
01/ 13/ 2 02 5
46147
83 – 8387 – 6320
GARRISON APARTM
GARRISON WATER 11/10-12/10
760.82
CITY OF FORT SC
01/13/2025
46147
11 – 71 00- 6320
FACILITIES AND
BALLFIELD WATER 11/10-12/10
54.49
CITY OF FORT SC
01/13/2025
46147
11 – 71 00- 632 0
FACILITIES AND
MAIN CAMPUS#l WATER
134.50
CITY OF FORT SC
01/13/2025
46147
11 – 7100- 632 0
FACILITIES AND
MAIN CAMPUS #2 WATER
121.35
14
Vendor Name
PO Date
PO #
Account #
Description
Description
Amount
46269
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
1 2 5 . 0 0
46269
26-3814-7460
C7U4P 2024-25
JANUARY MEALS STIPEND
5 0 . OO
175.00
DEFEBAUGH: SHEL
01/22/2 025
46293
81-8150-2025
BOOKSTORE CONSI
JANUARY CONSIGNMENT PAYOUT
27.20
27.20
DODGE CITY COMM
01/09/2025
46112
25-2544-6645
HEP 2 02 4 – 25
HEP Yr4 Jan'25 Site Payment
1,500.00
1,500.00
DON WOODS MOVIN
12/18/2024
46071
28-2812-7000
PASS YRl2
PASS MOVING-l2-11-24
787.50
787.50
DUROSSETTE'S TI
01/13/2025
46145
11-6500-6460
LOGISTICS
Tires for van 16
764.00
764.00
EAB OF RUSSELLV
01/14/2o2s
46185
25-2543-7010
HEP YEAR 3
HEP Yr4 Ads
750.00
750.00
ELSEVIER
01/09/2025
46115
12-1235-7000
NURSING
Elsevier 360 for Nursing RN
3, 375 . 00
3,375.00
ESPINO: DANIELA
01/15/2025
46205
25-2544-6644
HEP 2 02 4 – 2 5
HEP Yr4 Dec'24 Time Log
229.50
EYE MED VISION
12/18/2024
46080
11-6100-5940
PRESIDENT'S OFF
KEGLER VI S ION INSURANCE
1 04 . 30
04 . 30
FABICK CAT
12/18/2024
46076
35-0000-7250
UNCLASSIFIED
BACKHOE RENTAL
2 , 536 . 50
2 , 536 . 50
FARONICS TECHNO
01/08/2025
46095
11-6400-6650
MIS DEPARTMENT
Deep Freeze Renewal
l,260.00
1,260.00
FED EX GROUND
12/18/2024
46067
25-2544-6150
HEP 2024-25
hep shipping 11-21
8.86
FED EX GROUND
12/18/2024
46067
11-5525-6150
BASEBALL
Baseball shipping 12-2
19.80
FED EX GROUND
12 /1 8/2 02 4
46067
25-2544-6150
HEP 2024-25
hep shipping 12-2
19.80
Vendor Name
PO Date PO #
Account #
Description
Description
Amount
FED
EX
GROUND
l2/18/2024
4 6067”’
25-2543-6150
HEP YEAR 3
hep shipping 12-2
19.80
FED
EX
GROUND
12/18/2024
4 606 7
25-2544-6150
HEP 2 024 —25
hep shipping 12-2
13.52
FED
EX
GROUND
12/18/2024
4 6067
25-2544-6150
HEP 2 024 —25
hep shipping 12-2
20.10
FED
EX
GROUND
12/18/2024
4 606 7
81-8100-6150
BOOKSTORE
Idea shipping 12-3
22.20
FED
EX
GROUND
12/18/2024
4 6067
81-8100-6150
BOOKSTORE
idea shipping 12-3
11.33
FED
EX
GROUND
12/18/2024
46 067
11-5350-6150
ADMISSIONS
Admissions shipping
12-3
22.12
FED
EX
GROUND
12/18/2024
4 6 067
11-5350-6150
ADMISSIONS
admissions ehipping
12-3
22.12
FED
EX
GROUflD
12/18/2024
4 6 067
11-5350-6150
ADMISSIONS
admissions ehipping
12-3
22.12
FED
EX
GROUND
12/18/2024
4 6067
II-5350-61S0
ADMZS S IONS
admissions shipping
12-3
22.12
FED
EX
GROUND
12/18/2024
46 067
81-8100-6150
BOOKSTORE
Idea shipping 12-4
12.73
FED
EX
GROUND
12/18/2024
4 606 7
11-5525-6150
BASEBALL
Baseball shipping 12-5
6.75
FED
EX
GROUND
12/18/2024
4 6069
26-3Bl4-6150
CAMP 2 02 4 —2 5
camp shipping 12-4
36. 55
FED
EX
GROUND
12/18/2024
46069
26-3814-6150
CAMP 2024-25
camp shipping12-4
28.49
FED
EX
GROUND
l2/lB/2024
46069
26 – 3814 – 6150
CAMP 2 024 – 25
camp shipping 12-4
40.04
FED
EX
GROUND
12/18/2024
46069
11-5500-6150
GENERAL ATHLET I
shipping 12-5
13.78
FED
EX
GROUND
12/18/2024
46069
81-8100-6150
BOOKSTORE
shipping 12-5
13.78
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2024-25
Hep shipping 12-2
12.75
FED
EX
GROUND
01/08/2025
46094
81-8100-6150
BOOKSTORE
Idea shipping 12-4
16.55
FED
EX
GROUND
01/08/2025
46094
81-0100-6150
BOOKSTORE
idea shipping 12-4
16.9B
FED
EX
GROUND
01/08/2025
46094
B1-8100-6150
BOOKSTORE
Idea shipping 12-4
16.53
FED
EX
GROUND
01/ 08/ 202 5
46094
81-8100-6150
BOOKS TORE
Idea shipping 12-4
16.98
FED
EX
GROUND
01/08/2025
46094
81-8100-6150
BOOKSTORE
Idea shipping 12-4
15.00
FED
EX
GROUND
01/08/2025
46094
81-8l00-61S0
BOOKSTORE
Idea shipping 12-4
8 . 63
FED
EX
GROUND
01/08/2025
46094
81-8100-6150
BOOKSTORE
Idea shipping 12-5
6 . 75
FED
EX
GROUND
01/08/2025
46094
8l-8100-615O
BOOKSTORE
BS shipping 12-9
12 . 43
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2 024 – 25
Hep shipping 12-9
18.79
FED
EX
GROUND
or/og/2o2s
46094
25-2544-6150
HEP 2 02 4 – 2 5
Hep shipping 12-9
22.20
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2 02 4 – 2 5
Hep shipping 12-10
23.54
FED
EX
GROUND
01/08/2025
46094
25-2543-6150
HEP YEAR 3
Hep shipping 12-10
15.11
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2 02 4 – 2 5
Hep shipping 12-10
\ 9. 69
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2 02 4 – 2 5
Hep shipping 12-10
14 . 90
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2 02 4 – 2 5
Hep shipping 12-10
22 . 32
FED
EX
GROUND
ol/o8/202s
46094
25-2544-6150
HEP 2 02 4 – 2 5
Hep shipping 12-10
14.12
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2 02 4 – 2 5
Hep shipping 12-10
13.39
FED
EX
GROUND
or/og/2o2s
46094
25-2544-6150
HEP 2024-25
Hep shipping 12-10
13.19
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2024-25
Hep shipping 12-10
20.00
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2024-25
Hep shipping 12-10
13.19
FED
EX
GROUND
0l/08/2025
46094
25-2544-6150
HEP 2024-25
Hep shipping 12-10
13.19
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2024-25
Hep shippingl2-10
22.32
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2024-25
Hep shipping 12-10
14.47
FED
EX
GROUND
01/08/2025
46094
2 5 – 2 5 44 – 63.5 0
HEP 2024-25
Hep shipping 12-10
22 . 32
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2024-25
Hep shipping 12-10
19.80
FED
EX
GROUND
01/08/2025
46094
25-2544-6150
HEP 2 02 4 —2 5
Hep shipping 12-10
13.84
FED
EX
GROUND
01/08/2025
46094
81-8100-6150
BOOKSTORE
BS shipping 12-10
15.49
FED
EX
GROUND
01/08/2025
46094
81-8100-6150
BOOKSTORE
BS shipping 12-10
2Q.66
FED
EX
GROUND
01/08/2025
46094
81-8100-6150
BOOKSTORE
BS shipping 12-10
15.05
FED
EX
GROUND
01/08/2025
46094
81-0100-6150
BOOKSTORE
BS bshipping 12-10
14.18
FED
EX
GROUND
01/08/2025
46094
81-8100-6150
BOOKSTORE
Idea shipping 12-12
7.54
Vendor Name
PO Date
PO #
Description
Description
FED EX GROUND
0l/08/2025
46094
81-8100-6150 BOOKSTORE
Idea shipping
12-12
9.42
FED EX GROUND
01/08/2025
46094
81-8100-6150 BOOKSTORE
Idea shipping
12-12
ll.34
FED EX GROUND
01/08/2025
46094
81-8100-6150 BOOKSTORE
Idea shipping
12-12
10.32
FED EX GROUND
01/08/2025
46094
81-8100-6150 BOOKSTORE
Idea shipping
12-12
10.65
FED EX GROUND
01/08/2025
46094
81-8100-6150 BOOKSTORE
Idea shipping
12-12
7.35
FIVE CORNERS MI
0I / 1 3 / 2 02 5
46151
11 – 7100 – 7250 FACILITIES AND
FUEL FOR BLACK TRUCK
62.02
FIVE CORNERS MI OI / 1 3 / 2 02 5
46151
11 – 71 00 – 72 5 0 FACILITIES AND
FUEL FOR CHEVY FLATBED
72.22
FORT SCOTT CHAM
01/22/2025
46319
11-3200-7000
COMNIINI BY SERVI
EB LAS T FOR WOMENS LUNCHEON
10.00
10.00
FSCC
12/18/2024
46082
11-6100-5940
PRESIDENT'S OFF
KEGLER HEALTH INSNRANCE
700.00
FSCC
01/13/2025
46126
2 6- 3 8 14 – 7 3 00
CAMP 2024-25
T&F/ GRETCHEN BROOKS 999431205
946.00
1,646.00
FSCC BOOKSTORE
01/13/2025
46142
11-6100-9100
PRESIDENT'S OFF
HOLIDAY DINNER GIFT
26.00
26.00
Fuhriman: Morga
01/ 2 I / 2 02 5
4 62 80
26 – 3 814 – 74 80
CAMP 2024-25
JANUARY STUDENT STIPEND
125 . 00
Fuhriman: Morga
01/ 21 / 2 02 5
46280
26 – 3 814 – 74 60
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
175.00
GARCIA-VALENCIA
01/09/2025
46107
25-2544-7410
HEP 2 02 4 – 25
Reimb. Vision Aug 2024
150.00
150.00
GARCIA: YULIANA
01/13/2025
4 6 162
25-2544-7485
HEP 2024-25
Reimb.HEPYR4 Nov/Dec'24 Childc
195.00
195.00
GARDEN CITY COM
01/09/2025
46111
25-2544-6645
HEP 2024-25
HEP Yr4 Jan'25 Site Payment
2,000.00
GARDEN CITY COM
01/21/2025
4 62 34
25-2544-6644
HEP 2024-25
HEP Yr4 Dec'24 Tutor Invoice
401.54
2,40l.54
GARZA : ALEJANDR 01/21/2 025 46236
25-2544-6644
HEP 2 02 4 —2 5
HEP Yr4 Dec'24 Time Log
472.50
472.50
Vendor Name
PO Date
PO #
Account #
Description
Description
Amount
GRAINGER
01/14/2025
46174
11 – 71 00 – 64 8 O
FACILITIES AND
REPAIR PARTS FOR BAILEY BOILER
120.00
120.00
GREAT WESTERN D
01/14/2025
46175
84-8400-6640
FOODSERVICE/DIN
19 MEAL PLAN 1/2-1/8
3,278.40
GREAT WESTERN D
01/14/2025
46175
84-8400-6640
FOODSERVICE/DIN
10 MEAL PLAN
177.60
GREAT WESTERN D
01/14/2025
46175
84-8400-6640
FOODSERVICE/DIN
7 MEAL PLAN
240.66
GREAT WESTERN D
01/14/2025
46189
11-4200-6050
ACADEMIC ADMINI
MUFFINS BY THE DOZEN
63 . 35
GREAT WESTERN D
01/14/2025
46189
11-4200-6050
ACADEMIC ADMINI
PASTRIES BY THE DOZEN
73.15
GREAT WESTERN D
01/14/2025
46189
11-4200-6050
ACADEMIC ADMINI
FRUIT BY THE POUND
72 . 4 0
GREAT WESTERN D
01/l4/2025
46189
11-4200-6050
ACADEMIC ADMINI
COFFEE BY THE GALLON
93 . 20
GREAT WESTERN D
01/15/2025
46197
79-5500-7000
GENERAL ATHLETI
EARLY ATHLETIC MEALS
, 53 9. 30
GREAT WESTERN D
01/22/2025
46310
79-5500-7000
GENERAL ATHLETI
MEALS FOR EARLY RETURN
2, 565 . 50
GREAT WESTERN D
01/22/2025
46311
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 1/15/25
9,835.20
GREAT WESTERN D
01/22/2025
46311
B4-8400-6640
FOODSERVICE/DIN
WEEK ENDING 1/15/25
532.80
GREAT WESTERN D
01/22/2025
46311
84-B400-6640
FOODSERVICE/DIN
WEEK ENDING 1/15/25
721.9B
GREAT WESTERN D
01/22/2025
46312
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 11/20/24
15,299.20
GREAT WESTERN D
01/22/2025
46312
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 11/20/24
828.80
GREAT WESTERN D
01/22/2025
46312
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 11/20/24
1,123.08
GREAT WESTERN D
01/22/2025
46312
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 11/27/24
9, 835 . 20
GREAT WESTERN D
01/22/2025
46312
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 11/27/24
532 . 80
GREAT WESTERN D
01/22/2025
46312
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 11/27/24
721 . 98
GREAT WESTERN D
01/22/2025
46312
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 12/11/24
15,299.20
GREAT WESTERN D
01/22/2025
46312
B4-0400-6640
FOODSERVICE/DIN
WEEK ENDING 12/11/24
82B.80
GREAT WESTERN D
OI / 22 / 2 02 5
46312
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 12/11/24
1,123.08
GREAT WESTERN D
01 / 2 2 / 2 02 5
46312
04-8400-6640
FOODSERVICE/DIN
WEEK ENDING 12/18/24
3,278.40
GREAT WESTERN D
01 / 2 2/ 2 02 5
4 63 1 2
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 12/18/24
177.60
GREAT WESTERN D
oz/z z /z oz s
4 63 1 2
84-8400-6640
FOODSERVICE/DIN
WEEK ENDING 12/18/24
240.66
68 , 4 82 . 34
GROSS INSURANCE
12/19/2024
46086
11-6200-6220
BUSINESS OFFICE
REMAINING PAYMENT FOR BOND
175 . 00
175.00
Gutierrez: Alan
0l/21/2025
46279
26 – 3814 – 7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Gutierrez: Alan
01/21/2025
46279
26 – 3814 – 7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
Harrison: Rex
0 /2 l /2 02 5
462 68
26-3814-7400
CAMP 2024-25
JANUARY STUDENT STIPEND
Harrison: Rex
01/21/2025
462 68
26-3814-7460
CAMP 2024-25
JANUARY MEALS STIPEND
179.00
Hartman Publish
01/13/2025
46129
81-8100-8580
BOOKSTORE
Phelbotomy/CMA
1,000.00
Vendor Name HAWMS LEARNING
PO Date PO #
O1/13/ 2 025 46130
Account # 81-8100-8580
Description
BOOKSTORE
Description
Ascess codes College alg/quant
Amount
13 , 738 . 00
13,738.00
HAYDEN-MCNEIL
01/ 13/ 2 025
46128
01-8100-8580
BOOKSTORE
Chem notebooks
700.00
700.00
HEARTLAND PROPA
01/13/2025
46149
11-7100-6330
FACILITIES AND
PROPANE FOR BASEBALL COMPLEX
404.69
404.69
HEIDRICKS TRUE
12/lB/2024
46061
83-8383-6480
GREYHOUND/BOILE
PLUMBING REPAIR PARTS
18.48
HEIDRICKS TRUE
12/18/2024
46066
83-8383-7000
GREYHOUND/BOILE
PLUMBING SUPPLIES
40.46
HEIDRICKS TRUE
01/13/2025
46132
11-6500-6460
LOGISTICS
Repair parts for shuttle and
99.04
HEIDRICKS TRUE 01/13/2025
46158
83-8387-7000
GARRISON APARTM THERMOSTAT
39.99
HEIDRICKS TRUE 01/21/2025
46212
11-7100-7000
FACILITIES AND PLUMBING PARTS
28.99
226. 96
HENRY KRAFT INC 01/13/2025
46150
83-8383-7000
GREYHOUND/BOILE TRASH BAGS, NEUTRALIZER
, 8 91 . 14
HENRY
KRAFT INC
01/22 /2 025
46287
11-7100-7000
FACILITIES
AND
CASE OF BROWN PAPER TOWELS
1, 2 8 9. 2 0
HENRY
KRAFT INC
01/22 /2025
46287
11-7100-7000
FACILITIES
AND
l CASE OF CLEANER 24 PER CASE
35 . 52
HENRY
KRAFT INC
01/22 /2025
46287
11-7100-7000
FACILITIES
AND
TOI LET BOWL CLEANER 12 PR CASE
73 . 3 4
HERITAGE TRACTO
01/09/2025
46114
41-3010-8594
CARL PERKINS GR
PERKINS EQUIPMENT/FY 25/JDTECH
3,299.96
HERITAGE TRACTO
01/09/2025
46114
41 – 3 01 O – 85 94
CARL PERKINS GR
SHIPPING AND HANDLING
19.76
3,319.72
HERNANDE Z : EMI L
01/21/2025
46235
25-2544-6644
HEP 2024-25
HEP Yr4 Dec'24 Time Log
135 . 00
135 . 00
Hernandez: Raul 01/21/2 025 46260
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Hernandez: Raul 01/ 21/2 02 5 46260
26-3814-7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
175.00
HERRING BANK 12/10/2024 46077
11-6200-6150
BUSINESS OFFICE
ACH FEES NOVEMBER
63 . 00
HERRING BANK 12/lB/2024 46077
11-6200-6150
BUSINESS OFFICE
FLAT FILE FEES
14 . 00
HERRING BANK
12/l8/2024
46077
11-6200-6150
BUSINESS OFFICE
BADGES
5 . 00
HERRING BANK
12/l8/2024
46077
11-6200-6150
BUSINESS OFFICE
I CLASS BADGES
7 . 50
HERRING BAflK
12/l8/2024
46077
11-6200-6150
BUSINESS OFFICE
REFUND CHOI CES
5 9. 00
HERRING BANK
12/l8/2024
46077
11-6200-6150
BUSINESS OFFICE
SWIPE TERMINAL
LEASE
50 . 0 0
HERRING BANK
01/13/2025
46124
11-6200-6150
BUSINESS OFFICE
AcH ITEM FEES
18 . 3 0
Vendor Name
PO Date PO #
Account #
Description
Description
Amount
HERRING BANK
01/13/2 02 5
46124
11-6200-6150
BUSINESS OFFICE FLAT FZ LE FEES
21.00
HERRING BANK
01/ 13/2 02 5
46124
11-6200-6150
BUSINESS OFFICE BADGES
2.00
HERRING BANK
01/ 13/2 025
46124
11-6200-6150
BUSINESS OFFICE I CLASS BADGES
2.50
HERRING BANK
01/13/2025
46124
11-6200-6150
BUSINESS OFFICE REFUND CHOI CES
72.00
HERRING BANK 01/13/2025
46124
11-6200-6150
BUSINESS OFFICE
SWIPE TERMINAL
LEASE
50.00
364 .3 0
HOME DEPOT CRED 01/14/2025
46184
84-8400-7000
FOODSERVICE/DIN
REPLACEMENT OF
I CE MACHINE
l,250.00
HOME DEPOT CRED
01/14/2025
46107
83-8383-7000
GREYHOUND/BOILE
WIRING , OUTLETS , BREAKERS
350.00
HOME DEPOT CRED
01/15/2025
46193
84-8400-7000
FOODSERVICE/DIN
OVERAGE ON I CE MACHINE
50.00
1,650.00
Htoo: Kaw Key R
01/21/2025
46258
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STI PEND
125.00
Htoo: Kaw Key R
O1/ 2 1/ 2 02 5
46258
26-3814-7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
175.00
Htoo: Mu Ka Pru
01/21/2025
46256
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Htoo: Mu Ka Pru
01/21/2025
46256
26-3814-7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
IDEA
12/19/2024
46090
37 – 0000 – 1470
UNCLASSIFIED
CHECK FROM STATE OF MINNESOTA
19,500.00
IDEA
12/19/2024
46090
37 – O0OO – 1 470
UNCLASSIFIED
CHECK FROM STATE OF IOWA
19,500.00
IDEA
12/19/2024
46090
37 – 00OO – 1 470
UNCLASSIFIED
CHECK FROM STATE OF IOWA
18,500.00
57,500.00
INSTRUCTURE INC
01/22/2025
46304
11-6400-6651
MI S DEPARTMENT
J1 IMPLEMENTATION SERVICES
2,625.00
ISBELL: CODY
01/21/2025
4 623 9
12 – 12 5O- 6 03 0
ENVIRONMENTAL W
ADV WATER WORKSHOP TRAVEL EUD
12 0 . 00
iSOLVED INC
01/22/2025
4 632 9
11-6140-6642
HUMAN RESOURCES
COBRA services
120.00
l,344.00
1,344.00
J & W SPORT SHO
O1/22/2 025
46296
25-2544-7010
HEP 2024-25
HEP Yr4 Grad Shirts
130.00
130.00
JDL Home Soluti
12/18/2024
46050
11 – 71 00- 64 80
FACILITIES AND
REPLACE 3 DAMAGED DOORS
1,650.00
1,650.00
Vendor Name
PO Date
PO #
Account #
Description Description
Amount
JENZABAR
01/ 13/ 2 025
4 61 35
11-6400-6651
MIS DEPARTMENT FA IMPLEMENTATION AND TRAINING
547.50
JENZABAR
OI/ 13/ 2 025
46135
11-6400-6651
MIS DEPARTMENT DATA CONVERSION
10,980.00
JENZABAR
01/ 13/ 2 02 5
4 613 5
11-6400-6651
MIS DEPARTMENT J1 IMPLEMENTATION AND TRAINING
7,391.25
18,918.75
KANSAS DEPT
OF
l2/19/2024
46087
11-0000-4850
UNCLASSIFIED SALES TAX NOVEMBER
.01-
KANSAS DEPT
OF
l2/19/2024
46087
11-0000-1010
UNCLASSIFIED SALES TAX NOVEMBER
.01
KANSAS DEPT
OF
12/19/2024
46087
12-1215-4100
FT. SCOTT COSME SALE TAX NOVEMBER
.58
KANSAS DEPT
OF
12/19/2024
46087
12-0000-1010
UNCLASSIFIED SALES TAX NOVEMBER
.58-
KRNSAS DEPT
OF
12/19/2024
46087
70-B383-4850
GREYHOUND/BOILE SALE TAX NOVEMBER
51.63
KRNSAS DEPT
OF
12/19/2024
46087
70-0000-1010
UNCLASSIFIED SALE TAX NOVEMBER
51.63-
KRNSAS DEPT
OF
12/ 1 9/2 024
46087
98-0000-4850
UNCLASSIFIED SALES TAX NOVEMBER
44.64
KANSAS DEPT
OF
12/ 1 9/2 02 4
46087
98-0000-1010
UNCLASSIFIED SALES TAX NOVEMBER
44.64-
KANSAS DEPT
OF
12/19/2024
46087
76-0000-2160
UNCLASSIFIED SALES TAX NOVEMBER
96.84-
KANSAS DEPT
OF
12/19/2024
46087
76-0000-1010
UNCLASSIFIED SALES TAX NOVEMBER
96.84
KANSAS DEPT
OF
12/19/2024
46087
76-0000-2160
UNCLASSIFIED SALES TAX NOVEMBER
413.24
KANSAS DEPT
OF
12/19/2024
46087
81-8100-2160
BOOKSTORE SALES TAX NOVEMBER
43.59
KANSAS DEPT
OF
12/19/2024
46087
81 – 81 00 -2 160
BOOKSTORE SALES TAX NOVEMBER
7.03
KANSAS DEPT
OF
01/13/2025
46138
12 – 1744 – 7 02 0
CDL Examiner Audit
200.00
KANSAS DEPT
OF
01/22/2025
46285
12 – 12 15 -4 1 0 0
FT. SCOTT COSME DEC SALES TAX
.05-
KANSAS DEPT
OF
0l/22/2025
46285
12-0000-1010
UNCLASSIFIED DEC SALES TAX
.05
KRflSAS DEPT
OF
0l/22/2025
46285
70-8383-4850
GREYHOUND/BOILE DEC SALES TAX
60.14
KANSAS
DEPT OF
01/22/2025
46285
70-0000-1010
UNCLASSIFIED
DEC
SALES
TAX
60.14-
KANSAS
DEPT OF
01/22/2025
46285
98-0000-4850
UNCLASSIFIED
DEC
SALES
TAx
86.42
KANSAS
DEPT OF
01/22/2025
46285
90-0000-1010
UNCLASSIFIED
DEC
SALES
TAX
86.42-
KANSAS
DEPT OF
01/22/2025
46285
76-0000-2160
UNCLASSIFIED
DEC
SALES
TAX
l46.51-
KANSAS
DEPT OF
01/22/2025
46285
76-0000-1010
UNCLASSIFIED
DEC
SALES
TAX
KANSAS
DEPT OF
01/22/2025
46285
76-0000-2160
UNCLASSIFIED
DEC
SALES
TAX
KANSAS
DEPT OF
01/22/2025
46285
81-8100-2160
BOOKSTORE
DEC
SALES
TAX
KANSAS
DEPT OF
01/22/2025
46285
81-8100-2160
BOOKSTORE
DEC
SALES
TAX
860 . 30
KANSAS
GAS SERV
01/13/2025
46121
11-7100-6330
FACILITIES
AND
BURKE ST GAS l1/13-12/16
61 . 95
KANSAS
GAS SERV
01/13/2025
46143
11-7100-6330
FACILITIES
AND
HILL STREET GAS 11/18-12/18
l,023.02
KANSAS
GAS SERV
01/13/2025
46143
11-7100-6330
FACILITIES
AND
MAINTENANCE GAS 11/13-12/16
293.02
KANSAS
GAS SERV
01/13/2025
46143
12 -2 603 – 63 30
WELDING-FT
SCOT
WELDING SHOP GAS 11/13-12/16
175.71
KANSAS
GAS SERV
01/13/2025
46143
12-1206-6330
JOHN DEERE
PROG
JD GAS 11/13-12/16
1,203.21
KANSAS
GAS SERV
01/13/2025
46143
12-1202-6330
HARLEY DAVIDSON
HARLEY GAS 11/08-12/11
409.94
KANSAS
GAS SERV
01/13/2025
46143
83-8384-6330
GREYHOUND LODGE
LODGE GAS 11/18-12/10
473.79
KANSAS
GAS SERV
01/14/2025
46179
11-7100-6330
FACILITIES AND
2108 HORTON GAS l2/01-01/01
2,286.39
KANSAS
GAS SERV
0l/l4/2025
46179
11-7100-6330
FACILITIES AND
EFAC GAS 12/01-0l/01
457.26
6, 3 84 . 29
KEY INDUSTRIES
01/15/2025
46198 12-1215-7000 FT. SCOTT COSME shirts for 10 students
473 . 00
473 . 00
PO Date
Description
Description
Amount
KIRKLAND
WELDIN
12/18/2024
46058
12-2602-7020
WELDING – CTEC
Welding Lab Materials
1,500.00
KIRKLAND
WELDIN
01/13/2025
46155
11-5530-7000
RODEO
OXYGEN AND ACETYLENE LEASE
71.00
KIRKLAND
WELDIN
01/21/2025
46224
12-2602-7020
WELDING-CTEC
Welding Supplies
l,500.00
KIRKLAND
WELDIN
01/21/2025
46225
12-1222-6500
CTEC
HVAC supplies
500 . 00
KIRKLAND WELDIN
01/21/2025
46246
12-2604-7020
WELDING-PAOLA
GAS, RODS, CONSUMABLES, PLAZMA
1, 000 . 00
KIRKLAND WELDIN
01/22/2025
46333
12-2604-7020
WELDING-PAOLA
WLD SUPPLIES/CONSUMABLES ADDED
350 . O0
4,921.00
KRYTERION
12/18/2024
46051
1 2 – 12 4 0 – 7 010
ALLIED HEALTH
state test fees
216.00
KRYTERION
12/18/2024
46052
1 2 – 1 24 0 – 7 010
ALLIED HEALTH
state test fees
18 . 00
KRYTERION
01/22/2025
46330
1 2 – 12 4 0 – 7 010
ALLIED HEALTH
Test fees
\ , Z Z 6 . 00
1, 350 . 00
hA
KTK Electric LL
01/22/2025
4 62 84
61 – 72 0 O – 8 3 52
SPECIAL OPERS/M
REPLACE EXI8TIBG INADEQUATE
6,000.00
Kue: TaEh
01/21/2025
46257
26 – 3 814 – 74 80
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Kue: TaEh
01/21/2025
46257
26 – 3814 – 7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
175.00
LAKELANDOFFICE
12/18/2024
46040
28-2812-8500
PASS YR12
PASS COPIER INV IN617461
2 67 . 32
VMLANDOFFICE
12/18/2024
46079
11-5100-6150
ADVISING
CONTRACT OVERIGE 8 / 3 l —11/ 2 9
1,524.78
VMLANDOFFICE
01/13/2025
46137
11-6600-6150
PRINT SHOP
CONTRACT OVERIGE 12 / 6 – 1/ 05
119.34
VMLANDOFFICE
01/13/2025
46152
11-1000-6150
INSTRUCTION
COP IER OVERIGE
220.08
bMLANDOFFICE
01/13/2025
46152
11-6200-6150
BUSINESS OFFICE
COP IER OVERIGE
24.52
LAKELANDOFFICE
01/13/2025
46152
12-1235-6150
NURSING
COP IER OVERIGE
31.54
LAKELANDOFFICE
01/13/2025
46152
11-2900-6150
STUDENT SUCCESS
COP IER OVERIGE
7.82
LAKELANDOFFICE
01/13/2025
46152
11-1129-6150
PAOLA
COP IER OVERIGE
41.22
LAKEIANDOFFICE
01/13/2025
46152
12-2601-6150
CONSTRUCTION TR
COP IER OVERIGE
23.87
LAKELANDOFFICE
01/13/2025
4 6 152
11 – 6600- 6\ 5 0
PRINT SHOP
COP IER OVERAGE
52.11
2, 312 . 60
LANDERS: TRINIT
01/21/2025
46261
26 – 3814 – 7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
LANDERS: TRINIT
01/21/2025
46261
26 – 38 l4 – 7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
LANDMARK NATION
12/l8/2024
46045
79-553 0- 7000
RODEO
BANK FEE ON RETURNED CHECK
10.00
LANDMARK NATION
12/l8/2024
46046
79-5 53 0—7 000
RODEO
BANK FEE ON RETURNED CHECK
10.00
LANDMARK NATION
12/l8/2024
46047
79-553 0- 7000
RODEO
RETNRNED CHECK 1747 MUNCRIEF
40.00
LANDMARK NATION
01/09/2025
46106
25 -2 544 – 664 5
HEP 2024-25
HEP Yr4 Check Stop Payment Fee
93 . 00
PO Date
PO #
Account #
Description
Description
Amount
Lange: Kansas
01/21/2025
4 62 78
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Lange: Kansas
01/21/2025
4 62 78
26-3814-7460
CANP 2 02 4 -2 5
JANUARY MEALS STIPEND
50.00
175.00
LEWIS & ELLIS L
12 /1 9/ 2024
46088
11 – 620 0 – 663 0
BUSINESS OFFICE
GASB 75 VALUATION FOR FY2024
2, 3 0 0 . 0 0
2,300.00
LIMELIGHT MARM
01/22/2025
46321
11-6300-6520
MARKETING/DIGIT
fortscott.edu web hosting
l,l00.00
1,100.00
LINCOLN ELECTRI
12/18/2024
46048
12 -2 6 03 – 7 02 0
WELDING-FT SCOT
7018 WELDING ROD 1/8 INCH
2,175.00
LINCOLN ELECTRI
12/18/2024
46048
12 -2 6 03 – 7 02 0
WELDING-FT SCOT
7018 WELDING ROD 3/32 INCH
2,175.00
LINCOLN ELECTRI
12/18/2024
46048
1 2 —2 6 03 —7 02 0
WELDING-FT SCOT
ULTRACORE 71A75 DUAL .045 INCH
2,887.50
LINCOLN ELECTRI
12/18/2024
46048
12 —2 6 03 – 7 02 0
WELDING-FT SCOT
SUPERARC L-56 MIG WIRE .035INC
2,475.00
LINCOLN ELECTRI
01/22/2025
46324
1 2 – 1 2 3 0— 7 02 0
S.T.A.R.S.
Welding Supplies
1 259 88
1 0, 972 . 3 8
LOCM SUPPLY
01/21/2025
46 2 2 6
12-1222-6500
CTEC
HVAC Supplies
5 0 0 . 00
500.00
LOCKWOOD MOTOR
12/1B/2024
4 6 05 4
1 1 – 7I0 0 – 64 6 0
FACILITIES AND
BRAKE FLUID AND VALVES
10.81
LOCKWOOD MOTOR
12/18/2024
4 6 068
1 I — 71 0 0— 64 6 0
FACILITIES AND
ANTIFREEZE FOR TRUCKS
23.81
LOCKWOOD MOTOR
01/08/2025
4 6 0 96
1 1—7 1 00 – 64 6 0
FACILITIES AND
BLOWER MOTOR
3 0 . 02
LOCKWOOD MOTOR
01/13/2025
4 6 16 7
1 1 – 71 00 – 6 4 6 0
FACILITIES AND
RETURN OF PART
21 . 2 9 –
LOCKWOOD MOTOR
01/13/2025
4 6 16 7
1 1 – 71 00 – 64 6 0
FACILITIES AND
HEADLIGHT BULB
3 . 58
LOCKWOOD MOTOR
01/15/2025
4 6 \ 94
1 1— 65 0 0 – 64 6 0
LOGISTICS
BATTERY AND BATTERY CHARGER
126. 4 0
LOCKWOOD MOTOR
01/15/2025
46195
1 1 – 71 0 0 – 64 8 0
FACILITIES AND
OIL SEAL ORING TO REPAIR
5 . 76
LOCKWOOD MOTOR
01/22/2025
4 62 91
1 1 – 71 0 0— 64 6 0
FACILITIES AND
ANTIFREEZE
1 9 – 90
198.99
LOGISOFT COMPUT
12/19/2024
46 0 9\
11 – 64 0 0— 665 0
MIS DEPARTMENT
Security A%areness Training
8,611.75
8, 611. 75
LOPEZ : CARMEN R
01/09/2025
46108
25-2544-7485
HEP 2024-25
Reimb.HEP Yr4 Dec'24 Childcare
123. 75
LOPEZ : CARMEN R
01/22/2025
46303
25-2544-7480
HEP 2024-25
HEP Yr4 HSE
20 0 . 0 0
LOPEZ : CARMEN R
01/22/2025
46303
25-2544-7475
HEP 2024-25
HEP Yr4 Transportation
5 0 . 0 0
Marlo Beauty Su 01/15/2025 46199
12-1215-7020
FT. SCOTT COSME
23 0 . 00
230.00
Vendor Name PO Date
PO #
Account #
Description
Amount
MARROQUIN: EMIL 0l/22/2025
32-3961-6030
IOWA PROJECT-11 DECEMBER MI LEAGE
706.90
706.90
MAYCO ACE HARDW 01/22/2025
46288
11-7100-6480
FACILITIES AND PLUMBING REPAIR PARTS
31 . 56
MAYCO ACE HARDW 01/22/2025
46308
11-7100-7000
FACILITIES AND WATER PROOF SEALANT
12 . 99
44.55
MCKENZIE RIVER 01 /13 /2 02 5
46168
25-2544-6650
HEP 2024-25 HEP Yr4 2nd Qr Invoice
4 , 000 . 00
MCKENZIE RIVER 01 / 2 I /2 025
46240
26-3814-6650
CAMP 2024-25 2ND QTR YR 4 EVALUATOR
3, 75 0 . 00
7,750.00
MELENDEZ-TREJO: 01/21/2025
4 6250
25 -2 544 – 664 5
HEP 2024-25 HEP Yr4 Dec'24 Time Log
18.00
18.00
MERCHANTS FLEET 01/13/2025
46127
11-6500-6410
LOGISTICS LEASE FOR VAN 851278
890.40
MERCHANTS FLEET 01/13/2025
46127
11-6500-6410
LOGISTICS LEASE FOR VAN 8512 24
890.40
MERCHANTS FLEET 01/13/2025
46127
11-6500-6410
LOGISTICS LEASE FOR VAN 851279
890.40
2,671.20
META ASSOCIATES 01/22/2025
46298
32 – 3 961 – 665 0
IOWA PROJECT-11 INVOICE #202425IAMEP-02
5,500.00
5,500.00
Moo: BuChri 0l/21/2025
46255
26-3814-7480
CAMP 2024-25 JANUARY STUDENT STIPEND
125.00
Moo: BuChri 01/21/2025
4 62 55
26-3814-7460
CAMP 2024-25 JANUARY MEALS STIPEND
50.00
175.00
Moo: Hsa Paw Le 01/21/2025
46254
26-3814-7480
CAMP 2024-25 JANUARY STUDENT ST I PEND
125.00
Moo: Hsa Paw Le 01/21/2025
46254
26-3814-7460
CAMP 2024-25 JANUARY MEALS ST I PEND
50.00
175.00
MPH DEVELO PMENT 12/19/2024
46089
11-1129-6340
PAOLA EVERGY METER2 DECEMBER
95 . 65
MPH DEVELOPMENT 12/19/2024
46089
11-1129-6340
PAOLA EVERGY DECEMBER
856. 57
MPH DEVELOPMENT 12/l9/2024
46089
11-1129-6320
PAOLA CITY OF PAOLA DECEMBER
222 . 83
MPH DEVELOPMENT 12/19/2024
46089
11-1129-6320
PAOLA WASTE MANAGEMENT DECEMBER
433 . 09
MPH DEVELOPMENT 12/19/2024
46089
11-1129-6330
PAOLA KANSAS GAS SUITE 100 DECEMBER
2 97 . 44
MPH DEVELOPMENT 12/19/2024
46089
11-1129-6330
PAOLA KANSAS GAS SUITE 200 DECEMBER
216. 99
MPH DEVELOPMENT 12/19/2024
46089
11-1129-6410
PAOLA RENT DECEMBER
8, 888 . 0 0
MPH DEVELOPMENT l2/19/2024
46089
11-1129-6410
PAOLA RENT TAXES DECEMBER
2, 2 62 . 0 0
MPH DEVELOPMENT 12/19/2024
46089
11 – 1 12 9 – 7 03 0
PAOLA GENERAL MAINTENANCE DECEMBER
125 . 0 0
MPH DEVELOPMENT 01/22/2025
46309
11 – 1 12 9 – 63 4 O
PAOLA EVERGY METER 2-JANUARY
65 . 58
Vendor Name
PO Date
PO #
Account #
Description
Description
Amount
MPH DEVELOPMENT
01/22/2025
46309
11-1129-6340
PAOLA
EVERGY JANUARY
1, 08 0 . 66
MPH DEVELOPMENT
01/22/2025
4 63 09
11-1129-6320
PAOLA
CITY OF PAOLA JANUARY
185 . 2 3
MPH DEVELOPMENT
01/22/2025
4 6309
11-1129-6410
PAOLA
MIDWEST ELECTRONIC SYSTEMS
3 6 6 . 6 0
MPH DEVELOPMENT
01/22/2025
4 63 09
11-1129-6320
PAOLA
WASTE MANAGEMENT JANUARY
433.09
MPH DEVELOPMENT
oi/22/2o2s
4 63 09
11-1129-6330
PAOLA
KANSAS GAS STE 100 JANUARY
512.93
MPH DEVELOPMENT
01/22/2025
4 63 09
11-1129-6330
PAOLA
KANSAS GAS STE 200 JANUARY
308.31
MPH DEVELOPMENT
01/ 2 2 / 2 02 5
4 63 09
11-1129-6410
PAOLA
RENT JANUARY
B,888.00
MPH DEVELOPMENT
01/ 2 2 / 2 02 5
4 63 09
11-1129-6410
PAOLA
TAXES REI MBURSEMENT JANUARY
2,282.00
MPH DEVELOPMENT
01/ 2 2 / 2 02 5
4 63 09
11-1129-7030
PAOLA
GENERAL MAINTENANCE JANUARY
125.00
27,664.97
MTI ENTERPRISES
01/22/2025
4 6317
11-1197-7020
S PEE CH /DRAMA/ TH
SPRING MUSICAL SUPPLIES
l,B00.00
1,800.00
NATIONAL STUDEN
01/08/2025
46092
27-2720-7000
TRIO 2024-25
National Student Clearinghouse
735 . 00
735 . 00
NITRO PROMO
12/18/2024
4 6 073
11-5545-1471
SOFTBALL
CUSTOM JERSEY XXL
2 , 03 0 . 00
O'REILLY AUTO P
01/13/2025
46166
11-7100-6460
FACILITIES AND
RESISTOR
22 . 65
O'REILLY AUTO P
01/21/2025
46211
12-1744-7000
CDL
CDL Supplies
122 . 82
145.47
Page: Jentry
01/13/2025
4 617 0
25-2544-6645
HEP 2 02 4 – 2 5
HEP Yr4 Dec'24 Time Log
93 0 . 00
Page: Jentry
01/13/2025
4 617 0
25-2544-6149
HEP 2024 – 25
HEP Yr4 Dec'24 Phone Stipend
50 . 00
Page: Jentry
01/21/2025
4 62 38
25-2544-6645
HEP 2024 – 2 5
HEP Yr4 Jan'25 Time Log
380 . 00
Page: Jentry
0l/21/2025
4 62 38
25-2544-6149
HEP 2 02 4 – 25
HEP Yr4 Phone Stipend
25 . 00
1, 3 85 . 0 0
Paw: Lweh Kpor
01/21/2025
4 62 53
2 6 – 3 814 – 74 6 0
CAMP 2024-25
JANUARY STUDENT STIPEND
Paw: Lweh Kpor
01/21/2025
4 62 53
2 6— 3 814 – 74 6 0
CAMP 2024-25
JANUARY MEALS STIPEND
175.00
PAYNE'S INC
l2/l8/2024
46055
12-1744-6480
CDL
Annual inspections & service
4,908.71
PAYNE'S INC
12/18/2024
46056
12-1744-6480
CDL
Trailer #205 Repair
837.20
PAYNE'S INC
12/18/2024
46057
12-1744-6480
CDL
Truck #104 Repair
1,602.73
PAYNE'S INC
01/09/2025
46118
12-1744-6480
CDL
CDL Repaire
192.57
PAYNE'S INC
01/21/2025
4 6223
12-1744-6480
CDL
Annual inspections and service
l,332.07
PAYNE'S INC
01/21/2025
4 6223
12-1744-6480
CDL
Annual inspection and service
2 , 62 6 . 26
11,499.54
Vendor Name
PO Date PO #
Account #
Description
Amount
PHI THETA KAPPA
12/18/2024
46063
75 – 753 9- 7000 PHI THETA KAPPA
MEMBERSHIP
310.00
PHILLIPS
66-COM
01/09/2025
46105
11-1181-7020
BAND
Fuel
charge
58.84
PHILLIPS
66-COM
01/ 0 9/2 02 5
4 61 05
11-4200-6030
ACADEMIC ADMINI
Fuel
charge
89.02
PHILLIPS
66-COM
01/09/2025
4 61 05
11 – 5 000 – 603 0
STUDENT SERVICE
Fuel
charge
216.01
PHILLIPS
66-COM
01/09/2025
4 6 1 05
II – 53 5 0 – 602 0
ADMISSIONS
Fuel
charge
49.93
PHILLIPS
66-COM
01/09/2025
46105
11-5515-6010
BASKETBALL-WOME
Fuel
charge
42.86
PHILLIPS
66-COM
01/09/2025
46105
11 -55 15 — 6 02 0
BASKETBALL-WOME
Fuel
charge
163.40
PHILLIPS
66-COM
01/09/2025
46105
11 -5525 – 6 02 0
BASEBALL
Fuel
charge
17.29
PHILLIPS
66-COM
01/09/2025
46105
1 1 -555 0 – 6 02 0
TRACK/XC-WOMEN
Half
fuel charge
151.07
PHILLIPS
66-COM
01/09/2025
46105
11 -55 52 – 6 02 0
TRACK/XC-MEN
Half
fuel charge
151.07
PHILLIPS
66-COM
01/09/2025
46105
11 – 61 00 – 603 0
PRESIDENT'S OFF
Fuel
charge
145.41
PHILLIPS
66-COM
01/09/2025
46105
12 – 12 05 – 601 l
AG DEPARTMENT
Fuel
charge
31 . 96
PHILLIPS
66-COM
01/09/2025
46105
12 – 12 06 – 6030
JOHN DEERE PROG
Fuel
charge
50 . 6 8
PHILLIPS
66-COM
01/09/2025
46105
12 – 1222 – 603 0
CTEC
Fuel
charge
84 . 6 9
PHILLIPS
66-COM
01/09/2025
46105
12-1240-6030
ALLIED HEALTH
Fuel
charge
153 . 6 3
PHILLIPS
66-COM
01/09/2025
46105
12-1744-7250
CDL
Fuel
charge
713.30
PHILLIPS
66-COM
01/09/2025
46105
12-3551-7250
HEAVY EQUIPMENT
Fuel
charge
57.72
PHILLIPS
66-COM
01/09/2025
46105
25-2544-6030
HEP 2024-25
Fuel
charge
9.03
PHILLIPS
66-COM
01/09/2025
46105
26-3814-6030
CAMP 2024-25
Fuel
charge
148.41
PHILLIPS
66-COM
01/09/2025
46105
11-7100-7250
FACILITIES AND
Other adjustments
50.00
PHILLIPS
66-COM
01/09/2025
46105
11-7100-7250
FACILITIES AND
Rebait
17.58-
PHOENIX TEXTILE
01/14/2025
46182
12-1240-7020
ALLIED HEALTH
Supplies
314 . 6 4
314.64
Pino: Jericho
01/21/2025
46277
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Pino: Jericho
01/21/2025
46277
26-3814-7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
PI TNEY
BOWES
01/0B/2025
46102
11-5510-6150
BASKETBALL-MEN
POSTAGE
6 9
PI TNEY
BOWES
01/08/2025
46102
11-6200-6150
BUSINESS OFFICE
POSTAGE
37 9. 5 0
PI TNEY
BOWES
0l/08/2025
46102
26-3814-6150
CAMP 2024-25
POSTAGE
9. 4 0
PI TNEY
BOWES
01/08/2025
46102
11-5200-6150
FINANCIAL AID
POSTAGE
3 . 4 5
PI TNEY
BOWES
01/08/2025
46102
11-6800-6150
FOUNDATION
POSTAGE
6 9 • 0 0
PITNEY
BOWES
01/08/2025
46102
11-6850-6150
€ORDON PARKS CE
POSTAGE
41, 75
PITNEY
BOWES
01/0B/2025
46102
25-2544-6150
HEP 2 02 4 – 25
POSTAGE
7 – 05
PI TNEY
BOWES
01/0B/2025
46102
12-1235-6150
NURSING
POSTAGE
2 . 07
PI TNEY
BOWES
0l/08/2025
46102
11-1000-6150
INSTRUCTION
THEATRE POSTAGE
8. 2 8
PI TNEY
BOWES
01/08/2025
46102
11 – 5350 – 615 O
ADMISSIONS
POSTAGE
1 95 . 81
PI TNEY
BOWES
01/0B/2025
46102
1 1 – 5 53 0 – 615 0
RODEO
POSTAGE
1.38
PI TPEY
BOWES
01/0B/2025
46102
12 – 12 06 – 615 0
JOHN DEERE PROG
POSTAGE
2 63 . 59
Vendor Name
PO Date PO #
Account #
Description
Description
Amount
PITNEY BOWES
01/00/2025
46102
11-5500-6150
GENERAL ATHLETI
POSTAGE
2.07
PITNEY BOWES
01/08/2025
46102
81-8100-6150
BOOKSTORE
POSTA‹SE 10.18
PITNEY BOWES
01/08/2025
46102
81-8100-6150
BOOKSTORE
MEP POSTAGE
PITNEY BOWES
01/08/2025
46102
27-2719-7000
TITLE IV/SSS-YE
TRIO POSTAGE
1,000.00
PIVOT POINT
01/15/2025
462 03
12-1215-7400
FT . SCOTT COSME
mani online access and ebook
1, 32 O . 0 O
PIVOT POINT
01/15/2025
46204
12-1215-7400
FT . SCOTT COSiYiE
cosmo kits and books
17, 2 92 . 12
18,612.12
POTTS: JOSEPH
01/22/2025
46335
79-5525-7000
BASEBALL
WEIGHT LIFTING PROGRAMMING
5,000.00
RAMIREZ: CLAUDI
01/21/2025
46249
25-2544-7485
HEP 2 02 4 – 2 5
Reimb.HEP Yr4 Dec'24 Childcare
10.00
10.00
Ramirez: Taylor
01/2 1/ 2 02 5
46267
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Ramirez: Taylor
01 / 21 / 2 02 5
46267
26-3814-7460
C7U4P 2024-25
JANUARY MEALS STIPEND
50.00
175.00
RAZAM: WENDY
01/22/2025
46302
32-3961-6030
IOWA PROJECT-ll
DECEMBER MILEAGE
589.90
589.90
REYNOLDS LAW FI
01/13/2025
46140
11-6100-6620
PRESIDENT'S OFF QUARTERLY BILLING OCT-DEC 4,260.00
Rodriguez: Suri
01/15/2025
46207
25-2544-7485
HEP 2024-25 Reimb.HEP Yr4 Dec'24 Childcare 100.00
100.00
RUSSELLVILLE
AD
01/09/2025
46109
25-2544-6645
HEP 2 02 4 –
25 HEP Yr4 Jan'25 Site
Payment
l,500.00
1,500.00
SCOTTCO LLC
01/22/2025
46292
81-8150-2025
BOOKSTORE
CONSI JANUARY CONSIGNMENT
PAYOUT
36.00
SCOTTCO LLC
01/22/2025
46292
01-8150-2025
BOOKSTORE
CONSI JANUARY CONSIGNMENT
PAYOUT
32.00
SCOTTCO LLC
oi/22/aozs
46292
81-8150-2025
BOOKSTORE
CONSI JANUARY CONSIGNMENT
PAYOUT
64.00
SCOTTCO LLC
01/22/2025
46292
81-8150-2025
BOOKSTORE
CONSI JANUARY CONSIGNMENT
PAYOUT
60.00
SCOTTCO LLC
01/22/2025
46292
B1-8150-2025
BOOKSTORE
CONSI JANUARY CONSIGNMENT
PAYOUT
40.00
4,260.00
Vendor Name
PO Date PO #
Account #
Description
Description
Amount
01/21/2025
4 6275
26 – 3814 – 664 3
CAMP 2024-25
DECEMBER TUTOR/MENTOR ATU
608.00
SECURITY BANK O
01/22/2025
46320
83-8383-7610
GREYHOUND/BOILE
ANNUAL TRUSTEE FEE
2,500.00
2,500.00
SERVOS: JACI E
01/ 1 4/ 2 02 5
46178
1 2 – 1 2 15 – 7 4 OO
FT. SCOTT COSME
RE I MBURS EMENT FOR TEST FEE
15 O . 00
150.00
SEWARD CO COMMU
01/09/2025
46110
25-2544-6645
HEP 2024-25
HEP Yr4 Jan'25 Site Payment
1,000.00
1,000.00
SHELL FLEET PLU
01/13/2025
46153
12-1205-6011
AG DEPARTMENT
Fuel charge
274.41
2 74 . 41
SHIRT SHACK
12/18/2024
46049
79-5530-7000
RODEO
APPAREL FOR FUNDRAISER
15,726.50
15,726.50
SLEEP INN & SUI
01/21/2025
4 62 31
11-5520-6020
VOLLEYBALL
HOTEL FOR RECRUITING
113.34
113.34
Soe : Paw Eh Dad
01/21/2025
46252
26-3814-7480
CAMP 2024-25
JANUARY STUDENT STIPEND
125.00
Soe : Paw Eh Dah
01/21/2025
46252
26-3814-7460
CAMP 2024-25
JANUARY MEALS STIPEND
50.00
Spindle: Charli
01/21/2025
46266
26-3814-7480
CANP 2 02 4 – 2 5
JANUARY STUDENT ST I PEND
125.00
Spindle: Charli
01/21/2025
46266
26-3814-7460
CANP 2 024 – 25
JANUARY MEALS STI PEND
50.00
175.00
TERRITORIUM
12/18/2024
46041
11-4200-7020
ACADEMIC ADMINI
EX I T EXAMS
100.00
100.00
TH Rogers Homec
01/21/2025
462 44
12-2601-7020
CONSTRUCTION TR
supplies
21.99
TH Rogers Homec
01/22/2025
4 6 313
12-2601-7020
CONSTRUCTION TR
supplies
4 4 . 2 4
TH Rogers Homec
01/22/2025
46 313
12-2601-7020
CONSTRUCTION TR
supplies
31. 5 0
97.73
Vendor Name
PO Date
PO #
Account #
Description
Description
Amount
THIESSEN: CORNY
01/21/2025
4 62 33
25-2544-7480
HEP 2024-25
HEP Yr4 HSE
200.00
THIESSEN: CORNY
01/21/2025
4 62 33
25-2544-7475
HEP 2024-25
HEP YR4 Transportation
50.00
THIESSEN: CORNY
01/22/2025
46305
25-2544-7010
HEP 2 02 4 —25
REIMB . HEP Yr4 GED Voucher s
156.00
406.00
THIESSEN: JACOB
01/22/2025
46297
25-2544-7010
HEP 2024-25
Reimb. HEP Yr4 GED Tests
78.00
78.00
TOAS Designs LL
01/22/2025
46315
81-8150-2025
BOOKSTORE CONSI
JANUARY CONSIGNMENT PAYOUT
36 . 00
36.00
36.18
TOUCHTONE COMM
01/13/2025
4 61 34
11-7100-6310
FACILITIES AND
TRI-VALLEY DEVE 01/22/2025
46290
11-6200-6150
BUSINESS OFFICE
DECEMBER 2 024 SHREDD ING
106.20
106.20
UMB BANK NA 01/21/2025
46262
11 – 55 52 – 6 01 0
TRACK/XC -MEN
TRAVEL TO NW MO ST UN
644.00
UMB BANK NA 01/21/2025
46262
II – 55 52 – 6 01 0
TRACK/XC-MEN
ENTRY FEES FOR MEET AT NW MO
500.00
1,144.00
UMB CARD SERVIC 12/l6/2024
4 6031
12-1744-7000
CDL
CDL oil/grease
79.68
UMB CARD SERVIC 12/16/2024
4 603 4
27-2720-7000
TRIO 2024-25
TEXT MAGIC NOVEMBER
100.00
UMB CARD SERVIC 12/16/2024
46 035
12-1205-6150
AG DEPARTMENT
QC SUPPLY
84.95
UMB CARD SERVIC 12/16/2024
4 603 6
11-5550-6020
TRACK/XC-WOMEN
OVERAGE ON PO 45548
29.40
UMB CARD SERVIC 12/16/2024
4 603 7
11-5545-7000
SOFTBALL
NFHS NETWORK
11.99
UMB CARD SERVIC 12/16/2024
4 603 8
1 1 – 71 00 – 63 6 0
FACILITIES AND
JOHN DEERE WIF I —NOVEMBER
120.00
UMB CARD SERVIC 12/16/2024
46039
7 0 – 0 0 00 – 1 4 73
UNCLASSIFIED
LINDSAY HILLS CREDIT CARD-NOV
165.00
UMB CARD SERVIC 12/18/2024
46042
7 9 – 55 15 —7 000
BASKETBALL-WOME
BOWLING TEAM ACTIVITY
200.00
UMB CARD SERVIC 12/1B/2024
46043
7 9 – 55 00 – 7 000
GENERAL ATHLETI
PIZZA FROM DOMINOS
150.00
UMB CARD SERVIC l2/l8/2024
46059
26 – 381 4 – 6 03 0
CAMP 2024-25
HOTELS & FLIGHTS- FYE CONF
2,500.00
UMB CARD SERVIC l2/18/2024
46062
26 – 381 4 – 6 03 0
CAMP 2024-25
RECRUITING TRIP TO ARKANSAS
14 3 . 21
UMB CARD SERVIC l2/l8/2024
46064
12 – 1 235 – 7 000
NURSING
La Hacinda
100.00
UMB CARD SERVIC 12/18/2024
46065
12 – 12 35 – 7 000
NURSING
Marsha's Deli
150.00
UMB CARD SERVIC 12/18/2024
46074
7 9— 5545 – 7 000
SOFTBALL
EASTON FASTPITCH BAT
1,2l5.00
UMB CARD SERVIC 12/lB/2024
46083
11-5510-6010
BASMTBALL-MEN
TRAVEL TO JOHNSON COUNTY
150.00
UMB CARD SERVIC 12/18/2024
46084
11-5510-6010
BASMTBALL-MEN
TRAVEL TO HESSTON
150.00
UMB CARD SERVIC 12/18/2024
46085
12-1744-6140
CDL
FACEBOOK AD BOOST CDL
100.00
UMB CARD SERVIC 01/08/2025
46093
27 – 2720- 7 000
TRIO 2024-25
TextMagic
100.00
UMB CARD S ERVZC 01/08/2025
46098
27 – 2720- 6 030
TRIO 2024-25
First Year Exp. Hotel
1,012.86
UMB CARD SERVI C 01/08/2025
46099
27 – 2720 – 6 030
TRIO 2024-25
First Year Exp. Flight
717.92
UMB CARD SERVIC Or/08/2o2s
46100
27 – 2 72 0 – 62 60
TRIO 2024-25
First Year Experience Conf.
725.00
Vendor Name
PO Date PO #
Account #
Description
Amount
UMB
CARD
SERVIC
0l/08/2025
46101
2 7 -2 72 0 – 6260
TRIO 2024-25
First Year Experience Conf. Re
725.00
UMB
CARD
SERVIC
0l/09/2025
46113
41 – 3 01 0 – 613 6
CARL PERKINS GR
PERKINS PD/JD SITE VISIT/FY 25
281.35
UMB
CARD
SERVIC
01/09/2025
46113
41 – 3 01 0 – 613 6
CARL PERKINS GR
PERKINS PD/JD SITE VISIT/FY 25
170.00
UMB
CARD
SERVIC
01/09/2025
46113
41 – 3 01 0—613 6
CARL PERKINS GR
PERKINS PD/JD SITE VISIT/FY 25
100.00
UMB
CARD
SERVIC
01/09/2025
66
12 – 12 05 —6012
AG DEPARTMENT
Spring COntest Fees
840.00
UMB
CARD
SERVIC
01/13/2025
46119
11 – 6I0 0 – 62 6 0
PRESIDENT'S OFF
KCCLI COFFEYVILLE CONFERENCE
93.45
UMB
CARD
SERVIC
01/l3/2025
46120
75 – 7533 – 7 0 0 0
COLLEGIATE FARM
DUES FOR 24-25
120.00
UMB
CARD
SERVIC
01/13/2025
46120
12-1205-7020
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Visited Colby Community College with Executive Team
Created a “student complaint” online form and website information (not yet added). We need to also create a “Student Complaint to the FSCC Board of Trustees Form”.
Attended Leadership Training in Chanute, KS. (KCCLI)
Attended J-1 Training
Thoroughly went through the non-payment list and contacted students.
Strategic Enrollment Management Meeting #3
CPR classes offered by Vicki Laderer for employees.
Met with Sara Sutton, Lindsay Hill and Sammie Horton on updating scholarship information.
Spoke at Inservice about updates from Student Services, and also had Intern Therapist, Emily Vallely speak on classroom inclusion.
EdSights Implementation
Set up a meeting to discuss course schedules
Ashley Keylon, Advising:
What we are currently working on:
Enrollment spring and summer courses
Adjusting schedules—waitlists/canceled classes
General Advising apts—long term/short term goals
Speaking to First Year Experience classes about upcoming deadlines
Advising students on how/when to use student accounts: GIZMO, Blackboard, Student Email
Getting student accounts, such as student email, activated for students
Setting up Degree Audits
Degree/SAP Appeal meetings w/students
Processing Accommodations requests for students who qualify
Meeting with potential students on campus/athletic visits
Participating in SAP/Degree Appeal Committee meetings
Math Pathways meetings
HLC meetings
J-1 trainings/meetings (Registration and Advising)
Updating advisors on changes to curriculum or advising procedures
Retention Committee meetings
EdSights weekly trainings—go live soon!
Courtney Metcalf, Registrar
Reports/Rosters/Grades/Transcripts:
Processed cert rosters for intersession
Processed final grades for fall/fall intersession courses and posted degrees
Sent after grades/degree transcripts for fall/fall intersession graduates
Posted Systemwide General Education for students who met the framework from fall/fall intersession
Assisted athletic office with student information for eligibility/audit
Working on Winter IPEDS – Outcome Measures (Graduation Rates/Graduation Rates 200 are complete)
Completed 20 Day Report for Fall 2024 Late Start and Fall 2024 Intersession Courses
Copied degree audit over for 25-26 and made edits for changes in programs/courses
Working on Ellis Report
KACCBO Enrollment Data
Provided student graduate and add/drop/wd information to nursing
J1 Updates
Attending bi-weekly Project Manager Meetings with Jenzabar
Working through data validation and conversion issues tracking
Beginning hands-on training for most modules in the next few weeks
IT and IR have worked hard to create roles and permissions
Signed contract for Parchment integration
Trainings scheduled out through May
Fall 2024 Honor Roll:
153 students made the President’s Honor Roll: 4.0 GPA
68 students made the Vice President’s Honor Roll: 3.75-3.99 GPA
76 students made the Honor Roll: 3.50-3.74 GPA
Congratulatory emails were sent and lists were posted on social media and around campus
Graduation for Fall 2024 and Fall Intersession 2024:
76 degrees and certificates were awarded
Diplomas will be mailed shortly
Transmission uploaded to Clearinghouse
Training/Other:
Created a new and improved Registrar webpage. Working with Jared to get the website updated.
Calendar Committee Meeting
Curriculum Committee Meeting
Academic Affairs Meeting
SEM Meeting
Quarterly Parchment Meeting
Nonpay Drop Meeting
Assisted in submitting SWGE framework revisions
Working on policy and website information for the HLC Federal Compliance Report
International Student Coordinator Duties/PDSO:
Transferred one student record
One student graduated at semester
No new incoming students for spring
7 students returning
Alyssa Martin, Director of Student Life
Spring Move In
Check Outs
Room Changes
Spring Semester Student Activity Preparation
RA Training- 2 new RAs
RD Training- Greyhound Lodge RD
Dorm Room Preparation
Winterization of Dorms
Attended a J1 Meeting
Student Housing Updates on POISE
Instruction Office Updates: Sonia Gugnani
KBOR Reports:
Submitted the paperwork for 4 new systemwide courses: Business Law, Business Communications, Ethics, and Logic and Critical Thinking.
Submitted the revision to Leadership Development asking from a change from 2 credit hours to 3.
Submitted the systemwide general education report.
Submitted the concurrent enrollment report-due 1/31/25
Finalizing the paperwork for construction technology alignment.
Attended SCOCOA and COCOA meeting.
Institutional:
Spring semester starting on 1/21/2025.
Cancelling low enrollment classes.
Assigned rooms for classes
Created fall intersession contracts.
Hosted inservice on January 14th. Introduced criterion 3 to all the employees and then had team leaders work with their teams on the questions.
Met with calendar committee to start working on next academic calendar.
Attended the nursing workshop with consultant Bernadette Fetterolf and reviewed the ACEN report.
Met with Chris Goddard to discuss adding a position for Director of Choir.
Attended the Strategic Enrollment Management committee meeting.
Attended lunch and learn for Matin Luther King Jr hosted by Gordon Parks Museum.
Other Partnerships:
Visited the KCU Joplin medical and dental school along with Sara, Rachel, Rob, and Vickie. The MOU should be finalized by February.
Working on the MOU with REDi.
Working on the Frame Grant.
Nursing: Vickie Laderer
Turned in the Program Response Report to ACEN, our Accreditation Agency. They will review it and give a response in April.
We are continuing to find documentation for the KSBN items that were missing from the site visit.
Moving more items from Burke street to the Nursing Department at the Admin building.
Sara allowed the Nursing department to have a room at the Ag building to store extra Nursing supplies.
Went to visit the KCU Medical and Dental Programs in Joplin, Mo. with Sara, Sonia, Robert Doyle, and Rachel Stauffer.
We have 4th semester students will be going to St. Luke’s South Hospital (new opportunity) for their clinical rotation and Mercy Hospital in Pittsburg, KS.
Met with Lindsay in Foundation about possible Nursing Student scholarships. Also, talked with Lindsay about portable walls for the three simulation manikins that we current have, making the experience for the student more hospital like.
Jennifer Jackman taught a Concept Mapping workshop for our faculty on January 14.
Bernadette Fetterolf taught a test analysis workshop for our faculty on January 16 and January 17.
Continuing to work with Bernadette Fetterolf, consultant, to complete needing documentation for KSBN and ACEN.
4 students graduated in December, Jennifer Jackman has heard that two of them have scheduled there NCLEX test.
End the year with 84.21% pass rate. (First time 93.33%, repeaters 50%, total 84.21%)
Allied Health:
Vickie is full time at Fort Scott now
Vickie taught two CPR classes on January 15 for staff and faculty
C.N.A. classes started on January 6 for Crawford Co. high school students and Linn Co high school students at the STARS building
Medical Terminology, Adult C.N.A., and Phlebotomy classes start January 21. CMA start date is March 24
New Allied Health Instructor Heidi Martinez, she is doing very well. She will teach Allied Health Classes at Miami Co and the Stars Building.
Delivering supplies to all three campuses for the start of classes
Fall 2024-89% passed the C.N.A. certification- first time pass rate (71 students)
Miami County Campus: Buddy Jo Tanck
*Started working with K-State and Oklahoma University on a Stormwater Emergency Systems
grant. Ralph Beacham and Joe Cribbs have also been included in zoom meeting with this group to help with putting together a grant to develop and teach these classes.
*Met with Osawatomie (USD 367) Advisory Group to discuss updates and issues in the school district. We discussed some of the changes they want to make next year and the districts in-service events.
*Ralph, Sonia, Tracy and I met with Mother Earth and Me to learn about their plans to add an educational facility in Paola.
*The County Attorney assisted with the Criminal Justice finals. Students had a participate in a mock trial and answer questions about the events they witnessed.
*Attended, in support of the Paola Adult Education, Santa Land. This is an annual fund raising event to help adult education students offset the cost of GED testing.
*Winter intersession began December 16th.
*Continue to meet with students for advising and enrolling, daily.
*Continue communication and meetings with school districts, high school counselors and chamber offices for help with marketing classes and answering questions.
*Met with Willis Miller, new welding instructor. Willis spent most of Christmas break cleaning and preparing the welding shop, classroom and office for the beginning of the spring term. He has already been able to fix/repair 3 out of 6 welders that were moved off the floor and tagged as broke. He also picked up a load of donated steel for the spring semester and took inventory of supplies needed.
Institutional Research: Ben Souza
Reporting data to the state and federal government
Beginning the Follow Up Report to track student success, job placements, and retention; this benefits Perkins performance indicators and is beneficial information for the college overall
Continuing efforts on the Winter IPEDS collection in collaboration with Registrar, Financial Aid, and Business Office
Pulling and submitting data for the National Community College Benchmark Project (NCCBP), which provides new insights into FSCC’s data and allows comparison reports with peer institutions
Co-management of the Jenzabar One Migration Project
Collaborated with numerous departments to complete detailed translation tables
Collaborating with Jenzabar staff to validate data after the first pass; working through error tables to correct problems before the second pass
Reviewing user roles and permissions in the J1 system; creating new roles that match FSCC workflows
Perkins
Worked with KBOR to finalize the December Progress Report which details year-to-date activities and expenditures under the Perkins grant
Continued revisions to the grant to allow more professional development for faculty
Finalized ordering of equipment for FY 25
Revising Perkins budget as we enter Q3; leftover funds are moved from equipment pools into professional development and other activities that directly benefit faculty
Planning Professional Development for CTE administrators, staff and faculty for FY 25
EdSights
Building a virtual server that will allow automation of student data integration into the EdSights system
Day-to-day
Troubleshooting issues in POISE
Assisting President’s Office, Instruction Office, and Business Office with various internal reports
Associate Dean of CTE and Workforce Development: Rory Chaplin
Continuing concurrent enrollments with area high school students. Starting in Fall of 2025, we would like to really push our online classes. Especially those that are eligible for Excel in CTE eligible that would be free to KS students. Example: Intro to Business online would be an option for students even outside of our service area that we can advertise for in selected areas across the state.
Moving forward with the MOU with Bourbon County REDI for land usage along 69 Highway for the CDL program. Looking at portable buildings to be used onsite.
After exploring making our own online course or other potential online partnerships, we have started giving students the option of utilizing a third party online ELDT training (no additional cost to FSCC) in place of our in-person class that gives students more options timewise, as well as giving our program more flexibility in scheduling time and start dates with students. It is the equivalent of students transferring a class to us from an approved ELDT trainer. Students seem to really like that option. Agencies such as KansasWorks agreed that this would really help
eliminate reasons that some of their clients have opted to go elsewhere in the past. This also allows us to have more frequent start dates to accommodate more students.
Current CDL Training class is full at 9 students. The next course is from 2/3-3/14, then 3/31- 5/12. After that we are planning to start having start dates every two weeks if students are willing to use the third party online ELDT course.
Sara Sutton from the Fort Scott Community College website.
The Fort Scott Community College administration used the community forums that they initiated last spring to tell interested community members about the upcoming reaffirmation visit this fall for the college’s accreditation, give departmental updates, and have open conversations, said FSCC Interim President Sara Sutton.
“During the open conversation, we gathered that the community would like the college to look into new career technical education programs and athletic programs and they voiced their appreciation for the communication we have been giving over the college as a whole. We plan on continuing these for the spring semester and dates will be released soon,” she said.
Classes Begin On January 21
The campus opened on Monday, January 6, but students won’t return in full force for the spring semester until classes start on Tuesday, January 21. After classes begin, the school will get a full count of the students, Sutton said. There are currently 25 teachers at the community college.
“Due to game schedules, many student-athletes, including men’s and women’s basketball and indoor track students, are back on campus already,” Sutton said.
Trustees and Admin Winter Retreat and Inservice
The FSCC Board of Trustees and the Executive team held a winter board retreat on Monday, January 13, to review the college’s strategic plan, set goals and objectives, and discuss board etiquette and higher education funding training opportunities.
“The board had their retreat yesterday,” Sutton said. “The strategic plan was reviewed, and nothing was changed or modified. We discussed the process for reviewing and revising when that time comes.”
Five objectives listed in the strategic plan are 1) foster relationships with the communities they serve, 2) cultivate quality enhancements for education and learning, 3) promote student success, 4) develop fiscal responsibility, and 5) promote strategies for employee success.
“An in-service was held today, January 14th. Various topics were on the agenda, including leadership updates, accreditation training/conversation, ALICE training, CPR training, AI workshop, staff evaluation workshop, and other pertinent updates. FSCC has a reaffirmation visit for our accreditation in October of this year, and employees have been working diligently on this to prepare for our peer review visit.”
Leaders
The leadership team at FSCC is: Sonia Gugnani – Vice President of Academic Affairs, Missy Scott – Vice President of Finance and Operations, Vanessa Poyner – Dean of Students, Juley McDaniel – Human Resource Director, Liza Erwin – Athletic Director
Members of the trustee board: Bryan Holt (Chair), Doug Ropp (Vice Chair), John Bartelsmeyer, Jim Fewins, Ronda Bailey, and Chad McKinnis.
The FSCC Board of Trustees will hold a brief special board meeting at 1:00 pm on Monday, January 13 in the Cleaver-Burris-Boileau Agriculture Building to approve personnel actions needing addressed before the regularly scheduled meeting on January 28. Immediately following adjournment of the special meeting, the Board will stay until approximately 5:00 pm for a board retreat/training. No action will be taken during this training time.
December 16, 2024 Board of Trustees Fort Scott Community College 2108 S. Horton Fort Scott, KS 66701 The Board of Trustees of Fort Scott Community College will meet in regular session onMonday, December 16, 2024. The meeting will be heldin Cleaver-Burris-Boileau HallatFort Scott Community College. 5:30 p.m.Regular monthly Board meeting THE AGENDA 5:30ROLL CALL,3 PLEDGE OF ALLEGIANCE MISSION STATEMENT Fort Scott Community College is an institution of higher learning with a long history of culture and diversity that provides affordable academic, technical and occupational programs to meet student needs while fostering a mutually supportive relationship between the college and its communities. CALL TO ORDER, 4 A.Comments from the Chair, 4 B.Comments from the Public, 4 C.Housing Update, 4 CONSENT AGENDA,5 A.Approval of Agenda,5 B.Approval of Minutes of previous Regular Board Meeting conducted on November 18, 2024,6 C.Approval of Bills and Claims, 8 D.Approval of Personnel Actions,5 E.Approval of Gordon Parks Board Member Actions,5 DISCUSSION ITEMS, 30 A.Board Retreat Dates, 30 B.Meeting Streaming, 30 ACTION ITEMS, 31 A.Resolution 2024 – 74: Consideration of Peaceful Assembly Policy, 31 B.Resolution 2024 – 75: Consideration of Progressive Discipline Policy, 34 C.Resolution 2024 – 76: Consideration of Faculty Qualifications Policy, 38 D.Resolution 2024 – 77: Consideration of Conflict of Interest Policy, 45 E.Resolution 2024 – 78: Consideration of Credit Hour Policy, 50 F.Resolution 2024 – 79: Consideration of Purchasing Policy, 52 G.Resolution 2024 – 80: Consideration of Employee Handbook Updates, Part 2, 58 H.Resolution 2024 – 81: Consideration of Construction Technology Program Revisions, 110 I.Resolution 2024 – 82: Consideration of Security Awareness Training Solution Purchase, 115 J.Resolution 2024 – 83: Approval of Hot Water Tank Replacement Expenses, 138 K.Resolution 2024 – 84: Consideration of Digital Marketing Service Contract, 140 REPORTS,1621
EXECUTIVE SESSION, 172 ADJOURNMENT,173 UPCOMING CALENDAR DATES: •December 16, 2024Board Meeting •December 20, 2024 – January 3, 2025Campus Closed – Winter Break •January 20, 2025Campus Closed – Martin Luther King Jr. Day •January 21, 2025Spring Semester Begins •January 27, 2025 (Changed from January 20 dueBoard Meeting to Dr. Martin Luther King, Jr. Day) •February 17, 2025Board Meeting •March 24, 2025 (Changed from March 17 dueBoard Meeting to spring break) •March 17 – 21, 2025Campus Closed – Spring Break •March 28, 2025Aggie Day •April 18, 2025Campus Closed – Good Friday •April 21, 2025Board Meeting •May 19, 2025Board Meeting •May 26, 2025Campus Closed -Memorial Day •June 16, 2025Board Meeting Sincerely, Bryan Holt, Chair Sara Sutton, Interim President FSCC’s vision for the future is to support “Students First, Community Always” through a central focus on teaching and learning; advancing strong, innovative programs and departments; maximizing and leveraging opportunities; initiating efficient and effective processes; and developing the region’s workforce.2
CALL TO ORDER A.COMMENTS FROM THE CHAIR B.COMMENTS FROM THE PUBLIC C.HOUSING UPDATE4
CONSENT AGENDA A.APPROVAL OF AGENDA B.APPROVAL OF MINUTES OF PREVIOUS MEETINGS Attached are the minutes of the Regular Board Meeting conducted on November 18, 2024 C.APPROVAL OF BILLS and CLAIMS Attached are the Treasurer’s and Bills and Claims Report. D.APPROVAL OF PERSONNEL ACTIONS Additions 1)Sandy Tucker, CAMP Tutor/Mentor, effective January6, 2025 2)Heidi Martinez, Allied Health Instructor, effective January 6, 2025 3)Lillie Grubb, Accounting Clerk – Part Time, effective January 6, 2025 4)Carolyn Smith, Foundation Assistant, effective Janauay 6, 2025 Separations with IDEA Transition, effective December 31, 2024 Matthew Campbell Marivel Chavez Paulin Conde Mayte Fuentes Sierra Higginbotham Adriana Holguin Janet Reynolds Faustino Rosales Magdalena Rosales Melanie Stuart-Campbell Yasmine Lennon Allie Birket Steve Britt John Fink Mikel Fire CJ Heaton Pam Hightower Jennifer Quick Leticia Suastegui Tracie Kalic Jessica Castaneda Melissa Schelah E.APPROVAL OF GORDON PARKS BOARD MEMBER PERSONNEL ACTIONS Additions 1)Angel Wilson, effective January 1, 2025 Separations 1)Debra Wood, effective January 1, 2025 RECOMMENDATION:It is recommended that the Consent Agenda items be approved as presented. BOARD ACTION:MOTION _____ SECOND _____VOTE _____ DISCUSSION: VOTE:BaileyBartelsmeyerFewins HoltMcKinnisRopp5 Separations 1)Philip Redrick, Head Track and Field Coach, effective December 31, 2024
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Meeting
November 18, 2024
PRESENT: Ronda Bailey, John Bartelsmeyer, Jim Fewins, Bryan Holt, Chad McKinnis, and Doug Ropp
ALSO PRESENT: Sara Sutton – Interim President, Juley McDaniel – Board Clerk, faculty, staff, community members
Chairman Holt called the meeting to order at 5:30 pm in the meeting rooms of the Cleaver-Burris-Boileau Agriculture Building.
The meeting was opened with the Pledge of Allegiance and Holt reading FSCC’s mission statement.
COMMENTS FROM THE CHAIR: None
COMMENTS FROM THE PUBLIC: None
TRIO PROGRAM UPDATE: TRIO Director Holli Mason provided a summary of the TRIO program to the
Board. TRIO is a federally funded grant focused on increasing college graduation and retention rates and/or transfer
rates from a 2 year to 4 year program. The program serves 150 students per year that meet at least one of the
identified criteria (low-income, first generation, or documented disability). The program has to provide tutoring,
advising, assistance with completing FAFSA, financial literacy, and information regarding federal student aid. Most
of the program’s time is spent in individualized counseling for personal, career, and academic information.
Approximately 15 FSCC employees outside of the TRIO employees serve as TRIO mentors. FSCC receives 8% of
TRIO’s budgeted funds in administrative allowance. The program operates on a five year grant cycle, and FSCC
has already reapplied for 2025-2030 with help from Bonnie Houk from Greenbush.
CONSENT AGENDA:
A motion was made by Fewins, seconded by Ropp, and carried by unanimous vote to approve the consent agenda,
noting that the executive session will be moved to occur between Discussion Items and Action Items.
DISCUSSION ITEMS:
A. PEACEFUL ASSEMBLY POLICY: The board reviewed a proposed policy regarding peaceful
assembly. The policy will be presented for approval at the next board meeting.
B. PROGRESSIVE DISCIPLINE POLICY: The board reviewed a proposed policy regarding progressive
discipline. The policy will be presented for approval at the next board meeting. Holt clarified an
assumption of human resources’ involvement throughout the process, as well as the need to training of
supervisors on the process.
C. FACULTY QUALIFICATIONS POLICY: The board reviewed a proposed policy regarding faculty
qualifications. The policy will be presented for approval at the next board meeting.
D. CONFLICT OF INTEREST POLICY: The board reviewed a proposed policy regarding employee
conflicts of interest. The policy will be presented for approval at the next board meeting. In the Annual
Disclosure section the policy references the Board of Regents instead of Board of Trustees, so will need
revised.
E. CREDIT HOUR POLICY: The board reviewed a proposed credit hour policy. The policy will be
presented for approval at the next board meeting.
F. PURCHASING POLICY: The board reviewed a proposed purchasing policy. The policy will be
presented for approval at the next board meeting.6
G. EMPLOYEE HANDBOOK UPDATES, PART 2: The board reviewed proposed revisions to the
employee handbook. This section will be presented for approval at the next board meeting. Suggested
revisions should be provided before the next board meeting.
H. MEETING STREAMING: FSCC stopped streaming some months ago in an effort to support a
minimally staffed IT Department. The Board discussed the pros and cons of streaming meetings, including
what other public entities and community colleges stream meetings. The Board would like feedback from
other entities that do or don’t stream.
EXECUTIVE SESSION: A motion was made by Bailey, seconded by Bartelsmeyer, and carried by unanimous
vote to adjourn to executive session for fifteen minutes beginning at 6:25 pm for the purpose of discussing non-
elected personnel as it relates to discussion of identifiable information of non-elected personnel with action not
expected to follow. The Board invited Sonia Gugnani and Sara Sutton to join.
OPEN SESSION: A motion was made by Bailey, seconded by Ropp, and carried by unanimous vote to return to
open session at 6:41 pm.
ACTION ITEMS:
A. Resolution 2024 – 68: A motion was made by Bartelsmeyer seconded by Ropp, and carried by unanimous
vote to approve the Family and Medical Leave Policy.
B. Resolution 2024 – 69: A motion was made by Bailey, seconded by Bartelsmeyer, and carried by
unanimous vote to approve the International Student Deposit Policy.
C. Resolution 2024 – 70: A motion was made by Ropp, seconded by Bartelsmeyer, and carried by unanimous
vote to approve Employee Handbook Updates, Part 1.
D. Resolution 2024 – 71: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by
unanimous vote to approve the revised Substance Abuse Policy.
E. Resolution 2024 – 72: A motion was made by Bartelsmeyer, seconded by Ropp, and carried by unanimous
vote to approve the revised Program Review Policy.
F. Resolution 2024 – 73: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by
unanimous vote to approve the 3 BCBS health plans as presented, the BCBS dental plan as presented, and
the EyeMed vision plan as presented.
G. Resolution 2024 – 74: A motion was made by Bailey, seconded by McKinnis, and carried by unanimous
vote to reject the sublease agreement from Southeastern Technical Academy for Rural Students (STARS)
in the interest of having further conversation with STARS.
H. Resolution 2024 – 75: A motion was made by Ropp, seconded by Bartelsmeyer, and carried by unanimous
vote to approve the commercial real estate sales contract for the property at 810 Burke Street.
REPORTS:
• ADMINISTRATION – The Board reviewed and heard updates from Academic Affairs, Student Services,
Foundation, Finance and Operations, and the Interim President.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at
7:50 pm by Bartelsmeyer, seconded by Bailey, and carried by unanimous vote.
The Fort Scott Area Chamber of Commerce invites members and guests to a Chamber Coffee this Thursday, December 12th at 8am hosted by Fort Scott Community College Foundation, 2108 S. Horton St. The Coffee will take place in the Ellis Family Fine Arts Center. Coffee, juice, and light refreshments will be served along with a giveaway drawing.
Fort Scott Community College Foundation’s mission is to empower FSCC student success through philanthropic support, aligned with key FSCC institutional initiatives. Their vision is to be the philanthropic force supporting high-quality educational experiences for FSCC students of all backgrounds to help them improve the trajectory of their lives.
Since 1980, FSCC Foundation has given $7-plus million in scholarships. The foundation provides significant assistance to FSCC in the form of scholarships and special projects. The foundation is extremely grateful for the FSCC Alumni and Friends of FSCC, who are their greatest advocates and supporters.
Visit the new website www.fsccfoundation.org for details about the Fort Scott Community College Foundation and to sign up for the quarterly newsletter.
Contact the Chamber of Commerce at (620) 223-3566 for more information. Visit the Events Calendar and category of Chamber Coffees on fortscott.com for upcoming locations.
Thank you to our Chamber Champion members shown below…
