The Board of Education of the Lyons-Decatur School District No. 20 met in regular session on Monday, October 14, 2024. Present were Archer, Bacon, Brehmer, Christiansen, Miller, Myers, Petersen, Troutman, and Vlach. Lisa Christiansen opened the meeting at 7:32 p.m. Superintendent Report: The P2T meeting was held on 9/16/24, we currently have 10 students attending and the levy was set at $.008580. Evan, Jim, Jolene, Leah and Lindsey attended the NASB area meeting in Fremont where they were honored for during the Awards of Achievement program. The new electronic device policy implementation is going well. We have had 13 students who have had a device confiscated, 11 in August and 2 in September. Engagement and socializing have been better. The financial literacy report was presented to the board. The final construction walk thru is scheduled for 10/24/24. Principal Report: Professional development this month focused on special education, behavior training, assessment, data, and curriculum. There are a variety of activities happening – please check the website and social media sites for the latest happenings. The following motions were made: 1. To approve the consent agenda. 2. To approve the 2024-25 amended tax request resolution. 3. To approve board policy update 5055- Enrollment in Kindergarten. 4. To approve the sale and disposal of excess tangible personal property. The next regular board meeting is scheduled for Monday, November 11th at 7:30 p.m. Lisa Christiansen closed the meeting at 8:02 p.m. Lyons-Decatur Northeast School District Claims GENERAL FUND, A/C DEPT BLUE CROSS BLUE SHIELD OF NE, “1,138.35”, AMAZON CAPITAL SERVICES, “1,193.62”, APPEARA, 263.00, CITY OF LYONS, “4,880.02”, CLASSIC CLEAN CARWASH, 19.00, CLEARFLY, 131.18, CNA AUTO SERVICES, “6,558.22”, DECKER EQUIPMENT, 261.75, EDUCATIONAL SERVICE UNIT #2, “11,180.12”, EDUCATIONAL SERVICE UNIT #3,20.00, ESU COORDINATING COUNCIL, “8,030.00”, FASTWYRE, 39.58, FIRST NATIONAL BANK OF OMAHA, 180.00, FIRST NATIONAL BANK OMAHA, “1,542.34”, FRANCISCAN HEALTHCARE, 170.00, GENERAL REIMBURSEMENT FUND, 532.00, GOPHER, “1,023.72”, “HDSUPPLY FACILITIES MAINTENANCE, LTD”, “2,048.71”, HOMETOWN LEASING, 691.87, “J W PEPPER & SONS, INC”, 87.97, JENSEN PLUMBING & HEATING, “1,324.01”, “KB'S MINI MART, INC.”, “4,098.71”, “KNAAK, BRUCE “, 744.37, “LITERACY RESOURCES, LLC”, “1,225.80”, LYONS MIRROR SUN, 384.11, LYONS SAVEMORE MARKET, 430.81, MACKIN BOOK COMPANY, “9,050.00”, “MATHESON TRI-GAS, INC”, 533.44, MOSYLE MANAGER, “3,157.00”, MY CENTRAL SUPPLY, “1,191.15”, N A S B, “2,702.00”, NEBRASKA SAFETY CENTER, 250.00, NEBRASKA.GOV, 565.00, OMAHA HENRY DOORLY ZOO, 300.00, OMNIFY BENEFITS, 40.00, ONE SOURCE, 111.00, PENDER PUBLIC SCHOOL, “6,211.66”, PITNEY BOWES INC, 200.00, PLAYWORKS EDUCATION ENERGIZED, “1,500.00”, PLUNKETT'S PEST CONTROL, 60.04, “PRIORITY COMMUNICATIONS & SOLUTIONS, INC”, 237.50, PYRAMID SCHOOL PRODUCTS, 185.55, QUILL CORPORATION, 152.97, READ NATURALLY, 920.00, “RUFF HOUSE, FEC”, 564.00, SCHMADER ELECTRIC CO., 601.00, “SCHOOLSPLP, LLC”, 540.00, STEINY'S GENERAL STORE, 416.57, TEACHER DIRECT, 101.80, “TIME MANAGEMENT SYSTEMS, INC”, 9.75, UMO N HO N NATION PUBLIC SCHOOL, “19,700.00”, VERIZON WIRELESS, 45.06, Fund Total: $97,544.75 SPECIAL BUILDING FUND,AMAZON CAPITAL SERVICES, 975.93,BODEN CONSTRUCTION, “15,540.00”, BOYD JONES CONSTRUCTION CO., “71,068.74”, “CERTIFIED TESTING SERVICES, INC.”, 680.00, CLARK & ENERSEN, “12,733.91”, DECKER EQUIPMENT, 272.41, DEMCO INCORPORATED, “5,687.23”, “HDSUPPLY FACILITIES MAINTENANCE, LTD”, “9,850.02”, HEARTLAND CONCRETE & CONSTRUCTION INC., “136,940.98”, “IFIT HEALTH & FITNESS, INC”, “3,928.00”, LAKESHORE LEARNING MATERIALS, 355.35, MENARDS, 329.97, “MIDWEST STORAGE SOLUTIONS, INC”, “41,517.75”, MY CENTRAL SUPPLY, 595.28, ROGUE FITNESS, “22,887.08”, SCHLICKBERND'S HARDWARE & APPLIANCE, “1,457.20”, TITAN FITNESS, “14,728.64”, Fund Total: $339,548.49 SCHOOL LUNCH FUND, AMAZON CAPITAL SERVICES,137.00, CASH-WA DISTRIBUTING, “3,163.69”, HILAND DAIRY FOODS COMPANY LLC, “4,126.49”, INNOVATIVE OFFICE SOLUTIONS, 532.21, LYONS SAVEMORE MARKET, 650.36, MY CENTRAL SUPPLY, 122.89, SYSCO FOOD SERVICES, “16,784.59”, Fund Total: $25,517.23 ZNEZ LMS 10-24-24
