The Board of Education of the Lyons-Decatur School District No. 20 met in regular session on Monday, November 11, 2024. Present were Archer, Bacon, Brehmer, Christiansen, Miller, Myers, Petersen, and Vlach. Excused absent: Troutman. Lisa Christiansen opened the meeting at 7:30 p.m. Superintendent Report: We had our rule 10 safety visit on September 24th, and it went extremely well, with the new facility being open. We will hold an open house on Monday, December 9th from 5:00 – 6:00 p.m. The 2024-25 winter coaching list was shared. The EHA board of directors approved a rate increase of 5.49%, the two-year negotiated contract with certified staff is set for 2025-26. Board members signed up for completing bill review for 2025. Principal Report: Professional development over the last month focused on universal design for learning, special education, and curriculum. Activities and events are happening throughout the district – please check the website and social media sites for the latest happenings. American Civics Committee Report: The group met on October 14th to review the annual checklist and discuss the requirements. Public comment was accepted at the November board meeting. The following motions were made: 1. To approve the consent agenda. 2. To approve the 2023-24 audit. Discussion was held on the annual Superintendent evaluation process and contract. The next regular board meeting is scheduled for Monday, December 9th at 8:30 p.m. Lisa Christiansen closed the meeting at 8:08 p.m. Lyons-Decatur Northeast School District GENERAL FUND A/C DEPT BLUE CROSS BLUE SHIELD OF NE, “1,138.35”, AMAZON CAPITAL SERVICES, “2,243.35”, APPEARA,728.53,APPLE INC, 447.00,ASI, 25.00, “BEAUDETTE, LINDSEY”, 595.16, “BURGETT, SCOTTIE”, “1,050.00”, CDW-G, 202.76, CITY OF LYONS, “4,936.18”, “CLARK, JEFFREY”, 128.98, CLASSIC CLEAN CARWASH, 35.00, CLEARFLY, 131.18, CNA AUTO SERVICES, “3,587.53”, DAS STATE ACCTG-CENTRAL FINANCE, “2,154.82”, “DOHT, ELIZABETH “, 121.94, EDUCATIONAL SERVICE UNIT #2, “63,141.62”, EDUCATIONAL SERVICE UNIT #2, “17,422.71”, EDUCATIONAL SERVICE UNIT #3,60.00, FIRST NATIONAL BANK OMAHA, 636.85, FLINN SCIENTIFIC INC, 883.50, FRANCISCAN OAKLAND CLINIC, 145.00, “FRERICHS, CRAIG “, 450.00, GENERAL REIMBURSEMENT FUND, 40.00, “HDSUPPLY FACILITIES MAINTENANCE, LTD”, “1,621.21”, HIRERIGHT LLC, 77.10, HOLIDAY INN EXPRESS-KEARNEY, 398.00, HOMETOWN LEASING, 691.87, HUSKERLAND PREP C/O JENSEN PUBLISHING, 35.00, HUSKERS ILLUSTRATED, 64.95, “KB'S MINI MART, INC.”, “4,105.34”, “KNAAK, BRUCE”, 608.36, LAKESHORE LEARNING MATERIALS, 328.84, “LITERACY RESOURCES, LLC”, 169.00, LORENSEN LUMBER & GRAIN, 9.66, LYONS MIRROR SUN, 74.08, LYONS SAVEMORE MARKET, 190.18, “MATHESON TRI-GAS, INC”, “2,509.14”, MENARDS, 279.00, MY CENTRAL SUPPLY, 768.08, N A S B, 361.00, NATIONAL ASSOC FOR ACADEMIES OF SCIENCE, 475.00, NEBRASKA.GOV, 7.50, NORFOLK DAILY NEWS, 195.00, OMNIFY BENEFITS, 40.00, ONE SOURCE, 111.00, PITNEY BOWES INC, 200.00, PLUNKETT'S PEST CONTROL, 60.04, POSTMASTER-LYONS, 782.00, “PRIORITY COMMUNICATIONS & SOLUTIONS, INC”, 195.00, QUAVER ED, “2,400.00”, QUILL CORPORATION, 539.96, RAY'S MIDBELL MUSIC, 620.81, SCHOOL NURSE SUPPLY, 133.49, “SCHULER, KIPP “, 100.00, STEINY'S GENERAL STORE, 796.67, “TIME MANAGEMENT SYSTEMS, INC”, 13.00, VERIZON WIRELESS, 135.18, WEST POINT NEWS, 485.98, WINNELSON, 79.59, Fund Total: $119,966.49 SPECIAL BUILDING FUND, BOYD JONES CONSTRUCTION CO., “126,195.64”, BREHMER MFG. CO., “1,640.00”, CHRISTENSEN ELECTRIC LLC, “17,071.57”, CLARK & ENERSEN, “12,885.26”, “EPCO LTD, INC.”, “1,088.00”, FIRST NATIONAL BANK OMAHA, 393.41, MEDCO SUPPLY COMPANY, “1,406.08”, MENARDS, “1,599.96”, “MIDWEST STORAGE SOLUTIONS, INC”, “3,954.93”, MY CENTRAL SUPPLY, “6,895.93”, “PRIORITY COMMUNICATIONS & SOLUTIONS, INC”, “1,953.75”, SCHOOL SPECIALTY SUPPLY INC, 62.38, “VETICK, PAT”, “8,500.00”, Fund Total: $183,646.91" SCHOOL LUNCH FUND AMAZON CAPITAL SERVICES, 341.47, CASH-WA DISTRIBUTING, “4,724.54”, HILAND DAIRY FOODS COMPANY LLC, “3,744.00”, LYONS SAVEMORE MARKET, “1,056.19”, RAPIDS, “1,360.83”, SYSCO FOOD SERVICES, “14,427.75”, “25,654.78”, Fund Total: $25,654.78 BOND FUND, BOK FINANCIAL, Fund Total: $879,428.13 ZNEZ LMS 11-21-24
