Crystal Aversman

The board meeting covered a range of financial transactions, including reimbursements for mileage, meals, and registrations for various conferences and training programs. Payments were approved for waste services, a variety of supplies, and equipment. Payments related to building projects, electricity services, and software licenses were also addressed.

The board meeting invoices include a range of expenses, such as floor machine equipment, art supplies, time clocks and supplies, thermostats, library books, emergency care books, and general supplies. Additional expenditures cover cutting torches, iPad chargers, first aid kits, and homecoming supplies. Other invoices include bus services, seed, field paint, marking chalk, student processing, bond interest, mileage reimbursement, natural gas services, and professional development. Further expenses involve technology and license fees, meals, building materials, bottled water service, conference fees, groceries, marker boards, legal services, safety glasses, hand tools, and equipment. The invoices also cover items like shirts, membership dues, pest control, waste services, background screening, and electricity services.

The report includes checks for various vendors and services. These include payments for student-related expenses, financial aid disbursements, waste services, building project materials, and various supplies for different departments and activities. There are also payments for legal services, transportation, pest control, and lease agreements.

The board discussed and approved several key items, including the amended agenda, bills as presented, and the consent agenda. They approved the end of May balances, final FY17 budget transfers, and final FY17 budget amendments. The board also approved Fisher Tracks to renovate the District Track and Field facilities at Lexington High School, as well as a resolution approving lease purchase documents through First State Community Bank to finance these improvements. They agreed to maintain current legal services and approved MFA Oil & Propane for fuel services for FY17-18. Additionally, the board approved the Athletic Trainer Service Agreement with Midwest Division-Lafayette Regional Health Center, an expansion to the Lexington R-V cell phone agreement, and the readoption of board policy BBFA. They also approved LMS 8th-grade students earning high school credit for Algebra I coursework, a CIEE USA High School student attending Lexington High School for the 2017-2018 school year, and the FY18 Lexington R-V School District budget. Finally, they approved payment of an invoice from RSB Leasing to be remitted to the IRS tax levy.

The board discussed and approved several items, including the consent agenda, floor bid for the LHS Band Room and Stage, NWEA Quote for K-2 Reading Fluency, 2021-2022 Lexington R-V Assessment Plan Changes, 2021-2022 Dyslexia Plan Changes, and fuel bid from Ray-Carroll. They also discussed the Lexington R-V Hall of Fame for Career Achievement and approved legal services, the purchase of a milk cooler, OT services, SLP services, an engagement agreement with Raymond James, 2020-2021 Budget Amendments, and 2021-2022 salary schedules. The board also discussed amending the classified salary schedule and approved the FY 2022 Lexington R-V District Budget. Administrative reports were given, and the superintendent provided updates on various topics.