The Board of Education of the Lyons-Decatur School District No. 20 met in regular session on Monday, February 10, 2025, in the Media Center. Present were Bacon, Brehmer, Christiansen, Myers, Petersen, and Vlach. Excused Absent: Archer, Miller, Troutman President Lisa Christiansen opened the meeting at 7:30 p.m. Superintendent Report: An update was provided on the current days and hours that have been completed for the 2024-25 school year. Board member Myers and I attended the P2T board meeting on Monday, January 20th in West Point where a semester 2 update was given. Board member Vlach attended the legislative conference in Lincoln in late January and provided the board with an update of the conference and current session. Principal Report: Professional development the last month was spent on special education, UDL (Universal Design for Learning), SEL, and leadership learning walks. Activities and events are happening throughout the district – 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 2025-2026 school calendar. 3. To enter into executive session to discuss negotiations. 4. To approve the elementary principal contract for 2025-2026. 5. To approve the secondary principal contract for 2025-2026. The next regular board meeting is Monday, March 10th at 7:30 p.m. Lisa Christiansen closed the meeting at 7:59 p.m. Lyons-Decatur Northeast School District, Board Report GENERAL FUND A/C DEPT BLUE CROSS BLUE SHIELD OF NE, "1,138.35", AMAZON CAPITAL SERVICES, 197.59, APPEARA, 546.76, "BACON, JAIME ", 389.54, "BEAUDETTE, LINDSEY ", 235.20, CAROLINA BIOLOGICAL SUPPLY CO., 331.47, CITY OF LYONS, "6,459.47", CLASSIC CLEAN CARWASH, 163.00, CLEARFLY, 133.49, CNA AUTO SERVICES, "5,405.40", DECKER EQUIPMENT, 151.55, EDUCATIONAL SERVICE UNIT #2, "63,136.62", EDUCATIONAL SERVICE UNIT #2, "19,766.09", ESU#10, 902.70, FASTWYRE, 124.89, FIRST NATIONAL BANK OMAHA, 17.52, FLEET US LLC, 609.34, GENERAL REIMBURSEMENT FUND, 133.71, GO EARN IT, "1,528.50", "HACKNEY, JOSEPH ", 366.62, "HDSUPPLY FACILITIES MAINTENANCE, LTD", 286.77, "HEHN, SHELBY ", 565.21, HOMETOWN LEASING, 691.87, "J W PEPPER & SONS, INC", 83.98, JENSEN PLUMBING & HEATING, 400.00, "KB'S MINI MART, INC.", "3,578.77", "KNAAK, BRUCE ", 88.20, KSB SCHOOL LAW, 40.00, LYONS MIRROR SUN, 59.66, "MASTIN, COURTNEY ", 568.08, MEL'S SMALL ENGINES, 447.55, MOSAIC OF FREMONT, "48,100.00", MY CENTRAL SUPPLY, 827.93, N A S B, 178.43, NASB ALICAP, "1,474.00", OMNIFY BENEFITS, 40.00, ONE SOURCE, 74.00, PLUNKETT'S PEST CONTROL, 60.04, "S&S LAWN CARE, LLC", 480.00, SAVEMORE MARKET, 207.10, STEINY'S GENERAL STORE, 343.37, "TIME MANAGEMENT SYSTEMS, INC", 22.75, "TOTTEN, BRENDA ", 198.80, UMO N HO N NATION PUBLIC SCHOOL, "19,700.00", VERIZON WIRELESS, 45.06, Fund Total:$180,299.38" SPECIAL BUILDING FUND, "BARBER, REBECCA ", 50.15, BODEN CONSTRUCTION, "1,638.55", CHRISTENSEN ELECTRIC LLC, 320.64, OFFICE INTERIORS & DESIGN, "3,871.70", SCHMADER ELECTRIC CO., 970.00, Fund Total: $6,851.04 SCHOOL LUNCH FUND AC&R SPECIALISTS, 639.84, AMAZON CAPITAL SERVICES, 81.67, CASH-WA DISTRIBUTING, "2,973.84", FIRST NATIONAL BANK OMAHA, 48.00, GENERAL REIMBURSEMENT FUND, 152.00, HILAND DAIRY FOODS COMPANY LLC, "4,297.84", SAVEMORE MARKET, 645.46, SYSCO FOOD SERVICES, "11,736.66", Fund Total:$20,575.31 ZNEZ LMS 02-20-25
