The Board of Education of the Lyons-Decatur School District No. 20 met in regular session on Monday, March 10, 2025, in the Media Center. Present were Archer, Bacon, Christiansen, Miller, Myers, Petersen, and Vlach. Excused Absent: Brehmer and Troutman. President Lisa Christiansen opened the meeting at 7:31 p.m. Superintendent Report: An update was provided on the current days and hours that have been completed for the 2024-25 school year. Teacher contracts have been handed out and will be due back on Monday, March 17th. With the help of Matt Archer from the Burt Co. Sheriff Department and partnering with or local PD/Fire Department, they will be organizing a “Operation Prom Proposal” car accident simulation on April 9th. Principal Report: Professional development the last month was spent on data, AI, and UDL. 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. There is a P2T Board Meeting on Monday, March 17th at 6:30 p.m. in West Point. The next regular board meeting will be on Monday, April 14th at 7:30 p.m. Lisa Christiansen closed the meeting at 7:47 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, 854.24, “ANDERSON, ELISE “, 50.00, APPEARA, 289.16, “BEAUDETTE, LINDSEY “, 337.40, “BRINK, KYLE “, 25.00, CITY OF LYONS, “8,344.80”, CLASSIC CLEAN CARWASH, 28.00, CLEARFLY, 133.49, CNA AUTO SERVICES, “6,962.77”, EDUCATIONAL SERVICE UNIT #2,282.25, FIRST NATIONAL BANK OMAHA, “2,056.34”, FIRST NATIONAL BANK OMAHA, 507.33, GENERAL REIMBURSEMENT FUND, 260.00, “HDSUPPLY FACILITIES MAINTENANCE, LTD”, 495.81, HOMETOWN LEASING, 691.87, “J W PEPPER & SONS, INC”, 76.00, “JAMES, ADAM “, 82.13, JENSEN PLUMBING & HEATING, “1,031.97”, JOSTENS INC, “1,189.55”, “KB'S MINI MART, INC.”, “3,649.15”, “KING, THOMAS “, 25.15, “KNAAK, DIANA “, “1,100.00”, KSB SCHOOL LAW, 80.00, LYONS MIRROR SUN, 341.82, “MARYOTT, CARRIE “, 162.31, “MATHESON TRI-GAS, INC”, “1,315.66”, “MOODY, JORDAN “, 312.50, MY CENTRAL SUPPLY, 599.74, N A S B, “3,957.00”, NATIONAL ART & SCHOOL SUPPLIES INC., “1,130.39”, NEBRASKA FFA ASSOCIATION, 75.00, QUILL CORPORATION, 370.94, RALSTON PUBLIC SCHOOL, “1,940.45”, RAY'S MIDBELL MUSIC, “1,444.50”, “S&S LAWN CARE, LLC”, 750.00, SAVEMORE MARKET, 181.13, SCHOOL NURSE SUPPLY, 51.38, SCOTT'S HARDWARE, 7.77, STEINY'S GENERAL STORE, 266.15, “TIME MANAGEMENT SYSTEMS, INC”, 22.75, “TIMM, PAUL “, 230.47, “TOTTEN, BRENDA”, 116.20, VERIZON WIRELESS, 45.06, WESTSIDE COMMUNITY SCHOOLS, “1,395.00”, WINNELSON, 138.80, Fund Total:$44,545.78 SPECIAL BUILDING FUND, BSN SPORTS, “7,410.31”, CLARK & ENERSEN, “2,822.80”, LORENSEN LUMBER & GRAIN, 948.00, OFFICE INTERIORS & DESIGN, “2,431.82”, Fund Total:$13,612.93 SCHOOL LUNCH FUND AMAZON CAPITAL SERVICES, 13.66, CASH-WA DISTRIBUTING, “4,048.09”, CHILD NUTRITION TRAINING ACADEMY, 380.00, HILAND DAIRY FOODS COMPANY LLC, “3,355.29”, JENSEN PLUMBING & HEATING, 160.00, NEBRASKA FOOD DIST. CENTER, 645.25, SAVEMORE MARKET, 867.04, SYSCO FOOD SERVICES, “11,044.62”, Fund Total:$20,513.95 ZNEZ LMS 03-20-25
