The Board of Education of the Lyons-Decatur School District No. 20 met in regular session on Monday, May 12, 2025, in the Media Center. Present were Archer, Bacon, Brehmer, Christiansen, Miller, Myers, Petersen, Troutman, and Vlach. 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, we have met the requirements set forth by the NDE. We have hired a new head of maintenance, David Rief; he will begin working on Monday, June 2nd. We will be serving free breakfast and lunch to all students ages 1-18 who sign up in both Lyons and Decatur from June 2nd – July 31st. FFA participants were honored and received certificates during the board meeting for their many accomplishments this year. Principal Report: Professional development the last month was spent on data, UDL, and MTSS. Reports for FFA, STEM Research, and Quiz Bowl were shared with the board. 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 classified staff benefit changes in the 2024-25 staff handbook. 3. To approve the bid and contract for the parking lot addition from TR Harris. 4. To approve the dissolution of the cooperative sponsorship agreement for bowling and baseball. 5. To enter into executive session at 7:48 p.m. Lisa Christiansen call the board out of executive session at 8:18 p.m. The next regular board meeting will be on Tuesday, June 10th at 7:30 p.m. Lisa Christiansen closed the meeting at 8:24 p.m. Lyons-Decatur Northeast School District, GENERAL FUND , A/C DEPT BLUE CROSS BLUE SHIELD OF NE, ” 1,138.35”, AMAZON CAPITAL SERVICES, 633.73, APPEARA, 546.76, APPLE INC, ” 3,127.00”, ” BARBER, REBECCA “, 73.84, ” BEAUDETTE, LINDSEY “, ” 1,049.20”, CANDLEWOOD SUITES KEARNEY, 249.90, CHRISTENSEN ELECTRIC LLC, 150.87, CITY OF LYONS, ” 7,363.93”, CLASSIC CLEAN CARWASH, 13.00, CLEARFLY, 133.58, CNA AUTO SERVICES, ” 3,308.41”, DAKOTA POTTERS, 165.00, ” DMOSKI, SHANNON “, 117.60, ” DOHT, ELIZABETH “, 279.35, FASTWYRE, 41.43, FIRST NATIONAL BANK OF OMAHA, 116.05, FIRST NATIONAL BANK OMAHA, 472.10, GENERAL REIMBURSEMENT FUND, 379.00, ” HDSUPPLY FACILITIES MAINTENANCE, LTD”, 82.27, HOMETOWN LEASING, 691.87, ” J W PEPPER & SONS, INC”, 186.69, JENSEN PLUMBING & HEATING, 561.96, ” KB'S MINI MART, INC.”, ” 3,819.47”, KSB SCHOOL LAW, 120.00, LORENSEN LUMBER & GRAIN, 384.33, LYONS MIRROR SUN, 113.17, ” MATHESON TRI-GAS, INC”, 685.45, MOSAIC OF FREMONT, ” 8,531.25”, MY CENTRAL SUPPLY, 55.49, N C S A, 615.00, OLSON PLUMBING & HEATING, 42.00, OMNIFY BENEFITS, 40.00, ONE SOURCE, 37.00, PITNEY BOWES INC, 200.00, PLUNKETT'S PEST CONTROL, 60.04, ” PRIORITY COMMUNICATIONS & SOLUTIONS, INC”, 746.00, QUILL CORPORATION, 244.98, RAY'S MIDBELL MUSIC, 255.38, SAVEMORE MARKET, 151.88, SCHOOL NURSE SUPPLY, 128.00, ” SCHOOLSPLP, LLC”, 405.00, SCOTT'S HARDWARE, 9.99, STEINY'S GENERAL STORE, 220.39, ” STUDENT ASSURANCE SERVICES, INC”, 757.50, ” TIME MANAGEMENT SYSTEMS, INC”, 22.75, VERIZON WIRELESS, 45.06, WESTSIDE COMMUNITY SCHOOLS, ” 1,395.00”, ” 39,967.02”, Fund Total: $39,967.02 SPECIAL BUILDING FUND, CLARK & ENERSEN, ” 1,855.00”, ” PRIORITY COMMUNICATIONS & SOLUTIONS, INC”, ” 3,923.75”, Fund Total:$5,778.75 SCHOOL LUNCH FUND, CASH-WA DISTRIBUTING, ” 4,581.38”, HILAND DAIRY FOODS COMPANY LLC, ” 3,225.20”, NEBRASKA FOOD DIST. CENTER, 398.75, SAVEMORE MARKET, 473.23, SYSCO FOOD SERVICES, ” 8,683.54”, Fund Total: $17,362.10 BOND FUND, BOK FINANCIAL, $530,928.13 ZNEZ LMS 05-22-25
