The Board of Education of the Lyons-Decatur School District No. 20 met in regular session on Monday, November 8, 2025. 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: The EHA board of directors approved an overall rate increase of 7.25% for the insurance premiums for the 2026-27 school year. We received notification from JAG Nebraska that due to the challenges with federal funding, they are going to be increasing the local contribution required to sustain the program. The bill sign up was distributed for 2026. Principal Report: Professional development over the last month focused on the after-school program, literacy, co-teaching, standard alignment, safety, and early childhood. 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 2024-25 audit. 3. To approve the sale and disposal of excess tangible personal property. Discussion: Superintendent evaluation and contract. The next regular board meeting is scheduled for Monday, December 8th at 7:30 p.m. President Lisa Christiansen closed the meeting at 7:47p.m. GENERAL FUND, A/C DEPT BLUE CROSS BLUE SHIELD OF NE, "1,200.84",ACTIVITY FUND, 865.00, AMAZON CAPITAL SERVICES, 960.34, "ANDERSON, KEVIN ", 112.00, APPEARA, 752.50, "BEAUDETTE, LINDSEY ", 701.15, "BURGETT, SCOTTIE ", "1,050.00", BURT COUNTY INDEPENDENT, 68.29, CITY OF LYONS, "4,253.72", CLASSIC CLEAN CARWASH, 28.00, CLEARFLY, 133.95, CNA AUTO SERVICES, "2,837.13", COMMERCIAL LIGHTING, 580.49, CULLIGAN OF NORFOLK, 165.00, DAS STATE ACCTG-CENTRAL FINANCE, "2,922.67", DIETZE MUSIC HOUSE, 25.74, EAKES OFFICE SOLUTIONS, "4,962.83", EDUCATIONAL SERVICE UNIT #2,150.00, FASTWYRE, 39.57, FIRST NATIONAL BANK OMAHA, "2,348.67", FLEET US LLC, 87.00, FRANCISCAN HEALTHCARE,145.00, GENERAL REIMBURSEMENT FUND, 230.00, HAUFF MID AMERICA SPORTS, 342.00, HOMETOWN LEASING, 691.87, "J W PEPPER & SONS, INC", 243.24, "JAMES, ADAM ", 146.00,JENSEN PLUMBING & HEATING,"1,572.40","KB'S MINI MART, INC.","5,861.40",KSB SCHOOL LAW,40.00,LIFE TRACK SERVICES, 437.50, MACKIN BOOK COMPANY, 382.10, "MATHESON TRI-GAS, INC", 707.50, MENARDS - SIOUX CITY, 115.09, MIDWEST TECHNOLOGY PRODUCTS, "4,396.00", "MILLIGAN-MACE, KATIE ", 77.56, MOSAIC OF FREMONT, "9,603.75", N C S A, 435.00, NDE, 625.00, OMNIFY BENEFITS, 40.00, ONE SOURCE, 57.00, "PHILLIPS, BRITTANI ", 50.00, PITNEY BOWES INC, 600.00, POSTMASTER-LYONS, 446.00, "PRIORITY COMMUNICATIONS & SOLUTIONS, INC", 226.00, QUILL CORPORATION, 197.69, RAY'S MIDBELL MUSIC, 249.88, SAVEMORE MARKET, 230.02, SCHOLASTIC INC EDUCATION,123.75, STEINY'S GENERAL STORE, 847.47, "SWANSON, WESTON ", 104.63, "TIME MANAGEMENT SYSTEMS, INC", 19.50, "TOTTEN, BRENDA ", 191.20, VENTRIS LEARNING LLC,90.00, VERIZON WIRELESS, 45.06, Fund Total:, "$53,814.50" SPECIAL BUILDING FUND,BOK FINANCIAL,400.00,FIRST NATIONAL BANK OMAHA,486.64,HAUFF MID AMERICA SPORTS, "4,140.00", HOMETOWN STRUCTURES, "9,432.51", JENSEN PLUMBING & HEATING, "2,071.79", Fund Total:, "$16,530.94" SCHOOL LUNCH FUND, CASH-WA DISTRIBUTING, "2,533.22", HILAND DAIRY FOODS COMPANY LLC, "3,858.16", "MATTEO, NICOLE ", 20.75, SAVEMORE MARKET, 414.77, SYSCO FOOD SERVICES, "11,204.55", Fund Total:, "$18,031.45 BOND FUND, BOK FINANCIAL, "$890,528.13" ZNEZ BCI 11.20.25
