LYONS CITY COUNCIL MEETING Proceedings August 11, 2026 A regular meeting of the Mayor and Council of the City of Lyons was called to order by Mayor Brink at 5:30 P.M., July 14, 2026, at Lyons City Hall. Upon roll call, the following Council members were present: Jay Maddox, Matthew Carr, Kyle Phillips and Tyler Vacha. CONSENT AGENDA 1. Approval of minutes of special meeting on July 14, 2026, as on file in the City Clerk’s Office. 2. Claims as presented, except claims of KB’s Mini Mart. CLAIMS: ACCO UNLIMITED CORPORATION CHEMICALS/MTCE $15,449.23 ANDREW CULLEN OFFICE 365/BACKUP/MTCE $522.51 ARNOLD MOTOR SUPPLY, LLP MTCE $26.18 BIBLIONIX LLC SOFTWARE SU $990.00 BCBS INSURANCE $22,505.10 BNSF RAILWAY COMPANY LAND LEASE $210.43 BOMGAARS SUPPL $135.98 BORDER STATES INDUSTRIES SUPPL $310.95 BREHMER MANUFACTURING INC MTCE BURLINGTON PARK CABOOSE $500.00 BURT CO ECONOMIC DEVELOPMENT 2ND HALF 2026 DUES $2,100.00 BURT COUNTY INDEPENDENT AD/LEGAL PRINTING $411.52 BURT COUNTY PUBLIC POWER ELECTRIC $3,538.00 BURT COUNTY SHERIFF TELETYPE FEES $24.00 CEMSTONE CONCRETE MATERIALS CONCRETE/ROCK $941.68 CENTER POINT LARGE PRINT BOOKS $98.28 CITY OF LYONS UTILITIES $5,100.29 CLASSIC CLEAN CARWASH SERV $29.62 CMRS-FP POSTAGE $600.00 CNA AUTOMOTIVE SERVICES LLC MTCE $104.49 COLONIAL RESEARCH CHEMICAL CO SUPPL $428.53 DOLEZALS HUNTING DEPOT LL AMMO $578.57 DUDLEY LAUNDRY COMPANY CLOTHING $387.72 DUTTON-LAINSON COMPANY SUPPL $4,335.41 EFTPS PAYROLL TAX $ 13,570.33 FARM AND HOME INSURANCE INS $424.00 FASTWYRE BROADBAND SERV $852.01 FIRST NORTHEAST BANK OF NEBR LOAN PAYOFF DD#14 PARK PROJECT $86,165.65 FIRST NORTHEAST BANK OF NEBR LOAN PAYOFF DD#1 UCRP $110,298.56 FRANCOTYP-POSTAGE, INC. METER LEASE $251.85 GOOSMAN LAW FIRM, PLC LEGAL FEES $343.00 G&R INVESTMENT GROUP DEPOSIT REFUND $300.00 GUARDIAN INSURANCE $589.39 CITY EMPLOYEES HSA $2,142.34 INDUSTRIAL SALES SUPPL $553.50 INTERSTATE POWER SYSTEMS, INC. UNDER PAYMENT -MTCE $73.50 JEFF & REGAN KNUPPEL DEPOSIT REFUND $164.95 KAYCI KRAMER DEPOSIT REFUND $225.60 LEAGUE OF NE MUNICIPALITIES ANNUAL DUES $2,817.00 LYONS COMMUNITY CLUB CVA DONATION FOR CARNIVAL $500.00 LYONS LIBRARY BOARD REIMBURSEMENT FROM DONATION $765.21 MAINSTREET DESIGNS, INC VET BANNERS/BRACKETS $6,072.32 MEGAN VAVRA JANITOR SERVICE $513.00 MELS SMALL ENGINE MTCE MOWER $332.99 MENARDS FREMONT SUPPL $863.88 MIDWEST LABORATORIES INC TESTING $60.00 MUNICIPAL SUPPLY INC OF OMAHA SUPPL $1,236.22 NATIONAL SIGN COMPANY, LLC SUPPL $1,317.14 NEBR DEPT OF REVENUE PAYROLL TAX $905.33 NEBR DEPT OF REVENUE POOL SALES AND USE TAX $1,020.04 NEBR DEPT OF REVENUE UTIL SALES & USE TAX $6,703.47 NE LAW ENF TRAINING CTR ACADEMY WEBB $142.00 NPGA NATURAL GAS $5,602.27 NPPD ELECTRIC $52,282.81 ONE OFFICE SOLUTIONS SUPPL $232.37 DALE'S TRASH SERVICE INC SERV $430.00 AMERITAS RETIREMENT $6,055.41 SAVEMORE MARKET SUPPL $131.85 SCOTT GATEWOOD SUPPL $139.87 SIOUX CITY TARP, INC. MTCE POOL TARP $1,600.00 STEINY'S GENERAL STORE SUPPL $1,485.60 T&H ELECTRIC SUPPL $109.38 JOEL TAYLOR DEPOSIT REFUND $300.00 THE SHERWIN WILLIAMS COMPANY SUPPL $701.92 THREE RIVERS CLERK'S ASSN DUES $20.00 TMS, INC SERVICE $183.00 US BANK/CORP PAYMENT SYSTEMS SUPPL/SERV $1,590.72 UTILITIES SECTION ANNUAL DUES $746.00 VERIZON WIRELESS SERVICE $157.06 VETICK CONSTRUCTION MTCE PARK PADS & PLAYGROUND $850.00 WASTE CONNECTIONS OF NE GARBAGE FEE $ 18,518.15 WESTERN AREA POWER ADMIN ELECTRIC $8,338.20 SCOTT WHITAKER DEPOSIT REFUND $300.00 Motion by Phillips, seconded by Vacha, to approve the consent agenda. AMPVF. MC. REGULAR AGENDA / NEW BUSINESS 1. There was no public comment. Motion by Vacha, seconded by Carr to adopt RESOLUTION 2026-05: AUTHORIZING THE MAYOR TO SIGN THE MUNICIPAL ANNUAL CERTIFICATION OF PROGRAM COMPLIANCE FORM 2026 TO NEBRASKA BOARD OF PUBLIC ROADS CLASSIFICATIONS AND STANDARDS. AMPVF. MC. Motion by Vacha, seconded by Phillips to adopt RESOLUTION 2026-06: AUTHORIZING THE SUBGRANTING OF FUNDS TO THE LYONS BALLPARK IMPROVEMENT CORPORATION. AMPVF. MC. Motion by Phillips, seconded by Maddox to adopt RESOLUTION 2026-07: PARK PAVILION RENTAL AGREEMENT. AMPVF. MC. Motion by Vacha, seconded by Maddox to table Change Order #1A from Nelson Construction in the amount of $2,559.35 for one hour fire rated walls & ceiling in the mechanical room of park pavilion with smooth finish on walls and ceiling including primer and paint. AMPVF. MC. Motion by Vacha, seconded by Maddox to table Change Order #3 from Nelson Construction in the amount of $1,700 for Rebar from Change Order #2. AMPVF. MC. Motion by Maddox, seconded by Carr to approve Pay App #7 from Nelson Construction in the amount of $103,929.73 for the Lyons Park Improvement Project. Motion by Vacha, seconded by Phillips to authorize Drawdown #16 of CDBG funds 23PWF003 in the amount of $79,048.94 for Nelson Construction Pay App #7. AMPVF. MC. Motion by Vacha, seconded by Carr to accept Clerk Anderson’s Treasurer Report. AMPVF. MC. Motion by Phillips, seconded by Carr to approve payment to Frahm Tree Service in the amount of $4,275 for stump grinding for the Urban Canopy Recovery Project. AMPVF. MC. Motion by Carr, seconded by Vacha to approve payment to Lane’s Tree Service/Silver Creek Nursery and Tree Service in the amount of $16,744 for tree removal for the Urban Canopy Recovery Project. AMPVF. MC. Motion by Phillips, seconded by Vacha, to approve the placement of memorial benches honoring Val Sydow and Jackie Olson in Brink Park. AMPVF. MC. Motion by Carr, seconded by Maddox to approve payment of $2,018.55 for fuel and $192.85 for Pool Concessions to KB’s Mini Mart. On roll call, AYE: Phillips, Vacha, Maddox, Carr. MC. Budget Workshop for FY 26-27 was held. Mayor Brink adjourned the meeting at 8:38 PM. Whitney Anderson, City Clerk A complete text of the minutes is on file in the office of the City Clerk, 335 Main Street, during regular business hours or online at www.lyonsne.com. ZNEZ BCI 8/27/26
