The Board of Education of the Lyons-Decatur School District No. 20 met in regular session on Monday, October 13, 2025. Present were Brehmer, Christiansen, Miller, Myers, Petersen, Troutman, and Vlach. Excused Absent: Archer and Bacon. President Lisa Christiansen opened the meeting at 7:33 p.m. Superintendent Report: The P2T board meeting was held on 9/15/25, we currently have 14 students attending and the levy was set at $.0085. Corey, Evan, Jim, Jolene, Leah, and Lindsey attended the NASB area meeting in Fremont where board members attended workshops, and some were honored during the Awards of Achievement program. The board negotiations committee has started working the LDEA on negotiations for 2026-27. The financial literacy report was presented to the board. The annual rule 10 safety visit report was presented to the board. Principal Report: Professional development this month focused on special education, literacy, UDL, behaviors in school, early childhood, and MTSS. There are a variety of activities happening – please check the website and social media sites for the latest happenings. The following motions were made: 1. To approve the consent agenda. The next regular board meeting is scheduled for Monday, November 10th at 7:30 p.m. President Lisa Christiansen closed the meeting at 7:47 p.m. Lyons-Decatur Northeast School GENERAL FUND , A/C DEPT BLUE CROSS BLUE SHIELD OF NE, “1,200.84", ACTIVITY FUND, “1,465.00", “ALITZ, RACHEL ", 83.29, AMAZON CAPITAL SERVICES, “3,537.43", APPEARA, 752.50, “BARBER, REBECCA ", 275.74, “BEAUDETTE, LINDSEY ", 334.60, BURT COUNTY INDEPENDENT, 417.44, CITY OF LYONS, “4,233.19", CLASSIC CLEAN CARWASH, 15.00, CLEARFLY, 133.95, CNA AUTO SERVICES, “1,793.60", DIODE TECHNOLOGIES, 120.00, DISTRICT III NAEA, 200.00, “DOHT, ELIZABETH ", 133.00, EAKES OFFICE SOLUTIONS, “4,090.81", EDUCATIONAL SERVICE UNIT #2, “72,323.89", EDUCATIONAL SERVICE UNIT #2, “18,334.28", ELECTRONIC CONTRACTING COMPANY OF OMAHA, 370.00, “ERIC ARMIN, INC", 335.70, FAMILY ZONE INC, “2,241.60", FASTWYRE, 79.14, FIRST NATIONAL BANK OF OMAHA, 200.00, FIRST NATIONAL BANK OMAHA, 490.11, FIRST NATIONAL BANK OMAHA, 470.96, FRANCISCAN HEALTHCARE, 135.00, “FRERICHS, CRAIG ", 450.00, GENERAL REIMBURSEMENT FUND, 169.00, GREAT MINDS PBC, “1,150.00", HIRERIGHT LLC, 115.65, HOLIDAY INN EXPRESS-KEARNEY, 302.00, HOMETOWN LEASING, 691.87, IXL LEARNING, “4,350.00", “JAMES, ADAM ", 58.80, JENSEN PLUMBING & HEATING, 375.30, “KB'S MINI MART, INC.", “2,654.82", MACKIN BOOK COMPANY, 48.96, “MATHESON TRI-GAS, INC", 685.45, MCKINNIS INC, 381.38, MEL'S SMALL ENGINES, 30.72, MENARDS, 99.95, MIDWEST TECHNOLOGY PRODUCTS, 181.28, MOSAIC OF FREMONT, “9,733.75", MOSYLE MANAGER, “3,278.46", N A S B, 510.00, OMNIFY BENEFITS, 40.00, ONE SOURCE, 15.00, PITNEY BOWES INC, 200.00, PLUNKETT'S PEST CONTROL, 62.44, QUILL CORPORATION, 22.59, RAY'S MIDBELL MUSIC, 111.95, SAVEMORE MARKET, 178.35, SCHOOL NURSE SUPPLY, 47.00, STEINY'S GENERAL STORE, 871.00, “SWANSON, WESTON ", 177.80, THAT FISH PLACE-THAT PET PLACE, “1,368.21", “TIME MANAGEMENT SYSTEMS, INC", 19.50, VERIZON WIRELESS, 45.06, WEST POINT TRUE VALUE, 44.50, WHITE CASTLE ROOFING, “7, 696.37", WINNELSON, 178.72, Fund Total:, “$150,112.95" DEPRECIATION FUND, “BREHMER, CHAD ", “12,500.00", MURPHY TRACTOR AND EQUIPMENT, “69,800.00", Fund Total:, “$82,300.00" SPECIAL BUILDING FUND, DGR ENGINEERING, 820.50, HAUFF MID AMERICA SPORTS, “1,635.00", SCHMADER ELECTRIC CO., “2,049.42", SHIFFLER, 477.25, TR HARRIS CONSTRUCTION INC, “33,927.50", Fund Total:, “$38,909.67", SCHOOL LUNCH FUND , CASH-WA DISTRIBUTING, “1,896.30", EAKES OFFICE SOLUTIONS, 156.14, HILAND DAIRY FOODS COMPANY LLC, “4,304.84", SAVEMORE MARKET, 797.07, SWEET TEA MARKETING, 170.00, SYSCO FOOD SERVICES, “15,574.01", Fund Total:, “$22,898.36 ZNEZ BCI 10-23-25
