VILLAGE OF BEAVER CROSSING PROCEEDINGS APRIL 9, 2025 The following is condensed form of the minutes for the April 9, 2025 meeting. A complete copy is on file at Village Hall, 800 Dimery Ave., Beaver Crossing, NE. The Board of Trustees met in open public session at 7:00 pm at the Village Hall. Board members present: J. Zieg, J. Leif, K. Eberspacher, R. Foreman, & B. Mares. Motions were properly made, seconded and carried for the following: additional agenda items; minutes for March 12; Tres. Report; Claims; BP 25-3 Pankoke to add concrete pads in 800 Dimery N alley; BP 25-4 Moesner to install 48’ antenna at 615 Dimery Ave.; approve bid to Milford A/C for repair; proceed with Nuisance areas; Pankoke purchase Verizon track phone for pool; accept BC Zoning Map; approve Am. Fence Co. to repair bb backstop; pay IRS 2019 Payroll taxes; interlocal give $5000.00 to both the BC Cemetery and BC Lbrary; approve Upper Big Blue Grant for Blue River Park Trail Project; meeting adjourned at 9:56p.m. P. Pankoke Clerk/Treasurer March Claims: A. Philyaw $150.00 cleaning; Beaver Hardware $138.40 misc. supplies; Card Services $519.41 fuel, parts; Eakes Office Solutions $80.86 office contract; HOA Solutions $1003.19 well field labor; IRS $1791.54 payroll tax; Kopchos $74.50 sanitation; MARC $298.75 chemicals; Midwest Laboratories $28.01 sewer; NE Dept of Revenue $256.18 Mar. sales tax; NE Equip. Inc. $4700.00 mower deck; NE Public Health Environ Lab $31.00 water test; NPPD $1840.08 electric; One Call Concepts $8.59 811 locate fees; Seward Co Sheriff $225.00 patrol contract; Seward Co. Treasurer $896.66 RE tax; Solheim Law Firm $35.00 attorney fees; S. Brackhan $50.00 cell phone; Stutzman Digging $6687.50 water main repair; Utica Parts & Service $118.54 well motor; W. Regnier $856.93 training; Windstream $284.92 internet, phone; Z. Crouch $100.00 water sampes; Wages, $6,497.23 general, street, water; BC Vol Fire Dept. $5585.20 Mar. expenses. SCI — April 23, 2025 ZNEZ
