VILLAGE OF BEAVER CROSSING PROCEEDINGS AUGUST 13, 2025 The following is condensed form of the minutes for the August 13, 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 item, open Public Hearing, close Public Hearing, minutes for May 14, PC minutes for Aug 4, & Aug 5 budget workshop; Tres. Report, Claims, BP 25-14, DP 3-25; tree clean up bid for $2700.00; Ordinance 25-1; new office copier contract; Resolution to sign application for CDBG; purchase & install computer for Maintenance; allow Board members to attend annual conference in Lincoln; approved applications for 3 new BCVFD members; meeting adjourned 10:00p.m. P. Pankoke Clerk/Treasurer August Claims: Ackerman Rock & Gravel $1671.63 rock; A. Philyaw $712.50 cleaning; Aqua Chem $9302.48 chemicals & board; BCFD $55.00 repair; Beaver Hardware $424.13 misc. supplies; Card Services $661.19 fuel, supplies; Eakes Office Solutions $62.30 office contract; Farmers & Merchant $234.09 supplies; HOA Solutions $325.25 field tech; HTM Sales Inc.$1195.50 contract labor; IRS $4417.72 payroll tax; Johnson Service Co. $1912.50 clean lift station; Kopchos $149.00 sanitation; League of NE Muni. $452.00 dues; L. Schernikau $49.72 pool supplies; NE Dept of Rev. $990.74 July sales tax/ payroll; NE Public Health Environ Lab $15.00 water testing; NE Works $27.90 wage tax; NE DEE $80.00 water class; NPPD $3236.08 electric; P. Pankoke $89.96 pool; R. Kratochvil $50 phone; Sargent Drilling $991.59 testing; Seward Independent $93.87. publications; Seward Co Sheriff $225.00 patrol contract; Seward Co. Treasurer $896.66 RE tax; Solheim Law Firm $665.00 attorney fees; Stutzman Digging $35,789.00 water; The Sprinkler Guy $174.00 repair; Viking Industrial Painting $4361.00 water; Windstream $271.16 internet, phone; Wages, $19,996.98 general; BC Vol Fire Dept. $3986.87 July expenses. SCI — September 03, 2025 ZNEZ
