VILLAGE OF BEAVER CROSSING PROCEEDINGS FEBRUARY 12, 2025 The following is condensed form of the minutes for the February 12, 2025 meeting. A complete copy is on file at Village Hall, 800 Dimery Ave., …

Posted

VILLAGE OF BEAVER CROSSING PROCEEDINGS FEBRUARY 12, 2025 The following is condensed form of the minutes for the February 12, 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: minutes for Jan. 8, PC minutes for Feb. 3, Tres. Report, Claims, B. Permit 25-1, M. Banks to move in home at 607 Detroit St.; B. Permit 25-2 C. Heater replace basement at 419 Main St.; approve EJ Potter as Alternate PC member, Witt 360 tree clean up on S. Main and Miller St.; purchase 4 motor grader blades, BC west entrance landscape project, new assignment for farm lease from Steckly to Schernikau; SDL for Sons of Am Legion Fish Fry, BC Recreational area project; pay registration for Board members to attend Mid-Winter Conf.; motion to go into Exec. Session, motion to leave Exec. Session, meeting adjourned 10:12p.m. P. Pankoke Clerk/Treasurer February Claims: A. Philyaw $150.00 cleaning; Aqua-Chem $961.20 water chemicals; Beaver Hardware $269.05 misc. supplies; Card Services $291.71 fuel, misc.; Eakes Office Solutions $62.30 copier contract; IRS $1722.86 payroll tax; Kopchos $74.50 sanitation; LARM $146.55 workers comp audit; League of NE Munic. $65.00 water class; MARC $298.75 sewer; NE Dept of Revenue $251.76 Jan. sales tax; NE Public Health Environ Lab $34.00 water test; NPPD $2,212.07 electric; Rose Equip. $520 maint.; Sargent Drilling $1210.00 maint.; Seward Independent $76.36 publications; Seward Co Sheriff $225.00 patrol contract; Solheim Law Firm $175.00 attorney fees; S. Brackhan $50.00 cell phone; Viking Indust. $4361.00 water tower; Windstream $270.38 internet, phone; Wing Const. $2750.00 maint; Z. Crouch $100.00 water; Wages, $5,422.92 general, street, water; BC Vol Fire Dept. $545.76 Jan. expenses; BC Chamber $20,000.00 Ihde grant. SCI — February 26, 2025 ZNEZ