Village of Beaver Crossing Proceedings July 10, 2024 The following is condensed form of the minutes for the July 10, 2024 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: G. Zieg, L. Breitkreutz, J. Leif, and M. Banks. Motions were properly made, seconded and carried for the following: 6/12/24 Board Minutes; Planning Comm Meeting 6/10/24; Treasurer report; Claims; Rose Equip. bid to repair street sweeper; purchase of pool paint from Aqua-Chem; sell old street sweeper at Kobza on-line auction; Resolution 24-2 LARM annual renewal; enter Executive Session for maintenance scheduling; leave Executive Session; meeting adjourned 9:40p.m. P. Pankoke Clerk/Treasurer July Claims: A. Kohout $50.00 phone; A. Philyaw $125.00 cleaning; Aqua Chem $1223.80 water chemicals; Beaver Hardware $195.40 misc. supplies; Broken Arrow $375. Topsoil; Card Services $299.64 fuel, misc. supplies; Eakes Office Solutions $106.91 office contract; Farmers Cooperative $698.76 tire repair; Farmers Union Coop $116.25 chemical; G. Grantski $100.00 zoning; IRS $3627.78 payroll tax; Kopchos $149.00 sanitation; L Wambold $31.00 plant & insecticide; NE Dept of Revenue $497.84 sales tax; NE Public Health Environ Lab $15.00 water test; NPPD $3449.84 electric; Odey’s $753.00 infield condt. One Call Concepts $24.22, 811 locate fees; P Pankoke $417.91 pool concessions, conf. fees; Romans Wiemer & Assoc. $4575.00 audit; SENDD $432.00 membership; Seward Co. Sheriff $450.00 patrol; Windstream $269.24 internet, phone; P. Gorshenin $2500.00 legion paint; Board pay, $5300.00; Wages, $16116.92 general, pool, street, water; BC Vol Fire Dept. $1189.62 expenses. SCI — July 31, 2024 ZNEZ
