VILLAGE OF BEAVER CROSSING PROCEEDINGS JUNE 11, 2025 The following is condensed form of the minutes for the June 11, 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, minutes for May 14, PC minutes for May 2, Tres. Report, Claims, DP 2-25, BP 25-5, BP 25-6, BP 25-7, BP 25-8, BP 25-9, BP 25-10, Building permit fees apply to the one mile radius, Admission will be charged to the pool on Beaver Days, Pool hours for Beaver days will be 11am-5pm, approved sidewalk repairs in front of VFD, 1 & 6 Year street plan changes, original bid for Miller St water project, install park sidewalks, apply for CDBG grant for new community center, invest Paxson funds into a CD, SDL for July 19, offer maintenance job to R. Kratochvil w/ yearly salary, insurance stipend, cell phone plan and bonus for completion of certificates, meeting adjourned 11:42p.m. P. Pankoke Clerk/Treasurer June Claims: Ackerman Rock & Gravel $1673.82 rock; American Fence $16789.70 repair backstop; A. Philyaw $1175.00 cleaning; Aqua Chem $2627.14 chemicals; Aqua Chem $8911.85 pool pump; Banks Const. $375.00 repair; Beaver Hardware $447.23 misc. supplies; B. Woolsey $525.00 tree moving; B. Stutzman $10000.00 streets; Card Services $1090.60 fuel, postage; Dawson Electric $1481.43 repair; D. Upton $300.00 repair; Eakes Office Solutions $62.30 office contract; Farmers & Merchant $22795.22 Bond; G & P Landfill $277.01 BC clean up, IRS $667.66 payroll tax; Kopchos $149.00 sanitation; Miller Seed $361.88 chemical; NE Dept of Rev. $253.40 May sales tax; NE Public Health Environ Lab $159.00 water testing; ; NPPD $2472.08 electric; Odeys $276.75 park; P. Pankoke $50.89 meeting; R. Hemphill $212.50 contract labor; Romans Wiemer & Assoc. $4995.00 audit; Seward Independent $134. publications; Seward Co Sheriff $225.00 patrol contract; Solheim Law Firm $437.50 attorney fees; Stutzman Digging $ 4457.00 water; W. Regnier $205.82 contract labor; Windstream $284.97 internet, phone; Wages, $4649.17 general; BC Vol Fire Dept. $1949.85 May expenses. SCI — July 09, 2025 ZNEZ
