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: minutes for June 2, June 11, June 12, Planning Commission minutes for June 30, Treasurer report, claims, BP 25-11 Detweiler storage shed, at 598 406th, backflow preventer installed at 806 Miller St. LARM Renewal Resolution 25-1, meeting adjourned 8:47p.m. P. Pankoke Clerk/Treasurer July Claims: Ackerman Rock & Gravel $3,291.84 rock; A. Philyaw $887.50 cleaning; Aqua Chem $3,147.22 chemicals; Beaver Hardware $501.57 misc. supplies; Board Member $4,240.00 meetings; B. Stutzman $50,075.00 streets, sidewalks; Card Services $712.68 fuel, postage; Code 3 Fire & Rescue $1198.80 VFD Life Ins.; Eakes Office Solutions $108.65 office contract; Faller Landscape $2714.50 forestry grant; IRS $2414.00 payroll tax; Kopchos $149.00 sanitation; L. Wambold $29.46 park; MARC chemical; NE Dept of Rev. $494.31 June sales tax; NE Public Health Environ Lab $15.00 water testing; ; NPPD $3137.08 electric; One Call Concepts $23.70 811 locates; Pankoke Repair $125.00 tractor repair; P. Pankoke $343.84 pool food, meeting; SENDD $432.00 dues; Seward Independent $21.48. publications; Seward Co Sheriff $225.00 patrol contract; Solheim Law Firm $437.50 attorney fees; Stutzman Digging $ 23550.00 water; W. Regnier $138.25 contract labor; The Sprinkler Guy $443.40 sprinkler repair; Windstream $285.01 internet, phone; Wages, $11,910.18 general; BC Vol Fire Dept. $3602.65 June expenses. SCI — July 23, 2025 ZNEZ
