Village of Beaver Crossing Proceedings March 13, 2024 The following is condensed form of the minutes for the March13, 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: Additional agenda items; 2/14/24 and 2/15/24 Board Minutes; Town Hall Meeting 2/28/24; Planning Comm Meeting 3/4/24; Treasurer report; Claims; Building Permit 24-2, Cunningham home on Detroit St. Building Permit 24-3 Wing yard shed on Dimery Ave; Flood Plain Permit for NDOT bridge work on 420th; all Building permits due on the 15th of the month prior to the regular board meetings; Hire lifeguards Clouse, Schernikau, Breitkreutz, and Baack; Special Designated Liquor License for SAL; purchase rock for camping area; Meeting adjourned 8:50p.m. P. Pankoke Clerk/Treasurer March Claims: Ackerman Rock & Gravel $1435.68 rock; A. Kohout $50.00 phone; A. Philyaw $62.50 cleaning; Beaver Hardware $216.07 misc. supplies; BOK Financial $752.00 interest; Card Services $856.45 fuel, perma patch; Centennial Public School $620.00 License fees; Eakes Office Solutions $62.30 copier contract; G. Grantski $100.00 zoning; Keller’s IT Solutions $150.00 IT updates; Kopchos $74.50 sanitation; NE Dept. of Environment & En. $140.00 pool permits; NE Dept of Revenue $285.36 sales tax; NE Public Health Environ Lab $15.00 water test; NPPD $1,957.47 electric; Pankoke $81.10 lunch meeting, mileage; Seward Independent $31.36 publications; Seward Co Sheriff $225.00 patrol contract; US Treasury $1,407.48 payroll taxes; Windstream $296.06 internet, phone; Wages, $5198.45 general, street, water; BC Vol Fire Dept. $1,30.53 Feb. expenses SENDD $850.00 admin expense. SCI — March 27, 2024 ZNEZ
