VILLAGE OF BEAVER CROSSING PROCEEDINGS MAY 14, 2025 The following is condensed form of the minutes for the May 14, 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 April 9, PC minutes for April 7, Tres. Report, Claims, pay Regnier for water samples and hourly as needed; mail letters for properties that need mowing, Banks Const. bid to repair roof at City Hall; pay D. Upton for repair work, repair pedestrian bridge on Dimery, 2 street closings on July 19; Lane Mile report, Code 3 Vol Fire Dept. Life Ins rooster; Clerk to attend Municipal Finance Conf. in June; meeting adjourned 10:41p.m. P. Pankoke Clerk/Treasurer May Claims: A. Philyaw $125.00 cleaning; Beaver Crossing Library $5,000.00 interlocal support; BC Cemetery $5,000.00 interlocal support; Beaver Hardware $323.91 misc. supplies; Card Services $604.51 fuel, postage; Eakes Office Solutions $62.30 office contract; Elite Plumbing $235.00 repair; Farmers & Merchant $200.00 petty & pool cash; IRS $1588.32 payroll tax; IRS $2250.95 2019 payment; Kopchos $149.00 sanitation; LARM $544.36 insurance; MARC $ 298.76 enzymes; Midwest Lab $86.50 sewer test; Milford A/C $1099.00 repair; Miller Seed $829.11 landscape; NE Dept of Rev. $635.42 qtrly 941; NE Dept of Rev. $263.30 April. sales tax; NE Public Health Environ Lab $15.00 water test; NE Works $37.14 payroll; NPPD $1802.08 electric; P. Pankoke $ 40.56 plants; Potter Repair $43.92 fuel; Sargent Drilling $1503.15 repair; Seward Independent $60.45 publications; Seward Co Sheriff $225.00 patrol contract; Solheim Law Firm $245.00 attorney fees; S. Brackhan $50.00 cell phone; T Barth $185.87 mulch; Viking $4361.00 tower contract; Windstream $269.40 internet, phone; Wages, $6187.64 general, street, water; BC Vol Fire Dept. $3335.12 April expenses. SCI — June 11, 2025 ZNEZ
