Village of Beaver Crossing Proceedings Nov. 12, 2025 The following is condensed form of the minutes for the Nov. 12, 2025 meeting. A complete copy is on file at Village Hall, 800 Dimery Ave., Beaver …

Posted

Village of Beaver Crossing Proceedings Nov. 12, 2025 The following is condensed form of the minutes for the Nov. 12, 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 Oct. 8 regular meeting, PC minutes for Nov. 3, Tres. Report, Claims, BP 25-22, Approve additional cost for asphalt crack and seal repair; hire Grantski for $25.00 an hour for maintainer training; Resolution 25-8, a Design Build contract delivery system for the BC Vol Fire Dept. addition; hire Junk King to clean Nuisance property at 823 Elk St.; Ordinance 25-2 suspend the readings; adopt Ordinance 25-2 to repeal Sect. 3-211, now allowing Pit Bulls and Cross-Breeds in the Village; motion to draw up Resolution to sell Village property; close 800 block of Dimery St on Dec. 6; Resolution 25-7 Year-End Certificate of City Street Superintendent; approval for clerk to attend Clerk Conference in La Vista in March; motion to adjourn meeting at 8:44p.m. P. Pankoke Clerk/Treasurer November Claims: A. Philyaw $650.00 cleaning; Beaver Hardware $275.13 misc. supplies; Burton Asphalt $18,500.00 Asphalt repair; Card Services $2,130.44 fuel, QB annual fee; Hometown Leasing $77.20 copier contract; Immense Impact $737.00 BC website contract; IRS $1,814.02 payroll tax; Kopchos $149.00 sanitation; LARM $12.85 payroll/workers comp audit; MARC $298.75 chemicals; Miller Seed & Supply $371.88 chemicals; NE Dept of Rev. $264.19 Oct. sales tax; NE Public Health Environ Lab $299.75 water testing; NPPD $1,934.24 electric; Oswald Electric $293.24 repair; R Kratochvil $50.00 cell phone; Sargent Drilling $1,319.47 well repair; Seward Independent $27.27 publications; Seward Co Sheriff $225.00 patrol contract; Solheim Law Firm $3211.28 attorney fees; Viking Industrial $4,361.00; tower contract; Windstream $270.32 internet, phone; Wages, $6,716.38 general; BC Vol Fire Dept. $909.90 Oct. expenses; Donation Acct. BC General fund $8,000.00 flagpole; BC Chamber $2,500.00 NPPD grant. SCI — December 03, 2025 ZNEZ