Village of Beaver Crossing Proceedings October 9, 2024 The following is condensed form of the minutes for the October 9, 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: JP Black, L. Breitkreutz, J. Leif, and M. Banks. Motions were properly made, seconded and carried for the following: Additional agenda item; Tax Request Hearing Minutes, Budget Hearing Minutes, Board Minutes for 9/11/24, and Special Meeting Minutes for 9/25/21; Treasurer report; Claims; Building Permit 24-19, B Pankoke to install fence at 514 Chicago St.; approve Witt 360 Tree Service bid to remove trees; approve The Sprinkler Guy to winterize the ball field sprinklers; meeting adjourned 9:19p.m. P. Pankoke Clerk/Treasurer October Claims: A. Kohout $50.00 phone; A. Philyaw $395.00 cleaning; Aqua Chem $4,918.95 water chemicals, pool paint; Beaver Hardware $131.05 misc. supplies; Card Services $311.96 fuel, postage; Code 3Fire & Rescue Ins $972.00 fire dept. ins.; Eakes Office Solutions $91.68 office contract; G. Grantski $100.00 zoning; IRS $1434.84 payroll tax; Kopchos $149.00 sanitation; NE Dept of Revenue $262.67 Sept. sales tax; NE Public Health Environ Lab $256.00 water test; NPPD $2133.23 electric; One Call Concepts $30.36 811 locate fees; P. Porter $75.00 deposit refund; Potter Repair $14.43 fuel; Rose Equipment $ 149.10 repair; Seward Independent $262.27 publications; Seward Co Sheriff $225.00 patrol contract; Solheim Law Firm $385.00 attorney fees; Windstream $253.92 internet, phone; Wing Construction $1685.00 install locks; Wages, $3793.92 general, street, water; BC Vol Fire Dept. $3998.81 Sept. expenses. SCI — October 23, 2024 ZNEZ
