Village of Beaver Crossing Proceedings Sept. 9, 2026 The following is condensed form of the minutes for the Sept.19, 2026 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 7:05 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: agenda changes; minutes for Aug. 12; Special meeting minutes Aug. 25; Tres. Report; Claims; Open Public Hearing on VOBC RE purchase; Bldg. Permit 26-10 J. LaPierre add storage shed at 4185 Pioneers Rd.; Bldg. Permit 26-11 J. Craig to place shed at 912 Main St.;Bldg. Permit 25-16 changes to permit at W. Jensen; Demo Permit 26-1, VOBC; remove building at 1019 Elk St.; Close Public Hearing; not return A. Stutzman deposit; approve revised copy of Seward Co. Rural Fire Dept.. Protection Emergency Service agreement; purchase 25 tons of ag-lime for softball field, with no labor cost; Res. 26-6 adopt 26/27 Property Tax request of $123,000.00; Res. 26-5 adopt 26/27 Village Budget; Res. 26-7 approve Windstream non-exclusive right-of-way agreement to install fiber; End of Year transfers $50,000. to Pool & Park fund $20,000. to Street fund, $15,000. To Water fund; Winter propane contract to purchase 2500 gallons at $1.45 from Farmers Union Coop; purchase 10” x 30’ culvert & install at 607 Detroit St.; to pay B. Wing for labor & material to repair park restroom surrounds; adjourn meeting at 9:04p.m. P. Pankoke Clerk/Treasurer Sept. Claims: Beaver Hardware $1183.45 misc. supplies; Card Services $643.61 fuel, postage; C. Burkey $75.00 CH cleaning; Farmers Union Coop $$3625.00 propane contract; Hawkins $6839.70 pool/water chemicals; Hometown Leasing $ 77.20 copier contract; HTM Sales Inc. $904.00 lift station service; IRS $3518.30 payroll tax; Kopchos $74.500 sanitation; LARM $48,032.00 insurance; NE Dept. of Environ & Energy $290.00 sewer class; NE Dept of Rev. $321.13 Aug. sales tax; NE Public Health Environ Lab $237.00 water test; NPPD $2432.01 electric; P. Pankoke $53.65 mileage meeting; Romans Wiermer & Assoc. $1075.00 Budget prep; R Kratochvil $50.00 phone; Seward Independent $23.52 publications; Seward Co Sheriff $225.00 patrol contract; Solheim Law Firm $1971.90 legal fees; Stutzman Digging $2125.00 curb stop; The Sprinkler Guy $442.85 repair; Windstream $292.03 internet, phone; Wages, $7916.56 general, street, water; BC Vol Fire Dept. $8956.81 August expenses. SCI — September 23, 2026 ZNEZ
