VILLAGE OF BEAVER CROSSING PROCEEDINGS SEPTEMBER 10, 2025 The following is condensed form of the minutes for the Sept.10, 2025 meeting. A complete copy is on file at Village Hall, 800 Dimery Ave., …

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VILLAGE OF BEAVER CROSSING PROCEEDINGS SEPTEMBER 10, 2025 The following is condensed form of the minutes for the Sept.10, 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 7:13 pm at the Village Hall. Board members present: J. Zieg, J. Leif, & B. Mares. Motions were properly made, seconded and carried for the following: additional agenda item, minutes for August 13, Tres. Report, Claims, Building Permit 25-17 N. Baack home addition at 4233 Pioneers Rd, Building Permit 25-18 & 25-19 C. Butzke to add shed & deck at 201 Maples St. to order a 20’x12: culvert and install at 713 Oak St., Resolution 25-3 adopt 25/26 Village Budget, Resolution 25-4 adopt 25/26 Property Tax request of $120,000.00, 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 2800 gallons at $1.35 from Farmers Union Coop; meeting adjourned 9:02p.m. P. Pankoke Clerk/Treasurer Sept. Claims: A. Philyaw $893.75 cleaning; Aqua Chem $1194.00 chemicals; Beaver Hardware $135.97 misc. supplies; BOK Financial $24,276.00 bond payment; Card Services $675.09 fuel, postage; Eakes Office Solutions $62.30 office contract; HOA Solutions $376.69 tech service; IRS $3435.48 payroll tax; J. Kozisek $330.00 accounting; Keller;s IT Solution $654.94 computer; Kopchos $149.00 sanitation; LARM $43,543.00 insurance; MARC $ 298.75 enzymes; NE Dept of Rev. $326.29 Aug. sales tax; NE Dept of Rev. $25.00 recycling fee; NE Public Health Environ Lab $15.00 water test; NPPD $2664.08 electric; P & H Electrical $100.00 pool pump; P. Pankoke $29.17 lunch meeting; Potter Repair $214.64 new tires; Romans Wiermer & Assoc. $975.00 Budget prep; R Kratochvil $50.00 phone; Seward Independent $195.00 publications; Seward Co Sheriff $225.00 patrol contract; Squared Up Carpentry $1,500.00 tree cleanup; Windstream $271.16 internet, phone; Wages, $14,191.04 general, street, water; BC Vol Fire Dept. $5386.49 August expenses. SCI — September 24, 2025 ZNEZ