Village of Beaver Crossing Proceedings August 14, 2024 The following is condensed form of the minutes for the August 14, 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: G. Zieg, L. Breitkreutz, J. Leif, JP Black and M. Banks. Motions were properly made, seconded and carried for the following: 6/18/24 Special Meeting,7/10/24 Board Minutes; 8/1/24 Planning Comm Meeting; Treasurer report; Claims; Building Permit 24-12, Vajgrt to install deck and fence at 910 West St; Building Permit 24-14, Forney to install deck and fence at 605 Omaha St; Building Permit 24-15, VOBC to install covering over baseball bleachers in park; Building Permit 24-16, Pankoke to move in storage box at 514 Chicago St; Building Permit 24-17, Johnson to move in storage shed at 512 Omaha St; approved Johnson to clean the lift station; approved consent of Legal reps to sell the ground in KS; motion to close1 & 6 year public hearing; motion to retain Village property near J. Smith; Resolution 24-3, VOBC 1 & 6 year Street Plan; motion to hire Attorney D. Solheim to represent the VOBC at a hourly rate of $175.00; motion to pay for new lock installation at BC Fire Dept; meeting adjourned 9:30p.m. P. Pankoke Clerk/Treasurer August Claims: Ackerman Rock & Gravel $1,561.62 rock; Akrs Equip. $74.55 mower blades; A. Kohout $50.00 phone; A. Philyaw $125.00 cleaning; Aqua Chem $3598.23 water chemicals; Beaver Hardware $114.45 misc. supplies; Card Services $639.56 fuel, postage; C Hesar Estate $24 refund; Dawson Electric $62.00 repair; Eakes Office Solutions $62.30 office contract; Farmers Union Coop $209.20 chemical; G. Grantski $100.00 zoning; Genesis Tech. Solutions $729.99 camera updates & monitor; IRS $3,388.26 payroll tax; Kopchos $149.00 sanitation; League of NE Muni. $1612.00 dues; L. Schernikau $126.33 pool food & supplies; NE Dept of Revenue $301. July sales tax; NE Muni. Clerks Assoc. $50. Dues; NE Public Health Environ Lab $285.00 water test; NPPD $3500.84 electric; Overhead Door Co. $235.50 repair; P Pankoke $207.72 pool concessions; Penners Tire & Auto INC. $795. Pickup repair; Seward Co. Sheriff $225. Monthly patrol; Seward Independent $93.45 publications; Seward Co Treas. $1267.63 RE tas;; Sprinkler Guy $393. Sprinkler repair; Viking Indust. Paint $1700. Water tank inspection , clean; Windstream $239.91 internet, phone; Wages, $14842.74 general, pool, street, water; BC Vol Fire Dept. $1326.31 July expenses. SCI — September 4, 2024 ZNEZ
