December 8, 2025 UTICA BOARD OF TRUSTEES OFFICIAL PROCEEDINGS The following is a condensed form of the minutes. A complete copy is on file and available for inspection upon request at the Village office. The Board of Trustees met in regular session at 7:00pm at the Village Auditorium. Roll Call answered by Trustees Swanson, Powell, Ramsey, Parr and Bloebaum. The following actions were taken with motions properly carried. Approved: consent agenda, to leave all board positions, appointments and boards as presented, to accept Planning Commission approval of division of property, Resolution 2025-11 Appointment of Street Superintendent, compost contract, adopt Ordinance 797 Adopting NE Basic Code of Ordinances, to forego 3 reading of the ordinance, to approve attendance to Utilities Conference and also Mid-Winter conference, to change January meeting to the 12th, to accept reports from, Fire Chief, Sheriff, Zoning, Chairperson, Senior Center, Maintenance, and Clerk, and to adjourn at 8:28 pm. Claims: Google, computer 19.99; Carroll Distributing, supplies 229.97; Home Depot, tools 398; Norris Public Power, services 4148.60; Mid-American Research, supplies 1540.25; Dinges Fire Company, equipment 1274.08; Lincoln Winwater Works, supplies 1139.57; T. Suhr, supplies 27; Quadient Finance, postage 300; Seward Cnty Chamber & Development, fees 500; AMGL, services 3800; AKRS Equipment, mower 6250.00; NE Municipal Clerks, dues 100; N. Koch, services 81.56; National Sign Company, signs 79.90; Power Manager, services 3187; Solheim Law Firm, services 300; Junge Repair, repairs 945.99; Tillotson Enterprises, roof replacement 32825; American Legal Publishing, services 745; Sparetime, meals 298.86; Bronco Spur, meals 172; Anniebel’s, meals 507.88; Target, food 102.06; HyVee, food 92.29; Amazon, supplies 52.89; Walmart, supplies 33.84, food 206.03; Bell Bank Finance, loan payment 5836.18; NE Public Health, services 181; C. Williams, mileage 157.20; Kopchos, services 126.50; Pac N Save, meals 559; The Lincoln National Life, benefits 239.34; Great Plains Pest Management, services 220; Z. Crouch, uniform 143.34; Seward County Independent, services 117; Central Valley Ag, fuel 274.21; TASC, benefits 531, First Bank of Utica, fee 9; Seward County Sheriff, services 504; 1 to 1 technologies, services 273.78; Colonial Life, benefit 49.64; Walmart checks, supplies 267.72; D. Wiemer, uniform 164; AT & T mobility, services 38.79; Zito, services 660.25; Black Hills Energy, services 814.41; Bel-Con Refuse, services 66; BOKF, bond payment 140377.50; Beaver Hardware, tools 175.27; Centennial Market, supplies 56.46, food 84.32; Utica Parts & Service, repairs 79.21; Verizon, services 272.86; Volzke Corporation, concrete 379; Mierau & Co., services 130; Aflac, benefits 232.56; NE Dept. of Revenue, payroll taxes 870.94, sales tax 730.71; IRS, payroll taxes 2834.85; Empower, benefits 1707.60; wages 23958.26. Rita Maier Village Clerk/Treasurer SCI — December 24, 2025 ZNEZ
