January 9, 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, Micek, Olson and Ramsey. The following actions were taken with motions properly carried. Approved: consent agenda, to table speed sign decision & street repair decision to next month, to proceed with crosswalk project, approve Greckel clean out bid, purchase of snow bucket, leave auditorium use the same, adopt Ordinance 795, NE Basic Code of Ordinances, to proceed with Signal of Nebraska for information, to proceed with grants for aqueduct inspection, reports from, Fire Chief, Sheriff, Zoning, Chairperson, Senior Center, Maintenance, and Clerk, and to adjourn at 8:40 pm. Claims: DD Sales & Service, labor 709.80; Z. Crouch, mileage 69.68; Old Dominion Brush, repairs 1466.63; Seward County Chamber & Devel. Partnership, Education 45; Piper’s Pottys, services 540; Olsson, services 208.92; Subsurface Solutions, equipment 7424; Gierhan Concrete, services 4239; NE. Dept. of Revenue, sales tax 718.62; Norris Public Power, services 4129; First Bank of Utica, fee 9; Global Payments, fees 15; Central Valley Ag, fuel 293.21; Lincoln Winwater Works, supplies 82.35; Centennial Public Schools, fees 20; Quadient Finance, postage 579.99, NE State Treasurer, fees 67.10; The Lincoln National Life, benefits 258.51; Seward County Independent, services 40; Sysco Lincoln, equipment 2678; Black Hill Energy, services 1349.17; Verizon, services 249.52; Metallum, services 126.50; Walmart, supplies 264.99; Amazon, supplies 95.01; Blick, services 10.70; League of NE Municipalities, education 814; Aging Partners, equipment 675; Crouch Recreations, equipment 2036; American Legal Publishing, services 745; Blackstrap, supplies 200; Aqua-Chem, supplies 788.84; NE Public Health, services 33; Mid-American Research, supplies 2102.50; 1 to 1 Technologies, services 273.78; Advance Office Automation, supplies 22.01; AT & T Mobility, services 38.79; Great Plains Pest Management, services 220; Kopchos, services 182.50; Mierau & Co, services 130; Tasc, benefits 531; Centennial Market, supplies 262.66; D. Lurz, mileage 114.63; Zito, services 658.73; Aflac, insurance 179.86; Colonial Life, insurance 96.82; Seward Sheriff Dept, services 504; Runza, meals 100.92; Bel-con refuse, services 50; Utica Body & Paint, repairs 241.40; Fehlhafer’s Inc, supplies 359.05; NEMSA, fees 450; Pac N Save, meals 1070.28; Beaver Hardware, supplies 28.34; Solheim Law, services 99.65; AED Authority, services 245; Municipal Supply, supplies 1430.38; Empower, benefits 2035.59; Wages 24389.31; Taxes 6795.71. Rita Maier Village Clerk/Treasurer SCI — January 22, 2025 ZNEZ
