JULY 7, 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 sign Memorandum of Understanding, 2023-24 audit as presented, signing of First Amendment to Development Agreement (Bronco Heights), move September meeting to the 8th, Resolution 2025-4 Longevity Pay Plan, accept retirement of P Kirkpatrick and addition duties to L Lurz, allow Fire Dept to use auditorium free, ask for bids for installing flooring at library and village office, wage increase of 3%, continue with LARM insurance, to accept reports from, Fire Chief, Sheriff, Zoning, Chairperson, Park, Senior Center, Maintenance, and Clerk, and to adjourn at 8:51 pm. Claims: Aqua-Chem, supplies 2503.12; ACCO, supplies 157.11; Olsson, services 266.78; NE Public Health Environmental, services 33; Mid-American Research, supplies 614; One Call Concepts, services 77.74; Bound Tree, supplies 280.04; Solheim Law Firm, services 720; Beaver Hardware, repairs 207.13; Black Hills Energy, services 479.56; Verizon, services 306.45; Seward County Sheriff, services 504; TASC, benefits 3016.23; Utica Rescue, training 550; Centennial Market, supplies 143.13; D. Lurz, mileage 52.50; Zito, services 658.40; C Williams, mileage 70; Colonial Life, benefits 96.82; Seward County Independent, services 27.95; JR’s Water, Sewer, & Septic, service 5140.13; Moessner Heavy Truck, repairs 945; Junge Repair, repairs 2401.18; NE State Volunteer Firefighters, dues 810; Volzke Corp., gravel 42; NE Generator Service, services 1200; Rumery Lawn & Landscape, tree 254.96; League Association of Rick Management, insurance 846.68; NE Fire Chiefs Association, dues 50; Norris Public Power, services 5313.60; Embassy Suites, education 110; Dollar Tree, supplies 13.44; Verizon, tablet 214.98; Lincoln Winwater Works, supplies 620.62; Walmart, supplies 514.56; Amazon, supplies 753.45; 1 to 1 Technologies, services 273.78; AT &T Mobility, services 38.79; Bel-Con Refuse, service 66; Great Plains Pest Management, services 295; Kopchos, services 331.50; Mierau & Co, services 130; Pac N Save, meals 1670.50; The Lincoln National Life, benefits 239.34; Century Business Products, services 43.37; Quadient Finance, postage 300; Culligan of Crete, softner 3075; Utica Parts & Service, repairs 6.04; Midwest Auto of York, repairs 51.22; Central Valley Ag, fuel 610.36; Crouch’s Farm & Hardware, repairs 21.97; First Bank of Utica, fee 9; Midwest Auto Parts, repair 444.18; Aflac, benefit 179.86; L Lurz, supplies 58.28; M Parr, supplies 12.08; York Ace Hardware, repairs 21.76; Ed Donnell, activities 50; Hanna-Keelan Associates, services 2375; NE Dept of Revenue, taxes 814.01, Sales tax 787.63; Empower, benefits 1479.91; IRS, taxes 572.98; Wages 33469. Rita Maier Village Clerk/Treasurer SCI — July 23, 2025 ZNEZ
