November 10, 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 send nuisance wording to attorney, to purchase mower from equipment savings account, Resolution 2025-9 Year-end certification of Street Superintendent and 2025-10 LB 840 grant to SCCDP, to sign Work Orders 13 & 14 with Olsson, to purchase lights for Utica sign, to pay ½ down payment for mulch from Park & Rec savings account, to accept reports from, Fire Chief, Sheriff, Zoning, Chairperson, Park, Senior Center, Maintenance, and Clerk, and to adjourn at 8:43 pm. Claims: Tillotson Enterprises, repairs 17980; Norris Public Power, services 7485.20; W. Rhodes, supplies 533.80; Blackstrap, supplies 900; Solheim Law Firm, services 300; Central State Hydraulic, repairs 1249.04; Lincoln Winwater Works, supplies 327.42; Quadient Finance, postage 404.97; Centennial Public School, license 300; Seward County Independent, services 43.29; Central Valley Ag, fuel 173405; NE dept. of Water, licenses 380; Crouch Farm & Hardware, supplies 76.85; C. Williams, mileage 157.50; Centennial Market, supplies 25.12, food 706.84; Front Porch Designs, services 35; Eakes Office Supplies, services 143.31; John Deere Financial, repairs 214.91; Utica Parts & Service, repairs 63.39; Beaver Hardware, 340.87; Moessner Heavy Truck, repairs 742.50; Midwest Service & Sales, repairs 10215.30; Woman Within, uniform 148.58; Bronco Spur, meals 34.80; Spare time Lounge, meals 283.59; U.S. Postal, supplies & postage 461.44; Dollar General, activities 87.72; Sargent Drilling, services 1802.43; Southeast NE Development, dues 1827; Amazon, supplies 714.02; AED Authority, services 245; Dinges Fire Company, equipment 441.54; League of Risk Management, insurance 251.60; Aqua-Chem, supplies 566.25; Shaffer Communications, equipment 3588.52; Walmart, supplies 508.66; Culligan of Crete, services 23.60; Stern, repair 260.44; NE Public Health, services 33; Mid-American Research, supplies 1598.10; Municipal Supplies, supplies 4256.56; Mierau & Co., services 130; Bel-Con Refuse, services 66; Kopchos, services 361.50; Pac N Save, meals 1839.50; TASC, benefits 703; The Lincoln National Life, benefit 239.34; Zito, services 660.25; Colonial Life, benefits 49.64; Verizon, services 282.86; Black Hills Energy, services 497.45; First Bank of Utica, fee 9; Seward County Sheriff, services 504; AT & T Mobility, services 38.79; Great Plains Pest, services 295; 1 to 1 Technologies, services 273.78; Aflac, benefits 232.56; Empower, benefits 2489.72; NE Dept of Revenue, sales tax 751.53, payroll 847.61; IRS, payroll 5781.17; Wages 30795.94. Rita Maier Village Clerk/Treasurer SCI — December 03, 2025 ZNEZ
