September 8, 2026 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 for the annual Budget Hearing at 7:00pm at the Village Auditorium. Roll Call answered by Trustees Swanson, Powell, Ramsey, Parr & Bloebaum. The following actions were taken with motions properly carried. Motion to open hearing. The budget was presented. Motion to close budget hearing and adjourn at 7:14 pm. September 8, 2026 UTICA BOARD OF TRUSTEES OFFICIAL PROCEEDINGS. The Board of Trustees met in regular session at 7:15pm 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, the closing of D street for fire training, funding of horseshoe pit project, SCCDP funding agreement, Resolutions 2026-6 & 2026-7, budget, renewal of liquor license, Centennial Dance Team fundraiser, air line at fire station, continue working with Johnson Services for necessary sewer repairs, to keep working for grants for aqueduct repairs, to send right-of-way document to attorney, to enter and exit executive session, to have public hearing to remove Park Board member, to accept reports from, Fire Chief, Sheriff, Zoning, Chairperson, Senior Center, Maintenance, and Clerk, and to adjourn at 9:18 pm. Claims: Norris Public Power, services 10195.20; Cordova Customs, service 205; Shaffer Communications, equipment 2245.91; Lincoln Winwater Works, supplies 231.01; Great Plains Pest, services 295; Kopchos, services 446; US Bank, services 149; 1 to 1 technologies, services 273.78; Mierau & Co, services 130; Solheim Law Firm, Services 350; TASC, benefits 738; Lincoln National Life, benefits 235.81; Dept of Corrections SVCS, equipment 26900, tools 35; Quadient Finance, postage 300; Central Valley Ag, fuel 682.15; Centennial Market, supplies 32.20, food 132.49; BlueWater, services 29400; League of NE municipalities, education 1788; Fehlhafer’s, services 315; Empower, benefits 1700.52; NE Dept. of Revenue, payroll 1243.42, sales tax 737.22; Appliance Medic, services 255.01; One Billing Solutions, services 328.52; Bound Tree, supplies 1969.58; Microsoft, services 106.99; Kennelwood Farms, activity 49.11; Verizon, equipment 263.95; Seward Co. Treasurer, title 12; IRS, payroll 4019.49; Walmart, supplies 527.18; Annibel’s, meals 975; Johnson Services, services 21800; Seward Co. Sheriff, services 504; C Prochaska, refund 56.39; Pizza Kitchen, meals 1132.50; Amazon, equipment 373.11; C. Williams, mileage 103.36; Bel-Con refuse, service 66; Colonial Life, benefits 49.64; Seward Co. Independent, services 27.95; Utica Parts & Service, repairs 210.61; Verizon, services 326.99; First Bank of Utica, fees 9; M. Bible, refund 49.03; AT & T Mobility, services 40.29; Aflac, benefits 232.56; Zito, services 665.82; Black Hills Energy, services 484.52; JR’s Water, sewer & septic, services 8400; Midwest Pump Works, 2000; Klute Truck Equipment, equipment 2745; League of Risk Management, insurance 25.23; Aqua-Chem, supplies 748.70; Midwest Auto Parts, repairs 61.96; NE Public Health, services 270; Mid-America Research, supplies 2699.85; Matheson, supplies 57.99; BSN Sports, equipment 389.98; Wages 26535.41. Rita Maier Village Clerk/Treasurer SCI — September 23, 2026 ZNEZ
