UTICA BOARD OF TRUSTEES OFFICIAL PROCEEDINGS APRIL 7, 2025 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, remove item 3 from consent to discuss, set payment wage range and hours for Senior Center Manager, approve building form and resolution 2025-2, to sell excess equipment, to approve 12 chickens, to take ownership of tower at water plant, to appoint park board member, to not allow pets on Red Cross Shelter application, to purchase generator for shop, to purchase crushed rock, to sign 3 year contract with Hach, to repair fence at tennis courts, to leave pool prices same as 2024, to pay for lifeguards certification & recertification, to accept resignation of Senior Center manager, to sign Declaration of Disaster for March 19 storm, to approve estimate for water line to tennis courts, to accept reports from, Fire Chief, Sheriff, Zoning, Chairperson, Park, Senior Center, Maintenance, and Clerk, and to adjourn at 9:17 pm. Claims: Bound Tree. Supplies 724.06; Central Valley Ag, fuel 754.36; Main Street Checks, supplies 75.96; Norris Public Power, services 9387.20; One Call Concepts, services 68.42; Jensen Lumber Company, repair 39.94; Barco Municipal Products, supplies 118.20; NMC, repairs 1147.26; Fehlhafer’s, shipping 33.43; NE Dept. of Revenue, employee taxes 875.15, Sales tax 654.94; First Bank of Utica, fee 9; Dollar Tree, supplies 59.13; Runza, meals 100.92; Humanities NE, activities 75; US postal, postage 19.55; Best Buy, battery 222.99; Angus Burger, education 63.57; Famous Dave’s, education 19.93; Marriott, education 225; Walmart, supplies 149.41; Tractor Supply, supplies 21.48, uniforms 149.91; Amazon, supplies 244.47; Lincoln Winwater Works, supplies 304.95; Great Plains Pest Management, services 220; A. Franzen, education 59.29; CNA Surety, fee 100; R Maier, education 31.96; D Wiemer, mileage 138.60, labor 1452; Black Hills Energy, services 1359.16; S Wiemer, supplies 50; Midwest Service, repairs 257.59; Midwest Auto Parts, repairs 435.36; Ty’s Outdoor Power & Service, repair 951.66; NE Public Health Environment, services 15; Mid-American Research, supplies 1893; About Time, services 101.65; Hanna-Keelan Associates, services 2375; 1 to 1 Technologies, services 273.78; AT & T Mobility, services 38.79; Kopchos, services 126.50; The Lincoln National Life, benefit 239.34; Century Business Products, services 18.29; Quadient Finance USA, postage 300; Moessner Heavy Truck, services 945; Village of Bradshaw, mileage 72.45; E. Hinze, education 534.30; Bel-Con, services 66; Zito, services 658.64; NE Rural Water Assoc., education 450; Centennial Public School, Licenses 300; Mierau & Co., services 130; Seward County Independent, services 103.75; TASC, benefits 531; Seward County Sheriff, services 504; A. Simmerman, education 919.59; Pac N Save, meals 816; D. Lurz, mileage 105; Colonial Life, benefits 96.82; Verizon, services 253.96; Aflac, benefits 179.86; Beaver Hardware, repairs 376.98; Utica Parts & Service, repairs 369.27; Centennial Market, supplies 499.70; York County Mutual Aid, dues 500; Filament Essential Services, services 2000; Junge Repair, services 2422.99; J & R Heating & Cooling, services 684; NE Generator Service, services 810.60; Dinges Fire Co, repairs 2511.74; Barco Municipal Products, repairs 3286.20; Utica Fire Department, fuel 100; Culligan of Crete, maintenance 182.10; Aqua-Chem, supplies 455; Empower, benefits 1460.80; IRS taxes 2791.70; Wages 19282.45. Rita Maier Village Clerk/Treasurer SCI — April 23, 2025 ZNEZ
