UTICA BOARD OF TRUSTEES OFFICIAL PROCEEDINGS JUNE 9, 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, to hire Tillotson company, to return redevelopment check, Resolution 2025-3 Utica one & six street plan hearing held, allow fireworks stand, expand janitor duties, purchases of hot water heater, copier, tree and white rock, and transfer money to savings, to accept reports from, Fire Chief, Sheriff, Zoning, Chairperson, Park, Senior Center, Maintenance, LB 840 Review Committee and Clerk, and to adjourn at 8:26 pm. Claims: Norris Public Power, services 4857.60; Lincoln Winwater Works, supplies 219.39; Faller Landscape, mulch 150, plants 97.46; Reed Electric, services 132.94; Mid-American Research, supplies 1690.25; Solheim Law Firm, services 405; Dawson Electric, services 5250.15; BOFK, loan payment 10377.50; League of NE Municipalities, education 425, K. Meyer, refund 39.80; First Bank of Utica, TIF payments 3239.81, fee 9; DHHS Central Register check, background 5; Dollar General, supplies 4.53; Cristinas Restaurant, education 13.80; Bomgaars, supplies 11.59; Runza, meals 140.69; Bronco Spur, meals 107; Walmart, supplies 178.87; Kopchos, services 331.50; Quadient Finance, postage 300; Fyr-Tek, equipment 39.50; Gierhan Concrete, services 600; R. Maier, mileage 53.20; Beaver Hardware, supplies 689.07; Centennial Market, supplies 377.01; Central Valley Ag, fuel 1408.61; Utica Parts & Service, supplies 55.55; Wagner Decorating, Blinds 4083.20; D. Lurz, mileage 140, Seward County Independent, services 41.02; Centennial Public Schools, tickets 20; JR’s Water, Sewer & Septic, services 1221.64; Moessner Heavy truck, services 1185.45; State Fire Marshal, training 50; Junge Repair, services 423.24; Fehlhafers Inc, parts 50, services 500; Empire Netting & Fence, services 6180; NE Generator Services, equipment 19080; Dinges Fire Com., equipment 7539.80; Aqua-Chem, supplies 5030.69; Culligan of Columbus, services 29.50; Olsson, services 571.77; NE Public Health Environment, services 33; Summit Fire Protection, repairs 443.25; Veseris, supplies 1000; 1 to 1 technologies, services 273.78; Century Business Products, services 78.83; The Lincoln National Life Co., benefits 239.34; Black Hills Energy, services 540.51; Aflac, benefits 179.86; Pac N Save, meals 1625; Zito, services 656.42; Verizon, services 253.94; Seward County Sheriff, services 504; TASC, benefits 531; AT & T Mobility, services 38.79; Bel-Con Refuse, services 66; Great Plains Pest, services 295; Mierau & Co., services 130; Colonial Life, benefits 96.82; Empower, benefits 2033.99; IRS, payroll taxes 5898.73; NE Dept. of Revenue, sales tax 608.15, payroll taxes 830.58; Wages 33510.33. Rita Maier Village Clerk/Treasurer SCI — June 25, 2025 ZNEZ
