UTICA BOARD OF TRUSTEES OFFICIAL PROCEEDINGS OCTOBER 6, 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 add Hold Harmless form to auditorium rental agreement, contract for scanning services, permit pressure testing of pool lines, contract for repair of Fire Hall roof, pass Resolution 2025-8 Purchasing Policy, approve replat of Bronco Circle, lots 8-9, raise insurance deductible to $5000, purchase a new mower, sander, & V-plow, approve street repairs, permit Clerk’s conference & costs, move meeting dates for November & December, participate in Trunk & Treat, accept reports from, Fire Chief, Sheriff, Zoning, Chairperson, Park, Senior Center, Maintenance, and Clerk, and to adjourn at 8:56 pm. Claims: Norris Public Power, services 4318.60; League of NE. Municipalities, education 1639; Tillotson Enterprises, repairs 32825; NE Dept of Revenue, payroll taxes 833.44, fees 25, sales tax 660.98; First Bank of Utica, fees 9, TIF payments 2642.90; IRS, payroll taxes 5366; Lincoln Marriott Cornhusker, education 726; Empower, benefits 705.46; D. Wiemer, services 766; R. Hemphill, services 25; Michaels, activities 63.51; Dragon Palace, meals, 237.31; Sparetime Lounge, meals 413.48; Runza, meals 131.50; Hobby Lobby, activities 33.27; Bomgaars, supplies 17.17; Menards, supplies 131.83; Quill, supplies 27.25; US Postal Service, postage 6; Compliance Signs, signs 173.20; Tractor Supply, uniform 74.97; NMC, supplies 194.28; Midwest Auto Parts, repairs 328.99; AMGL, services 4900; Solheim Law Firm, services 300; Lincoln Winwater Works, supplies 795.69; Fyr-Tek, grass rig vehicle 122,380.75; M. Parr, mileage 56; Seward Kiwanis Club, purchases 302; Terracon Consultants, service 4500; Dept. Correctional SVCS, maintenance 200; T. Suhr, services 375; 1 to 1 Technologies, service 273.78; Great Plains Pest Management, services 295; Kopchos, services 331.50; Mierau & Co., services 130; Pac N Save, meals 1397.50; The Lincoln National Life, benefits 239.34; Utica Parts & Service, repairs 566.18; Central Valley Ag, fuel 735.06; Centennial Market, supplies 386.39; Seward County Independent, services 227.73, subscription 48; Black Hills Energy, services 655.79; Dawson Electric, services 264; R Micek, supplies 38.59; Aflac, benefits 232.56; Codr Plumbing & Excavation, service 865.75; Seward County Chamber & Development Partnership, dues 6950; Verizon, services 272.78; TASC, benefits 703; J Ramsey, mileage 56.42; S Powell, mileage 56; Seward County Sheriff, services 504; AT & T Mobility, services 38.79; Bel-Con Refuse, services 66; Zito, services 659; C Williams, mileage 140; Colonial Life, benefit 96.82; Beaver Hardware, supplies 224.03; Walmart, produce 302.14, activities 44.94, supplies 92.50, equipment 72; Centra States Hydraulic Services, services 2850.87; Emergency Services Marketing Core, services 563.64; Nebraska Generator Service, services 4768.70; Amazon, supplies 229.02, activities 49.16; Subsurface Solutions, services 360; League Association of Risk Management, insurance 110,913; Shaffer Communications, equipment 150.35; Barco Municipal products, supplies 95.22; Ty’s Outdoor Power & Service, repairs 689; NE Public Health Environment, services 33; Mid-American Research, supplies 1988.25; One-Call Concepts, services 63.84, Wages 19364.28. Rita Maier Village Clerk/Treasurer SCI — October 22, 2025 ZNEZ
