UTICA BOARD OF TRUSTEES OFFICIAL PROCEEDINGS SEPTEMBER 8, 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 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 7:37 pm. The Board of Trustees met in regular session at 7:38 pm 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 approve a fence into easement, to build display box, enter into contract with Tillison Enterprises for new roof, to discuss next steps for pool voids, approved budget for 2025-26, renewal of liquor license, support Fire Dept. signing contract for a grass rig, to schedule training with SOCs, Resolution 2025-5 LARM agreement, Resolution 2025-6 signing of street compliance program, Resolution 2025-7 tax request, the signing of SCCDP membership and funding agreements, to accept reports from, Fire Chief, Sheriff, Zoning, Chairperson, Park, Senior Center, Maintenance, and Clerk, and to adjourn at 10:10 pm. Claim: L. Nolan, equipment 500; League of NE municipalities, dues 3619; Aqua-Chem, supplies 846.49; Pieper’s Pottys, services 510; Olsson, services 1780.90; Nebraska.Gov, equipment 130; Aflac, benefit 269.79; NE Dept of Revenue, taxes 1313.25, sales tax 836.63; Menards, flooring, 6442.45, maintenance 179.13; J. Hemphill, equipment 50; First Bank of Utica, fee 9; Norris Public Power, services 5239.68; Spare Time Lounge, meals 242.19; Bronco Spur, meals 67.34, Humanities NE, activities 100; Tractor Supply, tools 279.98; Chances R, education 17.48; American Blinds, maintenance 210.14; Walmart, supplies 153.92; Amazon 125.11; Solheim Law Firm, services 300; Mid-American, supplies 424; Lincoln Winwater works, supplies 1006.34; E. Walmbold, certification 200; R. Maier, mileage 21; Blackburn Mfg. Co, supplies 264.57; Abecco, repairs 38.17; NE Public Health Environment, services 518; Kurita America, services 43515.93; A. Rathje, activities 500; 1 to 1 Technologies, services 273.78; Great Plains Pest Management, services 295; Kopchos, services 331.50; Mierau & Co, services 130; The Lincoln National Life, Benefits 239.34; Century Business Products, supplies 8.38; Centennial Market, supplies 387.07; Central Valley Ag, fuel 762.19; Utica Parts & Service, repairs 146.03; Quadient Finance, postage 450; Black Hills Energy, services, 446.27, Pac N Save, meals 1612; Culligan of Crete, equipment, 300; Bel-Con, services 300; Zito, services 659; Beaver Hardware, repairs 746.37; AT & T, services 38.79; Verizon, services 263.98; Seward County Sheriff, services 504; TASC, Benefits 703; Seward County Independent, services 25.91; Colonial Life, benefits 96.82; Iowa Pump Works, services 2000; Barco Municipal Products, supplies 69.90; XX Flooring, services 1948; JR’s Water, Sewer & Septic, services 5980; Empower, benefits 1350.69; IRS. Withholding 3665.19; Wages 25581.87. Rita Maier Village Clerk/Treasurer SCI — September 24, 2025 ZNEZ
