Village of Utica Proceedings March 4, 2024 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, Micek, Olson and Ramsey. The following actions were taken with motions properly carried. Approved: consent agenda, pool rates, allow Family Fun Night & ice cream social, to purchase pool items, pool wages, pool employees, moving Town Hall meeting to 4/14/24; purchase new chairs, purchase street signs, to invoice D. Grantski, retitle ordinance 2024-2 to 794, accept audit, upgrade Senior Center siding, purchase folding machine, destroy picnic shelter, renew liquor licenses, reports from, Fire Chief, Sheriff, Zoning, Chairperson, Park, Senior Center, Maintenance, and Clerk, and to adjourn at 8:50 pm. Claims: Mierau & Co, services 110; Great Plains Pest Management, services 220; Central Valley Ag, fuel 241; Fehlhafers Inc, repairs 40; Pac N Save, meals 1440; Kopchos, services 182.50; Centennial Market, supplies 243.15; Utica Parts and Service, repairs 42.40; John Deere Financial, supplies 369.60, loan payment 280.05; Blue Valley Public Safety, repairs 3154.52; Barco Municipal Products, supplies 315.08; Mid-American Research, supplies 2246.25; First Bank of Utica, TIFF 283.07, fee 9; Municipal Supply, supplies 2577.34; USA Blue Book, supplies 347.89; NE Dept of Environment, Education 260, license 115; NE Dept of Revenue, sales tax 555.61; Norris Public Power, services 4706.57; Bomgaars, uniforms 75.24; Blink, services 10.70; Raising Canes, meals 24.65; Norfolk New Victorian, motel 139.98; Sonic, meal 12.62; Smokin Stan’s, meal 23.55; USPS, postage 3.07; Tractor Supply, supplies 51.97; Old Cottonwood, activities 21.40; Amazon, supplies 154.51; Walmart, supplies 243.46; Quadient Finance, postage 610.37; Lincoln Winwater, supplies 1185.92; R Maier, mileage 26.80; N. Lampman, refund 50; Merle’s Garden Center, maintenance 199.50; Black Hills Energy, services 1410.85; Z Crouch, mileage 130.65; J. Rhodes, mileage 32.75; Cordova Customs, maintenance 205; JR’s Bobcat Service, services 3954.88; Volzke Corp., supplies 14; AMGL, services 8200; League Association of Risk Management, insurance 1243.17; Blackstrap, supplies 454.76; Aqua-Chem, supplies 615; USA Blue Book, supplies 286.66; Olsson, services 1882.50; Nebraska Public Health, services 33; AT & T mobility, services 40.04; Advance Office Automation, supplies 48.80; Beaver Hardware, supplies 388.85; Power Service, parts 552.90; Verizon, services 294.32; S. Powell, mileage 125.95; Seward County Sheriff, services 504; Windstream, services 1473.29; D. Lurz, mileage 98.25; Filament Essential Services, services 2000; Wages 19848.02; Benefits 3242.14; payroll taxes 5350.06 Rita Maier Village Clerk/Treasurer SCI — March 20, 2024 ZNEZ
