Village of Utica Proceedings Oct 5, 2020 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 …

Posted

Village of Utica Proceedings Oct 5, 2020 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 Olson, Swanson, Powell, Olhsen, Baack. Following actions were taken with motions properly carried. Approved: agenda, Minutes September 8 2020, allow Trunk or Treat event in south lots, Village will participate in Trunk & Treat, enter resolution 2020-11, replace chair leg caps and enter into agreement with Rick Micek to refinish auditorium floor, approve Determination of Nuisance property, to remove Verizon Tablets from plan as soon as possible, to contact Great Plains Pest Mgmt to add Fire station to our plan, to pay D. Sandman for labor on basketball hoop, to appoint Gale Dishman to the Park board, send letters to area residents on 1st & G about sewer problems, full bill for 501 Indiana is due, write off amount owed at 601 G street, to proceed with ACH payments, go into Executive meeting, to come out of Executive meeting, accept employee evaluations, when hiring pool manager they must also be a certified lifeguard, reports from, Fire Chief, Sheriff, Zoning, Chairman, Park, Maintenance, Clerk, Treasurer, and Keno. Motion at adjourn at 10:50. Motion to approve claims, : Norris Public Power, services 4262.71; Dankers Concrete, labor 6781.50; League Association of Risk Management, insurance 40199; American Swing Products, repairs 41.61; R Sandman, supplies 114.10; R Micek, supplies 15.03; Akrs, equipment 12000; Nebraska Public Health, services 33; Barco Municipal Products, supplies 383.69; Mid-American Research, chemicals 419.20; Peeks Construction, repairs 1658.12; Pankoke Construction, repairs 3662; Michael Mullally, services 60; Rose Equipment, repairs 356.53; Seward County Chamber and Economic Development, dues 6180; Viking Industrial Painting, repairs 18000; Nebraska Equipment, repairs 37.53; Nebraska Dept of Revenue, taxes 2139.85; USPS, postage 11.10; Walmart, equipment 149.68; SAM, dues 349; Windstream, utilities 901.76; Kopchos, services 203.50; Recycling Enterprise, services 450; Seward County Sheriff, services 517.80; Jackson Services, services 83.53; Central Valley Ag, fuel 317.19; Fehlhafers Inc, services 35; Mierau, services 100; Utica Parts & Service, repairs 3908.82; Black Hills, utilities 286.94; J. Schriner, supplies 6.23; Seward County Independent, publishing 235.30; Beaver Hardware, repairs 301.82; Pieper’s Pottys, services 75; Maxwell Products, supplies 2961.81; One Call Concepts, services 37.29; K. Calder, services 140; Mid-American Research, supplies 127; Core & Main, supplies 793.60; Verizon, utilities 279.64; Great Plains Pest Management, services 171; wages 19618.50; benefits 2110.94; payroll taxes 6148.10 Rita Maier Village Clerk/Treasurer SCI — October 21, 2020

Comments

No comments on this story | Please log in to comment by clicking here
Please log in or register to add your comment