Village of Utica Proceedings July 1, 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, for Fire Dept. to use auditorium, maintenance employees to attend workshop; making Senior Center responsible for paying utilities and the Village responsible for paying the manager’s wages, to pay ½ of senior center flooring, to enter into contract with grant writer J. Stanton, to enter into 3 year contract with League Association of Risk Management and corresponding resolution 2024-4, Board of Health to evaluate nuisance property, approved raises for full time employees and senior center manager for budget, reports from, Fire Chief, Sheriff, Zoning, Chairperson, Park, Senior Center, Maintenance, and Clerk, and to adjourn at 8:40 pm. Claims: NE Dept of Revenue, sales tax 890.51; Advanced Office Automation, supplies 95.20; Norris Public Power, services 4198.57; Pieper’s Pottys, services 270; Solheim Law, services 45; York Farm Supply, supplies 110; First Bank, TIF payment 1779.35, fees 9; Runza, meals 116.22; Pac N Save, meals 1584, repairs 4.71; Blink, services 10; USPS, postage 17.95; Walmart, supplies 269.03; Amazon, supplies 78.08; AT&T mobility, services 40.04; Kopchos, services 472; Great Plains Pest Management, services 295; Mierau & Co., services 110; Seward County Sheriff, services 504; NE Fire Chiefs Association, dues 50; Quadient Financial, postage 250; Beaver Hardware, supplies 145.22; Central Valley Ag, fuel 780.25; Lincoln Winwater Works, supplies 1718.42; Seward County Clerk, services 808.62; John Deere Financial, loan payment 280.05, repairs 316.68; Verizon, services 251.76; Windstream, services 622.55; Zito, services 698.85; Centennial Market, supplies 76.68; D. Lurz, mileage 131; Black Hills Energy, services 392.07; M. Fehlhafer, services 80; 1 to 1 Technologies, computers 1399.98; Emergency Services Marketing, services 305; NE State Volunteer Firefighters, dues 650; GPM Enterprises, parts 1664; NE Generator Service, services 1200; Johnson Service Company, services 14995.85; Dinges Fire Company, repair 760.14; Aqua-Chem, supplies 1448.07; Utica Parts & Service, parts 140.62; Olsson, services 4654.50; NE Public Health, services 15; Mid-American Research, supplies 1692.75; Bound Tree, supplies 676.65; Wages 27830.02, benefits 2376.55, taxes 4116.48. Rita Maier Village Clerk/Treasurer SCI — July 24, 2024 ZNEZ
