VILLAGE of PRAGUE
Board of Trustees Regular Meeting
May 9th, 2019
The regular meeting of the Village
of Prague Board of Trustees
was called to order by Chairman
Marlene Wade on May 9th, 2019 at
Present: Trustees- Debi Wade,
Dan Havlovic, Matt Muessigmann
and Greg Ourada. Absent: None.
Staff: Utilities/Maintenance- Tom
Havlovic, Attorney-Rodney Johnson.
Guests: Chris Lidgett, Chad
Prochaska, Andy Arps, Jesse
Pokorny, Jason Chmelka, CJ
Chmelka and Colton Mizner.
Items Discussed: 1)Public Comments:
None. 2)Spring Clean-Up
Day-scheduled for June 15, 2019.
3)Street improvement projects for
Highway Avenue and Railway
Street-sewer repairs under Highway
Avenue. 4)Summer Youth Employment
through May 24, 2019.
5)Plans for Memorial Park and
parking lot. 6)Centennial Apartments-
roof estimates; apartment
inspection; Manager update.
7)Nuisance property and resident
8)Correspondence received: JEO
Golf Scramble; DEQ grants for 2020
waste recycling. 9)Clerk Update:
Planning Commission 2nd Quarter
meeting is scheduled for May 28,
2019 @ 6:30pm.
scheduled power outage for May
14, 2019; Lagoon discharge is complete;
items sold at the consignment
Items that were discussed, had
a motion made, seconded and approved:
1)Minutes from April 18,
2019 meeting. 2)Past Due Report.
3)Claims Paid & Funds Received
Report for April 2019. 4)Treasurers
Report (Profit & Loss
Statement/Balance Sheet) for
April 2019. 5) Allow Jason Chmelka
to discharge fireworks at ball
park. 6) Allow Alps Angels to use
Village property for ATV/UTV pull
being held August 10, 2019. 7) Requests
from Seven Mile Ridez for
Summer activities (SDL, Street Closures
and use of Village property).
8)Discontinue outside (Transfer
Station) garbage service July 1,
2019 and to discontinue Village
garbage service (once pricing information
from independent conindependent
tractors is reviewed). 9)Adjourn
meeting at 9:36 P.M.
10)Claims/Accounts Payable for
May 2019 as listed:
Centennial Apt: Wages-
43.96, Village of Prague(utilities)-
347.28. Total Centennial
Apts-$582.41. Operating: Salary &
Wages-April-5,984.00, NE Dept of
Rev(sales tax)-1,840.41, US
Treasury(941 PMT)-1,547.44, Ameritas
456.30, A&D Appliances(supplies)-
Supply LLC(supplies)-81.30, Butler
County Landfill(Landfill charge)-
1,052.76, BPPD(Electric Line
Charge)-902.97, Dolezal Sand &
Gravel(rock)-913.88, Dvorak Sales
& Service(labor)-140.00, Fleet
Consulting Group (professional
Kubik Auto & Truck
Outdoor Power(supplies)-29.99 &
39.98, Midwest Laboratories
11,694.54, NNTC(Phone, Internet,
Fax)-158.05, Office Net(supplies)-
23.16, Ourada Tire Service(repair)-
55.00, Prague Quik Stop(supplies)-
4.99, Ray Paseka(reimbursement)-
147.40, Titan Machinery(supplies)-
29.16, US Cellular(cell phones)-
168.80, US Post Office(postage)-
330.00, Wahoo Concrete(concrete)-
467.00. Total Operating-$31,557.55.
Next regular meeting scheduled
for June 13, 2019 @ 7:30 P.M.
(This is a condensed version of the