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HomeMy WebLinkAbout2000.05.02_OPGA AgendaPUBLIC NOTICE OF SHE MEETING OF 'THE O ASSO PUBLIC GOLF AUTHORITY TYPE OF MEETING: Regular DATE: May 2, 2000 TIME: 6:30 p.m. PLACE: Council Chambers, Owasso Community Center m Notice and agenda filed in the office of the City Clerk and posted at City Hall at 4-00 p.m. ors. Friday, April 28, 2000. 1�Iarcia �outwell, Autho °ty Secretary 1. Call to Order 2. Flag Salute 3. Roll Call 4. Elution of Chairperson 5. Elution of Vice Chairperson Owasso Public Golf Authority May 2, 2000 Page 2 6. Consideration and Appropriate Action relating to a Request for Approval of the Consent Agenda, All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any 'Trustee may, however, remove an -item from consent by request. .A motion to adopt the Consent Agenda is non -debatable. A. Approval of the Minutes of April 18, 2000 Regular Meeting. Attachment #6-A B. Approval of Claims, Attachment #6-B 7. Report from OPGA Manager. 8. Report from OPGA Attorney. 9. New Business. 10. Adjournment. OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, April 18, 2000 The Owasso Public Golf Authority net in regular session on Tuesday, April 18, 2000 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, April 14, 2000. ITEM 1 e CALL, TO ORDER Mice Chairman Barnhouse called the meeting to order at :20 p.m, ITEM 2 e FLAG SALUTE The flag salute was held during the City Council meeting preceding this meeting. ITEM 3 e ROLL CALL, PRESENT Mary Lou Barnhouse, Vice Chair Denise Bode, Trustee Melinda Voss, Trustee H C "Will` Williams, Trustee STAFF Larry Mitchell, City Manager Donald D Cates, Authority Attorney Marcia Boutwell, Authority Secretary A quorum was declared present. SENT Marls Wilken, Chair ITEM 4: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQIMST FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of the Minutes of April 4, 2000 Regular Meeting. B. Approval of Claims. The consent agenda included minutes of the April 4, 2000 regular meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) Bailey Ranch Golf Club $26,516.69; (2) Payroll $20,294.64. Dr Bode moved, seconded by Ms `loss, to approve the consent agenda. AYE: Bode, Voss, Williams, Barnhouse NAY: None Motion carried 4-0. No report. Owasso Public Golf Authority April 1.8, 2000 ITEM 6: REPORT FROM OPGA ATTORNEY. No report. ITEM 7: NEW BUSINES& ITEM -8:, ADJOURNMENI Dr Bode moved, seconded by Ms Voss to adjourn, AYE: Bode, Voss, Williams, Barnhouse NAY: None Motion carried 4 0, and the meeting was adjourned at 7:21 p.m. Marcia Boutwell, Secretary -2- It City of Owasso Claims 5/2/2000 Fund Department Total General Deposit Refund 117.75 105 Municipal Court 180A9 w 110 Managerial 1,48T12 120 Finance 224.32 150 General Government 2,865.19 160 Community Development 2,582.35 170 Engineering 484.27 175 Information Systems 5,695.00 181 Support Services 659.37 190 Cemetery 48.76 201 Police Services 1,912.91 215 Police Communications 65.58 21 Animal Control 35.13 250 Fire Services 2,085.31 280 Emergency Preparedness 160.14 300 Streets 6,955.03 515 Park Maintenance 18,937.44 550 Community Center 667.16 710 Economic Development 117A4 TOTAL 4.5,280.86 Ambulance 255 Ambulance 8,204,11 TOTAL 8,204.11 -911 -911 Services 2,360.82 TOTAL 2,360.82 Juvenile Court 107 Juvenile court 75.00 TOTAL 75.00 Capital Improvements Computerization 4,656.19 TOTAL 4,656.19 Bond Projects Sports Park 19,500.00 TOTAL 19,500.00 OPGA Merchandise 4,014.60 605 Cart Operations 107.53 610 Golf Course Maintenance 2,853.46 690 Golf Administration 757.42 691 Clubhouse 293.61 800 Debt Service 82,188.75 TOTAL 90,215.37 OPWA 400 Administration 405 Utility Billing 420 Water 450 Wastewater treatment plant 455 Wastewater Collection 480 Refuse Collections 485 Recycle Center TOTAL O WA Capital Improvements 0WA Sales Tax City Garage Workers'Comp Self Insurance Pleasant View Sewer Dist 1 Debt Service TOTAL Debt Service TOTAL 874.54 1,578.21 106,684.64 5,972.47 10,430.63 16, 745.30 110.85 142,396.64 27,084.86 275084.86 82,559.38 82, 559.38 12,692A3 12,692.43 8,376.77 8,376.77 2,760.00 2,760.00 446, `E 62.43 OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE DEPARTMENT Cart ODerations Food & Beverage Chairman Trustee Trustee 04/22/00 OVERTIME -COTAL EXPENSES EXPENSES 0.00 1,909.03 0.00 4,987.42