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HomeMy WebLinkAbout2000.11.07_OPGA AgendaPUBLIC; NOTICE OF THE MEETING OF THE O ASSO PUBLIC; GO,FUTHORI T Y TYPE OF MEET11_] o Regular ATE: November 7, 2000 TIME: 6:30 p.m. PLACE: Council Chambers, Owasso Community Center Notice and agenda filed in the office of the City Clerk and posted at City Hall at 4:00 p.m. on Friday, November 3, 2000. �t Marcia tjtweI Autho ity secretary ACrEN A l.. Call to Order Chairman Williams 2. Flag Salute 3. Roll Call 4. 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 October 17, 2000 Regular Meeting. Attachment #4®A Owasso Public Golf Authority November 79 2000 Page 2 B. Approval of Claims, Attachment Y-4-13 from GPGA Manager. 6. Report from OPGA Attorney. 7. New business. 8. Adjournment. OWASSO PUBLIC GOLF AUTHORITY MIDI UTES OF REGULAR MEETING Tuesday, October 17, 2000 The Owasso Public {golf Authority met in a regular session on Tuesday, October 17, 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, October 1.3, 2000. ITEM 1: CALLTO ORDER Chairman Williams cared the meeting to order at 6:35 p.m. ITEM 2: FLAG SAI,UI:T The flag salute was held during the OPWA meeting preceding this meeting. ITEM 3: ROLL CALL PRE, SEN, r ABSENT H C "Will" Williams, Chair Mary Lou I3arnhouse, `dice Chair Melinda Moss, Trustee Dandy Brogdon, 'trustee STAFF Lan-y Mitchell, City Manager Ronald D Cates, .Authority Attorney Marcia 13outwell, Authority Secretary A quorum was declared present. ITEM 4: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of the Minutes of September 19, 2000 Regular Meeting. R. Approval of Claims. The consent agenda included minutes of the October 3, 2000 regular meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) Bailey Ranch Golf Club $29,510.32; (2) Payroll $20,995.67. Ms I3arnhouse moved, seconded by Ms Moss, to approve the consent agenda. AYE: Barnhouse, Voss, Brogdon, Williams MAY: None Motion carried 4-0. Owasso Public Golf Authority ITEM S : REPORT" FROM OPGA MANAGER No reports No report. iTEM'7: NEW BUSINESS, None. ITEM 8: ADJOURNMENT T Ms Bainhouse moved, seconded by Ms Voss, to adjourn, AYE: Barnhouse, Voss, Brogdon, Williams NAY: None Motion carried 4--.0, and the i eeting was adjourned at 6:36 porn, Marcia Boutmell, Secretary October 17, 2000 H C Williams, Chairperson -2- City of Owasso .. Claims 11/07/00 Fund Department General Deposit Refunds 105 Municipal Court 110 Managerial 120 Finance 150 General Government 160 Community Development 170 Engineering 131 Support Services 190 Cemetery 201 Police Services 15 Police Communications 221 Animal Control 250 Fire Services 20 Emergency Preparedness 300 Streets 515 Paris Maintenance 550 Community enter 710 Economic Development TOTAL Ambulance Ambulance Capital Bond Projects Refunds 255 Ambulance TOTAL, City mall/Police Station Project Management TOTAL OPGA Merchandise Food and Beverage 600 Golf Shop 605 Cart Operations 610 Golf Course Maintenance 670 Food and Beverage Operations 690 Golf Administration 691 Clubhouse 000 Debt Service TOTAL Total 200000 9 301.45 1,61827 333439 2,670e35 5,499091 761,87 2,642.53 19.83 9,356.05 1,177.77 157.03 9,534.95 11€ .97 11,115.31 2,593.34 862.47 114A3 49,133.32 'N CaPWA Refunds 400 Administration 405 Utility Billing 420 Water 450 Wastewater treatment plant 455 Wastewater Collection 4,80 Refuse Collection 435 Recycle Center TOTAL PWA Capital improvements OPWA Sales Tax City Garage Workers' Gump Self" Insurance 450 Wastewater Treatment Plant Debt Service TOTAL Data Bernice TOTAL 135 City Garage TOTAL 150 Workers'Comp TOTAL 390.00 1,633047 2,238.36 75,377A8 14,799.46 5,794A3 26,140.73 9,302.43 336,3 76036 19.,560.00 36,564A9 56,124.89 120,621.23 120,621 M 20,969.54 20,969.54 2,360.29 2,360.29 Claims Tata1 1,037,141.20 OWA SO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE DEPARTMENT 10/21 /00 OVERTIME TOTAL EXPENSES EXPENSES of Shop; p r tibn 0,00 2 x 20.15 Cart Operations 0.00 1 A85 r0 ; Food & Beverage 7,184.29 84.29 F NC C AL 1.34 r ,' 84. 6 November 7, 2000 Chairman `trustee Trustee