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HomeMy WebLinkAbout2000.11.21_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY TYPE OF MEETING: Regular DATE: November 21, 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 Fall at 4:00 p.m. oil Friday, November 1.7, 2000, M/- M arci Boutwell, Authority Secretary AGENDA L Call to Order Chairman Williams 2. Flag Salute 1 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 November 7, 2000 Regular Meeting. Attachment #4-A Owasso Public Golf Authority November 21, 2000 Page 2 B. approval of Claims. Attachment IM— Report from OPGA Manager. 60 Report from O GA Attomeye Ie New Business. Adjournment. OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, November 7, 2000 The Owasso public Golf Authority met in a regular session on 'Tuesday, November I, 2000 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City lull bulletin board at 4:00 p.m. on Friday, November 3, 2000, ITEM 1 : CALL, TO ORDER Chairman Williams called the meeting to order at :55 p,in. ITEM 2: FLAG SALUTE The flag salute was held during the City Council meeting preceding; this meeting. ITEM 3 a ROLL CALL PRESENT I.1 C; "Will" Williams, Chair Mary Lou BarDffiouse, Vice Chair Randy Brogdon, Trustee STA-FF Larry Mitchell, City Manager Donald D Cates, Authority Attorney Marcia Floutwell, Authority Secretary A quorum was declared present. A 3SENT Melinda Toss, Trustee I`TEM�4: CONSIDERATION AND APPROPRIATE ACTION RE, DATING '1 0 A --REQUEST FOR APPROVAL, OF THE CONSENT AGENDA. A. Approval of the Minutes of October 17, 2000 Regular Meeting, B. Approval of Claims. The consent agenda included minutes of the October 17, 2000 regular meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) Bailey Ranch Golf Club $55,009.35; (2) Payroll $47,184.29, Ms Barnhouse moved, seconded by Mr Brogdon, to approve the consent agenda. AYE: Barnhouse, Brogdon, Williams NAY: None Lotion carried 3-0. Owasso Public Golf Authority ITEM 5: REPORT FROM OPGA MANAGER No report. ITEM 6. REPORT FROM OPGA ATTO_ NEY. No report. ITEM 7: NEW BUSINESS, None, ITEM 8: ADJOURNMENT Mr Brogdon moved, seconded by Ms Barnhouse, to adjourn. AYE: Brogdon, Barnhouse, Williams NAY: None Motion. carried 3-0, and the meeting was adjourned at 6:56 pau- Marcia Boutwell, Secretary November 7, 2000 H C Williams, Chairperson -2- 11 City of ®mass® Claims 11/21/00 Fund Department Total General Deposit Refunds 20.00 105 Municipal Court 257.35 110 Managerial 649.21 120 Finance 6.50 150 General Government 5,974.45 160 Community Development 79129 170 Engineering 206.56 175Information Systerns 249.27 131 Support Services 1,244.41 190 Cemetery 31 A 7 201 Police Services 6,837.03 215 Police Communications 1,101.00 221 Animal Control 03,509A3 250 Fire Services 5,504A3 260 Emergency Preparedness 6&99 300 Streets 2,601.92 515 Park Maintenance 2,17U1 550 Community Center 1,309.2€1 710 Economic Development 12.50 715 CO DA Work Plan 2,726.41 TOTAL 35, 523.43 Ambulance 255 Ambulance 2,191.62 TOTAL, 2,191.62 Capital Improvements 96th Street Signalization 68,751.99 TOTAL 68,751.99 Bond Projects City Hall/Police Station 5,175.60 Project Management 14,762.35 TOTAL 19,937.95 CPA Merchandise 473.26 605 Cart Operations 331.59 610 Golf Course Maintenance 4,589.34 690 Golf Administration 395.00 691 Clubhouse 2,004.93 600 Debt Service 4,138.04 TOTAL 11, 932.16 OPWA 400 Administration 405 Utility Billing 420 Water 450 Wastewater treatment plant 455 Wastewater Collection 430 Refuse Collections 435 Recycle Center TOTAL 0 WA Capital Improvements OPWA Sewer Line Extension City Garage Worker a Comp Self Insurance 450 Wastewater Treatment Plant TOTAL Debt Service TOTAL 105 City Garage TOTAL 150 Workers'Comp TOTAL 2,27€t.42 4,784.20 23,58 7.32 13,473.01 1p,887.4°°�0jj 7,8 ok4c� 1, 89M 55,08 .13 169,96164 169,96164 15,220.61 15,220.61 ChIms TotM 415,288.48 OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE DEPARTMENT 11/04/00 OVERTIME TOTAL EXPENSES EXPENSES Golf Shop 0 $5,48930 -Perbtlions $0.00 Cart Operations 0.00 1,432.59 Food & Beverage ME 1,10 716 99 FUND TOTAL $6 66 1111111111111111IMM Emus= Trustee Trustee November 21, 2000