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HomeMy WebLinkAbout2005.05.17_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY TYPE OF MEETING: Regular DATE: May 17, 2005 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of the Cit Clerk and posted at City Hal at 5:00 p.m. on Friday, May 13, 2005. ,21 h1c)-t t 41�� J#ann M. Stevens, AdlninisVative Assistant 1. Call to Order Chairman Thoendel 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 the Consent Agenda by request. A motion to adopt the Consent Agenda is non -debatable. A. Approval of the Minutes of May 3, 2005 Regular Meeting. Attachment #4-A B. Approval of Claims. Attachment #4-B HAAgendas\0PGA\2005\0517. doc Owasso Public Golf Authority ++ May 17, 2005 Page 2 5. Report from OPGA Manager. 6. Report from OPGA Attorney. • 7. New Business. (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 8. Adjournment. 9 F HAAgendas\0PGA\2005\0517.doc I OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday May 3, 2005 The Owasso Public Golf Authority met in regular session on Tuesday, May 3, 2005 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 p.m. on Friday, April 30, 2005. ITEM 1. CALL TO ORDER Chairman Kimball called the meeting to order at 7:12 p.m. ITEM 2. FLAG SALUTE The flag salute was held during the City Council meeting preceding this meeting. ITEM 3. ROLL CALL PRESENT Susan Kimball, Chair Craig Thoendel, Vice Chair Steve Cataudella, Trustee Gary Cochran, Trustee Brent Colgan, Trustee A quorum was declared present. STAFF Rodney J. Ray, Authority Manager ITEM 4. ELECTION OF CHAIRMAN ABSENT Chairman Kimball called for nominations for the position of OPGA Chair. Chairman Kimball then nominated Vice Chair Craig Thoendel. The nomination was seconded by Councilor Cochran. YEA: Cataudella, Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 5-0. Owasso Public Golf Authority May 3, 2005 ITEM 5. ELECTION OF VICE CHAIR Newly elected Chairman Thoendel called for nominations for the position of Vice Chair. Councilor Cochran nominated Steve Cataudella. The nomination was seconded by Councilor Colgan. YEA: Cataudella, Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 5-0. ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the April 19, 2005 Regular Meeting B. Approval of Claims Ms. Kimball moved, seconded by Mr. Cochran, to approve the OPGA Consent Agenda with claims totaling $69,355.06 and payroll claims totaling $21,104.27. YEA: Cataudella, Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 5-0. ITEM 7. REPORT FROM OPGA MANAGER None ITEM 8. REPORT FROM OPGA ATTORNEY None ITEM 9. NEW BUSINESS None 2 Owasso Public Golf Authority May 3, 2005 ITEM 10. ADJOURNMENT Mr. Cochran moved, seconded by Mr. Colgan, to adjourn. YEA: Cataudella, Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 5-0 and the meeting was adjourned at 7:15 pm. Pat Fry, Minute Clerk Craig Thoendel, Chair 91 OPGA CLAIMS TO BE PAID 01/11/05 ' VENDOR DESCRIPTION AMOUNT ASHWORTH GOLF APPAREL 873.95 ' TITLEIST GOLF BALLS/PUTTERS/CLUBS 828.72 TITLEIST RANGE BALLS 1,054.17 R & R PRODUCTS RANGE REPAIRS 480.00 ' GOLF SHOP MERCHANDISE DEPT TOTAL 3,236.84 SYSCO FOOD SERVICE FADLER PAPER SUPPLIES 104.42 PAPER SUPPLIES 106.23 UNITED LINEN LINEN SERVICE 228.53 SYSCO FOOD SERVICE GROCERIES 487.08 FADLER GROCERIES 285.62 STANDARD DISTRIBUTING SNACKS 55.86 PEPSI COLA COMPANY BEVERAGES 709.50 ' FOOD & BEVERAGE DEPT TOTAL 1,977.24 THIRD PARTY BUSINESS SOLUTIONS CONTRACT LABOR 254.76 JUSTICE GOLF CAR JUSTICE GOLF REPAIR PARTS 277.92 CAR RENTAL CARTS 400.00 CART OPERATIONS DEPT TOTAL 932.68 LESCO-PROX MAINT SUPPLIES 243.61 ESTES FERTILIZER 476.80 YALE UNIFORM RENTAL SHOP TOWELS 14.88 LOCKE SUPPLY IRRIGATION CABLE 75.00 ZEE MEDICAL SERVICE FIRST AID SUPPLIES 26.15 AEP/PSO 04/05 USE 476.44 GUARDIAN SECURITY SYSTEMS SECURITY MONITORING 29.95 HOME DEPOT MAINT SUPPLIES 54.46 R & R PRODUCTS TIRE 108.01 CHEMSEARCH EQUIPMENT REPAIR 215.00 JESCO PRODUCTS EQUIPMENT REPAIR PARTS 727.85 SOUTHWESTERN BELL PHONE USE 0.34 SOUTHWESTERN BELL PHONE USE 03/05 19.72 ' COURSE MAINTENANCE DEPT TOTAL 2,468.21 GIFT BOX CORPORATION OF AMERICA GIFT BAGS 169.09 ' WASTE MANAGEMENT OF TULSA AEP/PSO COMMERCIAL REFUSE 04/05 USE 197.22 946.60 GUARDIAN SECURITY SYSTEMS SECURITY MONITORING 29.95 MURPHY SANITARY SUPPLY PAPER PRODUCTS 187.45 UNITED LINEN LINEN SERVICE 35.44 COURSE TRENDS WEB HOSTING 295.00 SOUTHWESTERN BELL PHONE USE 18.17 SOUTHWESTERN BELL PHONE USE 03/05 154.78 WORLD PUBLISHING COMPANY SUBSCRIPTION 94.80 KC GOLF MANAGMENT KEN CAMPBELL CONFERENCE-BURD 665.00 ADMINISTRATION DEPT TOTAL 2,793.50 OPGA FUND TOTAL 11,408.47 1 1 OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 4/30/2005 , 1 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES Golf Shop Operations $0.00 $5,589.23 Cart Operations 24.75 2,416.71 Golf Course Operations 0.00 10,130.65 Food & Beverage 0.00 3,621.43 FUND TOTAL $2475 $21,758.02