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HomeMy WebLinkAbout2005.08.02_OPGA AgendaT YPE OF MEE T Ti° G: regular DATE: August 2, 2005 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City IJall t 5:00 Friday, July 29, 2005. ' P Via�n'n M. Stevens, Admin� ative Assistant IS«lC��ll7:1 1. Call to Order Chairman Thoendel 2. Flag Salute 3. boll 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 July 19, 2005 regular Meeting. Attachment #4-A B. Approval of Claims. Attachment #4-B s \Agendas\OPGA\2005\0802. doc Owasso Public Golf Authority August 2, 2005 Page 2 Report from OPGA Manager. 6. Report from OPGA Attorney. 7. New Business. (Drew Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 8. Adjournment. S \Agendas\0PGA\2005\0802.doc OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday July 19, 2005 The Owasso Public Golf Authority met in regular session on Tuesday, July 19, 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, July 15, 2005. ITEM 1. CALL TO ORDER Chairman Thoendel called the meeting to order at 7:32 p.m. ITEM 2. FLAG SALUTE The flag salute was held during the City Council meeting preceding this meeting. ITEM 3. ROLL CALL PRESENT ABSENT Craig Thoendel, Chairman Steve Cataudella, Vice Chair Brent Colgan, Trustee Susan Kimball, Trustee A quorum was declared present. STAFF Rodney J. Ray, Authority Manager Julie Lombardi, Authority Attorney ITEM 4. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the July 5, 2005 Regular Meeting B. Approval of Claims Mr. Cataudella moved, seconded by Ms. Kimball, to approve the OPGA Consent Agenda with claims totaling $264,652.96 and payroll claims totaling $27,552.14, YEA: Cataudella, Colgan, Kimball, Thoendel NAY: None Motion. carried 4-0. Owasso Public Golf Authority July 19, 2005 ITEM S. REPORT FROM OPGA MANAGER Mr. Ray recognized Jan. Worley and Rickey Hayes for their work in hosting the job fair for Target at the Community Center. Councilor Kimball also thanked Jan for her hard work on this project. ITEM 6. REPORT FROM OPGA ATTORNEY None ITEM 7. NEW BUSINESS None ITEM 8. ADJOURNMENT Mr. Kimball moved, seconded by Mr. Colgan, to adjourn. YEA: Cataudella, Colgan, Kimball, Thoendel NAY: None Motion carried 4-0 and the meeting was adjourned at 7:36 pm. Pat Fry, Minute Clerk Craig Thoendel, Chairman N 01119,10� ATVVOODS ESTES LESCO'PR[* BILL BASORETRUCKING &EXCAVATION YALEUNIFORM RENTAL EVV|NGTULSA B&MOIL COMPANY AEP/PS0 OKLAHO0iANATURAL GAS 0VVASS0PUBLIC WORKS AUTHORITY O'RE|LLYAUTDMOT|VE PROFESSIONAL TURF PRODUCTS LUBERBROS SOUTHWESTERN BELL SOUTHWESTERN BELL LUBERBR0G OFFICE DEPOT AEP/PSO OKLAHOMA NATURAL GAS 8VVBYPS SOUTHWESTERN BELL SOUTHWESTERN BELL JPMORGAN CHASE BANK JPK8ORGANCHASE BANK DESCRIPTION AMOUNT OPERATING SUPPLIES 122.72 CHEMICALS 1.28270 MA|NTSUPPL|ES 05.35 SAND/GRAVEL 350.00 UNIFORMS 14.80 EQUIPMENT REPAIR 170.25 GASOLINE 076.67 0605USE 1.253.11 06N5USE 25.98 WATER USAGE 130.08 EQUIPMENT REPAIR 150.36 EQUIPMENT REPAIR 558.97 EQUIPMENT REPAIR 810.80 PHONEUSE 15.51 PHONEU8E 0.12 [W0VVERS 17,00O�O0 �� COURSE MAINTENANCE DEPTTOTAL 22,943.16 STAMP 4.0.49 06/05USE 1.504.32 00N5USE 537.31 ADVERTISING 113.00 PH0NEUSE 13070 PHONE USE 32.45 ADK8|N|STRAT|ONOEPTTOTAL ____ 2,21O.33 1S80REV BOND 38.944.07 ADK8|NFEES 2,500.00 DEBT SERVICES QEPTTOTAL 41'444.67 66,606.16 OWASSO PUBLIC DOLE AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING ®ATE 7/23/2005 DEPARTMENT OVERTIME TOTAL. EXPENSES EXPENSES Golf Shop Operations K00 $41864.68 Cart Operations 140.97 3,322.58 0.00 3,911.83