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HomeMy WebLinkAbout2005.02.01_OPGA AgendaTYPE OF MEETING- Regular DATE: February 1, 2005 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of t y Clerk and posted at City Hall at 5:00 p.m. on Friday, January 28, 2005. Juliann M. Stevens, Ad in`strative Assistant 1. Call to Order Chairman Kimball 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 January 18, 2005 Regular Meeting. Attachment #4®A B. Approval of Claims. Attachment #4-B H:\juli_stevens\Agendas\OPGA\2005\020 L(W Owasso Public Golf Authority February 1, 2005 Page 2 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. I{:\juti_stevans\Agendas\OPGA\200 5\020 Ldoc OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, January 18, 2005 The Owasso Public Golf Authority met in regular session on Tuesday, January 18, 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, January 14, 2005. ITEM 1. CALL, TO ORDER Chairman Kimball called the meeting to order at 7:22 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 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 Ronald Cates, 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 January 4, 2005 Regular Meeting B. Approval of Claims Mr. Cochran moved, seconded by Mr. Thoendel, to approve the OPGA Consent Agenda with claims totaling $11,708.51 and payroll claims for two pay periods totaling $40,725.22. YEA: Cataudella, Cochran, Colgan, Kimball, Thoendel NAY: None Motion carried 5-0. Owasso Public Golf Authority January 18, 2005 None ITEM 6. REPORT FROM GPGA ATTORNEY None ITEM 7. NEW BUSINESS m ITEM 8. ADJOURNMENT Mr. Cochran moved, seconded by Mr. Colgan, to adjourn. YEA: Cataudella, Cochran, Cohan, Kimball, Thoendel NAY: None Motion carried 5-0 and the meeting was adjourned at 7:23 Pm. Pat Fry, Minute Clerk Susan Kimball, Chair 11 FA0BRCO IMPERIAL COFFEE SERVICE PEP8|COLA COMPANY LANCE UNITED LINEN WALMARTCOMMUN|TY GUARDIAN SECURITY SYSTEMS LOVVES COMPANIES DYNASYSTEMG U'RE|LLYAUT0K8OT|VE WATER STORE N0RDCOM GUARDIAN SECURITY SYSTEMS UNITED LINEN O8KNEXTERMINATING CO SWBYPS JPMORGAN CHASE BANK DESCRIPTION AMOUNT GROCERIES 272.88 COFFEE 25.00 BEVERAGES 82.50 SNACKS 28.07 LINEN SERVICE 108.33 FOOD & BEVERAGE DEPT TOTAL -------' �15.78 OFFICE SUPPLIES 87�58 SECURITY MONITORING 29.95 8U|LD|NQMANT 71.18 EQUIPMENT REPAIR 220.58 REPAIR PARTS 14220 PUMP REPAIR 813.88 COURSE MAINTENANCE DEPT TOTAL OFFICE SUPPLIES 51.93 SECURITY MONITORING 20.95 LINEN SERVICE 17.72 PEST CONTROL 4240 ADVERTISING 113.00 ADMINISTRATION DEPT TOTAL 2-55.02 i990REV BONDS 40 OPGA FUND TOTAL --'�2-,29904 OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 1/22/2005 DEPARTMENT OVERTIME TOTAL EXPENSES EXPENSES - ----- - - -------