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HomeMy WebLinkAbout2004.03.02_OPGA Agendar TYPE OF MEETING: Regular DATE: March 2, 2004 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central wilding 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Hall at 5:00 p.m. on Friday, February 27, 2004. i(L :.Juliann M. Stevens, Adrriinistrative Assistant AGENDA 1. Call to Order Chairman Cochran 2. Flag Salute 3. Roll Call 11 Agendas`OPGAl2004'030204.doc Owasso Public Golf Authority February 17, 2004 Page 2 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 February 17, 2004 regular Meeting. Attachment 44-A B. Approval of Claims. Attachment #4-B g. 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. 11 "Agendas,.OPGA'2004' 030204 doc M OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, February 17, 2004 The Owasso Public Golf Authority met in regular session on Tuesday, February 17, 2004 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, February 13, 2004. ITEM 1. CALL TO ORDER Chairman Cochran called the meeting to order at 7:13 p.m. The flag salute was held during the City Council meeting preceding this meeting. ITEM 3. ROLL CALL PRESENT Gary Cochran, Chair Susan Kimball, Vice Chair Brent Colgan, Trustee Craig Thoendel, Trustee A quorum was declared present. STAFF Rodney J. Ra,,, Authority Manager Ronald Cates, Authority Attorney ABSENT Steve Cataudella, Trustee FTEM 4. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of Minutes of February 3, 2004 Regular Meeting. B. Approval of Claims. Mr. Cochran moved, seconded by Ms. Kimball, to approve the ®PGA Consent Agenda with claims totaling $4,598.34 and payroll claims totaling $20,810.15. YEA: Colgan, Kimball, Thoendel, Cochran NAY: None Motion carried 4-0. Owasso Public Go4fAuthority ITEM 5. RE PORT FROM OPGA MANAGER R ITEM 6. REPORT FROM OPGA ATTORNEY None ITEM 7. NEW BUSINESS ITEM 8. ADJOURNMENT Mr. Colgan moved, seconded by Mr. Thoendel, to adjourn. YEA: Colgan, Kimball, Thoendel, Cochran NAY: None Motion carried 4-0 and the meeting was adjourned at 7:14 p.m. Pat Fry, Minute Clerk February 17, 2004 Gary Cochran, Chair N OPOA CLAIMS TO BE PAID 03/02/04 VENDQR DESCRIPTION AAMUNI WAL-MART COMMUNITY GROCERIES 27.93 SYSOO FOOD SERVICE GROCERIES 271.15 WAL-MART COMMUNITY GROCERIES 43.13 WAL®MART COMMUNITY FILM PROCESSING 5.75 UNITED LINEN LINEN SERVICE 83.21 FOOD & BEVERAGE DEPT TOTAL 431.17 PRESTIGE FLAG FLAGS 294.65 ATCO INTERNATIONAL CHEMICALS 315.00 YALE UNIFORM RENTAL SHOP TOWELS/UNIFORM PANTS 22.28 OKLAHOMA NATURAL GAS 01/04 USAGE 344.61 LUBER BROS PARTS 146.06 R & R PRODUCTS MOWER PARTS 1,060.89 O'REILLY AUTOMOTIVE PARTS 30.48 COURSE MAINTENANCE DEPT TOTAL --'T,213,97 WAL-MART COMMUNITY OFFICE SUPPLIES 40.41 WAL-MART COMMUNITY OFFICE SUPPLIES 3.97 OKLAHOMA NATURAL GAS 01/04 USAGE 615.79 UNITED LINEN LINEN SERVICE 17.72 LOWES COMPANIES INC MAINT SUPPLIES 87.30 ADMINISTRATION DEPT TOTAL 765.19 JPMORGAN CHASE BANK 1996 REV BONDS 40,284.77 DEBT SERVICE DEPT TOTAL® 40,284.77 OPGA FUND TOTAL 44,762.58 OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 2/21/04 iffiggil moo LW.-, I I I OU I I Q tA OVERTIME TOTAL EXPENSES EXPENSES ,Evw mg, i�11111111,11 l�illi I