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HomeMy WebLinkAbout2004.04.20_OPGA AgendaTYPE OF MEETING: Regular DATE: April 20, 2004 TIME: 6:3 0 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 Hall at 5:00 p.m. on Friday, April 16, 2004. Juliann M. Stevens, Administrative Assistant AGENDA I. Call to Order Chairman Cochran 2. Flag Salute 3. Roll Call 11:\Agendas\0 PGA\2004\042004Aoc Owasso Public Golf Authority April 20, 2004 Page 2 4, Consideration and appropriate action relating to a request for approval of the Consent Agenda. All matters listed tinder "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 April 6, 2004 regular Meeting. Attachment #4-A B. Approval of Claims. Attachment 44-B 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. tC\AgendasVOPGAA200dV042004,doc E-1, OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, April 6, 2004 The Owasso Public Golf Authority met in regular session on Tuesday, April 6, 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, April 2, 2004. ITEM 1, CALL TO ORDER Vice Chairman Kimball called the meeting to order at 7:29 p.m. ITEM 2, FLAG SALUTE The flag salute was held during the City Council meeting preceding this meeting. PRESENT Susan Kimball, Vice Chair Steve Cataudella, Trustee Brent Colgan, Trustee Craig Thoendel, Trustee A quorum was declared present. STAFF Rodney J. Ray, Authority Manager Ronald Cates, Authority Attorney ABSENT Gary Cochran, Chair ITEM 4. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of Minutes of March 16, 2004 Regular Meeting. B. Approval of Claims. Mr. Cataudella moved, seconded by Mr. Colgan, to approve the OPGA Consent Agenda with claims totaling $65,130.52 and payroll claims totaling $26,267.65. YEA: Colgan, Cataudella, Kimball, Thoendel NAY: None Motion carried 4-0. Owasso Public Golf Authority ITEM 5. REPORT FROM OPGA MANAGER None ITEM 6. REPORT FROM OPGA ATTORNE`Y None ITEM T NEW BUSINE SS None ITEM & ADJOURNMENT Mr. Thoendel moved, seconded by Mr. Cataudella, to adjourn. YEA: Colgan, Cataudella, Kimball, Thoendel NAY: None Motion carried 4®0 and the meeting was adjourned at 7:30 p.m. Pat Fry, Minute Clerk Gary Cochran, Chair April 6, 2004 N VENDOR DESCRIPTION AMOUNT BGRDAILY ACCOUNT REIMBURSE PETTY CASH 1.988.04 BGRDAILY ACCOUNT REIMBURSE PETTY CASH 51525 AHEAD HEADGEAR INC CAPS 18753 POLO 0ALPHLAURENCORP GOLF SHIRTS 15.85 FODTJOY GOLFSH0ES/GLC}YE8 1.282.89 AHEAD HEADGEAR INC CAPS 177.29 PING CAPS/CLUBS/BAGS 3'869.50 T|TLBST BAGS/GL(}VESVG0LFBALLG 5.204.09 GEAR FOR SPORTS SHIRTS 2.830.39 FC)QTJOY SOCKS 295.77 GOLF SHOP MERCHANDISE DEPT TOTAL 16,36o6.40 OVVASSOPUBLIC WORKS AUTHORITY WATER USAGE -CART BARN 11.88 JUSTICE GOLF CAR CO, CART REPAIR 70.00 CART OPERATIONS DEPT TOTAL 87.88 OVVASSOPUBLIC WORKS AUTHORITY WATER USAGE -MAINTENANCE 77.22 AEFYPS0 0304USE 428J3 GUARDIAN SECURITY SYSTEMS SECURITY MONITORING 29.95 PROFESSIONAL TURF PRODUCTS BROADCAST TOP DRESSER 2.307.36 PROFESSIONAL TURF PRODUCTS GREENS MOWER 1.852.11 PROFESSIONAL TURF PRODUCTS [N0VVER 2.222.53 COURSE MAINTENANCE DEPT TOTAL 7'007.90 &4URPHYSANITARY SUPPLY CLEANING SUPPLIES 53.80 CROWLK8ECHAN|CAL REFR|QERAT|(]NK8A|NT 174.40 UNITED LINEN LINEN SERVICE 41.14 FOOD & BEVERAGE OEPTTOTAL 269.34 K8URPHYSANITARY SUPPLY CLEANING SUPPLIES 76.30 OVVAS3OPUBLIC WORKS AUTHORITY WATER USAGE -CLUBHOUSE 46.24 WASTE MANAGEMENT 0FTULSA COMMERCIAL REFUSE 181.01 AEP/PSO 0304USE 590.20 GUARDIAN SECURITY SYSTEMS SECURITY MONITORING 29.95 UNITED LINEN LINEN SERVICE 17.72 CITY NEWS SERVICE ADVERTISING 179.95 AOK0INISTRA7YONOEPT TOTAL 1,121.37 OPGA FUND TOTAL 24,852.89