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HomeMy WebLinkAbout2003.10.21_OPGA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY TYPE OF MEETING: Regular DATE: October 21 , 2003 TIME: 6:30 p.m. PLACE: Council Chambers, Owasso Community Center 301 South Ccdar Notice and agenda filed in the office of the City Clerk and posted at City Hall at 5:00 p.m. on Friday, October 17, 2001 l Juliann M. Stevens, Administrative Assistant AGENDA 1. Call to Order Chairman Cochran 2. Flag Salute 3. Roll Call [1.', gend,s',oda:rao?iosdie Owasso Public Golf Authority October 7, 2003 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-dcbatable. A. Approval of the Minutes of October 7, 2003 Regular Meeting. Attachment 94 -A B. Approval of Claims, Attachment 94-B 5. Report from OPGA Manager. 6. Deport 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. H `.Ag-,hs`.OPG/V 10' 103. doc OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETrNG Tuesday, October 7, 2003 The Owasso Public Golf Authority met in regular session on Tuesday, October 7, 2003 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Mall bulletin board at 5:00 p.m. on Friday, October 3, 2003. ITEM 1.. CALL TO ORDER Chairman Cochran called the meeting to order at 6:57 p.m. The flag salute was held during the City Council meeting preceding this meeting. ITEM 3. ROLL CAL,L, PRESENT ABSENT Gary Cochran, Chair Susan Kimball, Vice Chair Michael Helm, "Trustee Craig Thoendel, Trustee Steve Cataudella, Trustee STAFF 1kodney J. Ray, Authority Manager AuthoritX Attorney ITEM 4. CONSIDERATION AND APPROPRIATERELATING TO REQUEST FOR APPROVAL O A. Approval of Minutes of September 16, 2003 Regular Meeting. B. Approval of Claims. Ms. Kimball moved, seconded by Mr. Cataudella, to approve the OPGA Consent Agenda with claims totaling $62,582.72 and payroll claims totaling $25,739.59. YEA: Helm, Kimball, Thoendel, Cataudella, Cochran NAY: done Motion carried 5-0. Owasso Public GolfAttthority ITEM So REPORT FROM OPGA MANAGER None ITEM 6. REPORT FROM OPGA ATTORNEY ITEM 7. NEW BUSINESS October 7, 2003 Mr. Cataudella encouraged all to get out and vote Yes on October 14, 2003. ITEM 8e ADJOURNMENT Ids, Kimball moved, seconded by Mr. Helm, to adjourn. YEA: Kimball, Helm, Thoendel, Cataudella, Cochran AY: None Motion carried 5 m0 and the meeting was adjourned at 6:58 porn, Pat Fry, Minute Clerk IN OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE DEPARTMENT 10/4/03 OVERTIME TOTAL EXPENSES EXPENSES ..... ..... Cart Operations 0.00 1,973.56 Food & Beverage 34.13 4,070.59 V � x,: _-LAIMS TO BE PAID 10/21/03 L.ESCO INC LOWES COMPANIES YALE UNIFORM RENTAL PARRS OIL COMPANY AEP/PSO GUARDIAN SECURITY SYSTEMS BAILEY EQUIPMENT SOUTHWESTERN DELL SOUTHWESTERN DELL OFFICE DEPOT URGENT CARE OF GREEN COUNTRY OKLAHOMA NATURAL GAS WASTE MANAGEMENT OF TULSA AEP/PSO OKLAHOMA NATURAL GAS GUARDIAN SECURITY SYSTEMS MARLIN LEASING CORP EARP, DAWN SOUTHWESTERN DELL SOUTHWESTERN DELL DESCRIPTIOP� AM R! REPAIR/MAINT SUPPLIES 24.60 LANDSCAPING MATERIALS 195.10 UNIFORM PANTS 11.14 FUEL/OIL 1,357.00 09/03 USE 1,726.86 SECURITY MONITORING 29.95 REPAIR PARTS 27.95 09/03 PLEXAR 20.61 10/03 PLEXAR 20.81 COURSE MAINTENANCE DEPT TOTAL 3,414.02 OFFICE SUPPLIES 120.55 PRE -EMPLOYMENT TESTING 128.00 08/03 USE 248.74 COMMERCIAL REFUSE 155.03 09/03 USE 2,003.66 09/03 USE 272.67 SECURITY MONITORING 29.95 DIGITAL PLAYER CONTRACT 100.00 REIMB MILEAGE 79.56 09/03 PLEXAR 201.81 10/03 PLEXAR 130.64 ADMINISTRATION DEPT TOTAL 3,470.61 OPOA FUND TOTAL 6,884.63