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HomeMy WebLinkAbout2003.03.18_OPGA AgendaTYPE OF MEETING: Regular DATE: March 18, 2003 TIME: 6:30 p.m. PLACE: Council Chambers, Owasso Comm-imity Center Notice and agenda filed in the office of the City Clerk and posted at City Hall at 4:00 p.m. on Friday, March 14, 2003. -Z2 Marcia ktuitw-ell, Authority �Secretary WIND= Call to Order Chairman Helm 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 consent by request. A motion to adopt the Consent Agenda is non-dcbatable. A. Approval of the Minutes of March 4, 2003 Regular Meeting. Attachment #4-A Owasso Public Golf Authority March 18, 2003 Page 2 B. Approval of Maims. Attachment #4-B C. Action Relating to an Independent Audit of Financial Transaction for the OPOA Fund for FY 2001-2002, and a Request for the Trustees to Deceive the .Audit Report. See Council Attachment #9 The staff recommends the Authority "receive95 and file the audit for review and information. 5. Report from OPOA Manager. 6. Report from OPGA Attorney. `%. 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. OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, March 4, 2003 The Owasso Public Golf Authority met in regular session on Tuesday, March 4, 2003 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, February 28, 2003. ITEM 1: CALL TO ORDER Chairman Helm called the meeting to order at 7:06 p.m. ITEM 2: FLAG SALUTE; The flag salute was held during the City Council meeting preceding this meeting. PRESENT Michael Helm, Chair Susan Kimball, Trustee Craig Thoendel, Trustee STAFF Rodney J. Ray, City Manager Marcia Boutwell, Authority Secretary Stephen P. Gray, Authority Attorney A quorum was declared present. ABSENT Gary Cochran, Mice Chair Rebecca Armstrong, Trustee 1-TEM 4 CONSIDERATION AND APPROPRIATE ACTION RELATING TO A BEQUESJ FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of the Minutes of the February 18, 2003 Regular Meeting. B. Approval of Claims. The consent agenda included minutes of the February 18, 2003 regular meeting, by reference made a part hereto. Item 13 on the consent agenda included the following claims: (1) Owasso Public Golf Authority $49,673.32; (2) Payroll $17,501.00. Mr. Thoendell moved, seconded by Ms. Kimball, to approve the consent agenda. AYE: Thoendel, Kimball, Helm NAY: None Motion carried 3-0. No report. Owasso Public Golf Authority No report. ITEM 7: NEW BUSINESS, ITEM 8: ADJOURNMENT Mr, Thoendel moved, seconded by Ms. Kimball, to adjourn. AYE: Thoendel, Kimball, Helm, NAB'": None Motion carried 3-0, and the meeting was adjourned at 7:07 p.m. Marcia Boutwell, Authority Secretary Michael Helm, Chair March 4, 2003 _7_ OPGA CLAIMS TO BE PAID 03/18/03 MEND AM-0-UNIT CALLAVVAYGULF PUTTERS 24548 T|TLB8T G0LF8ALLS/CLUBS 8.549.51 GOLF SHOP MERCHANDISE DEPT TOTAL ,794.91 WALMARTCOMMUN|TY GROCERIES 48.41 GREAT PLAINS COCA COLA BEVERAGES 184.82 VVAL-MARTCOK8K8UN|TY KITCHEN SUPPLIES 1448 LANCE|NC SNACKS 52.80 GREAT PLAINS COCA COLA BEVERAGES 14632 BEN EKE|TH GROCER/ES 320.09 0VVASSDSTAFF|NG TEMP STAFFING 115.10 GREAT PLAINS COCA COLA PAPER SUPPLIES 31.75 WAL-MARTCOK4K8UN|TY GROCERIES 12.34 GREAT PLAINS COCA COLA PAPER SUPPLIES 31.75 BEN EKE|TH PAPER SUPPLIES 65.64 LOVVESCOMPANIES INC STAND MIXER 189.00 UNITED LINEN LINEN SERVICE 97.20 FOOD & BEVERAGE DEPT TOTAL 8,��1�7� L0VVE8COMPANIES INC KXA|NTSUPPL|ES 8.51 JUSTICE GOLF CAR COINC K4A|NTSUPPL/ES 6.95 CART OPERATIONS DEPT TOTAL 15.46 BEN EKBTH PAPER SUPPLIES 80.80 ESTES|NC FERTILIZER 309.41 YALEUNIFORM RENTAL UN|FORK4S/SHOPT0VVELS 20.36 OKLAH0yNANATURAL GAS 0203U8E 361.78 AEP/P8[> 0303USE 374.18 GUARDIAN SECURITY SYSTEMS SECURITY MONITORING 29.95 JUSTICE GOLF CAR CDINC EQUIP REPAIR 14.38 HERCULESTIRE SALES INC TIRES 55.88 DONAJHANDISCOUNT TIRE &AUTO TIRES 75.00 CHEK8SEARCH CHEMICALS 83.50 R&RPRODUCTS INC REPAIR PARTS 328.55 0'RE|LLYAUTOMOTIVE INC REPAIR PARTS 555.80 LOVVESCOMPANIES INC k8A|NT/EOU|PMENTREPA|R 6.84 SOUTHWESTERN BELL 03/03PLEXAR 23.72 COURSE MAINTENANCE DEPTTOTAL 2.209'15 OFFICE DEPOT OFFICE SUPPLIES 38.59 GAV-ONPRINTING INC. PRINTING 313.50 OFFICE DEPOT LAMINATOR 12326 LOVVESCOMPANIES INC K4A|NTSUPPL|ES 65.38 LOVVE8COMPANIES INC SUPPLIES 11.50 AEP/PSO 0303UGE ' 071.84 GUARDIAN SECURITY SYSTEMS INC SECURITY MONITORING 29.05 VEND -OR DESO-RIPTION MOUNT UNITED LINEN LINEN SERVICE 34.18 ORKIN EXTERMINATING CO PEST CONTROL 40.00 JUSTICE GOLF CAR CO INC EQUIP REPAIR 11.23 MARLIN LEASING CORP DIGITAL PLAYER CONTRACT 100.00 SOUTHWESTERN BELL 03/03 PLEXAR 122.88 --i,-562.1 ADMINISTRATION DEFT TOTAL f OPGA FUND TOTAL 1, 90-1.43 03/08/03 DEPARTMENT OVERTIME TOTAL EXPENSES EXPENSES 754.72 dl-Sh perations 0 Cart Operations 0.00 1,373.28 Food & Beverage HIMUM Trustee mm . . . . . . . . . . . .