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HomeMy WebLinkAbout2002.06.04_OPGA AgendaTYPE OF MEETING: Regular DATE: June 4, 2002 TIME: 6:30 p.m. PLACE: Council Chambers, Owasso Community Center Notice and agenda filed in the office of the City Clerk and posted at City Hall at 4:00 p.m. on Friday, May 31, 2002. Marcia Autho ity �, �4 arcia outwell, Autho ity Secretary lu', 1 II?• S I Call to Order Chairman Brogdon 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 -debatable. A. Approval of the Minutes of May 21, 2002 Regular Meeting. Attachment 44-A Owasso Public Golf Authority June 4, 2002 Page 2 B. Approval of Claims. Attachment 44-B Report from OPGA Manager. 6. Report from ®PGA 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.) KSIES= OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, May 21, 2002 The Owasso Public Golf Authority met in regular session on Tuesday, May 21, 2002 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, May 17, 2002. ITEMITEM 1: CALL TO OR'-'1ER L-LVA -L_ Chairman Brogdon called the meeting to order at 7:20 p.m. ITEM 2: FLAG SALUTE The flag salute was held during the City Council meeting preceding this meeting. PRESENT Randy Brogdon, Chair Michael Helm, Vice Chair Susan Kimball, Trustee Gary Cochran, Trustee STAFF Rodney J Ray, City Manager Marcia Boutwell, Authority Secretary A quorum was declared present. ABSENT Rebecca Armstrong, Trustee Ronald D Cates, Authority Attorney ITEM 4: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of the Minutes of the May 7, 2002 Regular Meeting. B. Approval of Claims. The consent agenda included minutes of the May 7, 2002 regular meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) Owasso Public Golf Authority $33,128.28; (2) Interfund Transfers $608.33; (3) Payroll $18,569.83. Mr Cochran moved, seconded by Ms Kimball, to approve the consent agenda. AYE: Cochran, Kimball, Helm, Brogdon NAY: None Motion carried 4-0. No report. Owasso Public Golf Authority No report. ITEM7: NEIWBUSINESS, om AFFI:�M 8: A T-Iljd--,T TR17 -�4MN-r JI-iVI 0- Mr Helm moved, seconded by Ms Kimball, to adjourn. AYE: Helm, Kimball, Cochran, Brogdon NAY: None Motion carried 4-0, and the meeting was adjourned at 7:21 p.m. Marcia Boutwell, Authority Secretary -2- May 21, 2002 Randall C Brogdon, Chair OPOA CLAIMS TO BE PAID 6/4/02 VENDOR NAME DETAIL DESCRIPTION AMOUNTS DEPT TOTAL FUND TOTAL NIKE INC GOLF BALLS 703.02 TEXOMA GOLF INC GRIPS 51.11 BEN HOGAN/SPAI...DING SHIRTS 2,2%80 MAXFLI GOLF GOLF BALLS 214.69 CALLAWAY GOLF GOLF CLUBS 136.11 GOLF MERCHANDISE � v= -- 3,324.73 TRAILS END CATERED FOOD 616.50 STANDARD DISTRIBUTING CO SNACKS 24.57 ADAMS GOLF GOLF CLUBS 36.67 STANDARD DISTRIBUTING CO SNACKS 96.18 SYSCO FOOD SERVICE GROCERIES 779.58 BEN E KEITH GROCERIES 1,164.78 GREAT PLAINS COCA COLA BEVERAGES 529.76 LANCE INC SNACKS 88.56 IMPERIAL COFFEE SERVICE COFFEE 120.00 WAL-MART GROCERIES 42.88 WAL-MART BEVERAGES 102.29 STANDARD DISTRIBUTING CO TOBACCO PRODUCTS 86.73 STANDARD DISTRIBUTING CO TOBACCO PRODUCTS 171.62 WAL-MART TOBACCO PRODUCTS 4.05 FOOD & BEVERAGE DEPT 3,864.17 O'REILLY AUTOMOTIVE INC REPAIR PARTS 2.68 TITLEIST GOLF BALLS/BAGS/CLUBS 2,630.43 GOLF SHOP DEPT 2,633.11 ROBERTSON TIRE INC TIRE 47.99 CART OPERATIONS DEPT 47.99 OWASSO STAFFING, LLC TEMP STAFF 413.85 LESCO INC FERTILIZER 614.56 YALE UNIFORM RENTAL SHOP TOWELS 17.96 AMC INDUSTRIES INC REPAIR PARTS/SERVICE CALL 421.21 PARKS OIL COMPANY FUEL 805.13 LOWES COMPANIES INC REPAIR/MAINT SUPPLIES 50.16 BAILEY EQUIPMENT SMALL TOOLS 647.84 GUARDIAN SECURITY SYSTEMS INC SECURITY MONITORING 139.90 O'REILLY AUTOMOTIVE INC REPAIR PARTS 32.32 PAR III TURF EQUIP LLC PARTS 581.47 DYNA SYSTEMS REPAIR PARTS 234.05 JUSTICE GOLF CAR CO INC REPAIR PART 50.00 COURSE MAINTENANCE DEPT 4,008.45 OWASSO STAFFING, LLC TEMP STAFF 2,102.04 SYSCO FOOD SERVICE PAPER SUPPLIES 62.23 BEN E KEITH PAPER SUPPLIES 108.14 WAL-MART KITCHEN SUPPLIES 6.41 FOOD & BEVERAGE DEPT 2,278.82 VENDOR NAME DETAIL DESCRIPTION SAV-ONPRINTING INC. PRINTED FORMS BEN EKEITH PAPER SUPPLIES BROOKS GREASE SERVICE INC GREASE REMOVAL SERVICE STERLING INTERNATIONAL LL0 ADVERTISING GOLF ADMINISTRATION DEPT BANK ONE 1990REV BOND DEBT SERVICES DEPT AMOUNTS DE2ZTOTAL. FUND TOTAL 18710 12443 100.00 400.00 39,220.74 39,220.74 OPGA FUND TOTAL 56,199.54 05/18/02 DEPARTMENT OVERTIME TOTAL EXPENSES EXPENSES ..... . . .. Cart Operations 0.00 m 2.387.85 9cmlm9m=ll IM no HIMIN