Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Consent Agenda topic

No spam. Unsubscribe anytime.

Municipal Authority approves consent agenda, authorizes $50,000 transfer and Northside water and sewer claims

Bristow Municipal Authority · October 6, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Bristow Municipal Authority on Oct. 6 approved a consent agenda that included payroll and claims, a $50,000 transfer to the City General Fund, and three claims totaling $37,000 to Holloway, Updike & Bellen for the Northside Water and Sewer Extension, paid from the Capital Improvement Sewer fund.

The Bristow Municipal Authority approved its consent agenda on Oct. 6, 2025, authorizing maintenance and payroll claims and a budgeted transfer of $50,000 from the Municipal Authority General Fund to the City General Fund. Trustee Joe Church moved to approve the consent agenda and Trustee Judd Johns seconded the motion; all members present voted aye.

The consent agenda listed specific amounts: Maintenance Claims totaling $93,031.51; Un‑Paid Claims $625.00; Paid Claims $1,748.94; Actual Payroll Claims $20,757.57 for the pay period ending Sept. 26, 2025; and Estimated Payroll Claims $21,860.26 for the pay period ending Oct. 10, 2025. The board also approved three claims to the firm Holloway, Updike & Bellen for work on the Northside Water and Sewer Extension to be paid from the Capital Improvement Sewer fund: Claim #20923 for $7,000.00; Claim #20924 for $13,800.00; and Claim #20925 for $16,200.00 (combined total $37,000.00).

The approval was recorded by roll call: Chairman Kris Wyatt and Trustees Joe Church, Jeryn Fletcher, Frank Groom, Judd Johns, Kevin Deshazo and Randy Witty were present and voted aye. Trustees Heather Green and Jeff Roberts were absent. The approved claims and transfer will be processed through the Authority’s regular accounting procedures.