Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Council approves consent agenda including $202,415.73 in capital improvements and payroll claims
Summary
On Sept. 2 the Bristow City Council approved its consent agenda covering multiple claims and payroll: Maintenance $18,647.33; Un-paid $329.50; Paid $12,059.92; Capital Improvements $202,415.73; Airport Operating $1,670.00; Actual Payroll $100,182.79; Estimated Payroll $122,677.29; and a $62.25 budgeted transfer.
The Bristow City Council approved a multi-item consent agenda at its Sept. 2 meeting that included several claims and payroll items. The listed amounts in the minutes are: Maintenance Claims $18,647.33; Un-paid Claims $329.50; Paid Claims $12,059.92; Capital Improvements Claims $202,415.73; Airport Operating Claims $1,670.00; Actual Payroll Claims $100,182.79 (pay period ending Aug. 29, 2025); Estimated Payroll Claims $122,677.29 (pay period ending Sept. 12, 2025); and a budgeted transfer of $62.25 from the Jones Account to the Library State Aid account. The motion to approve the consent agenda was made by Joe Church and seconded by Judd Johns; the roll call recorded Aye votes and the motion passed.
The minutes do not itemize individual vendors or provide supporting invoices in the text; they record only the totals approved. Staff follow-up or committee review items were not included in the minutes.
