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Bristow Municipal Authority approves claims, payroll and $50,000 transfer; OKs Neptune AMI maintenance payment
Summary
At its Oct. 7 meeting the Bristow Municipal Authority approved maintenance and payroll claims totaling more than $142,000, a $50,000 interfund transfer and a $12,870 software maintenance payment for Neptune 360 AMI automatic water meters.
The Bristow Municipal Authority on Oct. 7 approved its minutes and a consent agenda that included maintenance and payroll claims, a $50,000 budgeted transfer to the City General Fund and a maintenance payment for automatic water-meter software.
Trustee Judd Johns moved to approve the consent agenda and Trustee Frank Groom seconded. The consent items included maintenance claims of $106,950.94, unpaid claims of $6,500.00, actual payroll claims of $19,623.55 for the pay period ending Sept. 27, 2024, estimated payroll claims of $19,402.62 for the pay period ending Oct. 11, 2024, and a budgeted transfer of $50,000 from the Municipal Authority General Fund to the City General Fund. The motion passed by roll call (Church Aye; Fletcher Aye; Green Aye; Groom Aye; Johns Aye; Peters Aye; Witty Aye).
The consent agenda also included Claim #59762 to Core & Main for $12,870.00 for "Neptune 360 AMI yearly maintenance software for Automatic Water Meters," paid from the Municipal Authority water material & supply fund. The minutes record the payment as approved as part of the consent agenda.
Earlier in the meeting Trustee Judd Johns moved, and Trustee Joe Church seconded, approval of the Sept. 16, 2024 meeting minutes; that motion passed unanimously. Approval of the Sept. 23 special meeting minutes was also recorded (Church Aye; Fletcher Aye; Green Aye; Groom Aye; Johns Aye; Peters Abstain; Witty Aye).
The meeting adjourned after routine business; no additional public comment or deliberations on these financial items were recorded.
