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Bristow council reviews multi-item consent agenda covering $154,678 maintenance claims and payroll
Summary
At its Oct. 7 meeting the Bristow City Council presented a multi-item consent agenda listing maintenance claims ($154,678.64), payroll totals, loan payments and capital project invoices; the consent items were enumerated for consideration and will appear individually on the record.
The Bristow City Council on Oct. 7 presented a multi-item consent agenda that lists maintenance claims of $154,678.64, unpaid claims of $75.00, paid claims of $172.00, library state aid of $560.12, and an OWRB loan payment of $78,617.52 from the Capital Improvements Fund.
The consent agenda as read also enumerated payroll figures — actual payroll claims of $97,712.21 for the pay period ending Sept. 27, 2024, and estimated payroll claims of $113,425.54 for the pay period ending Oct. 11, 2024 — and multiple project and grant-related claims, including grant-administration payments and vendor invoices tied to the city’s wastewater treatment plant and the Heartland Industrial Park project. The clerk’s listing included specific vendors such as Parkhill, Professional Engineering Consultants (PEC), Thompson Construction (Invoice #17 for $194,770.72) and Nobel Systems, Inc.
The consent agenda was moved by Councilmember Joe Church and presented for the council’s consideration. The minutes enumerate the items for the formal record; a discrete roll-call result for the initial motion to approve the entire consent agenda is not recorded in the transcript segments covering the list of items.
