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Bristow authority approves consent agenda including $120,323.99 maintenance claims and $50,000 transfer
Summary
On April 7 the Bristow Municipal Authority approved a consent agenda that included $120,323.99 in maintenance claims, payroll claims, a $50,000 interfund transfer to the City General Fund, and several contractor payments listed by claim number.
The Bristow Municipal Authority approved its consent agenda on April 7, 2025. The consent items recorded in the minutes included: maintenance claims of $120,323.99; unpaid claims of $1,626.02; actual payroll claims of $19,373.53 for the pay period ending March 28, 2025; estimated payroll claims of $20,580.65 for the pay period ending April 11, 2025; and a budgeted transfer of $50,000.00 from the Municipal Authority General Fund to the City General Fund.
The consent agenda also records specific claim payments: Claim #20900 to Guy Engineering for $45,492.00 (Northside Water & Sewer); Claim #20901 to Holloway, Updike & Bellen, Inc. for $11,815.00 for construction at the Wastewater Treatment Plant (paid from an OWRB loan); and Claim #20902 to KBC Construction, Inc. for $18,471.13 for WWTP construction (paid from OWRB loan). Trustee Joe Church moved to approve the consent agenda, Trustee Frank Groom seconded, and the roll-call vote was recorded as all Aye.
