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Bristow Municipal Authority approves consent agenda including payroll and a $50,000 interfund transfer
Summary
The Authority approved a consent agenda covering maintenance claims, payroll (actual and estimated), a $50,000 transfer to the City General Fund, and blanket purchase orders for Green Environmental and USPS, then moved on to a contract discussion and adjourned.
The Bristow Municipal Authority approved a multi-item consent agenda on June 16 that included routine and budgeted administrative items.
Items approved included maintenance claims totaling $66,829.47; unpaid claims of $549.19; actual payroll claims of $19,610.76 (pay period ending June 6, 2025); estimated payroll claims of $20,171.62 (pay period ending June 20, 2025); and a budgeted transfer of $50,000 from the Municipal Authority General Fund to the City General Fund. The minutes also record approval of Blanket P.O. #13449 to Green Environmental not to exceed $536,264.00 per year and Blanket P.O. #13452 to USPS not to exceed $12,000.00 per year.
Trustee Joe Church moved and Trustee Frank Groom seconded approval of the consent agenda; roll-call vote recorded Church Aye; Deshazo Aye; Fletcher Aye; Groom Aye; Johns Aye; and Witty Aye. The motion passed. After the consent-agenda vote the Authority considered and approved the solid-waste contract and then adjourned.
