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Bristow Municipal Authority approves $39,314.16 in maintenance claims, payroll and ODOT‑reimbursed engineering invoices
Summary
Trustees approved a consent agenda including maintenance claims of $39,314.16, payroll items and two engineering invoices for SH‑66 utility relocation noted as reimbursable by ODOT; budgeted transfers to city funds were also authorized.
At its Oct. 20 meeting the Bristow Municipal Authority approved a consent agenda covering routine finance items and engineering invoices tied to SH‑66 utility relocation work. The consent agenda included maintenance claims totaling $39,314.16, unpaid claims of $3,000.00, actual payroll claims of $16,750.96 (pay period ending Oct. 10, 2025), and estimated payroll claims of $20,620.38 (pay period ending Oct. 24, 2025).
The authority also approved two budgeted transfers: $50,000.00 from the Municipal Authority General Fund to the City General Fund and $51,660.00 from the Municipal General Fund to the City General Grant Fund. The consent agenda included Claim #20926 to Holloway, Updike and Bellen, Inc. for $5,905.00 (engineering — SH‑66 waterline) and Claim #20927 for $5,740.86 (engineering — SH‑66 sanitary sewer). Both engineering claims are noted in the minutes as reimbursed by the Oklahoma Department of Transportation (ODOT).
