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Bristow council approves consent agenda including $205,929 in capital improvement claims and various grant-funded invoices
Summary
The council approved the consent agenda Feb. 17, 2026, clearing payroll and multiple vendor claims tied to capital projects and ODOT-reimbursed SH-66 utility relocation work; two Timco Blasting retainages and Holloway, Updike & Bellen engineering invoices were included.
The Bristow City Council on Feb. 17 approved a broad consent agenda that included payroll and multiple claims tied to capital and grant-funded projects. Items approved included maintenance claims of $67,208.92; unpaid capital improvement claims of $205,929.61; actual payroll of $100,835.66 and estimated payroll of $116,589.31, plus vendor invoices for grant-funded work on the Heartland Industrial Park and SH-66 utility relocations.
Specific claims approved under the consent agenda included Claim #20183 to Andy Armstrong for $1,000 (grant administration), Claim #20184 to The Childs Firm, PLLC for $2,075 (legal services), multiple Holloway, Updike & Bellen engineering invoices, Timco Blasting & Coating retainage payments of $8,922.00 (water line) and $34,349.27 (sewer line), and Base Coat Painting $4,176 for a pavilion pad behind the hospital. The council recorded roll-call approval on each motion. The meeting minutes note that several of these engineering and construction invoices are to be paid from grant funds and reimbursed by ODOT.
