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Bristow Municipal Authority approves consent agenda, including $50,000 transfer and payroll claims
Summary
The authority approved the consent agenda on Jan. 20 covering maintenance and payroll claims, a $50,000 interfund transfer to the City General Fund, and several WWTP-related vendor payments.
At its Jan. 20 meeting the Bristow Municipal Authority approved a consent agenda that included maintenance claims of $19,279.17, unpaid claims of $3,000.00, actual payroll claims of $14,311.50 (pay period ending Jan. 16, 2026), estimated payroll claims of $16,428.99 (pay period ending Jan. 30, 2026), and a budgeted transfer of $50,000.00 from the Municipal Authority General Fund to the City General Fund. Trustee Joe Church moved for approval and Trustee Judd Johns seconded; all named trustees voted 'Aye.'
The consent agenda also listed Claim #20941–#20947 related to WWTP construction and repairs, including Holloway, Updike & Bellen invoices ($3,655.00; $765.00; $595.00), KBC Construction, Inc. (Claim #20944, $252,857.75), Aqua-Aerobic Systems, Inc. ($15,490.00), and Rudy Box and Assoc., Inc. ($10,213.00 and $1,600.00). These payments were recorded as paid from the OWRB loan where indicated on the agenda.
