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Bristow authority approves $115,774.60 maintenance claims and multiple payments for South Maple Street–Kratos sewer extension
Summary
The July 6 consent agenda approved maintenance claims of $115,774.60, payroll and estimated payroll items, a $50,000 budgeted transfer to the City General Fund, and several professional claims (Claim #20954–#20960) to Holloway, Updike & Bellen for the South Maple Street–Kratos Water and Sewer Extension charged to Capital Improvement Sewer.
At the July 6, 2026 meeting, the Bristow Municipal Authority approved a consent agenda that included Maintenance Claims of $115,774.60 and a budgeted transfer of $50,000 from the Municipal Authority General Fund to the City General Fund. Trustee Judd Johns moved to approve the consent agenda and Trustee Heather Green seconded; a roll-call vote recorded seven Ayes and one absent trustee.
The agenda item also lists a sequence of professional claims to Holloway, Updike & Bellen, marked as paid from Capital Improvement Sewer: Claim #20954 ($11,875.00); Claim #20955 ($35,625.00); Claim #20956 ($18,750.00); Claim #20957 ($37,500.00); Claim #20958 ($18,750.00); Claim #20959 ($23,456.49); and Claim #20960 ($4,500.00). Payroll and other claims approved on the consent agenda included Unpaid Claims $96.18, Paid Claims $688.82, Actual Payroll Claims $14,375.93 (pay period ending June 18, 2026), Actual Payroll Claims $14,456.95 (pay period ending July 2, 2026), and Estimated Payroll Claims $18,016.97 (pay period ending July 17, 2026). The minutes record that these approvals passed by roll-call vote.
