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Municipal Authority approves consent agenda including $50,000 transfer and large blanket P.O.s
Summary
Trustees approved a consent agenda that included payroll and claims, a $50,000 budgeted transfer to the city general fund, Blanket P.O. #13477 to Green Environmental (not to exceed $724,000/year), Blanket P.O. #13478 to USPS (not to exceed $14,100/year), and Claim #20953 for the audit ($7,550).
On June 15 the Bristow Municipal Authority approved a multi-item consent agenda covering claims, payroll, transfers and purchase orders. Key items approved included a budgeted transfer of $50,000 from the Municipal Authority General Fund to the City General Fund and Blanket P.O. #13477 to Green Environmental not to exceed $724,000 per year.
The consent agenda also recorded Maintenance Claims of $32,257.65, an unpaid claim of $34.36, Actual Payroll Claims of $12,961.61 (pay period ending June 5, 2026), and Estimated Payroll Claims of $18,016.97 (ending June 18) and $21,860.26 (ending July 2). Motion to approve the consent agenda was made by Trustee Judd Johns, seconded by Trustee Heather Green, and passed on unanimous roll call.
