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LEGISLATIVE RESEARCH CENTER
File #: 25-1006    Name:
Type: Consent Item Status: Agenda Ready
File created: 7/7/2025 In control: Broken Arrow Municipal Authority
On agenda: 7/14/2025 Final action:
Title: Ratification of the Claims List Check Register Dated July 07, 2025
Attachments: 1. BAMA Claims List Check Register 07 14 2025
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broken Arrow Municipal Authority

Meeting of: 07/14/2025

 

Title:

title

Ratification of the Claims List Check Register Dated July 07, 2025

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Background:

Council on September 3, 2019 approved Ordinance No. 3601 allowing ratification of the claims list. For the period from June 10, 2025 through July 07, 2025 Checks, V-Cards (single use electronic credit cards) or ACH (direct payments to the vendors bank by the federal reserve automated clearing house) were processed for a total of $10,224,445.10 for the various funds.

 

Governmental Funds                     $  5,040,833.93

BAMA                     $  3,739,951.62            

BAEDA                     $  1,443,659.55                      

Total                     $10,224,445.10

 

A summary by funds and detail are attached.  

 

Cost:                                                                $3,739,951.62

Funding Source:                     BAMA Operational and Capital accounts

Requested By:                      Cynthia S. Arnold, Finance Director

Approved By:                      City Manager’s Office

Attachments:                                          Check Register dated July 07, 2025

Recommendation:recommend

Ratify Claims List Check Register dated 07/07/2025

 

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