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LEGISLATIVE RESEARCH CENTER
File #: 23-1186    Name:
Type: Consent Item Status: Agenda Ready
File created: 9/11/2023 In control: Broken Arrow Municipal Authority
On agenda: 9/19/2023 Final action:
Title: Ratification of the Claims List Check Register Dated September 11, 2023
Attachments: 1. BAMA Claims List Check Register 9 19 2023.pdf
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broken Arrow Municipal Authority

Meeting of: 09/19/2023

 

Title:

title

Ratification of the Claims List Check Register Dated September 11, 2023

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Background:

Council on September 3, 2019 approved Ordinance No. 3601 allowing ratification of the claims list. For the period from August 29, 2023 through September 11, 2023 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 $2,901,265.29 for the various funds.

 

Governmental Funds                     $   862,510.43            

BAMA                     $1,858,512.83

BAEDA                     $   180,242.03                      

Total                     $2,901,265.29

 

A summary by funds and detail are attached.  

 

Cost:                                                                $1,858,512.83

Funding Source:                     BAMA Operational and Capital accounts

Requested By:                      Cynthia S. Arnold, Finance Director

Approved By:                      City Manager’s Office

Attachments:                                          Check Register dated September 11, 2023

Recommendation:recommend

Ratify Claims List Check Register dated 09/11/2023

 

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