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Atoka Municipal Authority approves pay applications for headworks project
Summary
The Atoka Municipal Authority accepted two pay requests related to the wastewater headworks project: pay application No. 2 to HCCCO for $45,002.20 and invoice No. 7 from Wall Engineering for $11,745.40. Both items were approved by roll call.
At its meeting, the Atoka Municipal Authority approved payment of two invoices tied to the city’s headworks project.
The first payment approved was pay application No. 2 to HCCCO in the amount of $45,002.20. City staff described this as the amount due on the application for work completed to date. The second approved item was invoice No. 7 from Wall Engineering for engineering work on the headworks project in the amount of $11,745.40.
Both payments were listed in the meeting packet and each measure passed on a roll call with all trustees voting yes.
Staff did not raise further questions during the meeting; the authority adjourned following the approvals.
