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Commissioners table several invoices and approve payments totaling $39,854.38
Summary
The board tabled three invoices from Gable Gotwals pending clarification and approved payments including $155.88 to Eastern Oklahoma Youth Services and $39,698.50 to Meshek Associates for professional services (Jan. 2026).
During review of financial matters the Wagoner County Board of Commissioners tabled three Gable Gotwals invoices (Invoice #811815 for $3,276.98, #811816 for $840.00, and #811817 for $840.00) pending clarification. The motions to table were carried unanimously.
The board approved payment to Eastern Oklahoma Youth Services, Inc. in the amount of $155.88 for a juvenile case, and approved Meshek Associates, LLC (WSB # R-031612-000) for professional services totaling $39,698.50 for the period 2026/01/01–2026/01/31. The Meshek Associates approval was recorded as passed with Hanning, Stamps and Kelley voting aye. Combined approved payments recorded in the minutes sum to $39,854.38; the Gable Gotwals invoices remain tabled until clarification is provided.
