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Two Gable Gotwals invoices carry dissenting votes from Commissioner Kelley; third invoice approved unanimously
Summary
The board approved three Gable Gotwals invoices: $3,276.98 (Persica Solar) and $840.00 (RRJ Sands) each recorded with Commissioner Tim Kelley voting nay while Commissioners Hanning and Stamps voted aye; a $840.00 invoice for Project Atlas was approved unanimously. A corrected WSB/Meshek invoice amount ($4,360.50) was acknowledged and accepted.
During Financial Matters, the board considered legal invoices from Gable Gotwals. Invoice #811815 for $3,276.98 (Persica Solar v. Wagoner County et al.) was approved with Commissioners James Hanning and Randy Stamps voting aye and Commissioner Tim Kelley recorded as nay. Invoice #811816 for $840.00 (RRJ Sands v. Wagoner County et al.) carried the same recorded split. A third invoice, #811817 for $840.00 related to Project Atlas, was approved with all three commissioners voting aye.
The minutes do not record the rationale for Commissioner Kelley’s nay votes. Separately, the board acknowledged and accepted a corrected invoice amount for WSB/Meshek (R‑031612 000‑6) with the corrected figure recorded as $4,360.50.
