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Commissioners approve multiple vendor invoices; Commissioner Kelley records two dissenting votes
Summary
The board approved several vendor invoices, including two Gable & Gotwals invoices related to Persica Solar ($6,803.82) and RRJ Sands Co. ($3,210.00); both Gable & Gotwals approvals passed with Commissioners Hanning and Stamps voting aye and Commissioner Kelley voting nay.
The board voted to approve multiple vendor invoices during the financial matters portion of the agenda. Commissioner James Hanning moved and Commissioner Tim Kelley seconded approval of several invoices; votes on the items were recorded in the minutes.
Notably, two Gable & Gotwals invoices received split votes: invoice #81293 for $6,803.82 (professional services regarding Persica Solar) and invoice #812931 for $3,210.00 (professional services regarding RRJ Sands Co.) were approved with Commissioners Hanning and Stamps voting aye and Commissioner Kelley voting nay. Other invoices listed and approved included Eastern Oklahoma Youth Services ($155.88), Meshek ($7,450.75), McIntosh County Sheriff ($400), and Business Imaging Systems invoices ($3,300 and $30,000), with votes recorded in the minutes for each item.
