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Commissioners approve three invoices, including $30,000 for court clerk indexing
Summary
The board approved three invoices April 27: $7,605.05 to USDA for swine and beaver management, $4,150 to Kimley Horn for 273rd Street widening work, and $30,000 to Business Imaging Systems for court clerk indexing.
Wagoner County commissioners approved three invoices during the April 27 meeting: USDA Invoice #3005648352 for $7,605.05 for swine and beaver management; Kimley Horn Invoice #061333600-0326 for $4,150.00 for 273rd Street widening; and Business Imaging Systems Invoice #SIV00044707 for $30,000 for court clerk indexing.
Each invoice was introduced as a motion and approved by recorded aye votes from Commissioners Hanning, Stamps and Kelley. The minutes record the invoice numbers and amounts but do not include vendor contract details, project budgets, or line-item breakdowns.
