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Board approves two Roper invoices totaling $142,805.37 for water well work
Summary
The Tonkawa Municipal Authority unanimously authorized payment of two Roper invoices — $5,240.12 and $137,565.25 — for work performed on the city's water wells.
Trustees voted unanimously to approve two invoices from Roper for work on water wells: invoice #2327 for $5,240.12 and invoice #2324 for $137,565.25. Trustee Charles Conaghan moved to approve both invoices and Trustee Reese Simpson seconded; the roll call shows all five trustees voting in the affirmative.
The minutes list the invoices and amounts but do not add further detail about the specific well work covered by each invoice. The board recorded the payments as approved and did not remove this item for additional discussion.
