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Tonkawa Municipal Authority approves consent agenda, including $91,514.09 in Roper invoices
Summary
At its Oct. 21 meeting the Tonkawa Municipal Authority approved its consent agenda, authorizing $91,514.09 in Roper invoices related to the February 2025 water crisis and a $1,625 payment to Parkhill for WWTP improvements. The approval passed with four ayes and one trustee absent.
The Tonkawa Municipal Authority approved its consent agenda during the Oct. 21 meeting, accepting minutes from Sept. 16, 2025, authorizing the September payment of claims, and approving payment of Roper Invoices 2255, 2256, 2275 and 2300 for a combined total of $91,514.09 related to work performed during the February 2025 water crisis.
The consent package also included payment to Parkhill for Invoice #7 of Project 04072624.00‑7 (Tonkawa WWTP Improvements) in the amount of $1,625.00. Trustee Charles Conaghan moved to approve the consent agenda and Trustee Kenneth Smith seconded; recorded aye votes came from Trustees Brandt Harris, Charles Conaghan, Chairman Stacy Burns and Trustee Kenneth Smith. The meeting record states, “The Board of Trustees found items #2 through #5 non-controversial and routine in nature.”
