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Tonkawa trustees approve multiple invoices tied to utility and A-Line TDS projects
Summary
Trustees approved vendor payments including ElectriComm ($44,918.76) for substation work, Marshalls Underground ($35,000) and Anixter ($34,950.30) for the A-Line TDS Project (both expected to be reimbursed by A-Line), and a Parkhill engineering invoice for $17,000 tied to the FAP loan.
At the March 17 meeting the Tonkawa Municipal Authority approved a series of vendor invoices covering substation work, A-Line TDS project costs and routine engineering expenses.
City Manager Nicholas Payne identified Invoice #6623 from ElectriComm, Inc. for $44,918.76 as substation work and noted the City’s payment authorization. The board also approved Invoice #1270 from Marshalls Underground LLC for $35,000 and Invoice #6541629-00 from Anixter Inc. for $34,950.30; Payne stated both A-Line TDS Project invoices are expected to be reimbursed by A-Line. Trustees also approved Parkhill Invoice #1036720.00-24 for $17,000, described as routine engineering expenses related to the Tonkawa FAP loan (wells, treatment plant, waterlines and standpipe).
Each motion to pay these invoices was moved and seconded (motions recorded as made by Trustees Conaghan or Smith and seconded by Simpson) and carried by unanimous vote of the trustees present. Several items in discussion were explicitly identified as reimbursable or tied to specific projects in the meeting packet.
