Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Commissioners approve several invoices, table $44,817 CEC invoice about drainage and roundabouts
Summary
The board approved four vendor invoices including $1,375 to Business Imaging Systems and $23,897.50 for Cross Timbers Consulting (Yonkers BUILD grant work), and tabled a $44,817.25 CEC invoice related to county drainage and roundabouts.
Wagoner County commissioners approved Business Imaging Systems Invoice #SIV00044858 for $1,375 and Cross Timbers Consulting Invoice #WAG-001.10 for $4,093.17. The board also approved Cross Timbers Consulting invoicing for the Yonkers BUILD Grant application in the amount of $23,897.50 to be paid from the Commissioners Use Tax Account (motions passed with votes recorded as Hanning, aye; Kelley, aye). Separately, the commission voted to table CEC Invoice #202605218 for $44,817.25 related to Wagoner County drainage and roundabouts (SEG 117–SEG 137).
The minutes list invoice numbers, amounts, and funding source for the Yonkers BUILD invoice but do not include vendor details, contract scopes, or reasons given for tabling the CEC invoice. The record shows the board took no immediate action on the drainage invoice, leaving the amount unresolved pending further review.
