Commissioners approve multiple invoices, including State Auditor payments
The board approved a set of invoices including Business Imaging Systems ($1,000), Cross Timbers Consulting ($4,359.06), multiple State Auditor & Inspector invoices for FY23–FY25 audit services, and professional services payments to Kimley Horn ($2,400). Each motion passed with Commissioners Hanning and Kelley voting aye.
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Wagoner County commissioners approved several invoices during their Jan. 20 meeting. Approved payments include: Invoice #SIV00044423 to Business Imaging Systems, Inc. for $1,000.00; Invoice WAG-001.09 to Cross Timbers Consulting for $4,359.06; State Auditor & Inspector invoices for FY23 ($9,970.74), FY24 ($10,790.95) and FY25 ($12,057.60) audit services; Invoice #120995 for $2,473.75 for FY26 audit services between Aug. 1, 2025 and Sept. 30, 2025; and Invoice #061333600-1225 to Kimley Horn for $2,400.00 for professional services through Dec. 31, 2025. All motions were seconded and recorded as approved with Hanning and Kelley voting aye.
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