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Commissioners approve multiple invoices, including State Auditor payments
Summary
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.
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.
The minutes list the invoices and amounts but do not include supporting detail such as line-item services, invoice dates beyond the brief labels, or which department budgets will cover each payment.
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