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Commissioners approve several invoices, table two CEC claims pending ODOT forms
Summary
Wagoner County commissioners approved multiple invoices including Olsson ($8,587.22) and Gable Gotwals invoices related to RRJ Sands Co. and Persica Solar, LLC, and tabled two CEC invoices pending ODOT 324A claim forms for state project 29395 (101st Street).
The board reviewed financial matters and approved multiple invoices at the June 8 meeting. Actions recorded in the minutes include approval of Olsson Invoice #580622 for $8,587.22, approval of a McIntosh County Sheriff prisoner housing invoice for $3,720.00, approval of a Detention Transportation Claim for $161.30, and approval of two Gable Gotwals invoices (#817238 for $3,393.84 related to RRJ Sands Co. and #817241 for $1,110.48 related to Persica Solar, LLC). All approvals recorded votes of Hanning and Stamps in the affirmative.
The board tabled two CEC invoices (one for $27,855.75 and one for $44,817.25) to include ODOT 324A claim forms for state project 29395 (101st Street). The minutes list the invoice numbers and amounts but do not include detailed invoice line items; county staff will follow up on the tabling requirements and ODOT documentation.
