<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Cleveland County, OK - File #: 26-1716</title><link>https://clevelandcountyok.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8130339&amp;GUID=78E70AEC-577A-43E5-B514-BFA1844160EC</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://clevelandcountyok.legistar.com/Feed.ashx?GUID=78E70AEC-577A-43E5-B514-BFA1844160EC&amp;ID=8130339&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Cleveland County, OK - File #: 26-1716</title><link>https://clevelandcountyok.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8130339&amp;GUID=78E70AEC-577A-43E5-B514-BFA1844160EC</link><guid isPermaLink="false">78E70AEC-577A-43E5-B514-BFA1844160EC-2026-07-17-14-55-18</guid><description>Title: Discussion and possible action regarding - Discussion and possible action regarding - Payment of the following estimated monthly
invoices that will come due prior to the next regular meeting: 
1)OG&amp;E - $10,000.00
2)Northwest Control - $1,000.00 
3)City of Norman - $1,000.00 
4)American Elevator - $700.00 
5)Cox (Phone) - $300.00 
6)Cox (Internet) - $300.00 
7)The Alarm Group - $100.00.</description><pubDate>Fri, 17 Jul 2026 14:55:18 GMT</pubDate></item></channel></rss>