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Title:
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Discussion and possible action regarding - Approve payment estimates for the following which will come due at various dates before the next regular meeting: 1)OG&E - $10,000.00 2)Northwest Control - $1,000.00 3)City of Norman - $800.00 4)American Elevator - $700.00 5)Cox Phone $300.00 6)Cox Internet - $300.00 7)The Alarm Group - $100.00
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