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Discussion and possible action regarding - Accept payments from the following:
1)Charleston's Restaurant Group, Check #'s 25528 for $833.33
2)Oklahoma Indigent Defense System (OIDS), EFT for $43,901.67
3)Service Oklahoma, EFT for $3,500.00 for July Rent and $3,500.00 for August Rent
4)Stockwell Law Group, PLLC, Check #18657 for $1,150.00
5)Tribal Government, Check # 6131 for $2,400.00
6)Tyler Broadcasting Corporation, Check #97381 for $475.00
7)Office of Juvenile Affairs, EFT for $457.48
8)Arvest, Check #912636 for $2,250.00 (Quarterly Parking Rent)
9)CommunityWorks, LLC, Check #4350 for $2,500.00 for July Rent
recommendation
Recommended Action: Approve