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Title:
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Discussion and possible action regarding - Payment of the following estimated monthly invoices that will come due prior to the next regular meeting:
1)OG&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.
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