|
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&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.
|