https://clevelandcountyok.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8026438&GUID=1DECBFF5-582C-4BF2-885F-482C1AD65679Legistar15https://clevelandcountyok.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8026438&GUID=1DECBFF5-582C-4BF2-885F-482C1AD656791DECBFF5-582C-4BF2-885F-482C1AD65679-2026-05-27-17-25-13Title: Discussion and possible action regarding - Approve Payment for the following expenditures that will be due before the next authority meeting: *For 111 N. Peters. The Financial Center.* A) OG&E - Estimated $10,000.00 B) Northwest Controls - Estimated $1,000.00 C) City of Norman - Estimated $1,000.00 D) American Elevator - Estimated $700.00 E) Cox Phone - Estimated $300.00 F) Cox Internet & IP - Estimated $300.00 G) The Alarm Group - Estimated $100.00Wed, 27 May 2026 17:25:13 GMT