|
Title:
|
Discussion and possible action regarding to 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 $100.00
|