title
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 $100.00
recommendation
Recommended Action: Approve