City Council

CITY COUNCIL AGENDA May 3,2022 Shelli Selby, Mayor ~ Ward 2 Rodney Zimmerman, Council Member ~ Ward 1 Jeff Wootton, Council Member ~ At-Large Donna Yanda, Council Member ~ Ward 3 Aric Gilliland, Council Member ~ Ward 4 Tammy Kretchmar, City Manager  Yukon City Council / Yukon Municipal Authority Work Session May 3, 2022 - 6:30 p.m. Council Chambers - Centennial Building 12 South Fifth Street, Yukon, Oklahoma There will not be a Work Session before the May 3, 2022 Council Meeting. The Oath of Office will be administered to Council Member Shelli Selby, Ward 2, and Council Member-Elect Rodney Zimmerman, Ward 1, by Municipal Judge Jennifer King, at 6:30 p.m., in the Council Chambers of the Centennial Building. A reception will be held in the Council Chambers after the Oath of Office has been administered. Refreshments will be served.  City Council - Municipal Authority Agendas May 3, 2022 - 7:00 p.m. Council Chambers - Centennial Building 12 South Fifth Street, Yukon, Oklahoma The City of Yukon strives to accommodate the needs of all citizens, including those who may be disabled. If you would like to attend this Council meeting but find it difficult to do so because of a disability or architectural barrier, please contact City Hall at 354-1895. We will make a sincere attempt to resolve the problem. If you require a sign-language interpreter at the meeting, please call or notify City Hall, 500 West Main, by noon, April 29, 2022. Invocation: Woody Burpo, Family Church Yukon Flag Salute: Roll Call: Shelli Selby, Mayor Rodney Zimmerman, Council Member Jeff Wootton, Council Member Donna Yanda, Council Member Aric Gilliland, Council Member Item: Consider a Motion to Accept Nominations for the position of Mayor for a one- year term, and electing the position of Mayor ACTION____________________________________________________________________________ Item: Consider a Motion to Accept Nominations for the position of Vice-Mayor for a one-year term, and electing the position of Vice-Mayor ACTION____________________________________________________________________________ Presentations and Proclamations Visitors (Recess as Yukon City Council and Reconvene as Yukon Municipal Authority) Council Agenda – May 3, 2022 Page 3 1A. YMA Consent Docket This item is placed on the agenda so the Yukon Municipal Authority, by unanimous consent, can designate those routine items they wish to be approved by one motion. If an item does not meet with the approval of all Authority Members, that item will be heard in regular order. The City Manager recommends a motion to approve: A) The minutes of the regular meeting of April 19, 2022 ACTION___________________________________________________________________________ Adjourn as YMA and Reconvene as Yukon City Council) 1. Consent Docket This item is placed on the agenda so the City Council, by unanimous consent, can designate those routine items they wish to be approved by one motion. If an item does not meet with the approval of all Council Members, that item will be heard in regular order. The City Manager recommends a motion that will approve: A) The minutes of the regular meeting of April 19, 2022 B) Payment of material claims in the amount of $865,726.74 C) Designating the items on the attached list from the Technology Department as surplus and authorizing their sale, trade, donation, or disposal D) Setting the date for the next regular Council meeting for May 17, 2022, 7:00 p.m., in the Council Chambers of the Centennial Building, 12 S. Fifth St. ACTION___________________________________________________________________________ 2. Reports of Boards, Commissions and City Officials: (This item is reserved for announcements, recognitions, etc. and is not intended for the conduct of City business by members of the public body) Council Agenda – May 3, 2022 Page 4 3. Consider approving an expenditure of funds, in the amount of $44,328.90, to be paid to Chickasaw Telecom, Inc., for ten Cisco network switches, to be purchased from the 2021-2022 Technology Capital Improvement account under State of Oklahoma Contract numbers ITSW1006 & SW1006C, as recommended by the Information Technology Director ACTION____________________________________________________________________________ 4. Consider approving a vacating of an easement at Ashton Gray, located at 200 N Yukon Parkway, Yukon, OK, as recommended by the Planning Commission ACTION____________________________________________________________________________ 5. Consider approving a final plat from Ashton Gray, located at 200 N Yukon Parkway, Yukon, OK, as recommended by the Planning Commission ACTION____________________________________________________________________________ 6. Consider approving a subaward grant agreement between the Bureau of Justice and the Yukon Police Department, in the amount of $100,000.00 matching funds, for the Police Department’s body camera project, as recommended by the Police Chief ACTION____________________________________________________________________________ 7. Consider approving a proposal from BearCom Communications, for radio control handsets to be placed in the Police Department, in the amount of $22,978.75, to be paid from the 9-1-1 funds, in accordance with the State Contract SW1053, as recommended by the Police Chief ACTION____________________________________________________________________________ 8. New Business 9. Council Discussion: (This item is reserved for announcements, recognitions, etc. and is not intended for the conduct of City business by members of the public body) 10. Adjournment  1AA Yukon Municipal Authority Minutes April 19, 2022 ROLL CALL: (Present) Shelli Selby, Mayor Rick Cacini, Vice Mayor Donna Yanda, Council Member Jeff Wootton, Council Member (Absent) Aric Gilliland, Council Member (Recess as Yukon City Council and Reconvene as Yukon Municipal Authority) 1A. YMA Consent Docket This item is placed on the agenda so the Yukon Municipal Authority, by unanimous consent, can designate those routine items they wish to be approved by one motion. If an item does not meet with the approval of all Authority Members, that item will be heard in regular order. The City Manager recommends a motion to approve: A) The minutes of the regular meeting of April 5, 2022 B) Payment of material claims in the amount of $2,700.00 The motion to approve the YMA Consent Docket, consisting of the minutes of the regular meeting of April 5, 2022; payment of material claims in the amount of $2,700.00, was made by Council Member Wootton and seconded by Council Member Yanda. The vote: AYES: Yanda, Cacini, Wootton, Selby NAYS: None VOTE: 4-0 MOTION CARRIED (Adjourn as YMA and Reconvene as Yukon City Council)  1A Yukon City Council Minutes April 19, 2022 The Yukon City Council met in regular session on April 19, 2022 at 7:00 p.m. in the Council Chambers of the Centennial Building, 12 South Fifth Street, Yukon, Oklahoma. The invocation was given by Pastor Gene Newberry, South Yukon Church of Christ The flag salute was given in unison. ROLL CALL: (Present) Shelli Selby, Mayor Rick Cacini, Vice Mayor Donna Yanda, Council Member Jeff Wootton, Council Member (Absent) Aric Gilliland, Council Member OTHERS PRESENT: Tammy Kretchmar, City Manager Jason Beal, Assistant to City Manager Roger Rinehart, City Attorney Mitchell Hort, Assistant City Manager Doug Shivers, City Clerk Philip Merry, City Treasurer Gary Cooper, IT Director John Corn, Police Chief Sara Johnson, Deputy City Clerk Robbie Williams, City Engineer Jared Riley, IT Shawn Vogt, Fire Chief Vicki Davis, Main Street Director Chris Lucas, Parks & Rec Director Dana Deckard, Administration Presentations and Proclamations National Preservation Month Proclamation The Mayor read the National Preservation Month proclamation and presented it to Carol Bond, Volunteer. Ms. Bond gave details about the window front contest in May at the local Main Street businesses. The goal of this contest is to highlight historic area of downtown. The Mayor presented a plaque for $10 million in reinvestment and Vicki Davis gave details of how the number is determined. Mayor Selby thanked everyone for their hard work. Yukon Small Business Month Proclamation The Mayor invited the Main Street representatives to the front to accept the proclamation. Mayor read the Small Business Month proclamation and presented it to Vicki Davis, Main Street Director. The Mayor asked Council Member Cacini to come forward. Council Member Cacini was presented a Certificate of Achievement for Certified Municipal Official. The Mayor also presented Mr. Cacini an award from the City of Yukon for years of service. Visitors There were no visitors. (Recess as Yukon City Council and Reconvene as Yukon Municipal Authority) 1A. YMA Consent Docket This item is placed on the agenda so the Yukon Municipal Authority, by unanimous consent, can designate those routine items they wish to be approved by one motion. If an item does not meet with the approval of all Authority Members, that item will be heard in regular order. City Council Minutes – April 19, 2022 Page 2 The City Manager recommends a motion to approve: A) The minutes of the regular meeting of April 5, 2022 B) Payment of material claims in the amount of $2,700.00 The motion to approve the YMA Consent Docket, consisting of the minutes of the regular meeting of April 5, 2022; payment of material claims in the amount of $2,700.00, was made by Council Member Wootton and seconded by Council Member Yanda. The vote: AYES: Yanda, Cacini, Wootton, Selby NAYS: None VOTE: 4-0 MOTION CARRIED (Adjourn as YMA and Reconvene as Yukon City Council) 1. Consent Docket This item is placed on the agenda so the City Council, by unanimous consent, can designate those routine items they wish to be approved by one motion. If an item does not meet with the approval of all Council Members, that item will be heard in regular order. The City Manager recommends a motion that will approve: A) The minutes of the regular meeting of April 5, 2022 B) Payment of material claims in the amount of $1,065,909.65 C) Designating the items on the attached list from the Technology Department as surplus and authorizing their sale, trade, donation, or disposal D) Setting the date for the next regular Council meeting for May 3, 2022, 7:00 p.m., in the Council Chambers of the Centennial Building, 12 S. Fifth St. The motion to approve the Consent Docket, consisting of the minutes of the regular meeting of April 5, 2022; payment of material claims in the amount of $1,065,909.65; designating the items on the attached list from the Technology Department as surplus and authorizing their sale, trade, donation or disposal; setting the date for the next regular Council meeting for May 3, 2022, 7:00 p.m., in the Council Chambers of the Centennial Building, 12 S. Fifth St., was made by Council Member Cacini and seconded by Council Member Wootton. The vote: AYES: Cacini, Selby, Wootton, Yanda NAYS: None VOTE: 4-0 MOTION CARRIED 2. Reports of Boards, Commissions and City Officials: (This item is reserved for announcements, recognitions, etc. and is not intended for the conduct of City business by members of the public body) – Ms. Kretchmar informed Council that the sales tax is up 12% year to date and thanked all citizens for shopping local. 3. Consider approving a Cox Commercial Services Agreement to re-establish phone service with a month-to-month contract for the Kimbell Bay swimming pool, in the amount of an installation fee of $25.00 and an approximate cost of $30.00 per month, as recommended by the Information Technology Director The motion to approve a Cox Commercial Services Agreement to re-establish phone service with a month-to-month contract for the Kimbell Bay swimming pool, in the amount of an installation fee of $25.00 and an approximate cost of $30.00 per month, as recommended by the Information Technology Director, was made by Council Member Cacini and seconded by Council Member Wootton. City Council Minutes – April 19, 2022 Page 3 The vote: AYES: Selby, Yanda, Cacini, Wootton NAYS: None VOTE: 4-0 MOTION CARRIED 4. Consider entering into an agreement with Planning Design Group (PDG), for landscape architectural services for the Lumber Yard Property, 24 N 4th Street, in the amount of $14,500.00, as recommended by the City Manager The motion to approve entering into an agreement with Planning Design Group (PDG), for landscape architectural services for the Lumber Yard Property, 24 N 4th Street, in the amount of $14,500.00, as recommended by the City Manager, was made by Council Member Yanda and seconded by Council Member Cacini. The vote: AYES: Yanda, Selby, Cacini Wootton NAYS: None VOTE: 4-0 MOTION CARRIED 5. Consider approving a letter requesting the proposed de-annexation of Wilshire Blvd. by the City of Yukon and annexation by the City of Oklahoma City The Mayor removed this item from the agenda. 6. Consider approving an expenditure of funds to TEIM Design to provide scope of work, bidding, and inspection services for the repair of the outside walls of Jackie Cooper Gym, in an amount of $31,890.00, as recommended by the Assistant City Manager The motion to approve an expenditure of funds to TEIM Design to provide scope of work, bidding, and inspection services for the repair of the outside walls of Jackie Cooper Gym, in an amount of $31,890.00, as recommended by the Assistant City Manager, was made by Council Member Cacini and seconded by Council Member Wootton. The vote: AYES: Cacini, Wootton, Yanda, Selby NAYS: None VOTE: 4-0 MOTION CARRIED 7. Consider a motion to recess as Yukon City Council and convene into Executive Session pursuant to Oklahoma Statutes Title 25 Section 307 (B)(4) for confidential communications from the City Attorney regarding the pending action styled Williams Family Investments LLC, an Oklahoma limited liability company; Plaintiff v. City of Yukon, an Oklahoma Municipal Corporation; Case No. CV-2021-294 The motion to recess as Yukon City Council and convene into Executive Session pursuant to Oklahoma Statues Title 25 Section 307 (B)(4) for confidential communications from the City Attorney regarding the pending action styled Williams Family Investments LLC, an Oklahoma limited liability company; Plaintiff v. City of Yukon, an Oklahoma Municipal Corporation; Case No. CV-2021-294, was made by Council Member Wootton and seconded by Council Member Yanda. The vote: AYES: Wootton, Yanda, Cacini, Selby NAYS: None VOTE: 4-0 MOTION CARRIED City Council Minutes – April 5, 2022 Page 4 8. Consider a motion to adjourn from Executive Session and reconvene as Yukon City Council The motion to adjourn from Executive Session and reconvene as Yukon City Council, was made by Council Member Wootton and seconded by Council Member Cacini. The vote: AYES: Selby, Wootton, Yanda, Cacini NAYS: None VOTE: 4-0 MOTION CARRIED Mayor Selby read the minutes from the Executive Session. 13. New Business – No New Business 14. Council Discussion: (This item is reserved for announcements, recognitions, etc. and is not intended for the conduct of City business by members of the public body) Council Member Yanda said it was an honor to serve with Council Member Cacini, he will be missed. Council Member Wootton thanked Council Member Cacini for his service. Council Member Cacini thanked the citizens, employees, and support personnel. He stated all of us as a team have kept this city working together, and it was a pleasure to serve on the City Council for the past 4 years. He reminded the citizens it is important to vote, and he will continue to serve the city in other ways. Mayor Shelli Selby thanked Mrs. Cacini for her support and thanked Council Member Cacini for his time on the Council. Mayor Selby also gave an events recap. The Mayor also acknowledged today, April 19th. Today not only changed the physical landscape of our state but also our emotional well-being and history as well. She also thanked the women in municipal government who have shown her support, and she wished best of luck to the female students from Yukon Public Schools who were present. 15. Adjournment Shelli Selby, Mayor Douglas A. Shivers, City Clerk  1B RECAP OF CLAIMS FUND # 01 General Fund Claims $ 336,938.41 36 Sales Tax Claims $ 183,631.06 38 Hotel/Motel Tax Fund $ 2,263.09 46 Municipal Court $ 1,036.02 64 Special Revenue Fund $ 24,852.86 70 Water & Sewer Enterprise $ 254,931.11 71 Sanitation Enterprise $ 39,894.19 74 Grant Fund $ 22,180.00 $ 865,726.74 The above foregoing claims have been passed and approved this 3rd day of May, 2022 by the Yukon City Council. Doug Shivers, City Clerk Shelli Selby, Mayor  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 1 FUND: 01 - General Fund SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 101 LEGISLATIVE 22-90054 01-00101 City of Yukon (JPMC) ADM Memorials 5/2022 The Arra 0971321/1 180.00 22-90260 01-00101 City of Yukon (JPMC) ADM Recognition Gift/R.Cacini 5/2022 Yukon Troph 422226 69.50 22-90288 01-00101 City of Yukon (JPMC) ADM Reception Supplies 5/2022 Homeland 4/19/22 124.35 22-90362 01-01325 American Legion Rent-1010 W Main- Nov'21 5/2022 Nov 2021 1,000.00 22-90267 01-01515 Atwood Distributing, L.P. Qrtly sales tax rebate 5/2022 Jan-Mar '22 62,418.07 22-90377 01-07275 Crawford & Associates Prof Srvcs to 03/15/22 5/2022 15750 2,817.50 22-90285 01-08350 DataProse LLC Billing Insert Dec 2021 5/2022 3PS8020 680.00 22-90266 01-31400 McAfee & Taft Prof Srvc 03/31/22 5/2022 653910 2,210.50 22-90321 01-37470 OK Municipal League Workshop - Cacini 5/2022 082322 85.00 22-90289 01-53450 United Linen - Uniform Re Linens for reception 5/2022 S2445723 11.70 22-90275 01-62800 Yukon Progress Legal Notice 5/2022 YP98479 32.85 DEPARTMENT TOTAL: 69,629.47 DEPARTMENT: 102 ADMINSTRATION 22-88612 01-00101 City of Yukon (JPMC) ADM Meal Expenses 5/2022 Green Chil 4/14/22 104.17 DEPARTMENT TOTAL: 104.17 DEPARTMENT: 104 FINANCE 22-90349 01-00102 City of Yukon (JPMC) FIN batteries paper clips etc 5/2022 Staples 7355323048 64.24 DEPARTMENT TOTAL: 64.24 DEPARTMENT: 106 FIRE DEPARTMENT 22-90045 01-00105 City of Yukon (JPMC) FD nuts & bolts, etc 5/2022 Ace Hardwar 888685 37.44 22-90214 01-00105 City of Yukon (JPMC) FD Littmann Stethoscope 5/2022 Amazon 9869806 279.63 22-89945 01-04420 Brady Industries, LLC 5/2022 7266197 806.40 22-89098 01-33740 NAFECO Inc. Replace Helmets 5/2022 1141079 5,841.00 22-90046 01-73900 Cary Provence Registration Reimbursemen 5/2022 01/10/2022 195.00 DEPARTMENT TOTAL: 7,159.47 DEPARTMENT: 107 POLICE DEPARTMENT 22-89931 01-00111 City of Yukon (JPMC) PD County Chief's meeting 5/2022 Wal-Mart 08302 94.05 22-89953 01-00111 City of Yukon (JPMC) PD folders, etc, copy paper 5/2022 Amazon 1958640 515.24 22-90052 01-00111 City of Yukon (JPMC) PD batteries 5/2022 Amazon 7816204 71.04 22-88558 01-05646 Cellebrite, Inc. forensic equipment 5/2022 INVUS236597 9,615.00 22-90146 01-58105 Wheeler Dealer Bicycle Parts 5/2022 1648 183.20 22-90039 01-71217 Cooper Finch duty boots reimbursement 5/2022 04/16/22 121.18 22-90322 01-90321 C.O.P.S. Products LLC khaki pants 5/2022 202202817 94.98 DEPARTMENT TOTAL: 10,694.69  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 2 FUND: 01 - General Fund SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 108 STREET DEPARTMENT 22-87909 01-00180 City of Yukon (JPMC) PW Paint for Curbs City Wide 5/2022 Ace Hardwar 888696 1,099.90 22-90183 01-00180 City of Yukon (JPMC) PW Mower for Street Dept 5/2022 Gilles Broth 39806 1,439.23 22-88199 01-18275 Haskell Lemon Construction Asphalt for Road Repairs 5/2022 01-1002-35933 582.68 22-90270 01-47670 SignalTek, Inc. Signal Light Repair March 5/2022 1829-0422 1,408.55 DEPARTMENT TOTAL: 4,530.36 DEPARTMENT: 109 MUNICIPAL COURT 22-90235 01-00106 City of Yukon (JPMC) CRT Stamps 5/2022 USPS 404 174.00 22-89455 01-48373 Southwestern Stationery andCourt Minute Forms 5/2022 57287 285.00 DEPARTMENT TOTAL: 459.00 DEPARTMENT: 110 EMERGENCY MANAGEMENT 22-89953 01-00111 City of Yukon (JPMC) PD folders, etc, copy paper 5/2022 Amazon 2016228 64.36 DEPARTMENT TOTAL: 64.36 DEPARTMENT: 111 TECHNOLOGY 22-89148 01-00123 City of Yukon (JPMC) TECH When I Work Subscription 5/2022 When I Work 0 140.00 22-90199 01-00123 City of Yukon (JPMC) TECH Harnesses & Lanyards 5/2022 Safety Pro 099566 465.00 22-90219 01-00123 City of Yukon (JPMC) TECH MetroE Circuit City Hall 5/2022 Cox 4/18/22 MetroE 1,516.55 22-90242 01-00123 City of Yukon (JPMC) TECH MetroE & Analog Bunker 5/2022 Cox 04/18/22 EOC B 2,049.87 22-90246 01-00123 City of Yukon (JPMC) TECH Outdoor 16/4 Cable 5/2022 Amazon 2396214 149.95 22-90299 01-00123 City of Yukon (JPMC) TECH Website Hosting 5/2022 GoDaddy 2095193106 119.88 22-90366 01-00123 City of Yukon (JPMC) TECH Lexmark 6408 Ribbons 5/2022 Amazon 4405027 251.70 22-90239 01-03880 BlueCosmo SAT Phone Services 5/2022 BU01440494 144.16 22-90268 01-32659 Mitchell Communications, InFiber Cut Evaluation 5/2022 269 105.00 22-90186 01-48905 Synergy Datacom Animal Control Fiber 5/2022 5142262 1,039.58 22-90238 01-51740 Tyler Technologies, Inc. System Mgmt Services 5/2022 025-376179 578.81 22-90245 01-51740 Tyler Technologies, Inc. TOPS & 3rd Party Extract 5/2022 025-376614 197.65 22-90197 01-90320 Comtec Electronic Systems, Alarm Installation Labor 5/2022 267693 1,064.00 DEPARTMENT TOTAL: 7,822.15  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 3 FUND: 01 - General Fund SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 112 DEVELOPMENT SERVICES 22-90227 01-00107 City of Yukon (JPMC) DEV SRCoffee maker 5/2022 Wal-Mart 01216 31.91 22-90228 01-00107 City of Yukon (JPMC) DEV SRTraining-CEU's 5/2022 Regsit REGKESE4E5Q 150.00 22-90244 01-00107 City of Yukon (JPMC) DEV SR2018 ICC Code Books 5/2022 IAEI 200006677 151.67 22-90247 01-12035 Express Services, Inc. Marla Sorrels 5/2022 27027725 455.04 22-90329 01-12035 Express Services, Inc. Marla Sorrells 5/2022 27059597 606.72 22-90226 01-37730 OK Uniform Building Code Training 5/2022 05/04/2022 33.35 22-90273 01-72460 Del Laidley Electrical License -Reimb 5/2022 04/18/2022 235.00 DEPARTMENT TOTAL: 1,663.69 DEPARTMENT: 113 LIBRARY 22-89670 01-00108 City of Yukon (JPMC) LIB Postage for ILL and Overd 5/2022 USPS422 134.56 22-90078 01-00108 City of Yukon (JPMC) LIB Materials Processing Supp 5/2022 Demco 7117553 704.48 DEPARTMENT TOTAL: 839.04 DEPARTMENT: 114 PROPERTY MAINTENANCE 22-88204 01-00180 City of Yukon (JPMC) PW Supplies-Building Repairs 5/2022 Locke Sup 46105113 247.55 22-88864 01-00180 City of Yukon (JPMC) PW Window Repair City Bld 5/2022 Allied Gl 00038680 1,160.00 22-90121 01-00180 City of Yukon (JPMC) PW Electrical Supplies City 5/2022 Locke Sup 46162681 438.33 22-90230 01-00180 City of Yukon (JPMC) PW Splash Pad Chemical Room 5/2022 Global In 20595295 534.45 22-90256 01-00180 City of Yukon (JPMC) PW Outside light for YPD 5/2022 Locke Sup 46231433 324.30 22-90079 01-01352 Safety Pro Products PPE for Property Maint 5/2022 Safety Pro 061547 103.20 22-90080 01-01352 Safety Pro Products Safety Harness for PM 5/2022 Safety Pro 010011 327.00 22-88468 01-30600 Lowe's Companies, Inc. Supplies Building Repairs 5/2022 903382 113.88 22-90125 01-30600 Lowe's Companies, Inc. Roof repair FTP Bathroom 5/2022 901144 6.54 22-90181 01-30600 Lowe's Companies, Inc. Splash Pad Door Closer 5/2022 901143 75.99 22-90294 01-37200 OK Gas & Electric Srvc Comb Bill- Mar '22 5/2022 04/08/22 171,727.24 22-89371 01-92308 Wetherbee Electric Electric Panic Door PD 5/2022 16044TM 1,031.57 DEPARTMENT TOTAL: 176,090.05 DEPARTMENT: 115 HUMAN RESOURCES 22-89699 01-00117 City of Yukon (JPMC) HR Safety Conference 5/2022 OK Saf 43339819277 469.00 22-90237 01-00117 City of Yukon (JPMC) HR HR Lunch after job fair 5/2022 Pecina's 04/14/22 44.63 22-90330 01-22430 Insight Screening Services,Drug Testing 5/2022 21192 200.00 DEPARTMENT TOTAL: 713.63  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 4 FUND: 01 - General Fund SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 117 PARK MAINTENANCE 22-90241 01-00116 City of Yukon (JPMC) PKM Traffic Signs 5/2022 TurnPro 087817A 22-90262 01-00116 City of Yukon (JPMC) PKM Baler Wire 5/2022 Atwoods 045606 189.98 22-90360 01-00116 City of Yukon (JPMC) PKM Medical Supplies 5/2022 Wal-Mart 08364 148.08 22-89964 01-01395 Arbor Masters Tree Tree removal 5/2022 75817 1,175.78 22-90184 01-30600 Lowe's Companies, Inc. Flowers 5/2022 919206 216.48 22-90206 01-30600 Lowe's Companies, Inc. Water hoses & Sprinklers 5/2022 919207 258.20 22-90087 01-38650 Overhead Door Garage Door Repair 5/2022 0295305-IN 362.13 22-90135 01-48250 Sod By Sherry Bermuda Sod 5/2022 17771 24,000.00 22-90168 01-48250 Sod By Sherry Sod 5/2022 17772 4,320.00 DEPARTMENT TOTAL: 30,670.65 DEPARTMENT: 118 Parks & Recreation 22-90172 01-00110 City of Yukon (JPMC) REC Cooking Supplies-Class 5/2022 Wal-Mart 08187 66.56 22-90192 01-00110 City of Yukon (JPMC) REC Lunch Food Supplies 5/2022 Sam's 4619 220.74 22-90225 01-00110 City of Yukon (JPMC) REC Pickleballs 5/2022 Amazon 5545031 99.96 22-90243 01-00110 City of Yukon (JPMC) REC Archery Stands 5/2022 Amazon 6353009 175.98 22-90249 01-00110 City of Yukon (JPMC) REC Bunco Prizes 5/2022 Wal-Mart 06867 27.97 22-90265 01-00110 City of Yukon (JPMC) REC Supplies- Star Wars Day 5/2022 Amazon 4137000 100.96 22-90311 01-00110 City of Yukon (JPMC) REC Paper Plates, disinf.wipe 5/2022 Wal-Mart 08188 29.48 22-90312 01-00110 City of Yukon (JPMC) REC Lysol, forks, spoons etc 5/2022 Sam's 4632 118.24 22-90333 01-00110 City of Yukon (JPMC) REC Office Supplie for YCC 5/2022 Staples 30771 28.97 22-90334 01-00110 City of Yukon (JPMC) REC Pool Inlet Covers-Kimbell 5/2022 Council St 0013045 390.00 22-88866 01-07390 Crosslands A & A Rent-All SPorta Potty Rental 5/2022 161849E-7 459.00 22-89517 01-07390 Crosslands A & A Rent-All SEvent Porta Potties 5/2022 165390-7 475.00 22-89522 01-07390 Crosslands A & A Rent-All SFreedomFestPortaPotties 5/2022 165387-7 950.00 22-90310 01-1 Christa Larson Gazebo Rental Refund 5/2022 CL 37286065 35.00 22-90320 01-1 Dinah Smith Reservation Refund YCC 5/2022 DS 37284929 225.00 22-90044 01-30600 Lowe's Companies, Inc. Storage Shelf Unit 5/2022 994716 63.62 22-90178 01-48373 Southwestern Stationery andBusiness Cards 5/2022 57290 70.00 22-89788 01-53450 United Linen - Uniform Re Facilities Linen&Rentals 5/2022 2446003 68.64 22-90351 01-62800 Yukon Progress Fest of the Child Ads 5/2022 YP98469 1,512.00 22-89847 01-84905 Brandon Spann Sr Games Ref Fees 5/2022 04/12/22 100.00 22-88995 01-91935 Sunbelt Pools SplashPad Supplies 5/2022 PSI001081 1,960.41 DEPARTMENT TOTAL: 7,177.53  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 5 FUND: 01 - General Fund SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 121 FLEET MAINTENANCE 22-88308 01-00180 City of Yukon (JPMC) PW parts to repair Fleet veh 5/2022 O'Reilly's 265333 1,299.07 22-89316 01-00180 City of Yukon (JPMC) PW Tools for Fleet 5/2022 Lawson 9309266448 481.23 22-89378 01-00180 City of Yukon (JPMC) PW Parts to Repair Fleet VEH 5/2022 O'Reilly's 265210 61.67 22-89796 01-00180 City of Yukon (JPMC) PW Oil, Lbricants for Fleet 5/2022 O'Reilly's 265374 119.98 22-89872 01-00180 City of Yukon (JPMC) PW Green Antifreeze Fleet 5/2022 Healdton Oi 182935 424.00 22-89913 01-00180 City of Yukon (JPMC) PW Street Sweeper Repair 5/2022 Frontier 220409YUK 1,560.54 22-90119 01-00180 City of Yukon (JPMC) PW Cleaning Supplies Fleet 5/2022 Ace Hardwar 500 257.93 22-90269 01-36600 OK Corporation Commission Fuel Tank Registration 5/2022 3243928-1331 50.00 DEPARTMENT TOTAL: 4,254.42 DEPARTMENT: 122 ANIMAL CONTROL 22-89953 01-00111 City of Yukon (JPMC) PD folders, etc, copy paper 5/2022 Amazon 2016228 1.49 DEPARTMENT TOTAL: 1.49 FUND TOTAL: 321,938.41  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 6 FUND: 36 - ST Capital Improvement SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 501 SALES TAX CAPITAL IMPROV 22-89437 01-00108 City of Yukon (JPMC) LIB Locally/online purchased 5/2022 Amazon 6798635 18.77 22-90378 01-02782 BOK Bank of Oklahoma- WealtBond Trustee Fee 5/2022 5131461 1,500.00 22-90379 01-02782 BOK Bank of Oklahoma- WealtBond Trustee Fee- YMA2013 5/2022 5131526 2,000.00 22-89889 01-03775 Blackstone Audio, Inc. Audio Book Standing Order 5/2022 2039293 112.84 22-87815 01-04450 Brodart Young Adult Standing Orde 5/2022 B6405601 10.65 22-88839 01-04450 Brodart Adult Fiction Materials 5/2022 B6401571 47.91 22-90074 01-04450 Brodart Adult Standing Order Mate 5/2022 B6405256 30.84 22-90383 01-04477 Brewer Construction OklahomRichaland Rd& N Canadian 5/2022 2022-10 61,450.62 22-90384 01-04477 Brewer Construction OklahomTurtle Creek Channel Lin 5/2022 2022-9 11,197.81 22-90385 01-04477 Brewer Construction OklahomWagner Rd from Yukon Ave 5/2022 2022-8 93,177.88 22-90011 01-06857 Conrad Fire Equipment SCBA Brackets for trucks 5/2022 559520 6,799.95 22-89798 01-16230 Cengage Learning Inc LP Standing Order Materia 5/2022 77636069 371.60 22-89677 01-22420 Ingram Library Services, InChildren's Materials 5/2022 59004782 36.94 22-89870 01-22420 Ingram Library Services, InYoung Adult Materials 5/2022 58908420 149.86 22-90075 01-22420 Ingram Library Services, InEarly Literacy Materials 5/2022 58908419 684.98 22-90076 01-22420 Ingram Library Services, InYA Summer Reading Materia 5/2022 58957182 573.55 22-90324 01-22420 Ingram Library Services, InEarly Literacy Materials 5/2022 58777072 291.55 22-89194 01-30680 Luther Sign Company Street Signs and Markers 5/2022 13087 695.26 22-89243 01-32090 Midwest Tape DVD Standing Order 5/2022 501972129 29.99 22-89678 01-39575 Perma-Bound Books Children's Materials 5/2022 1926670-00 196.22 22-90240 01-39940 Pioneer Supply Company 2 Inch Poly Pipe 5/2022 INV24121 1,740.00 22-90109 01-48905 Synergy Datacom Fiberoptic Cable 5/2022 5142261 1,599.84 22-89306 01-90320 Comtec Electronic Systems, Alarm Hardware 5/2022 267691 914.00 DEPARTMENT TOTAL: 183,631.06 FUND TOTAL: 183,631.06  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 7 FUND: 38 - Hotel/Motel Tax Fund SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 501 HOTEL/MOTEL EXPENSES 22-90236 01-00101 City of Yukon (JPMC) ADM Award Entry Fee 5/2022 Redbud 04/14/22 35.00 22-89514 01-31681 MetroFamily HoldCo, LLC Advertising 5/2022 488 527.92 22-90323 01-91007 J Holland Photography Photography Services 5/2022 4489 500.00 DEPARTMENT TOTAL: 1,062.92 DEPARTMENT: 502 ECONOMIC DEVELOPMENT 22-90263 01-00101 City of Yukon (JPMC) ADM Webinar - Training 5/2022 ICMA 7153601 149.00 DEPARTMENT TOTAL: 149.00 DEPARTMENT: 503 MAIN STREET 22-89462 01-00138 City of Yukon (JPMC) MS Fashion Show Food/Supplie 5/2022 Wal-Mart 04559 94.76 22-89463 01-00138 City of Yukon (JPMC) MS Event Promotions 5/2022 Facebo 9953KBBA92 120.86 22-89629 01-00138 City of Yukon (JPMC) MS Travel Expenses - MS Now 5/2022 American Ai MDKRVG 497.69 22-90248 01-00138 City of Yukon (JPMC) MS copy paper & Plastic mat 5/2022 Staples 7353497812 137.86 22-90174 01-06898 Froman Brantley Cowan Entertainment -Art Event 5/2022 4-18-2022 200.00 DEPARTMENT TOTAL: 1,051.17 FUND TOTAL: 2,263.09  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 8 FUND: 64 - Special Revenue SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 123 SPECIAL EVENT REVENUE 22-90241 01-00116 City of Yukon (JPMC) PKM Traffic Signs 5/2022 Safety SS863282438 1,892.49 DEPARTMENT TOTAL: 1,892.49 DEPARTMENT: 128 PARK & EVENTS SPEC REVENU 22-89326 01-00110 City of Yukon (JPMC) REC Youth Sports Concessions 5/2022 Sam's 2869 272.70 22-89819 01-00110 City of Yukon (JPMC) REC Spirit League Shirts 5/2022 Ski's Tee 4/11/22 420.00 22-90070 01-00110 City of Yukon (JPMC) REC calf feeding nipples 5/2022 Atwoods 007418 21.94 22-90137 01-00110 City of Yukon (JPMC) REC Custom Event Tent 5/2022 E-Z UP 04/20/22 903.60 22-90217 01-06079 Character Connection Co. Event Entertainment 5/2022 05/07/2022 500.00 22-90211 01-06879 Coro Medical, LLC AED's for Pools 5/2022 PS-INV149008 3,205.60 22-90224 01-07279 Creative Key Entertainment,Event Face Painters 5/2022 2812 1,200.00 22-90335 01-1 Johnnie Devaughan Baseball Tour. Refund 5/2022 JD 37189452 100.00 22-90336 01-1 Tyler Bishop Baseball Tour. Refund 5/2022 TB 37415071 100.00 22-90359 01-19951 Brittny Huff Event Enterainment 5/2022 81123 900.00 22-90223 01-22431 Inspryal LLC Event Entertainment 5/2022 1599 713.00 22-90337 01-30600 Lowe's Companies, Inc. Fest of the Child Supplie 5/2022 902140 249.83 22-90326 01-58135 Willy Boy Distribution Baseball Umpire Fees 5/2022 4/15/22 3,070.00 22-90218 01-91707 Brendan Parker Music Event Entertainment 5/2022 05/07/22 500.00 DEPARTMENT TOTAL: 12,156.67 DEPARTMENT: 142 INSURANCE/MISC REIMB 22-90365 01-00123 City of Yukon (JPMC) TECH Back-UPS 1500 UPS's 5/2022 Amazon 9810619 1,439.92 DEPARTMENT TOTAL: 1,439.92 DEPARTMENT: 144 LIBRARY STATE AID 22-89884 01-22420 Ingram Library Services, InChildren's Summer Reading 5/2022 59004781 535.40 DEPARTMENT TOTAL: 535.40 DEPARTMENT: 146 LIBRARY SPECIAL REVENUE 22-86671 01-04450 Brodart Adult Replacement Materia 5/2022 B6401762 9.19 22-88336 01-04450 Brodart Adult Fiction Replacement 5/2022 B6401765 7.43 22-90061 01-08150 Dalmarc Signs MCFPL Sign Repair 5/2022 015.70621 3,230.00 22-89676 01-22420 Ingram Library Services, InYA Replacement Materials 5/2022 58948622 11.38 22-89672 01-45801 Richard P. Rouillard LTAI Scholar Fee 5/2022 4/26/22 170.16 DEPARTMENT TOTAL: 3,428.16  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 9 FUND: 64 - Special Revenue SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 167 POLICE DEPT SPECIAL REV 22-90274 01-00111 City of Yukon (JPMC) PD OnStar Services Apr '22 5/2022 OnStar Srv 4/15/22 39.99 22-90242 01-00123 City of Yukon (JPMC) TECH MetroE & Analog Bunker 5/2022 Cox 04/18/22 EOC B 93.06 22-90147 01-90125 Axon Enterprise, Inc. taser cartridges 5/2022 INUS066689 1,677.17 22-89165 01-91799 Rother Bros., Inc. Polaris equipment 5/2022 34926 3,590.00 DEPARTMENT TOTAL: 5,400.22 FUND TOTAL: 24,852.86  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 10 FUND: 70 - Water & Sewer Enterprise SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 201 WATER DISTRIBUTION 22-88531 01-00180 City of Yukon (JPMC) PW parts to repair WS vehs 5/2022 O'Reilly's 266253 168.97 22-90083 01-00180 City of Yukon (JPMC) PW City wide meter sets 5/2022 Core & Mai Q714631 1,790.00 22-90233 01-00180 City of Yukon (JPMC) PW 1" Meters New Meter Sets 5/2022 Core & Mai Q714640 1,966.00 22-89292 01-47120 Schwarz Ready Mix Repairs for Water & Sewer 5/2022 283443 483.00 DEPARTMENT TOTAL: 4,407.97 DEPARTMENT: 202 UTILITY BILLING 22-90348 01-00102 City of Yukon (JPMC) FIN Certified Mailing 5/2022 USPS 590 8.76 22-90132 01-39960 Pitney Bowes METER SEALING SOLUTION 5/2022 1020469289 72.67 DEPARTMENT TOTAL: 81.43 DEPARTMENT: 203 TREATMENT AND SUPPLY 22-90276 01-06375 City of Oklahoma City Water Usage Apr '22 5/2022 04/08/2022 140,318.31 22-90209 01-36842 OK Environ Mgmt Authority Sludge Hauls March 22 5/2022 101877 4,938.61 22-90346 01-55800 Veolia Water North America MGMT Services March 22 5/2022 9000032096 105,184.79 DEPARTMENT TOTAL: 250,441.71 FUND TOTAL: 254,931.11  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 11 FUND: 71 - Sanitation Enterprise SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 301 SANITATION 22-88156 01-00180 City of Yukon (JPMC) PW oils & lubes for San vehs 5/2022 O'Reilly's 265371 57.48 22-89598 01-00180 City of Yukon (JPMC) PW Parts to Repair San Veh 5/2022 Hydradyn 512849118 563.25 22-89599 01-00180 City of Yukon (JPMC) PW Parts for SAN VEH 5/2022 O'Reilly's 267345 45.98 22-90004 01-00180 City of Yukon (JPMC) PW New Windows SAN 3132 5/2022 Auto Glass S 28061 368.00 22-90012 01-00180 City of Yukon (JPMC) PW Windshield Repair San3132 5/2022 Auto Glass S 28071 345.00 22-90188 01-14995 Force Personnel Services, LPart Time Laborers SAN 5/2022 68964 2,009.28 22-90284 01-14995 Force Personnel Services, LPart Time Laborers SAN 5/2022 69053 2,163.84 22-90301 01-14995 Force Personnel Services, LPart Time Laborers SAN 5/2022 69135 927.36 22-90302 01-14995 Force Personnel Services, LPart Time Laborers SAN 5/2022 69136 1,159.20 22-87788 01-24000 J & R Equipment LLC parts to repair San vehs 5/2022 01P11331 110.88 22-90130 01-24000 J & R Equipment LLC Repair San Side Loader 5/2022 01P11434 2,995.13 22-90208 01-36840 OK Environ Mgmt Authority Landfill Fees March 22 5/2022 101875 29,148.79 DEPARTMENT TOTAL: 39,894.19 FUND TOTAL: 39,894.19  4/28/2022 11:03 AM P U R C H A S E O R D E R C L A I M R E G I S T E R PAGE: 12 FUND: 74 - Grant Fund SUMMARY REPORT P.O.# VENDOR # NAME SUMMARY DESCRIPTION DATE INVOICE AMOUNT ____________________________________________________________________________________________________________________________________ DEPARTMENT: 112 FIRE GRANTS 22-87085 01-91799 Rother Bros., Inc. utility vehicles 5/2022 34925 22,180.00 DEPARTMENT TOTAL: 22,180.00 FUND TOTAL: 22,180.00 GRAND TOTAL: 849,690.72  4/20/2022 4 : 17 PM DIRECT PAYABLES CHECK REGISTER PAGE: 2 PACKET : 31220 Sean Rucker Judicial Refu VENDOR SET : 01 CITY OF YUKON **** CHECK LISTING **** BANK: ALL ** REGISTER GRAND TOTALS* * * T OT AL S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 1 0.00 271 . 00 271. 00 HANDWRITTEN CHECKS : 0 0.00 0.00 0.00 PRE-WRITE CHECKS: 0 0 . 00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS : 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS : 0 0.00 0.00 0.00 REGISTER TOTALS : 1 0 . 00 271 . 00 271. 00 ** POSTING PERIOD RECAP ** FUND PERIOD AMOUNT 46 4/2022 271.00CR ALL 271.00CR TOTAL ERRORS : 0 TOTAL WARNINGS: 0  4/20/2022 4:17 PM DIRECT PAYABLES CHECK REGISTER PAGE: 1 PACKET : 3122 0 Sean Rucker Judicial Refu VENDOR SET: 01 CITY OF YUKON *** * CHECK LISTING* ** * BANK : Munet Municipal court CHECK CHECK CHECK CHECK VENDOR I.D . NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 1 Sean Rucker I -R 5015 49 Sean Rucker R 4/20/2022 271.00 004764 271. 00 • • B A N K TOT A L s * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 1 0.00 271. 00 271. 00 HANDWRITTEN CHECKS : 0 0.00 0.00 0.00 PRE-WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0 . 00 0 . 00 VOID CHECKS: 0 0 . 00 0 . 00 0 . 00 NON CHECKS : 0 0.00 0.00 0.00 CORRECTIONS : 0 0.00 0.00 0.00 BANK TOTALS: 1 0.00 271.00 271. 00  4/13/2022 1:01 PM DIRECT PAYABLES CHECK REGISTER PAGE : 2 PACKET: 31157 04-13-22 Court Collection VENDOR SET: 01 CITY OF YUKON *** * CHECK LISTING**** BANK: ALL ** REGISTER GRAND TOTALS * * * T OT A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS : 1 0 . 00 765.02 765.02 HANDWRITTEN CHECKS: 0 0 . 00 0.00 0.00 PRE-WRITE CHECKS: 0 0 . 00 0.00 0.00 DRAFTS : 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0 . 00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0 . 00 0.00 0.00 REGISTER TOTALS: 1 0.00 765 . 02 765.02 ** POSTING PERIOD RECAP** FUND PERIOD AMOUNT 46 4/2022 765.02CR ALL 765.02CR TOTAL ERRORS: 0 TOTAL WARNINGS : 0  4/13/2022 1:01 PM DIRECT PAYABLES CHECK REGISTER PAGE: 1 PACKET: 31157 04-13-22 court collection VENDOR SET: 01 CITY OF YUKON **** CHECK LISTING **** BANK : Munet Municipal court CHECK CHECK CHECK CHECK VENDOR I.D. NAME TYPE DATE DISCOUNT AMOUNT No# AMOUNT 1 Perdue,Brandon,Fielder, etal I-04-13-22 Perdue,Brandon,Fielder, etal R 4/13/2022 765.02 004763 765.02 * * BAN K T OT AL s * * No# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS : 1 0.00 765 . 02 765.02 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE-WRITE CHECKS: 0 0 . 00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0 . 00 NON CHECKS: 0 0.00 0.00 0 . 00 CORRECTIONS: 0 0.00 0 . 00 0.00 BANK TOTALS : 1 0.00 765.02 765.02 4/28/2022 11:12 AM A/P RECURRING CHARGES REPORT PAGE: 1 TYPE ID ITEM DT DUE DT DISC DT DISCOUNT STOP DT --------DESCRIPTION--------- ----GROSS----- DISTRIBUTION PACKET-30986 First Claims Group 01-01325 American Legion INV Rent 0/01 0/01 Rent -1010 W Main St 1,000.00 01 -5101-346 Rentals and Leases 1,000.00 01-38990 Pafford Medical Services INV Contract 0/01 0/01 Monthly Stipend 13,000.00 01 -5101-504 Contractual Agreements 13,000.00 01-59400 Kathryn Wright Rentals INV Rent 0/01 0/01 Rent 334 Elm 1,000.00 01 -5101-346 Rentals and Leases 1,000.00 INVOICE TOTALS 15,000.00 DEBIT MEMO TOTALS 0.00 CREDIT MEMO TOTALS 0.00 --------------------------------------------- BATCH TOTALS 15,000.00 ERRORS: 0 WARNINGS: 0  1C Technology Item Listing - May 3, 2022 Item # Description Model Number Serial Number Condition Department 2019 Crawford Pathological Waste Incinerator C500-P A1020-50366-10001-01 Excellent Animal Control citEcar Electro Transport Buddy 15p - Red 5KW - Electric 14100095 FAIR Parks&Rec citEcar Electro Transport Buddy 15p - Red 5KW - Electric 14100096 FAIR Parks&Rec  2 Report of Boards, Commissions and Committees Titles and members of various boards, commissions and committees that are appointed by the Mayor and City Council are listed below, as well as the expiration date of their term and the ward they represent. All terms expire June 30th. Planning Commission Economic Development Auth. Nick Grba Ward 1 2022 Rick Cacini Trustee 1 2026 Jarrid Wright Ward 2 2022 Donna Yanda Trustee 2 2026 Jeff Geis Ward AL 2023 Mike Geers Trustee 3 2024 Bill Baker Ward 3 2024 John Alberts Trustee 4 2022 David Enmark Ward 4 2024 David Goodwin Trustee 5 2028 Ray Wright Trustee 6 2025 Board of Adjustment/Board of Appeal Gary Elliott Trustee 7 2025 Sherry Huston Ward 1 2022 Mike McKee Ward 2 2022 Buddy Carpenter Ward AL Spanish Cove 2023 Joe Horn Ward 3 2024 Rhonda Dennis Ward 4 Larry Taylor, Representative 2024 Park Board OK Environmental Management Auth. Joe Edwards Ward 1 2022 Rick Cacini, Representative Stephen Nelson Ward 2 2022 Aric Gilliland, Alternate Jason Hammett Ward AL 2023 Cathy Wright Ward 3 2024 Senior Citizens Joe Baumann Ward 4 2024 Library Board Ray Wright, Representative John Alberts, Alternate Sue Kilmer* Inez Andrews* ACOG Lee Wells Ward 1 2022 Mary Moore Ward 2 2022 Shelli Selby, Member Jenah Hamilton Ward AL 2023 Rick Cacini, Alternate Jeanne Riggs Ward 3 2024 Margaret Albrecht Ward 4 2024 COWRA * Members of Ladies' Library Club are appointed by same Genie Vinson, Representative Traffic Commission Larry Taylor, Alternate Charles Lee Ward 1 2022 James Montgomery Ward 2 2022 Sister City Committee Brad Downing Ward AL 2023 Tom Thomas 2024 Illona Morris Ward 3 Timothy Peters 2024 Terry Beaver Ward 4 Nancy Novosad Yukon Community Support Foundation Edwin Shedeck Shelli Selby, City Council Rep. Yukon Chamber of Commerce updated 03/15/2022 Shelli Selby, City Council Rep. 3 Date: April20,2022 To: CityofYukon 500W.MainSt. Yukon,OK73099 Ph:( 405)354-1895 Fax: Product DescriptionQty. UnitUnitExtended Product # ListPricePricePrice C9300L-24P-4X-ECatalyst 9300L 24p PoE, Network Essentials ,4x10G Uplink4$ 7,144.63 0.00$ 3,249.45$ 12,997.80 C9300L-DNA-E-24-3YC9300L Cisco DNA Essentials, 24-port, 3Year Term license4$ 721.56 0.00$ 328.17$ 1,312.68 WS-C3560CX-12PD-SCisco Catalyst 3560-CX 12 Port PoE, 10G Uplinks IP Base2$ 3,454.26 0.00$ 1,571.03$ 3,142.06 CAB-TA-NANorth America AC Type A Power Cable2$ 0.00 C9300L-48P-4X-ECatalyst 9300L 48p PoE, Network Essentials ,4x10G Uplink4$ 10,504.02 0.00$ 4,777.33$ 19,109.32 C9300L-DNA-E-48-3YC9300L Cisco DNA Essentials, 48-port, 3Year Term license4$ 1,324.83 0.00$ 602.55$ 2,410.20 C9300L-STACK-KITCisco Catalyst 9300L Stacking Kit4$ 1,715.18 0.00$ 780.08$ 3,120.32 SFP-10G-LR-S= 10GBASE-LR SFP Module, Enterprise-Class2$ 2,458.75 0.00$ 1,118.26$ 2,236.52 0.00 Tax/Shipping not included CiscoStateContract:ITSW1006 - SW1006CTotal:$ 44,328.90 QuoteValid30Days LeadTimesareEstimatesinbusinessdaysplusshipping, RichardLeonetti ifyouhaveaprojectdeadline, Pleaseletusknowwhenyouplacetheorder. ChickasawTelecom,Inc. Warranty: 1Year (withSmartnet) 5N.McCormick PaymentTerms: UponReceiptofGoods OklahomaCity,OK73127 ALLSALESFINAL,NoReturnswithoutManufacturer'sApprovalFEIN #: 73-1354410 SPIN# 143028698 405/946-1200Phone 405/945-9595Fax Page 1of1 4 5 R Crafton Tull SURVEYING 300 Pointe Parkway Blvd Yukon, OK 73099 405.787.6270 t 405.787.6276 f www.craftontull.com CA 973 (PE/LS) Expires 6/30/2022 G RUBBS CONSULTING, LLC CIVIL ENGINEERING & LAND PLANNING 1800 S. SARA ROAD YUKON, OK 73099 Phone: (405) 265-0641 Fax: (405) 265-0649 GRUBBS CONSULTING, LLC CERTIFICATE OF AUTHORIZATION NO. CA 5115 EXP. 06/30/22  ● X R Crafton Tull SURVEYING 300 Pointe Parkway Blvd Yukon, OK 73099 405.787.6270 t 405.787.6276 f www.craftontull.com CA 973 (PE/LS) Expires 6/30/2022 G RUBBS CONSULTING, LLC CIVIL ENGINEERING & LAND PLANNING 1800 S. SARA ROAD YUKON, OK 73099 Phone: (405) 265-0641 Fax: (405) 265-0649 GRUBBS CONSULTING, LLC CERTIFICATE OF AUTHORIZATION NO. CA 5115 EXP. 06/30/22 6 7