City Council
Regular MeetingYukon, OK · May 17, 2022
Agenda
CITY COUNCIL AGENDA
May 17,2022
Shelli Selby, Mayor ~ Ward 2
Jeff Wootton, Vice-Mayor ~ At-Large
Rodney Zimmerman, Council Member ~ Ward 1
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 17, 2022 - 6:30 p.m.
Council Chambers - Centennial Building
12 South Fifth Street, Yukon, Oklahoma
1. Discussion of Proposed De-Annexation of Wilshire Blvd.
City Council - Municipal Authority Agendas
May 17, 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, May 13, 2022.
Invocation: Pastor Scott Kinney, Trinity Baptist Church
Flag Salute:
Roll Call: Shelli Selby, Mayor
Jeff Wootton, Vice-Mayor
Donna Yanda, Council Member
Aric Gilliland, Council Member
Rodney Zimmerman, Council Member
Public Hearing to Receive input from the Public Regarding the
2022-2023 City of Yukon and Yukon Municipal Authority Budget
Presentations and Proclamations
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.
The City Manager recommends a motion to approve:
A) The minutes of the regular meeting of May 3, 2022
ACTION___________________________________________________________________________
Adjourn as YMA and Reconvene as Yukon City Council)
Council Agenda – May 17, 2022 Page 3
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 May 3, 2022
B) Payment of material claims in the amount of $868,760.32
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 June 7, 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)
3. Consider approving a Revocable Permit, from John Nail on behalf of Michael &
Kristin Richards, for pool equipment and concrete pad encroachment onto the
utility easement, located at 604 Beckman Court, Yukon, OK
ACTION____________________________________________________________________________
4. Consider approving a Revocable Permit, from John Nail, 4N Development, LLC,
on behalf of the Abla Family, for placement of a concrete driveway over the
easement, located at 2230 War Eagle Lane, Yukon, OK
ACTION____________________________________________________________________________
5. Consider a motion to authorize the City Manager to reserve the City of Yukon’s
ability to order any vehicles approved in the FY ’23 Budget, as recommended by
the City Manager
ACTION____________________________________________________________________________
6. New Business
7. 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)
8. Adjournment
1AA
Yukon Municipal Authority Minutes
May 3, 2022
ROLL CALL: (Present) Shelli Selby, Mayor
Jeff Wootton, Council Member
Donna Yanda, Council Member
Aric Gilliland, Council Member
Rodney Zimmerman, 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 19, 2022
The motion to approve the YMA Consent Docket, consisting of the minutes of the regular
meeting of April 19, 2022, was made by Council Member Gilliland and seconded by
Council Member Wootton.
The vote:
AYES: Selby, Wootton, Yanda, Gilliland, Zimmerman
NAYS: None
VOTE: 5-0
MOTION CARRIED
(Adjourn as YMA and Reconvene as Yukon City Council)
1A
Yukon City Council Minutes
May 3, 2022
The Yukon City Council met in regular session on May 3, 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 Woody Burpo, Family Church Yukon
The flag salute was given in unison.
ROLL CALL: (Present) Shelli Selby, Mayor
Jeff Wootton, Vice Mayor
Donna Yanda, Council Member
Aric Gilliland, Council Member
Rodney Zimmerman, 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
Jerome Brown, Information Technology John Corn, Police Chief
Sara Johnson, Deputy City Clerk Robbie Williams, City Engineer
Dana Deckard, Administration Vicki Davis, Main Street Director
Chris Lucas, Parks & Rec Director Arnold Adams, Public Works Director
Jennifer King, Municipal Judge
Item: Consider a Motion to Accept Nominations for the position of Mayor for a one-
year term, and electing the position of Mayor
The motion to nominate Council Member Selby as Mayor, was made by Council
Member Yanda and seconded by Council Member Gilliland.
The vote:
AYES: Zimmerman, Yanda, Selby, Gilliland, Wootton
NAYS: None
VOTE: 5-0
MOTION CARRIED
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
The motion to nominate Council Member Wootton as Vice-Mayor, was made by
Council Member Gilliland and seconded by Council Member Zimmerman.
The vote:
AYES: Gilliland, Zimmerman, Wootton, Selby, Yanda
NAYS: None
VOTE: 5-0
MOTION CARRIED
Presentations and Proclamations
None
Visitors
There were no visitors.
(Recess as Yukon City Council and Reconvene as Yukon Municipal Authority)
City Council Minutes – May 3, 2022 Page 2
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
The motion to approve the YMA Consent Docket, consisting of the minutes of the
regular meeting of April 19, 2022, was made by Council Member Gilliland and
seconded by Council Member Wootton.
The vote:
AYES: Selby, Wootton, Yanda, Gilliland, Zimmerman
NAYS: None
VOTE: 5-0
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 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.
The motion to approve the Consent Docket, consisting of the minutes of the regular
meeting of April 19, 2022; payment of material claims in the amount of $865,726.74;
designating the items on the attached list from the Technology Department as surplus
and authorizing their sale, trade, donation or disposal; and 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., was made by Council Member Wootton and
seconded by Council Member Gilliland.
The vote:
AYES: Yanda, Gilliland, Zimmerman, Wootton, Selby
NAYS: None
VOTE: 5-0
MOTION CARRIED
City Council Minutes – May 3, 2022 Page 3
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 gave a capital
projects update to the council. Garth Brooks Trail, Vandament to Main Street,
will be complete mid-May. Road improvements for Wagner Rd. from Hwy 4 to
Yukon Parkway will be complete 1st week in July. They are currently pouring new
lanes. Turtle Creek drainage is looking great and will be complete at the end of
May. During our big trash pickup, April 18-22, the city collected and hauled
576,440 lbs. of trash for the citizens. The City is applying to receive County, State,
and Federal infrastructure funds from ARPA. The City is working hard to receive
funding for various projects within the City. Mayor Selby advised citizens to
contact their County Commissioners, State & Federal Representatives and
express that Yukon really needs these funds.
3. Consider approving an expenditure of funds, in the amount of $44,328.90, to be
paid to Chickasaw Telcom, 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
The motion to approve an expenditure of funds, in the amount of $44,328.90, to be
paid to Chickasaw Telcom, 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, was made by Council Member Yanda and seconded by
Council Member Gilliland.
The vote:
AYES: Yanda, Gilliland, Wootton, Selby, Zimmerman
NAYS: None
VOTE: 5-0
MOTION CARRIED
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
The Mayor pulled this item from the agenda.
5. Consider approving a final plat from Ashton Gray, located at 200 N Yukon Parkway,
Yukon, OK, as recommended by the Planning Commission
The Mayor pulled this item from the agenda.
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
The motion to approve 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, was
made by Council Member Wootton and seconded by Council Member Gilliland.
The vote:
AYES: Wootton, Zimmerman, Selby, Yanda, Gilliland
NAYS: None
VOTE: 5-0
MOTION CARRIED
City Council Minutes – May 3, 2022 Page 4
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
The motion to approve 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, was made by Council Member Wootton and seconded by Council
Member Yanda.
The vote:
AYES: Yanda, Wootton, Selby, Zimmerman, Gilliland
NAYS: None
VOTE: 5-0
MOTION CARRIED
8. New Business – No 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)
Council Member Gilliland offered congratulations to Shelli and Jeff, and welcomed
Rodney to the Council.
Council Member Zimmerman thanked his supporters and Rick Cacini for his work
throughout this city and his military service. He encouraged citizens to go and support
sports teams this weekend.
Council Member Wootton congratulated Shelli and welcomed Rodney.
Council Member Yanda welcomed Rodney and congratulated Shelli and Jeff.
Mayor Shelli Selby gave an events recap. She welcomed Rodney to the Council and
congratulated Jeff. She appreciates the support to be able to serve her community.
15. Adjournment
Shelli Selby, Mayor
Douglas A. Shivers, City Clerk
1B
RECAP OF CLAIMS
FUND #
01 General Fund Claims $ 201,535.03
36 Sales Tax Claims $ 273,437.00
38 Hotel/Motel Tax Fund $ 15,456.36
64 Special Revenue Fund $ 51,568.62
70 Water & Sewer Enterprise $ 255,342.37
71 Sanitation Enterprise $ 70,952.37
73 Storm Water Enterprise $ 468.57
$ 868,760.32
The above foregoing claims have been passed and approved
this 17th day of May, 2022 by the Yukon City Council.
Doug Shivers, City Clerk Shelli Selby, Mayor
5/13/2022 3:53 PM 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
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 101 LEGISLATIVE
22-90288 01-00101 City of Yukon (JPMC) ADM Supplies for Reception 5/2022 Homeland 05/03/22 57.97
Supplies for Reception 5/2022 Homeland 05/02/22 28.53
22-90474 01-00101 City of Yukon (JPMC) ADM Gavel and Block 5/2022 Yukon Troph 522104 82.45
22-90477 01-00116 City of Yukon (JPMC) PKM Ribbon 5/2022 Amazon 2201805 25.98
22-90517 01-08350 DataProse LLC BILLING INSERTS APRIL2022 4/2022 3P60753 680.00
22-90574 01-31400 McAfee & Taft Prof Srvc 04/30/22 5/2022 655469 1,705.00
22-90575 01-31400 McAfee & Taft Prof Srvc 04/30/22 5/2022 655470 110.00
22-90513 01-49598 Teim Design ET409.00 EngSrvc 01/04/22 1/2022 11428 4,871.00
22-90514 01-49598 Teim Design ET409.00 EngSrvc 05/02/22 5/2022 11553 3,501.50
DEPARTMENT TOTAL: 11,062.43
DEPARTMENT: 102 ADMINSTRATION
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 17.00
DEPARTMENT TOTAL: 17.00
DEPARTMENT: 103 INSURANCE
22-90278 01-00180 City of Yukon (JPMC) PW Repair 2014 Ford Explore 4/2022 X-Clusive Co 26025 1,000.00
DEPARTMENT TOTAL: 1,000.00
DEPARTMENT: 104 FINANCE
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 17.00
DEPARTMENT TOTAL: 17.00
DEPARTMENT: 106 FIRE DEPARTMENT
22-89295 01-00105 City of Yukon (JPMC) FD QRAE3 repairs 2/2022 FarrWest Env 38986 214.92
22-89966 01-00105 City of Yukon (JPMC) FD coffee,cups,lids,etc 4/2022 Amazon 3488264 369.80
coffee,cups,lids,etc 4/2022 Amazon 3727453 178.15
coffee,cups,lids,etc 4/2022 Amazon 3077012 54.91
coffee,cups,lids,etc 4/2022 Amazon 9501833 145.48
coffee,cups,lids,etc 4/2022 Amazon 9501833 145.48-
22-90361 01-00105 City of Yukon (JPMC) FD bottle water 4/2022 Wal-Mart 00638 198.32
bottle water 4/2022 Wal-Mart 00635 215.87
bottle water 4/2022 Wal-Mart 00637 215.87-
22-90529 01-00105 City of Yukon (JPMC) FD Vogt - Nomex pants 5/2022 Special Ops 327483 379.98
22-90298 01-05395 Casco Industries, Inc. Citrosqueez Cleaning Soap 5/2022 239295 495.00
22-90486 01-15352 Fred Brewer Sales Inc. Patriot Cleaning 5/2022 58933 325.00
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 12.00
22-90205 01-91701 Push-Pedal-Pull repair Treadmills 5/2022 335646 594.00
DEPARTMENT TOTAL: 2,822.08
5/13/2022 3:53 PM 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
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 107 POLICE DEPARTMENT
22-89717 01-00111 City of Yukon (JPMC) PD conference expenes 4/2022 Choctaw Casi VQZV5 347.79
22-89718 01-00111 City of Yukon (JPMC) PD conference expenses 4/2022 Choctaw Casi RQCLL 347.79
22-89953 01-00111 City of Yukon (JPMC) PD office supplies 4/2022 Amazon 2480247 19.98
office supplies 4/2022 Amazon 8701036 10.77
22-90364 01-00111 City of Yukon (JPMC) PD Tracking device 4/2022 US Fleet Tr 411714 84.90
22-90382 01-00111 City of Yukon (JPMC) PD O'Toole 4/2022 Metro Techn 017214 818.32
22-90397 01-00111 City of Yukon (JPMC) PD latex gloves 5/2022 Unisafe 714467 988.79
22-90414 01-04420 Brady Industries, LLC building supplies 5/2022 7316020 290.33
22-90509 01-1 ScissorTail Interpreting interpreting service 5/2022 2204 138.72
22-90530 01-30600 Lowe's Companies, Inc. flowers 5/2022 901752 95.52
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 24.00
22-90143 01-48373 Southwestern Stationery andbusiness cards 4/2022 57288 70.00
22-87000 01-48410 Special Ops Uniforms, Inc uniform items 4/2022 327094 157.98
22-88879 01-90321 C.O.P.S. Products LLC Blystone 4/2022 202202334 89.99
22-88918 01-90321 C.O.P.S. Products LLC training uniform 4/2022 202202747 112.68
training uniform 5/2022 202203072 19.00
22-89164 01-90321 C.O.P.S. Products LLC duty equipment 4/2022 202202900 156.73
duty equipment 4/2022 202202902 324.50
22-89607 01-90321 C.O.P.S. Products LLC polo shirts 5/2022 202201606 127.88
22-90088 01-90321 C.O.P.S. Products LLC Uniform pants C.Finc 4/2022 202202459 56.34
22-90363 01-90321 C.O.P.S. Products LLC uniform pants 5/2022 202203073 69.94
DEPARTMENT TOTAL: 4,351.95
DEPARTMENT: 108 STREET DEPARTMENT
22-89655 01-00180 City of Yukon (JPMC) PW Crosswalk Housing 4/2022 Gades S 0082858-IN 520.00
22-90128 01-00180 City of Yukon (JPMC) PW Back Plate 4/2022 Pelco Prod 0137908 65.43
22-90496 01-28680 Lampton Welding Supply Co.,Demurrage March 2022 3/2022 01013655 169.65
22-88071 01-47670 SignalTek, Inc. Signal Light Bulbs 4/2022 BST22006 72.00
22-89088 01-47670 SignalTek, Inc. Signal lIght Repair S 5/2022 122901*01 9,000.00
22-90271 01-47670 SignalTek, Inc. Signal Light Maint Apr 22 4/2022 0422-1829 960.00
22-90561 01-47670 SignalTek, Inc. Signal Light Maint Dec 21 12/2021 1221-1829 960.00
22-90562 01-47670 SignalTek, Inc. Signal light Repair Nov 12/2021 1829-1221 350.00
22-90495 01-53425 State of Oklahoma-DOC PPWP Fee for May 22 5/2022 UNCCC-307-0422 405.00
DEPARTMENT TOTAL: 12,502.08
5/13/2022 3:53 PM 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
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 109 MUNICIPAL COURT
22-90484 01-00106 City of Yukon (JPMC) CRT Stamps 5/2022 USPS 939 290.00
22-90453 01-28752 The Law Offices of Mark W. City Prosecutor's Bill 4/2022 April 2022 1,562.75
22-90201 01-48373 Southwestern Stationery andBusiness Cards 5/2022 57291 50.00
DEPARTMENT TOTAL: 1,902.75
DEPARTMENT: 110 EMERGENCY MANAGEMENT
22-89953 01-00111 City of Yukon (JPMC) PD office supplies 4/2022 Amazon 9977060 34.38
office supplies 4/2022 Amazon 2480247 82.57
office supplies 4/2022 Amazon 6410622 21.56
DEPARTMENT TOTAL: 138.51
DEPARTMENT: 111 TECHNOLOGY
22-90455 01-00123 City of Yukon (JPMC) TECH Copier Rent & Page Fees 5/2022 Superior Off 31817 2,464.28
22-90456 01-00123 City of Yukon (JPMC) TECH Internet Phone & LD Srvc 4/2022 Cox 04/26/22 Inter 2,923.06
22-90458 01-00123 City of Yukon (JPMC) TECH HP M404dw Printer 5/2022 Staples 32012 748.00
22-90459 01-00123 City of Yukon (JPMC) TECH Mule Tape 5/2022 Amazon 2223412 112.70
22-90460 01-00123 City of Yukon (JPMC) TECH Library Internet Circuit 5/2022 Cox 05/01/22 Mabel 159.60
22-90461 01-00123 City of Yukon (JPMC) TECH Mutual Aid Phone Line 5/2022 Cox 05/02/22 EOC B 31.41
22-90462 01-00123 City of Yukon (JPMC) TECH Jail Inmate Phone Circuit 4/2022 Cox 04/29/22 PD In 68.99
22-90505 01-00123 City of Yukon (JPMC) TECH MetroE and SIP Trunks 5/2022 Cox 05/01/22 Metro 2,434.91
22-90542 01-00123 City of Yukon (JPMC) TECH City Cellular Services 5/2022 Verizon 9905923544 1,964.13
22-90543 01-00123 City of Yukon (JPMC) TECH Investigations Cell Srvcs 5/2022 Verizon 9905923548 172.48
22-90544 01-00123 City of Yukon (JPMC) TECH Animal Control Cell Srvcs 5/2022 Verizon 9905923550 126.72
22-90545 01-00123 City of Yukon (JPMC) TECH City Marshal Cell Srvcs 5/2022 Verizon 9905923551 82.25
22-90547 01-00123 City of Yukon (JPMC) TECH 623233738-00004 5/2022 Verizon 9905923546 374.76
623233738-00006 5/2022 Verizon 9905923547 354.72
22-90560 01-00123 City of Yukon (JPMC) TECH Police Cell Services 5/2022 Verizon 9905923549 2,176.95
22-90589 01-00123 City of Yukon (JPMC) TECH Kimbell Bay Pool Phone 5/2022 Cox 05/04/22 Kimbe 74.23
22-90367 01-05490 CDW Government Inc. HP Print Head 4/2022 W675021 228.95
22-90380 01-06710 Coast To Coast Computer ProToner 4/2022 A2400760 1,858.86
22-90415 01-06710 Coast To Coast Computer ProToner 4/2022 A2401661 1,369.00
22-90405 01-30600 Lowe's Companies, Inc. Cable Protection hose 4/2022 08437 8.54
22-90331 01-32659 Mitchell Communications, InFiber Boxes and Adapters 4/2022 276 1,308.28
22-90332 01-32659 Mitchell Communications, InFiber Termination Labor 4/2022 277 562.44
22-90381 01-32659 Mitchell Communications, In12 Pair Fiber Termination 5/2022 282 1,829.76
22-90421 01-32659 Mitchell Communications, InFiber Cable Termination 5/2022 281 1,829.76
22-90483 01-32659 Mitchell Communications, InTerminate 9 Pair Fiber 5/2022 279 1,687.32
22-90523 01-32659 Mitchell Communications, InFiber Materials 5/2022 280 744.60
22-89621 01-40840 Presidio Networked Hourly Engineer Time 3/2022 3001182202662 4,400.00
22-90482 01-40840 Presidio Networked Service Hours 4/2022 6021122001742 1,295.00
22-90392 01-48905 Synergy Datacom Fiber cable for Fire Stn2 4/2022 5142649 1,860.68
22-90422 01-76201 Carter B. Wallace April 2022 Mileage 4/2022 04/30/2022 89.91
22-90169 01-90320 Comtec Electronic Systems, Alarm Components 5/2022 268531 520.00
22-90481 01-90320 Comtec Electronic Systems, Alarm Maint Labor 5/2022 268538 1,216.00
22-90522 01-90320 Comtec Electronic Systems, Alarm Service Hours 5/2022 268539 1,216.00
22-90457 01-90915 Iworq Systems Inc. 3 Addnl Forms/Letters 5/2022 197576 250.00
DEPARTMENT TOTAL: 36,544.29
5/13/2022 3:53 PM 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
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 112 DEVELOPMENT SERVICES
22-89072 01-00107 City of Yukon (JPMC) DEV SRMetro Blg Lunch 4/2022 Ricky's C 04/27/22 31.01
22-90479 01-00107 City of Yukon (JPMC) DEV SRlabels, cardstock,en 5/2022 Staples 7356302923 220.82
22-90454 01-12035 Express Services, Inc. PT Employee 4/2022 27096340 606.72
22-90537 01-12035 Express Services, Inc. Part Time Office Help 5/2022 27127551 151.68
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 22.00
DEPARTMENT TOTAL: 1,032.23
DEPARTMENT: 113 LIBRARY
22-89670 01-00108 City of Yukon (JPMC) LIB Postage for ILL and Overd 5/2022 USPS 741 56.91
22-90221 01-00108 City of Yukon (JPMC) LIB Lights and light bulbs 5/2022 Amazon 9661839 45.94
Lights and light bulbs 5/2022 Amazon 7765856 149.99
22-90470 01-00108 City of Yukon (JPMC) LIB Disc Cleaning supplies 5/2022 ELM USA 15057 100.99
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 12.00
22-90154 01-53300 Unique Management 3rd Party Collection Serv 5/2022 6100642 23.30
DEPARTMENT TOTAL: 389.13
DEPARTMENT: 114 PROPERTY MAINTENANCE
22-88204 01-00180 City of Yukon (JPMC) PW Building Repairs 4/2022 Ace Hardware 2113 75.53
22-89177 01-00180 City of Yukon (JPMC) PW PARTS TO REPAIR HVAC 4/2022 Grainge 9296089346 300.66
22-89204 01-00180 City of Yukon (JPMC) PW Draft Motor 4/2022 Johns S2384207.002 455.55
22-89736 01-00180 City of Yukon (JPMC) PW Roll Towels 3/2022 South Centr 028881 407.40
Multi Fold towels 3/2022 South Centr 028881 621.69
Jr Jumbo Toilet Pape 3/2022 South Centr 028881 305.55
Kleenex 3/2022 South Centr 028881 319.98
22-90008 01-00180 City of Yukon (JPMC) PW ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44880 201.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44881 279.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44883 40.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44885 35.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44884 65.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44889 15.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44890 10.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44891 20.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44892 36.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44894 149.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44895 25.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44896 55.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44897 116.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44899 145.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44900 70.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44886 60.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44888 45.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44887 5.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 44882 306.00
ANNUAL INSPECTIONS - PM 4/2022 FPS Technolo 45218 40.00
22-90120 01-00180 City of Yukon (JPMC) PW 28000 Lumen 2X2 5/2022 Locke Sup 46324008 1,625.00
22-90373 01-00180 City of Yukon (JPMC) PW Blower Belt 4/2022 Grainge 9296235006 97.54
5/13/2022 3:53 PM 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
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 114 PROPERTY MAINTENANCE
22-90497 01-00180 City of Yukon (JPMC) PW Descaler for Ice Machines 5/2022 Amazon 4451457 77.99
22-90498 01-00180 City of Yukon (JPMC) PW Water heater Descaler 5/2022 Amazon 8047432 88.96
22-90500 01-00180 City of Yukon (JPMC) PW Cenntinial Bldg Mens RR 5/2022 Amazon 3548217 18.25
22-88441 01-30600 Lowe's Companies, Inc. Supplies Building Repairs 4/2022 901187 47.88
22-90593 01-32790 Mother Nature's ExterminatiTermite Inspection Park M 5/2022 1302226 272.00
22-90600 01-37200 OK Gas & Electric Srvc Comb Bill- Apr '22 5/2022 05/07/2022 46,859.59
22-90511 01-37600 OK Natural Gas Co Srvc Combined Billing 4/2022 04/29/22 11,537.14
22-90577 01-37600 OK Natural Gas Co 6 S 5TH ST 5/2022 05/04/22 6 S 5TH S 43.13
22-90578 01-37601 OK Natural Gas Co 1035 Industrial Blvd. 5/2022 05/05/22 1035 Indu 1,159.04
22-90579 01-37602 OK Natural Gas Co 501 Ash Ave 5/2022 05/04/22 501 Ash A 726.78
22-90580 01-37603 OK Natural Gas Co 111 Ash Ave 5/2022 05/04/22 111 Ash A 343.35
22-90581 01-37603 OK Natural Gas Co 111 Ash Ave #b 5/2022 05/04/22 111 Ash#B 69.78
22-90594 01-90710 Garage Door Systems Inc. Fire Station #1 Door Rep 5/2022 9622 245.00
DEPARTMENT TOTAL: 67,414.79
DEPARTMENT: 115 HUMAN RESOURCES
22-90521 01-22430 Insight Screening Services,12 panel instant 5/2022 21418 288.00
Breath Alcohol DOT 5/2022 21418 20.00
Post Accident DOT 5/2022 21418 40.00
After Hour Fee 5/2022 21418 60.00
Tampered Retest 5/2022 21418 10.00
22-90516 01-31420 McBride Orthopedic DOT Physical 5/2022 37345 135.00
Non DOT Physical 5/2022 37345 40.00
DOT Drug Test 5/2022 37345 30.00
Non DOT Drug Test 5/2022 37345 27.00
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 17.00
22-89934 01-32077 MTM Recognition Corporation2021 Years of Service Pin 4/2022 6101295 811.14
DEPARTMENT TOTAL: 1,478.14
DEPARTMENT: 117 PARK MAINTENANCE
22-90064 01-30600 Lowe's Companies, Inc. Flowers for Parks 5/2022 943952 2,631.39
Flowers for Parks 5/2022 920182 358.55
22-90184 01-30600 Lowe's Companies, Inc. Flowers 5/2022 922158 82.23
22-90478 01-30600 Lowe's Companies, Inc. Picnic table repairs 5/2022 901770 315.40
22-90582 01-30600 Lowe's Companies, Inc. Wood for sign standards 5/2022 901121 156.72
22-90583 01-30600 Lowe's Companies, Inc. Mulch 5/2022 921776 1,560.50
22-89983 01-50151 Varmint Arrester Nuisance SGeese Remove 5/2022 20220032 350.00
DEPARTMENT TOTAL: 5,454.79
5/13/2022 3:53 PM 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 118 Parks & Recreation
22-90068 01-00110 City of Yukon (JPMC) REC Senior Center Lunch Food 5/2022 Wal-Mart 08275A 73.93
22-90151 01-00110 City of Yukon (JPMC) REC Admin. Office Supplies 4/2022 Staples 7355599976 102.85
22-90251 01-00110 City of Yukon (JPMC) REC Participant Dinner 4/2022 All America 500013 47.94
22-90264 01-00110 City of Yukon (JPMC) REC Crafts Star Wars Day 5/2022 Wal-Mart 00065 32.46
22-90317 01-00110 City of Yukon (JPMC) REC Pool Vacuum 4/2022 HomeDep WP32579379 399.00
22-90338 01-00110 City of Yukon (JPMC) REC Crafts Fest of Child 1/2022 Amazon 6294647 6.99
Crafts Fest of Child 1/2022 Sam's Club 1517 22.22
Crafts Fest of Child 4/2022 Fun E 716470464-01 452.56
Crafts Fest of Child 4/2022 Fun E 716490643-01 220.48
Crafts Fest of Child 4/2022 Fun E 716490643-02 34.99
Crafts Fest of Child 4/2022 S&S Worl CS217843 26.70
Crafts Fest of Child 4/2022 S&S Worl CS217611 211.46
Crafts Fest of Child 5/2022 Atwoods 001893 21.99
22-90339 01-00110 City of Yukon (JPMC) REC Lunch Supplies 5/2022 Sam's Club 5888 803.49
Lunch Supplies 5/2022 Wal-Mart 03627 136.54
Lunch Supplies 5/2022 Wal-Mart 09861 211.65
22-90386 01-00110 City of Yukon (JPMC) REC Pool Passes 4/2022 VistaP VP_K1ZJV4T7 189.49
22-90387 01-00110 City of Yukon (JPMC) REC Program Prizes Bunco 5/2022 Wal-Mart 09650 58.61
22-90393 01-00110 City of Yukon (JPMC) REC Tie-dye Kit 5/2022 Amazon 9466608 25.88
22-90408 01-00110 City of Yukon (JPMC) REC Microphone Hanger 5/2022 Amazon 0018663 14.69
22-90410 01-00110 City of Yukon (JPMC) REC Program Supplies 5/2022 Wal-Mart 09649 38.90
22-90425 01-00110 City of Yukon (JPMC) REC Program Supplies 5/2022 Wal-Mart 00055 80.59
22-90427 01-00110 City of Yukon (JPMC) REC Program Supplies 5/2022 Wal-Mart 01207 192.51
22-90430 01-00110 City of Yukon (JPMC) REC Programs Supplies 5/2022 Amazon 8157059 43.98
22-90431 01-00110 City of Yukon (JPMC) REC Cooking Supplies 5/2022 Wal-Mart 09651A 68.64
22-90463 01-00110 City of Yukon (JPMC) REC Lifeguard Shirts 5/2022 Lifeguar 400006266 336.00
22-90524 01-00110 City of Yukon (JPMC) REC Kimbell Bay EventSup 5/2022 Amazon 6377848 146.95
22-90586 01-00110 City of Yukon (JPMC) REC Program Supplies-Hom 5/2022 Amazon 4761850 114.55
22-90424 01-03090 Ben E. Keith Foods Senior Center Lunch Food 5/2022 65594942 1,772.97
22-88866 01-07390 Crosslands A & A Rent-All SPorta Potty Rental 5/2022 11280CU-7 83.00
22-90341 01-07390 Crosslands A & A Rent-All SPorta Potty Rentals 5/2022 92456AZ-7 215.00
22-90350 01-07390 Crosslands A & A Rent-All SEvent tables/chairs 5/2022 168021-6 865.00
22-90534 01-1 Stacey Tarter Cancellation Refunds 5/2022 ST 38350744 10.00
Cancellation Refunds 5/2022 ST 38349901 25.00
Cancellation Refunds 5/2022 ST 38350666 25.00
Cancellation Refunds 5/2022 ST 38349820 25.00
Cancellation Refunds 5/2022 ST 38350595 25.00
Cancellation Refunds 5/2022 ST 38349735 25.00
Cancellation Refunds 5/2022 ST 38349938 30.00
Cancellation Refunds 5/2022 ST 38350347 30.00
Cancellation Refunds 5/2022 ST 38350190 30.00
Cancellation Refunds 5/2022 ST 38350420 40.00
Cancellation Refunds 5/2022 ST 38350368 40.00
Cancellation Refunds 5/2022 ST 38350502 40.00
22-90148 01-18148 Hagar Restaurant Service, IFridge Service Call 5/2022 3-445339 303.00
22-90309 01-29100 Leslie's Pool Supplies In Pool Supplies 4/2022 00694-01-059211 83.88
Pool Supplies 4/2022 WPR9014910-0002 299.98
Pool Supplies 4/2022 WPR9014910-0001 799.86
5/13/2022 3:53 PM 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 118 Parks & Recreation
22-90388 01-30600 Lowe's Companies, Inc. Event Prop Supplies 5/2022 943279 134.13
22-90396 01-30600 Lowe's Companies, Inc. Gate for Kimbell Pool 4/2022 02397A 485.83
22-90426 01-30600 Lowe's Companies, Inc. Program Supplies 5/2022 19263 111.67
22-90440 01-30600 Lowe's Companies, Inc. Boards/Hooks Coat ha 5/2022 09254 4.74
Boards/Hooks Coat ha 5/2022 02969 101.21
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 22.00
22-90614 01-39966 OTA-PlatePay & PikePass Pike Pass Fee 4/2022 6233970 12.85
22-89788 01-53450 United Linen - Uniform Re Facilities Linen & Rental 4/2022 2447450 97.96
Facilities Linen & Rental 4/2022 2448873 67.63
Facilities Linen & Rental 5/2022 2450399 97.96
Facilities Linen & Rental 5/2022 2451033 52.50
22-90504 01-62800 Yukon Progress Event Advertising 5/2022 YP98471 1,512.00
22-90519 01-70281 Justin Chapman Tuition Reimbursement 5/2022 Spring 2022 1,596.00
22-90553 01-72461 Patrick Langley Tuition Reimbursement 5/2022 Spring '22 2,098.00
22-90282 01-90202 Box Talent, Inc. EVENT ID#618628 4/2022 618628 1,750.00
22-90185 01-91935 Sunbelt Pools Pool Chemicals 4/2022 PSI001231 6,198.03
DEPARTMENT TOTAL: 23,226.24
DEPARTMENT: 121 FLEET MAINTENANCE
22-88308 01-00180 City of Yukon (JPMC) PW parts to repair Fleet veh 4/2022 O'Reilly's 267621 93.81
parts to repair Fleet veh 4/2022 O'Reilly's 268836 148.59
parts to repair Fleet veh 4/2022 O'Reilly's 267744 292.53
parts to repair Fleet veh 4/2022 O'Reilly's 268262 95.61
parts to repair Fleet veh 4/2022 O'Reilly's 269092 11.62
parts to repair Fleet veh 4/2022 O'Reilly's 269397 130.13
parts to repair Fleet veh 4/2022 O'Reilly's 268357 40.78
parts to repair Fleet veh 4/2022 O'Reilly's 269576 51.30
parts to repair Fleet veh 4/2022 O'Reilly's 269521 303.90
parts to repair Fleet veh 4/2022 O'Reilly's 267767 40.00-
22-89378 01-00180 City of Yukon (JPMC) PW Parts to Repair Fleet VEH 4/2022 Frontier 222004yuk 144.56
Parts to Repair Fleet VEH 4/2022 O'Reilly's 268236 14.32
22-89802 01-00180 City of Yukon (JPMC) PW TIRES, SERV CALL , FLEET 4/2022 T&W Tir 1100033163 448.58
22-89910 01-00180 City of Yukon (JPMC) PW Parts to Repair Fleet VEH 4/2022 Gilles Broth 40052 47.17
Parts to Repair Fleet VEH 4/2022 Bru XA104037470:01 232.76
Parts to Repair Fleet VEH 4/2022 Bru XA104038307:01 232.76
Parts to Repair Fleet VEH 4/2022 CL BOYD P85089 257.54
Parts to Repair Fleet VEH 4/2022 CL BOYD P85199 132.62
Parts to Repair Fleet VEH 4/2022 O'Reilly's 269527 820.74
Parts to Repair Fleet VEH 4/2022 Bru XA104038306:01 232.76-
22-90179 01-00180 City of Yukon (JPMC) PW Wolverine Degreser 4/2022 Chappell S 0558891 399.38
22-90303 01-00180 City of Yukon (JPMC) PW 265/60 R17 BFG T/A S 4/2022 T&W Tir 1100033161 1,872.00
Waste Fee 4/2022 T&W Tir 1100033161 43.50
22-90368 01-00180 City of Yukon (JPMC) PW 265/60R127 BFG T/A S 4/2022 T&W Tir 1100033223 1,872.00
Waste Fee 4/2022 T&W Tir 1100033223 43.50
22-90369 01-00180 City of Yukon (JPMC) PW 12R225 XDS Drive 4/2022 T&W Tir 1090102192 1,403.20
Waste Fee 4/2022 T&W Tir 1090102192 11.00
22-90370 01-00180 City of Yukon (JPMC) PW LT 265/70R17/10 5/2022 T&W Tir 1100033367 683.60
5/13/2022 3:53 PM 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 121 FLEET MAINTENANCE
22-90371 01-00180 City of Yukon (JPMC) PW LT275/70R18 5/2022 T&W Tir 1100033368 683.60
22-90443 01-00180 City of Yukon (JPMC) PW Welding Supplies Fleet 5/2022 O'Reilly's 270634 980.73
22-90444 01-00180 City of Yukon (JPMC) PW Safety Supplies Fleet 5/2022 O'Reilly's 270635 789.66
22-90489 01-00180 City of Yukon (JPMC) PW Stock Oil Filters 5/2022 O'reilly's 270656 628.32
22-90499 01-00180 City of Yukon (JPMC) PW PD VEH repair 5/2022 Bob Moore 427978 486.07
22-90255 01-16450 Gilles Brothers Filters 24411201800 4/2022 39943 3.08
Air Filter 148014103 4/2022 39943 7.04
Hex Nut 4/2022 39943 2.64
Spark plug boot 4/2022 39943 6.16
Spark plug 4/2022 39943 63.91
Spark plug no sbm 4/2022 39943 19.59
air filter 4/2022 39943 35.20
22-90496 01-28680 Lampton Welding Supply Co.,Demurrage March 2022 3/2022 05250999 5.00
22-90280 01-39572 Petroleum Traders, Inc unlead fuel for vehs 4/2022 1763315 10,437.61
22-90281 01-39572 Petroleum Traders, Inc diesel fuel for city vehs 4/2022 1763316 7,000.00
DEPARTMENT TOTAL: 30,703.35
DEPARTMENT: 122 ANIMAL CONTROL
22-89632 01-00111 City of Yukon (JPMC) PD adoptions 4/2022 Shelterlu 00000022 34.00
22-89978 01-00111 City of Yukon (JPMC) PD Burton training 5/2022 Justice Clear 3885 477.00
22-89979 01-00111 City of Yukon (JPMC) PD Robichaud training 4/2022 America PH04874286 25.00
22-90003 01-00111 City of Yukon (JPMC) PD animal vaccinations 4/2022 Halo Animal 402539 65.00
animal vaccinations 4/2022 Halo Animal 402538 45.00
22-90037 01-00111 City of Yukon (JPMC) PD Cat&Dog First Aid Tr 4/2022 America PH04874305 25.00
Cat&Dog First Aid Tr 4/2022 America PH04874310 25.00
Cat&Dog First Aid Tr 4/2022 America PH04874301 25.00
22-90101 01-00111 City of Yukon (JPMC) PD Dog food 4/2022 Sam's Club 5345 229.80
Contractor bags 4/2022 Amazon 3544237 24.37
Cleaning Supplies 4/2022 Sam's Club 5345 37.10
Cat litter 4/2022 Atwoods 027822 89.90
22-90144 01-00111 City of Yukon (JPMC) PD ear protection 4/2022 Amazon 2855468 44.67
22-90145 01-00111 City of Yukon (JPMC) PD animal vaccinations 4/2022 Halo Animal 402863 55.00
animal vaccinations 4/2022 Halo Animal 402864 55.00
22-90395 01-00111 City of Yukon (JPMC) PD uniform pants 4/2022 Amazon 3913835 168.51
uniform pants 4/2022 Amazon 3913835C 168.51-
uniform pants 5/2022 Amazon 8483406 148.86
22-90531 01-57776 West Yukon Animal Hospita vet services 4/2022 65173 72.57
DEPARTMENT TOTAL: 1,478.27
FUND TOTAL: 201,535.03
5/13/2022 3:53 PM 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: 36 - ST Capital Improvement
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 501 SALES TAX CAPITAL IMPROV
22-89889 01-03775 Blackstone Audio, Inc. Audio Book Standing Order 4/2022 2037657 95.63
Audio Book Standing Order 4/2022 2041255 38.95
22-88248 01-04450 Brodart Adult Fiction Materials 4/2022 B6401780 14.97
Adult Fiction Materials 4/2022 B6411008 39.88
Adult Fiction Materials 4/2022 B6415351 46.92
22-88839 01-04450 Brodart Adult Fiction Materials 4/2022 B6411110 15.35
22-89992 01-04450 Brodart Adult Nonfiction material 4/2022 B6410889 160.20
Adult Nonfiction material 4/2022 B6410919 259.46
Adult Nonfiction material 4/2022 B6415349 120.22
22-90074 01-04450 Brodart Adult Standing Order Mate 4/2022 B6413978 81.37
Adult Standing Order Mate 4/2022 B6413981 15.52
22-90155 01-04450 Brodart Graphic Novels - All Ages 4/2022 B6411004 312.91
Graphic Novels - All Ages 4/2022 B6415354 38.63
22-90090 01-04467 Brakefield Plumbing Plumbing Repair Kimbell 5/2022 26999 7,000.00
22-90618 01-04477 Brewer Construction OklahomRichland Rd& Canadian Riv 5/2022 2022-11 13,861.93
22-90619 01-04477 Brewer Construction OklahomWagner Rd-SH4-Yukon Pkwy 5/2022 2022-12 170,458.11
22-87750 01-05490 CDW Government Inc. FAP-U431F-A 5/2022 MSWG080 16,296.00
22-90466 01-06244 Chickasaw Telecom, Inc. 10 Switches & 2 Optics 5/2022 INV#58681 44,328.90
22-89798 01-16230 Cengage Learning Inc LP Standing Order Materia 4/2022 77677129 23.99
LP Standing Order Materia 4/2022 77678248 21.74
22-89677 01-22420 Ingram Library Services, InChildren's Materials 4/2022 59232584 20.33
22-89870 01-22420 Ingram Library Services, InYoung Adult Materials 4/2022 59232583 21.98
22-90076 01-22420 Ingram Library Services, InYA Summer Reading Materia 4/2022 59232581 21.43
22-89194 01-30680 Luther Sign Company Street Signs and Markers 4/2022 13106 3,296.41
Street Signs and Markers 4/2022 13105 5,094.16
22-89243 01-32090 Midwest Tape DVD Dtanding Order 4/2022 502030994 59.23
22-90606 01-32090 Midwest Tape DVD Standing Order 5/2022 502073301 26.24
22-90485 01-40101 PDG- Planning Design Group April Design Services 5/2022 5500 3,975.00
22-88092 01-40840 Presidio Networked Cisco Voice Gtwy Upgrades 4/2022 6021122001741 110.00
22-90512 01-41410 Professional Service Roadway Improv -Wagner Rd 4/2022 00816436 872.00
22-88766 01-45734 Rogue Fitness New Workout Equip 3/2022 10200459 6,709.54
DEPARTMENT TOTAL: 273,437.00
FUND TOTAL: 273,437.00
5/13/2022 3:53 PM 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: 38 - Hotel/Motel Tax Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 501 HOTEL/MOTEL EXPENSES
22-90532 01-00101 City of Yukon (JPMC) ADM Hotel rooms for band 5/2022 Holiday Inn 902904 480.00
22-90196 01-28670 The Lamar Companies Advertising 5/2022 113580864 1,250.00
22-90539 01-38640 OK Tourism & Recreation DepAdvertising 2/2022 73-TG22-13 1,000.00
22-90557 01-38640 OK Tourism & Recreation DepAdvertising 2/2022 73-TG22-13 7,055.00
22-90538 01-90722 Griffin Outdoor, LLC Advertising 4/2022 140726-1 1,250.00
22-90476 01-91113 KOMA 92.5 Advertising 5/2022 KOMA-FM TRIPLE TOU 2,500.00
22-90599 01-91316 Miller Pro AVL Stage backdrop Rt 66 6/2022 INV-13579 900.00
DEPARTMENT TOTAL: 14,435.00
DEPARTMENT: 503 MAIN STREET
22-89080 01-00138 City of Yukon (JPMC) MS Promotional Items 5/2022 4imprint 22756059 270.32
22-89463 01-00138 City of Yukon (JPMC) MS Event Promotions 4/2022 4imprint 22763038 334.82
22-90175 01-00138 City of Yukon (JPMC) MS Art event food & supplies 4/2022 Wal-Mart 08152 66.04
Art event food & supplies 4/2022 Homeland 04/26/22 59.99
Art event food & supplies 4/2022 The Big Eas 518539 96.00
Art event food & supplies 4/2022 Vladislavas 002125 60.00
Art event expenses 4/2022 Vladislavas 002115 65.31-
22-90347 01-44590 Redlands Community Historic Displays 4/2022 5018 199.50
DEPARTMENT TOTAL: 1,021.36
FUND TOTAL: 15,456.36
5/13/2022 3:53 PM 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: 64 - Special Revenue
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 123 SPECIAL EVENT REVENUE
22-89973 01-00101 City of Yukon (JPMC) ADM Catering 4/2022 Marilyn's C 782672 3,400.00
22-90418 01-00101 City of Yukon (JPMC) ADM Mayors Breakfast 4/2022 Oklahoma Fl 207851 229.88
22-90515 01-00101 City of Yukon (JPMC) ADM Freedom Fest Supplies 5/2022 Wristband 6742450 49.57
Freedom Fest Supplies 5/2022 Online Lab 7069220 50.99
Freedom Fest Supplies 5/2022 Smartsi MPP-196407 280.00
22-89855 01-15006 Ford Audio-Video Systems, LMics & Receiver for DRC 4/2022 301021238 8,955.00
22-90283 01-50682 Traffic Safety Warehouse Cones 4/2022 96305A 4,038.75
Barricades 4/2022 96305A 4,623.75
Freight 4/2022 96305A 730.00
22-89989 01-53450 United Linen - Uniform Re Linens Mayors Breakfast 5/2022 S2443189 139.75
DEPARTMENT TOTAL: 22,497.69
DEPARTMENT: 128 PARK & EVENTS SPEC REVENU
22-90315 01-00110 City of Yukon (JPMC) REC Concession Supplies 4/2022 Sam's Club 4943 572.78
22-90316 01-00110 City of Yukon (JPMC) REC Fest of Child shirts 4/2022 Ski's Tee 4/28/22 1,338.00
22-90325 01-00110 City of Yukon (JPMC) REC Festival of Child Sh 4/2022 Ski's Tee 04/28/22 2,409.00
22-90389 01-00110 City of Yukon (JPMC) REC Event Supplies 4/2022 Ace Hardware 2298 5.52
Event Supplies 5/2022 Wal-Mart 09784A 181.02
Event Supplies 5/2022 Wal-Mart 00059 115.05
Event Supplies 5/2022 Wal-Mart 09862 26.65
22-90616 01-00110 City of Yukon (JPMC) REC Undated Banners 5/2022 Yukon Troph 522195 60.00
22-90592 01-06381 City of Yukon-Petty Cash Pool Start Up Cash 5/2022 Pool 2022 750.00
22-87986 01-30600 Lowe's Companies, Inc. Facility Misc. Equipment 5/2022 943351 8.14
22-90043 01-30600 Lowe's Companies, Inc. Event Zip Ties 5/2022 43281 96.84
22-90510 01-58121 Williams Baseball Academy, Registration Platform 4/2022 1002 1,266.67
DEPARTMENT TOTAL: 6,829.67
DEPARTMENT: 142 INSURANCE/MISC REIMB
22-90412 01-00123 City of Yukon (JPMC) TECH Back-UPS 1500 UPS's 5/2022 Amazon 3281835 1,451.92
22-90480 01-00123 City of Yukon (JPMC) TECH Back-UPS 1500 UPS 5/2022 Amazon 7693067 907.45
22-90114 01-00180 City of Yukon (JPMC) PW Repair 2018 Chev Tahoe 4/2022 X-Clusive Co 26038 5,860.25
22-90278 01-00180 City of Yukon (JPMC) PW Repair 2014 Ford Explore 4/2022 X-Clusive Co 26025 3,876.03
DEPARTMENT TOTAL: 12,095.65
5/13/2022 3:53 PM 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: 64 - Special Revenue
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 144 LIBRARY STATE AID
22-89884 01-22420 Ingram Library Services, InChildren's Summer Reading 4/2022 59232582 29.12
22-89809 01-32830 Movie Licensing USA Annual Renewal Public Per 5/2022 3184332 610.00
22-89995 01-91508 Oklahoma Museum Network Summer Reading Programs 6/2022 O-0062322MF 500.00
DEPARTMENT TOTAL: 1,139.12
DEPARTMENT: 146 LIBRARY SPECIAL REVENUE
22-89669 01-00108 City of Yukon (JPMC) LIB Refreshment-Let's Talk Ab 4/2022 Homeland 04/26/22 29.92
Refreshment-Let's Talk Ab 5/2022 Homeland 05/03/22 27.06
22-90473 01-00108 City of Yukon (JPMC) LIB UV Film for books for Sto 5/2022 Amazon 7694624 63.99
UV Film for books for Sto 5/2022 Amazon 3772226 32.99
22-89991 01-04450 Brodart Adult Fiction - Memorial/ 4/2022 B6411109 51.80
22-90222 01-04450 Brodart Graphic Novels for Summer 4/2022 B6415385 139.20
22-90355 01-33499 Mueseum of Osteology 2 YA Summer Reading Progr 6/2022 07/14/2022 429.68
22-89237 01-39575 Perma-Bound Books Early Literacy Replacemen 4/2022 1928267-00 55.83
22-90073 01-49581 Tech Logic Corporation RFID tags, U Tagit Progra 5/2022 15010022 1,125.00
22-90356 01-57451 Nichole Watson 2 YA Summer Reading Progr 4/2022 0010 300.00
22-89113 01-91210 Caroline Larsen Program Presenter Fee & M 5/2022 05/03/22 108.96
DEPARTMENT TOTAL: 2,364.43
DEPARTMENT: 165 FIRE DEPT SPECIAL REVENUE
22-89627 01-45734 Rogue Fitness shipping Workout Equ 3/2022 10200459 260.54
DEPARTMENT TOTAL: 260.54
DEPARTMENT: 167 POLICE DEPT SPECIAL REV
22-89771 01-00111 City of Yukon (JPMC) PD Lunch box supplies - 4/2022 Wal-Mart 00789 138.77
22-89952 01-00111 City of Yukon (JPMC) PD Dave Carroll Conf 4/2022 Crimes Ag 61335089 525.00
22-90038 01-00111 City of Yukon (JPMC) PD Interdiction trainin 4/2022 Triple I So 4/5/22 395.00
22-90190 01-00111 City of Yukon (JPMC) PD Smugglers training 4/2022 Triple I 04/12/22 395.00
22-90292 01-00111 City of Yukon (JPMC) PD fire panel 4/2022 FPS Technolo 44916 250.00
22-90353 01-00111 City of Yukon (JPMC) PD Crime Scene Invest Course 5/2022 Everett Baxter 384 595.00
22-90050 01-01479 The Arrangement Flower ShopRogers service 4/2022 098158/1 92.00
22-89019 01-16215 GT Distributors, Inc duty weapons 5/2022 INV0902740 2,779.75
22-90391 01-55910 VistaCom Bunker software Inst 4/2022 6629 1,211.00
DEPARTMENT TOTAL: 6,381.52
FUND TOTAL: 51,568.62
5/13/2022 3:53 PM 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: 13
FUND: 70 - Water & Sewer Enterprise
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 201 WATER DISTRIBUTION
22-88911 01-00180 City of Yukon (JPMC) PW 1" Meter 12/2021 Core & Ma Q132560A 1,845.00
City wide Meter Sets 12/2021 Core & Ma Q132560C 1,875.00-
22-90448 01-00180 City of Yukon (JPMC) PW Sewer Gloves Saftey 5/2022 Amazon 0628215 204.88
22-90308 01-30600 Lowe's Companies, Inc. Sod for Hydrant repair 4/2022 21634 68.34
22-90280 01-39572 Petroleum Traders, Inc unlead fuel for city vehs 4/2022 1763315 2,400.00
22-90281 01-39572 Petroleum Traders, Inc diesel fuel for city vehs 4/2022 1763316 1,000.00
DEPARTMENT TOTAL: 3,643.22
DEPARTMENT: 202 UTILITY BILLING
22-90546 01-00123 City of Yukon (JPMC) TECH Meter Reader Cell Srvcs 5/2022 Verizon 9905923545 168.96
22-90518 01-29320 Linebarger, Goggan, Blair &COLLECTION FEES APR2022 4/2022 04/27/2022 36.51
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 34.00
22-90280 01-39572 Petroleum Traders, Inc unlead fuel for city vehs 4/2022 1763315 900.00
DEPARTMENT TOTAL: 1,139.47
DEPARTMENT: 203 TREATMENT AND SUPPLY
22-90573 01-06375 City of Oklahoma City Water Usage May'22 5/2022 05/09/22 142,065.19
22-90450 01-36842 OK Environ Mgmt Authority Sludge Hauls April 2022 4/2022 103600 3,309.70
22-90502 01-55800 Veolia Water North America MGMT Services May 22 5/2022 9000034585 105,184.79
DEPARTMENT TOTAL: 250,559.68
FUND TOTAL: 255,342.37
5/13/2022 3:53 PM 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: 14
FUND: 71 - Sanitation Enterprise
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 301 SANITATION
22-88358 01-00180 City of Yukon (JPMC) PW tires, serv call for San 12/2021 Southe 3600070602A 631.00
tires, serv call for San 12/2021 Southe 3600070602C 625.00-
tires, serv call for San 4/2022 T&W Tir 1090101609 221.50
22-89598 01-00180 City of Yukon (JPMC) PW Parts to Repair San Veh 4/2022 FleetPrid 98121154 61.52
Parts to Repair San Veh 4/2022 FleetPrid 98121538 61.52
Parts to Repair San Veh 4/2022 Bru XA104038376:01 108.23
Parts to Repair San Veh 4/2022 Bru XA104038510:01 34.89
Parts to Repair San Veh 4/2022 Bru XA104038942:01 53.28
Parts to Repair San Veh 4/2022 Premier 120635791 296.62
Parts to Repair San Veh 4/2022 FleetPrid 98121502 61.52-
22-89599 01-00180 City of Yukon (JPMC) PW Parts for SAN VEH 4/2022 O'Reilly's 267997 410.37
Parts for SAN VEH 4/2022 O'Reilly's 268014 32.45
22-89618 01-00180 City of Yukon (JPMC) PW Hydraulic Oil 3/2022 Healdton Oi 181920 1,170.00
22-89863 01-00180 City of Yukon (JPMC) PW Hydraulic Oil 3/2022 Healdton Oi 182519 780.00
22-89909 01-00180 City of Yukon (JPMC) PW 315/80R225 4/2022 T&W Tir 1090101662 1,007.98
Waste Fee 4/2022 T&W Tir 1090101662 11.00
22-90296 01-00180 City of Yukon (JPMC) PW Diag and Repair 4/2022 United E RO#394964 5,560.29
22-90305 01-00180 City of Yukon (JPMC) PW Front Windshield 4/2022 Auto Glass 28104 370.00
22-90345 01-00180 City of Yukon (JPMC) PW Repair of SAN Semi 3131 3/2022 Bru RA104004643:01 18,318.77
22-90398 01-00180 City of Yukon (JPMC) PW 58in Square Shovel 5/2022 Ace Hardware 2581 45.98
Razor Back 67.25 5/2022 Ace Hardware 2581 54.99
65in Steel Rake 5/2022 Ace Hardware 2581 39.98
4 tine spading fork 5/2022 Ace Hardware 2581 59.98
4 tine hand cultivat 5/2022 Ace Hardware 2581 41.98
Steel Manure Fork 5/2022 Ace Hardware 2581 57.98
59in square shovel 5/2022 Ace Hardware 2581 63.98
22-90487 01-14995 Force Personnel Services, LPart Time Laborers SAN 4/2022 69216 483.00
22-90488 01-14995 Force Personnel Services, LPart Time Laborers SAN 4/2022 69215 1,622.88
22-88863 01-19655 Hooten Oil, LLC DEF for Sanitation VEH 12/2021 0267958-IN-A 357.20
22-90306 01-19655 Hooten Oil, LLC DEF Fluid for Sanitation 4/2022 0273814-IN 467.95
22-89763 01-30800 M-6 Hydraulics, LLC Cylinder Repair NS 3/2022 25021-52 297.57
Cylinder repair NR/S 3/2022 25021-52 436.59
22-90126 01-30800 M-6 Hydraulics, LLC Cylinder Repair 4/2022 25324 996.12
22-90451 01-36840 OK Environ Mgmt Authority Landfill Fees April 22 4/2022 103598 30,556.74
22-90280 01-39572 Petroleum Traders, Inc unlead fuel for city vehs 4/2022 1763315 500.00
22-90281 01-39572 Petroleum Traders, Inc diesel fuel for city vehs 4/2022 1763316 5,751.55
22-90495 01-53425 State of Oklahoma-DOC PPWP Fee for May 22 5/2022 UNCCC-307-0422 675.00
DEPARTMENT TOTAL: 70,952.37
FUND TOTAL: 70,952.37
5/13/2022 3:53 PM 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: 15
FUND: 73 - Storm Water Enterprise
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 401 STORMWATER
22-89986 01-00107 City of Yukon (JPMC) DEV SRHost OUBCC Training 5/2022 Yukon Don 05/04/22 30.57
Host OUBCC Training 5/2022 Eileen's Co 031336 16.00
22-90576 01-32025 MIDCON Data Services, LLC document destruction 5/2022 105252 22.00
22-90280 01-39572 Petroleum Traders, Inc unlead fuel for city vehs 4/2022 1763315 400.00
DEPARTMENT TOTAL: 468.57
FUND TOTAL: 468.57
GRAND TOTAL: 868,760.32
1C
Technology Item Listing - May 17, 2022
Item # Description Model Number Serial Number Condition Department
Commander Automatic Pool Vacuum POOR PARKS&REC
Scotsman Icemaker N0622A-1A 10011320010514 POOR PARKS&REC
3 SDM Vinyl Outdoor Benches GOOD PARKS&REC
File Folder Organizer PARKS&REC
9 Plastic Chairs
100654 Acer Monitor AL1716WA Acer Monitor AL1716WA ETLA8040357370E3E54303 POOR TECHNOLOGY
102772 HP LaserJet P2035N P2035N CNB0B06793 BROKEN SANITATION
16 Pendaflex Hanging folder Frames PFX 04444 GREAT HR
Hurst Hydraulic Hand Pump POOR FIRE
Hurst Small Ram 8841M6H03 POOR FIRE
Hurst Large Ram POOR FIRE
Hurst Combination Tool POOR FIRE
Hurst Spreaders POOR FIRE
Hurst Cutters POOR FIRE
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 Vacant 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 05/02/2022 Shelli Selby, City Council Rep.
3
4
DATE: May 10, 2022
FROM: Mitchell Hort, Assistant City Manager
TO: Madam Mayor and City Council
RE: Request for an approval of a Revocable Permit for placement of
the concrete driveway over the utility easement; from John Nail, 4N
Development, LLC on behalf of the Abla family located 2230 War
Eagle Lane, Yukon, OK.
MEMORANDUM
Attached is a request for an approval of a Revocable Permit and letters of “no
objection” from John Nail, 4N Development, LLC on behalf of the Abla family for
placement of the concrete driveway over the utility easement located at 2230
War Eagle Lane, Yukon, OK.
P. O. Box 850500 Yukon, OK 73085 T: 405.354.6676 F: 405.350.8929 www.yukonok.gov
5
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