City Council
Regular MeetingYukon, OK · October 24, 2024
Minutes
Yukon City Council Special Meeting Minutes
October 24, 2024
The Yukon City Council met in special session on October 24, 2024 at 6: 30 p. m. in the
Council Chambers of the Centennial Building, 12 South Fifth Street, Yukon, Oklahoma.
The meeting was called to order by Vice- Mayor Wootton.
ROLL CALL: ( Present) Jeff Wootton, Vice- Mayor
Adam Shriver, Council Member
Rodney Zimmerman, Council Member
Absent) Brian Pillmore, Mayor
Shelli Selby, Council Member
1. Payment of material claims in the amount of $ 730, 262. 81
The motion to approve payment of material claims in the amount of $ 730, 262. 81, was
made by Council Member Zimmerman and seconded by Council Member Wootton.
The vote:
AYES: Shriver, Wootton, Zimmerman
NAYS: None
VOTE: 3- 0
MOTION CARRIED
The invocation was given by Debra Kaufman, Chisholm Trail Presbyterian Church
The flag salute was given in unison.
2. Adjournment
i
oKar Pillmore, Mayor
if
E:
fj\ j
J'
f i, M.A:
W
U'
v)
IKON
Doug14• . Shivers, City Clerk
Agenda
CITY COUNCIL AGENDA
**Special Meeting**
October 24, 2024
Brian Pillmore, Mayor ~ Ward 3
Jeff Wootton, Vice Mayor ~ At-Large
Rodney Zimmerman, Council Member ~ Ward 1
Shelli Selby, Council Member ~ Ward 2
Adam Shriver, Council Member ~ Ward 4
Mike Castro, City Manager
City Council – Municipal Authority Agendas
**Special Meeting**
October 24, 2024 – 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
405-354-1895. 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, October 22, 2024
Call to Order: Brian Pillmore, Mayor
Roll Call: Brian Pillmore, Mayor
Jeff Wootton, Vice-Mayor
Shelli Selby, Council Member
Adam Shriver, Council Member
Rodney Zimmerman, Council Member
1. Payment of material claims in the amount of $730,262.81
ACTION____________________________________________________________________________________
2. Adjournment
1
RECAP OF CLAIMS
FUND #
01 General Fund Claims $ 278,991.64
36 Sales Tax Claims $ 78,780.76
38 Hotel/Motel Tax Fund $ 33,738.06
64 Special Revenue Fund $ 32,498.53
70 Water & Sewer Enterprise $ 225,809.99
71 Sanitation Enterprise $ 44,155.81
73 Storm Water Enterprise $ 259.65
80 Yukon Municipal Authority 36,028.37
$ 730,262.81
The above foregoing claims have been passed and approved
this 24th of Oct,2024 by the Yukon City Council.
Doug Shivers, City Clerk Brian Pillmore, Mayor
10/21/2024 4:35 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
25-91127 01-00101 City of Yukon (JPMC) ADM (ELunch Meeting Expenses 9/2024 The Big Ea 9/26/24 77.00
25-92453 01-00101 City of Yukon (JPMC) ADM (EWearing Apparel 9/2024 Lands End 38895610 116.09
25-92468 01-01346 Amazon Capital Services, InMeeting Minutes Paper 9/2024 17TY-JNTQ-7QQW 37.98
Return- Meeting Minutes P 10/2024 1QL6-M1QC-DWMJ 37.98-
25-92478 01-01346 Amazon Capital Services, InMeeting Minutes Paper 9/2024 1CLW-96VP-CVFV 180.30
25-92235 01-01479 The Arrangement Flower ShopMemorial Flowers 9/2024 160264/1 60.00
25-91570 01-05342 Canadian County Clerk's Offabatement filing fees 10/2024 R862540 18.00
abatement filing fees 10/2024 R862541 18.00
abatement filing fees 10/2024 R862542 18.00
25-92652 01-08350 DataProse a Matrix Imaging Billing Inserts Oct '24 9/2024 3P95113 680.00
25-92635 01-31400 McAfee & Taft Prof Srvcs 7/31/24 9/2024 762728 7,704.57
25-92747 01-31400 McAfee & Taft Prof Srvcs 9/30/24 10/2024 764077 90.00
25-92640 01-34538 North American Forensic AccForensic Audit Fee 10/2024 2157667 12,825.00
25-92603 01-62800 Yukon Progress Legal- Fiscal Report 9/2024 YP11881 132.30
Legal-Pitstop CUP Mo 9/2024 YP11880 84.45
Legal -Pitstop Tower 9/2024 YP11879 83.55
Legal - Ord.1456 9/2024 YP11878 31.95
Legal- Ord. 1457 9/2024 YP11877 27.75
Legal- Rezoning Cann 9/2024 YP11876 96.15
25-92750 01-62800 Yukon Progress Legal Notice 10/2024 YP11927 29.10
25-92641 01-63120 Yukon Veteran's Museum 2024 Gala Sponsorship 10/2024 10/24/2024 500.00
25-92581 01-74399 Roger Rinehart Conference Reimburse 9/2024 IMLA 1001505 150.00
Conference Reimburse 9/2024 WRWA 9/27/24 60.00
Conference Reimburse 9/2024 Hotel 9/26/24 498.58
Conference Reimburse 9/2024 Airfare 09/26/24 483.95
DEPARTMENT TOTAL: 23,964.74
10/21/2024 4:35 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: 102 ADMINSTRATION
25-92744 01-01346 Amazon Capital Services, InStorage Rack 10/2024 16G6-LTC1-F6QF 208.00
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 17.50
25-92530 01-48373 Southwestern Stationery andBusiness Cards Mike Castr 9/2024 65429 58.00
25-92597 01-62200 Yukon Chamber of Commerce Monthly Chamber lunches 10/2024 14286 45.00
25-92598 01-62200 Yukon Chamber of Commerce 2025 Chamber Lunches 10/2024 14287 150.00
DEPARTMENT TOTAL: 478.50
10/21/2024 4:35 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: 103 INSURANCE
25-92682 01-57600 Wesco, Inc. (EFT Vendor) Add Kawasa Starcraft#5759 9/2024 279340 1,453.00
DEPARTMENT TOTAL: 1,453.00
10/21/2024 4:35 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: 104 FINANCE
25-92634 01-01346 Amazon Capital Services, InInk Pen Refills 10/2024 1RCV-PXY-NG9L 18.00
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 17.50
DEPARTMENT TOTAL: 35.50
10/21/2024 4:35 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: 106 FIRE DEPARTMENT
25-92050 01-00105 City of Yukon (JPMC) FD (EAccountability Tags 10/2024 IMS Allian 24-2601 9.45
25-92562 01-00105 City of Yukon (JPMC) FD (Ecoffee, cups, lids 10/2024 Staples 7642143144 433.25
25-92563 01-00105 City of Yukon (JPMC) FD (ERV Roof Sealant 10/2024 Wal-Mart 03087 19.21
25-92722 01-00105 City of Yukon (JPMC) FD (ENoel-Reg for Training 10/2024 City of Mid 000011 1,250.00
25-92793 01-00105 City of Yukon (JPMC) FD (Efruit,plates,napkins 10/2024 Wal-Mart 02835 42.45
fruit,plates,napkins 10/2024 Daylight 10/18/24 35.96
fruit,plates,napkins 10/2024 Sam's Club 6870 86.70
25-92483 01-01346 Amazon Capital Services, Intrailer roof vent 9/2024 173D-QLL1-1H1X 59.00
25-92779 01-04175 Bound Tree Medical, LLC Burn Kits 10/2024 85512423 423.96
25-92796 01-04175 Bound Tree Medical, LLC Mega Movers,IV Tubin 10/2024 85528388 680.23
25-92825 01-04420 Brady Industries, LLC paper towel, handsoap 10/2024 9324637 598.02
25-92795 01-31547 Medline Industries, LP Medical Gloves 10/2024 2340469494 566.35
Defib Pads Adult 10/2024 2340469494 200.78
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 12.35
25-92564 01-71300 John Graham Reimburse for Meals 9/2024 Fuzzy's 09/27/2024 16.88
25-92171 01-90112 Alert-all Corp. Fire Prevention Items 9/2024 224090182 4,777.00
DEPARTMENT TOTAL: 9,211.59
10/21/2024 4:35 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: 107 POLICE DEPARTMENT
25-91819 01-00111 City of Yukon (JPMC) PD (EBaton Repair Fee 8/2024 Monadnock 090040 20.00
25-92052 01-00111 City of Yukon (JPMC) PD (EFood - Training Conferenc 9/2024 CN Durant 9/30/24 38.00
Food - Training Conferenc 10/2024 CN Durant 10/1/24 60.00
Food - Training Conferenc 10/2024 CN Durant 10/2/24 45.94
Food - Training Conferenc 10/2024 CN Durant 10/3/24 40.00
Food - Training Conferenc 10/2024 CN Durant 10/3/24A 53.00
Hotel - Training Conferen 10/2024 Choctaw Dura HQHC2 468.12
Hotel - Training Conferen 10/2024 Choctaw Dura BS6C2 468.12
25-92357 01-00111 City of Yukon (JPMC) PD (EHolsters 10/2024 Bravo Conce 496054 234.90
25-92560 01-00111 City of Yukon (JPMC) PD (EInmate Medication 9/2024 Walgreens 9/27/24 59.77
Inmate Medication 9/2024 Walgreens 9/27/24 12.54
Inmate Medication 9/2024 Walgreens 9/27/24A 29.97
25-92589 01-00111 City of Yukon (JPMC) PD (ERefund for Taxs Earls Rib 8/2024 Earl's 8/8/24 Refu 65.92-
Earls Rib Palace Oral Ora 8/2024 Earl's 8/8/24A 60.50
25-92600 01-00111 City of Yukon (JPMC) PD (EMoving doolys 10/2024 Habor Frei 0120871 71.96
25-92648 01-00111 City of Yukon (JPMC) PD (EDonuts-City Attorney 10/2024 Parkway Donuts 15 11.90
25-92650 01-00111 City of Yukon (JPMC) PD (EShip Explosive magaz 7/2024 FedEx 777477086512 146.00
25-92785 01-00111 City of Yukon (JPMC) PD (EPaper Towels 10/2024 Sam's 10220925281 47.00
25-92542 01-00123 City of Yukon (JPMC) TECH PD Inmate Phone Circuit 9/2024 Cox 09/29/24 Inmat 68.99
25-92732 01-00123 City of Yukon (JPMC) TECH Investigations Cell Srvcs 10/2024 Verizon 9975722678 176.77
25-92733 01-00123 City of Yukon (JPMC) TECH Police Cellular Services 10/2024 Verizon 9975722679 1,965.87
25-92771 01-00123 City of Yukon (JPMC) TECH Police Cell Phone Srvcs 10/2024 Verizon 9975722683 5,268.06
25-92340 01-01004 4imprint, Inc. event supplies 9/2024 4Imprint 28081383 574.79
25-92584 01-01346 Amazon Capital Services, IniPhone 15 Scrn Protectors 10/2024 1LT3-NVDD-FL97 287.84
Return-iPhone 15 Scrn Pro 10/2024 1WJH-N7C1-9X94 209.90-
25-92724 01-01346 Amazon Capital Services, In4 Pack iPhone Chargers 10/2024 1TXQ-L17Q-3NML 132.72
25-92337 01-02773 Batteries Plus - 093 Battery 9/2024 Batterie P76265398 210.00
25-92602 01-04420 Brady Industries, LLC Anitbaterical Hand Soap 10/2024 9324639 119.52
Towel Roll Enmotion 10/2024 9324639 293.22
Towel Kitchen Roll 10/2024 9324639 125.61
Tissue Bath 9" Jumbo 10/2024 9324639 134.21
Liners 1,000/cs 10/2024 9324639 78.44
Liners 200/cs 10/2024 9324639 70.29
Fuel 10/2024 9324639 4.00
25-92649 01-05362 Canadian County Sheriffs OfInmate housing-M.Dor 9/2024 Dorr M. 09/12/24 90.00
25-92546 01-06373 Oklahoma City Treasurer's OCapital Replacment Alloca 7/2024 ITPSCYKNPDCAPTFY25 11,700.00
Capital Replacment Alloca 7/2024 ITPSCYKNPDCAPTFY25 22,230.00
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 24.70
25-92559 01-36720 Oklahoma Department of PublAugust '24 OLETS Fees 9/2024 LET-015907 957.00
25-92561 01-38500 O'Reilly Auto Parts Eraser Wheel 10/2024 0343-446786 35.15
25-92599 01-71239 Kristopher Goble Reimbursement for Glasses 10/2024 Goodr LLC 10/10/24 33.93
25-91195 01-90321 C.O.P.S. Products LLC Uniform Items- Daugherty 8/2024 202405797 72.99
Uniform Items- Lemmings 9/2024 202406497 227.98
Uniform Items- Daugherty 9/2024 202405798 146.13
Uniform Items 9/2024 202405711 147.78
Uniform Items -Brown/Robe 9/2024 202405796 132.23
25-91709 01-90321 C.O.P.S. Products LLC Uniform Items-R.Sifuentes 8/2024 202405265 1,279.96
DEPARTMENT TOTAL: 48,180.08
10/21/2024 4:35 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: 108 STREET DEPARTMENT
25-92488 01-00180 City of Yukon (JPMC) PW WEED EATER STRING 9/2024 Ace Hardware 74199 566.91
25-92489 01-00180 City of Yukon (JPMC) PW Econolite -Credit over qu 9/2024 Econolite 9/20/24 10.18-
LED BULBS DR6 GREEN 10/2024 Gades 0087066-IN 600.00
LED BULBS DR6 RED 10/2024 Gades 0087066-IN 200.00
FREIGHT COSTS/FEES 10/2024 Gades 0087066-IN 110.00
25-92716 01-00180 City of Yukon (JPMC) PW Loose Nuts & Bolts 10/2024 Ace Hardware 74976 19.78
56-Fasteners 10/2024 Ace Hardware 74976 10.79
25-92683 01-01015 A Weldors Supply MONTHLY RENTAL 8/2024 268732 60.00
25-92684 01-01015 A Weldors Supply MONTHLY RENTAL 9/2024 269119 60.00
25-92302 01-01040 Action Safety Supply Co., LBARRICADES/SUPPLIES 10/2024 00274649 4,080.00
25-92676 01-10201 Driver Dispatch LLC PART TIME EMPLOYEES 10/2024 14624 1,984.00
25-92764 01-10201 Driver Dispatch LLC PART TIME EMPLOYEES 10/2024 14663 1,984.00
25-92673 01-14995 Force Personnel Services, LPART TIME EMPLOYEES 9/2024 79626 721.28
25-92686 01-14995 Force Personnel Services, LE.Watson III w/e 9/22/24 9/2024 79772 901.60
J.Vitela w/e 9/22/24 9/2024 79772 721.28
25-92687 01-14995 Force Personnel Services, LE.Watson III w/e 9/1/24 9/2024 79459 721.28
J.Vitela w/e 9/1/24 9/2024 79459 901.60
25-92752 01-14995 Force Personnel Services, LPART TIME EMPLOYEES 10/2024 79846 901.60
25-91370 01-18275 Haskell Lemon Construction Hot Patch 9/2024 11080 327.20
25-92197 01-30680 Luther Sign Company SCHOOL ZONE SPEED SIGNS 9/2024 13806 225.06
25-92557 01-30680 Luther Sign Company 2" BOLT SETS 10/2024 13814 25.80
25-92677 01-47670 TLS Group, Inc.(Signal Tek-MONTHLY AGMT OCT 2024 10/2024 1024-1829 2,520.00
25-92772 01-47670 TLS Group, Inc.(Signal Tek-SEPTEMBER WORK ORDERS 9/2024 1197 2,598.70
DEPARTMENT TOTAL: 20,230.70
10/21/2024 4:35 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: 109 MUNICIPAL COURT
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 40.00
DEPARTMENT TOTAL: 40.00
10/21/2024 4:35 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 111 TECHNOLOGY
25-92543 01-00123 City of Yukon (JPMC) TECH Astute Graphics Subscript 9/2024 Astute 118869122 149.00
25-92574 01-00123 City of Yukon (JPMC) TECH Internet Phone & LD Svcs 9/2024 Cox 09/26/24 2,949.83
25-92585 01-00123 City of Yukon (JPMC) TECH Library Public Access 10/2024 Cox 10/01/24 Mabel 159.60
25-92586 01-00123 City of Yukon (JPMC) TECH MetroE Data Circuit Fire 10/2024 Cox 10/01/24 Metro 2,129.55
25-92587 01-00123 City of Yukon (JPMC) TECH Fire Mutual Aid Phone 10/2024 Cox 10/02/24- Mutu 33.22
25-92618 01-00123 City of Yukon (JPMC) TECH Copier Rent & Page Fees 10/2024 Superior Off 40556 2,519.80
25-92691 01-00123 City of Yukon (JPMC) TECH Monthly Sign Subscription 10/2024 SignPresente 25098 10.00
25-92734 01-00123 City of Yukon (JPMC) TECH Animal Control Cell Srvcs 10/2024 Verizon 9975722680 173.28
25-92735 01-00123 City of Yukon (JPMC) TECH City iPad Cellular Srvcs 10/2024 Verizon 9975722681 217.11
25-92738 01-00123 City of Yukon (JPMC) TECH Remarkable Data Plans 10/2024 reMa 3D152867-0030 2.99
Remarkable Data Plans 10/2024 reMa D8A2407C-0029 2.99
25-92755 01-00123 City of Yukon (JPMC) TECH MetroE Data City Hall 10/2024 Cox 10/11/24 Metro 1,663.55
25-92770 01-00123 City of Yukon (JPMC) TECH City Cellular Services 10/2024 Verizon 9975722676 2,764.06
25-92737 01-05490 CDW Government Inc. CE505A 10/2024 B1FD2N 337.80
CF380A 10/2024 AB1FH8I 113.56
CF382A 10/2024 AB1FH8I 151.10
CF410A 10/2024 AB1FH8L 102.97
CF411A 10/2024 B1FD2N 134.74
CF412A 10/2024 B1FD2N 134.74
CF413A 10/2024 B1FD2N 134.74
W1480A 10/2024 B1FD2N 227.12
W2180A 10/2024 B1FD2N 130.88
W2181A 10/2024 B1FD2N 155.90
W2182A 10/2024 B1FD2N 155.90
W2183A 10/2024 B1FD2N 155.90
25-92621 01-06410 CivicPlus, LLC Monsido Subscription 10/2024 320097 5,024.00
25-92575 01-13552 FileWave (USA), Inc. FileWave Annual Renewal 10/2024 22043 9,400.00
25-92328 01-39411 Peak Methods, Inc. dba PeakEngineer Hours 9/2024 65368 157.50
25-92619 01-51740 Tyler Technologies, Inc. Court Insite Fees 9/2024 025-481604 2,025.00
25-92666 01-91918 SenSource Inc. SenSource Annual Renewal 10/2024 60938 228.00
DEPARTMENT TOTAL: 31,544.83
10/21/2024 4:35 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 112 DEVELOPMENT SERVICES
25-92706 01-00107 City of Yukon (JPMC) DEV SRJoint Code Conference 10/2024 Joint Cod PF1I4E6T 75.00
25-92642 01-06370 City Management AssociationMembership 10/2024 18438 700.00
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 22.65
25-92704 01-37730 OK Uniform Building Code OUBCC Digital Download 10/2024 2024100801 31.30
25-92705 01-37730 OK Uniform Building Code OUBCC Digital Download 10/2024 2024100802 31.30
DEPARTMENT TOTAL: 860.25
10/21/2024 4:35 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 113 LIBRARY
25-91980 01-00108 City of Yukon (JPMC) LIB (Meeting Refreshments 9/2024 Sam's Club 9092A 17.66
25-91981 01-00108 City of Yukon (JPMC) LIB (Postage for ILL & mailing 10/2024 USPS 499 93.06
Postage for ILL & mailing 10/2024 USPS 499 63.59
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 12.35
25-91024 01-53300 Unique Management Services,Third Party Collection Se 10/2024 6131286 34.95
25-91030 01-70115 Stephanie Askeland Employee Mileage 10/2024 July - Aug '24 29.48
25-92645 01-70945 Shawna Deeds Employee Mileage 10/2024 Jul-Sep '24 Mileag 142.71
25-92500 01-72045 Trisha Knous Employee Mileage June - S 10/2024 Jul - Sept '24 27.47
DEPARTMENT TOTAL: 421.27
10/21/2024 4:35 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 114 PROPERTY MAINTENANCE
25-92588 01-00101 City of Yukon (JPMC) ADM (EWhite Wall Board Panels 10/2024 OptiMA SO-04691 1,356.29
25-92490 01-00180 City of Yukon (JPMC) PW Drill Bit Percu 10/2024 Ace Hardware 74070 19.28
Bit Drill Rotary 10/2024 Ace Hardware 74631 3.59
25-92536 01-00180 City of Yukon (JPMC) PW RAC Flush Handles 10/2024 Winnelso 205753 02 100.00
70-100W LED Wall Pack 10/2024 Ellio 184-03529-01 115.25
Roppe Rolling Traffic Tra 10/2024 Pro Grade Flo 3084 19.69
25-92616 01-01346 Amazon Capital Services, InSUMP PUMP FLOAT 115V 10/2024 1LKW-MCYW-MDPG 33.35
SUMP PUMP FLOAT SWITCH 10/2024 1LKW-MCYW-MDPG 21.95
25-92131 01-16459 Global Industrial WATER FOUNTAIN 8/2024 122316063 1,867.94
25-92133 01-18141 H & H Masonry Contractors, Community Center Repairs 9/2024 1 225.00
25-92354 01-18141 H & H Masonry Contractors, City Hall Brick Wall Repa 10/2024 2 1,500.00
25-92134 01-29500 Locke Supply Press Femal adaptor 10/2024 53718542-00 1.43
Press Female Adaptor 10/2024 5372167-00 1.43
PVC Terminal Adapter 10/2024 53712645-00 7.71
Rubber Test Cap 10/2024 53712708-00 4.23
GFCI Receptacle;Screw 10/2024 53792235-00 72.46
25-92424 01-29500 Locke Supply Direct Drive Blower Motor 10/2024 53722083-00 134.44
Single Section Motor Run 10/2024 53722083-00 5.55
25-92487 01-29500 Locke Supply 750' 10 STRAND BLACK 10/2024 53753910-00 262.58
750' 10 STRAND GREEN 10/2024 53753910-00 262.58
750' 10 STRAND WHITE 10/2024 53753910-00 262.58
25-92535 01-29500 Locke Supply P0589 60 AMP FUSES 9/2024 53679229-00 67.23
Q3699 60 AMP DISCONN 9/2024 53679229-00 406.73
25-92610 01-29500 Locke Supply 16X30X1 FILTER 10/2024 53758610-00 5.54
20X24X1 FILTER 10/2024 53758610-00 4.25
20X20X1 FILTER 10/2024 53758610-00 32.88
16X20X2 FILTER 10/2024 53758610-00 189.06
20X25X2 FILTER 10/2024 53758610-00 86.04
20X20X2 FILTER 10/2024 53758610-00 14.44
16X25X2 FILTER 10/2024 53758610-00 113.60
24X24X2 FILTER 10/2024 53758610-00 110.04
20X24X2 FILTER 10/2024 53758610-00 33.76
16X25X4 FILTER 10/2024 53758610-00 11.22
16X20X4 FILTER 10/2024 53758610-00 208.60
20X24X2 FILTER 10/2024 53758610-00 59.40
20X25X2 FILTER 10/2024 53758610-00 115.50
25-92690 01-29500 Locke Supply Tubular P-Trap With Clean 10/2024 53735484-00 46.67
20 Watt LED Bulb 10/2024 53758902-00 23.50
25-91270 01-30600 Lowe's Companies, Inc. Overpayment inv#990699 9/2024 990699 - Overpay 28.48-
25-92426 01-30600 Lowe's Companies, Inc. Kick-down Door Stop 12/2015 **INVALID** 12.88
Multi-Purpose Anchors 10/2024 982127 8.53
door knob Combo Pack 10/2024 991152 20.88
Door Reinforcer 10/2024 989941 26.01
25-92763 01-37200 OG&E Combined Bill Sept '24 10/2024 10/08/24 51,068.85
25-92636 01-37601 OK Natural Gas Co 1035 Industr Blvd 10/3/24 10/2024 10/03/24 Ind Blvd 166.22
25-92639 01-37602 OK Natural Gas Co 501 Ash Ave 10/01/2024 10/2024 10/01/24 501 Ash 192.80
25-92637 01-37603 Oklahoma Natural Gas Compan111 Ash Ave #B 10/2024 10/01/24 111Ash#B 44.52
25-92638 01-37603 Oklahoma Natural Gas Compan111 Ash Ave 10/01/24 10/2024 10/01/24 111 Ash 179.96
10/21/2024 4:35 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 114 PROPERTY MAINTENANCE
25-92802 01-58160 Central OK Winnelson Co. InLID FOR PUMP 10/2024 206164 01 62.50
SLIDE GLUED DOWN PIP 10/2024 206164 01 172.00
FREIGHT COST 10/2024 206164 01 36.07
25-91255 01-90344 Central Power Systems and SGen Contract Maintenance 7/2024 R118009061:01 285.00
Gen Contract Maintenance 7/2024 R118009058:01 410.00
Gen Contract Maintenance 7/2024 R118009055:01 285.00
Gen Contract Maintenance 7/2024 R118009062:01 650.00
Gen Contract Maintenance 7/2024 R118009063:01 650.00
Gen Contract Maintenance 7/2024 R118009059:01 325.00
Gen Contract Maintenance 7/2024 R118009056:01 995.00
Gen Contract Maintenance 7/2024 R118009057:01 315.00
Gen Contract Maintenance 7/2024 R118009060:01 325.00
Gen Contract Maintenance 7/2024 R118009054:01 285.00
Gen Contract Maintenance 9/2024 R118009419:01 285.00
25-91480 01-90710 Garage Door Systems Inc. Reversing Edge/Srvc Call 10/2024 10641 1,645.75
DEPARTMENT TOTAL: 66,224.28
10/21/2024 4:35 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 115 HUMAN RESOURCES
25-92681 01-00117 City of Yukon (JPMC) HR (EHealth Fair Food 10/2024 City Bites 10/7/24 154.44
Health Fair Supplies 10/2024 Wal-Mart 09584 89.62
25-92590 01-01346 Amazon Capital Services, InOffice Suplies 10/2024 1N9X-KXFQ-M63D 29.31
Earmuffs 10/2024 1N9X-KXFQ-M63D 60.99
25-92773 01-01346 Amazon Capital Services, InChristmas Bonus Envelopes 10/2024 1MTH-WJ44-J1MR 131.60
25-92545 01-05360 Canadian Cty Health Dept Hep-B Vaccine 6/2024 06/10/2024 75.00
25-92775 01-05360 Canadian Cty Health Dept Hep B Vaccination 9/2024 09/30/2024 50.01
25-92777 01-22430 Insight Screening Services,Non DOT Random 10/2024 26344 280.00
DOT Random 10/2024 26344 225.00
Non-DOT Pre-Emp 10/2024 26344 175.00
Non Dot BAT Random 10/2024 26344 50.00
25-92776 01-31420 McBride Orthopedic DOT Drug Test 10/2024 44959 70.00
DOT Physical 10/2024 44959 100.00
Non DOT Drug Test 10/2024 44959 32.00
NON DOT Physical 10/2024 44959 90.00
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 17.50
25-92774 01-48373 Southwestern Stationery andT.Vickery Bus.Cards 9/2024 65428 58.00
DEPARTMENT TOTAL: 1,688.47
10/21/2024 4:35 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: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 117 PARK MAINTENANCE
25-91567 01-00116 City of Yukon (JPMC) PKM (CITP Setup Supplies 9/2024 Banner Co-O 730022 242.50
25-92665 01-00116 City of Yukon (JPMC) PKM (Yard Hydrant/Sprinkler 10/2024 Core & Mai V796177 292.86
25-92081 01-30600 Lowe's Companies, Inc. Valsprar Sample Base Pain 10/2024 970132 11.36
Paint Samples 10/2024 994074 17.04
25-92283 01-30600 Lowe's Companies, Inc. Composite Deck Board 9/2024 972001 91.20
vinyl Coated Steel Cable 9/2024 975196 232.50
Composite Deck Board 10/2024 992199 237.46
Masonry Drill Bit 10/2024 997202 17.08
Concrete Screws Anchors 10/2024 997202 19.93
25-92386 01-30600 Lowe's Companies, Inc. Saw Blade 10/2024 997023 18.98
25-92661 01-30600 Lowe's Companies, Inc. Patriot Project Supplies 10/2024 982731 2,083.12
25-92521 01-50900 TurnPro Aquatics Pond Maintenance 10/2024 59650 941.00
25-92373 01-58155 Heritage Landscape Supply GSpray Cycle & Spot Spray 7/2022 0014974506-001 379.45-
Spray Cycle & Spot Spray 9/2024 0017879221-001 4,064.37
Spray Cycle & Spot Spray 9/2024 AD000000003 168.80-
DEPARTMENT TOTAL: 7,721.15
10/21/2024 4:35 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: 16
FUND: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 118 Parks & Recreation
25-91227 01-00110 City of Yukon (JPMC) REC (Donuts 10/2024 Yukon Donu 10/1/24 21.18
Foam Cups 10/2024 Wal-Mart 09117A 38.52
25-91339 01-00110 City of Yukon (JPMC) REC (Foam Drinking Cups 8/2024 Wal-Mart 73870793 14.18
Coffee Supplies 8/2024 Wal-Mart 08/08/24 14.18-
Coffee Supplies 9/2024 Wal-Mart 07970 16.93
Coffee Supplies 9/2024 Wal-Mart 30175706 46.94
25-91736 01-00110 City of Yukon (JPMC) REC (Kids Night Out Supplies 9/2024 Little Cae 9/26/24 42.99
25-91739 01-00110 City of Yukon (JPMC) REC (DRC Lunch Supplies 9/2024 Regiona AI396506-1 243.46
25-91826 01-00110 City of Yukon (JPMC) REC (Cooking Supplies 9/2024 Wal-Mart 34670063 73.02
Cooking Supplies 10/2024 Wal-Mart 35987202 52.44
Culinarry Camp Supp 10/2024 Wal-Mart 66614923 124.70
25-92315 01-00110 City of Yukon (JPMC) REC (Adult Craft Class Supplie 10/2024 Hobby Lobby 4787 194.03
Adult Craft Class Supplie 10/2024 Hobby Lobby 4787 41.12-
25-92380 01-00110 City of Yukon (JPMC) REC (Athletics Concessions 8/2024 Wal-Mart 08/29/24 52.46-
25-92430 01-00110 City of Yukon (JPMC) REC (Pie Eating Contest Pies 10/2024 Wal-Mart 09118 83.07
25-92439 01-00110 City of Yukon (JPMC) REC (Cowboy Hats CT Festival 9/2024 Atwoods 003783 80.00
25-92514 01-00110 City of Yukon (JPMC) REC (JCG Door Keys 10/2024 Ace Hardware 74174 64.98
25-92518 01-00110 City of Yukon (JPMC) REC (Banner Material for Event 10/2024 Lex INVLJUS0238337 1,768.80
25-92519 01-00110 City of Yukon (JPMC) REC (Going Away Party Supplies 9/2024 Homeland 9/27/24 50.00
25-92567 01-00110 City of Yukon (JPMC) REC (Festival Vintage Candy 10/2024 Cracker Ba 10/8/24 32.08
Festival Vintage Candy 10/2024 Atwoods 073053 133.00
25-92568 01-00110 City of Yukon (JPMC) REC (Festival Hospitality Food 10/2024 Wal-Mart 09258 49.54
25-92569 01-00110 City of Yukon (JPMC) REC (Gold Coin Mega Pack 10/2024 Party City 10/8/24 13.49
Scotch Tape 10/2024 Wal-Mart 01497 26.96
Baling Twine, Pulley, Rop 10/2024 Atwoods 004036 35.13
Furniture;Crafts;Wear.Art 10/2024 Hobby Lobby 8935 48.45
Battery; Core Charge 10/2024 Auto Zone 10/12/24 72.99
25-92571 01-00110 City of Yukon (JPMC) REC (DRC Lunch Groceries 10/2024 Sam's Club 9091 487.53
25-92573 01-00110 City of Yukon (JPMC) REC (Food Handler's Course 10/2024 ServSaf 16n9257362 75.00
25-92582 01-00110 City of Yukon (JPMC) REC (CT Festival Karaoke Srv 10/2024 Karafun KF31025063 50.00
25-92592 01-00110 City of Yukon (JPMC) REC (Drinks for Wedding Shower 10/2024 Braums 10/03/2024 6.27
Decorations-Wedding showe 10/2024 Dollar Tre 10/3/24 32.25
25-92631 01-00110 City of Yukon (JPMC) REC (Event Social Media Ads 10/2024 Meta 10/03/2024 0.75
25-92658 01-00110 City of Yukon (JPMC) REC (Key copies for JCG doors 10/2024 Ace Hardware 74635 22.41
25-92663 01-00110 City of Yukon (JPMC) REC (CYC 5K - Advertising 10/2024 OK Sports 027185 546.85
25-92697 01-00110 City of Yukon (JPMC) REC (Fall Break Camp Snacks 10/2024 Wal-Mart 09685 53.08
25-92698 01-00110 City of Yukon (JPMC) REC (DRC Lunch Groceries 10/2024 Regiona AI396948-1 293.60
25-92699 01-00110 City of Yukon (JPMC) REC (DRC Groceries Oct 10/2024 Regiona AI398333-1 182.53
25-91924 01-01346 Amazon Capital Services, InChild chef plastic knives 9/2024 1LGK-RCYM-CTR3 50.95
25-92513 01-01346 Amazon Capital Services, InCITP Peppermints 10/2024 1LPP-M3TG-N1NM 2,559.68
25-92570 01-03090 Ben E. Keith Foods DRC Lunch Groceries 10/2024 66706065 1,904.11
25-92824 01-04461 Ralondra Brown Craft Fair Vendor Refund 8/2024 8/29/24 150.00
25-92823 01-06738 Kyle Clay Craft Fair Refund 9/2024 780987666 55.00
25-92154 01-07390 Crosslands A & A Rent-All SPorta Potty Rental 10/2024 23706DS-7 157.00
25-92803 01-07390 Crosslands A & A Rent-All SPorta Potty Rentals 10/2024 97498CD-7 106.00
Porta Potty Rentals 10/2024 205592A-7 106.00
Porta Potty Rentals 10/2024 92456CF-7 238.00
25-92593 01-12035 Express Services, Inc. TeQuezia Bolden W/E 9/22 9/2024 31341119 140.60
10/21/2024 4:35 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: 17
FUND: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 118 Parks & Recreation
25-92627 01-12035 Express Services, Inc. TeQuezia Bolden W/E 9/08 9/2024 31277299 357.20
25-92701 01-12035 Express Services, Inc. TeQuezia Bolden - 9/29/24 10/2024 31368544 405.98
25-92827 01-12035 Express Services, Inc. DRC Temp Employment 10/2024 31403724 398.67
25-92653 01-25500 JVH Marketing Uniform Polos for P&R 9/2024 92624 298.00
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 22.65
25-92516 01-38500 O'Reilly Auto Parts License Plate Mounting 10/2024 0343-446772 11.97
25-92821 01-48373 Southwestern Stationery andB.Castrop Bus. Cards 9/2024 65427 58.00
25-92792 01-48444 Splash Radio, LLC Radio for Christmas in th 10/2024 26586 350.00
25-92155 01-53450 ImageFIRST Monthly Linen Service 9/2024 2622047 109.04
Monthly Linen Service 9/2024 2623319 245.58
Monthly Linen Service 9/2024 2623897 105.21
Monthly Linen Service 10/2024 2625915 253.52
25-92745 01-58135 Willy Boy LLC Flag football referee fee 10/2024 10/8/2024 605.00
25-92321 01-62800 Yukon Progress Chisholm Trail Ads 9/2024 YP11887 2,000.00
Triple Treat Advertising 10/2024 YP11869 2,000.00
Pumpkin Harvest Ads 10/2024 YP11870 2,000.00
25-92440 01-63050 Yukon Trophy & Awards, Inc.Plaques for Cowboy Hats 10/2024 1024036 40.00
DEPARTMENT TOTAL: 19,697.55
10/21/2024 4:35 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: 18
FUND: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 121 FLEET MAINTENANCE
25-91069 01-00180 City of Yukon (JPMC) PW Hydraulic Hose Assembly 10/2024 Austin Ho 02027953 95.20
AB Hose 10/2024 FleetPri 120530679 10.20
Towing PD Tahoe#6021 10/2024 A-Z Towin 24-65205 175.00
25-92179 01-00180 City of Yukon (JPMC) PW CAM & LIFTERS 9/2027 Patriot Garag 7495 5,782.77
25-92352 01-00180 City of Yukon (JPMC) PW TRENCHER CHAIN 9/2024 Bobcat of O P09509 1,386.27
25-92484 01-00180 City of Yukon (JPMC) PW NOX SENSOR 10/2024 Cummi 89-241010514 668.03
CORE CHARGE 10/2024 Cummi 89-241010514 229.50
Core Return Inv#89-241010 10/2024 Cummi 89-241010586 229.50-
25-92524 01-00180 City of Yukon (JPMC) PW BELT 9/2024 Premier 120800589 57.99
TENSIONER 9/2024 Premier 120800589 188.27
25-92606 01-00180 City of Yukon (JPMC) PW SOLENOID ASSEMBLY 10/2024 M&D Distr 47007673 130.36
O-RING 10/2024 M&D Distr 47007673 6.18
FREIGHT COST 10/2024 M&D Distr 47007673 10.18
25-92607 01-00180 City of Yukon (JPMC) PW 2.25oz Lead Wheel Weight 10/2024 Mighty Di IN055331 34.97
2.75oz Lead Wheel Weight 10/2024 Mighty Di IN055331 41.76
3.00oz Lead Wheel Weight 10/2024 Mighty Di IN055331 45.57
25-92612 01-00180 City of Yukon (JPMC) PW 55 GAL DRUM 0W-20 10/2024 Healdton Oi 209050 765.18
25-92613 01-00180 City of Yukon (JPMC) PW ROTELLA 15W-40 10/2024 Healdton Oi 209052 1,990.80
25-92614 01-00180 City of Yukon (JPMC) PW AW-46 HYDRAULIC FLUI 10/2024 Healdton Oi 209051 780.00
25-92615 01-00180 City of Yukon (JPMC) PW 55 GAL DRUM 5W-20 10/2024 Healdton Oi 209049 765.16
25-92714 01-00180 City of Yukon (JPMC) PW TRANS FLUID 5 GAL BU 10/2024 United Eng 1024562 250.00
25-92715 01-00180 City of Yukon (JPMC) PW Filter Kit 10/2024 United Eng 1024561 100.36
25-92727 01-00180 City of Yukon (JPMC) PW A/C COMPRESSOR 10/2024 A&H Automot 114784 689.99
SHOP FEE 10/2024 A&H Automot 114784 34.50
25-92683 01-01015 A Weldors Supply MONTHLY RENTAL 8/2024 268732 24.32
25-92684 01-01015 A Weldors Supply MONTHLY RENTAL 9/2024 269119 21.60
25-92688 01-05392 Carter Chevrolet Agency LLCEquip#0751 Electr. Repair 9/2024 6044048/2 315.00
25-92712 01-06891 Country Equipment, LLC HYD FILTER; 51846 10/2024 W2112879 266.08
BREAKER; 4237462 10/2024 W2112879 129.99
BREAKER; 46904 10/2024 W2112879 60.99
ENVIRONMENTAL FEE 10/2024 W2112879 20.00
DIAGNOSIS/LABOR 10/2024 W2112879 1,440.00
FREIGHT COST 10/2024 W2112879 20.00
25-92533 01-16450 Gilles Brothers V-BELT 70200515 9/2024 50071 48.51
25-92534 01-16450 Gilles Brothers CARBURETOR 148012006 9/2024 50050 42.24
25-92604 01-16450 Gilles Brothers 72" BLADES 40774600 10/2024 50108 94.14
25-92056 01-30600 Lowe's Companies, Inc. Delta 8in Bench Grinder 10/2024 990977 141.57
25-92728 01-30600 Lowe's Companies, Inc. Channel Mount w/ Dual Bal 10/2024 986958 233.70
bROK Reducer Sleeve 10/2024 986958 23.73
25-92741 01-30600 Lowe's Companies, Inc. 1/2"X3 1/2" BOLTS 10/2024 990972 7.42
25-92651 01-37489 Service Oklahoma CI53716 - TAG/REG 9/2024 CI53716 51.00
CI53715 - TAG/REG 9/2024 CI53715 51.00
25-91058 01-38500 O'Reilly Auto Parts UTV/SXS Oil 9/2024 0343-445915 38.97
1 Gallon of Antifreeze 9/2024 0343-446714 14.99
Stock 1 Gallon Antifreeze 10/2024 0343-447139 107.94
Chemours Freon Refrigeran 10/2024 0343-447784 249.99
A/C Pro Cert Refrigent oi 10/2024 0343-448085 103.41
25-92207 01-38500 O'Reilly Auto Parts Washer Pump 9/2024 0343-445921 67.02
10/21/2024 4:35 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: 19
FUND: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 121 FLEET MAINTENANCE
TPMS Sensor 9/2024 0343-445932 42.32
TMPS Sensor 9/2024 0343-455950 42.32
TMPS Sensor 9/2024 0343-446151 42.32
Purge SOL 9/2024 0343-446605 29.58
Return: TPMS Sensor 9/2024 0343-446630 42.32-
Equip#5743 Megacrimp/Hyd 10/2024 0343-447039 197.28
Return Equip#5743 - Megac 10/2024 0343-447042 197.28-
Equip#5743 - Megacrimp/Hy 10/2024 0343-447043 150.84
Equip#7151 Hub Assembly 10/2024 0343-447135 280.84
Fleet Stock Oil Filters 10/2024 0343-447190 95.16
Equip#7151 TPMS Sensor 10/2024 0343-4472029 42.32
Equip#7151 TPMS Sensor 10/2024 0343-447227 42.32
Equip#9434 TPMS Sensor 10/2024 0343-447167 42.32
Basic Halogen Headlight B 10/2024 0343-447320 41.97
Coolant Recovery Tank; Pr 10/2024 0343-447322 50.91
Lawn&Garden Battery 10/2024 0343-447331 56.93
Equip#6908 A/C Condensor 10/2024 0343-447412 109.50
Battery 10/2024 0343-447771 163.02
AC Condenser 10/2024 0343-447781 109.50
Oil Filter 10/2024 0343-447931 14.47
Capsule 10/2024 0343-447979 84.10
25-92608 01-38500 O'Reilly Auto Parts OIL FILTER 10255 10/2024 0343-447324 285.48
OIL FILTER 57060 10/2024 0343-447324 190.32
OIL FILTER 57502 10/2024 0343-447324 95.16
OIL FILTER 51394 10/2024 0343-447324 95.16
OIL FILTER 51372 10/2024 0343-447324 95.16
25-92667 01-38500 O'Reilly Auto Parts Equip#6908 Radiator 10/2024 0343-447347 219.67
Return Equip#6908 Radiato 10/2024 0343-448447 219.67-
25-92675 01-38500 O'Reilly Auto Parts Washer Pump 10/2024 0343-448256 33.82
Copper Plug 10/2024 0343-448322 9.80
Purge Sol; Fuel Cap 10/2024 0343-448335 40.85
HVAC Actuatr 10/2024 0343-448445 32.67
25-92689 01-38500 O'Reilly Auto Parts Equip#6908 Radiator 10/2024 0343-447444 429.75
25-92496 01-39550 Paul Penley Oil Company, InUNLEADED FUEL 9/2024 SI-25462 3,949.81
25-92497 01-39550 Paul Penley Oil Company, InDIESEL FUEL 9/2024 SI-25463 2,524.02
25-92765 01-39550 Paul Penley Oil Company, InUNLEADED FUEL 10/2024 SI-26359 8,997.80
25-92766 01-39550 Paul Penley Oil Company, InDIESEL FUEL 10/2024 SI-26361 5,709.65
25-91939 01-63050 Yukon Trophy & Awards, Inc.DECLAS 9/2024 924212 175.00
25-91955 01-91308 Myder Fire Support, LLC SERVICE CALL 9/2024 ML05377 1,666.50
DEPARTMENT TOTAL: 43,311.72
10/21/2024 4:35 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: 20
FUND: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 122 ANIMAL CONTROL
25-91705 01-00111 City of Yukon (JPMC) PD (EShelterLuv-Monthly Fee 9/2024 ShelterLuv 14568 52.00
ShelterLuv-Monthly Fee 10/2024 ShelterLuv 17484 30.00
25-92589 01-00111 City of Yukon (JPMC) PD (EVet Charges 8/2024 Earl's 8/8/24A 1,190.00
25-92647 01-00111 City of Yukon (JPMC) PD (EVet Care - July '24 10/2024 ABC Clinic 0019 1,460.00
Vet Care - Aug '24 10/2024 ABC Clinic 0020 800.00
DEPARTMENT TOTAL: 3,532.00
10/21/2024 4:35 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: 21
FUND: 01 - General Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 123 PUBLIC WORKS ADMIN
25-92401 01-00180 City of Yukon (JPMC) PW COMPUTER DESK CHAIR 9/2024 Staples 7641331302 99.99
25-92556 01-00180 City of Yukon (JPMC) PW PAPER CLIPS 10/2024 Staples 7642189643 3.80
ENVELOPES 10/2024 Staples 7642189643 13.95
LED REFILLS 10/2024 Staples 7642189643 17.18
MECHANICAL PENCILS 10/2024 Staples 7642189643 12.97
1" 3 RING BINDERS 10/2024 Staples 7642189643 29.41
STAPLER SET 10/2024 Staples 7642189643 4.82
COMPRESSED AIR 10/2024 Staples 7642189643 31.98
AA BATTERIES 10/2024 Staples 7642189643 38.19
SHARPIE BLUE MARKERS 10/2024 Staples 7642189643 8.28
25-92730 01-00180 City of Yukon (JPMC) PW CAKE & SUPPLIES 10/2024 Wal-Mart 09530 77.44
25-92404 01-48373 Southwestern Stationery andBilly Speck Bus. Cards 9/2024 65426 58.00
DEPARTMENT TOTAL: 396.01
FUND TOTAL: 278,991.64
10/21/2024 4:35 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: 22
FUND: 36 - ST Capital Improvement
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 501 SALES TAX CAPITAL IMPROV
25-91025 01-00108 City of Yukon (JPMC) LIB (Books 9/2024 Sam's Club 9092 232.53
25-92366 01-00116 City of Yukon (JPMC) PKM (Floor mats for new truck 9/2024 Auto Fx A57878 220.00
25-91009 01-01346 Amazon Capital Services, InMelania 10/2024 1TRW-M7WV-RWRV 28.83
From Here to the Great Un 10/2024 1TRW-M7WV-RWRV 21.49
25-91016 01-03775 Blackstone Publishing Audio-How to Build a Fash 9/2024 2169449 49.99
Audio Book - Joy 9/2024 2169510 34.99
Audio Book-Counting Mirac 9/2024 2170364 32.00
Retail Repack Fee 9/2024 2170364 2.95
Audio-By Any other Name 10/2024 2172427 36.00
Retail Repack Fee 10/2024 2172427 2.95
Audio Book Standing Order 10/2024 2172664 34.99
25-91010 01-04450 Brodart Adult Fiction Materials 10/2024 B6874052 17.59
25-91011 01-04450 Brodart Bad Liar: A Novel 9/2024 B6860428 16.73
Counting Miracles: A Nove 9/2024 B6860428 16.73
Den of Iniquity 9/2024 B6860428 16.73
On the Hunt 9/2024 B6860428 16.73
One Big Happy Family 9/2024 B6860061 16.73
25-91493 01-04450 Brodart Wrath of the Triple Godde 9/2024 B6860220 11.32
Young Adult Standing Orde 10/2024 B6870594 10.78
25-91633 01-04450 Brodart Adult Fiction Materials 9/2024 B6865038 279.34
Adult Fiction Materials 10/2024 B6874014 82.01
25-92073 01-04450 Brodart Back to Business: Finding 9/2024 B6865004 20.23
Flight:The Complete Histo 9/2024 B6865004 44.00
Revenge of the Tipping Po 9/2024 B6865004 17.28
Salty, Cheesy, Herby, Cri 9/2024 B6865004 24.64
25-92762 01-04450 Brodart Adult Standing Order 10/2024 B6870946 32.38
Adult Standing Order 10/2024 B6871050 50.73
25-91861 01-05395 Casco Industries, Inc. Rescue Boat/Trailer 9/2024 266158 16,786.00
25-92389 01-05490 CDW Government Inc. Sierra XR60s & Antennas 10/2024 AA9TL1W 9,240.00
25-92596 01-05490 CDW Government Inc. Dell E2424HS LED Monitors 10/2024 AA8111I 677.15
25-92710 01-05490 CDW Government Inc. FortiAccess Points 10/2024 AA99R3X 2,124.06
FortiCare Support 10/2024 AB1FX8K 287.86
25-92674 01-06891 Country Equipment, LLC Stand on Mower 10/2024 C2184776 8,769.70
25-91256 01-08160 Dana Safety Supply Equip#6974 Tahoe Outfitti 9/2024 931235 12,499.80
25-92051 01-16230 Cengage Learning Inc The Forest of Lost Souls 9/2024 85693179 32.79
Robert B Parkers Buzz Kil 9/2024 85693179 32.79
Bad Liar- Tami Hoag 9/2024 85693179 32.79
An Eye for an Eye 9/2024 85693179 32.79
25-92531 01-16230 Cengage Learning Inc Annual Database renewal 10/2024 85749801 943.47
Annual Database renewal 10/2024 85749802 943.47
25-91019 01-22420 Ingram Library Services, InChildren's Materials 9/2024 83881169 84.37
Children's Materials 9/2024 83881170 38.84
Children's Materials 10/2024 84013008 20.02
Children's Materials 10/2024 84013009 19.38
25-91021 01-22420 Ingram Library Services, InChildren's Graphic Novels 10/2024 84013005 32.74
25-91022 01-22420 Ingram Library Services, InEarly Literacy Materials 9/2024 83881167 11.88
Early Literacy Materials 10/2024 84013006 41.59
25-91036 01-22420 Ingram Library Services, InYoung Adult Materials 9/2024 83851503 492.50
10/21/2024 4:35 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: 23
FUND: 36 - ST Capital Improvement
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 501 SALES TAX CAPITAL IMPROV
Young Adult Materials 9/2024 83908568 28.16
25-91037 01-22420 Ingram Library Services, InGraphic Novels 9/2024 83881168 38.21
Graphic Novels 10/2024 84013007 30.23
25-92295 01-41191 Pro Grade Flooring LLC Flooring 10/2024 3095 10,565.00
25-91843 01-47120 Schwarz Ready Mix CONCRETE 9/2024 326896 577.50
25-92457 01-59445 World Book School & LibraryChildren's Nonfiction mat 10/2024 ARI0003835 927.00
25-91193 01-90100 Applied Concepts, Inc. Radars 9/2024 444897 2,420.00
Radars 9/2024 444895 2,420.00
Radars 9/2024 444874 2,420.00
Radars 9/2024 444891 2,420.00
Radars 9/2024 444894 2,420.00
DEPARTMENT TOTAL: 78,780.76
FUND TOTAL: 78,780.76
10/21/2024 4:35 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: 24
FUND: 38 - Hotel/Motel Tax Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 501 HOTEL/MOTEL EXPENSES
25-92549 01-00101 City of Yukon (JPMC) ADM (EChisholm Trail Fest 9/2024 Meta FN7SN94GB2 225.73
25-92709 01-1 Red Carpet Country Advertising 10/2024 CT24.04 1,900.00
25-92233 01-28670 The Lamar Companies Czech Festival Advertisin 9/2024 116361727 1,500.00
25-92553 01-28670 The Lamar Companies Chisholm Trail Fest 10/2024 116403510 1,500.00
25-92336 01-62800 Yukon Progress Czech Fest Newspaper Ads 9/2024 YP11857 1,000.00
25-92507 01-62800 Yukon Progress Advertisment Library 10/2024 YP11935 1,000.00
25-92232 01-90722 Griffin Outdoor, LLC Czech Festival Advertisin 9/2024 183021-1 675.00
25-92552 01-90722 Griffin Outdoor, LLC Chisholm Trail Fest 9/2024 183026-1 1,350.00
DEPARTMENT TOTAL: 9,150.73
10/21/2024 4:35 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: 25
FUND: 38 - Hotel/Motel Tax Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 502 ECONOMIC DEVELOPMENT
25-92578 01-31549 Merchant McIntyre & AssociaAug'24 Fed Funding Assist 8/2024 165-2024-008 8,000.00
25-92579 01-31549 Merchant McIntyre & AssociaSep'24 Fed Funding Assist 9/2024 165-2024-009 8,000.00
25-92580 01-31549 Merchant McIntyre & AssociaOct'24 Fed Funding Assist 10/2024 165-2024-010 8,000.00
DEPARTMENT TOTAL: 24,000.00
10/21/2024 4:35 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: 26
FUND: 38 - Hotel/Motel Tax Fund
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 503 MAIN STREET
25-91559 01-00138 City of Yukon (JPMC) MS (ESocial Media Ads 9/2024 Meta XXLAX84A92 90.00
25-91682 01-00138 City of Yukon (JPMC) MS (ECruise-In -Advertisi 10/2024 4Imprint 27784095 204.50
25-92692 01-00138 City of Yukon (JPMC) MS (EFood Expense OMSC trainin 10/2024 Cattlemens 10/9/24 32.10
25-92778 01-00138 City of Yukon (JPMC) MS (EFood supplies 10/2024 Green Chi 10/15/24 180.00
Food supplies 10/2024 Wal-Mart 08643 80.73
DEPARTMENT TOTAL: 587.33
FUND TOTAL: 33,738.06
10/21/2024 4:35 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: 27
FUND: 64 - Special Revenue
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 123 SPECIAL EVENT REVENUE
25-92445 01-00110 City of Yukon (JPMC) REC (Banner Material for CITP 10/2024 Lex INVLJUS0238337 761.46
25-92566 01-00110 City of Yukon (JPMC) REC (Bar Soap Green Tea 25ct 10/2024 Dollar Tr 10/02/24 31.25
Deer Corn Unflavored 10/2024 Atwoods 077057 13.98
25-92662 01-00110 City of Yukon (JPMC) REC (Misc. Supplies CT 10/2024 Fun E 733355975-01 80.38
Misc Supplies Chisholm Tr 10/2024 Harbor Frei 037648 26.96
Misc Supplies Chisholm Tr 10/2024 Hobby Lobby 8141 2.99
Misc Supplies Chisholm Tr 10/2024 Harbor Frei 080801 28.90
Misc Supplies Chisholm Tr 10/2024 Spirit 10/10/24 164.94
Misc Supplies Chisholm Tr 10/2024 Tony's 10/12/2024 150.00
25-92385 01-37484 Oklahoma Territory ConstrucCrane cable 10/2024 43979 1,343.37
DEPARTMENT TOTAL: 2,604.23
10/21/2024 4:35 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: 28
FUND: 64 - Special Revenue
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 128 PARK & EVENTS SPEC REVENU
25-92380 01-00110 City of Yukon (JPMC) REC (Athletics Concessions 10/2024 Sam's Clu 10/18/24 522.84
25-92517 01-00110 City of Yukon (JPMC) REC (Cash boxes for athletics 9/2024 Wal-Mart 55586358 145.72
25-92532 01-00110 City of Yukon (JPMC) REC (Candy for Triple Treat 10/2024 Sam's Club 6108 1,319.41
25-92591 01-00110 City of Yukon (JPMC) REC (Bases for Fields 10/2024 Wal-Mart 31667620 688.16
25-92626 01-00110 City of Yukon (JPMC) REC (Triple Treat Shirts 10/2024 Ski's Tees 100394 512.00
25-92377 01-01346 Amazon Capital Services, InFootball pylons 10/2024 13Y6-F1W4-1JPK 59.97
25-92655 01-02767 Bare Foot Turf Athletic Field Treatment 9/2024 101252 2,126.80
25-92828 01-06381 City of Yukon-Petty Cash Train Startup Money 11/2024 11/16/24 500.00
25-92830 01-06381 City of Yukon-Petty Cash Baseball Tournament Cash 11/2024 11/09/2024 600.00
25-92834 01-30600 Lowe's Companies, Inc. Electric Blower 10/2024 986600 284.05
25-92654 01-57396 Jennifer Walker Basketball Refund 9/2024 78243167 -Refund 55.00
25-92822 01-58121 Williams Baseball Academy, 2025 Signup Services 10/2024 1007 1,200.00
25-92813 01-58135 Willy Boy LLC Basketball Referee Fees 10/2024 10/15/2024 3,950.00
25-92829 01-58135 Willy Boy LLC Nov Umpire Fees 10/2024 10/16/2024 1,907.00
25-92449 01-63050 Yukon Trophy & Awards, Inc.Baseball Tourny Trophies 10/2024 1024065 111.00
DEPARTMENT TOTAL: 13,981.95
10/21/2024 4:35 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: 29
FUND: 64 - Special Revenue
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 144 LIBRARY STATE AID
25-91013 01-04450 Brodart Adult Fall Reading Materi 10/2024 B6874005 15.45
DEPARTMENT TOTAL: 15.45
10/21/2024 4:35 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: 30
FUND: 64 - Special Revenue
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 146 LIBRARY SPECIAL REVENUE
25-92646 01-01346 Amazon Capital Services, InTonies packaging supplies 10/2024 14Q4-KMXD-LVYP 83.94
25-91014 01-04450 Brodart Surviving Extreme Weather 9/2024 B6864787 18.12
25-91015 01-04450 Brodart Adult Fiction Duplicates 10/2024 B6874013 17.81
DEPARTMENT TOTAL: 119.87
10/21/2024 4:35 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: 31
FUND: 64 - Special Revenue
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 167 POLICE DEPT SPECIAL REV
25-91544 01-00111 City of Yukon (JPMC) PD (EOnStar Monthly Subscripti 9/2024 OnStar 09/15/24 15.00
OnStar Monthly Subscripti 9/2024 OnStar 09/09/24 9.99
25-92547 01-45734 Rogue Fitness Gym Equiptment (50% Depos 10/2024 171546 - #1 14,023.04
25-92066 01-63050 Yukon Trophy & Awards, Inc.New Tahoe UpdatedGraphics 8/2024 824195 1,441.00
25-91707 01-90506 Evident, Inc. Drug test and Supplies 9/2024 242993C 288.00
DEPARTMENT TOTAL: 15,777.03
FUND TOTAL: 32,498.53
10/21/2024 4:35 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: 32
FUND: 70 - Water & Sewer Enterprise
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 201 WATER DISTRIBUTION
25-92355 01-00180 City of Yukon (JPMC) PW REPLACEMENT PARTS 10/2024 Core & Mai V682179 2,400.00
25-92539 01-00180 City of Yukon (JPMC) PW E-READER 9/2024 Core & Mai V725670 188.00
25-92540 01-00180 City of Yukon (JPMC) PW 3/4" E-READERS 10/2024 Core & Mai V750605 3,760.00
25-92670 01-00180 City of Yukon (JPMC) PW WHITE RUSTOLEUM PAIN 10/2024 ICM OK831546MO 150.00
MARKING PAINT STICKS 10/2024 ICM OK831546MO 96.00
25-92717 01-00180 City of Yukon (JPMC) PW WOOD STAKES 10/2024 Ace Hardware 74971 103.45
25-92742 01-00180 City of Yukon (JPMC) PW WD-40 10/2024 Atwoods 036617 79.90
PB BLASTER PEN OIL 10/2024 Atwoods 036617 79.90
CAN OF GREASE 10/2024 Atwoods 036617 14.97
GUN GREASE 10/2024 Atwoods 036617 34.90
PAINT THINNER 10/2024 Atwoods 036617 35.97
3 IN 1 OIL PAD LUBE 10/2024 Atwoods 036617 28.45
25-92743 01-00180 City of Yukon (JPMC) PW Duct Tape 10/2024 Atwoods 026458 64.90
Wheelbarrow Tire/Rim 10/2024 Atwoods 026458 63.98
25-92782 01-01346 Amazon Capital Services, InLED EMERG STROBE LIG 10/2024 1P6W-MCPD-4L9Y 44.99
25-92671 01-30600 Lowe's Companies, Inc. 12in Pro Measuring Wheel 10/2024 990963 61.73
25-91076 01-38500 O'Reilly Auto Parts Fuel Pump Relay 9/2024 0343-446649 51.58
Battery 9/2024 0343-446652 163.02
Fuel Pump Relay- Return 9/2024 0343-446651 51.58-
DEPARTMENT TOTAL: 7,370.16
10/21/2024 4:35 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: 33
FUND: 70 - Water & Sewer Enterprise
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 202 UTILITY BILLING
25-92736 01-00123 City of Yukon (JPMC) TECH Meter Reader Cell Srvcs 10/2024 Verizon 9975722677 173.28
25-92702 01-08350 DataProse a Matrix Imaging Bill Processing Sept'24 9/2024 DP2404417 13,876.21
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 35.00
25-92619 01-51740 Tyler Technologies, Inc. UB Auto Pay Fees 9/2024 025-481604 5,560.00
UB Insite Fees 9/2024 025-481604 13,492.00
UB IVR Fees 9/2024 025-481604 142.00
UB Text Fees 9/2024 025-481604 74.00
DEPARTMENT TOTAL: 33,352.49
10/21/2024 4:35 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: 34
FUND: 70 - Water & Sewer Enterprise
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 203 TREATMENT AND SUPPLY
25-92695 01-18241 Lisa Wilson Hart July - Sept '24 Land Rent 10/2024 25-07908 133.25
25-92696 01-18242 Nina Clay Wilson July - Sept '24 Land Rent 10/2024 25-07909 133.25
25-92693 01-19016 Higdon Family Trust July-Sept '24 Well Rent 10/2024 25-07906 285.12
25-92694 01-28930 Don O. & Winelle H. LeonharJuly-Sept '24 Well Rent 10/2024 25-07907 285.12
25-92576 01-36842 OK Environ Mgmt Authority SLUDGE FEES SEPT 2024 9/2024 149867 2,768.51
25-92703 01-37650 Oklahoma City Airport TrustJuly - Sept '24 Well Rent 10/2024 25-07910 48,175.01
25-92718 01-55800 Veolia Water North America MGNT SERVICES OCT 2024 10/2024 9000178251 133,307.08
DEPARTMENT TOTAL: 185,087.34
FUND TOTAL: 225,809.99
10/21/2024 4:35 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: 35
FUND: 71 - Sanitation Enterprise
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 301 SANITATION
25-92537 01-00180 City of Yukon (JPMC) PW 3" BOLTS 9/2024 Ace Hardware 74077 16.68
25-92668 01-00180 City of Yukon (JPMC) PW SLACK ADJUSTERS 10/2024 Premier 120802308 359.80
TORQUE BARS 10/2024 Premier 120802308 611.96
25-92729 01-00180 City of Yukon (JPMC) PW 55 GAL DRUM VENOM TR 10/2024 Chappell S 0607187 433.79
25-92676 01-10201 Driver Dispatch LLC PART TIME EMPLOYEES 10/2024 14624 868.00
25-92764 01-10201 Driver Dispatch LLC PART TIME EMPLOYEES 10/2024 14663 992.00
25-92672 01-14995 Force Personnel Services, LPART TIME EMPLOYEES 9/2024 79625 1,803.20
25-92753 01-14995 Force Personnel Services, LPART TIME EMPLOYEES 10/2024 79845 1,820.11
25-92523 01-24000 J & R Equipment - Oklahoma PTO PUMP 9/2024 01P19609 694.02
FREIGHT COST 9/2024 01P19609 69.40
25-92538 01-30600 Lowe's Companies, Inc. 3/8" ALL THREAD ROD 10/2024 970335 9.40
3/8" X 16 HEX NUT 10/2024 970335 1.68
3/8" X 16 FLAT WASHE 10/2024 970335 4.80
TUB O' TOWELS 10/2024 970335 56.92
3in. Tarp straps 10/2024 970335 2.54
25-92577 01-36840 Oklahoma Environmental ManaLANDFILL FEES SEPT 2024 9/2024 149865 27,246.68
25-91074 01-38500 O'Reilly Auto Parts Equip#9042 Hyd Hose 10/2024 0343-446747 6.16
Equip#9042 Megacrimp 10/2024 0343-446747 21.22
Equip#3131 Butt Splice 10/2024 0343-446858 15.98
Equip#3131 Butt Splice 10/2024 0343-446858 23.99
Equip#3131 Butt Splice 10/2024 0343-446858 23.99
Equip#3131 A/C Temp Relay 10/2024 0343-446980 14.70
Equip#3131 A/C Temp Relay 10/2024 0343-446980 7.35
Equip#1103 LED Cube 10/2024 0343-447044 24.79
Hub Cap 10/2024 0343-447399 20.81
Hyd Hose 10/2024 0343-448119 28.80
Megacrimp 10/2024 0343-448119 33.65
Megacrimp 10/2024 0343-448119 12.79
25-92496 01-39550 Paul Penley Oil Company, InUNLEADED FUEL 9/2024 SI-25462 3,949.82
25-92497 01-39550 Paul Penley Oil Company, InDIESEL FUEL 9/2024 SI-25463 2,524.03
25-92427 01-45735 Roll-Offs USA PIONEER H7002C ROLLE 10/2024 0060742-IN 625.00
FREIGHT COST 10/2024 0060742-IN 210.00
25-92685 01-57420 Waste Connections of OklahoLANDFILL FEES SEP 2024 9/2024 31591 1,621.75
DEPARTMENT TOTAL: 44,155.81
FUND TOTAL: 44,155.81
10/21/2024 4:35 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: 36
FUND: 73 - Storm Water Enterprise
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: 401 STORMWATER
25-92625 01-06377 Oklahoma City Treasury Taylor J C - 204 Cho 10/2024 170924 39.50
Wright P - 220 E Par 10/2024 170924 39.50
Humphrey C - 1112 Ri 10/2024 170924 39.50
Lee S - 1321 Camelot 10/2024 170924 79.00
Saxon P - 1120 Cambr 10/2024 170924 39.50
25-92748 01-32025 MIDCON Data Services, LLC document destruction 10/2024 0145617 22.65
DEPARTMENT TOTAL: 259.65
FUND TOTAL: 259.65
10/21/2024 4:35 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: 37
FUND: 80 - Yukon Municipal Authority
P.O.# VENDOR # NAME DESCRIPTION DATE INVOICE AMOUNT
____________________________________________________________________________________________________________________________________
DEPARTMENT: N/A NON-DEPARTMENTAL
25-92583 01-38990 Pafford Medical Services Sept '24 Pafford fees 9/2024 Sept '24 36,028.37
DEPARTMENT TOTAL: 36,028.37
FUND TOTAL: 36,028.37
GRAND TOTAL: 730,262.81
Get email alerts for Yukon
A daily email when new agendas and minutes are posted.