Page 1
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 1of43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1602206 505204 TRAVEL-OUT OF COUNTY PETERS, RON 072115- 1,014.30 072415-A
COUNTY COMMISSIONERS 10001000 1602565 505204 TRAVEL-OUT OF COUNTY PETERS, RON 090215- 390.69 090515-FLIGHT
Department Total 10001000 1,404.99
10001175
INSURANCE & CLAIMS 10001175 1523386 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 2ND- 17,561.44 COMPENSATION QUARTER-
2015
Department Total 10001175 17,561.44
10001250
COBRA INSURANCE 10001250 1602256 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN COBRA- 3,063.37 COBRA ADJUSTMEN
TS
COBRA INSURANCE 10001250 1602271 505188 AFFORDABLE HEALTHCARE COMMUNITYCARE HMO IN JULY-2015- 141.69 ACT TAX ADJ
COBRA INSURANCE 10001250 1602271 505188 AFFORDABLE HEALTHCARE COMMUNITYCARE HMO IN JULY-2015 223.89 ACT TAX
Department Total 10001250 3,428.95
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1523066 505204 TRAVEL-OUT OF COUNTY DISTRICT ATTORNEYS 050615- 5,514.44 050815-DRI
DISTRICT ATTORNEY-CNTY PORTION 10001475 1602324 506303 STATE PAYROLL DISTRICT ATTORNEYS JULY-2015- 44,157.40 COUNTY-FUN
Department Total 10001475 49,671.84
10001670
ADMINISTRATIVE SERVICES 10001670 1600384 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0093369800 15.33
Page 2
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 2 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1600400 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 94.50 305
Department Total 10001670 109.83
10001750
PRINTING SERVICE 10001750 1517275 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO ARIN74932D 124.63 MW
PRINTING SERVICE 10001750 1517275 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO ARIN749072 826.71 DMW
PRINTING SERVICE 10001750 1600774 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018443842 23.21
PRINTING SERVICE 10001750 1600774 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018448413 29.82
PRINTING SERVICE 10001750 1600774 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018443892 168.00
PRINTING SERVICE 10001750 1600774 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018470424 175.02
PRINTING SERVICE 10001750 1600774 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018456713 393.75
PRINTING SERVICE 10001750 1600774 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018474878 688.40
PRINTING SERVICE 10001750 1600779 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018470423 1,491.65
PRINTING SERVICE 10001750 1600782 505650 LAUNDRY,LINEN & DRY CLEAN THE UNIFORM 50719612 16.00 CLEANING
PRINTING SERVICE 10001750 1600782 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50721821 16.00 CLEANING
PRINTING SERVICE 10001750 1600782 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50718511 18.00 CLEANING
PRINTING SERVICE 10001750 1600782 505650 LAUNDRY,LINEN & DRY CLEAN THE UNIFORM 50720718 18.00 CLEANING
Department Total 10001750 3,989.19
10001n5
FLEET MAINTENANCE 10001775 1524351 505719 MOTOR VEHICLES- FLEET DISTRIBUTORS 9551 1,326.22 MAINTENANCE
FLEET MAINTENANCE 10001n5 1524352 607079 OTHER M&E AND MATERIALS FLEET DISTRIBUTORS 9552 1,418.18
Page 3
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 3of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1600768 505719 MOTOR VEHICLES- AIR-QUIP INC 20580 415.56 MAINTENANCE
FLEET MAINTENANCE 10001775 1600769 505709 MOTOR VEHICLES-OPER COMDATAINC 20234618 2,293.56 SUPPLIES
FLEET MAINTENANCE 10001775 1600771 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 55353 28.70 MAINTENANCE
FLEET MAINTENANCE 10001775 1600771 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 55341 439.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1600771 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 55242 505.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1600772 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-243586 3.87 MAINTENANCE
FLEET MAINTENANCE 10001775 1600772 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-239801 8.49 MAINTENANCE
FLEET MAINTENANCE 10001775 1600772 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-240086 11.35 MAINTENANCE
FLEET MAINTENANCE 10001775 1600772 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-242504 39.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1600772 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-244716 61.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1600808 505719 MOTOR VEHICLES- CHRIS NIKEL 643513 10.70 MAINTENANCE
FLEET MAINTENANCE 10001775 1600808 505719 MOTOR VEHICLES- CHRISNIKEL 643071 53.26 MAINTENANCE
FLEET MAINTENANCE 10001775 1600808 505719 MOTOR VEHICLES- CHRIS NIKEL 643379 184.58 MAINTENANCE
FLEET MAINTENANCE 10001775 1600808 505719 MOTOR VEHICLES- CHRISNIKEL 643214 271.04 MAINTENANCE
FLEET MAINTENANCE 10001775 1600808 505719 MOTOR VEHICLES- CHRIS NIKEL 643109 287.40 MAINTENANCE
FLEET MAINTENANCE 10001775 1600868 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3970502 65.40 MAINTENANCE
FLEET MAINTENANCE 10001775 1600868 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3968908 87.34 MAINTENANCE
FLEET MAINTENANCE 10001775 1600868 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3980485 191.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1600868 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3980483 514.66 MAINTENANCE
FLEET MAINTENANCE 10001775 1600869 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3980424 1,149.20 MAINTENANCE
Page 4
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 4 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1602287 505719 MOTOR VEHICLES- CITY OF TULSA 393955 29.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1602371 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 55451 57.46 MAINTENANCE
FLEET MAINTENANCE 10001775 1602371 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 55480 106.84 MAINTENANCE
FLEET MAINTENANCE 10001775 1602371 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 55446 379.90 MAINTENANCE
FLEET MAINTENANCE 10001775 1602371 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 55409 505.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1602574 505719 MOTOR VEHICLES- CONTINENTAL BATTERY 778715 237.45 MAINTENANCE
FLEET MAINTENANCE 10001775 1602599 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1168840 15,310.60 SUPPLIES
FLEET MAINTENANCE 10001775 1603196 505719 MOTOR VEHICLES- FRONTIER INTERNATION 200506 1,686.75 MAINTENANCE
Department Total 10001ns 27,681.13
10001850
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308082 20.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308088 20.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308089 20.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308083 40.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 307337 45.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308078 45.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308079 45.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308080 45.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308084 60.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308086 60.00
Page 5
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 5 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308087 60.00
BLDG OPS ADMIN 10001850 1512174 505859 OTHER SERVICES AMERICAN SERVICES IN 308085 80.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309090 20.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309096 20.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309097 20.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309091 40.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309086 45.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309088 45.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309092 60.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309094 60.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309095 60.00
BLDG OPS ADMIN 10001850 1600831 505859 OTHER SERVICES AMERICAN SERVICES IN 309093 80.00
BLDG OPS ADMIN 10001850 1602142 505739 OFFICE SUPPLIES BURKHARTS OFFICE PL 4260597 54.99
BLDG OPS ADMIN 10001850 1602489 505739 OFFICE SUPPLIES OKLAHOMA SECRETARY 0 MCCALLIE- 10.00 C-2015-BOND
Department Total 10001850 1,054.99
10001925
BLDG MAINTENANCE 10001925 1520506 505539 BLDGS & GROUNDS BUILDERS SUPPLY INC 745010 1,326.00 MAINTENANCE
Department Total 10001925 1,326.00
10002000
IT GENERAL 10002000 1522225 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO B03535399 3,044.50
Page 6
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 6 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1522629 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO B03535395 358.00
IT GENERAL 10002000 1523198 505969 UTILITY SERVICES COXCOM INC 001-6311- 268.62 059728301
IT GENERAL 10002000 1523759 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO B03653220B 4,446.00
IT GENERAL 10002000 1523885 505566 HARDWARE-NON CAPITAL CDWLLC WF60952 63.90
IT GENERAL 10002000 1523886 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO B03650674 4,654.00
IT GENERAL 10002000 1601467 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 237308-2015 384.58
Department Total 10002000 13,219.60
10002525
COUNTY ENGINEERS-GEN 10002525 1600001 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 615.77
COUNTY ENGINEERS-GEN 10002525 1600002 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 19.00
COUNTY ENGINEERS-GEN 10002525 1600002 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 19.00
COUNTY ENGINEERS-GEN 10002525 1600002 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5918250100 32.00
COUNTY ENGINEERS-GEN 10002525 1600085 505969 UTILITY SERVICES ONEOK INC 210041646- 107.06 1043679-18
COUNTY ENGINEERS-GEN 10002525 1600087 505969 UTILITY SERVICES ONEOK INC 210041646- 20.74 2517349-73
COUNTY ENGINEERS-GEN 10002525 1601018 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 25.75
COUNTY ENGINEERS-GEN 10002525 1602203 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413- 413.70 0-0
Department Total 10002525 1,253.02
10002550
LEVEE MAINTENANCE 10002550 1600083 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.29
LEVEE MAINTENANCE 10002550 1601209 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943- 10.31 0-7
Department Total 10002550 34.60
Page 7
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 7 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002575
PARK OPERATIONS-GENERAL 10002575 1601043 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 41.83 1-6
PARK OPERATIONS-GENERAL 10002575 1601043 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 41.83 2-9
PARK OPERATIONS-GENERAL 10002575 1601043 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 41.83 2-0
PARK OPERATIONS-GENERAL 10002575 1601053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-301-203- 9.72 0-0
PARK OPERATIONS-GENERAL 10002575 1601053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-891-366- 41.83 0-3
PARK OPERATIONS-GENERAL 10002575 1601053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-02-768-0 52.04 -2
PARK OPERATIONS-GENERAL 10002575 1601053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430-080- 70.22 0-8
PARK OPERATIONS-GENERAL 10002575 1601053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421-203- 80.12 0-8
PARK OPERATIONS-GENERAL 10002575 1601053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211-203- 114.82 0-0
PARK OPERATIONS-GENERAL 10002575 1601053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 633.67 0-9
PARK OPERATIONS-GENERAL 10002575 1601055 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-170-203- 4,192.06 0-4
PARK OPERATIONS-GENERAL 10002575 1601056 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 1,304.67 2-2
PARK OPERATIONS-GENERAL 10002575 1601069 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 58.96 0-9
PARK OPERATIONS-GENERAL 10002575 1601069 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 61.84 01
PARK OPERATIONS-GENERAL 10002575 1601069 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 300.04 0-8
PARK OPERATIONS-GENERAL 10002575 1601069 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 547.12 0-1
PARK OPERATIONS-GENERAL 10002575 1601074 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-103- 43.04 0-4
PARK OPERATIONS-GENERAL 10002575 1601074 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203- 191.94 0-9
PARK OPERATIONS-GENERAL 10002575 1601074 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203- 476.12 0-6
Page 8
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 8 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS-GENERAL 10002575 1601074 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-770-203- 1,261.74 0-6
PARK OPERATIONS-GENERAL 10002575 1601074 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 1,966.04 0-1
PARK OPERATIONS-GENERAL 10002575 1601115 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58
PARK OPERATIONS-GENERAL 10002575 1601120 505969 UTILITY SERVICES CITY OF BIXBY 06-0240-00 111.99
PARK OPERATIONS-GENERAL 10002575 1601120 505969 UTILITY SERVICES CITY OF BIXBY 01-6240-01 125.09
PARK OPERATIONS-GENERAL 10002575 1601120 505969 UTILITY SERVICES CITY OF BIXBY 01-0211-00 167.38
PARK OPERATIONS-GENERAL 10002575 1601122 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.06
PARK OPERATIONS-GENERAL 10002575 1601122 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0590-01 188.75
PARK OPERATIONS-GENERAL 10002575 1601122 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 1,168.71
PARK OPERATIONS-GENERAL 10002575 1601132 505969 UTILITY SERVICES WATER IMPROVEMENT 779 11.85
PARK OPERATIONS-GENERAL 10002575 1601132 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 22.18
PARK OPERATIONS-GENERAL 10002575 1601134 505969 UTILITY SERVICES SAPULPA RURAL WATER 24414 17.00
PARK OPERATIONS-GENERAL 10002575 1601136 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 20.63
PARK OPERATIONS-GENERAL 10002575 1602851 505969 UTILITY SERVICES CITY OF TULSA 1028-7422-9 6,073.68
Department Total 10002575 19,482.38
10002800
EMERGENCY SHELTER 10002800 1524208 506100 EMER SHELTER RESIDENT UNISOURCE WORLDWIDE 9018421740 74.50 CARE
EMERGENCY SHELTER 10002800 1524208 506100 EMER SHELTER RESIDENT UNISOURCE WORLDWIDE 9018417061 138.85 CARE
EMERGENCY SHELTER 10002800 1524208 506100 EMER SHELTER RESIDENT UNISOURCE WORLDWIDE 9018478927 148.50 CARE
EMERGENCY SHELTER 10002800 1600062 506100 EMER SHELTER RESIDENT UNITED STATES CELL 0093159623 18.37 CARE
EMERGENCY SHELTER 10002800 1601852 505525 EQUIP REPAIR & ITW FOOD EQUIPMENT 32154044 2,059.52 MAINTENANCE
Page 9
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 9 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
EMERGENCY SHELTER 10002800 1602292 505760 JANITORIAL SUPPLIES UNISOURCE WORLDWIDE 9018487746 61.50
EMERGENCY SHELTER ES17P 10002800 1602778 505889 PROFESSIONAL & TECH PARENT CHILD CENTER JULY-2015- 15,000.00 SERVICES JUNE-2016
Department Total 10002800 17,501.24
10002875
PHARMACY 10002875 1522128 506170 PHARMACY SUPPLIES WARKENTINE INC 06252015 32.68
PHARMACY 10002875 1602870 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 7714819 1,148.75
Department Total 10002875 1,181.43
10002950
COUNTY TREASURER 10002950 1603200 505940 TRAINING COUNTY OFFICERS & DE 081015- 60.00 BLUE
COUNTY TREASURER 10002950 1603200 505940 TRAINING COUNTY OFFICERS & DE 081015- 60.00 HANDY
COUNTY TREASURER 10002950 1603200 505940 TRAINING COUNTY OFFICERS & DE 081015- 60.00 ROSTON
COUNTY TREASURER 10002950 1603200 505940 TRAINING COUNTY OFFICERS & DE 081015- 60.00 UMBARGER
COUNTY TREASURER 10002950 1603200 505940 TRAINING COUNTY OFFICERS & DE 081015- 75.00 SEMLER
Department Total 10002950 315.00
10003150
COUNTY ASSESSOR 10003150 1522146 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 508985 56.34
COUNTY ASSESSOR 10003150 1523318 607076 DATA PROCESSING SHI INTERNATIONAL CO B03591613 575.00 SOFTWARE
COUNTY ASSESSOR 10003150 1601414 505940 TRAINING HARRIS SYSTEMS 27NLQ3DX3 875.00 HW-HULSIZER
COUNTY ASSESSOR 10003150 1601414 505940 TRAINING HARRIS SYSTEMS H5NTZPQGV 875.00 G2-MILTON
COUNTY ASSESSOR 10003150 1601414 505940 TRAINING HARRIS SYSTEMS LMNQ8XHW 875.00 HKX-HILL
Page 10
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 10 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1602143 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV519488 426.96 COST
COUNTY ASSESSOR 10003150 1602143 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV519488 163.25
COUNTY ASSESSOR 10003150 1602711 505940 TRAINING INTERNATIONAL ASSOC IAA0-2015- 600.00 JWRIGHT
COUNTY ASSESSOR 10003150 1602711 505940 TRAINING INTERNATIONAL ASSOC IAA0-2015- 600.00 PMILTON
COUNTY ASSESSOR 10003150 1603081 505204 TRAVEL-OUT OF COUNTY JOURNEY HOUSE TRAVEL HRXKL8- 392.50 JOHN-WRIGHT
COUNTY ASSESSOR 10003150 1603083 505203 MILEAGE REIMB-IN COUNTY FINLAYSON, DORA 072515- 42.55 072715
COUNTY ASSESSOR 10003150 1603083 505203 MILEAGE REIMB-IN COUNTY FINLAYSON, DORA 071815- 64.40 072415
COUNTY ASSESSOR 10003150 1603084 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 072315- 28.75 072715
Department Total 10003150 5,574.75
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1522520 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-096-79603 373.07
DISTRICT ATTORNEY REVOLV FUND 10003375 1522522 505849 OPERATING SUPPLIES TULSA COUNTY 266725 440.83
DISTRICT ATTORNEY REVOLV FUND 10003375 1522522 505849 OPERATING SUPPLIES TULSA COUNTY 266469 453.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1522522 505849 OPERATING SUPPLIES TULSA COUNTY 266470 480.39
DISTRICT ATTORNEY REVOLV FUND 10003375 1522522 505849 OPERATING SUPPLIES TULSA COUNTY 266597 606.99
DISTRICT ATTORNEY REVOLV FUND 10003375 1522522 505849 OPERATING SUPPLIES TULSA COUNTY 266665 903.34
DISTRICT ATTORNEY REVOLV FUND 10003375 1522522 505849 OPERATING SUPPLIES TULSA COUNTY 266726 972.32
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266685 14.98
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266526 15.97
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266513 16.29
Page 11
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 11of43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266426 18.45
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266675 56.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266692 62.74
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266594 76.67
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266648 89.22
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266679 112.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266732 112.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 265306 140.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266572 268.88
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266505 420.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266434 506.42
DISTRICT ATTORNEY REVOLV FUND 10003375 1522523 505849 OPERATING SUPPLIES TULSA COUNTY 266405 2,420.87
DISTRICT ATTORNEY REVOLV FUND 10003375 1522525 505849 OPERATING SUPPLIES TULSA COUNTY IT 160047 1,554.66
DISTRICT ATTORNEY REVOLV FUND 10003375 1600317 505849 OPERATING SUPPLIES AT&T MOBILITY II LLC 28726187379 65.05 5X0727201
DISTRICT ATTORNEY REVOLV FUND 10003375 1600333 505849 OPERATING SUPPLIES TULSA COUNTY BUILDIN JUL-DEC- 1,200.00 2015-DA-PARK
DISTRICT ATTORNEY REVOLV FUND 10003375 1602034 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 213094 142.40
Department Total 10003375 11,523.04
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1601989 505849 OPERATING SUPPLIES ASSOCIATION OF PUBLI 00021577 676.24
SHERIFF'S DEPT-GENERAL FUND 10003600 1602399 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0015236 500.00
Page 12
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 12 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1602659 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1510-JULY- 814.99 2015
SHERIFF'S DEPT-GENERAL FUND 10003600 1602662 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 309098 40.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1602754 505849 OPERATING SUPPLIES I MAG EN ET CONSUL TING CNIN047786 12.68 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1602754 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN047786 568.90 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1602786 505849 OPERATING SUPPLIES WOODLAND WEST PET 266300 96.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161602 401.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161536 505.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1603008 505849 OPERATING SUPPLIES SPAN PUBLISHING INC 07282015 298.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1603038 505940 TRAINING ASSOCIATION OF OKLAH FOSTER- 225.00 EVAN
Department Total 10003600 4,137.81
10003675
PUBLIC DEFENDER-GEN 10003675 1521843 505670 MISCELLANEOUS EXPENSE AT&T MOBILITY II LLC 28726200993 49.19 5X7142015
PUBLIC DEFENDER-GEN 10003675 1521848 505670 MISCELLANEOUS EXPENSE COXCOM INC 001-6311- 164.95 069815201
PUBLIC DEFENDER-GEN 10003675 1521852 505670 MISCELLANEOUS EXPENSE J DYOUNG 510412 46.95
PUBLIC DEFENDER-GEN 10003675 1521855 505670 MISCELLANEOUS EXPENSE J DYOUNG 508987 93.90
PUBLIC DEFENDER-GEN 10003675 1521940 505670 MISCELLANEOUS EXPENSE J DYOUNG 511230 46.95
PUBLIC DEFENDER-GEN 10003675 1521941 505670 MISCELLANEOUS EXPENSE J DYOUNG 515175 93.90
PUBLIC DEFENDER-GEN 10003675 1524230 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 831973245 481.50
PUBLIC DEFENDER-GEN 10003675 1524253 607071 DATA PROCESSING CDWLLC WK54588 2,200.00 EQUIPMENT
PUBLIC DEFENDER-GEN 10003675 1524253 505670 MISCELLANEOUS EXPENSE CDWLLC WK93089 125.00
Page 13
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Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PUBLIC DEFENDER-GEN 10003675 1524259 505670 MISCELLANEOUS EXPENSE LEXISNEXIS RISK DATA 1211561- 215.20 20150630
PUBLIC DEFENDER-GEN 10003675 1524289 505670 MISCELLANEOUS EXPENSE COXCOM INC 001-6311- 164.95 069815201
PUBLIC DEFENDER-GEN 10003675 1524291 505670 MISCELLANEOUS EXPENSE D E ZIEGLER ART GRAF 10567 404.00
PUBLIC DEFENDER-GEN 10003675 1524296 505739 OFFICE SUPPLIES CDWLLC WT43649 784.34
PUBLIC DEFENDER-GEN 10003675 1524297 505670 MISCELLANEOUS EXPENSE BURKHARTS OFFICE PL 4260205 408.00
PUBLIC DEFENDER-GEN 10003675 1524333 505739 OFFICE SUPPLIES BURKHARTS OFFICE PL 4260206 98.99
PUBLIC DEFENDER-GEN 10003675 1602296 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 6102119064 257.00
Department Total 10003675 5,634.82
10003750
JUVENILE PROBATION 10003750 1521524 505203 MILEAGE REIMB-IN COUNTY HILLIARD, REGINALD 0504115- 526.13 052815
JUVENILE PROBATION 10003750 1522928 505203 MILEAGE REIMB-IN COUNTY HILLIARD, REGINALD 060115- 918.28 063015
JUVENILE PROBATION 10003750 1600146 505552 TELEPHONE SERVICE SPOK INC, AKA USA MO Y0323673H 22.19
Department Total 10003750 1,466.60
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1523221 505203 MILEAGE REIMB-IN COUNTY AINSWORTH, OLIVER L 060115- 117.88 062315
Department Total 10003825 117.88
20202582
PARK DISTRICT 2 PF521 20202582 1523550 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 151381609 116.88
PARK DISTRICT 2 PF521 20202582 1523550 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 151170009 143.82
PARK DISTRICT 2 PF521 20202582 1523550 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 151445009 195.86
PARK DISTRICT 2 PF521 20202582 1524041 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 151212009 460.20
Page 14
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 14 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK DISTRICT 2 PF521 20202582 1524377 607031 CAPITAL IMPROVEMENTS HOME DEPOT USA INC 6583608 11.15
PARK DISTRICT 2 PF521 20202582 1603048 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1450522 309.00
PARK DISTRICT 2 PF521 20202582 1603048 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1449824 721.00
PARK DISTRICT 2 PF521 20202582 1603048 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1450294 927.00
Department Total 20202582 2,884.91
20202585
PARK OPERATIONS 20202585 1518672 505742 CONCESSIONS SUPPLIES ALLIED REFRIGERATION 57082 695.43
PARK OPERATIONS 20202585 1521804 505540 SWIMMING POOL SUPPLIES REED, FATIMA 2015- 105.00 RENTAL-FEE
PARK OPERATIONS 20202585 1522265 505539 BLDGS & GROUNDS BERRYHILL PUBLIC 16001 132.00 MAINTENANCE
PARK OPERATIONS 20202585 1522266 505539 BLDGS & GROUNDS BERRYHILL PUBLIC 16001-A 360.75 MAINTENANCE
PARK OPERATIONS 20202585 1523032 505539 BLDGS & GROUNDS UNITED STATES CELL 0089099026 318.65 MAINTENANCE
PARK OPERATIONS 20202585 1600536 505544 DAY CAMP - PARKS MAIN EVENT ENTERTAIN 072215-90 592.35
PARK OPERATIONS 20202585 1600865 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 33092806 1,199.66 PARKS
PARK OPERATIONS 20202585 1600873 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 32498303 184.87 PARKS
PARK OPERATIONS 20202585 1600873 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 30719855 1,006.93 PARKS
PARK OPERATIONS 20202585 1600880 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62796302 983.52 PARKS
PARK OPERATIONS 20202585 1601034 505539 BLDGS & GROUNDS COXCOM INC 001-6311- 107.49 MAINTENANCE 026106701
PARK OPERATIONS 20202585 1601068 505803 RECREATIONAL & MMS A MEDICAL SUPP 5719067 7.69 EDUCATIONAL
PARK OPERATIONS 20202585 1601068 505803 RECREATIONAL & MMS A MEDICAL SUPP 5707540 32.55 EDUCATIONAL
PARK OPERATIONS 20202585 1601073 505803 RECREATIONAL & OKLAHOMA RECREATION 94278 650.00 EDUCATIONAL
Page 15
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 15 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1601088 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018468022- 43.20 A
PARK OPERATIONS 20202585 1601117 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018468022- 18.20 B
PARK OPERATIONS 20202585 1601119 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018468022 167.53
PARK OPERATIONS 20202585 1601135 505544 DAY CAMP - PARKS JENKS AQUARIUM AUTH 10338940 108.00
PARK OPERATIONS 20202585 1601162 505544 DAY CAMP- PARKS TULSA CHILDRENS 10246813 175.00
PARK OPERATIONS 20202585 1601410 505539 BLDGS & GROUNDS AT&T MOBILITY II LLC 28724797802 98.05 MAINTENANCE 8X072715
PARK OPERATIONS 20202585 1601713 505544 DAY CAMP- PARKS AIR PORTLLC 072215- 990.00 JUMP-TIME
PARK OPERATIONS 20202585 1602443 506185 OTHER REFUNDS LACY, NIDA REFUND- 125.00 POOL-2015
PARK OPERATIONS 20202585 1602445 506185 OTHER REFUNDS HOPKINS, SHAWNNA REFUND- 150.00 POOL-2015
PARK OPERATIONS 20202585 1602610 506185 OTHER REFUNDS FIRST UNITED METHODI REFUND- 275.00 100672
PARK OPERATIONS 20202585 1602940 505853 SECURITY SERVICE GUARDIAN SECURITY SY 06940629 236.40
PARK OPERATIONS 20202585 1602964 505803 RECREATIONAL & KMART CORPORATION 4473-25-0264 102.95 EDUCATIONAL -9000
PARK OPERATIONS 20202585 1603053 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA 5087297 1,500.00
Department Total 20202585 10,366.22
20202600
GROUNDS & MAINTENANCE 20202600 1523035 505539 BLDGS & GROUNDS UNISOURCE WORLDWIDE 9018394318 45.90 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1524362 505798 SMALL TOOLS & PRAXAIR DISTRIBUTION 53100058 20.74 INSTRUMENTS
GROUNDS & MAINTENANCE 20202600 1524362 505798 SMALL TOOLS & PRAXAIR DISTRIBUTION 52787779 115.00 INSTRUMENTS
GROUNDS & MAINTENANCE 20202600 1524362 505798 SMALL TOOLS & PRAXAIR DISTRIBUTION 53192043 999.21 INSTRUMENTS
GROUNDS & MAINTENANCE 20202600 1600934 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1347276- 15.68 001
Page 16
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Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1600934 505535 HEATING & NC SERVICE JOHNSTONE SUPPLY S1347282- 15.68 001
GROUNDS & MAINTENANCE 20202600 1600934 505535 HEATING & NC SERVICE JOHNSTONE SUPPLY S1347829- 18.53 001
GROUNDS & MAINTENANCE 20202600 1600934 505535 HEATING & NC SERVICE JOHNSTONE SUPPLY S1346981- 176.94 001
GROUNDS & MAINTENANCE 20202600 1600934 505535 HEATING & NC SERVICE JOHNSTONE SUPPLY S1347348- 334.38 001
GROUNDS & MAINTENANCE 20202600 1600934 505535 HEATING & NC SERVICE JOHNSTONE SUPPLY S1346786- 434.41 001
GROUNDS & MAINTENANCE 20202600 1600934 505535 HEATING & NC SERVICE JOHNSTONE SUPPLY S1347207- 823.24 001
Department Total 20202600 2,999.71
20202625
HORTICULTURE CONSTRUCTION 20202625 1521937 505798 SMALL TOOLS & STEVES WHOLESALE 086804 359.00 INSTRUMENTS
HORTICULTURE CONSTRUCTION 20202625 1522575 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0081516-IN 29.62 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1522575 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0082704-IN 164.75 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00059- 5.10 MAINTENANCE 45019
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00018- 11.80 MAINTENANCE 32591
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00059- 11.94 MAINTENANCE 29344
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 16.71 MAINTENANCE 80396
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00001- 28.02 MAINTENANCE 49427
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00018- 34.68 MAINTENANCE 32567
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00002- 36.80 MAINTENANCE 78838
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00002- 51.21 MAINTENANCE 06078
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00001- 68.29 MAINTENANCE 88326
Page 17
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Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HORTICULTURE CONSTRUCTION 20202625 1601795 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 148.43 MAINTENANCE 16567
HORTICULTURE CONSTRUCTION 20202625 1602078 505539 BLDGS & GROUNDS WW GRAINGER INC CM- -10.13 MAINTENANCE 9795898726
HORTICULTURE CONSTRUCTION 20202625 1602078 505539 BLDGS & GROUNDS WW GRAINGER INC 9795898718 10.86 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1602078 505539 BLDGS & GROUNDS WW GRAINGER INC 9795898700 62.56 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1602078 505539 BLDGS & GROUNDS WW GRAINGER INC 9796374883 83.80 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1602078 505539 BLDGS & GROUNDS WW GRAINGER INC 9795922625 104.75 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1602078 505539 BLDGS & GROUNDS WW GRAINGER INC 9795898692 246.96 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1602602 505539 BLDGS & GROUNDS STEVES WHOLESALE 114788 109.96 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1602602 505539 BLDGS & GROUNDS STEVES WHOLESALE 087050 111.98 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1602614 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 277669 325.27
Department Total 20202625 2,012.36
20202650
LAFORTUNE GOLF COURSE 20202650 1508408 505761 RESTAURANT SUPPLIES INDUSTRIAL MAINTENAN 0202809-IN 450.65
LAFORTUNE GOLF COURSE 20202650 1508409 505761 RESTAURANT SUPPLIES INDUSTRIAL MAINTENAN 0202988-IN 35.27
LAFORTUNE GOLF COURSE 20202650 1521222 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1297228-01 95.17
LAFORTUNE GOLF COURSE 20202650 1521222 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1300844-00 449.98
LAFORTUNE GOLF COURSE 20202650 1521222 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1298372-00 512.25
LAFORTUNE GOLF COURSE 20202650 1521222 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1301818-00 813.93
LAFORTUNE GOLF COURSE 20202650 1521222 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1297228-00 2,645.43
LAFORTUNE GOLF COURSE 20202650 1524316 607079 OTHER M&E AND MATERIALS CURTIS RESTAURANT SU 0639910-IN 2,864.00
Page 18
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 18 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1524384 505790 PLUMBING PARTS & SUPPLIES PROFESSIONAL TURF 676173-00 400.00
LAFORTUNE GOLF COURSE 20202650 1524385 505539 BLDGS & GROUNDS MCINTOSH CORPORATION 2380 627.13 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1600881 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0469-2015 2.68 PARKS
LAFORTUNE GOLF COURSE 20202650 1600881 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3700 21.40 PARKS
LAFORTUNE GOLF COURSE 20202650 1600881 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9505 62.98 PARKS
LAFORTUNE GOLF COURSE 20202650 1600881 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0465 305.72 PARKS
LAFORTUNE GOLF COURSE 20202650 1600882 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1787 385.41 PARKS
LAFORTUNE GOLF COURSE 20202650 1600886 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 33460102 751.28 PARKS
LAFORTUNE GOLF COURSE 20202650 1600891 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62785886 797.75 PARKS
LAFORTUNE GOLF COURSE 20202650 1600892 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62793453 797.75 PARKS
LAFORTUNE GOLF COURSE 20202650 1600899 505761 RESTAURANT SUPPLIES ALLIED REFRIGERATION 57226 150.00
LAFORTUNE GOLF COURSE 20202650 1601775 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 31215953 789.09 PARKS
LAFORTUNE GOLF COURSE 20202650 1601778 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 379727 792.70 PARKS
LAFORTUNE GOLF COURSE 20202650 1602366 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62800559 234.26 PARKS
LAFORTUNE GOLF COURSE 20202650 1602366 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62800575 785.72 PARKS
Department Total 20202650 14,n0.55
20202675
SOUTHLAKES GOLF COURSE 20202675 1514471 505590 OPER SUPPLIES&MAINT-EOUIP LUBER BROS INC INV00153565 286.58
SOUTHLAKES GOLF COURSE 20202675 1514471 505590 OPER SUPPLIES&MAINT-EQUIP LUBER BROS INC INV00153620 290.28
SOUTHLAKES GOLF COURSE 20202675 1524032 505539 BLDGS & GROUNDS HD SUPPLYWATERWORK E143725 386.22 MAINTENANCE
Page 19
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 19 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1600927 505761 RESTAURANT SUPPLIES ALLIED REFRIGERATION 57500 418.22
SOUTHLAKES GOLF COURSE 20202675 1600927 505761 RESTAURANT SUPPLIES ALLIED REFRIGERATION 57495 432.66
SOUTHLAKES GOLF COURSE 20202675 1600963 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1305174-00 159.72
SOUTHLAKES GOLF COURSE 20202675 1600963 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1304616-00 865.23
SOUTHLAKES GOLF COURSE 20202675 1600964 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1305057-00 335.00
SOUTHLAKES GOLF COURSE 20202675 1600964 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1305177-00 674.29
SOUTHLAKES GOLF COURSE 20202675 1600971 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 241270 400.00
SOUTHLAKES GOLF COURSE 20202675 1601197 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13111434 1,099.98
SOUTHLAKES GOLF COURSE 20202675 1601197 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13108026 2,640.00
Department Total 20202675 7,988.18
20202685
PARK SPECIAL PROJECT PT13P 20202685 1519382 607040 IMPROV-OTHER THAN BLDG CURTIS RESTAURANT SU 0637177-IN 2,847.89
PARK SPECIAL PROJECT PT13P 20202685 1519382 607040 IMPROV-OTHER THAN BLDG CURTIS RESTAURANT SU 0637300-IN 6,214.69
PARK SPECIAL PROJECT PT13P 20202685 1523966 607040 IMPROV-OTHER THAN BLDG COFFEY, ROGER COLE 289-A 1,490.50
Department Total 20202685 10,553.08
20354975
PARKING FUND 20354975 1602410 505909 RENTALS & LEASES AMERICAN AUTO PARKS AUGUST- 24,993.37 2015
PARKING FUND 20354975 1602411 505909 RENTALS & LEASES CENTRAL PARKING SYST AUGUST- 8,256.92 2015
PARKING FUND 20354975 1602412 505909 RENTALS & LEASES MAURICE S KANBAR REV AUGUST- 675.00 2015
Department Total 20354975 33,925.29
Page 20
TCAP001 BOCC Meeting Date 8110/2015 Tulsa County Clerk Run Date Printed : Page 20 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
21003050
ASSESSOR VISUAL INSP 21003050 1522146 505590 OPER SUPPLIES&MAINT-EQUIP JD YOUNG 508985 37.56
ASSESSOR VISUAL INSP 21003050 1601414 505940 TRAINING HARRIS SYSTEMS PLNCXXPFD 875.00 D9
ASSESSOR VISUAL INSP 21003050 1602143 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV519488 284.64 COST
ASSESSOR VISUAL INSP 21003050 1602143 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV519488 108.82
ASSESSOR VISUAL INSP 21003050 1602711 505940 TRAINING INTERNATIONAL ASSOC IAA0-2015- 600.00 JROCK
ASSESSOR VISUAL INSP 21003050 1603131 505203 MILEAGE REIMB-IN COUNTY ANDERSON, WILMER J 070115- 239.78 072215
ASSESSOR VISUAL INSP 21003050 1603132 505203 MILEAGE REIMB-IN COUNTY AUTRY, CHARLES H 070115- 159.85 072415
ASSESSOR VISUAL INSP 21003050 1603133 505203 MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 070115- 275.43 072315
ASSESSOR VISUAL INSP 21003050 1603134 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 070815- 213.90 072415
ASSESSOR VISUAL INSP 21003050 1603135 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 070215- 97.18 072415
ASSESSOR VISUAL INSP 21003050 1603136 505203 MILEAGE REIMB-IN COUNTY COSTNER, CHASE 072115- 41.40 072415
ASSESSOR VISUAL INSP 21003050 1603137 505203 MILEAGE REIMB-IN COUNTY DARR, ANDREA 070115- 401.35 072315
ASSESSOR VISUAL INSP 21003050 1603138 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 070115- 106.95 072415
ASSESSOR VISUAL INSP 21003050 1603139 505203 MILEAGE REIMB-IN COUNTY FOX, NATHAN 070115- 163.88 072415
ASSESSOR VISUAL INSP 21003050 1603140 505203 MILEAGE REIMB-IN COUNTY GRASS, TIM 070215- 99.48 072415
ASSESSOR VISUAL INSP 21003050 1603141 505203 MILEAGE REIMB-IN COUNTY GREEN, CLINTON J 070115- 249.55 072415
ASSESSOR VISUAL INSP 21003050 1603142 505203 MILEAGE REIMB-IN COUNTY HASTING, VANNESSA R 070715- 259.33 072415
ASSESSOR VISUAL INSP 21003050 1603143 505203 MILEAGE REIMB-IN COUNTY JORDAN, TIMOTHY 070915- 180.55 072415
ASSESSOR VISUAL INSP 21003050 1603144 505203 MILEAGE REIMB-IN COUNTY LAWHEAD, RON 070115- 347.88 072315
Page 21
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 21of43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1603145 505203 MILEAGE REIMB-IN COUNTY LAY, ZACH 070715- 52.90 072415
ASSESSOR VISUAL INSP 21003050 1603146 505203 MILEAGE REIMB-IN COUNTY MCGINNIS, STEVEN 070115- 89.13 072415
ASSESSOR VISUAL INSP 21003050 1603147 505203 MILEAGE REIMB-IN COUNTY MILLER, MICHAEL 070115- 393.88 072415
ASSESSOR VISUAL INSP 21003050 1603148 505203 MILEAGE REIMB-IN COUNTY MOFFITT, DARLA 070115- 379.50 072515
ASSESSOR VISUAL INSP 21003050 1603149 505203 MILEAGE REIMB-IN COUNTY MYERS, RANDI 071515- 134.55 072415
ASSESSOR VISUAL INSP 21003050 1603150 505203 MILEAGE REIMB-IN COUNTY POUNDS, BRIAN K 070115- 213.33 072415
ASSESSOR VISUAL INSP 21003050 1603151 505203 MILEAGE REIMB-IN COUNTY RUDY, ZACHARY 070615- 52.90 072315
ASSESSOR VISUAL INSP 21003050 1603152 505203 MILEAGE REIMB-IN COUNTY TANDY, CASSIDY 070915- 124.20 072215
ASSESSOR VISUAL INSP 21003050 1603153 505203 MILEAGE REIMB-IN COUNTY TING, DOMINIK 070115- 70.15 071515
ASSESSOR VISUAL INSP 21003050 1603154 505203 MILEAGE REIMB-IN COUNTY VALLELY, BRIAN 070115- 170.20 072415
ASSESSOR VISUAL INSP 21003050 1603155 505203 MILEAGE REIMB-IN COUNTY WALDEN, DANIEL 070715- 41.98 072415
ASSESSOR VISUAL INSP 21003050 1603156 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, RICHARD E 070615- 52.90 072415
ASSESSOR VISUAL INSP 21003050 1603157 505920 SUBSCRIPTIONS & INTERNATIONAL ASSOC 2015-TANDY 25.00 MEMBERSHIPS
Department Total 21003050 6,543.15
22003400
CHECK COLLECTION PROGRAM 22003400 1520821 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 265200 112.00
CHECK COLLECTION PROGRAM 22003400 1520821 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 263858 167.00
CHECK COLLECTION PROGRAM 22003400 1520821 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 265018 216.03
CHECK COLLECTION PROGRAM 22003400 1520821 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 265017 217.90
CHECK COLLECTION PROGRAM 22003400 1520821 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 264446 1,468.29
Page 22
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 22 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
CHECK COLLECTION PROGRAM 22003400 1522589 505819 MISCELLANEOUS SUPPLIES LEXISNEXIS RISK DATA 1012915- 347.45 20150630
CHECK COLLECTION PROGRAM 22003400 1522590 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY IT JUNE-2015- 221.53 BOGUS-CHEC
CHECK COLLECTION PROGRAM 22003400 1522591 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 266520 11.58
CHECK COLLECTION PROGRAM 22003400 1522591 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 266458 28.55
CHECK COLLECTION PROGRAM 22003400 1522591 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 266552 46.10
CHECK COLLECTION PROGRAM 22003400 1522591 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 266689 69.99
CHECK COLLECTION PROGRAM 22003400 1522591 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 266551 81.59
CHECK COLLECTION PROGRAM 22003400 1522591 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 266622 84.00
CHECK COLLECTION PROGRAM 22003400 1522591 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 266532 198.51
CHECK COLLECTION PROGRAM 22003400 1522591 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 266406 1,362.48
CHECK COLLECTION PROGRAM 22003400 1601715 505819 MISCELLANEOUS SUPPLIES J D YOUNG LEASING LL 8150052 190.00
CHECK COLLECTION PROGRAM 22003400 1601718 505819 MISCELLANEOUS SUPPLIES J DYOUNG 511490 344.35
CHECK COLLECTION PROGRAM 22003400 1602323 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS JULY-2015- 11,925.41 BOGUS-CHEC
Department Total 22003400 17,092.76
22003450
991-PROSECUTION COST ASSESSMEN 22003450 1602326 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS JULY-2015- 16,906.17 991-COST
Department Total 22003450 16,906.17
22003500
BOGUS CHECK PROCEEDS 22003500 1601721 505670 MISCELLANEOUS EXPENSE TULSA COUNTY BUILDIN JULY-2015- 40.00 DOSS
Department Total 22003500 40.00
Page 23
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 23 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
22003525
D.A. SUPERVISION PROGRAM 22003525 1520824 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 264959 296.05
D.A. SUPERVISION PROGRAM 22003525 1522594 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 266522 276.13
D.A. SUPERVISION PROGRAM 22003525 1522596 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY IT JUNE-2015- 50.59 SUPERVISIO
D.A. SUPERVISION PROGRAM 22003525 1524123 505819 MISCELLANEOUS SUPPLIES CDWLLC WK11721 417.28
D.A. SUPERVISION PROGRAM 22003525 1524123 505819 MISCELLANEOUS SUPPLIES CDWLLC WJ37187 1,754.16
D.A. SUPERVISION PROGRAM 22003525 1601726 505819 MISCELLANEOUS SUPPLIES OKLAHOMA DISTRICT AT 070115- 6,050.00 063016
D.A. SUPERVISION PROGRAM 22003525 1601727 505819 MISCELLANEOUS SUPPLIES JOURNAL TECHNOLOGIES 0000002079 100,790.56
D.A. SUPERVISION PROGRAM 22003525 1602325 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS JULY-2015- 120,341.80 SUPERVISIO
Department Total 22003525 229,976.57
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1601675 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0715385 108.65
SHERIFF'S DEPT - CASH FUND 23003600 1601676 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018470447 67.20
SHERIFF'S DEPT - CASH FUND 23003600 1601679 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 342054103 29.16
SHERIFF'S DEPT - CASH FUND 23003600 1601683 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 128055CT 420.75
SHERIFF'S DEPT - CASH FUND 23003600 1601685 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 342054111 120.85
SHERIFF'S DEPT - CASH FUND 23003600 1601688 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 128056CT 958.20
SHERIFF'S DEPT - CASH FUND 23003600 1601691 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 128060CT 271.00
SHERIFF'S DEPT - CASH FUND 23003600 1601692 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 128061CT 322.20
SHERIFF'S DEPT - CASH FUND 23003600 1601700 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 128066 60.00
Page 24
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 24 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1602225 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 221384 61.12
SHERIFF'S DEPT - CASH FUND 23003600 1602239 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0715389 3,359.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1603002 505849 OPERATING SUPPLIES AIM TO PLEASE LLC 7641 22.50
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1603002 505849 OPERATING SUPPLIES AIM TO PLEASE LLC 7209 210.00
Department Total 23003600 6,010.63
23105000
TULSA COUNTY JAIL 23105000 1521030 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0015021 1,680.00
TULSA COUNTY JAIL 23105000 1521434 505849 OPERATING SUPPLIES BURKHARTS OFFICE PL 4260594 50.99
TULSA COUNTY JAIL 23105000 1521436 505849 OPERATING SUPPLIES OKLAHOMA SECRET ARY 0 BLACK-M- 10.00 2015-BOND
TULSA COUNTY JAIL 23105000 1521881 505849 OPERATING SUPPLIES BURKHARTS OFFICE PL 4260309 50.99
TULSA COUNTY JAIL 23105000 1521884 505849 OPERATING SUPPLIES BURKHARTS OFFICE PL 4260310 50.99
TULSA COUNTY JAIL 23105000 1523121 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004348297 2,850.00
TULSA COUNTY JAIL 23105000 1523756 505849 OPERATING SUPPLIES BURKHARTS OFFICE PL 4260580 50.99
TULSA COUNTY JAIL 23105000 1523760 505849 OPERATING SUPPLIES OKLAHOMA SECRET ARY 0 MITCHELL- 10.00 A-2015-BOND
Department Total 23105000 4,753.96
23203641
JAIL OPERATIONS - COUNTY 23203641 1602662 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 309147 500.00
JAIL OPERATIONS - COUNTY 23203641 1602663 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4779-JULY- 66.53 2015
JAIL OPERATIONS - COUNTY 23203641 1602663 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4787-JULY- 163.81 2015
JAIL OPERATIONS - COUNTY 23203641 1602663 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4753-JULY- 281.01 2015
Page 25
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 25 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1602663 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4704-JULY- 499.63 2015
JAIL OPERATIONS - COUNTY 23203641 1602668 505969 UTILITY SERVICES COXCOM INC 001-6311- 369.95 069268501
JAIL OPERATIONS - COUNTY 23203641 1602682 505204 TRAVEL-OUT OF COUNTY JONES, BRIAN 070815- 99.00 070915
JAIL OPERATIONS - COUNTY 23203641 1602694 505204 TRAVEL-OUT OF COUNTY COLBERT, COREY 072215- 106.50 072315
JAIL OPERATIONS - COUNTY 23203641 1602695 505204 TRAVEL-OUT OF COUNTY NYE, SUSAN R 072215- 106.50 072315
JAIL OPERATIONS - COUNTY 23203641 1602696 505204 TRAVEL-OUT OF COUNTY JOHNSON, MATT 072215- 106.50 072315
JAIL OPERATIONS - COUNTY 23203641 1602698 505204 TRAVEL-OUT OF COUNTY JOHNSON, MATT 070815- 99.00 070915
JAIL OPERATIONS - COUNTY 23203641 1602699 505204 TRAVEL-OUT OF COUNTY CULLEY, STEPHEN 071515- 69.00 071615
JAIL OPERATIONS - COUNTY 23203641 1602700 505204 TRAVEL-OUT OF COUNTY WERTS, JOHN 071515- 69.00 071615
JAIL OPERATIONS - COUNTY 23203641 1602701 505204 TRAVEL-OUT OF COUNTY HOLLAND, PAUL 070815- 84.00 070915
JAIL OPERATIONS - COUNTY 23203641 1602702 505204 TRAVEL-OUT OF COUNTY NIEVES, RAUL 070815- 84.00 070915
JAIL OPERATIONS - COUNTY 23203641 1602752 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN047889 375.00 BMIT
JAIL OPERATIONS - COUNTY 23203641 1602753 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN047890 169.77 BMIT
JAIL OPERATIONS- COUNTY 23203641 1602753 505909 RENTALS & LEASES I MAGEN ET CONSUL TING CNIN047890 710.00 BMIT
JAIL OPERATIONS - COUNTY 23203641 1602754 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN047786 370.80 BMIT
JAIL OPERATIONS - COUNTY 23203641 1602754 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN047786 1,439.67 BMIT
JAIL OPERATIONS - COUNTY 23203641 1602756 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003533 160.00 73
JAIL OPERATIONS - COUNTY 23203641 1602761 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 197,300.49 000048
JAIL OPERATIONS - COUNTY 23203641 1602763 505889 PROFESSIONAL & TECH AHS HILLCREST MED CE A1328401067 2,643.72 SERVICES
JAIL OPERATIONS - COUNTY 23203641 1602763 505889 PROFESSIONAL & TECH AHS HILLCREST MED CE A1327100195 4,799.86 SERVICES
Page 26
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 26 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1602763 505889 PROFESSIONAL & TECH AHS HILLCREST MED CE A1322800791 6,138.50 SERVICES
JAIL OPERATIONS - COUNTY 23203641 1602764 505889 PROFESSIONAL & TECH LANGUAGE LINE 3628589 677.10 SERVICES
JAIL OPERATIONS - COUNTY 23203641 1602794 505940 TRAINING PUBLIC AGENCY TRAIN! 195673 850.00
JAIL OPERATIONS - COUNTY 23203641 1602798 505204 TRAVEL-OUT OF COUNTY BALL, MYCHAL 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602799 505204 TRAVEL-OUT OF COUNTY BALL, MYCHAL 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602800 505204 TRAVEL-OUT OF COUNTY BALL, MYCHAL 072715- 86.25 073115
JAIL OPERATIONS - COUNTY 23203641 1602801 505204 TRAVEL-OUT OF COUNTY FILHIOL, CASS 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602802 505204 TRAVEL-OUT OF COUNTY FILHIOL, CASS 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602803 505204 TRAVEL-OUT OF COUNTY FILHIOL, CASS 072715- 86.25 073115
JAIL OPERATIONS - COUNTY 23203641 1602804 505204 TRAVEL-OUT OF COUNTY DAVIS, LAPRIX 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602805 505204 TRAVEL-OUT OF COUNTY DAVIS, LAPRIX 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602807 505204 TRAVEL-OUT OF COUNTY DAIGLE, AUSTIN 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602808 505204 TRAVEL-OUT OF COUNTY DAIGLE, AUSTIN 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602809 505204 TRAVEL-OUT OF COUNTY DAIGLE, AUSTIN 072715- 86.25 073115
JAIL OPERATIONS - COUNTY 23203641 1602810 505204 TRAVEL-OUT OF COUNTY CHERRY, CHRIS 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602811 505204 TRAVEL-OUT OF COUNTY CHERRY, CHRIS 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602812 505204 TRAVEL-OUT OF COUNTY CHERRY, CHRIS 072715- 86.25 073115
JAIL OPERATIONS - COUNTY 23203641 1602813 505204 TRAVEL-OUT OF COUNTY BURNS, DAVID 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602814 505204 TRAVEL-OUT OF COUNTY BURNS, DAVID 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602815 505204 TRAVEL-OUT OF COUNTY BURNS, DAVID 072715- 86.25 073115
Page 27
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 27 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1602816 505204 TRAVEL-OUT OF COUNTY MORATAYA, SARA 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602819 505204 TRAVEL-OUT OF COUNTY MCKELVEY, ERIN 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602820 505204 TRAVEL-OUT OF COUNTY MCKELVEY, ERIN 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602821 505204 TRAVEL-OUT OF COUNTY MCKELVEY, ERIN 072715- 86.25 073115
JAIL OPERATIONS - COUNTY 23203641 1602822 505204 TRAVEL-OUT OF COUNTY MANUEL, JOSHUA 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602823 505204 TRAVEL-OUT OF COUNTY MANUEL, JOSHUA 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602824 505204 TRAVEL-OUT OF COUNTY MANUEL, JOSHUA 072715- 86.25 073115
JAIL OPERATIONS - COUNTY 23203641 1602825 505204 TRAVEL-OUT OF COUNTY BARKER, APRIL 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602826 505204 TRAVEL-OUT OF COUNTY BARKER, APRIL 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602827 505204 TRAVEL-OUT OF COUNTY BARKER, APRIL 072715- 86.25 073115
JAIL OPERATIONS - COUNTY 23203641 1602829 505204 TRAVEL-OUT OF COUNTY WOOD, TABITHA 071315- 86.25 071715
JAIL OPERATIONS - COUNTY 23203641 1602830 505204 TRAVEL-OUT OF COUNTY WOOD, TABITHA 072015- 86.25 072415
JAIL OPERATIONS - COUNTY 23203641 1602831 505204 TRAVEL-OUT OF COUNTY WOOD, TABITHA 072715- 86.25 073115
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS CM-161531 -720.70
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS CM-161537 -720.70
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS CM-161540 -468.10
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS CM-161533 -440.10
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161587 35.00
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161633 312.60
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161816 336.60
Page 28
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 28 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161533 475.10
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161540 503.10
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161631 590.20
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161632 590.20
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161814 638.20
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161815 674.20
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161531 755.70
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161538 859.20
JAIL OPERATIONS - COUNTY 23203641 1602877 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 161539 859.20
JAIL OPERATIONS - COUNTY 23203641 1602971 505889 PROFESSIONAL & TECH WOOD PUHL & WOOD PL 1-0000350 2,793.50 SERVICES
JAIL OPERATIONS - COUNTY 23203641 1602972 505889 PROFESSIONAL & TECH WOOD PUHL & WOOD PL 1-0000349 92.50 SERVICES
JAIL OPERATIONS - COUNTY 23203641 1602996 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN047910 2,175.13 BMIT
JAIL OPERATIONS - COUNTY 23203641 1602996 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN047910 293.82 BMIT
JAIL OPERATIONS - COUNTY 23203641 1602998 505889 PROFESSIONAL & TECH AHS HILLCREST MED CE A1322300414 734.00 SERVICES
JAIL OPERATIONS- COUNTY 23203641 1602999 505849 OPERATING SUPPLIES WOODLAND WEST ANIMAL 270495 24.65
JAIL OPERATIONS - COUNTY 23203641 1603000 505849 OPERATING SUPPLIES WOODLAND WEST ANIMAL 07-13-15- 198.73 BAXY
JAIL OPERATIONS - COUNTY 23203641 1603006 505849 OPERATING SUPPLIES PACER SERVICE CENTER 3540040- 84.60 022015
JAIL OPERATIONS - COUNTY 23203641 1603008 505849 OPERATING SUPPLIES SPAN PUBLISHING INC 07282015 149.00
JAIL OPERATIONS - COUNTY 23203641 1603012 505940 TRAINING JOHN E REID & ASSOCI 159876 550.00
Department Total 23203641 232,302.47
Page 29
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 29 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
24003325
COUNTY CLERK RECORDS MGMT 24003325 1523387 505568 SOFlWARE MAINTENANCE SHI INTERNATIONAL CO B03653220C 1,771.00
COUNTY CLERK RECORDS MGMT 24003325 1602755 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0066177-001 168.74
Department Total 24003325 1,939.74
26003900
JUVENILE DETENTION 26003900 1522429 505552 TELEPHONE SERVICE UNITED STATES CELL 0092480628 34.62
JUVENILE DETENTION 26003900 1600050 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 072215 135.00 SERVICES
JUVENILE DETENTION 26003900 1600740 505859 OTHER SERVICES KEE WES EQUIPMENT CO 70055 95.00
JUVENILE DETENTION 26003900 1600744 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 10335 153.00
JUVENILE DETENTION 26003900 1601176 505940 TRAINING TULSA TECHNOLOGY CEN 001531693 12.00
JUVENILE DETENTION 26003900 1601176 505940 TRAINING TULSA TECHNOLOGY CEN 001531696 12.00
JUVENILE DETENTION 26003900 1601177 505940 TRAINING TULSA TECHNOLOGY CEN 001531692 65.00
JUVENILE DETENTION 26003900 1601177 505940 TRAINING TULSA TECHNOLOGY CEN 001531695 65.00
JUVENILE DETENTION 26003900 1601543 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 072815- 705.00 SERVICES 073015-JUV
JUVENILE DETENTION 26003900 1601543 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 072115- 840.00 SERVICES 072315-JUV
JUVENILE DETENTION 26003900 1601938 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 342634623 1,190.80
JUVENILE DETENTION 26003900 1601939 505775 MEDICAL,SURGICAL & W JOE SHAW LTD 6283213M 464.80 CLINICAL
JUVENILE DETENTION 26003900 1601939 505775 MEDICAL,SURGICAL & W JOE SHAW LTD 9111372T 697.20 CLINICAL
JUVENILE DETENTION 26003900 1601949 505775 MEDICAL,SURGICAL & MMS A MEDICAL SUPP 5718560 204.62 CLINICAL
Department Total 26003900 4,674.04
Page 30
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 30 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
27004825
HOME PROJECT INCOME G0057 27004825 1603505 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1067 1,750.00
HOME PROJECT INCOME G0057 27004825 1603505 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1068 2,250.00
HOME PROJECT INCOME G0057 27004825 1603505 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1072 2,464.52
HOME PROJECT INCOME G0057 27004825 1603505 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1065 2,700.00
HOME PROJECT INCOME G0057 27004825 1603505 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1070 3,030.00
HOME PROJECT INCOME G0057 27004825 1603505 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1064 3,650.00
HOME PROJECT INCOME G0057 27004825 1603505 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1071 3,950.00
HOME PROJECT INCOME G0057 27004825 1603505 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1069 4,000.00
Department Total 27004825 23,794.52
27004850
HOME CONSORTIUM GH14E 27004850 1603329 507001 ADMINISTRATION INDIAN NATIONS COUNC 220517 6,020.01
HOME CONSORTIUM GH14E 27004850 1603334 507001 ADMINISTRATION INDIAN NATIONS COUNC 220548 8,127.34
HOME CONSORTIUM GH11D 27004850 1603361 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1064·A 1,000.00
HOME CONSORTIUM GH11D 27004850 1603361 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1065-A 1,000.00
HOME CONSORTIUM GH11D 27004850 1603361 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1067-A 1,000.00
HOME CONSORTIUM GH11D 27004850 1603361 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1068-A 1,000.00
HOME CONSORTIUM GH11D 27004850 1603361 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1069-A 1,000.00
HOME CONSORTIUM GH11D 27004850 1603361 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1070-A 1,000.00
HOME CONSORTIUM GH11D 27004850 1603361 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1071-A 1,000.00
Page 31
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 31of43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HOME CONSORTIUM GH11D 27004850 1603361 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1072-A 1,785.48
HOME CONSORTIUM GH11A 27004850 1603363 507005 INNOVATIVE HOUSING COMMUNITY ACTION RES 009-2015 6,337.87 INITIATIVE
HOME CONSORTIUM GH11B 27004850 1603363 507005 INNOVATIVE HOUSING COMMUNITY ACTION RES TIAWAH-005- 38,461.10 INITIATIVE 2015
HOME CONSORTIUM GH13B 27004850 1603363 506130 OPERATIONAL FUNDS COMMUNITY ACTION RES TIAWAH-004- 3,982.69 2015
HOME CONSORTIUM GH13B 27004850 1603363 506130 OPERATIONAL FUNDS COMMUNITY ACTION RES TIAWAH-005- 27,631.11 2015
HOME CONSORTIUM GH11D 27004850 1603365 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1076 2,595.00
HOME CONSORTIUM GH11D 27004850 1603365 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1078 2,675.00
HOME CONSORTIUM GH11D 27004850 1603365 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1080 3,993.00
HOME CONSORTIUM GH11D 27004850 1603365 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1074 4,500.00
HOME CONSORTIUM GH11D 27004850 1603365 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1075 4,600.00
HOME CONSORTIUM GH11D 27004850 1603365 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1077 4,750.00
HOME CONSORTIUM GH11D 27004850 1603365 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1079 5,000.00
Department Total 27004850 127,458.60
29002975
TREAS-MORTGAGE CERT FEE 29002975 1603001 505940 TRAINING TOTAL TRAVEL OF TULS 161868 381.00
TREAS-MORTGAGE CERT FEE 29002975 1603044 505940 TRAINING ASSET CONSUL TING GRO OPFTEC- 225.00 2015-LITTLE
TREAS-MORTGAGE CERT FEE 29002975 1603044 505940 TRAINING ASSET CONSUL TING GRO OPFTEC- 225.00 2015-SEMLER
Department Total 29002975 831.00
29103000
TREAS-RESALE PROPERTY 29103000 1523394 505849 OPERATING SUPPLIES SHI INTERNATIONAL CO B03653220E 1,052.00
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Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1601554 505564 SOFTWARE NON-CAPITAL CAINC 0090322444 9,232.00
TREAS-RESALE PROPERTY 29103000 1601587 505539 BLDGS & GROUNDS CITY OF TULSA 1023-1850-8 5.92 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601587 505539 BLDGS & GROUNDS CITY OF TULSA 1063-3220-8 5.92 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601587 505539 BLDGS & GROUNDS CITY OF TULSA 1066-1459-7 5.92 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601587 505539 BLDGS & GROUNDS CITY OF TULSA 1067-0342-4 5.92 MAINTENANCE
Department Total 29103000 10,307.68
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1517488 505849 OPERATING SUPPLIES WARREN POWER & MACHI CM- -206.81 CS10005059 2
HIGHWAY CONSTRUCTION DIV 30002325 1517488 505849 OPERATING SUPPLIES WARREN POWER & MACHI PS10054546 162.33 4
HIGHWAY CONSTRUCTION DIV 30002325 1517488 505849 OPERATING SUPPLIES WARREN POWER & MACHI PS10054516 185.92 2
HIGHWAY CONSTRUCTION DIV 30002325 1521785 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018318148 417.20
HIGHWAY CONSTRUCTION DIV 30002325 1522497 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI CM- -620.80 CS10004874 4
HIGHWAY CONSTRUCTION DIV 30002325 1522497 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055762 152.63 6
HIGHWAY CONSTRUCTION DIV 30002325 1522497 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055762 153.93 3
HIGHWAY CONSTRUCTION DIV 30002325 1522497 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055762 162.33 2
HIGHWAY CONSTRUCTION DIV 30002325 1522497 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055762 205.43 8
HIGHWAY CONSTRUCTION DIV 30002325 1522497 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055762 259.13 0
HIGHWAY CONSTRUCTION DIV 30002325 1522497 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055762 305.26 4
HIGHWAY CONSTRUCTION DIV 30002325 1522497 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055762 667.99 1
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Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1523061 505849 OPERATING SUPPLIES WARREN POWER & MACHI PS10055499 39.46 1
HIGHWAY CONSTRUCTION DIV 30002325 1523061 505849 OPERATING SUPPLIES WARREN POWER & MACHI PS10055499 281.31 0
HIGHWAY CONSTRUCTION DIV 30002325 1523845 505849 OPERATING SUPPLIES WARREN POWER & MACHI PS10055697 1,580.44 0
HIGHWAY CONSTRUCTION DIV 30002325 1523847 505849 OPERATING SUPPLIES WARREN POWER & MACHI CM- -293.42 CS10004827 9
HIGHWAY CONSTRUCTION DIV 30002325 1523847 505849 OPERATING SUPPLIES WARREN POWER & MACHI PS10055697 393.43 1
HIGHWAY CONSTRUCTION DIV 30002325 1524227 505849 OPERATING SUPPLIES WARREN POWER & MACHI CM- -360.00 CS10005077 0
HIGHWAY CONSTRUCTION DIV 30002325 1524227 505849 OPERATING SUPPLIES WARREN POWER & MACHI PS10055757 517.73 1
HIGHWAY CONSTRUCTION DIV 30002325 1601227 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055971 1,728.14 6
HIGHWAY CONSTRUCTION DIV 30002325 1601460 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45263267 156.04
HIGHWAY CONSTRUCTION DIV 30002325 1601495 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 53244923 81.00
HIGHWAY CONSTRUCTION DIV 30002325 1601497 505849 OPERATING SUPPLIES J DYOUNG 515172 46.95
HIGHWAY CONSTRUCTION DIV 30002325 1602016 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055971 219.76 7
HIGHWAY CONSTRUCTION DIV 30002325 1602134 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1508322-00 345.54
HIGHWAY CONSTRUCTION DIV 30002325 1602417 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055983 19.67 8
HIGHWAY CONSTRUCTION DIV 30002325 1602430 505590 OPER SUPPLIES&MAINT-EQUIP THOMPSON DIESEL INC 2001002 560.34
HIGHWAY CONSTRUCTION DIV 30002325 1602583 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10056009 121.74 6
HIGHWAY CONSTRUCTION DIV 30002325 1602644 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-198218 20.34
HIGHWAY CONSTRUCTION DIV 30002325 1602653 505849 OPERATING SUPPLIES B ETHRIDGE INC 10063 13,848.77
HIGHWAY CONSTRUCTION DIV 30002325 1602713 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-198319 128.88
Page 34
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Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1603101 505590 OPER SUPPLIES&MAINT-EQUIP WALKUP INC 7869 285.00
Department Total 30002325 21,565.66
30002330
HIGHWAY DISTRICT 1 30002330 1601261 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 53244795 45.00
Department Total 30002330 45.00
30002350
COUNTY ROAD IMPROVEMENT 30002350 1602847 505797 CBRIF-COUNTY ROAD & CITY OF GLENPOOL ROADWAY- 10,000.00 BRIDGE MODIF-
073115
Department Total 30002350 10,000.00
30002475
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1600351 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151501209 372.03
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1600351 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151444709 1,108.17
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1600351 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151444909 1,173.03
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1601444 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151501309 873.72
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1601899 505849 OPERATING SUPPLIES MAXWELL SUPPLY OF TU CM-277848 -58.95
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1601899 505849 OPERATING SUPPLIES MAXWELL SUPPLY OF TU 277270 294.75
HIGHWAY SPECIAL PROJECTS 30002475 1602129 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401342071 501.29 D1
HIGHWAY SPECIAL PROJECTS 30002475 1602129 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401329729 548.42 D1
HIGHWAY SPECIAL PROJECTS 30002475 1602129 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401334315 586.98 D1
HIGHWAY SPECIAL PROJECTS 30002475 1602130 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000770039 599.96 D1
HIGHWAY SPECIAL PROJECTS 30002475 1602130 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000770036 2,336.98 D1
Page 35
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 35 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1602130 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000770037 7,712.41 D1
HIGHWAY SPECIAL PROJECTS H86SP 30002475 1602268 505849 OPERATING SUPPLIES SCHEMMER ASSOCIATES 06471-002-1 31,117.20
Department Total 30002475 47,165.99
41008000
LAW LIBRARY 41008000 1602840 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 9983801X 173.62
LAW LIBRARY 41008000 1602841 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 266624 56.00
LAW LIBRARY 41008000 1602841 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 266744 56.00
LAW LIBRARY 41008000 1602841 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 266684 96.44
LAW LIBRARY 41008000 1602841 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 266682 127.55
LAW LIBRARY 41008000 1602841 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 266617 205.19
LAW LIBRARY 41008000 1602842 505670 MISCELLANEOUS EXPENSE J DYOUNG 515419 155.95
LAW LIBRARY 41008000 1602843 505670 MISCELLANEOUS EXPENSE TULSA COUNTY IT 160247 53.35
Department Total 41008000 924.10
41506650
OFFICE OF DIRECTOR 41506650 1602224 505889 PROFESSIONAL & TECH SCOTT ADKINS CONSULT 07-15 4,328.00 SERVICES
OFFICE OF DIRECTOR 41506650 1602379 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 2,037.43 071915-A
Department Total 41506650 6,365.43
41506700
BUDGET OFFICE 41506700 1523386 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 2ND- 2,328.50 COMPENSATION QUARTER-
2015
Department Total 41506700 2,328.50
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Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
41506725
CREATIVE SERVICES & MARKETING 41506725 1602379 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 715.14 071915-A
Department Total 41506725 715.14
41506740
HEALTH DATA & EVALUATION 41506740 1524380 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 1,081.55 071915-B
HEALTH DATA & EVALUATION 41506740 1602379 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 1, 125.30 071915-A
Department Total 41506740 2,206.85
41506775
EMERGENCY PREPAREDNESS & RESPO MRC13 41506775 1522677 505849 OPERATING SUPPLIES LOWES 67289 963.96
EMERGENCY PREPAREDNESS & RESPO 41506775 1602379 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 3,081.41 071915-A
EMERGENCY PREPAREDNESS & RESPO 41506775 1602433 505940 TRAINING AMERICAN PUBLIC HEAL CALLOWAY- 495.00 JOANN-2015
EMERGENCY PREPAREDNESS & RESPO 41506775 1602450 505940 TRAINING AMERICAN PUBLIC HEAL 103015-0RR 495.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1603003 505203 MILEAGE REIMB-IN COUNTY DALE, BRENDA L 070615- 55.78 072215
EMERGENCY PREPAREDNESS & RESPO 41506775 1603003 505204 TRAVEL-OUT OF COUNTY DALE, BRENDA L 070615- 280.30 072215
EMERGENCY PREPAREDNESS & RESPO 41506775 1603057 505940 TRAINING INTERNATIONAL SOCIET 12-08-15- 545.00 KRUG
Department Total 41506775 5,916.45
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1601370 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 259.95 064994001
INFORMATION & TECHNOLOGY SERVI 41506850 1601936 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1,544.32 -525-8
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TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 37 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
INFORMATION & TECHNOLOGY SERVI 41506850 1601937 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 48.10 -362-4
Department Total 41506850 1,852.37
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1601855 505539 BLDGS & GROUNDS FIRSTLINE FILTERS 07102015-2 43.68 MAINTENANCE
Department Total 41506900 43.68
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1601946 505969 UTILITY SERVICES CITY OF TULSA 1036-4782-2 409.31
Department Total 41506925 409.31
41506975
SECURITY 41506975 1517847 505855 EQUIP SERVICE AGREEMENTS GLENN SECURITY SYSTE 57807 2,120.00
SECURITY 41506975 1517848 505855 EQUIP SERVICE AGREEMENTS GLENN SECURITY SYSTE 57808 580.00
Department Total 41506975 2,700.00
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1601910 505539 BLDGS & GROUNDS FIRSTLINE FILTERS 07102015-3 231.29 MAINTENANCE
FACILITIES MGMT-N REGINAL(NRHC 41507000 1601936 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 132.15 -525-8
FACILITIES MGMT-N REGINAL(NRHC 41507000 1601952 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 1,007.51
Department Total 41507000 1,370.95
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523368 505203 MILEAGE REIMB-IN COUNTY MCGRAW, GREGORY 060115- 305.90 063015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1600345 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 558.00 AUGUST-2015
Page 38
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 38 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1601373 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1601942 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 54.44
Department Total 41507025 957.25
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1601912 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000387892 167.86
ENVIRONMENTAL HEALTH SERVICES 41507050 1601912 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000387220 387.35
Department Total 41507050 555.21
41507075
COMMUNITY HEAL TH ADMIN 41507075 1523424 505203 MILEAGE REIMB-IN COUNTY DURANT-MACON, DONNA 060315- 166.20 061815
COMMUNITY HEALTH ADMIN 41507075 1602379 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 251.22 071915-A
Department Total 41507075 417.42
41507100
FAMILY PLANNING 41507100 1523644 505203 MILEAGE REIMB-IN COUNTY GREGG, DELANA 061515- 55.66 062915
FAMILY PLANNING 41507100 1601373 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801
FAMILY PLANNING 41507100 1601936 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 283.38 -525-8
FAMILY PLANNING 41507100 1601942 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 54.44
FAMILY PLANNING 41507100 1602110 505776 CHEMICAL & LAB SUPPLIE INTEGRATED COMMERCI 15012644730 6,850.50
Department Total 41507100 7,267.49
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1602379 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 607.66 071915-A
Department Total 41507160 607.66
Page 39
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 39 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1523544 505203 MILEAGE REIMB-IN COUNTY FINDLEY, CHRISTINE 050815- 109.83 063015
COMMTY HLTH INTRVNTN & PREVENT 41507175 1602334 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 7687769 1.460.52
Department Total 41507175 1,570.35
41507225
ADULT HEAL TH 41507225 1601373 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801
ADULT HEAL TH 41507225 1601942 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 54.44
Department Total 41507225 77.95
41507250
DENTAL CLINIC 41507250 1602303 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 7687770 25.50
Department Total 41507250 25.50
41507275
IMMUNIZATIONS 41507275 1522483 505203 MILEAGE REIMB-IN COUNTY STEPHENS, LAKEISHA 051315- 63.25 052815
IMMUNIZATIONS 41507275 1523669 505203 MILEAGE REIMB-IN COUNTY WILEY, LAURA 061015- 36.23 062615
IMMUNIZATIONS 41507275 1600345 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 84.00 AUGUST-2015
IMMUNIZATIONS 41507275 1601373 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 15.11 067928801
IMMUNIZATIONS 41507275 1601942 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 13.62
IMMUNIZATIONS 41507275 1602742 505889 PROFESSIONAL & TECH HEAL TH-E-WEB BF15JUN046 360.00 SERVICES 8
Department Total 41507275 572.21
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1601009 505849 OPERATING SUPPLIES REASORS 4458 44.91 ADMN
Page 40
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 40 of 43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEAL TH PROMOTION&OUTREACH 41507300 1602379 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 500.86 ADMN 071915-A
Department Total 41507300 545.n
41507325
HEALTHY START INITIATIVE 41507325 1601406 505849 OPERATING SUPPLIES METROPOLITAN TULSA T IVC026735 3,680.00
HEALTHY START INITIATIVE 41507325 1601408 505739 OFFICE SUPPLIES DELL MARKETING LP XJR11 P118 169.39
Department Total 41507325 3,849.39
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1524217 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 55663 1,127.65
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1524217 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 55667 1,442.85
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1524353 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 55665 890.85
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1601971 505849 OPERATING SUPPLIES APOTHECARY PRODUCTS 0001546093 970.66
Department Total 41507342 4,432.01
41507350
ex OF TULSA COUNTY 41507350 1600735 505739 OFFICE SUPPLIES WM CORP 233631 111.20
Department Total 41507350 111.20
41507375
CHILD GUIDANCE CENTER 41507375 1521123 505849 OPERATING SUPPLIES ORIENTAL TRADING COM 672216925- 262.28 01
CHILD GUIDANCE CENTER 41507375 1600735 505739 OFFICE SUPPLIES WM CORP 233630 53.34
Department Total 41507375 315.62
Page 41
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 41of43
Purchase Orders 8/6/2015
• 4:03:15 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507400
WIG 41507400 1600345 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 558.00 AUGUST-2015
WIG 41507400 1601373 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801
WIG 41507400 1601936 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 567.58 -525-8
WIC 41507400 1601942 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 17.50
WIC 41507400 1601950 505969 UTILITY SERVICES CITY OF TULSA 1068-5561-2 4.83
Department Total 41507400 1,186.82
41507404
WIC PEER 41507404 1601936 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 570.61 -525-8
Department Total 41507404 570.61
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1602379 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 508.46 071915-A
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1602741 505203 MILEAGE REIMB-IN COUNTY HARBAUGH, TEDDY 070115- 107.53 072415
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1602741 505204 TRAVEL-OUT OF COUNTY HARBAUGH, TEDDY 070115- 148.50 072415
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1603039 505203 MILEAGE REIMB-IN COUNTY CLYMER, COURTNEY 070115- 147.20 072315
Department Total 41507450 911.69
41507510
TULSA MCH INITIATIVE 41507510 1602379 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062015- 485.16 071915-A
Department Total 41507510 485.16
Page 42
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 42of 43
• Purchase Orders
Department Project Org PO# Object AcctDesc Vendor Name
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1602483 505873 PRINTING & BINDING J DYOUNG
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1603042 505892 LEGAL SERVICES GABLE & GOTWALS
DRAINAGE DISTRICT 12 43007950 1603496 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1603496 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1603496 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1603500 505969 UTILITY SERVICES CITY OF SAND SPRINGS
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: ............................................................... .. County Clerk Member
8/6/2015 4:03:15 PM
Inv Nbr Amount
513864 53.21
53.21
658230 49.00
951-783-632- 64.72 0-6
955-048-371- 87.91 0-5
956-490-632- 266.10 0-3
24171-5980 101.62
569.35
1,084,493.42
Page 43
TCAP001 BOCC Meeting Date 8/10/2015
• *****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Run Date Printed : 8/6/2015 4:03:15 PM
Page 43 of 43
Page 44
TCAP001 BOCC Meeting Date 8/10/2015 Tulsa County Clerk Run Date Printed : Page 1of2
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1601665 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1601665 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1603058 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1603058 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1601665 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1603058 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101660
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: ................................................................ .
8/6/2015 4:08:58 PM
Inv Nbr Amount
2015-31C 218.33
2015-31A 7,264.07
2015-ACH- 208.33 7C
2015-ACH-7 A 4,076.26
11,766.99
2015-310 1,832.91
2015-ACH- 2,335.00 7D
4,167.91
15,934.90
Page 45
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 8/10/2015 Fiscal Year 2016
Fund Treasurer's Fund Fund Total
1000 10 187,670.53
2020 26 51,575.01
2035 28 33,925.29
2100 12 6,543.15
2200 22 264,015.50
2300 19 6,010.63
2310 30 4,753.96
2320 35 232,302.47
2400 24 1,939.74
2600 15 4,674.04
2700 27 151,253.12
2900 17 831.00
2910 29 10,307.68
3000 20 78,776.65
4100 72 924.10
4150 62 48,367.99
4250 64 53.21
4300 60 569.35
Grand total 1,084,493.42
Run Date Printed : 8/6/2015 4:07:23 PM
Batch ID 150810
Page 1 of 1
Page 46
TCAPOOS Tulsa County Clerk
Vendor Check/Warrant Register
• Fund Totals for All Warrants/EFTs
Check Date 8/11 /2015 Fiscal Year 2016
Fund Treasurer's Fund
2010 14
Grand total
Fund Total
15,934.90
15,934.90
Run Date Printed : 8/6/2015 4:08:13 PM
Batch ID 150810E
Page 1 of 1
