Page 1
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 1of50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001100
PURCHASING 10001100 1602182 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085410987 1,069.20 COST
PURCHASING 10001100 1700096 505739 OFFICE SUPPLIES J DYOUNG 599417 46.95
PURCHASING 10001100 1700254 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604275 218.18 COST
PURCHASING 10001100 1701866 505739 OFFICE SUPPLIES MOORE MEDICAL LLC 99138776-1 26.10
Department Total 10001100 1,360.43
10001175
INSURANCE & CLAIMS 10001175 1702719 505665 LITIGATION EXPENSE TIFFEE, BARBARA 15-CV-348- 930.00 JHP-PJC
Department Total 10001175 930.00
10001250
COBRA INSURANCE 10001250 1703164 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100422318 557.72 COBRA
COBRA INSURANCE 10001250 1703164 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100422420 1,935.61 COBRA
COBRA INSURANCE 10001250 1703164 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100422312 4,444.60 COBRA
COBRA INSURANCE 10001250 1703164 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100422436 13,629.60 COBRA
Department Total 10001250 20,567.53
10001400
COUNTY EXTENSION CENTER 10001400 1702794 505538 OTHER BLDG MAINT SERVICES FOUNTAINE, BRIAN 00006035 650.00
COUNTY EXTENSION CENTER 10001400 1703179 505203 MILEAGE REIMB-IN COUNTY GIES, CATHERINE 070616- 95.04 072916
COUNTY EXTENSION CENTER 10001400 1703244 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 070416- 150.12 072516
COUNTY EXTENSION CENTER 10001400 1703356 505203 MILEAGE REIMB-IN COUNTY LEWIS, LESLIE 070816 83.70
Page 2
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 2 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY EXTENSION CENTER 10001400 1703357 505204 TRAVEL-OUT OF COUNTY LEWIS, LESLIE 071116- 393.28 072916
Department Total 10001400 1,372.14
10001550
HUMAN RESOURCES 10001550 1702302 505890 PUBLICATION & ADVERTISING NATIONJOB INC 19936 472.73
HUMAN RESOURCES 10001550 1703373 505920 SUBSCRIPTIONS & OKLAHOMA SELF INSURE 092216 250.00 MEMBERSHIPS
Department Total 10001550 722.73
10001670
ADMINISTRATIVE SERVICES 10001670 1700010 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 78.95 316
ADMINISTRATIVE SERVICES 10001670 1700041 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0146064186 22.79
ADMINISTRATIVE SERVICES 10001670 1700185 505580 EQUIP LEASE-PURCHASE MAILFINANCE INC N6054117 3,848.64 COST
ADMINISTRATIVE SERVICES 10001670 1701164 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN058093 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1701164 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058093 29.40 BMIT
ADMINISTRATIVE SERVICES 10001670 1701202 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604490 34.22 COST
ADMINISTRATIVE SERVICES 10001670 1701202 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604490 0.32
ADMINISTRATIVE SERVICES 10001670 1701210 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604494 53.36 COST
ADMINISTRATIVE SERVICES 10001670 1701210 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604494 0.72
ADMINISTRATIVE SERVICES 10001670 1701224 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN058087 283.40 COST BMIT-A
ADMINISTRATIVE SERVICES 10001670 1701224 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058087 55.07 BMIT-A
ADMINISTRATIVE SERVICES 10001670 1701239 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604492 319.96 COST
ADMINISTRATIVE SERVICES 10001670 1701239 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604492 99.33
Page 3
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 3of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1701257 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604485 146.23 COST
ADMINISTRATIVE SERVICES 10001670 1701257 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604485 8.17
ADMINISTRATIVE SERVICES 10001670 1701279 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN058080 156.90 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1701279 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058080 13.86 SMIT
ADMINISTRATIVE SERVICES 10001670 1701289 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN058084 156.90 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1701289 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058084 29.96 SMIT
ADMINISTRATIVE SERVICES 10001670 1701299 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN058056 174.81 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1701299 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058056 63.92 SMIT
ADMINISTRATIVE SERVICES 10001670 1701306 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604486 149.32 COST
ADMINISTRATIVE SERVICES 10001670 1701306 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604486 62.69
ADMINISTRATIVE SERVICES 10001670 1701315 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604477 204.65 COST
ADMINISTRATIVE SERVICES 10001670 1701315 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604477 20.61
ADMINISTRATIVE SERVICES 10001670 1701322 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN58100S 221.50 COST MIT
ADMINISTRATIVE SERVICES 10001670 1701322 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN58100S 27.73 MIT
ADMINISTRATIVE SERVICES 10001670 1701328 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN058083 221.50 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1701328 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058083 77.51 SMIT
ADMINISTRATIVE SERVICES 10001670 1701334 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN058094 153.29 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1701334 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058094 14.16 SMIT
ADMINISTRATIVE SERVICES 10001670 1701340 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN058081 252.54 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1701340 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058081 160.54 SMIT
Page 4
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 4 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1701345 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604487 147.97 COST
ADMINISTRATIVE SERVICES 10001670 1701345 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604487 58.59
ADMINISTRATIVE SERVICES 10001670 1701351 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604481 146.30 COST
ADMINISTRATIVE SERVICES 10001670 1701351 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604481 18.16
ADMINISTRATIVE SERVICES 10001670 1701357 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604478 257.05 COST
ADMINISTRATIVE SERVICES 10001670 1701357 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604478 48.80
ADMINISTRATIVE SERVICES 10001670 1701364 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN058077 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1701364 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058077 2.53 BMIT
ADMINISTRATIVE SERVICES 10001670 1701369 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN058091 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1701369 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058091 9.93 BMIT
ADMINISTRATIVE SERVICES 10001670 1701376 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING 1701376 153.29 COST
ADMINISTRATIVE SERVICES 10001670 1701376 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING 1701376 9.42
ADMINISTRATIVE SERVICES 10001670 1701381 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604493 49.67 COST
ADMINISTRATIVE SERVICES 10001670 1701381 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604493 4.70
ADMINISTRATIVE SERVICES 10001670 1701394 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN058090 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1701394 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058090 2.49 BMIT
ADMINISTRATIVE SERVICES 10001670 1701399 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604489 136.16 COST
ADMINISTRATIVE SERVICES 10001670 1701399 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604489 0.03
ADMINISTRATIVE SERVICES 10001670 1701411 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085604479 206.57 COST
ADMINISTRATIVE SERVICES 10001670 1701411 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085604479 32.65
Page 5
TCAP001 BOCC Meeting Date
• I Department
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
ADMINISTRATIVE SERVICES
Department Total
10001750
PRINTING SERVICE
PRINTING SERVICE
PRINTING SERVICE
PRINTING SERVICE
PRINTING SERVICE
PRINTING SERVICE
PRINTING SERVICE
PRINTING SERVICE
8/15/2016
Project Org PO# Object
10001670 1701417 505580
10001670 1701417 505855
10001670 1701423 505580
10001670 1701423 505855
10001670 1701429 505580
10001670 1701429 505855
10001670 1701435 505580
10001670 1701435 505855
10001670 1701441 505580
10001670 1701441 505855
10001670 1701449 505580
10001670 1701449 505855
10001670 1703606 505855
10001670
10001750 1700031 505650
10001750 1700032 505650
10001750 1700374 505814
10001750 1700374 505814
10001750 1700374 505814
10001750 1700374 505814
10001750 1700374 505814
10001750 1700374 505814
Tulsa County Clerk
Purchase Orders
Run Date Printed : 8/11/2016 3:36:02 PM
Page 5 of 50
Acct Desc Vendor Name
EQUIP LEASE-PURCHASE XEROX CORPORATION COST
EQUIP SERVICE AGREEMENTS XEROX CORPORATION
EQUIP LEASE-PURCHASE XEROX CORPORATION COST
EQUIP SERVICE AGREEMENTS XEROX CORPORATION
EQUIP LEASE-PURCHASE XEROX CORPORATION COST
EQUIP SERVICE AGREEMENTS XEROX CORPORATION
EQUIP LEASE-PURCHASE XEROX CORPORATION COST
EQUIP SERVICE AGREEMENTS XEROX CORPORATION
EQUIP LEASE-PURCHASE XEROX CORPORATION COST
EQUIP SERVICE AGREEMENTS XEROX CORPORATION
EQUIP LEASE-PURCHASE IMAGENET CONSUL TING COST
EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING
EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING
LAUNDRY.LINEN & DRY CLEANING
LAUNDRY.LINEN & DRY CLEANING
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
CLEAN THE UNIFORM
CLEAN THE UNIFORM
VERITIV OPERATING
VERITIV OPERATING
VERITIV OPERATING
VERITIV OPERATING
VERITIV OPERATING
VERITIV OPERATING
Inv Nbr
085604480
085604480
085604484
085604484
085604482
085604482
085604491
085604491
085604488
085604488
CNIN058086 BMIT
CNIN058086 BMIT
CNIN058087 BMIT-B
50781231
50782329
9019566314
9019608066
9019604196
9019579268
9019579194
9019591623
Amount
206.57
151.05
161.29
24.41
146.30
10.13
68.17
38.11
191.96
7.95
153.29
3.88
154.23
10,361.37
18.00
16.00
40.57
47.08
90.48
164.59
218.29
220.65
Page 6
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 6 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1700374 505814 PRINTING SUPPLIES VERITIV OPERATING 9019570799 514.00
PRINTING SERVICE 10001750 1700374 505814 PRINTING SUPPLIES VERITIV OPERATING 9019566322 688.40
PRINTING SERVICE 10001750 1701170 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN058058 1,849.93 COST BMIT
PRINTING SERVICE 10001750 1701170 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN058058 1,844.44 BMIT
PRINTING SERVICE 10001750 1701183 505855 EQUIP SERVICE AGREEMENTS J D YOUNG 599173 3,130.44
PRINTING SERVICE 10001750 1702721 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO B05304853 365.00
Department Total 10001750 9,207.87
10001ns
FLEET MAINTENANCE 10001775 1600257 505719 MOTOR VEHICLES- ADVANCE ALARMS INC 1401323 25.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1619967 607080 AUTOS & TRUCKS BOB HURLEY FORD LLC 29612 20,485.00
FLEET MAINTENANCE 10001775 1619967 505719 MOTOR VEHICLES- BOB HURLEY FORD LLC 29612 40.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1620043 505719 MOTOR VEHICLES- BOB HURLEY BUICK GMC BUCS172658 2,592.49 MAINTENANCE -A
FLEET MAINTENANCE 10001775 1621884 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45298495 171.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1621884 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45304683 686.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1622979 505719 MOTOR VEHICLES- FOWLER OF TULSA T LL 76044229-1 112.99 MAINTENANCE
FLEET MAINTENANCE 10001775 1700407 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-318250 2.23 MAINTENANCE
FLEET MAINTENANCE 10001775 1700407 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-317523 5.02 MAINTENANCE
FLEET MAINTENANCE 10001775 1700407 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-318532 14.14 MAINTENANCE
FLEET MAINTENANCE 10001775 1700407 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-319764 17.92 MAINTENANCE
FLEET MAINTENANCE 10001775 1700407 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-318460 25.79 MAINTENANCE
FLEET MAINTENANCE 10001775 1700407 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-321018 110.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1700407 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 163-318600 158.14 MAINTENANCE
Page 7
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 7 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1700407 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-318243 296.61 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE CM-0163- -95.05 MAINTENANCE 318622
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-321815 16.23 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-324134 19.98 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-321048 25.02 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-322792 26.97 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-322690 33.98 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-321468 51.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-321367 53.29 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-323554 73.76 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-321089 147.35 MAINTENANCE
FLEET MAINTENANCE 10001775 1700409 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-319638 209.12 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046561 14.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046552 18.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046369 22.54 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046527 26.88 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046506 28.25 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046563 61.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046515 66.23 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046368 114.60 MAINTENANCE
Page 8
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 8 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046566 158.03 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046649 158.03 MAINTENANCE
FLEET MAINTENANCE 10001775 1700413 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5046565 181.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1700439 505709 MOTOR VEHICLES-OPER COMDATAINC 20254953 830.01 SUPPLIES
FLEET MAINTENANCE 10001775 1700924 505719 MOTOR VEHICLES- ADVANCE ALARMS INC 1410498 25.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1700927 505719 MOTOR VEHICLES- ADVANCE ALARMS INC 1419635 25.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1701788 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1005950 1,077.70 MAINTENANCE
FLEET MAINTENANCE 10001775 1702055 505719 MOTOR VEHICLES- MYERS TRADEMARK 4013424 1,289.75 MAINTENANCE
FLEET MAINTENANCE 10001775 1702266 505719 MOTOR VEHICLES- LUBRICATION SPECIAL! 001893 6,194.40 MAINTENANCE
FLEET MAINTENANCE 10001775 1702349 505719 MOTOR VEHICLES- BATTERY OUTFITTERS I 1109617 719.55 MAINTENANCE
FLEET MAINTENANCE 10001775 1702464 505719 MOTOR VEHICLES- UNITED ENGINES LLC 4068522 1,049.07 MAINTENANCE
FLEET MAINTENANCE 10001775 1702785 505719 MOTOR VEHICLES- MYERS TRADEMARK 4038831 989.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1702916 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1035884 11, 179.95 SUPPLIES
Department Total 10001775 49,535.64
10001850
BLDG OPS ADMIN 10001850 1700610 505859 OTHER SERVICES ADVANCE ALARMS INC 1424604 40.00
BLDG OPS ADMIN 10001850 1700648 505859 OTHER SERVICES MOTHER NATURES PEST 868722 60.00
BLDG OPS ADMIN 10001850 1700648 505859 OTHER SERVICES MOTHER NATURES PEST 869822 60.00
Department Total 10001850 160.00
10001900
JANITORIAL 10001900 1702823 505859 OTHER SERVICES FINAL TOUCH CLEANING 10880 37,200.00
Department Total 10001900 37,200.00
Page 9
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 9 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001925
BLDG MAINTENANCE BA6P4 10001925 1619793 505539 BLDGS & GROUNDS N-D-N WATERPROOFING 360340 5,000.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1700712 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-68 1,500.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1701454 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 522817542- 1,214.05 MAINTENANCE 00001
BLDG MAINTENANCE 10001925 1702044 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-69 450.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1702434 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00239660 36.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1702476 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1409203- 39.41 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1702715 505539 BLDGS & GROUNDS TULSA TRUCK WORKS 1593 2,219.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1703099 505539 BLDGS & GROUNDS TRANE US INC 1196219X 103.95 MAINTENANCE
Department Total 10001925 10,562.41
10001975
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605070 26.00
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605071 26.00
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605067 39.00
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605109 39.00
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605065 52.00
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605066 103.00
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605069 103.00
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605068 115.00
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605064 154.00
RENTALS & UTILITIES 10001975 1701123 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605063 383.00
RENTALS & UTILITIES 10001975 1701126 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004595952 235.00
RENTALS & UTILITIES 10001975 1701619 505969 UTILITY SERVICES CITY OF TULSA 1023-5207-7 87.04
RENTALS & UTILITIES 10001975 1701619 505969 UTILITY SERVICES CITY OF TULSA 1023-5208-5 327.87
RENTALS & UTILITIES 10001975 1701619 505969 UTILITY SERVICES CITY OF TULSA 1021-8214-4 504.53
Department Total 10001975 2,194.44
Page 10
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002000
IT GENERAL 10002000 1623821 505969 UTILITY SERVICES CELLCO PARTNERSHIP CM- -79.97 323242933-00001
IT GENERAL 10002000 1623821 505969 UTILITY SERVICES CELLCO PARTNERSHIP CM- -29.67 323242933-00001
IT GENERAL 10002000 1623821 505969 UTILITY SERVICES CELLCO PARTNERSHIP 323242933- 45.19 00001
IT GENERAL 10002000 1623821 505969 UTILITY SERVICES CELLCO PARTNERSHIP 323242933- 120.03 00001
IT GENERAL 10002000 1623821 505969 UTILITY SERVICES CELLCO PARTNERSHIP 323242933- 186.27 00001
IT GENERAL 10002000 1701936 505969 UTILITY SERVICES COXCOM INC 001-6311- 459.72 069557001
IT GENERAL 10002000 1701944 505969 UTILITY SERVICES COXCOM INC 001-63611- 259.95 059728301
Department Total 10002000 961.52
10002275
COUNTY INSPECTOR 10002275 1701719 505203 MILEAGE REIMB-IN COUNTY BRIGHT, CHARLES 070116- 571.86 072916
COUNTY INSPECTOR 10002275 1701724 505203 MILEAGE REIMB-IN COUNTY JUSTUS, STEVEN 070116- 551.34 072916
COUNTY INSPECTOR 10002275 1701725 505203 MILEAGE REIMB-IN COUNTY OCONNOR, JEFFREY L 070516- 603.18 072816
COUNTY INSPECTOR 10002275 1701726 505203 MILEAGE REIMB-IN COUNTY STRATE, DENNIS 070116- 700.92 072916
COUNTY INSPECTOR 10002275 1701727 505203 MILEAGE REIMB-IN COUNTY WATSON, MARK 070116- 558.36 072916
COUNTY INSPECTOR 10002275 1701741 505203 MILEAGE REIMB-IN COUNTY WEST, TERRANCE T 072216- 56.16 072916
Department Total 10002275 3,041.82
10002525
COUNTY ENGINEERS-GEN 10002525 1700028 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 659.92
COUNTY ENGINEERS-GEN 10002525 1700053 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 15.00
COUNTY ENGINEERS-GEN 10002525 1700053 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 19.00
COUNTY ENGINEERS-GEN 10002525 1700053 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5918250100 32.00
Page 11
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1700071 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413- 495.44 0-0
COUNTY ENGINEERS-GEN 10002525 1701772 505849 OPERATING SUPPLIES STATE OF OKLAHOMA 70142 4.00
Department Total 10002525 1,225.36
10002550
LEVEE MAINTENANCE 10002550 1700366 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605032 13.00
LEVEE MAINTENANCE 10002550 1700371 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943- 104.52 0-7
Department Total 10002550 117.52
10002575
PARK OPERATIONS-GENERAL ES7P1 10002575 1701831 505740 BUILDING MAINTENANCE ANCHOR STONE COMPANY 161515509 64.34 EXPENSE
PARK OPERATIONS-GENERAL ES7P1 10002575 1701841 505740 BUILDING MAINTENANCE MID-CONTINENT CONCRE 1511126 304.50 EXPENSE
PARK OPERATIONS-GENERAL ES7P1 10002575 1701841 505740 BUILDING MAINTENANCE MID-CONTINENT CONCRE 1511357 507.50 EXPENSE
Department Total 10002575 876.34
10002750
REMEDIAL AID 10002750 1700212 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 072616- 840.00 SERVICES 072816
REMEDIAL AID 10002750 1700212 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 071916- 855.00 SERVICES 072116
REMEDIAL AID 10002750 1703016 506030 BURIAL FOR THE POOR ROSE HILL PARTNERS STUART- 190.00 FREDERICK
Department Total 10002750 1,885.00
10002800
EMERGENCY SHEL TEA 10002800 1701019 506100 EMER SHEL TEA RESIDENT UNITED STATES CELL 0145828757 18.41 CARE
EMERGENCY SHELTER 10002800 1702597 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC 614038489 1,946.33
Department Total 10002800 1,964.74
10002925
ELECT STAFF 10002925 1620840 505739 OFFICE SUPPLIES BEN E KEITH FOODS 63176146 40.45
Page 12
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ELECT STAFF 10002925 1701108 505739 OFFICE SUPPLIES BEN E KEITH FOODS 63176145 18.46
ELECT STAFF 10002925 1703072 505734 ELECTION SUPPLIES ULINE INC 78946661 1,400.00
ELECT STAFF 10002925 1703072 505610 FREIGHT AND DRAYAGE ULINE INC 78946661 72.10
Department Total 10002925 1,531.01
10002950
COUNTY TREASURER 10002950 1700569 505849 OPERATING SUPPLIES XEROX CORPORATION 085604293 13.58
COUNTY TREASURER 10002950 1700569 505909 RENTALS & LEASES XEROX CORPORATION 085604293 146.24
COUNTY TREASURER 10002950 1700581 505849 OPERATING SUPPLIES XEROX CORPORATION 085604294 20.22
COUNTY TREASURER 10002950 1700581 505909 RENTALS & LEASES XEROX CORPORATION 085604294 250.38
Department Total 10002950 430.42
10003150
COUNTY ASSESSOR 10003150 1701822 505940 TRAINING OKLAHOMA STATE UNIVE V0013248 125.00
COUNTY ASSESSOR 10003150 1702970 505940 TRAINING OKLAHOMA TAX COMMISS 16069 2,040.00
Department Total 10003150 2,165.00
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1622572 505849 OPERATING SUPPLIES TULSA COUNTY 279617 161.68
DISTRICT ATTORNEY REVOLV FUND 10003375 1622572 505849 OPERATING SUPPLIES TULSA COUNTY 279788 179.03
DISTRICT ATTORNEY REVOLV FUND 10003375 1622572 505849 OPERATING SUPPLIES TULSA COUNTY 279618 228.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1622572 505849 OPERATING SUPPLIES TULSA COUNTY 279632 376.85
DISTRICT ATTORNEY REVOLV FUND 10003375 1622572 505849 OPERATING SUPPLIES TULSA COUNTY 279675 452.58
DISTRICT ATTORNEY REVOLV FUND 10003375 1622572 505849 OPERATING SUPPLIES TULSA COUNTY 279787 502.58
DISTRICT ATTORNEY REVOLV FUND 10003375 1622572 505849 OPERATING SUPPLIES TULSA COUNTY 279757 532.79
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279671 30.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279722 54.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279800 62.44
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279630 64.79
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279629 77.99
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279708 108.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279658 135.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279644 156.60
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279806 405.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1622573 505849 OPERATING SUPPLIES TULSA COUNTY 279514 1,750.42
Page 13
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
DISTRICT ATIORNEY REVOLV FUND 10003375 1622575 505849 OPERATING SUPPLIES TULSA COUNTY IT 160059 1,564.25
DISTRICT ATIORNEY REVOLV FUND 10003375 1701010 505849 OPERATING SUPPLIES UNITED STATES CELL 0145864697 98.68
DISTRICT ATIORNEY REVOLV FUND 10003375 1702664 505849 OPERATING SUPPLIES BROWN & HARTMAN B062380 67.50
DISTRICT ATIORNEY REVOLV FUND 10003375 1702718 505849 OPERATING SUPPLIES KONICA MINOLTA CM- -154.31 51031487
DISTRICT ATIORNEY REVOLV FUND 10003375 1702718 505849 OPERATING SUPPLIES KONICA MINOLTA 50805929 1,697.21
DISTRICT ATIORNEY REVOLV FUND 10003375 1703240 505849 OPERATING SUPPLIES STATE OF OKLAHOMA A1603B-1012 144.00
Department Total 10003375 8,695.58
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1607278 505849 OPERATING SUPPLIES FLEET DISTRIBUTORS 10170 646.54
SHERIFF'S DEPT-GENERAL FUND 10003600 1610035 505849 OPERATING SUPPLIES FLEET DISTRIBUTORS 10171 615.72
SHERIFF'S DEPT-GENERAL FUND 10003600 1610435 505849 OPERATING SUPPLIES FLEET DISTRIBUTORS 10169 528.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1622549 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 319497 40.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1702256 505204 TRAVEL-OUT OF COUNTY BROWN, GEORGE 072516- 229.50 072816
SHERIFF'S DEPT-GENERAL FUND 10003600 1702257 505204 TRAVEL-OUT OF COUNTY REGALADO, VIC 072516- 229.50 072916
SHERIFF'S DEPT-GENERAL FUND 10003600 1702286 505892 LEGAL SERVICES WOOD PUHL & WOOD PL i-0000609 2,452.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1702292 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 99149595-1 150.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1702292 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 99154579-1 350.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1702455 505204 TRAVEL-OUT OF COUNTY REGALADO, VIC 072116- 172.50 072916
SHERIFF'S DEPT-GENERAL FUND 10003600 1703080 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000642 225.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1703081 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000641 315.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1703082 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000634 479.02
SHERIFF'S DEPT-GENERAL FUND 10003600 1703083 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000635 945.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1703084 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000638 1,597.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1703085 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000643 1,867.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1703086 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000637 8,167.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1703087 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000640 10,800.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1703254 505849 OPERATING SUPPLIES GALLS LLC BC0297702 79.98
SHERIFF'S DEPT-GENERAL FUND 10003600 1703296 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN057513 416.18 BMIT
Page 14
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 14 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1703317 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 2,667.96 00011
SHERIFF'S DEPT-GENERAL FUND 10003600 1703321 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 1,195.14 00012
SHERIFF'S DEPT-GENERAL FUND 10003600 1703323 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 863.93 000013
SHERIFF'S DEPT-GENERAL FUND 10003600 1703324 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 860.00 00014
SHERIFF'S DEPT-GENERAL FUND 10003600 1703325 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 838.38 00015
SHERIFF'S DEPT-GENERAL FUND 10003600 1703326 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 1703326 399.18
SHERIFF'S DEPT-GENERAL FUND 10003600 1703417 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000579 3,487.50
Department Total 10003600 40,619.03
10003655
COURT SERVICES 10003655 1702052 505849 OPERATING SUPPLIES LIBERTY WORKS LLC 40190 22.26
COURT SERVICES 10003655 1702489 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 234520-2016 99.27
COURT SERVICES 10003655 1702490 505849 OPERATING SUPPLIES BEN E KEITH FOODS 63198232 115.82
Department Total 10003655 237.35
10003675
PUBLIC DEFENDER-GEN 10003675 1617290 505670 MISCELLANEOUS EXPENSE J DYOUNG 598315 93.90
PUBLIC DEFENDER-GEN 10003675 1702015 505731 DATA PROCESSING SUPPLIES ADMIRAL EXPRESS INC 1809381-0 200.88
PUBLIC DEFENDER-GEN 10003675 1702782 505670 MISCELLANEOUS EXPENSE OKLAHOMA CRIMINAL DE 201614 97.00
Department Total 10003675 391.78
10003750
JUVENILE PROBATION 10003750 1700930 505203 MILEAGE REIMB-IN COUNTY COOK, FAITH 070716- 131.76 072916
JUVENILE PROBATION 10003750 1700932 505203 MILEAGE REIMB-IN COUNTY FUNSCH, PAM 070116- 116.64 072916
JUVENILE PROBATION 10003750 1700935 505203 MILEAGE REIMB-IN COUNTY GEORGE, AARON 070116- 152.28 072916
JUVENILE PROBATION 10003750 1700938 505203 MILEAGE REIMB-IN COUNTY GORDON, BARRY 070516- 213.84 072916
Page 15
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 15 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE PROBATION 10003750 1700940 505203 MILEAGE REIMB-IN COUNTY HAGER, MISTY 070116- 182.52 072916
JUVENILE PROBATION 10003750 1700942 505203 MILEAGE REIMB-IN COUNTY HARRIS, RICHARD 071116- 61.02 072816
JUVENILE PROBATION 10003750 1700957 505203 MILEAGE REIMB-IN COUNTY STRAIN, ERIK 070516- 173.88 072916
Department Total 10003750 1,031.94
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1622027 505203 MILEAGE REIMB-IN COUNTY AINSWORTH, OLIVER L 050216- 112.32 052616
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1700961 505203 MILEAGE REIMB-IN COUNTY BOONE, LARRY 070116- 237.06 072916
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1700963 505203 MILEAGE REIMB-IN COUNTY EMERY. SUSAN 070716- 176.04 072816
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1700965 505203 MILEAGE REIMB-IN COUNTY KING, LAVORIS P 070116- 145.26 072816
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1700968 505203 MILEAGE REIMB-IN COUNTY ROYCE, PAULA 070116- 224.10 072916
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1700969 505203 MILEAGE REIMB-IN COUNTY SHYERS, TREBA 070116- 27.00 072916
Department Total 10003825 921.78
10004025
COURT CLERK 10004025 1703250 505940 TRAINING OKLAHOMA COURT CLERK 0716-0617 1,500.00
Department Total 10004025 1,500.00
20101625
WORKERS COMPENSATION 20101625 1703192 505179 WORKERS COMP MATNEY, JUDY H 080816- 184.37 SETTLEMENTS 081216
WORKERS COMPENSATION 20101625 1703193 505179 WORKERS COMP MATNEY, JUDY H 081516- 184.37 SETTLEMENTS 081916
WORKERS COMPENSATION 20101625 1703194 505179 WORKERS COMP MATNEY, JUDY H 082216- 184.37 SETTLEMENTS 082616
WORKERS COMPENSATION 20101625 1703195 505179 WORKERS COMP MATNEY, JUDY H 082916- 184.37 SETTLEMENTS 090216
Department Total 20101625 737.48
Page 16
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20101635
DENTAL SELF INSURANCE 20101635 1703220 505112 ADMINISTRATIVE CHARGES DELTA DENTAL OF OKLA JULY-2016 6,293.04
DENTAL SELF INSURANCE 20101635 1703220 505144 DENTAL CLAIMS DEL TA DENTAL OF OKLA JULY-2016 62,930.39
Department Total 20101635 69,223.43
20101640
HEAL TH DEPT DENTAL SELF INSURA 20101640 1703220 505112 ADMINISTRATIVE CHARGES DELTA DENTAL OF OKLA JULY-2016 1,417.37
HEAL TH DEPT DENTAL SELF INS URA 20101640 1703220 505144 DENTAL CLAIMS DELTA DENTAL OF OKLA JULY-2016 14,173.67
Department Total 20101640 15,591.04
20202585
PARK OPERATIONS 20202585 1617453 505803 RECREATIONAL & PRAETORIA GROUP LLC TCP-001 730.00 EDUCATIONAL
PARK OPERATIONS 20202585 1622518 505542 SPECIAL EVENTS - PARKS S & S WORLDWIDE INC 9196018 17.10
PARK OPERATIONS 20202585 1622518 505542 SPECIAL EVENTS - PARKS S & S WORLDWIDE INC 9122887 148.80
PARK OPERATIONS 20202585 1622645 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004
PARK OPERATIONS 20202585 1700217 505849 OPERATING SUPPLIES VERITIV OPERATING 9019599876 67.14
PARK OPERATIONS 20202585 1700223 505763 SAFETY MATERIAL & W JOE SHAW LTD T008094 14.28 SUPPLIES
PARK OPERATIONS 20202585 1700223 505763 SAFETY MATERIAL & W JOE SHAWL TD T008990 21.60 SUPPLIES
PARK OPERATIONS 20202585 1700223 505763 SAFETY MATERIAL & W JOE SHAWL TD T009222 70.20 SUPPLIES
PARK OPERATIONS 20202585 1700223 505763 SAFETY MATERIAL & W JOE SHAWL TD T009201 262.04 SUPPLIES
PARK OPERATIONS 20202585 1700338 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004
PARK OPERATIONS 20202585 1700343 505539 BLDGS & GROUNDS VERITIV OPERATING 9019553895 63.68 MAINTENANCE
PARK OPERATIONS 20202585 1700343 505539 BLDGS & GROUNDS VERITIV OPERATING 9019562216 63.68 MAINTENANCE
PARK OPERATIONS 20202585 1700343 505539 BLDGS & GROUNDS VERITIV OPERATING 9019604244 63.68 MAINTENANCE
PARK OPERATIONS 20202585 1700343 505539 BLDGS & GROUNDS VERITIV OPERATING 9019601688 445.76 MAINTENANCE
Page 17
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1700349 505539 BLDGS & GROUNDS COXCOMINC 001-6311- 101.40 MAINTENANCE 026106701
PARK OPERATIONS 20202585 1700463 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 10833 5.00 MAINTENANCE
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004605081 52.00
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004605113 52.00
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004603726 66.34
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004605412 77.00
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004605079 195.00
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004605080 221.00
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004605082 221.00
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004605077 302.19
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004605078 365.00
PARK OPERATIONS 20202585 1700502 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004605076 438.00
PARK OPERATIONS 20202585 1700635 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-685-039- 728.41 1-3
PARK OPERATIONS 20202585 1700660 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-908-072- 100.34 0-4
PARK OPERATIONS 20202585 1700660 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-580-139- 236.42 0-7
PARK OPERATIONS 20202585 1700660 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-983-221- 531.80 1-8
PARK OPERATIONS 20202585 1700662 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-964- 356.68 +762-0-1
PARK OPERATIONS 20202585 1700664 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-490-203- 154.91 0-2
PARK OPERATIONS 20202585 1700666 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-301-203- 10.67 0-0
PARK OPERATIONS 20202585 1700666 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-983-596- 192.34 1-2
Page 18
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 18 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1700666 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-990-203- 2,592.68 0-9
PARK OPERATIONS 20202585 1700669 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-653-743- 27.93 0-1
PARK OPERATIONS 20202585 1700669 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-022-768- 55.45 0-2
PARK OPERATIONS 20202585 1700669 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-201-203- 115.27 0-5
PARK OPERATIONS 20202585 1700669 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-641-186- 277.95 0-0
PARK OPERATIONS 20202585 1700674 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-580-203- 35.45 0-1
PARK OPERATIONS 20202585 1700677 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-444-610- 47.35 0-2
PARK OPERATIONS 20202585 1700677 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-121-771- 75.95 0-7
PARK OPERATIONS 20202585 1700677 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-970-294- 97.31 0-2
PARK OPERATIONS 20202585 1700679 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-103- 29.70 0-4
PARK OPERATIONS 20202585 1700679 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203- 261.52 0-9
PARK OPERATIONS 20202585 1700679 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203- 492.97 0-6
PARK OPERATIONS 20202585 1700679 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-770-203- 1,457.54 0-6
PARK OPERATIONS 20202585 1700679 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 2,000.17 0-1
PARK OPERATIONS 20202585 1700685 505969 UTILITY SERVICES ONEOK INC 211080035- 37.95 1768299-64
PARK OPERATIONS 20202585 1700688 505969 UTILITY SERVICES ONEOK INC 212730452- 102.94 2505760-64
PARK OPERATIONS 20202585 1700689 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1509131 304.50 MAINTENANCE
PARK OPERATIONS 20202585 1700695 505539 BLDGS & GROUNDS UNITED STATES CELL 0145900943 305.76 MAINTENANCE
PARK OPERATIONS 20202585 1701150 505969 UTILITY SERVICES ONEOK INC 211149562- 37.27 1832311-73
PARK OPERATIONS 20202585 1701150 505969 UTILITY SERVICES ONEOK INC 210144524- 325.57 1136465-09
Page 19
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1701152 505969 UTILITY SERVICES ONEOK INC 210140724- 103.71 1132884-91
PARK OPERATIONS 20202585 1701156 505969 UTILITY SERVICES ONEOK INC 211101262- 107.89 1787587-27
PARK OPERATIONS 20202585 1701287 505969 UTILITY SERVICES SAPULPA RURAL WATER 24414 17.00
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 20045 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320046 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320047 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320101 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320102 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320104 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320160 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320041 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320042 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320043 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320044 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320048 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320057 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320062 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320098 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320100 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320103 20.00 MAINTENANCE
Page 20
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320135 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320049 22.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320053 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1701480 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320122 45.00 MAINTENANCE
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50778017 5.25
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50780174 5.25
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50778008 5.50
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50779079 5.50
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50780165 5.50
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50781236 5.50
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50777547 6.70
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50778621 6.70
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 507797066 6.70
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50780779 6.70
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50777348 8.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50778413 8.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50779503 8.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50780571 8.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50777545 13.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50778605 13.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50778619 13.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50779704 13.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50780763 13.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50780777 13.75
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50777347 15.88
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50778412 15.88
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50780570 15.88
PARK OPERATIONS 20202585 1701495 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50779502 17.13
PARK OPERATIONS 20202585 1701569 505803 RECREATIONAL & KMART CORPORATION 4473 49.73 EDUCATIONAL
PARK OPERATIONS 20202585 1701756 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 22.30
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TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 21of50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1701756 505969 UTILITY SERVICES WATER IMPROVEMENT 779 22.62
PARK OPERATIONS 20202585 1701760 505969 UTILITY SERVICES CITY OF TULSA 1021-2170-4 12.34
PARK OPERATIONS 20202585 1701842 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1509600 304.50 MAINTENANCE
PARK OPERATIONS 20202585 1702008 505920 SUBSCRIPTIONS & USAPA PICKLEBALL 160722A 171.00 MEMBERSHIPS
PARK OPERATIONS 20202585 1702014 505539 BLDGS & GROUNDS BSN SPORTS 98064857 142.59 MAINTENANCE
PARK OPERATIONS 20202585 1702375 505803 RECREATIONAL & MOORE MEDICAL LLC 99152321-1 3.02 EDUCATIONAL
PARK OPERATIONS 20202585 1702377 505803 RECREATIONAL & FIRSTLINE FILTERS 2016-1476 245.76 EDUCATIONAL
PARK OPERATIONS 20202585 1702378 505849 OPERATING SUPPLIES VERITIV OPERATING 9019553848 65.92
PARK OPERATIONS 20202585 1702380 505803 RECREATIONAL & HOME DEPOT USA INC CM1110402 -1.44 EDUCATIONAL
PARK OPERATIONS 20202585 1702380 505803 RECREATIONAL & HOME DEPOT USA INC 1110401 18.40 EDUCATIONAL
PARK OPERATIONS 20202585 1702482 505803 RECREATIONAL & KMART CORPORATION 04473072916 14.99 EDUCATIONAL 02670232
PARK OPERATIONS 20202585 1702745 505969 UTILITY SERVICES CITY OF TULSA 1028-7422-9 5,120.13
PARK OPERATIONS 20202585 1702790 505803 RECREATIONAL & PRAETORIA GROUP LLC TCP-002 730.00 EDUCATIONAL
PARK OPERATIONS 20202585 1702790 505803 RECREATIONAL & PRAETORIA GROUP LLC TCP-003 730.00 EDUCATIONAL
PARK OPERATIONS 20202585 1702790 505803 RECREATIONAL & PRAETORIA GROUP LLC TCP-004 730.00 EDUCATIONAL
PARK OPERATIONS 20202585 1702792 505803 RECREATIONAL & PRAETORIA GROUP LLC TCP-005 730.00 EDUCATIONAL
PARK OPERATIONS 20202585 1702879 506185 OTHER REFUNDS HUFFMAN, JULIE 000001 40.00
PARK OPERATIONS 20202585 1702915 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1510442 203.00 MAINTENANCE
PARK OPERATIONS 20202585 1703272 506185 OTHER REFUNDS HUFFMAN, JULIE REFUND- 40.00 WEEK-9-2016
PARK OPERATIONS 20202585 1703472 505969 UTILITY SERVICES CITY OF BIXBY 01-6240-01 137.89
PARK OPERATIONS 20202585 1703472 505969 UTILITY SERVICES CITY OF BIXBY 01-0211-00 154.03
PARK OPERATIONS 20202585 1703472 505969 UTILITY SERVICES CITY OF BIXBY 06-0240-00 708.93
Department Total 20202585 26,399.59
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202600
GROUNDS & MAINTENANCE 20202600 1701113 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 6483580 226.20
GROUNDS & MAINTENANCE 20202600 1701113 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 64835 323.30
GROUNDS & MAINTENANCE 20202600 1701731 505849 OPERATING SUPPLIES VERITIV OPERATING 9019612270 296.00
GROUNDS & MAINTENANCE 20202600 1702272 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 65334 237.06
Department Total 20202600 1,082.56
20202625
HORTICULTURE CONSTRUCTION 20202625 1700477 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, 14386116140 27.99 MAINTENANCE 716
HORTICULTURE CONSTRUCTION 20202625 1700477 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, 62682124490 56.19 MAINTENANCE 816
HORTICULTURE CONSTRUCTION 20202625 1700477 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, 14956116140 81.86 MAINTENANCE 716
HORTICULTURE CONSTRUCTION 20202625 1700477 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 38633128780 97.85 MAINTENANCE 716
HORTICULTURE CONSTRUCTION 20202625 1700477 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 38064163520 123.32 MAINTENANCE 816
HORTICULTURE CONSTRUCTION 20202625 1700751 505539 BLDGS & GROUNDS ANCHOR STONE COMPANY 161408109 64.06 MAINTENANCE
Department Total 20202625 451.27
20202650
LAFORTUNE GOLF COURSE 20202650 1700510 506175 PURCHASES FOR RESALE- REASORS 0978 14.25 PARKS
LAFORTUNE GOLF COURSE 20202650 1700510 506175 PURCHASES FOR RESALE- REASORS 9432 15.20 PARKS
LAFORTUNE GOLF COURSE 20202650 1700510 506175 PURCHASES FOR RESALE- REASORS 8309 19.45 PARKS
LAFORTUNE GOLF COURSE 20202650 1700510 506175 PURCHASES FOR RESALE- REASORS 9979 130.35 PARKS
LAFORTUNE GOLF COURSE 20202650 1701504 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50777346 77.68
LAFORTUNE GOLF COURSE 20202650 1701504 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50778411 79.44
LAFORTUNE GOLF COURSE 20202650 1701504 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50779501 79.44
LAFORTUNE GOLF COURSE 20202650 1701504 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50780569 79.44
LAFORTUNE GOLF COURSE 20202650 1701576 505790 PLUMBING PARTS & SUPPLIES AMERIFLEX HOSE & 264112 798.10
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1702138 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 95850652 1, 198.67 PARKS
LAFORTUNE GOLF COURSE 20202650 1702150 506175 PURCHASES FOR RESALE- SAM'S EAST INC 5844 15.16 PARKS
LAFORTUNE GOLF COURSE 20202650 1702150 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6440 15.24 PARKS
LAFORTUNE GOLF COURSE 20202650 1702150 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7024 62.27 PARKS
LAFORTUNE GOLF COURSE 20202650 1702150 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1574 101.97 PARKS
LAFORTUNE GOLF COURSE 20202650 1702150 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6437 201.71 PARKS
LAFORTUNE GOLF COURSE 20202650 1702771 506175 PURCHASES FOR RESALE- RATH INC 101462 122.00 PARKS
Department Total 20202650 3,010.37
20202675
SOUTHLAKES GOLF COURSE 20202675 1603818 505539 SLOGS & GROUNDS OT NOW RESOURCES LLC 7426 975.00 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1622270 505849 OPERATING SUPPLIES VERITIV OPERATING 9019490994 440.28
SOUTHLAKES GOLF COURSE 20202675 1623642 505590 OPER SUPPLIES&MAINT-EOUIP AMERIFLEX HOSE & 265121 398.60
SOUTHLAKES GOLF COURSE 20202675 1623642 505590 OPER SUPPLIES&MAINT-EOUIP AMERIFLEX HOSE & 262716 1,472.50
SOUTHLAKES GOLF COURSE 20202675 1623664 607079 OTHER M&E AND MATERIALS SMITH GARDEN EQUIPME 738725 959.00
SOUTHLAKES GOLF COURSE 20202675 1623665 607079 OTHER M&E AND MATERIALS PROFESSIONAL TURF 1342856-00 3,000.00
SOUTHLAKES GOLF COURSE 20202675 1623987 505790 PLUMBING PARTS & SUPPLIES ARIENS COMPANY SI02667529 53.88
SOUTHLAKES GOLF COURSE 20202675 1623987 505790 PLUMBING PARTS & SUPPLIES ARIENS COMPANY SI02664143 507.84
SOUTHLAKES GOLF COURSE 20202675 1700545 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 194460-2016 71.80 PARKS
SOUTHLAKES GOLF COURSE 20202675 1700545 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 194459-2016 159.30 PARKS
SOUTHLAKES GOLF COURSE 20202675 1700545 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 208343-2016 359.05 PARKS
SOUTHLAKES GOLF COURSE 20202675 1701471 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63194726 360.66 PARKS
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TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page24 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1701471 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS "~· 63177918 819.68 PARKS --~··
SOUTHLAKES GOLF COURSE 20202675 1701474 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 174146-2016 542.75 PARKS
SOUTHLAKES GOLF COURSE 20202675 1701478 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50777546 36.88
SOUTHLAKES GOLF COURSE 20202675 1701478 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50778620 36.88
SOUTHLAKES GOLF COURSE 20202675 1701478 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50779705 36.88
SOUTHLAKES GOLF COURSE 20202675 1701478 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50780778 36.88
SOUTHLAKES GOLF COURSE 20202675 1701585 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 049000 120.00
Department Total 20202675 10,387.86
20404026
COURT CLERK 20404026 1703158 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 216127 322.70
COURT CLERK 20404026 1703159 505903 MACH & EQUIP-RENT & LEA DOT COM LEASING 069792 196.58
COURT CLERK 20404026 1703222 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 084777096 165.60
COURT CLERK 20404026 1703222 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 084777097 677.24
COURT CLERK 20404026 1703223 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 084777094 165.60
COURT CLERK 20404026 1703223 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 084777095 563.00
COURT CLERK 20404026 1703224 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085353446 54.11
COURT CLERK 20404026 1703225 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085353447 67.23
COURT CLERK 20404026 1703226 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085194223 199.23
COURT CLERK 20404026 1703227 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085194239 147.67
COURT CLERK 20404026 1703228 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085194238 180.05
COURT CLERK 20404026 1703229 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085410988 218.67
COURT CLERK 20404026 1703230 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085353448 215.91
COURT CLERK 20404026 1703231 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085194222 453.87
COURT CLERK 20404026 1703232 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085353445 374.61
COURT CLERK 20404026 1703233 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 085353444 225.99
COURT CLERK 20404026 1703234 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 216285 293.10
COURT CLERK 20404026 1703235 505590 OPER SUPPLIES&MAINT-EQUIP GREEN COUNTRY SHREDD 0016849 36.00
COURT CLERK 20404026 1703236 505969 UTILITY SERVICES TULSA COUNTY IT 1602958 16.50
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278791 19.00
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278722 32.95
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TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 25 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278633 35.25
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278750 40.07
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278542 49.05
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278751 51.19
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278735 56.73
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278558 59.56
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278530 101.50
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278549 110.51
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278776 190.52
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278541 272.61
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278725 341.79
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278692 522.95
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278736 723.34
COURT CLERK 20404026 1703239 505733 FORMS SERVICES TULSA COUNTY 278521 994.06
COURT CLERK 20404026 1703241 505551 POSTAGE TULSA COUNTY 278947 126.28
COURT CLERK 20404026 1703241 505551 POSTAGE TULSA COUNTY 278494 9,626.30
COURT CLERK 20404026 1703242 505739 OFFICE SUPPLIES TULSA COUNTY 278822 7.70
COURT CLERK 20404026 1703242 505739 OFFICE SUPPLIES TULSA COUNTY 278718 27.00
COURT CLERK 20404026 1703242 505739 OFFICE SUPPLIES TULSA COUNTY 278684 54.00
COURT CLERK 20404026 1703242 505739 OFFICE SUPPLIES TULSA COUNTY 278859 54.00
COURT CLERK 20404026 1703242 505739 OFFICE SUPPLIES TULSA COUNTY 278819 119.50
COURT CLERK 20404026 1703242 505739 OFFICE SUPPLIES TULSA COUNTY 278683 277.50
COURT CLERK 20404026 1703243 505872 FILMING & MICROFILMING TULSA COUNTY 278880 11.26
COURT CLERK 20404026 1703243 505872 FILMING & MICROFILMING TULSA COUNTY 278879 29.58
COURT CLERK 20404026 1703276 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 177484 31.40
Department Total 20404026 18,539.26
21003050
ASSESSOR VISUAL INSP 21003050 1701822 505940 TRAINING OKLAHOMA STATE UNIVE V0013248 375.00
ASSESSOR VISUAL INSP 21003050 1702970 505940 TRAINING OKLAHOMA TAX COMMISS 16069 1,485.00
ASSESSOR VISUAL INSP 21003050 1703170 505203 MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 070516- 233.82 072216
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TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 26 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1703172 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 070516- 191.70 071516
Department Total 21003050 2,285.52
22003400
CHECK COLLECTION PROGRAM 22003400 1619980 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 279559 67.83
CHECK COLLECTION PROGRAM 22003400 1619980 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 279856 96.81
CHECK COLLECTION PROGRAM 22003400 1619980 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 279814 98.39
CHECK COLLECTION PROGRAM 22003400 1619980 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 279574 102.60
CHECK COLLECTION PROGRAM 22003400 1619980 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 279661 108.00
CHECK COLLECTION PROGRAM 22003400 1619980 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 279578 185.97
CHECK COLLECTION PROGRAM 22003400 1619980 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 279701 185.97
CHECK COLLECTION PROGRAM 22003400 1619980 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 279857 398.40
CHECK COLLECTION PROGRAM 22003400 1619980 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 279515 1,091.42
Department Total 22003400 2,335.39
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1620066 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 10783 201.00
SHERIFF'S DEPT - CASH FUND 23003600 1622549 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 319498 40.00
SHERIFF'S DEPT - CASH FUND 23003600 1702233 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 10834 201.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1702238 505909 RENTALS & LEASES BULK WASTE LLC T16-1204 200.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1702240 505740 BUILDING MAINTENANCE SMITH GARDEN EQUIPME 740777 65.62 EXPENSE
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1702240 505740 BUILDING MAINTENANCE SMITH GARDEN EQUIPME 740900 188.58 EXPENSE
Page 27
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 27 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1702294 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160- 146.35 1-0
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1702593 506162 IMPOVEMENTS TO BUILDINGS MID-TOWN ELECTRIC CO 001 27, 120.68
SHERIFF'S DEPT - CASH FUND 23003600 1702614 505868 PATROL ANIMAL CARE SOUTHERN AGRICULTURE 271900 73.98
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1703020 707310 INTEREST ON REVENUE BOKF NA BOK082016 5,623.75 BONDS
SHERIFF'S DEPT- CASH FUND SA13P 23003600 1703024 707300 REVENUE BOND PRINCIPAL BOKF NA BOK082016- 40,000.00 A
SHERIFF'S DEPT - CASH FUND 23003600 1703079 505892 LEGAL SERVICES SCHAFFER HERRING 2067 340.00
SHERIFF'S DEPT - CASH FUND 23003600 1703259 505940 TRAINING METROPOLITAN TULSA 141468 40.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1703298 505740 BUILDING MAINTENANCE SMITH GARDEN EQUIPME 738686 170.73 EXPENSE
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1703399 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004596097 235.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1703400 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004602565 81.32
SHERIFF'S DEPT - CASH FUND 23003600 1703419 505940 TRAINING TYLER TECHNOLOGIES I 045-162434- 1,489.06 A
Department Total 23003600 76,217.07
23003602
ARM OF LAW 23003602 1601992 505849 OPERATING SUPPLIES BASS PRO OUTDOOR 02540- 199.75 000000247
ARM OF LAW 23003602 1703029 505740 BUILDING MAINTENANCE MAGIC REFRIGERATION 0033661-IN 255.00 EXPENSE
Department Total 23003602 454.75
23203641
JAIL OPERATIONS - COUNTY 23203641 1621297 607079 OTHER M&E AND MATERIALS SAFRAN USA INC 132351 15,791.00
JAIL OPERATIONS- COUNTY 23203641 1622549 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 319453 500.00
JAIL OPERATIONS- COUNTY 23203641 1622713 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003901 68.85 93
JAIL OPERATIONS - COUNTY 23203641 1622713 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003863 86.45 72
JAIL OPERATIONS - COUNTY 23203641 1623548 505740 BUILDING MAINTENANCE MURRAY WOMBLE INC 0248075-IN 2,274.00 EXPENSE
JAIL OPERATIONS - COUNTY 23203641 1623864 505719 MOTOR VEHICLES- TULSA TRUCK WORKS 1669 120.00 MAINTENANCE
Page 28
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1701867 505620 INMATE COSTS VERITIV OPERATING 9019587199 143.70
JAIL OPERATIONS - COUNTY 23203641 1702205 505620 INMATE COSTS BOB BARKER COMPANY I UT10003895 310.80 70
JAIL OPERATIONS - COUNTY 23203641 1702206 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0025765 420.00
JAIL OPERATIONS - COUNTY 23203641 1702208 505620 INMATE COSTS BOB BARKER COMPANY I UT10003895 13.36 69
JAIL OPERATIONS - COUNTY 23203641 1703317 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 1,778.63 00011
JAIL OPERATIONS - COUNTY 23203641 1703321 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 796.76 00012
JAIL OPERATIONS - COUNTY 23203641 1703323 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 575.94 000013
JAIL OPERATIONS- COUNTY 23203641 1703324 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 574.83 00014
JAIL OPERATIONS - COUNTY 23203641 1703325 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 558.92 00015
JAIL OPERATIONS- COUNTY 23203641 1703326 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 1703326 266.12
JAIL OPERATIONS - COUNTY 23203641 1703627 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-081-662- 13,045.87 1-9
JAIL OPERATIONS - COUNTY 23203641 1703628 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662- 18,835.72 1-2
JAIL OPERATIONS - COUNTY 23203641 1703657 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 157,928.29 000111
JAIL OPERATIONS - COUNTY 23203641 1703825 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 195,636.07 000117
JAIL OPERATIONS - COUNTY 23203641 1703830 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662- 18,849.88 1-2
JAIL OPERATIONS - COUNTY 23203641 1703831 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-081-662- 33,866.09 1-9
Department Total 23203641 462,441.28
23953595
TULSA CO JAIL COMMISSARY 23953595 1703032 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 072116- 1, 150.72 072516
TULSA CO JAIL COMMISSARY 23953595 1703033 506082 CONTRACTED SERVICES M & J SNACK BAR INC 071516- 26,738.19 072216
TULSA CO JAIL COMMISSARY 23953595 1703387 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 072816- 1,644.88 080116
Page 29
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 29 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TULSA CO JAIL COMMISSARY 23953595 1703388 506082 CONTRACTED SERVICES M & J SNACK BAR INC 072216- 25,162.20 072916
Department Total 23953595 54,695.99
24003325
COUNTY CLERK RECORDS MGMT 24003325 1701680 505849 OPERATING SUPPLIES OKLAHOMA SECRETARY 0 STINNETT- 20.00 C-2016
COUNTY CLERK RECORDS MGMT 24003325 1701698 505905 OTHER RENTALS & LEASES XEROX CORPORATION 085604291 185.56
COUNTY CLERK RECORDS MGMT 24003325 1701701 505905 OTHER RENTALS & LEASES XEROX CORPORATION 085604272 195.10
COUNTY CLERK RECORDS MGMT 24003325 1701704 505905 OTHER RENTALS & LEASES XEROX CORPORATION 085604295 126.79
COUNTY CLERK RECORDS MGMT 24003325 1701707 505905 OTHER RENTALS & LEASES XEROX CORPORATION 085604296 123.52
COUNTY CLERK RECORDS MGMT 24003325 1701710 505905 OTHER RENTALS & LEASES XEROX CORPORATION 1701710 567.70
Department Total 24003325 1,218.67
26003900
JUVENILE DETENTION 26003900 1700234 505762 FOOD EARTHGRAINS BAKING 54362110599 116.49
JUVENILE DETENTION 26003900 1700234 505762 FOOD EARTHGRAINS BAKING 54362110768 121.39
JUVENILE DETENTION 26003900 1700234 505762 FOOD EARTHGRAINS BAKING 54362110705 143.07
JUVENILE DETENTION 26003900 1700234 505762 FOOD EARTHGRAINS BAKING 54362110645 155.74
JUVENILE DETENTION 26003900 1700284 505762 FOOD SOUTHERN FOODS GROUP 436932 138.65
JUVENILE DETENTION 26003900 1700284 505762 FOOD SOUTHERN FOODS GROUP 40026829 142.29
JUVENILE DETENTION 26003900 1700284 505762 FOOD SOUTHERN FOODS GROUP 40026691 148.86
JUVENILE DETENTION 26003900 1700284 505762 FOOD SOUTHERN FOODS GROUP 435611 159.07
JUVENILE DETENTION 26003900 1700284 505762 FOOD SOUTHERN FOODS GROUP 433039 170.29
JUVENILE DETENTION 26003900 1700284 505762 FOOD SOUTHERN FOODS GROUP 40027246 176.36
JUVENILE DETENTION 26003900 1700284 505762 FOOD SOUTHERN FOODS GROUP 434255 180.50
JUVENILE DETENTION 26003900 1700284 505762 FOOD SOUTHERN FOODS GROUP 40026959 187.07
JUVENILE DETENTION 26003900 1700286 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 072616- 840.00 SERVICES 072816-JUV
JUVENILE DETENTION 26003900 1700286 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 071916- 855.00 SERVICES 072116-JUV
Page 30
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 30 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1700296 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50778010 20.00
JUVENILE DETENTION 26003900 1700296 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50779081 20.00
JUVENILE DETENTION 26003900 1700296 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50780167 20.00
JUVENILE DETENTION 26003900 1700296 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50781238 20.00
JUVENILE DETENTION 26003900 1700469 505762 FOOD COUNTRY SQUIRE FARM 772927-T 271.02
JUVENILE DETENTION 26003900 1700475 505762 FOOD FRONTIER PRODUCE INC 242579 108.75
JUVENILE DETENTION 26003900 1700475 505762 FOOD FRONTIER PRODUCE INC 243709 111.75
JUVENILE DETENTION 26003900 1700475 505762 FOOD FRONTIER PRODUCE INC 244831 127.25
JUVENILE DETENTION 26003900 1700475 505762 FOOD FRONTIER PRODUCE INC 241623 140.75
JUVENILE DETENTION 26003900 1700521 505762 FOOD SYSCO OKLAHOMA LLC 613984571 1,957.21
JUVENILE DETENTION 26003900 1700521 505762 FOOD SYSCO OKLAHOMA LLC 613812230 2,344.92
JUVENILE DETENTION 26003900 1700521 505762 FOOD SYSCO OKLAHOMA LLC 613897312 2,415.18
JUVENILE DETENTION 26003900 1700521 505762 FOOD SYSCO OKLAHOMA LLC 613726680 2,436.21
JUVENILE DETENTION 26003900 1700525 505762 FOOD TULSA BEEF & PROVISI 64965-2016 232.40
JUVENILE DETENTION 26003900 1700528 505762 FOOD TULSA FRUIT COMPANY 1041622 22.28
JUVENILE DETENTION 26003900 1700528 505762 FOOD TULSA FRUIT COMPANY 1042997 164.63
JUVENILE DETENTION 26003900 1700528 505762 FOOD TULSA FRUIT COMPANY 1044932 190.03
JUVENILE DETENTION 26003900 1700528 505762 FOOD TULSA FRUIT COMPANY 1046786 193.29
JUVENILE DETENTION 26003900 1700528 505762 FOOD TULSA FRUIT COMPANY 1041512 200.76
JUVENILE DETENTION 26003900 1701659 505854 SPECIAL SERVICES ROBINSON, COURTNEY 073116 195.00
JUVENILE DETENTION 26003900 1702016 505819 MISCELLANEOUS SUPPLIES ACROPRINT TIME 0000478939 55.00
JUVENILE DETENTION 26003900 1702016 505819 MISCELLANEOUS SUPPLIES ACROPRINT TIME 0000478518 90.00
JUVENILE DETENTION 26003900 1702016 505849 OPERATING SUPPLIES ACROPRINT TIME 0000478518 12.39
Department Total 26003900 14,883.60
27002825
GRANT FUNDS GU15E 27002825 1703173 506082 CONTRACTED SERVICES CITY OF GLENPOOL 052716- 44,753.25 070816
GRANT FUNDS GU151 27002825 1703174 506082 CONTRACTED SERVICES CITY OF SAPULPA B-15-UC-40- 114,344.00 0001
GRANT FUNDS G0056 27002825 1703453 506205 NOTE REPAYMENT OKLAHOMA DEPARTMENT 188 390.03
Department Total 27002825 159,487.28
Page 31
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 31 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
27004460
4-TO-FIX II CF505 27004460 1703480 506165 STREET IMPROVEMENT CITY OF TULSA AGREEMEN 91,680.00 T-011416
Department Total 27004460 91,680.00
29002975
TREAS-MORTGAGE CERT FEE 29002975 1623470 505854 SPECIAL SERVICES SASHAY CORPORATE SER 116309 0.10
TREAS-MORTGAGE CERT FEE 29002975 1703444 505909 RENTALS & LEASES COX RADIO INC JAN-2017-H- 250.00 G-SHOW
Department Total 29002975 250.10
29103000
TREAS-RESALE PROPERTY 29103000 1623884 505551 POSTAGE SASHAY CORPORATE SER 116294 6.83
TREAS-RESALE PROPERTY 29103000 1623884 505854 SPECIAL SERVICES SASHAY CORPORATE SER 116294 81.50
TREAS-RESALE PROPERTY 29103000 1701853 505849 OPERATING SUPPLIES XEROX CORPORATION 085604286 16.22
TREAS-RESALE PROPERTY 29103000 1701853 505909 RENTALS & LEASES XEROX CORPORATION 085604286 141.14
TREAS-RESALE PROPERTY 29103000 1701874 505551 POSTAGE SASHAY CORPORATE SER 116297 4.52
TREAS-RESALE PROPERTY 29103000 1701874 505854 SPECIAL SERVICES SASHAY CORPORATE SER 116297 48.44
TREAS-RESALE PROPERTY 29103000 1701876 505551 POSTAGE SASHAY CORPORATE SER 116302 49.22
TREAS-RESALE PROPERTY 29103000 1701876 505854 SPECIAL SERVICES SASHAY CORPORATE SER 116302 433.43
TREAS-RESALE PROPERTY 29103000 1701926 505551 POSTAGE SASHAY CORPORATE SER 116621 1.07
TREAS-RESALE PROPERTY 29103000 1701926 505854 SPECIAL SERVICES SASHAY CORPORATE SER 116621 34.32
TREAS-RESALE PROPERTY 29103000 1701955 505849 OPERATING SUPPLIES XEROX CORPORATION 085604269 81.01
TREAS-RESALE PROPERTY 29103000 1701955 505909 RENTALS & LEASES XEROX CORPORATION 085604269 142.30
TREAS-RESALE PROPERTY 29103000 1701968 505849 OPERATING SUPPLIES XEROX CORPORATION 085604268 17.00
TREAS-RESALE PROPERTY 29103000 1701968 505909 RENTALS & LEASES XEROX CORPORATION 085604268 252.49
TREAS-RESALE PROPERTY 29103000 1702431 505551 POSTAGE SASHAY CORPORATE SER 116299 3.31
TREAS-RESALE PROPERTY 29103000 1702431 505854 SPECIAL SERVICES SASHAY CORPORATE SER 116299 22.02
TREAS-RESALE PROPERTY 29103000 1703104 505539 BLDGS & GROUNDS CITY OF TULSA 1066-1459-7 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1703104 505539 BLDGS & GROUNDS CITY OF TULSA 1067-0342-4 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1703320 505940 TRAINING PLURALSIGHT LLC INV00043746 998.00
Page 32
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 32 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1703609 505859 OTHER SERVICES LEXISNEXIS RISK DATA 1441910- 482.50 20160731
Department Total 29103000 2,828.22
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1701064 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5046482 13.98
HIGHWAY CONSTRUCTION DIV 30002325 1702053 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5046505 16.73
HIGHWAY CONSTRUCTION DIV 30002325 1702059 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T008742 69.24
HIGHWAY CONSTRUCTION DIV 30002325 1702059 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T008936 69.24
HIGHWAY CONSTRUCTION DIV 30002325 1702059 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T008617 272.64
HIGHWAY CONSTRUCTION DIV 30002325 1702360 505590 OPER SUPPLIES&MAINT-EQUIP IBT INC 6830025 49.21
HIGHWAY CONSTRUCTION DIV 30002325 1702440 505590 OPER SUPPLIES&MAINT-EQUIP BENE KEITH FOODS 63191369 124.74
HIGHWAY CONSTRUCTION DIV 30002325 1702725 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411119144 310.55
HIGHWAY CONSTRUCTION DIV 30002325 1702730 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9178631256 279.29
HIGHWAY CONSTRUCTION DIV 30002325 1702735 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5046811 30.57
HIGHWAY CONSTRUCTION DIV 30002325 1702737 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5046815 97.36
HIGHWAY CONSTRUCTION DIV 30002325 1702773 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45306467 6,000.00
HIGHWAY CONSTRUCTION DIV 30002325 1702932 505849 OPERATING SUPPLIES PETROLEUM TRADERS 1036191 10,078.37
Department Total 30002325 17,411.92
30002330
HIGHWAY DISTRICT 1 30002330 1701024 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T009122 76.64
HIGHWAY DISTRICT 1 30002330 1701024 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T008254 88.20
Page 33
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 33of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1701024 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T008168 217.52
HIGHWAY DISTRICT 1 30002330 1701571 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50780964 44.84
HIGHWAY DISTRICT 1 30002330 1701571 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50779901 47.34
HIGHWAY DISTRICT 1 30002330 1701571 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50778806 59.84
HIGHWAY DISTRICT 1 30002330 1701571 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50777744 94.84
HIGHWAY DISTRICT 1 30002330 1702402 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P08419 1,304.00
HIGHWAY DISTRICT 1 30002330 1702469 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 48138 42.15
HIGHWAY DISTRICT 1 30002330 1702928 505590 OPER SUPPLIES&MAINT-EQUIP SHERWIN-WILLIAMS CO, 47691128780 57.70 716
HIGHWAY DISTRICT 1 30002330 1702934 505590 OPER SUPPLIES&MAINT-EOUIP CHRIS NIKEL 660076 82.15
HIGHWAY DISTRICT 1 30002330 1702935 505590 OPER SUPPLIES&MAINT-EOUIP AMERIFLEX HOSE & 264548 126.00
HIGHWAY DISTRICT 1 30002330 1702936 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2297135 163.68
HIGHWAY DISTRICT 1 30002330 1702938 505590 OPER SUPPLIES&MAINT-EOUIP WHITE STAR MACHINERY 07141940 310.15
HIGHWAY DISTRICT 1 30002330 1703059 505590 OPER SUPPLIES&MAINT-EQUIP WHITE STAR MACHINERY 07142161 142.62
HIGHWAY DISTRICT 1 30002330 1703060 505590 OPER SUPPLIES&MAINT-EOUIP JOHN DEERE FINANCIAL 169297 87.84
HIGHWAY DISTRICT 1 30002330 1703064 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 01306 111.07
Department Total 30002330 3,056.58
30002335
HIGHWAY DISTRICT 2 30002335 1701634 505590 OPER SUPPLIES&MAINT-EQUIP WHITE STAR MACHINERY 07141447 210.81
HIGHWAY DISTRICT 2 30002335 1702095 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50778397 67.82
HIGHWAY DISTRICT 2 30002335 1702095 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50777332 69.82
HIGHWAY DISTRICT 2 30002335 1702095 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50779487 87.82
HIGHWAY DISTRICT 2 30002335 1702095 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50780555 87.82
HIGHWAY DISTRICT 2 30002335 1703178 505590 OPER SUPPLIES&MAINT-EOUIP USED OIL SERVICE CO 111890 120.00
Department Total 30002335 644.09
Page 34
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 34 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002340
HIGHWAY DISTRICT 3 30002340 1702553 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED INDUSTRIAL 226559 24.54
HIGHWAY DISTRICT 3 30002340 1702925 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 08993 187.20
HIGHWAY DISTRICT 3 30002340 1703007 505590 OPER SUPPLIES&MAINT-EQUIP NORTHERN TOOL & EQUI 22203 99.99
HIGHWAY DISTRICT 3 30002340 1703008 505590 OPER SUPPLIES&MAINT-EQUIP ROBINSON GLASS OF TU 2-218564 66.17
HIGHWAY DISTRICT 3 30002340 1703034 505590 OPER SUPPLIES&MAINT-EQUIP POWER TRAIN INC 37352 464.03
HIGHWAY DISTRICT 3 30002340 1703066 505590 OPER SUPPLIES&MAINT-EQUIP CHRIS NIKEL 660256 105.00
HIGHWAY DISTRICT 3 30002340 1703068 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411119516 275.24
HIGHWAY DISTRICT 3 30002340 1703349 505590 OPER SUPPLIES&MAINT-EQUIP XEROX CORPORATION 085604625 145.33
HIGHWAY DISTRICT 3 30002340 1703362 505590 OPER SUPPLIES&MAINT-EQUIP XEROX CORPORATION 085604626 71.26
Department Total 30002340 1,438.76
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1701873 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 244716 76.13 D2
HIGHWAY SPECIAL PROJECTS HF523 30002475 1702342 505849 OPERATING SUPPLIES BULK WASTE LLC T16-1108 65.00
Department Total 30002475 141.13
41008000
LAW LIBRARY 41008000 1703035 505670 MISCELLANEOUS EXPENSE TULSA COUNTY IT 160258- 39.62 JUNE2016
LAW LIBRARY 41008000 1703036 505670 MISCELLANEOUS EXPENSE CCHINCORPORATED 04369785 355.00
Department Total 41008000 394.62
41506650
OFFICE OF DIRECTOR 41506650 1700095 505940 TRAINING ORR, CHANTEAU SUMMER- 366.26 2016
Page 35
TCAP001 BOCC Meeting Date
I • Department
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
OFFICE OF DIRECTOR
Department Total
8/15/2016
Project Org PO# Object
41506650 1701750 505889
41506650 1701939 505849
41506650 1702478 505849
41506650 1702791 505940
41506650 1702791 505940
41506650 1702791 505940
41506650 1702791 505940
41506650 1702791 505940
41506650 1702791 505940
41506650 1702791 505940
41506650 1702791 505940
41506650 1702791 505940
41506650 1702903 505849
41506650 1702903 505849
41506650 1703218 505203
41506650 1703249 505940
41506650 1703278 505203
41506650 1703278 505204
41506650
Tulsa County Clerk
Purchase Orders
Run Date Printed : 8/11/2016 3:36:02 PM
Page 35 of 50
Acct Desc Vendor Name
PROFESSIONAL & TECH SCOTT ADKINS CONSULT SERVICES
OPERATING SUPPLIES S & S WORLDWIDE INC
OPERATING SUPPLIES DRYSDALES INC
TRAINING OKLAHOMA PUBLIC HEAL
TRAINING OKLAHOMA PUBLIC HEAL
TRAINING OKLAHOMA PUBLIC HEAL
TRAINING OKLAHOMA PUBLIC HEAL
TRAINING OKLAHOMA PUBLIC HEAL
TRAINING OKLAHOMA PUBLIC HEAL
TRAINING OKLAHOMA PUBLIC HEAL
TRAINING OKLAHOMA PUBLIC HEAL
TRAINING OKLAHOMA PUBLIC HEAL
OPERATING SUPPLIES ADMIRAL EXPRESS INC
OPERATING SUPPLIES ADMIRAL EXPRESS INC
MILEAGE REIMB-IN COUNTY ORR, CHANTEAU
TRAINING AMERICAN PUBLIC HEAL
MILEAGE REIMB-IN COUNTY IVEY, REGGIE
TRAVEL-OUT OF COUNTY IVEY, REGGIE
Inv Nbr
07-16
9204708
073116
CYNTHIARAINS-2016
DR-BRUCEDART-2016
INGRIDALVAREZ-2016
JILLALMOND-2016
PATHENDRICKS ON-2016
RMURALIDHA RAN-2016
REGGIEIVEY-2016
SCOTTBUFFINGTO N2016
SHIRLEYWHEELER-2016
1809880-1
1809880-0
071216-072916
2016-IVEYREGGIE
070716-072916
070716-072916
Amount
4,328.00
107.43
1,122.23
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
85.00
11.57
13.56
113.40
565.00
196.02
216.75
7,805.22
Page 36
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 36 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506725
CREATIVE SERVICES & MARKETING 41506725 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL KAITLIN- 85.00 SNIDER-2016
CREATIVE SERVICES & MARKETING 41506725 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL KE ON TE- 85.00 CARTER-2016
CREATIVE SERVICES & MARKETING 41506725 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL LEANNE- 85.00 STEPHENS-2016
CREATIVE SERVICES & MARKETING 41506725 1702894 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN058137 2,039.00 COST BMIT
Department Total 41506725 2,294.00
41506740
HEALTH DATA& EVALUATION 41506740 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL CHAD-CALL- 85.00 2016
HEALTH DATA& EVALUATION 41506740 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL JOANI- 85.00 DOTSON-2016
HEALTH DATA& EVALUATION 41506740 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL LISA- 85.00 PODOLAK
HEALTH DATA& EVALUATION 41506740 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL LUISA- 85.00 KRUG-2016
HEAL TH DATA & EVALUATION 41506740 1703438 505203 MILEAGE REIMB-IN COUNTY KRUG, LUISA 070616- 59.94 072916
Department Total 41506740 399.94
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1619347 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 38.75 8012016
EMERGENCY PREPAREDNESS & RESPO 41506775 1701825 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 102.01 066583101
EMERGENCY PREPAREDNESS & RESPO 41506775 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL BRAD-ENIS- 50.00 RN-2016
EMERGENCY PREPAREDNESS & RESPO 41506775 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL ASHLEY- 85.00 THOMPSON-2016
EMERGENCY PREPAREDNESS & RESPO 41506775 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL BRENDA- 85.00 DALE-2016
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL CARRIE- 85.00 SUNS-2016
EMERGENCY PREPAREDNESS & RESPO 41506775 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL CHANTEAU- 85.00 ORR-2016
EMERGENCY PREPAREDNESS & RESPO 41506775 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL J- 85.00 CALLOWAY-PEEL-2016
EMERGENCY PREPAREDNESS & RESPO 41506775 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL MEGAN- 85.00 WENZELL-2016
EMERGENCY PREPAREDNESS & RESPO 41506775 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL NICOLE- 85.00 SCHLAEFLl2 016
EMERGENCY PREPAREDNESS & RESPO 41506775 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL S- 85.00 WAKEFIELD-2016
EMERGENCY PREPAREDNESS & RESPO 41506775 1703097 505203 MILEAGE REIMB-IN COUNTY ETGEN, ALICIA B 070916- 33.48 072916
EMERGENCY PREPAREDNESS & RESPO 41506775 1703218 505203 MILEAGE REIMB-IN COUNTY ORR,CHANTEAU 071216- 7.56 072916
EMERGENCY PREPAREDNESS & RESPO 41506775 1703440 505203 MILEAGE REIMB-IN COUNTY WESTMORELAND, JAMIE 070616- 63.72 072816
Department Total 41506775 975.52
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1619347 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 1,422.93 8012016
INFORMATION & TECHNOLOGY SERVI 41506850 1700112 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 52.60 -362-4
INFORMATION & TECHNOLOGY SERVI 41506850 1700184 505559 COMMUNICATION SRVS WINDSTREAM CORPORATI 100319936 181.61
INFORMATION & TECHNOLOGY SERVI 41506850 1701823 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 259.95 064994001
INFORMATION & TECHNOLOGY SERVI 41506850 1701833 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 2,419.45 064883502
INFORMATION & TECHNOLOGY SERVI 41506850 1701834 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 1,560.74 067678801
INFORMATION & TECHNOLOGY SERVI 41506850 1701836 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 274.78 067422101
INFORMATION & TECHNOLOGY SERVI 41506850 1702065 505559 COMMUNICATION SRVS SPOKING Z0321716H 16.12
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
INFORMATION & TECHNOLOGY SERVI 41506850 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL KELLY- 85.00 VANBUSKIR K2016
INFORMATION & TECHNOLOGY SERVI 41506850 1703180 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-3882 5,775.13 -727-4
INFORMATION & TECHNOLOGY SERVI 41506850 1703183 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-594-4712 893.28 -407-3
INFORMATION & TECHNOLOGY SERVI 41506850 1703187 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-1051093- 30.00 635-6
INFORMATION & TECHNOLOGY SERVI 41506850 1703210 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 134.95 061295701
Department Total 41506850 13,106.54
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1620300 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 319546 20.00 MAINTENANCE
FACILITIES MGMT-SATELLITE CENT 41506900 1620300 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 320020 35.00 MAINTENANCE
FACILITIES MGMT-SATELLITE CENT 41506900 1700714 505859 OTHER SERVICES FIZZ-0 WATER INC 585508 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1700714 505859 OTHER SERVICES FIZZ-0 WATER INC 585510 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1700714 505859 OTHER SERVICES FIZZ-0 WATER INC 585652 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1700714 505859 OTHER SERVICES FIZZ-0 WATER INC 586014 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1700714 505859 OTHER SERVICES FIZZ-OWATER INC 586277 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1700714 505859 OTHER SERVICES FIZZ-OWATER INC 581598 18.90
FACILITIES MGMT-SATELLITE CENT 41506900 1700714 505859 OTHER SERVICES FIZZ-0 WATER INC 582015 37.80
Department Total 41506900 156.70
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1623387 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-889-022- 3,957.98 0-1
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1700295 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605072 77.00
Department Total 41506925 4,034.98
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700150 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO 20254443 831.61 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700164 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-496-903- 9,428.78 0-4
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700295 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605073 103.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700727 505859 OTHER SERVICES COHLMIA INC 34999 164.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1702694 505909 RENTALS & LEASES BLOSS SALES & RENTAL 57178 142.10
Department Total 41506950 10,669.49
41506975
SECURITY 41506975 1702554 505859 OTHER SERVICES LOOMIS, FARGO & COMP 11838938 225.29
SECURITY 41506975 1702886 505855 EQUIP SERVICE AGREEMENTS GLENN SECURITY SYSTE 61127 110.00
Department Total 41506975 335.29
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1623881 505203 MILEAGE REIMB-IN COUNTY BURCH, DAVID 062116- 26.46 063016
FACILITIES MGMT-N REGINAL(NRHC 41507000 1700169 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-442-052- 3,304.69 1-5
FACILITIES MGMT-N REGINAL(NRHC 41507000 1700295 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605426 77.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1700727 505859 OTHER SERVICES COHLMIA INC 34999 162.00
Department Total 41507000 3,570.15
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1620190 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 16.33
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1700147 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 58.14
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1701826 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1701827 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 139.95 068332501
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL AMANDA- 85.00 DIXON-2016
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL JAMES- 85.00 SPLAWN-2016
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1703191 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 87.74
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1703221 505203 MILEAGE REIMB-IN COUNTY MANKINS, ALISA 071116- 116.10 072816
Department Total 41507025 627.17
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TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 40 of 50
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• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1700195 505776 CHEMICAL & LAB SUPPLIE EVOQUA WATER TECH 902725937 491.72
ENVIRONMENTAL HEALTH SERVICES 41507050 1700316 505859 OTHER SERVICES STERICYCLE INC 4006482576 23.30
ENVIRONMENT AL HEAL TH SERVICES 41507050 1700743 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000428594 208.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1700743 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000428451 503.06
ENVIRONMENTAL HEALTH SERVICES 41507050 1701948 505849 OPERATING SUPPLIES REASORS 7311 8.86
ENVIRONMENTAL HEAL TH SERVICES 41507050 1702559 505776 CHEMICAL & LAB SUPPLIE IDEXX DISTRIBUTION I 3005462608 990.92
ENVIRONMENTAL HEAL TH SERVICES 41507050 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL ADAM- 85.00 AUSTIN-2016
ENVIRONMENT AL HEAL TH SERVICES 41507050 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL BERNARD- 85.00 DINDY-2016
ENVIRONMENTAL HEALTH SERVICES 41507050 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL KENDRA- 85.00 WISE-2016
ENVIRONMENTAL HEALTH SERVICES 41507050 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL MICHAEL- 85.00 MORRISON2 016
ENVIRONMENTAL HEALTH SERVICES 41507050 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL RICH- 85.00 PETERSON-2016
ENVIRONMENTAL HEALTH SERVICES 41507050 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL SCOTT- 85.00 MEADOR-2016
ENVIRONMENTAL HEAL TH SERVICES 41507050 1703312 505203 MILEAGE REIMB-IN COUNTY AUSTIN, ADAM 070116- 317.52 072816
Department Total 41507050 3,053.38
41507075
COMMUNITY HEALTH ADMIN 41507075 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL CATHY- 85.00 BEALL-2016
COMMUNITY HEAL TH ADMIN 41507075 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL PRISCILLA- 85.00 HAYNES201 6
Department Total 41507075 170.00
41507100
FAMILY PLANNING 41507100 1622841 505203 MILEAGE REIMB-IN COUNTY GREGG, DELANA 060216- 108.54 063016
FAMILY PLANNING 41507100 1622854 505203 MILEAGE REIMB-IN COUNTY WILSON, PATRICIA 060116- 74.52 063016
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Purchase Orders 8/11/2016
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1623083 505203 MILEAGE REIMB-IN COUNTY FELICIANO, ESTELA F 060116- 51.84 062916
FAMILY PLANNING 41507100 1700147 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 35.14
FAMILY PLANNING 41507100 1700316 505859 OTHER SERVICES STERICYCLE INC 4006482576 93.21
FAMILY PLANNING 41507100 1701826 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801
FAMILY PLANNING 41507100 1702674 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 9144058 2,500.00
FAMILY PLANNING 41507100 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL DELANA- 85.00 GREGG-2016
FAMILY PLANNING 41507100 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL MARIBEL- 85.00 SANTELIZ20 16
FAMILY PLANNING 41507100 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL RAG I NA- 85.00 IVERSON-2016
FAMILY PLANNING 41507100 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL RO ZANA- 85.00 SHEA-2016
FAMILY PLANNING 41507100 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL XITLALY- 85.00 GONZALES2 016
FAMILY PLANNING 41507100 1702888 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 212 5,700.00 SERVICES
Department Total 41507100 9,011.76
41507125
VITAL RECORDS 41507125 1702554 505859 OTHER SERVICES LOOMIS, FARGO & COMP 11838938 225.29
Department Total 41507125 225.29
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1621540 505203 MILEAGE REIMB-IN COUNTY ROMAN, KAREN 051916- 17.28 062416
COMMTY HLTH INTRVNTN & PREVENT 41507175 1622842 505203 MILEAGE REIMB-IN COUNTY HIATT, YOLANDA 062016- 12.96 062816
COMMTY HLTH INTRVNTN & PREVENT 41507175 1622847 505203 MILEAGE REIMB-IN COUNTY MORAN, NANCY 060616- 12.96 061316
COMMTY HLTH INTRVNTN & PREVENT 41507175 1623096 505203 MILEAGE REIMB-IN COUNTY DURANT-MACON, DONNA 060116- 10.80 062416
COMMTY HLTH INTRVNTN & PREVENT 41507175 1623096 505204 TRAVEL-OUT OF COUNTY DURANT-MACON, DONNA 060116- 121.98 062416
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Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COMMTY HLTH INTRVNTN & PREVENT 41507175 1700316 505859 OTHER SERVICES STERICYCLE INC 4006482576 49.56
COMMTY HLTH INTRVNTN & PREVENT 41507175 1702882 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 9144593 1,075.76
COMMTY HLTH INTRVNTN & PREVENT 41507175 1702883 505889 PROFESSIONAL & TECH CLAFLIN, DALE GENE 0001 2,285.12 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1703279 505203 MILEAGE REIMB-IN COUNTY DURANT-MACON, DONNA 070716- 37.80 072916
COMMTY HLTH INTRVNTN & PREVENT 41507175 1703279 505204 TRAVEL-OUT OF COUNTY DURANT-MACON, DONNA 070716- 121.98 072916
Department Total 41507175 3,746.20
41507200
CHILDREN FIRST GRANT 41507200 1619345 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 810.79 8012016
CHILDREN FIRST GRANT 41507200 1623306 505203 MILEAGE REIMB-IN COUNTY SULLIVAN, CATHLEEN 060316- 30.24 062716
CHILDREN FIRST GRANT 41507200 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL C- 85.00 NDHLOVU-2016
CHILDREN FIRST GRANT 41507200 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL CATHY- 85.00 SULLIVAN-2016
CHILDREN FIRST GRANT 41507200 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL LOU-ANN- 85.00 BEUKE-2016
CHILDREN FIRST GRANT 41507200 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL M- 85.00 COONFIELD 2016
CHILDREN FIRST GRANT 41507200 1703313 505203 MILEAGE REIMB-IN COUNTY BIXLER, MARY 070116- 254.82 072716
CHILDREN FIRST GRANT 41507200 1703314 505203 MILEAGE REIMB-IN COUNTY BEUKE, LOU ANN 070516- 66.96 072916
CHILDREN FIRST GRANT 41507200 1703315 505203 MILEAGE REIMB-IN COUNTY COONFIELD, MICHELLE 071516- 72.36 072916
Department Total 41507200 1,575.17
41507210
MIECHVC1 41507210 1619345 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 116.45 8012016
MIECHVC1 41507210 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL CORY- 85.00 KUNEY-2016
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TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 43 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
MIECHVC1 41507210 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL FIONA- 85.00 WESTERM-2016
Department Total 41507210 286.45
41507215
MIECH CONNECTOR 41507215 1703375 505203 MILEAGE REIMB-IN COUNTY BURGAN, AMANDA 070616- 88.02 072916
Department Total 41507215 88.02
41507225
ADULT HEALTH 41507225 1700147 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 35.14
ADULT HEAL TH 41507225 1700316 505859 OTHER SERVICES STERICYCLE INC 4006482576 26.27
ADULT HEALTH 41507225 1701826 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801
ADULT HEAL TH 41507225 1702076 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 991498281 81.96
ADULT HEAL TH 41507225 1702079 505776 CHEMICAL & LAB SUPPLIE SMC DIRECT LLC 3373 352.50
ADULT HEAL TH 41507225 1702389 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83064771-1 188.04
ADULT HEAL TH 41507225 1702477 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 82581058 82.30
ADULT HEAL TH 41507225 1702477 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 82598235 293.18
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL ANGELA- 85.00 MCCONNEL L2016
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL CHRIS- 85.00 DUCOTEY-2016
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL ESTELA- 85.00 FELICIAN02 016
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL FRANCES- 85.00 VITAL-2016
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL IVETH- 85.00 VILLA-2016
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL JOAN- 85.00 BRECH ER-2016
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TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 44 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL NANCY- 85.00 MORAN-2016
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL RUBY- 85.00 DOBBERTIN-2016
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL STACY- 85.00 JOHNSON-2016
ADULT HEAL TH 41507225 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL YOLONDA- 85.00 HIATT-2016
Department Total 41507225 1,932.90
41507250
DENTAL CLINIC 41507250 1700316 505859 OTHER SERVICES STERICYCLE INC 4006482576 23.30
Department Total 41507250 23.30
41507255
AUDIOLOGY CLINIC 41507255 1700889 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60453398 10.50
AUDIOLOGY CLINIC 41507255 1700890 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60453397 8.50
AUDIOLOGY CLINIC 41507255 1702388 505776 CHEMICAL & LAB SUPPLIE SMILEMAKERS INC 7839989 45.93
Department Total 41507255 64.93
41507275
IMMUNIZATIONS 41507275 1621958 505203 MILEAGE REIMB-IN COUNTY BAKER, MERRI 051916- 21.60 063016
IMMUNIZATIONS 41507275 1623434 505203 MILEAGE REIMB-IN COUNTY FORD, STEPHANIE 060716- 92.34 063016
IMMUNIZATIONS 41507275 1623439 505203 MILEAGE REIMB-IN COUNTY HENSON, MELISSA 060116- 88.02 063016
IMMUNIZATIONS 41507275 1623440 505203 MILEAGE REIMB-IN COUNTY JACKSON, ANGELA D 060716- 81.54 062816
IMMUNIZATIONS 41507275 1623446 505203 MILEAGE REIMB-IN COUNTY NIEMITALO, ELLEN 060116- 57.24 063016
IMMUNIZATIONS 41507275 1623446 505204 TRAVEL-OUT OF COUNTY NIEMITALO, ELLEN 060116- 126.55 063016
IMMUNIZATIONS 41507275 1700147 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 22.58
IMMUNIZATIONS 41507275 1700316 505859 OTHER SERVICES STERICYCLE INC 4006482576 116.52
IMMUNIZATIONS 41507275 1700474 505739 OFFICE SUPPLIES WM CORP 242382 447.84
Page 45
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 45 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IMMUNIZATIONS 41507275 1701826 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 15.11 067928801
IMMUNIZATIONS 41507275 1702531 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 906375075 568.81
IMMUNIZATIONS 41507275 1702536 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 906373505 1, 159.52
IMMUNIZATIONS 41507275 1702537 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 906373981 3,535.86
IMMUNIZATIONS 41507275 1702539 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 906375076 1,753.20
IMMUNIZATIONS 41507275 1702541 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 906375077 28,686.38
IMMUNIZATIONS 41507275 1702544 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 906375074 6,618.70
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL BARBARA- 85.00 GRAFT-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL BEVERLE- 85.00 JENNINGS20 16
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL DONNA- 85.00 RILEY-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL ELLEN- 85.00 NIEMITALO-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL J- 85.00 RINGGOLD-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL MANDY- 85.00 JOHNSON-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL MERRI- 85.00 BAKER-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL REBECCA- 85.00 WAITE-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL SHARON- 85.00 HAMILTON-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL SONIA- 85.00 LERMA-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL STEPHANIE- 85.00 FORD-2016
IMMUNIZATIONS 41507275 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL THERESA- 85.00 DORST-2016
IMMUNIZATIONS 41507275 1703216 505203 MILEAGE REIMB-IN COUNTY PATTON, MARI F 070116- 123.12 072916
Page 46
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 46 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
Department Total 41507275 44,534.93
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1700474 505739 OFFICE SUPPLIES WM CORP 242279 31.97 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL LAMAR- 85.00 ADMN BROWN-
2016
HEAL TH PROMOTION&OUTREACH 41507300 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL PAM-RASK- 85.00 ADMN 2016
HEAL TH PROMOTION&OUTREACH 41507300 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL TERRI- 85.00 ADMN SNODGRAS
S-2016
HEAL TH PROMOTION&OUTREACH 41507300 1703280 505203 MILEAGE REIMB-IN COUNTY BENFORD, KARLA 070816- 52.92 ADMN 072716
Department Total 41507300 339.89
41507325
HEALTHY START INITIATIVE 41507325 1615579 505859 OTHER SERVICES EXPRESS MEDICAL TRAN 21410 789.60
HEALTHY START INITIATIVE 41507325 1619347 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 77.50 8012016
HEALTHY START INITIATIVE 41507325 1700069 505920 SUBSCRIPTIONS & CHALLENGER GROUP 3621 2,250.00 MEMBERSHIPS
HEALTHY START INITIATIVE 41507325 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL CHRISTY- 85.00 EDMONDS-2016
Department Total 41507325 3,202.10
41507350
ex OF TULSA COUNTY 41507350 1623215 505203 MILEAGE REIMB-IN COUNTY PERSSON, ISAIAH 060116- 204.12 063016
ex OF TULSA COUNTY 41507350 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL COREY- 85.00 LOVE-2016
ex OF TULSA COUNTY 41507350 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL DEEDRA- 85.00 BRYANT-2016
ex OF TULSA COUNTY 41507350 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL K-WHITLEY- 85.00 WHITE-2016
ex OF TULSA COUNTY 41507350 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL NEDAL- 85.00 NOFAL-2016
Page 47
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 47 of 50
Purchase Orders 8/11/2016
• 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ex OF TULSA COUNTY 41507350 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL V-HALL- 85.00 HARPER-2016
ex OF TULSA COUNTY 41507350 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL V-LENTZ- 85.00 WAGNER-2016
Department Total 41507350 714.12
41507400
WIG 41507400 1620190 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 16.32
WIG 41507400 1623360 505203 MILEAGE REIMB-IN COUNTY WILBURN, REBECCA 061716- 17.82 062816
WIG 41507400 1700147 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 58.14
WIG 41507400 1700295 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004605432 13.00
WIG 41507400 1701826 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801
WIG 41507400 1703191 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 87.74
WIG 41507400 1703328 505920 SUBSCRIPTIONS & NATIONAL WIG ASSOCIA 9RKZFAQZIP 100.00 MEMBERSHIPS
Department Total 41507400 331.93
41507404
WIG PEER 41507404 1700187 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 28726945690 517.60 3x0801201
Department Total 41507404 517.60
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1615579 505859 OTHER SERVICES EXPRESS MEDICAL TRAN 21410 30.00
Department Total 41507450 30.00
41507475
WORKING FOR BALANCE 41507475 1703169 505203 MILEAGE REIMB-IN COUNTY BERSON, CONNIE 070716- 77.76 072816
WORKING FOR BALANCE 41507475 1703251 505670 MISCELLANEOUS EXPENSE BLUE SKY SUPPLY INC 116193 195.50
Department Total 41507475 273.26
Page 48
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 48 of 50 8/11/2016
• Purchase Orders 3:36:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507500
FETAL INFANT MORTALITY REVIEW 41507500 1702001 505849 OPERATING SUPPLIES REASORS 7490 15.46
FETAL INFANT MORTALITY REVIEW 41507500 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL KAYLA- 85.00 ROBISON-2016
FETAL INFANT MORTALITY REVIEW 41507500 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL MICHELLE- 85.00 JOHNSON20 16
FETAL INFANT MORTALITY REVIEW 41507500 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL SANDRA- 85.00 BRAUN-2016
FETAL INFANT MORTALITY REVIEW 41507500 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL SUSAN- 85.00 HURTADO-2016
FETAL INFANT MORTALITY REVIEW 41507500 1703437 505203 MILEAGE REIMB-IN COUNTY JOHNSON, MICHELLE 070116- 49.14 072916
FETAL INFANT MORTALITY REVIEW 41507500 1703437 505204 TRAVEL-OUT OF COUNTY JOHNSON, MICHELLE 070116- 130.58 072916
FETAL INFANT MORTALITY REVIEW 41507500 1703439 505203 MILEAGE REIMB-IN COUNTY ROBISON, KAYLA 071116- 72.36 080116
Department Total 41507500 607.54
41507510
TULSA MCH INITIATIVE 41507510 1623074 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, RITA 060116- 111. 78 063016
TULSA MCH INITIATIVE 41507510 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL CHARLES- 85.00 WILKES-2016
TULSA MCH INITIATIVE 41507510 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL KATHY- 85.00 CRABTREE-2016
TULSA MCH INITIATIVE 41507510 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL LUPE-DIAZ 85.00
TULSA MCH INITIATIVE 41507510 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL R- 85.00 ERKENBECK -HART2016
TULSA MCH INITIATIVE 41507510 1702791 505940 TRAINING OKLAHOMA PUBLIC HEAL VIOLETA- 85.00 MAURA-2016
TULSA MCH INITIATIVE 41507510 1703376 505203 MILEAGE REIMB-IN COUNTY JACKSON, MARNIE 070116- 216.54 072916
Department Total 41507510 753.32
Page 49
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 49 of 50
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1620551 505670 MISCELLANEOUS EXPENSE OTA PIKEPASS SERVICE
TULSA AREA EMER MGMT AGENCY 42507975 1621630 505558 CENTREX CHARGES CITY OF TULSA
TULSA AREA EMER MGMT AGENCY 42507975 1701232 505873 PRINTING & BINDING J DYOUNG
TULSA AREA EMER MGMT AGENCY 42507975 1701262 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO SUPPLIES
TULSA AREA EMER MGMT AGENCY 42507975 1701277 505961 ELECTRIC PUBLIC SERVICE COMPA
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1622774 506161 EMER LEVEE ELECTRICAL KUBOTA OF NORTHWEST REPAIRS
DRAINAGE DISTRICT 12 43007950 1703383 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1703384 505853 SECURITY SERVICE PROTECTION ONE ALARM
DRAINAGE DISTRICT 12 43007950 1703384 505853 SECURITY SERVICE PROTECTION ONE ALARM
DRAINAGE DISTRICT 12 43007950 1703384 505853 SECURITY SERVICE PROTECTION ONE ALARM
DRAINAGE DISTRICT 12 43007950 1703385 505538 OTHER BLDG MAINT SERVICES FINAL TOUCH CLEANING
DRAINAGE DISTRICT 12 43007950 1703386 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC
DRAINAGE DISTRICT 12 43007950 1703873 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1703873 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1703874 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).
8/11/2016 3:36:02 PM
Inv Nbr Amount
20160591679 11.70
402863 16.50
599304 52.49
SQ LCD- 128.79 225325
959-008-704- 906.28 0-3
1,115.76
W00997 1,912.64
955-048-371- 96.37 0-5
110912301 21.00
110912299 38.95
110912300 38.95
10971 495.00
1809716-0 253.12
951-783-632- 79.72 0-6
956-490-632- 277.79 0-3
24171-5980 107.26
3,320.80
1,368,952.23
Page 50
TCAP001 BOCC Meeting Date 8/15/2016
• Date
Attest: .......................•......................................... County Clerk
*****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Board of County Commissioners
Member
Member
Run Date Printed : 8/11/2016 3:36:02 PM
Page 50 of 50
Page 51
TCAP001 BOCC Meeting Date 8/15/2016
• Department Project Org PO#
20202585
PARK OPERATIONS 20202585 1703185
PARK OPERATIONS 20202585 1703185
Department Total 20202585
Grand Total
Object
505930
505930
Tulsa County Clerk
Purchase Orders
Acct Desc
TAXES-STATE SALES TAX
TAXES-ST ATE SALES TAX
Vendor Name
Run Date Printed : 8/11/2016 3:38:59 PM
Inv Nbr
OKLAHOMA TAX COMMISS AUGUST-2016-PARTIAL
OKLAHOMA TAX COMMISS JULY-2016-FIFNAL
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
*****************End of Report*****************
Page 1 of 1
Amount
1,000.00
18,081.85
19,081.85
19,081.85
Page 52
TCAP001 BOCC Meeting Date 8/15/2016 Tulsa County Clerk Run Date Printed : Page 1of2
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1702584 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1702584 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1703299 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1703299 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1702584 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1703299 505376 2016 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: ................................................................ .
8/11/2016 3:39:34 PM
Inv Nbr Amount
2016-ACH- 208.33 6C
2016-ACH-6A 3,746.76
2016-32C 25.00
2016-32A 4,837.32
8,817.41
2016-ACH- 3,622.18 6D
2016-32D 2,669.99
6,292.17
15,109.58
Page 53
TCAP001 BOCC Meeting Date 8/15/2016
• County Clerk
*****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Run Date Printed : 8/11/2016 3:39:34 PM
Member
Page 2 of 2
Page 54
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 8/16/2016 Fiscal Year 2017
Fund Treasurer's Fund
2010 14
Grand total
Fund Total
15,109.58
15,109.58
Run Date Printed : 8/11/2016 3:53:32 PM
Batch ID 160815E
Page 1 of 1
Page 55
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 8/15/2016 Fiscal Year 2017
Fund
2020
Grand total
Treasurer's Fund
26
Fund Total
19,081.85
19,081.85
Run Date Printed : 8/11/2016 3:52:48 PM
Batch ID 160815A
Page 1 of 1
Page 56
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Run Date Printed : 8/11/2016 3:41:49 PM
Batch ID 160815
Check Date 8/15/2016 Fiscal Year 2017
Fund Treasurer's Fund
1000 10
2010 14
2020 26
2040 21
2100 12
2200 22
2300 19
2320 35
2395 39
2400 24
2600 15
2700 27
2900 17
2910 29
3000 20
4050 58
4100 72
4150 62
4250 64
4300 60
Grand total
Adjusted Grand Total
Fund Total
211,770.75 - 650.00=211,120.75
85,551.95
41,331.65 - 100.00 = 41,231.65
18,539.26
2,285.52
2,335.39
76,671.82
462,441.28
54,695.99
1,218.67 - 1,218.67 = 0.00
14,883.60
251,167.28
250.10
2,828.22
22,692.48
24,082.91
394.62
115,457.09
1,115.76
3,320.80
1,393,035.14 -650.00 10/1000 unused credit -100.00 26/2020 unused credit
1 ,218.67 24/2400 unused credit 1,391,066.47
8/11/16 Tkizer
Page 1 of 1
