Page 1 of 34 - Tulsa, Oklahoma · TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run...
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TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 1 of 34 Purchase Orders 7/6/2017 • 3:45:18 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001175 INSURANCE & CLAIMS 10001175 1723009 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8014 9,564.49 INSURANCE & CLAIMS 10001175 1723011 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8012 32,387.44 INSURANCE & CLAIMS 10001175 1723012 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8009 6,532.00 INSURANCE & CLAIMS 10001175 1723013 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8054 32,755.31 INSURANCE & CLAIMS 10001175 1723015 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8053 64,046.00 INSURANCE & CLAIMS 10001175 1723019 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8056 28,500.86 INSURANCE & CLAIMS 10001175 1723021 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8058 5,969.72 INSURANCE & CLAIMS 10001175 1723058 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8106 19,233.50 INSURANCE & CLAIMS 10001175 1723059 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8011 150.00 INSURANCE & CLAIMS 10001175 1723060 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8010 1,087.75 INSURANCE & CLAIMS 10001175 1723061 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8007 3,200.75 INSURANCE & CLAIMS 10001175 1723062 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8098 35.00 INSURANCE & CLAIMS 10001175 1723063 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8105 12.00 INSURANCE & CLAIMS 10001175 1723064 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8108 982.90 INSURANCE & CLAIMS 10001175 1723065 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8112 265.00 INSURANCE & CLAIMS 10001175 1723066 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8097 3,369.50 INSURANCE & CLAIMS 10001175 1723067 505665 LITIGATION EXPENSE SCHAFFER HERRING 3304 3,658.65 INSURANCE & CLAIMS 10001175 1723068 505665 LITIGATION EXPENSE WOOD PUHL & WOOD PL 1-0000975 472.50 INSURANCE & CLAIMS 10001175 1723069 505665 LITIGATION EXPENSE WOOD PUHL & WOOD PL 1-0000993 90.00 INSURANCE & CLAIMS 10001175 1723070 505665 LITIGATION EXPENSE SCHAFFER HERRING 3564 4,913.70 INSURANCE & CLAIMS 10001175 1723075 505665 LITIGATION EXPENSE SCHAFFER HERRING 3563 557.50 INSURANCE & CLAIMS 10001175 1723076 505665 LITIGATION EXPENSE SCHAFFER HERRING 3565 1,307.06 INSURANCE & CLAIMS 10001175 1723077 505665 LITIGATION EXPENSE SCHAFFER HERRING 3562 3,828.63 INSURANCE & CLAIMS 10001175 1723079 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8102 1,041.00 INSURANCE & CLAIMS 10001175 1723143 505665 LITIGATION EXPENSE SCHAFFER HERRING 3303 7,212.79 Department Total 10001175 231,174.05 10001200 GENERAL GOVERNMENT EXPENSE 10001200 1723098 505940 TRAINING RING, JAKE SPRING- 436.38 2017 Department Total 10001200 436.38
Transcript of Page 1 of 34 - Tulsa, Oklahoma · TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run...
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 1 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001175
INSURANCE & CLAIMS 10001175 1723009 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8014 9,564.49
INSURANCE & CLAIMS 10001175 1723011 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8012 32,387.44
INSURANCE & CLAIMS 10001175 1723012 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8009 6,532.00
INSURANCE & CLAIMS 10001175 1723013 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8054 32,755.31
INSURANCE & CLAIMS 10001175 1723015 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8053 64,046.00
INSURANCE & CLAIMS 10001175 1723019 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8056 28,500.86
INSURANCE & CLAIMS 10001175 1723021 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8058 5,969.72
INSURANCE & CLAIMS 10001175 1723058 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8106 19,233.50
INSURANCE & CLAIMS 10001175 1723059 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8011 150.00
INSURANCE & CLAIMS 10001175 1723060 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8010 1,087.75
INSURANCE & CLAIMS 10001175 1723061 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8007 3,200.75
INSURANCE & CLAIMS 10001175 1723062 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8098 35.00
INSURANCE & CLAIMS 10001175 1723063 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8105 12.00
INSURANCE & CLAIMS 10001175 1723064 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8108 982.90
INSURANCE & CLAIMS 10001175 1723065 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8112 265.00
INSURANCE & CLAIMS 10001175 1723066 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8097 3,369.50
INSURANCE & CLAIMS 10001175 1723067 505665 LITIGATION EXPENSE SCHAFFER HERRING 3304 3,658.65
INSURANCE & CLAIMS 10001175 1723068 505665 LITIGATION EXPENSE WOOD PUHL & WOOD PL 1-0000975 472.50
INSURANCE & CLAIMS 10001175 1723069 505665 LITIGATION EXPENSE WOOD PUHL & WOOD PL 1-0000993 90.00
INSURANCE & CLAIMS 10001175 1723070 505665 LITIGATION EXPENSE SCHAFFER HERRING 3564 4,913.70
INSURANCE & CLAIMS 10001175 1723075 505665 LITIGATION EXPENSE SCHAFFER HERRING 3563 557.50
INSURANCE & CLAIMS 10001175 1723076 505665 LITIGATION EXPENSE SCHAFFER HERRING 3565 1,307.06
INSURANCE & CLAIMS 10001175 1723077 505665 LITIGATION EXPENSE SCHAFFER HERRING 3562 3,828.63
INSURANCE & CLAIMS 10001175 1723079 505665 LITIGATION EXPENSE BREWSTER & DEANGELIS 8102 1,041.00
INSURANCE & CLAIMS 10001175 1723143 505665 LITIGATION EXPENSE SCHAFFER HERRING 3303 7,212.79
Department Total 10001175 231,174.05
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1723098 505940 TRAINING RING, JAKE SPRING- 436.38 2017
Department Total 10001200 436.38
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 2 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001400
COUNTY EXTENSION CENTER 10001400 1717450 505204 TRAVEL-OUT OF COUNTY WOODBURN, KENDA 052417- 148.48 052517
COUNTY EXTENSION CENTER 10001400 1722929 506303 STATE PAYROLL OKLAHOMA STATE UNIVE 118926 11,350.00
Department Total 10001400 11,498.48
10001475
DISTRICT ATIORNEY-CNTY PORTION 10001475 1719126 505823 LAW BOOKS WEST PUBLISHING CORP 836218350 865.00
DISTRICT ATIORNEY-CNTY PORTION 10001475 1719127 505823 LAW BOOKS WEST PUBLISHING CORP 836275687 820.00
Department Total 10001475 1,685.00
10001550
HUMAN RESOURCES 10001550 1722260 505940 TRAINING CHANNING BETE CO INC 53368677 1,191.48
Department Total 10001550 1,191.48
10001575
SAFETY & EDUCATION 10001575 1722786 505802 SAFETY SHOE PROGRAM ONE SOURCE OCCUPATIO 155374 20.00
Department Total 10001575 20.00
10001670
ADMINISTRATIVE SERVICES 10001670 1711695 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089490341 147.97 COST
ADMINISTRATIVE SERVICES 10001670 1711695 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089490341 100.03
ADMINISTRATIVE SERVICES 10001670 1711758 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089490345 68.17 COST
ADMINISTRATIVE SERVICES 10001670 1711758 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089490345 55.48
ADMINISTRATIVE SERVICES 10001670 1717482 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 66.04 257
Department Total 10001670 437.69
10001750
PRINTING SERVICE 10001750 1718205 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50831849 16.00 CLEANING
PRINTING SERVICE 10001750 1721389 505814 PRINTING SUPPLIES LOVE ENVELOPES INC 0077907-IN 206.10
PRINTING SERVICE 10001750 1721461 505814 PRINTING SUPPLIES VERITIV OPERATING 9020532609 38.15
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 3 of 34
Purchase Orders 7/6/2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1721461 505814 PRINTING SUPPLIES VERITIV OPERATING 9020536906 158.00
PRINTING SERVICE 10001750 1721461 505814 PRINTING SUPPLIES VERITIV OPERATING 9020565933 415.47
PRINTING SERVICE 10001750 1721461 505814 PRINTING SUPPLIES VERITIV OPERATING 9020562491 549.40
PRINTING SERVICE 10001750 1721461 505814 PRINTING SUPPLIES VERITIV OPERATING 9020529071 819.20
PRINTING SERVICE 10001750 1721464 505814 PRINTING SUPPLIES VERITIV OPERATING 9020569732 183.21
PRINTING SERVICE 10001750 1721464 505814 PRINTING SUPPLIES VERITIV OPERATING 9020565997 561.15
PRINTING SERVICE 10001750 1721464 505814 PRINTING SUPPLIES VERITIV OPERATING 9020566003 1,133.63
PRINTING SERVICE 10001750 1721652 505814 PRINTING SUPPLIES WESTERN PRINTING 21049 696.00
PRINTING SERVICE 10001750 1722254 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO 806685446 460.00
PRINTING SERVICE 10001750 1722255 505814 PRINTING SUPPLIES WESTERN PRINTING 21104 490.00
PRINTING SERVICE 10001750 1722445 505814 PRINTING SUPPLIES VERITIV OPERATING 9020573615 2,048.00
PRINTING SERVICE 10001750 1722698 505814 PRINTING SUPPLIES ADVANTAGE GRAPHICS I 140636 1,175.00
Department Total 10001750 8,949.31
10001775
FLEET MAINTENANCE 10001775 1712346 505719 MOTOR VEHICLES- LEIF JOHNSON FORD 579431 83.88 MAINTENANCE
FLEET MAINTENANCE 10001775 1719645 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002875441 8.52 MAINTENANCE
FLEET MAINTENANCE 10001775 1719645 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002875182 20.07 MAINTENANCE
FLEET MAINTENANCE 10001775 1719645 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002875160 113.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1719645 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002875392 151.12 MAINTENANCE
FLEET MAINTENANCE 10001775 1719645 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002877602 317.24 MAINTENANCE
FLEET MAINTENANCE 10001775 1721830 505719 MOTOR VEHICLES- CLASSIC TULSA 60853 5.14 MAINTENANCE
FLEET MAINTENANCE 10001775 1721830 505719 MOTOR VEHICLES- CLASSIC TULSA 60819 38.26 MAINTENANCE
FLEET MAINTENANCE 10001775 1721830 505719 MOTOR VEHICLES- CLASSIC TULSA 60825 58.89 MAINTENANCE
FLEET MAINTENANCE 10001775 1721830 505719 MOTOR VEHICLES- CLASSIC TULSA 610816 106.02 MAINTENANCE
FLEET MAINTENANCE 10001775 1721830 505719 MOTOR VEHICLES- CLASSIC TULSA 60845 162.50 MAINTENANCE
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 4 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1721830 505719 MOTOR VEHICLES- CLASSIC TULSA 60875 264.39 MAINTENANCE
FLEET MAINTENANCE 10001775 1721830 505719 MOTOR VEHICLES- CLASSIC TULSA 60807 402.32 MAINTENANCE
Department Total 10001775 1,731.95
10001850
BLDG OPS ADMIN 10001850 1710108 505859 OTHER SERVICES COXCOM INC 001-6311- 177.87 072199901
BLDG OPS ADMIN 10001850 1713827 505859 OTHER SERVICES MOTHER NATURES PEST 939266 60.00
BLDG OPS ADMIN 10001850 1713827 505859 OTHER SERVICES MOTHER NATURES PEST 940127 60.00
BLDG OPS ADMIN 10001850 1715686 505859 OTHER SERVICES BUDGET GLASS CLEANI 54152 2,495.00
BLDG OPS ADMIN 10001850 1719661 505859 OTHER SERVICES CLEAN THE UNIFORM 50831854 9.25
BLDG OPS ADMIN 10001850 1719661 505859 OTHER SERVICES CLEAN THE UNIFORM 50831850 53.50
BLDG OPS ADMIN 10001850 1719661 505859 OTHER SERVICES CLEAN THE UNIFORM 50831852 79.03
BLDG OPS ADMIN 10001850 1719661 505859 OTHER SERVICES CLEAN THE UNIFORM 50831848 129.64
BLDG OPS ADMIN 10001850 1720440 607071 DATA PROCESSING CDWLLC HVS1929 685.80 EQUIPMENT
BLDG OPS ADMIN 10001850 1720440 607071 DATA PROCESSING CDWLLC HVK9517 5,455.20 EQUIPMENT
BLDG OPS ADMIN 10001850 1720440 505739 OFFICE SUPPLIES CDWLLC HVS1929 205.00
BLDG OPS ADMIN 10001850 1720440 505739 OFFICE SUPPLIES CDWLLC JFL2328 450.00
BLDG OPS ADMIN 10001850 1720440 505739 OFFICE SUPPLIES CDWLLC HVK9517 1,920.00
BLDG OPS ADMIN 10001850 1722390 505739 OFFICE SUPPLIES CDWLLC JFT4850 362.89
BLDG OPS ADMIN 10001850 1723173 505859 OTHER SERVICES CLEAN THE UNIFORM 50832911 3.50
BLDG OPS ADMIN 10001850 1723173 505859 OTHER SERVICES CLEAN THE UNIFORM 50832917 9.25
BLDG OPS ADMIN 10001850 1723173 505859 OTHER SERVICES CLEAN THE UNIFORM 50832913 53.50
BLDG OPS ADMIN 10001850 1723173 505859 OTHER SERVICES CLEAN THE UNIFORM 50832915 79.03
BLDG OPS ADMIN 10001850 1723173 505859 OTHER SERVICES CLEAN THE UNIFORM 50832910 125.72
Department Total 10001850 12,414.18
10001900
JANITORIAL 10001900 1723053 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020584091 49.30
Department Total 10001900 49.30
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 5 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001925
BLDG MAINTENANCE 10001925 1715286 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010252078- 7.42 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1715286 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010213095- 77.56 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1715286 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010247905- 145.00 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1716980 505539 BLDGS & GROUNDS PENDERGRAPH INC 05916 1,006.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1718573 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 214439-2017 45.98 MAINTENANCE
BLDG MAINTENANCE 10001925 1718573 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 236739-2017 49.16 MAINTENANCE
BLDG MAINTENANCE 10001925 1718573 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 236604-2017 52.34 MAINTENANCE
BLDG MAINTENANCE 10001925 1718586 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00243168 65.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1718586 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00242981 92.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1718591 505539 BLDGS & GROUNDS AAA GLASS & MIRROR 0 1-6471 169.25 MAINTENANCE
BLDG MAINTENANCE 10001925 1718591 505539 BLDGS & GROUNDS AAA GLASS & MIRROR 0 1-7053 185.52 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1720210 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 15115 2,991.24 MAINTENANCE
BLDG MAINTENANCE 10001925 1720233 607079 OTHER M&E AND MATERIALS HAJOCACORP S011844604- 655.81 001
BLDG MAINTENANCE BP5P1 10001925 1720328 505539 BLDGS & GROUNDS DSK INVESTMENTS LLC 1701899 1,800.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1720586 505539 BLDGS & GROUNDS WIN-DOR SUPPLY 1087204-00 1,510.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1720740 505539 BLDGS & GROUNDS C & C TILE & CARPET CG705435 8,000.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1720932 505539 BLDGS & GROUNDS STUART C IRBY COMPAN CM- -8.07 MAINTENANCE S010206343-
003
BLDG MAINTENANCE GT1P6 10001925 1720932 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010206343- 50.07 MAINTENANCE 002
BLDG MAINTENANCE GT1P6 10001925 1720932 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010206343- 128.80 MAINTENANCE 004
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 6 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE GT1P6 10001925 1720932 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010206343- 2,015.00 MAINTENANCE 001
BLDG MAINTENANCE GT1P6 10001925 1721032 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00243214 275.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1722181 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 15116 2,994.58 MAINTENANCE
BLDG MAINTENANCE 10001925 1722245 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00243193 119.25 MAINTENANCE
BLDG MAINTENANCE 10001925 1722469 607079 OTHER M&E AND MATERIALS FASTENAL COMPANY OKTU340816 653.97
BLDG MAINTENANCE B07P2 10001925 1722602 505539 BLDGS & GROUNDS MOTHER NATURES PEST 950666 5,100.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1722822 505539 BLDGS & GROUNDS DUKES OFFICE SUPPLY 0073079-001 1,552.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1722822 505539 BLDGS & GROUNDS DUKES OFFICE SUPPLY 0073080-001 2,549.15 MAINTENANCE
BLDG MAINTENANCE 10001925 1723073 505539 BLDGS & GROUNDS SPRING CREEK NURSERY 132697 209.00 MAINTENANCE
Department Total 10001925 32,491.03
10002525
COUNTY ENGINEERS-GEN 10002525 1721714 505969 UTILITY SERVICES ONEOK INC 210041646- 21.56 2517349-73
COUNTY ENGINEERS-GEN 10002525 1721715 505969 UTILITY SERVICES ONEOK INC 210041646- 99.45 1043679-18
COUNTY ENGINEERS-GEN 10002525 1721781 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 280.33 00009
COUNTY ENGINEERS-GEN 10002525 1721791 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 16.00
COUNTY ENGINEERS-GEN 10002525 1721791 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 20.00
COUNTY ENGINEERS-GEN 10002525 1721791 505969 UTIUTY SERVICES 1NDIAN ELECTRIC COOP 5918250100 40.00
COUNTY ENGINEERS-GEN 10002525 1721792 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413- 495.44 0-0
COUNTY ENGINEERS-GEN 10002525 1722129 505808 EXPRESSWAY LIGHTING & PUBLIC SERVICE COMPA 167- 88,850.00 REPAIR 210694813
COUNTY ENGINEERS-GEN 10002525 1722967 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-072-156- 15.09 1-8
COUNTY ENGINEERS-GEN 10002525 1722967 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-226-946- 51.79 0-2
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 7 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1722967 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-472-937- 56.98 0-5
Department Total 10002525 89,946.64
10002550
LEVEE MAINTENANCE 10002550 1721966 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943- 75.39 0-7
Department Total 10002550 75.39
10002750
REMEDIAL AID 10002750 1721161 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 061317- 855.00 SERVICES 061517
REMEDIAL AID 10002750 1721161 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 062017- 855.00 SERVICES 062217-SOC
REMEDIAL AID 10002750 1722463 505775 MEDICAL,SURGICAL & MOORE MEDICAL LLC 99523331 340.95 CLINICAL
REMEDIAL AID 10002750 1722655 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU ELLSWORTH 190.00 -DAVID
REMEDIAL AID 10002750 1722655 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU WALLACE- 190.00 CRAIG
REMEDIAL AID 10002750 1722658 506030 BURIAL FOR THE POOR SERENITY FUNERALS & REED- 190.00 DORIS
REMEDIAL AID 10002750 1722759 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I HEMENWAY- 190.00 WILFORD-C
REMEDIAL AID 10002750 1722760 506030 BURIAL FOR THE POOR STANLEYS FUNERAL SER LANE-ROY 190.00
REMEDIAL AID 10002750 1722761 506030 BURIAL FOR THE POOR HEATH-GRIFFITH FUNER IKENBERRY- 190.00 DAVID-LEE
REMEDIAL AID 10002750 1722762 506030 BURIAL FOR THE POOR JACKS MEMORY CHAPEL COLLER- 190.00 MICHAEL-A
REMEDIAL AID 10002750 1722763 506030 BURIAL FOR THE POOR SERENITY FUNERALS & HENDERSO 190.00 N-DETRA
REMEDIAL AID 10002750 1722947 506030 BURIAL FOR THE POOR ROSE HILL PARTNERS DAVIS- 190.00 KATHY
Department Total 10002750 3,760.95
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 8 of 34
Purchase Orders 7/6/2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002800
EMERGENCY SHEL TEA 10002800 1721059 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC 126038610 73.52
EMERGENCY SHEL TEA 10002800 1721059 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC 126033911 1,921.32
EMERGENCY SHEL TEA 10002800 1721315 506100 EMER SHEL TEA RESIDENT UNITED STATES CELL 0196047569 18.85 CARE
EMERGENCY SHEL TEA 10002800 1721740 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020536881 98.60
EMERGENCY SHEL TEA 10002800 1721740 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020563750 394.40
EMERGENCY SHEL TEA 10002800 1722867 506100 EMER SHEL TEA RESIDENT METROPOLITAN TULSA T IVC029684 840.00 CARE
EMERGENCY SHEL TEA 10002800 1722935 506100 EMER SHEL TEA RESIDENT LOWES 01297 369.59 CARE
EMERGENCY SHEL TEA 10002800 1722970 506100 EMER SHEL TEA RESIDENT LOWES 01297-A 170.10 CARE
Department Total 10002800 3,886.38
10002875
PHARMACY 10002875 1721360 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M135205 70.94
PHARMACY 10002875 1721827 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1401936 862.43
PHARMACY 10002875 1721827 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1434199 1,253.01
PHARMACY 10002875 1722504 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1434198 2,397.96
Department Total 10002875 4,584.34
10002925
ELECT STAFF 10002925 1721945 505590 OPER SUPPLIES&MAINT-EQUIP DCI COMMUNICATIONS 613233 341.50
ELECT STAFF 10002925 1722135 505739 OFFICE SUPPLIES HOME DEPOT USA INC 8733798 140.07
ELECT STAFF 10002925 1722135 505739 OFFICE SUPPLIES HOME DEPOT USA INC 8644544 1,127.25
ELECT STAFF 10002925 1722285 505590 OPER SUPPLIES&MAINT-EQUIP DYNAMIC CARPET CARE 51105 529.08
ELECT STAFF 10002925 1722461 505739 OFFICE SUPPLIES VERITIV OPERATING 9020574685 154.89
ELECT STAFF 10002925 1722790 506162 IMPOVEMENTS TO BUILDINGS SPECTRUM PAINT COMPA 800392603 182.68
ELECT STAFF 10002925 1722938 505849 OPERATING SUPPLIES HOME DEPOT USA INC 6695242 47.60
Department Total 10002925 2,523.07
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 9 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002950
COUNTY TREASURER 10002950 1721991 505849 OPERATING SUPPLIES IDEAL SPECIAL TY INC K-11948-R1 37.50
Department Total 10002950 37.50
10003150
COUNTY ASSESSOR 10003150 1719324 607071 DATA PROCESSING CDWLLC JFR7183 0.00 EQUIPMENT
COUNTY ASSESSOR 10003150 1719324 607071 DATA PROCESSING CDWLLC JFC1200 9,992.85 EQUIPMENT
COUNTY ASSESSOR 10003150 1719324 505974 WARRANTIES CDWLLC JFR7183 85.00
COUNTY ASSESSOR 10003150 1722656 505204 TRAVEL-OUT OF COUNTY WRIGHT, JOHN A 061517 117.07
COUNTY ASSESSOR 10003150 1723071 505551 POSTAGE UNITED STATES POSTAL 263-062417 36,800.00
Department Total 10003150 46,994.92
10003300
COUNTY CLERK - GEN FUND 10003300 1722286 607060 OFFICE EQUIPMENT JAW INC 0255574-IN 825.00
Department Total 10003300 825.00
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1719120 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-799-39325 38.34
DISTRICT ATTORNEY REVOLV FUND 10003375 1719120 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-813-92880 58.04
DISTRICT ATTORNEY REVOLV FUND 10003375 1719120 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-806-74247 117.88
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290367 16.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290627 21.28
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290521 33.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290361 34.87
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290412 35.55
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290366 41.87
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290674 54.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290558 108.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290463 232.89
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290564 405.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1719121 505849 OPERATING SUPPLIES TULSA COUNTY 290327 1,920.27
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 10 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
DISTRICT ATTORNEY REVOLV FUND 10003375 1719123 505849 OPERATING SUPPLIES TULSA COUNTY IT 160001 1,572.40
DISTRICT ATTORNEY REVOLV FUND 10003375 1719124 505849 OPERATING SUPPLIES UNITED STATES CELL 500010185 88.28
DISTRICT ATTORNEY REVOLV FUND 10003375 1720526 505849 OPERATING SUPPLIES WORKSPACE RESOURCE I 16369 2,126.26
DISTRICT ATTORNEY REVOLV FUND 10003375 1722010 505849 OPERATING SUPPLIES EL HASSAN, BRENDA 17-26 252.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1722585 505849 OPERATING SUPPLIES HALL, ALLISON MARIE 616173 148.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1722897 505849 OPERATING SUPPLIES BG SPECIAL TIES INC B068713 70.50
Department Total 10003375 7,374.93
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1719511 505552 TELEPHONE SERVICE SOUTHWESTERN BELL TE 918-592-6384 296.45 -363-2
SHERIFF'S DEPT-GENERAL FUND 10003600 1719651 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 214447-2017 84.87
SHERIFF'S DEPT-GENERAL FUND 10003600 1719651 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 216530-2017 95.14
SHERIFF'S DEPT-GENERAL FUND 10003600 1719859 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN067144 548.30 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1719864 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN066987 123.00 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1720172 505849 OPERATING SUPPLIES BAYSINGER POLICE 1012682 4,131.92
SHERIFF'S DEPT-GENERAL FUND 10003600 1722014 505739 OFFICE SUPPLIES CDWLLC JDD6237 108.09
SHERIFF'S DEPT-GENERAL FUND 10003600 1722014 505739 OFFICE SUPPLIES CDWLLC JDT66662 342.30
SHERIFF'S DEPT-GENERAL FUND 10003600 1722028 505940 TRAINING THOMAS PHO, KATHY H 060717 2,640.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1722173 505849 OPERATING SUPPLIES SPECIAL OPS UNIFORMS 777251 299.75
SHERIFF'S DEPT-GENERAL FUND 10003600 1722369 505849 OPERATING SUPPLIES GALLS LLC BC0433336 931.15
SHERIFF'S DEPT-GENERAL FUND 10003600 1722618 505740 BUILDING MAINTENANCE SCHINDLER ELEVATOR 7152539773 315.37 EXPENSE
SHERIFF'S DEPT-GENERAL FUND 10003600 1723131 607080 AUTOS & TRUCKS STATE OF KANSAS 2017-0061 81,000.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1723135 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 2,705.82 00001
Department Total 10003600 93,622.16
10003655
COURT SERVICES 10003655 1720462 607050 FURNITURE & FIXTURES RUSTS INTERIORS FOR TE7047 1,745.93
COURT SERVICES 10003655 1720462 505849 OPERATING SUPPLIES RUSTS INTERIORS FOR TE7047 385.31
COURT SERVICES 10003655 1720873 505526 NON CAP FURNITURE & RUSTS INTERIORS FOR TE7051 322.33 FIXTURES
COURT SERVICES 10003655 1721764 505849 OPERATING SUPPLIES JD YOUNG 675936 46.95
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 11 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT SERVICES 10003655 1722208 505566 HARDWARE-NON CAPITAL CDWLLC JDZ6255 400.45
COURT SERVICES 10003655 1723089 505849 OPERATING SUPPLIES HAVELLANA, DEBRA J HAVELELLA 20.80 NA-DEBRA
Department Total 10003655 2,921.77
10003750
JUVENILE PROBATION 10003750 1719843 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M135204 1,941.58
JUVENILE PROBATION 10003750 1722350 505203 MILEAGE REIMB-IN COUNTY THOMAS, ERMELINDA 032017- 111.28 051817
JUVENILE PROBATION 10003750 1722443 505819 MISCELLANEOUS SUPPLIES CDWLLC JGD7813 141.85
JUVENILE PROBATION 10003750 1722446 607060 OFFICE EQUIPMENT CDWLLC JGF2762 4,078.50
JUVENILE PROBATION 10003750 1722624 505904 OFFI EQUIP & FURN-RENT & SUNDANCE OFFICE SUPP 289183 143.99 LEA
JUVENILE PROBATION 10003750 1722928 505854 SPECIAL SERVICES TULSA COUNTY SHERIFF 290765 5,758.44
Department Total 10003750 12,175.64
20101655
FLEX SPENDING ACCOUNT 20101655 1715144 506085 EXPENSES FOR HEAL THSMART BENEFIT APRIL-2017 1,215.50 ADMINISTRATION
FLEX SPENDING ACCOUNT 20101655 1722324 506085 EXPENSES FOR HEAL TH SMART BENEFIT FEBRUARY- 1,205.75 ADMINISTRATION 2017-A
Department Total 20101655 2,421.25
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1715144 506085 EXPENSES FOR HEAL THSMART BENEFIT APRIL-2017 338.00 ADMINISTRATION
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1722324 506085 EXPENSES FOR HEAL THSMART BENEFIT FEBRUARY- 338.00 ADMINISTRATION 2017-A
Department Total 20101660 676.00
20202585
PARK OPERATIONS 20202585 1709804 505742 CONCESSIONS SUPPLIES LAFERRY'S L.P. GAS C 23743 113.00
PARK OPERATIONS 20202585 1712593 505969 UTILITY SERVICES CENTERPOINT ENERG 2700833 35.42
PARK OPERATIONS 20202585 1712593 505969 UTILITY SERVICES CENTERPOINT ENERG 2712763 57.21
PARK OPERATIONS 20202585 1712593 505969 UTILITY SERVICES CENTERPOINT ENERG 2700843 122.59
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 12 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1716702 505803 RECREATIONAL & NATIONAL ENTERTAINME 170324007 240.00 EDUCATIONAL
PARK OPERATIONS 20202585 1716928 505542 SPECIAL EVENTS - PARKS NATIONAL ENTERTAINME 170315010 360.00
PARK OPERATIONS 20202585 1718192 505539 BLDGS & GROUNDS UNITED STATES CELL 0191462266 216.65 MAINTENANCE
PARK OPERATIONS 20202585 1718844 505539 BLDGS & GROUNDS SAFETY-KLEEN SYSTEMS 73718744 213.06 MAINTENANCE
PARK OPERATIONS 20202585 1718925 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63509194 189.34 PARKS
PARK OPERATIONS 20202585 1718925 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63515682 293.49 PARKS
PARK OPERATIONS 20202585 1718925 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63539248 520.45 PARKS
PARK OPERATIONS 20202585 1719271 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63557825 144.00 PARKS
PARK OPERATIONS 20202585 1719271 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63546898 849.22 PARKS
PARK OPERATIONS 20202585 1720215 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 99580312 546.28 PARKS
PARK OPERATIONS 20202585 1720215 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 93800863 627.58 PARKS
PARK OPERATIONS 20202585 1720868 505539 BLDGS & GROUNDS S & S WORLDWIDE INC 9666105 258.19 MAINTENANCE
PARK OPERATIONS 20202585 1720868 505539 BLDGS & GROUNDS S & S WORLDWIDE INC 9708806 329.99 MAINTENANCE
PARK OPERATIONS 20202585 1720978 505544 DAY CAMP - PARKS LUVMYTRIPLETS ENTERT 1015-062217 157.50
PARK OPERATIONS 20202585 1720979 505544 DAY CAMP- PARKS TULSA ZOO FRIENDS IN 7272 144.00
PARK OPERATIONS 20202585 1721025 505539 BLDGS & GROUNDS COXCOMINC 002-6311- 90.67 MAINTENANCE 069557001
PARK OPERATIONS 20202585 1721026 505539 BLDGS & GROUNDS COXCOMINC 001-6311- 115.66 MAINTENANCE 026106701
PARK OPERATIONS 20202585 1721027 505539 BLDGS & GROUNDS COXCOMINC 002-6311- 216.68 MAINTENANCE 066865001
PARK OPERATIONS 20202585 1721088 505539 BLDGS & GROUNDS MUNICIPAL INDUSTRIES 37153 2,708.00 MAINTENANCE
PARK OPERATIONS 20202585 1721134 505803 RECREATIONAL & OKLAHOMA CENTENNIAL 766611 180.00 EDUCATIONAL
PARK OPERATIONS 20202585 1721405 505803 RECREATIONAL & LEISURE ENTERTAINMEN 022621-01 720.00 EDUCATIONAL
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 13 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1721815 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7748 45.90 PARKS
PARK OPERATIONS 20202585 1721815 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1297 51.76 PARKS
PARK OPERATIONS 20202585 1721815 506175 PURCHASES FOR RESALE- SAM'S EAST INC 4794 204.81 PARKS
PARK OPERATIONS 20202585 1721815 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9306 295.65 PARKS
PARK OPERATIONS 20202585 1722006 505539 BLDGS & GROUNDS BRENNTAG SOUTHWEST I BSW854238 101.00 MAINTENANCE
PARK OPERATIONS 20202585 1722186 505742 CONCESSIONS SUPPLIES BEN E KEITH FOODS 63557790 196.84
PARK OPERATIONS 20202585 1722186 505742 CONCESSIONS SUPPLIES BEN E KEITH FOODS 63545176 800.14
PARK OPERATIONS 20202585 1722386 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 22.29
PARK OPERATIONS 20202585 1722386 505969 UTILITY SERVICES WATER IMPROVEMENT 779 46.91
PARK OPERATIONS 20202585 1722540 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS MAY-2017- 4, 166.00 SERVICES PAYROLL
PARK OPERATIONS 20202585 1722542 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS JUNE-2017- 2,000.00 SERVICES SALARY
PARK OPERATIONS 20202585 1722543 505539 BLDGS & GROUNDS PUBLIC SERVICE COMPA 953-122-904- 1,292.52 MAINTENANCE 2-2
PARK OPERATIONS 20202585 1722560 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 950-275-103- 20.17 0-4
PARK OPERATIONS 20202585 1722560 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 950-970-203- 35.04 0-9
PARK OPERATIONS 20202585 1722560 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 951-570-203- 693.14 0-6
PARK OPERATIONS 20202585 1722560 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 957-770-203- 1,295.85 0-6
PARK OPERATIONS 20202585 1722560 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 954-670-203- 2,045.97 0-1
PARK OPERATIONS 20202585 1722572 505030 PART TIME PAYROLL CITY OF TULSA 1036-8209-2 37,768.09
PARK OPERATIONS 20202585 1722577 505030 PART TIME PAYROLL CITY OF TULSA 1061-3022-2 28.58
PARK OPERATIONS 20202585 1722678 505539 BLDGS & GROUNDS CITY OF GLENPOOL 03-080900-01 58.35 MAINTENANCE
PARK OPERATIONS 20202585 1722678 505539 BLDGS & GROUNDS CITY OF GLENPOOL 03-080800-01 1,902.05 MAINTENANCE
PARK OPERATIONS 20202585 1800140 505539 BLDGS & GROUNDS DOUGLAS HUBER DH17-002A 1,620.00 MAINTENANCE
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 14 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1800142 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK072017 42,816.58
Department Total 20202585 106,956.62
20202600
GROUNDS & MAINTENANCE 20202600 1718760 505535 HEATING & A/C SERVICE ELLIOTT ELECTRIC CM-134- -8.75 58899-04
GROUNDS & MAINTENANCE 20202600 1718760 505535 HEATING & A/C SERVICE ELLIOTT ELECTRIC 134-59287-01 21.12
GROUNDS & MAINTENANCE 20202600 1718760 505535 HEATING & A/C SERVICE ELLIOTT ELECTRIC 134-58899-02 713.34
GROUNDS & MAINTENANCE 20202600 1720568 505539 BLDGS & GROUNDS OKLAHOMA TURNPIKE 20170596946 7.20 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1722075 505798 SMALL TOOLS & LEKTRON LIGHTING & S 68516 156.48 INSTRUMENTS
GROUNDS & MAINTENANCE 20202600 1722220 505849 OPERATING SUPPLIES VERITIV OPERATING 9020562506 177.70
GROUNDS & MAINTENANCE 20202600 1722293 505810 WELDING SUPPLIES PRAXAIR DISTRIBUTION 77772673 114.54
GROUNDS & MAINTENANCE 20202600 1722764 505849 OPERATING SUPPLIES VERITIV OPERATING 9020503935- 78.17 A
Department Total 20202600 1,259.80
20202650
LAFORTUNE GOLF COURSE 20202650 1708932 506175 PURCHASES FOR RESALE- RATH INC 107345 130.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1708933 506175 PURCHASES FOR RESALE- RATH INC 107344 122.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1714333 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 17742-2017 181.08 PARKS
LAFORTUNE GOLF COURSE 20202650 1714333 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 04683-2017 230.38 PARKS
LAFORTUNE GOLF COURSE 20202650 1716943 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 05444 392.60 PARKS
LAFORTUNE GOLF COURSE 20202650 1716960 505790 PLUMBING PARTS & SUPPLIES KEELING COMPANY S3202537- 124.44 003
LAFORTUNE GOLF COURSE 20202650 1716960 505790 PLUMBING PARTS & SUPPLIES KEELING COMPANY S3202537- 209.17 002
LAFORTUNE GOLF COURSE 20202650 1716960 505790 PLUMBING PARTS & SUPPLIES KEELING COMPANY S3202537- 314.45 004
LAFORTUNE GOLF COURSE 20202650 1716960 505790 PLUMBING PARTS & SUPPLIES KEELING COMPANY S3202537- 559.91 001
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 15 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 1200 4.17 PARKS
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 9349 5.40 PARKS
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 7497 7.17 PARKS
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 5814 7.94 PARKS
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 5784 7.98 PARKS
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 8818 25.08 PARKS
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 6358 35.62 PARKS
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 2882 40.07 PARKS
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 8655 55.07 PARKS
LAFORTUNE GOLF COURSE 20202650 1716971 506175 PURCHASES FOR RESALE- REASORS 4137 107.54 PARKS
LAFORTUNE GOLF COURSE 20202650 1719287 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 425902 786.45 PARKS
LAFORTUNE GOLF COURSE 20202650 1719289 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVISI 16608 392.60 PARKS
LAFORTUNE GOLF COURSE 20202650 1719619 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 95775153 414.28 PARKS
LAFORTUNE GOLF COURSE 20202650 1719619 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 97401105 572.24 PARKS
LAFORTUNE GOLF COURSE 20202650 1719621 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 167998-2017 35.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1719621 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 196320-2017 107.70 PARKS
LAFORTUNE GOLF COURSE 20202650 1719621 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 174743-2017 313.25 PARKS
LAFORTUNE GOLF COURSE 20202650 1719621 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 167997-2017 336.60 PARKS
LAFORTUNE GOLF COURSE 20202650 1719624 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 266929-2017 387.74 PARKS
LAFORTUNE GOLF COURSE 20202650 1719626 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 211532-2017 132.74 PARKS
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 16 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1719626 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 213963-2017 232.84 PARKS
LAFORTUNE GOLF COURSE 20202650 1720659 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 96982002 834.40 PARKS
LAFORTUNE GOLF COURSE 20202650 1720663 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63550083 191.99 PARKS
LAFORTUNE GOLF COURSE 20202650 1720663 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63534880 767.57 PARKS
LAFORTUNE GOLF COURSE 20202650 1720664 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63525460 64.30 PARKS
LAFORTUNE GOLF COURSE 20202650 1720664 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63525356 428.28 PARKS
LAFORTUNE GOLF COURSE 20202650 1720664 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63528237 505.45 PARKS
LAFORTUNE GOLF COURSE 20202650 1721446 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 85163351 948.67 PARKS
LAFORTUNE GOLF COURSE 20202650 1721448 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 409087 292.25 PARKS
LAFORTUNE GOLF COURSE 20202650 1721449 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 414800 791.85 PARKS
LAFORTUNE GOLF COURSE 20202650 1721450 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 420343 777.85 PARKS
LAFORTUNE GOLF COURSE 20202650 1721451 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 189287 594.05 PARKS
LAFORTUNE GOLF COURSE 20202650 1721452 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 196319-2017 488.25 PARKS
LAFORTUNE GOLF COURSE 20202650 1721455 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3871-08263- 9.96 PARKS 091
LAFORTUNE GOLF COURSE 20202650 1721455 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6528-06342- 27.69 PARKS 092
LAFORTUNE GOLF COURSE 20202650 1721455 506175 PURCHASES FOR RESALE- SAM'S EAST INC 8710-08263- 30.92 PARKS 090
LAFORTUNE GOLF COURSE 20202650 1721455 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3830-08263- 39.98 PARKS 091
LAFORTUNE GOLF COURSE 20202650 1721455 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3311-08263- 52.35 PARKS 091
LAFORTUNE GOLF COURSE 20202650 1721455 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6456-08263- 108.62 PARKS 090
LAFORTUNE GOLF COURSE 20202650 1721455 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3869-08263- 115.31 PARKS 091
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 17 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1721456 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6627 59.84 PARKS
LAFORTUNE GOLF COURSE 20202650 1721456 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7351JULY- 90.65 PARKS 2017
LAFORTUNE GOLF COURSE 20202650 1721456 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3694 119.99 PARKS
LAFORTUNE GOLF COURSE 20202650 1721456 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1109 125.53 PARKS
LAFORTUNE GOLF COURSE 20202650 1721459 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 216084-2017 190.88 PARKS
LAFORTUNE GOLF COURSE 20202650 1721474 505539 BLDGS & GROUNDS KEELING COMPANY S3214839- 2,080.35 MAINTENANCE 001
LAFORTUNE GOLF COURSE 20202650 1722201 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2134799 156.95 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1722201 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2134816 446.10 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1722221 505849 OPERATING SUPPLIES JESCO PRODUCTS INC 80397 1,978.00
LAFORTUNE GOLF COURSE 20202650 1723170 505790 PLUMBING PARTS & SUPPLIES AMERIFLEX HOSE & 285261 186.80
Department Total 20202650 1a,1n.24
20202675
SOUTHLAKES GOLF COURSE 20202675 1710698 505800 AGRICULTURAL SUPPLIES REGAL CHEMICAL CO 0448845 17.00
SOUTHLAKES GOLF COURSE 20202675 1710698 505800 AGRICULTURAL SUPPLIES REGAL CHEMICAL CO 0451712 384.00
SOUTHLAKES GOLF COURSE 20202675 1716018 505590 OPER SUPPLIES&MAINT-EQUIP RULE COMPANY, THE 00752003 223.81
SOUTHLAKES GOLF COURSE 20202675 1718920 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1375230-00 104.32
SOUTHLAKES GOLF COURSE 20202675 1718920 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 4020455-00 1,197.35
SOUTHLAKES GOLF COURSE 20202675 1718943 506175 PURCHASES FOR RESALE- SAM'S EAST INC 5397 40.32 PARKS
SOUTHLAKES GOLF COURSE 20202675 1718943 506175 PURCHASES FOR RESALE- SAM'S EAST INC 8837 563.05 PARKS
SOUTHLAKES GOLF COURSE 20202675 1721821 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 425901 586.75 PARKS
SOUTHLAKES GOLF COURSE 20202675 1722187 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63551179 998.86 PARKS
Department Total 20202675 4,115.46
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 18 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20404026
COURT CLERK 20404026 1722423 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 191779 31.40
COURT CLERK 20404026 1722892 505903 MACH & EQUIP-RENT & LEA TULSA COFFEE SERVICE 174324-2017 58.72
COURT CLERK 20404026 1722900 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088986108 165.60
COURT CLERK 20404026 1722900 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088986109 690.74
COURT CLERK 20404026 1722901 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088986106 165.60
COURT CLERK 20404026 1722901 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 08986107 565.55
COURT CLERK 20404026 1722902 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089490326 54.82
COURT CLERK 20404026 1722903 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089490327 74.94
COURT CLERK 20404026 1722904 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089329536 199.23
COURT CLERK 20404026 1722906 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089329546 183.27
COURT CLERK 20404026 1722907 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089329547 145.26
COURT CLERK 20404026 1722908 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089490324 263.91
COURT CLERK 20404026 1722909 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089329553 216.49
COURT CLERK 20404026 1722910 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089329535 428.74
COURT CLERK 20404026 1722911 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089490323 400.41
COURT CLERK 20404026 1722912 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 089490322 226.49
Department Total 20404026 3,871.17
21003050
ASSESSOR VISUAL INSP 21003050 1719324 607071 DATA PROCESSING CDWLLC HTM3769 830.00 EQUIPMENT
ASSESSOR VISUAL INSP 21003050 1719324 607071 DATA PROCESSING CDWLLC JBK3369 830.00 EQUIPMENT
ASSESSOR VISUAL INSP 21003050 1719324 607071 DATA PROCESSING CDWLLC JFC1200 6,520.00 EQUIPMENT
ASSESSOR VISUAL INSP 21003050 1723071 505551 POSTAGE UNITED STATES POSTAL 263-062417 15,200.00
Department Total 21003050 23,380.00
22003400
CHECK COLLECTION PROGRAM 22003400 1719172 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 290346 93.89
CHECK COLLECTION PROGRAM 22003400 1719172 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 290488 198.33
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 19 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CHECK COLLECTION PROGRAM 22003400 1719172 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 290328 2,589.54
Department Total 22003400 2,881.76
22003525
D.A. SUPERVISION PROGRAM 22003525 1722587 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 290348 503.29
Department Total 22003525 503.29
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1623697 505849 OPERATING SUPPLIES PRECISION DEL TA CORP 9399 3,663.00
SHERIFF'S DEPT - CASH FUND 23003600 1623697 505849 OPERATING SUPPLIES PRECISION DELTA CORP 6523 8,877.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1704898 505909 RENTALS & LEASES A-1 RENTAL & SUPPLY 355437-1 444.21
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1708041 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 15051 989.66 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1713208 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0034872 449.84
SHERIFF'S DEPT - CASH FUND 23003600 1713352 505204 TRAVEL-OUT OF COUNTY TAPPER, MELISSA R 061817- 324.50 062317
SHERIFF'S DEPT - CASH FUND 23003600 1713353 505204 TRAVEL-OUT OF COUNTY FICKETT, KYLE 061817- 324.50 062317
SHERIFF'S DEPT - CASH FUND 23003600 1714022 505865 EMPLOYMENT TESTING & CHERYL A KILPATRICK 032517- 700.00 SCREENING 040117-A
SHERIFF'S DEPT - CASH FUND 23003600 1716546 505590 OPER SUPPLIES&MAINT-EQUIP GRAHAM, JOHN 1838 1,600.00
SHERIFF'S DEPT - CASH FUND 23003600 1717583 505560 NON-CAPITAL INVENTORY MUL Tl SERVICE CORP 2743317 74.31
SHERIFF'S DEPT - CASH FUND 23003600 1717583 505560 NON-CAPITAL INVENTORY MUL Tl SERVICE CORP 2773936 349.99
SHERIFF'S DEPT - CASH FUND 23003600 1717775 505865 EMPLOYMENT TESTING & CHERYL A KILPATRICK 032517- 175.00 SCREENING 040117-B
SHERIFF'S DEPT - CASH FUND 23003600 1717776 505865 EMPLOYMENT TESTING & CHERYL A KILPATRICK 032517- 175.00 SCREENING 040117-C
SHERIFF'S DEPT - CASH FUND 23003600 1718529 505849 OPERATING SUPPLIES C & C TILE & CARPET CG705692 983.00
SHERIFF'S DEPT - CASH FUND 23003600 1719651 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 214446-2017 91.23
SHERIFF'S DEPT - CASH FUND 23003600 1719651 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 216529-2017 106.27
SHERIFF'S DEPT - CASH FUND 23003600 1719714 505849 OPERATING SUPPLIES IMAGE GROUP, THE 506178 935.00
SHERIFF'S DEPT - CASH FUND 23003600 1721839 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 15050 392.99 EXPENSE
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 20 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1722492 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 15060 1,396.67 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1722625 505849 OPERATING SUPPLIES GREAT PLAINS COCA-CO 39613575 501.12
SHERIFF'S DEPT - CASH FUND 23003600 1722942 505889 PROFESSIONAL & TECH CASSARO CORP 21350 45,000.00 SERVICES
SHERIFF'S DEPT - CASH FUND 23003600 1723135 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 10,278.51 00001
Department Total 23003600 77,831.80
23203644
USER REVENUES - JAIL 23203644 1719894 505969 UTILITY SERVICES CENTERPOINT ENERG 2700873 506.71
USER REVENUES - JAIL 23203644 1722619 505969 UTILITY SERVICES CITY OF TULSA 1045-7203-7 1,601.73
USER REVENUES - JAIL 23203644 1723135 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 3,000.00 00001
Department Total 23203644 5,108.44
24003325
COUNTY CLERK RECORDS MGMT 24003325 1702193 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 10704 2,455.98 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1720876 505564 SOFTWARE NON-CAPITAL CDWLLC JDM9160 731.86
Department Total 24003325 3,187.84
26003900
JUVENILE DETENTION 26003900 1720914 505552 TELEPHONE SERVICE UNITED STATES CELL 0195315579 35.58
JUVENILE DETENTION 26003900 1721629 505849 OPERATING SUPPLIES VERITIV OPERATING 9020577132 177.70
JUVENILE DETENTION 26003900 1721868 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 053017- 840.00 SERVICES 060117-JUV
JUVENILE DETENTION 26003900 1721868 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 060617- 855.00 SERVICES 060817-JUV
JUVENILE DETENTION 26003900 1722676 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 061317- 855.00 SERVICES 061517-JUV
JUVENILE DETENTION 26003900 1722676 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 062017- 855.00 SERVICES 062217-JUV
Department Total 26003900 3,618.28
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 21of34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
26003990
COMMUNITY INTERVENTION 26003990 1716799 505762 FOOD WAREHOUSE MARKET INC 00816839 47.72
Department Total 26003990 47.72
29103000
TREAS-RESALE PROPERTY 29103000 1701978 505849 OPERATING SUPPLIES XEROX CORPORATION 089490319 108.53
TREAS-RESALE PROPERTY 29103000 1701978 505909 RENTALS & LEASES XEROX CORPORATION 089490319 252.49
TREAS-RESALE PROPERTY 29103000 1711940 505539 BLDGS & GROUNDS CITY OF TULSA 408835 100.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1711940 505539 BLDGS & GROUNDS CITY OF TULSA 408834 280.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1721638 505551 POSTAGE SASHAY CORPORATE SER 125632 352.04
TREAS-RESALE PROPERTY 29103000 1721638 505854 SPECIAL SERVICES SASHAY CORPORATE SER 125632 28.15
TREAS-RESALE PROPERTY 29103000 1721701 505551 POSTAGE SASHAY CORPORATE SER 125692 9.40
TREAS-RESALE PROPERTY 29103000 1721701 505854 SPECIAL SERVICES SASHAY CORPORATE SER 125692 56.11
TREAS-RESALE PROPERTY 29103000 1722057 505854 SPECIAL SERVICES SASHAY CORPORATE SER 125874 42.09
TREAS-RESALE PROPERTY 29103000 1722328 505854 SPECIAL SERVICES SASHAY CORPORATE SER 126048 2.54
TREAS-RESALE PROPERTY 29103000 1722531 505539 BLDGS & GROUNDS CITY OF TULSA 1023-1850-8 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1722531 505539 BLDGS & GROUNDS CITY OF TULSA 1066-1459-7 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1722531 505539 BLDGS & GROUNDS CITY OF TULSA 1067-0342-4 6.45 MAINTENANCE
Department Total 29103000 1,250.70
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1706087 505849 OPERATING SUPPLIES SIGNAL TEK INC 12764 445.00
HIGHWAY CONSTRUCTION DIV 30002325 1722271 505590 OPER SUPPLIES&MAINT-EQUIP HIL Tl INC 4609717210 77.75
HIGHWAY CONSTRUCTION DIV 30002325 1722339 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411139746 199.20
HIGHWAY CONSTRUCTION DIV 30002325 1722665 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45348935 43.90
HIGHWAY CONSTRUCTION DIV 30002325 1722666 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9483493640 28.32
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 22 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1722765 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45348930 2,429.72
HIGHWAY CONSTRUCTION DIV 30002325 1722791 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411140401 447.54
HIGHWAY CONSTRUCTION DIV 30002325 1722922 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45348932 252.30
Department Total 30002325 3,923.73
30002330
HIGHWAY DISTRICT 1 30002330 1719722 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004805976 62.00
HIGHWAY DISTRICT 1 30002330 1719722 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004806519 255.00
HIGHWAY DISTRICT 1 30002330 1720343 505849 OPERATING SUPPLIES FENTRESS OIL COMPANY 0044460-IN 1,055.45
HIGHWAY DISTRICT 1 30002330 1721487 505849 OPERATING SUPPLIES AMAZON.COM LLC 04138340340 23.49 3
HIGHWAY DISTRICT 1 30002330 1721487 505849 OPERATING SUPPLIES AMAZON.COM LLC 18586729568 34.80 4
HIGHWAY DISTRICT 1 30002330 1721897 505849 OPERATING SUPPLIES W JOE SHAWL TD T022783 116.34
HIGHWAY DISTRICT 1 30002330 1722142 505849 OPERATING SUPPLIES WELDON PARTS INC 1899060-01 235.45
HIGHWAY DISTRICT 1 30002330 1722142 505849 OPERATING SUPPLIES WELDON PARTS INC 1899060-00 2,052.38
HIGHWAY DISTRICT 1 30002330 1722218 505849 OPERATING SUPPLIES IEH AUTO PARTS LLC 002877615 8.52
HIGHWAY DISTRICT 1 30002330 1722218 505849 OPERATING SUPPLIES IEH AUTO PARTS LLC 002877848 10.51
HIGHWAY DISTRICT 1 30002330 1722218 505849 OPERATING SUPPLIES IEH AUTO PARTS LLC 002877410 23.40
HIGHWAY DISTRICT 1 30002330 1722218 505849 OPERATING SUPPLIES IEH AUTO PARTS LLC 002877826 24.12
HIGHWAY DISTRICT 1 30002330 1722276 505849 OPERATING SUPPLIES MAXWELL SUPPLY OF TU 436404 59.81
HIGHWAY DISTRICT 1 30002330 1722276 607079 OTHER M&E AND MATERIALS MAXWELL SUPPLY OF TU 436404 2,228.12
HIGHWAY DISTRICT 1 30002330 1722340 505849 OPERATING SUPPLIES KIRBY-SMITH MACHINER P22067 387.49
HlGHWA Y DISTRICT 1 30002330 1722356 505849 OPERATING SUPPLIES ROBERTS TRUCK CENTER 411140654 26.28
HIGHWAY DISTRICT 1 30002330 1722356 505849 OPERATING SUPPLIES ROBERTS TRUCK CENTER 411140394 48.40
HIGHWAY DISTRICT 1 30002330 1722356 505849 OPERATING SUPPLIES ROBERTS TRUCK CENTER 411139911 72.72
HIGHWAY DISTRICT 1 30002330 1722516 505849 OPERATING SUPPLIES BLOSS SALES & RENTAL 64563 100.93
HIGHWAY DISTRICT 1 30002330 1722606 505849 OPERATING SUPPLIES UNITED FORD CM- -3.65 CM2883883
HIGHWAY DISTRICT 1 30002330 1722606 505849 OPERATING SUPPLIES UNITED FORD 2883883 235.79
HIGHWAY DISTRICT 1 30002330 1722661 505849 OPERATING SUPPLIES WW GRAINGER INC 9482998904 153.85
HIGHWAY DISTRICT 1 30002330 1722669 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD 2885727 131.90
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 23 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1722852 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL P79980-18 202.92
HIGHWAY DISTRICT 1 30002330 1722889 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9484137733 137.28
HIGHWAY DISTRICT 1 30002330 1722920 505590 OPER SUPPLIES&MAINT-EQUIP CHRIS NIKEL 675294 344.96
HIGHWAY DISTRICT 1 30002330 1722921 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD 2885606 197.89
Department Total 30002330 8,226.15
30002335
HIGHWAY DISTRICT 2 30002335 1702106 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50830134 127.52
HIGHWAY DISTRICT 2 30002335 1702106 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50831190 127.52
HIGHWAY DISTRICT 2 30002335 1702106 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50832247 127.52
HIGHWAY DISTRICT 2 30002335 1702106 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50829083 139.52
Department Total 30002335 522.08
30002340
HIGHWAY DISTRICT 3 30002340 1721014 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM CM-22627 -11.82
HIGHWAY DISTRICT 3 30002340 1721014 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM CM-22628 -3.76
HIGHWAY DISTRICT 3 30002340 1721014 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 22576 60.58
HIGHWAY DISTRICT 3 30002340 1722473 505590 OPER SUPPLIES&MAINT-EQUIP FENTRESS OIL COMPANY 0046600-IN 1,535.20
HIGHWAY DISTRICT 3 30002340 1722943 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-448755 624.78
Department Total 30002340 2,204.98
30002350
COUNTY ROAD IMPROVEMENT 30002350 1722129 505808 EXPRESSWAY LIGHTING & PUBLIC SERVICE COMPA 167- 18,912.00 REPAIR 210694813
Department Total 30002350 18,912.00
30002475
HIGHWAY SPECIAL PROJECTS H86SP 30002475 1719597 505849 OPERATING SUPPLIES SCHEMMER ASSOCIATES 06471-002-14 1,140.96
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1719730 505849 OPERATING SUPPLIES ERG ON ASPHALT & EMUL 9401651996 1,939.86
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 24 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1719730 505849 OPERATING SUPPLIES EAGON ASPHALT & EMUL 9401640642 1,997.20
HIGHWAY SPECIAL PROJECTS 30002475 1721678 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000996991 1,593.96 D1
HIGHWAY SPECIAL PROJECTS 30002475 1721678 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000999392 16,844.99 D1
HIGHWAY SPECIAL PROJECTS 30002475 1721723 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 171219009 1,821.80 D1
HIGHWAY SPECIAL PROJECTS 30002475 1721723 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 171285609 2,218.64 D1
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1721990 505849 OPERATING SUPPLIES NATIONAL CATERING SE 311529 100.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1722850 505849 OPERATING SUPPLIES ADVANCED WORKZONE 13061 6,828.65
Department Total 30002475 34,486.06
41506650
OFFICE OF DIRECTOR 41506650 1715814 505889 PROFESSIONAL & TECH MED-LABS LLC 6282 285.00 SERVICES
OFFICE OF DIRECTOR 41506650 1721099 505670 MISCELLANEOUS EXPENSE LOLLIS, SUSAN 0601217-A 64.65
OFFICE OF DIRECTOR 41506650 1721140 505670 MISCELLANEOUS EXPENSE LOLLIS, SUSAN 06012017-B 71.50
OFFICE OF DIRECTOR 41506650 1721156 505203 MILEAGE REIMB-IN COUNTY BUFFINGTON, scon 011017- 162.64 060717
OFFICE OF DIRECTOR 41506650 1722418 505940 TRAINING OKLAHOMA SAFETY COUN 18620 279.00
OFFICE OF DIRECTOR 41506650 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 595.60 061917
Department Total 41506650 1,458.39
41506725
CREATIVE SERVICES & MARKETING 41506725 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 439.60 061917
Department Total 41506725 439.60
41506740
HEAL TH DATA & EVALUATION 41506740 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 985.07 061917
Department Total 41506740 985.07
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 25 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506n5
EMERGENCY PREPAREDNESS & RESPO 41506775 1719048 505855 EQUIP SERVICE AGREEMENTS SOUTHERN MATERIAL HA 00280874 78.50
EMERGENCY PREPAREDNESS & RESPO 41506775 1719048 505855 EQUIP SERVICE AGREEMENTS SOUTHERN MATERIAL HA 00280876 78.50
EMERGENCY PREPAREDNESS & RESPO 41506775 1719048 505855 EQUIP SERVICE AGREEMENTS SOUTHERN MATERIAL HA 00280877 78.50
EMERGENCY PREPAREDNESS & RESPO 41506775 1719048 505855 EQUIP SERVICE AGREEMENTS SOUTHERN MATERIAL HA 00280875 157.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1720862 505849 OPERATING SUPPLIES ULINE INC 87147469 2,320.72
EMERGENCY PREPAREDNESS & RESPO 41506775 1721592 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-437-2985 156.84 -137-1
EMERGENCY PREPAREDNESS & RESPO 41506775 1721801 505849 OPERATING SUPPLIES FISHER SCIENTIFIC 2190095 838.75
EMERGENCY PREPAREDNESS & RESPO 41506775 1722337 505849 OPERATING SUPPLIES WW GRAINGER INC 9480284810 226.80
EMERGENCY PREPAREDNESS & RESPO 41506775 1722337 505849 OPERATING SUPPLIES W W GRAINGER INC 9477883731 2,041.20
EMERGENCY PREPAREDNESS & RESPO MRC13 41506775 1722413 505849 OPERATING SUPPLIES ULINE INC 88020723 381.51
EMERGENCY PREPAREDNESS & RESPO 41506775 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 3,097.16 061917
EMERGENCY PREPAREDNESS & RESPO 41506775 1722530 505849 OPERATING SUPPLIES W W GRAINGER INC 9478958995 680.40
EMERGENCY PREPAREDNESS & RESPO 41506775 1722984 505203 MILEAGE REIMB-IN COUNTY PEEL, JOANN 060117- 75.97 062717
EMERGENCY PREPAREDNESS & RESPO 41506775 1722984 505940 TRAINING PEEL, JOANN 060117- 11.54 062717
Department Total 41506775 10,223.39
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1721591 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 61.32 -362-4
INFORMATION & TECHNOLOGY SERVI 41506850 1721595 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 113103383-3 84.00
INFORMATION & TECHNOLOGY SERVI 41506850 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 439.60 061917
INFORMATION & TECHNOLOGY SERVI 41506850 1722783 505559 COMMUNICATION SRVS WINDSTREAM CORPORATI 100747107 181.06
INFORMATION & TECHNOLOGY SERVI 41506850 1722873 505559 COMMUNICATION SRVS AVAYA INC 2733882478 124.15
Department Total 41506850 890.13
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1700724 505859 OTHER SERVICES FIZZ-0 WATER INC 1112364 9.00
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 26 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-SATELLITE CENT 41506900 1700724 505859 OTHER SERVICES FIZZ-0 WATER INC 1112366 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1700724 505859 OTHER SERVICES FIZZ-0 WATER INC 1112481 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1700724 505859 OTHER SERVICES FIZZ-0 WATER INC 1112829 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1700724 505859 OTHER SERVICES FIZZ-0 WATER INC 1113068 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1700724 505859 OTHER SERVICES FIZZ-0 WATER INC 1109308 18.90
FACILITIES MGMT-SATELLITE CENT 41506900 1700724 505859 OTHER SERVICES FIZZ-0 WATER INC 1107710 25.20
FACILITIES MGMT-SATELLITE CENT 41506900 1700724 505859 OTHER SERVICES FIZZ-0 WATER INC 1107818 34.20
Department Total 41506900 123.30
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50824376 8.03
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50825457 8.03
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50826537 10.56
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50827619 10.56
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1708731 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331526 70.00 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1721543 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-889-022- 3,454.64 0-1
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1722301 505849 OPERATING SUPPLIES REASORS 7671 59.50
Department Total 41506925 3,621.32
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700812 505719 MOTOR VEHICLES- TULSA COUNTY BUILDIN 24097- 30.93 MAINTENANCE MAY2017
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50823690 43.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50824775 43.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50828012 43.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50825855 53.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50826940 83.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1708731 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331490 70.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1717380 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35852 105.79 47
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1717381 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35852 103.20 37
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 27 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1717382 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35851 94.86 97
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1717720 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 34393 930.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1719552 505849 OPERATING SUPPLIES VERITIV OPERATING 9020544124 720.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1719770 505969 UTILITY SERVICES CENTERPOINT ENERG 2700353 405.91
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1721625 505859 OTHER SERVICES AIRE-MASTER 1295115 60.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1722301 505849 OPERATING SUPPLIES REASORS 7671 59.50
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1722638 505709 MOTOR VEHICLES-OPER OKLAHOMA TAX COMMISS 466557 46.50 SUPPLIES
Department Total 41506950 2,897.39
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50824379 27.74
FACILITIES MGMT-N REGINAL(NRHC 41507000 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50825460 27.74
FACILITIES MGMT-N REGINAL(NRHC 41507000 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50826540 27.74
FACILITIES MGMT-N REGINAL(NRHC 41507000 1704283 505859 OTHER SERVICES CLEAN THE UNIFORM 50827622 27.74
FACILITIES MGMT-N REGINAL(NRHC 41507000 1708731 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331525 70.00 MAINTENANCE
FACILITIES MGMT-N REGINAL(NRHC 41507000 1722301 505849 OPERATING SUPPLIES REASORS 7671 59.50
Department Total 41507000 240.46
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1718544 505739 OFFICE SUPPLIES WM CORP 249669 635.72
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1718556 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882780-0 326.56
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721534 505969 UTILITY SERVICES ONEOK INC 211167752- 11.85 1848930-64
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721542 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 114.04 0-9
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 885.18 061917
Department Total 41507025 1,973.35
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1704283 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50823690 2.70
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 28 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMENTAL HEAL TH SERVICES 41507050 1704283 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50824775 2.70
ENVIRONMENTAL HEALTH SERVICES 41507050 1704283 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50825855 2.70
ENVIRONMENTAL HEALTH SERVICES 41507050 1704283 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50826940 2.70
ENVIRONMENTAL HEALTH SERVICES 41507050 1704283 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50828012 2.70
ENVIRONMENTAL HEALTH SERVICES 41507050 1718556 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883772-0 134.46
ENVIRONMENTAL HEALTH SERVICES 41507050 1722103 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000468377 527.04
ENVIRONMENTAL HEALTH SERVICES 41507050 1722103 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000468400 1,478.40
ENVIRONMENTAL HEALTH SERVICES 41507050 1722420 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 77845473 68.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 553.58 061917
Department Total 41507050 2,774.98
41507075
COMMUNITY HEAL TH ADMIN 41507075 1722465 505739 OFFICE SUPPLIES HOME CINEMA CENTER 30177 730.60
COMMUNITY HEAL TH ADMIN 41507075 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 274.88 061917
Department Total 41507075 1,005.48
41507100
FAMILY PLANNING 41507100 1718544 505739 OFFICE SUPPLIES WM CORP 249745 45.79
FAMILY PLANNING 41507100 1718556 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883773-0 63.38
FAMILY PLANNING 41507100 1721534 505969 UTILITY SERVICES ONEOK INC 211167752- 11.85 1848930-64
FAMILY PLANNING 41507100 1721542 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 68.92 0-9
FAMILY PLANNING 41507100 1722510 505203 MILEAGE REIMB-IN COUNTY GREGG, DELANA 050117- 110.75 052517
FAMILY PLANNING 41507100 1722510 505204 TRAVEL-OUT OF COUNTY GREGG, DELANA 050117- 123.72 052517
Department Total 41507100 424.41
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1716371 505849 OPERATING SUPPLIES REASORS 8568 77.99
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 29 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TEEN PREGNANCY PREVENT - PREP 41507160 1719137 505849 OPERATING SUPPLIES MOMS CREATIVE THD042317 74.70
Department Total 41507160 152.69
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1706555 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC T-621931 54.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1706555 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC T-605018 108.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1706555 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC T-618646 108.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1706555 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC T-613397 162.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1706555 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC T-625413 216.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721331 505203 MILEAGE REIMB-IN COUNTY FINDLEY, CHRISTINE 020117- 78.65 022817
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721331 505203 MILEAGE REIMB-IN COUNTY FINDLEY, CHRISTINE 050117- 110.75 052117
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721331 505203 MILEAGE REIMB-IN COUNTY FINDLEY, CHRISTINE 010417- 142.31 012717
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721331 505203 MILEAGE REIMB-IN COUNTY FINDLEY, CHRISTINE 040317- 162.64 042717
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721331 505203 MILEAGE REIMB-IN COUNTY FINDLEY, CHRISTINE 030117- 371.83 033117
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721334 505203 MILEAGE REIMB-IN COUNTY KOCHSMEIER, JAMIE 010517- 167.99 060217
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721337 505203 MILEAGE REIMB-IN COUNTY DURANT-MACON, DONNA 050317- 19.80 060217
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721337 505204 TRAVEL-OUT OF COUNTY DURANT-MACON, DONNA 050317- 566.58 060217
COMMTY HLTH INTRVNTN & PREVENT 41507175 1722785 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 526207 702.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1722785 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 539198 1,512.00 SERVICES
Department Total 41507175 4,482.55
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 30 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507200
CHILDREN FIRST GRANT 41507200 1718549 505739 OFFICE SUPPLIES WM CORP 249555 92.04
Department Total 41507200 92.04
41507225
ADULT HEAL TH 41507225 1718549 505739 OFFICE SUPPLIES WM CORP 249558 228.95
ADULT HEAL TH 41507225 1719886 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 77845478 3.00
ADULT HEAL TH 41507225 1721534 505969 UTILITY SERVICES ONEOK INC 211167752- 11.85 1848930-64
ADULT HEAL TH 41507225 1721542 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 68.92 0-9
Department Total 41507225 312.72
41507250
DENTAL CLINIC 41507250 1719886 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 77845478 12.00
Department Total 41507250 12.00
41507255
AUDIOLOGY CLINIC 41507255 1713222 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC 5155586465 419.00
AUDIOLOGY CLINIC 41507255 1713222 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5055586446 2,711.90
AUDIOLOGY CLINIC 41507255 1718547 505739 OFFICE SUPPLIES WM CORP 249856 91.58
AUDIOLOGY CLINIC 41507255 1720082 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60513819 68.25
Department Total 41507255 3,290.73
41507275
IMMUNIZATIONS 41507275 1708380 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7010311856 7,288.47
IMMUNIZATIONS 41507275 1718549 505739 OFFICE SUPPLIES WM CORP 249557 274.74
IMMUNIZATIONS 41507275 1721230 505203 MILEAGE REIMB-IN COUNTY NIEMITALO, ELLEN 050117- 93.09 052617
IMMUNIZATIONS 41507275 1721534 505969 UTILITY SERVICES ONEOK INC 211167752- 2.95 1848930-64
IMMUNIZATIONS 41507275 1721542 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 44.31 0-9
Department Total 41507275 7,703.56
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 31of34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1710029 505849 OPERATING SUPPLIES REASORS 8339 91.78 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1718549 505739 OFFICE SUPPLIES WM CORP 249556 29.44 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 759.32 ADMN 061917
Department Total 41507300 880.54
41507325
HEAL THY START INITIATIVE 41507325 1718547 505739 OFFICE SUPPLIES WM CORP 249857 1,346.92
HEALTHY START INITIATIVE 41507325 1721141 505670 MISCELLANEOUS EXPENSE LOLLIS, SUSAN 06152017 154.00
HEAL THY START INITIATIVE 41507325 1721347 505889 PROFESSIONAL & TECH PHIPPS, SU ANN APRIL-2017 3,850.00 SERVICES
HEALTHY START INITIATIVE 41507325 1722169 505849 OPERATING SUPPLIES REASORS 8529 20.00
HEALTHY START INITIATIVE 41507325 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052017- 274.88 061917
HEALTHY START INITIATIVE 41507325 1722814 505889 PROFESSIONAL & TECH ALEXANDER JR, DERRIG 062017 1,400.00 SERVICES
Department Total 41507325 7,045.80
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1718547 505739 OFFICE SUPPLIES WM CORP 249877 133.80
RESOURCE PREVENT COORD (RPC) 41507340 1721205 505849 OPERATING SUPPLIES PSA WORLDWIDE 41960 777.00
Department Total 41507340 910.80
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1721412 505849 OPERATING SUPPLIES REASORS 7068 189.65
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1722102 505849 OPERATING SUPPLIES VERDE ENVIRONMENTAL SHOPIFY- 1,955.00 2080
Department Total 41507342 2,144.65
41507350
ex OF TULSA COUNTY 41507350 1718547 505739 OFFICE SUPPLIES WM CORP 249855 229.40
ex OF TULSA COUNTY 41507350 1721093 505849 OPERATING SUPPLIES REASORS 5664 45.00
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 32 of 34
Purchase Orders 7/6/2017
• 3:45:18 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ex OF TULSA COUNTY 41507350 1722455 505204 TRAVEL-OUT OF COUNTY MAHMOOD, SAADIYA 061217- 546.56 061417
ex OF TULSA COUNTY 41507350 1722917 505204 TRAVEL-OUT OF COUNTY WYCOFF, LACY 061217- 551.06 061417
ex OF TULSA COUNTY 41507350 1722932 505849 OPERATING SUPPLIES TULSA JUNETEENTH 1722932 2,000.00
Department Total 41507350 3,372.02
41507400
WIC 41507400 1708731 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331397 40.00 MAINTENANCE
WIC 41507400 1708731 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331398 40.00 MAINTENANCE
WIC 41507400 1718549 505739 OFFICE SUPPLIES WM CORP 249576 374.16
WIC 41507400 1721247 505203 MILEAGE REIMB-IN COUNTY ANDALON, MARIA 051617- 32.10 051917
WIC 41507400 1721252 505203 MILEAGE REIMB-IN COUNTY FIGUEROA, MARTA 051017 20.33
WIC 41507400 1721254 505203 MILEAGE REIMB-IN COUNTY GOMEZ, DORA 050117- 113.42 052517
WIC 41507400 1721256 505203 MILEAGE REIMB-IN COUNTY LONG, JENY 050117- 27.29 051917
WIC 41507400 1721259 505203 MILEAGE REIMB-IN COUNTY PRUETI, ANA 052517- 23.54 053017
WIC 41507400 1721262 505203 MILEAGE REIMB-IN COUNTY SMITHWICK, DONNA 050917- 84.00 053117
WIC 41507400 1721532 505969 UTILITY SERVICES ONEOK INC 210040725- 25.64 1048995-09
WIC 41507400 1721533 505969 UTILITY SERVICES ONEOK INC 210040725- 27.69 1738983-00
WIC 41507400 1721534 505969 UTILITY SERVICES ONEOK INC 211167752- 3.81 1848930-64
WIC 41507400 1721541 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-379-142- 213.81 4-4
WIC 41507400 1721542 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 114.04 0-9
Department Total 41507400 1,139.83
41507404
WIC PEER 41507404 1722465 505739 OFFICE SUPPLIES HOME CINEMA CENTER 30177 730.60
TCAP001 BOCC Meeting Date 7/10/2017 Tulsa County Clerk Run Date Printed : Page 33 of 34
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
WICPEER 41507404 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA
Department Total 41507404
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1716073 505849 OPERATING SUPPLIES PROPHET CORP, THE
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1716073 505849 OPERATING SUPPLIES PROPHET CORP, THE
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1722503 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA
Department Total 41507450
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1721576 505961 ELECTRIC PUBLIC SERVICE COMPA
Department Total 42507975
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 0.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: .....................•..........•........•.........•............. County Clerk Member
*****************End of Report*****************
7/6/2017 3:45:18 PM
Inv Nbr Amount
8383-052017- 972.55 061917
1,703.15
9318118 284.75
9318025 1,181.38
8383-052017- 1,304.76 061917
2,n0.89
959-008-704- 675.53 0-3
675.53
958,716.68
TCAP001 BOCC Meeting Date 7/10/2017
• Tulsa County Clerk
Purchase Orders
Run Date Printed : 7/6/2017 3:45:18 PM
Page 34 of 34
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 7/10/2017 Fiscal Year 2018
Fund Treasurer's Fund Fund Total
1000 10 570,807.54
2010 14 3,097.25
2020 26 131,109.12
2040 21 3,871.17
2100 12 23,380.00
2200 22 3,385.05
2300 19 77,831.80
2320 35 5, 108.44
2400 24 3,187.84
2600 15 3,666.00
2910 29 1,250.70
3000 20 68,275.00
4050 58 343,096.79
4150 62 63,071.24
4250 64 675.53
Grand total 1,301,813.47
Run Date Printed : 7/6/2017 3:52:20 PM
Batch ID 170710
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