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TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 1of33 Purchase Orders 3/ 1/2018 • 3:35:43 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001000 COUNTY COMMISSIONERS 10001000 1815303 505204 TRAVEL-OUT OF COUNTY PETERS, RON 052118- 236.26 HOTEL-DEP COUNTY COMMISSIONERS 10001000 1815489 505204 TRAVEL-OUT OF COUNTY PETERS, RON 052118- 588.49 052518- FLIGHT Department Total 10001000 824.75 10001175 INSURANCE & CLAIMS 10001175 1815798 505892 LEGAL SERVICES RIGGS, ABNEY, NEAL 601995 4,396.20 Department Total 10001175 4,396.20 10001400 COUNTY EXTENSION CENTER 10001400 1808592 505203 MILEAGE REIMB-IN COUNTY BONICELLI, MICHELLE 011718- 83.19 013118 COUNTY EXTENSION CENTER 10001400 1813682 506303 STATE PAYROLL OKLAHOMA STATE UNIVE 119680 28,110.00 COUNTY EXTENSION CENTER 10001400 1813960 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1934053-1 42 .87 COUNTY EXTENSION CENTER 10001400 1813960 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1934053-0 1,040.51 COUNTY EXTENSION CENTER 10001400 1813960 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1934053-2 1,401.40 Department Total 10001400 30,6n .97 10001550 HUMAN RESOURCES 10001550 1814426 505670 MISCELLANEOUS EXPENSE NATIONAL SAFETY COUN INV-1572012- 412. 81 T8Y1 HUMAN RESOURCES 10001550 1815441 505203 MILEAGE REIMB-IN COUNTY HADDOCK, SAVANNAH 013118- 38.15 020818 HUMAN RESOURCES 10001550 1815464 505204 TRAVEL-OUT OF COUNTY HERTT, SUNILYN 050518- 313.00 050918 HUMAN RESOURCES 10001550 1815555 505940 TRAINING AMERICAN SOCIETY FOR 9005046483 1,325.00 Department Total 10001550 2,088.96 10001670 ADMINISTRATIVE SERVICES 10001670 1800061 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0234229284 26.76
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Transcript of Run Date Printed : Page 1of33 Department Project Org PO ... · Department Project Org PO# Object...
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 1of33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1815303 505204 TRAVEL-OUT OF COUNTY PETERS, RON 052118- 236.26 HOTEL-DEP
COUNTY COMMISSIONERS 10001000 1815489 505204 TRAVEL-OUT OF COUNTY PETERS, RON 052118- 588.49 052518-FLIGHT
Department Total 10001000 824.75
10001175
INSURANCE & CLAIMS 10001175 1815798 505892 LEGAL SERVICES RIGGS, ABNEY, NEAL 601995 4,396.20
Department Total 10001175 4,396.20
10001400
COUNTY EXTENSION CENTER 10001400 1808592 505203 MILEAGE REIMB-IN COUNTY BONICELLI , MICHELLE 011718- 83.19 013118
COUNTY EXTENSION CENTER 10001400 1813682 506303 STATE PAYROLL OKLAHOMA STATE UNIVE 119680 28,110.00
COUNTY EXTENSION CENTER 10001400 1813960 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1934053-1 42.87
COUNTY EXTENSION CENTER 10001400 1813960 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1934053-0 1,040.51
COUNTY EXTENSION CENTER 10001400 1813960 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1934053-2 1,401.40
Department Total 10001400 30,6n.97
10001550
HUMAN RESOURCES 10001550 1814426 505670 MISCELLANEOUS EXPENSE NATIONAL SAFETY COUN I NV-1572012- 412.81 T8Y1
HUMAN RESOURCES 10001550 1815441 505203 MILEAGE REIMB-IN COUNTY HADDOCK, SAVANNAH 013118- 38.15 020818
HUMAN RESOURCES 10001550 1815464 505204 TRAVEL-OUT OF COUNTY HERTT, SUNIL YN 050518- 313.00 050918
HUMAN RESOURCES 10001550 1815555 505940 TRAINING AMERICAN SOCIETY FOR 9005046483 1,325.00
Department Total 10001550 2,088.96
10001670
ADMINISTRATIVE SERVICES 10001670 1800061 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0234229284 26.76
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 2 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1810799 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 128.63 078
ADMINISTRATIVE SERVICES 10001670 1811467 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN074894 269.50 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1811467 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN074894 180.74 BMIT
Department Total 10001670 605.63
10001750
PRINTING SERVICE 10001750 1809132 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00750183 154.20
PRINTING SERVICE 10001750 1809132 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00750185 169.80
PRINTING SERVICE 10001750 1809132 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00765722 202.32
PRINTING SERVICE 10001750 1809132 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00747885 210.02
PRINTING SERVICE 10001750 1809132 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00749121 653.60
PRINTING SERVICE 10001750 1811540 505855 EQUIP SERVICE AGREEMENTS J D YOUNG 734528 1,558.89
PRINTING SERVICE 10001750 1813598 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00792766 80.69
PRINTING SERVICE 10001750 1813598 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00791803 145.26
PRINTING SERVICE 10001750 1813598 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00790887 326.70
PRINTING SERVICE 10001750 1813598 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00798193 378.16
PRINTING SERVICE 10001750 1813598 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00794486 1, 112.56
PRINTING SERVICE 10001750 1815255 505590 OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I 143368 57.76
PRINTING SERVICE 10001750 1815503 505776 CHEMICAL & LAB SUPPLIE VERITIV OPERATING 012- 234.50 60051915
PRINTING SERVICE 10001750 1815557 505814 PRINTING SUPPLIES SIGNWAREHOUSE INC 63940 447.67
PRINTING SERVICE 10001750 1815594 505814 PRINTING SUPPLIES SIGNWAREHOUSE INC 63944 368.39
PRINTING SERVICE 10001750 1815624 505814 PRINTING SUPPLIES SIGNWAREHOUSE INC 63939 110.00
PRINTING SERVICE 10001750 1815672 505590 OPER SUPPLIES&MAINT-EQUIP FINE ARTS ENGRAVING 35713 490.00
Department Total 10001750 6,700.52
10001775
FLEET MAINTENANCE 10001775 1807683 505709 MOTOR VEHICLES-OPER QUIKTRIP CORPORATION 53229206 2,677.72 SUPPLIES
FLEET MAINTENANCE 10001775 1810444 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I CM-5058651 -100.00 MAINTENANCE
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 3 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1810444 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5058729 12.06 MAINTENANCE
FLEET MAINTENANCE 10001775 1810444 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059084 20.82 MAINTENANCE
FLEET MAINTENANCE 10001775 1810444 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5058707 21.51 MAINTENANCE
FLEET MAINTENANCE 10001775 1810444 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059063 60.85 MAINTENANCE
FLEET MAINTENANCE 10001775 1810444 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5058861 86.35 MAINTENANCE
FLEET MAINTENANCE 10001775 1810444 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5058646 872.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1812303 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1286329 1,157.99 SUPPLIES
FLEET MAINTENANCE 10001775 1812303 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1286442 1,424.55 SUPPLIES
FLEET MAINTENANCE 10001775 1812303 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1286440 2,010.42 SUPPLIES
FLEET MAINTENANCE 10001775 1812969 505719 MOTOR VEHICLES- COLLISION CENTER OF 7219 7,155.47 MAINTENANCE
FLEET MAINTENANCE 10001775 1814375 505719 MOTOR VEHICLES- MALCHI AUTOMOTIVE 12260 524.45 MAINTENANCE
FLEET MAINTENANCE 10001775 1814475 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002892046 60.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1814475 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002891985 114.72 MAINTENANCE
FLEET MAINTENANCE 10001775 1814475 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002891959 123.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1814475 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002891526 274.68 MAINTENANCE
FLEET MAINTENANCE 10001775 1814490 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059161 5.51 MAINTENANCE
FLEET MAINTENANCE 10001775 1814490 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059096 42.90 MAINTENANCE
FLEET MAINTENANCE 10001775 1814490 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059158 78.01 MAINTENANCE
FLEET MAINTENANCE 10001775 1814490 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059159 187.88 MAINTENANCE
FLEET MAINTENANCE 10001775 1814490 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059103 304.52 MAINTENANCE
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 4 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1814490 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059080 415.34 MAINTENANCE
FLEET MAINTENANCE 10001775 1814684 505719 MOTOR VEHICLES- NCH CORPORATION 3018223 144.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1815122 505719 MOTOR VEHICLES- LUBRICATION SPECIAL! 003059 6,200.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1815226 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1010336 3,900.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1815294 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1227768 14,751.43 SUPPLIES
Department Total 10001775 42,527.93
10001850
BLDG OPS ADMIN 10001850 1812400 505859 OTHER SERVICES AMERICAN SERVICES IN 339719 75.00
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1456669 12.25
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1452851 14.75
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1454401 44.69
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1458088 51.47
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1452439 60.07
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1456258 60.07
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1450979 108.42
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1452848 108.42
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 834-1454814 108.42
BLDG OPS ADMIN 10001850 1812771 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1449133 141.45
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339710 19.00
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339712 19.00
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339713 19.00
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339705 35 .00
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339703 40.00
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339704 45.00
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339708 55.00
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339706 57.00
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339707 57.00
BLDG OPS ADMIN 10001850 1812886 505859 OTHER SERVICES AMERICAN SERVICES IN 339711 76.00
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 5 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG OPS ADMIN 10001850 1814309 505859 OTHER SERVICES COXCOM INC 001-6311- 177.87 072199901
Department Total 10001850 1,384.88
10001875
CARPENTRY SHOP 10001875 1811091 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 19682 197.75
CARPENTRY SHOP 10001875 1811092 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 19681 199.89
CARPENTRY SHOP 10001875 1812282 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 19679 399.44
Department Total 10001875 797.08
10001925
BLDG MAINTENANCE B06P7 10001925 1808517 505539 BLDGS & GROUNDS PHILLIPS & GOMEZ INC 95831 1,480.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1809135 505539 BLDGS & GROUNDS HEATWAVE SUPPLY INC c86487-001 180.63 MAINTENANCE
BLDG MAINTENANCE 10001925 1811068 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010582827- 571.88 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1812794 505539 BLDGS & GROUNDS HAMBRICK FERGUSON 110615 225.00 MAINTENANCE
BLDG MAINTENANCE TCHQ1 10001925 1815037 505539 BLDGS & GROUNDS HAMILTON WATER SERVI 17817 375.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1815039 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0096602-IN 74.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1815256 505539 BLDGS & GROUNDS SCHINDLER ELEVATOR 7152666338 565.37 MAINTENANCE
Department Total 10001925 3,471.88
10001975
RENTALS & UTILITIES 10001975 1806893 505969 UTILITY SERVICES ONEOK INC 211124812- 342.08 1809370-09
RENTALS & UTILITIES 10001975 1806893 505969 UTILITY SERVICES ONEOK INC 210181461- 356.52 1169902-18
RENTALS & UTILITIES 10001975 1806893 505969 UTILITY SERVICES ONEOK INC 210125852- 394.05 1119433-09
RENTALS & UTILITIES 10001975 1806893 505969 UTILITY SERVICES ONEOK INC 210047329- 458.02 1048510-91
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 6 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
RENTALS & UTILITIES 10001975 1806893 505969 UTILITY SERVICES ONEOK INC 210099354- 553.69 1094839-36
RENTALS & UTILITIES 10001975 1806893 505969 UTILITY SERVICES ONEOK INC 211048279- 653.33 1740584-64
RENTALS & UTILITIES 10001975 1813854 505969 UTILITY SERVICES CITY OF TULSA 1047-7884-0 379.43
RENTALS & UTILITIES 10001975 1813854 505969 UTILITY SERVICES CITY OF TULSA 1036-7752-2 871 .22
RENTALS & UTILITIES 10001975 1813854 505969 UTILITY SERVICES CITY OF TULSA 1036-7915-5 1,018.46
RENTALS & UTILITIES TCHQ1 10001975 1813881 505969 UTILITY SERVICES ONEOK INC 213419976- 662.16 1779599-73
RENTALS & UTILITIES 10001975 1813994 505969 UTILITY SERVICES CENTERPOINT ENERG 3037243 783.71
RENTALS & UTILITIES 10001975 1813994 505969 UTILITY SERVICES CENTERPOINT ENERG 3037773 832.55
RENTALS & UTILITIES 10001975 1813994 505969 UTILITY SERVICES CENTERPOINT ENERG 3037783 961.94
RENTALS & UTILITIES TCHQ1 10001975 1815697 505969 UTILITY SERVICES CITY OF TULSA 1067 -5484-9 1,088.41
Department Total 10001975 9,355.57
10002000
IT GENERAL IT3FL 10002000 1805429 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 17063 176.50 MAINTENANCE
IT GENERAL 10002000 1807804 505969 UTILITY SERVICES COXCOM INC 001 -6311 - 130.00 066352101
IT GENERAL 10002000 1807808 505969 UTILITY SERVICES COXCOMINC 001 -6311 - 3,121 .95 068325201
IT GENERAL 10002000 1807844 505969 UTILITY SERVICES COXCOM INC 001-6311 - 104.95 071045501
IT GENERAL 10002000 1808134 505969 UTILITY SERVICES AT&T CORP 918-488-0900 3,026.89 -988-1
IT GENERAL 10002000 1812352 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 064010 184.00
IT GENERAL 10002000 1813019 505889 PROFESSIONAL & TECH MEDECK, CHRISTINA 022018 450.00 SERVICES
IT GENERAL 10002000 1814298 505562 DP-SOFTWARE MAINTENANCE PRESIDIO NETWORKED 60111180028 22,832.14 42
IT GENERAL 10002000 1814856 505562 DP-SOFTWARE MAINTENANCE CDW LLC LQP6824 177.24
IT GENERAL 10002000 1815263 505566 NON-CAPITAL HARDWARE CDWLLC LRP4289 330.84
Department Total 10002000 30,534.51
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 7 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002525
COUNTY ENGINEERS-GEN 10002525 1815021 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 41.76
Department Total 10002525 41.76
10002750
REMEDIAL AID 10002750 1814020 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 021918- 840.00 SERVICES 022318-SOC
REMEDIAL AID 10002750 1814020 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 020618- 855.00 SERVICES 020818-SOC
REMEDIAL AID 10002750 1815442 505775 MEDICAL,SURGICAL & ADMIRAL EXPRESS 1939627-0 190.88 CLINICAL
REMEDIAL AID 10002750 1815671 506030 BURIAL FOR THE POOR ROSE HILL PARTNERS NORTON- 190.00 GLENN-WAYNE
REMEDIAL AID 10002750 1815671 506030 BURIAL FOR THE POOR ROSE HILL PARTNERS ROSE- 190.00 BARTON-GLEN
Department Total 10002750 2,265.88
10002800
EMERGENCY SHEL TEA 10002800 1813572 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 30826960 29.44
EMERGENCY SHEL TEA 10002800 1813572 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 30827228 44.16
EMERGENCY SHEL TEA 10002800 1813572 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 3827227 44.16
EMERGENCY SHEL TEA 10002800 1813572 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 527433 86.24
EMERGENCY SHEL TEA 10002800 1815253 506100 EMER SHEL TEA RESIDENT EMPIRE PAPER CO 0391057 51 .52 CARE
EMERGENCY SHEL TEA 10002800 1815293 506100 EMER SHEL TEA RESIDENT ADMIRAL EXPRESS 1939521-0 65.80 CARE
Department Total 10002800 321.32
10002875
PHARMACY 10002875 1814484 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 2412620 1,487.62
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 8 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PHARMACY 10002875 1815424 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 2436919 718.69
Department Total 10002875 2,206.31
10002925
ELECT STAFF 10002925 1809374 505739 OFFICE SUPPLIES VERITIV OPERATING 012- 34.91 60022275
ELECT STAFF 10002925 1809740 505610 FREIGHT AND DRAYAGE NATIONAL OFFICE FU 9277314 75.00
ELECT STAFF 10002925 1809740 607050 FURNITURE & FIXTURES NATIONAL OFFICE FU 9277314 2,415.60
ELECT STAFF 10002925 1809740 505849 OPERATING SUPPLIES NATIONAL OFFICE FU 9277314 946.35
ELECT STAFF 10002925 1810687 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 000042981- 91 .90 SERVICES MAR-2018
ELECT STAFF 10002925 1813502 505203 MILEAGE REIMB-IN COUNTY CASEY, DAVID 021318 47.94
ELECT STAFF 10002925 1813503 505203 MILEAGE REIMB-IN COUNTY KAISER, DANNY W 021318 21.15
ELECT STAFF 10002925 1813504 505203 MILEAGE REIMB-IN COUNTY REYNOLDS, JOE 021318 7.52
ELECT STAFF 10002925 1814707 505739 OFFICE SUPPLIES EMPIRE PAPER CO 0392500 25 .20
ELECT STAFF 10002925 1815309 505734 ELECTION SUPPLIES INTAB LLC 150183A 139.80
ELECT STAFF 10002925 1815309 505610 FREIGHT AND DRAYAGE INTAB LLC 150183A 20.00
ELECT STAFF 10002925 1815327 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, ABREN 020118 33.37
Department Total 10002925 3,858.74
10002950
COUNTY TREASURER 10002950 1812639 505551 POSTAGE SASHAY CORPORATE SER 131592 535.83
COUNTY TREASURER 10002950 1812639 505854 SPECIAL SERVICES SASHAY CORPORATE SER 131592 3,383.13
COUNTY TREASURER 10002950 1813024 505551 POSTAGE SASHAY CORPORATE SER 131900 247.82
COUNTY TREASURER 10002950 1813024 505854 SPECIAL SERVICES SASHAY CORPORATE SER 131900 1,652.57
COUNTY TREASURER 10002950 1813539 505551 POSTAGE SASHAY CORPORATE SER 132099 730.35
COUNTY TREASURER 10002950 1813539 505854 SPECIAL SERVICES SASHAY CORPORATE SER 132099 3,244.71
COUNTY TREASURER 10002950 1813817 505551 POSTAGE SASHAY CORPORATE SER 132251 141 .69
COUNTY TREASURER 10002950 1813817 505854 SPECIAL SERVICES SASHAY CORPORATE SER 132251 612.13
COUNTY TREASURER 10002950 1814291 505551 POSTAGE SASHAY CORPORATE SER 132474 6.66
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 9 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY TREASURER 10002950 1814291 505854 SPECIAL SERVICES SASHAY CORPORATE SER 132474 133.91
Department Total 10002950 10,688.80
10003150
COUNTY ASSESSOR 10003150 1812423 505890 PUBLICATION & ADVERTISING OKLAHOMA EAGLE LLC 6489 300.00
COUNTY ASSESSOR 10003150 1814512 505920 SUBSCRIPTIONS & COXCOM INC 001-6311- 55.43 MEMBERSHIPS 000121802
COUNTY ASSESSOR 10003150 1814740 505819 MISCELLANEOUS SUPPLIES CARDIAC SCIENCE CORP CM- -17.29 CR00048837
COUNTY ASSESSOR 10003150 1814740 505819 MISCELLANEOUS SUPPLIES CARDIAC SCIENCE CORP 7311505 241 .19
COUNTY ASSESSOR 10003150 1815612 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV810904 392.35 COST
COUNTY ASSESSOR 10003150 1815612 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV810904 248.45
COUNTY ASSESSOR 10003150 1815867 505562 DP-SOFTWARE MAINTENANCE HARRIS SYSTEMS MN14042269 21 ,407.94
Department Total 10003150 22,628.07
10003599
SHERIFF WARRANT DIVISION 10003599 1815109 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN074474 434.46 BMIT
Department Total 10003599 434.46
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1807228 505502 PROFESSIONAL LICENSES OKLAHOMA TAX COMMISS 192401 56.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1810719 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN074739 645.00 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1810721 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN074682 445.23 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1810722 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN074739 908.57 BMIT-A
SHERIFF'S DEPT-GENERAL FUND 10003600 1810730 505559 COMMUNICATION SRVS STATE OF OKLAHOMA 01 -1801890 350.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1812467 505849 OPERATING SUPPLIES GALLS LLC BC0547439 1,259.85
SHERIFF'S DEPT-GENERAL FUND 10003600 1812577 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 339702 40.00
I TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 10 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1812581 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 237171 274.75
SHERIFF'S DEPT-GENERAL FUND 10003600 1812585 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1551-FEB- 5.00 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1812585 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1802-FEB- 5.00 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1812585 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 2111-FEB- 5.00 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1812585 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 2404-FEB- 5.00 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1812585 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 3402-FEB- 5.00 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1812585 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 3808-FEB- 5.00 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1812585 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 0959-FEB- 257.57 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1812587 505559 COMMUNICATION SRVS STATE OF OKLAHOMA 01--1802344 350.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1812588 505775 MEDICAL.SURGICAL & OKLAHOMA STATE UNIVE 0118TCSO 60.00 CLINICAL
SHERIFF'S DEPT-GENERAL FUND 10003600 1812596 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 237329 54.95
SHERIFF'S DEPT-GENERAL FUND 10003600 1813044 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN074565 371 .00 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1813094 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN074756 318.00 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1813935 505849 OPERATING SUPPLIES TACTICAL EXPRESS LLC 20605 547.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1814349 505719 MOTOR VEHICLES- KUHN, JONATHAN 4912 3,300.00 MAINTENANCE
SHERIFF'S DEPT-GENERAL FUND 10003600 1814392 505719 MOTOR VEHICLES- ALL RITE PRODUCTS 4270 222.54 MAINTENANCE
SHERIFF'S DEPT-GENERAL FUND 10003600 1814393 505566 NON-CAPITAL HARDWARE CDWLLC LNM6708 30.58
SHERIFF'S DEPT-GENERAL FUND 10003600 1814394 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 358308 1,094.60
SHERIFF'S DEPT-GENERAL FUND 10003600 1814395 505739 OFFICE SUPPLIES SUNDANCE OFFICE SUPP 314498 232.94
SHERIFF'S DEPT-GENERAL FUND 10003600 1814511 505849 OPERATING SUPPLIES ADAMSON INDUSTRIES C 138965 424.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1814726 505909 RENTALS & LEASES JBC PROPERTY INV 10768 2,850.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1814732 505552 TELEPHONE SERVICE SOUTHWESTERN BELL 918-592-6384 303.01 -363-2
SHERIFF'S DEPT-GENERAL FUND 10003600 1814741 505969 UTILITY SERVICES ONEOK INC 210098280- 300.15 1014087-00
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 11 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1814743 505849 OPERATING SUPPLIES UNI FIRST HOLDINGS IN 824-1454407 17.08
SHERIFF'S DEPT-GENERAL FUND 10003600 1814744 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1456264 17.08
SHERIFF'S DEPT-GENERAL FUND 10003600 1814748 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN074812 123.00 SMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1815006 505849 OPERATING SUPPLIES IEH AUTO PARTS LLC 002891236 278.46
SHERIFF'S DEPT-GENERAL FUND 10003600 1815105 505566 NON-CAPITAL HARDWARE CDWLLC LQS1085 116.78
SHERIFF'S DEPT-GENERAL FUND 10003600 1815153 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 147.00 60051490
Department Total 10003600 15,426.14
10003655
COURT SERVICES 10003655 1809428 505599 UA TESTING SIEMENS HEALTHCARE 975256039 11,998.03
COURT SERVICES 10003655 1814023 505566 NON-CAPITAL HARDWARE CDWLLC LRB4422 226.30
COURT SERVICES 10003655 1815188 505599 UATESTING SIEMENS HEALTHCARE 975258207 615.14
COURT SERVICES 10003655 1815188 505599 UA TESTING SIEMENS HEALTHCARE 975256040 4,398.59
Department Total 10003655 17,238.06
10003675
PUBLIC DEFENDER-GEN 10003675 1809862 505670 MISCELLANEOUS EXPENSE J DYOUNG 730400 140.85
PUBLIC DEFENDER-GEN 10003675 1812253 505670 MISCELLANEOUS EXPENSE CUSTOM CRAFT AWARDS CCA-17-1736 97.50
PUBLIC DEFENDER-GEN 10003675 1815629 505859 OTHER SERVICES COXCOM INC 001 -6311- 269.43 069815201
Department Total 10003675 507.78
10003750
JUVENILE PROBATION 10003750 1814609 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 155.80 60046000
Department Total 10003750 155.80
20202585
PARK OPERATIONS 20202585 1805033 505969 UTILITY SERVICES ONEOK INC 210081334- 256.92 1078368-09
PARK OPERATIONS 20202585 1805033 505969 UTILITY SERVICES ONEOK INC 211052754- 339.91 1743647-82
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 12 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1811938 505853 SECURITY SERVICE DETEK SYSTEMS INC 21492 45.00
PARK OPERATIONS 20202585 1811938 505853 SECURITY SERVICE DETEK SYSTEMS INC 21491 510.00
PARK OPERATIONS 20202585 1812833 505969 UTILITY SERVICES ONEOK INC 210036581- 111 .17 1039777-73
PARK OPERATIONS 20202585 1812834 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080900-01 58.35
PARK OPERATIONS 20202585 1812834 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080800-01 103.10
PARK OPERATIONS 20202585 1812851 505803 RECREATIONAL & CHEROKEE FIRE PRO 2380 360.00 EDUCATIONAL
PARK OPERATIONS 20202585 1814559 505803 RECREATIONAL & S & S WORLDWIDE INC 10080282 39.99 EDUCATIONAL
PARK OPERATIONS 20202585 1814576 505969 UTILITY SERVICES CITY OF TULSA 1060-9397-4 31 2.37
PARK OPERATIONS 20202585 1814577 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-170-203- 1,648.83 0-4
PARK OPERATIONS 20202585 1814578 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 758.98 2-2
PARK OPERATIONS 20202585 1814579 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 116.78 0-1
PARK OPERATIONS 20202585 1814579 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -260-203- 189.82 0-4
PARK OPERATIONS 20202585 1814582 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 39.68 0-4
PARK OPERATIONS 20202585 1814582 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-660-203- 43.92 0-6
PARK OPERATIONS 20202585 1814582 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-603-974- 301 .16 1-4
PARK OPERATIONS 20202585 1814582 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 523.17 0-6
PARK OPERATIONS 20202585 1814582 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 1,495.16 0-3
PARK OPERATIONS 20202585 1814583 505969 UTILITY SERVICES OG&E 126934-9 59.87
PARK OPERATIONS 20202585 1814583 505969 UTILITY SERVICES OG&E 2490132-4 832.23
PARK OPERATIONS 20202585 1814583 505969 UTILITY SERVICES OG&E 127644014-4 960.78
PARK OPERATIONS 20202585 1814586 505969 UTILITY SERVICES CITY OF TULSA 1053-1453-8 28.40
PARK OPERATIONS 20202585 1814672 505803 RECREATIONAL & FIELDHOUSE GEAR 733 107.00 EDUCATIONAL
PARK OPERATIONS 20202585 1814875 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 71 .36 60050075
PARK OPERATIONS 20202585 1814876 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 234521 17.15
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 13 of 33
Purchase Orders 3/1/2018
+ 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1815209 505539 BLDGS & GROUNDS SAFETY-KLEEN SYSTEMS 75925874 213.06 MAINTENANCE
PARK OPERATIONS 20202585 1815212 505803 RECREATIONAL & HOME DEPOT USA INC 3102203 47.50 EDUCATIONAL
PARK OPERATIONS 20202585 1815216 506175 PURCHASES FOR RESALE- RUFF, CARLISSIA DEPOSIT- 75.00 PARKS REFD-
011218
PARK OPERATIONS 20202585 1815395 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 11469 155.00 MAINTENANCE
Department Total 20202585 9,821.66
20202650
LAFORTUNE GOLF COURSE 20202650 1808224 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 107260 131.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1808224 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 591194 236.50 PARKS
LAFORTUNE GOLF COURSE 20202650 1811813 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63812034 968.72 PARKS
LAFORTUNE GOLF COURSE 20202650 1811816 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 51081608 659.86 PARKS
LAFORTUNE GOLF COURSE 20202650 1811817 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 52120894 748.06 PARKS
LAFORTUNE GOLF COURSE 20202650 1811818 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC CM- -12.06 PARKS 51451803
LAFORTUNE GOLF COURSE 20202650 1811818 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 51451802 300.45 PARKS
LAFORTUNE GOLF COURSE 20202650 1811818 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 47679407 614.56 PARKS
LAFORTUNE GOLF COURSE 20202650 1811822 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7640 47.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1811822 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6845 117.32 PARKS
LAFORTUNE GOLF COURSE 20202650 1811822 506175 PURCHASES FOR RESALE- SAM'S EAST INC 5946 192.22 PARKS
LAFORTUNE GOLF COURSE 20202650 1811822 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9634 241 .59 PARKS
LAFORTUNE GOLF COURSE 20202650 1812274 505788 SAND HOLLIDAY SAND & GRAV 365576 488.82
LAFORTUNE GOLF COURSE 20202650 1812274 505788 SAND HOLLIDAY SAND & GRAV 364784 699.19
LAFORTUNE GOLF COURSE 20202650 1812740 505761 RESTAURANT SUPPLIES REASORS 2221-020718 22.56
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 14 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1812740 505761 RESTAURANT SUPPLIES REASORS 0058 41 .28
LAFORTUNE GOLF COURSE 20202650 1812740 505761 RESTAURANT SUPPLIES REASORS 4384 44.40
LAFORTUNE GOLF COURSE 20202650 1812740 505761 RESTAURANT SUPPLIES REASORS 2061 89.69
LAFORTUNE GOLF COURSE 20202650 1812777 505788 SAND HOLLIDAY SAND & GRAV 365577 1,411.89
LAFORTUNE GOLF COURSE 20202650 1815943 505920 SUBSCRIPTIONS & OKLAHOMA GOLF COURSE PARKER- 50.00 MEMBERSHIPS 2018-DUES
LAFORTUNE GOLF COURSE 20202650 1815943 505920 SUBSCRIPTIONS & OKLAHOMA GOLF COURSE PATION- 50.00 MEMBERSHIPS 2018-DUES
LAFORTUNE GOLF COURSE 20202650 1815943 505920 SUBSCRIPTIONS & OKLAHOMA GOLF COURSE ROKEY-2018 50.00 MEMBERSHIPS -DUES
LAFORTUNE GOLF COURSE 20202650 1815943 505920 SUBSCRIPTIONS & OKLAHOMA GOLF COURSE BEARD-2018 75.00 MEMBERSHIPS -DUES
Department Total 20202650 7,268.95
20202675
SOUTHLAKES GOLF COURSE 20202675 1806310 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 102274 117.75 PARKS
SOUTHLAKES GOLF COURSE 20202675 1806310 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 199402 119.50 PARKS
SOUTHLAKES GOLF COURSE 20202675 1806750 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 598893 185.54 PARKS
SOUTHLAKES GOLF COURSE 20202675 1809093 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC CM- -148.97 PARKS 49815810
SOUTHLAKES GOLF COURSE 20202675 1809093 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 49815809 874.35 PARKS
SOUTHLAKES GOLF COURSE 20202675 1810417 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 81404931 218.43
SOUTHLAKES GOLF COURSE 20202675 1811060 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63823577 1,166.75 PARKS
Department Total 20202675 2,533.35
20354975
PARKING FUND 20354975 1811857 505909 RENTALS & LEASES SP+ MARCH-2018 6,916.11
PARKING FUND 20354975 1814471 505909 RENTALS & LEASES AMERICAN AUTO PARKS MARCH-2018 26,249.60
Department Total 20354975 33,165.71
20404026
COURT CLERK 20404026 1815637 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 702158956 834.59
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 15 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1815638 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 702158957 728.47
COURT CLERK 20404026 1815639 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095727 55.57
COURT CLERK 20404026 1815640 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095730 80.11
COURT CLERK 20404026 1815641 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095708 199.23
COURT CLERK 20404026 1815642 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095729 144.57
COURT CLERK 20404026 1815643 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095728 173.46
COURT CLERK 20404026 1815644 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095726 237.65
COURT CLERK 20404026 1815645 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095737 205.58
COURT CLERK 20404026 1815646 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095707 402.08
COURT CLERK 20404026 1815647 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095713 356.29
COURT CLERK 20404026 1815648 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095712 222.64
COURT CLERK 20404026 1815675 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS INV13882 31.40
COURT CLERK 20404026 1815687 505903 MACH & EQUIP-RENT & LEA J DYOUNG 732911 46.95
Department Total 20404026 3,718.59
21003050
ASSESSOR VISUAL INSP 21003050 1814448 505889 PROFESSIONAL & TECH THOMAS Y PICKETT & C 180310 14,750.00 SERVICES
ASSESSOR VISUAL INSP 21003050 1815612 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV810904 261.57 COST
ASSESSOR VISUAL INSP 21003050 1815612 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV810904 165.63
ASSESSOR VISUAL INSP 21003050 1815867 505562 DP-SOFTWARE MAINTENANCE HARRIS SYSTEMS MN14042269 14,271 .96
Department Total 21003050 29,449.16
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1801817 505868 PATROL ANIMAL CARE ALEXANDER, MICHAEL G 011718 95.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1812570 505969 UTILITY SERVICES CITY OF TULSA 1087-7048-8 379.09
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1812581 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 237353 54.95
SHERIFF'S DEPT - CASH FUND 23003600 1813136 505849 OPERATING SUPPLIES GT DISTRIBUTORS INC INV0646343 363.28
SHERIFF'S DEPT - CASH FUND 23003600 1813136 505849 OPERATING SUPPLIES GT DISTRIBUTORS INC INV0647968 975.70
SHERIFF'S DEPT - CASH FUND 23003600 1813186 505204 TRAVEL-OUT OF COUNTY NELSON, GREGG 012518- 88.50 012618
SHERIFF'S DEPT - CASH FUND 23003600 1814285 505849 OPERATING SUPPLIES PRECISION DELTA CORP 10977 2,190.00
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 16 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1814407 505740 BUILDING MAINTENANCE COOPER ELECTRIC INC 020718 516.00 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1814499 506162 IMPOVEMENTS TO BUILDINGS PRAXAIR DISTRIBUTION CM- -329.00 81337717
SHERIFF'S DEPT - CASH FUND 23003600 1814499 506162 IMPOVEMENTS TO BUILDINGS PRAXAIR DISTRIBUTION 81345316 329.00
SHERIFF'S DEPT - CASH FUND 23003600 1814499 506162 IMPOVEMENTS TO BUILDINGS PRAXAIR DISTRIBUTION 81302512 1,600.00
SHERIFF'S DEPT - CASH FUND 23003600 1815354 505940 TRAINING LIFESAVERS CONFERENC 95471 - 350.00 BROWN
SHERIFF'S DEPT - CASH FUND 23003600 1815354 505940 TRAINING LIFESAVERS CONFERENC 95472- 350.00 CHAPMAN
SHERIFF'S DEPT - CASH FUND 23003600 1815389 505868 PATROL ANIMAL CARE COLLINSVILLE LIVESTO 012718- 152.50 GOAT-TAGS
Department Total 23003600 7,115.02
23003602
ARM OF LAW 23003602 1813088 505849 OPERATING SUPPLIES BAYSINGER POLICE 1015633 3,902.79
ARM OF LAW 23003602 1815135 505849 OPERATING SUPPLIES MORGAN TIRE & AUTO 172536 299.96
Department Total 23003602 4,202.75
23203644
USER REVENUES - JAIL 23203644 1814384 506080 CONTRACTED MEDICAL TURN KEY HEALTH TUL-017 288,627.00 SERVICES
Department Total 23203644 288,627.00
23203647
USE TAX - JAIL 23203647 1814384 506080 CONTRACTED MEDICAL TURN KEY HEALTH TUL-017 123, 113.00 SERVICES
Department Total 23203647 123,113.00
23203649
JAIL EXPAN .026 PENNY SALES TA 23203649 1814384 506080 CONTRACTED MEDICAL TURN KEY HEALTH TUL-017 95,000.00 SERVICES
JAIL EXPAN .026 PENNY SALES TA 23203649 1814408 505740 BUILDING MAINTENANCE STUART C IRBY COMPAN S010569562- 998.00 EXPENSE 001
Department Total 23203649 95,998.00
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 17 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23953595
TULSA CO JAIL COMMISSARY 23953595 1813604 505849 OPERATING SUPPLIES ARAMARK CORRECTIONAL 200381400- 8,395.52 000350
TULSA CO JAIL COMMISSARY 23953595 1813605 505849 OPERATING SUPPLIES ARAMARK CORRECTIONAL 200381400- 8,935.76 000351
TULSA CO JAIL COMMISSARY 23953595 1814765 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN074974 205.00 BMIT
TULSA CO JAIL COMMISSARY 23953595 1815155 505849 OPERATING SUPPLIES IMAGENET CONSULTING CNIN071026 222.41 BMIT
TULSA CO JAIL COMMISSARY 23953595 1815527 506082 CONTRACTED SERVICES TULSA COUNTY CONT MED17010 1,510.35
TULSA CO JAIL COMMISSARY 23953595 1815528 506082 CONTRACTED SERVICES TULSA COUNTY CONT MED17011 2,280.49
TULSA CO JAIL COMMISSARY 23953595 1815529 506082 CONTRACTED SERVICES TULSA COUNTY CONT MED17012 1,998.54
TULSA CO JAIL COMMISSARY 23953595 1815530 506082 CONTRACTED SERVICES TULSA COUNTY CONT MED18002 2,040.72
TULSA CO JAIL COMMISSARY 23953595 1815848 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 00035 52,730.00
Department Total 23953595 78,318.79
24003325
COUNTY CLERK RECORDS MGMT 24003325 1814399 505204 TRAVEL-OUT OF COUNTY FARRAR JR, GEORGE A 021518- 207.69 021618
COUNTY CLERK RECORDS MGMT 24003325 1814400 505204 TRAVEL-OUT OF COUNTY HAYES, MATTHEW 021518- 96.00 021618
COUNTY CLERK RECORDS MGMT 24003325 1814401 505204 TRAVEL-OUT OF COUNTY WIEDMAN, AARON 021518- 96.00 021618
COUNTY CLERK RECORDS MGMT 24003325 1815664 505886 OTHER PROFESSIONAL MERRIMAN, CHARLEY 77065 150.00 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1815755 505204 TRAVEL-OUT OF COUNTY WEWOKA PREMIER 526033179 89.99
Department Total 24003325 639.68
24103350
COUNTY CLERK LIEN FEES 24103350 1806482 505849 OPERATING SUPPLIES JD YOUNG 733719 93.90
COUNTY CLERK LIEN FEES 24103350 1814398 505204 TRAVEL-OUT OF COUNTY WILLIS, MICHAEL 021518- 520.52 021618
COUNTY CLERK LIEN FEES 24103350 1815879 505920 SUBSCRIPTIONS & OWASSO CHAMBER OF 4406 100.00 MEMBERSHIPS
Department Total 24103350 714.42
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 18 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
26003900
JUVENILE DETENTION 26003900 1800931 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 11468 97.00
JUVENILE DETENTION 26003900 1800931 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 11472 135.00
JUVENILE DETENTION 26003900 1811405 505859 OTHER SERVICES KEE WES EQUIPMENT CO 020818-1378 92.25
JUVENILE DETENTION 26003900 1813513 505854 SPECIAL SERVICES ROBINSON, COURTNEY 021818 195.00
JUVENILE DETENTION 26003900 1813514 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 021918- 840.00 SERVICES 022318-JUV
JUVENILE DETENTION 26003900 1813514 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 020618- 855.00 SERVICES 020818-JUV
JUVENILE DETENTION 26003900 1813519 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 022018 135.00 SERVICES
JUVENILE DETENTION 26003900 1814899 505849 OPERATING SUPPLIES ECOLAB EQUIPMENT 8526787 405.04
JUVENILE DETENTION 26003900 1815318 505820 MISCELLANEOUS EQUIPMENT CURTIS RESTAURANT SU 0717865-IN 276.00
Department Total 26003900 3,030.29
26003990
COMMUNITY INTERVENTION 26003990 1810018 505762 FOOD WAREHOUSE MARKET INC 029-003 43.80
Department Total 26003990 43.80
27002825
GRANT FUNDS GU16J 27002825 1815699 506082 CONTRACTED SERVICES CITY OF BROKEN ARROW 69472 6,941.43
GRANT FUNDS GU16B 27002825 1815699 506082 CONTRACTED SERVICES CITY OF BROKEN ARROW 69472 283,401 .69
GRANT FUNDS GU17J 27002825 1815700 506082 CONTRACTED SERVICES CITY OF BROKEN ARROW 69469 22,060.15
GRANT FUNDS GU15C 27002825 1815701 506082 CONTRACTED SERVICES CITY OF BIXBY 17-17 1,924.90
GRANT FUNDS GU16A 27002825 1815701 506082 CONTRACTED SERVICES CITY OF BIXBY 17-18 2, 115.35
GRANT FUNDS GU16C 27002825 1815702 506082 CONTRACTED SERVICES CITY OF JENKS 1242-2016 699.00
GRANT FUNDS GU14E 27002825 1815702 506082 CONTRACTED SERVICES CITY OF JENKS 1212-2014 3,226.51
GRANT FUNDS GU16C 27002825 1815702 506082 CONTRACTED SERVICES CITY OF JENKS 1242-2016-A 37,682.10
GRANT FUNDS GU15F 27002825 1815702 506082 CONTRACTED SERVICES CITY OF JENKS 1212-2015 39,163.00
Department Total 27002825 397,214.13
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 19 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
27004750
EMERGENCY 911 27004750 1815154 506135 PROGRAM FUNDS CITY OF TULSA 412858 46,633.25
Department Total 27004750 46,633.25
27007530
ADA STUDY & REHAB 27007530 1814148 505889 PROFESSIONAL & TECH RIVIERA FINANCE TPD091621K 6,791.00 SERVICES
Department Total 27007530 6,791.00
29002975
TREAS-MORTGAGE CERT FEE 29002975 1812376 505859 OTHER SERVICES MAILRUN COURIER 32196 241 .50
TREAS-MORTGAGE CERT FEE 29002975 1814075 505859 OTHER SERVICES MAILRUN COURIER 32431 230.00
TREAS-MORTGAGE CERT FEE 29002975 1815652 505909 RENTALS & LEASES HOME BUILDERS ASSOC! 322 1,040.00
Department Total 29002975 1,511.50
29103000
TREAS-RESALE PROPERTY 29103000 1809806 505539 BLDGS & GROUNDS CITY OF TULSA 414068 160.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1814607 505539 BLDGS & GROUNDS CITY OF TULSA 1021-5004-2 7.03 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1814607 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 7.03 MAINTENANCE
Department Total 29103000 174.06
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1810430 505849 OPERATING SUPPLIES SIGNAL TEK INC 13834 445.00
HIGHWAY CONSTRUCTION DIV 30002325 1810431 505849 OPERATING SUPPLIES SIGNAL TEK INC 13835 697.00
HIGHWAY CONSTRUCTION DIV 30002325 1813835 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU117308 937.71 6
HIGHWAY CONSTRUCTION DIV 30002325 1814146 505847 SIGN & STRIPING SUPPLIES 3M COMPANY TP14954 900.00
HIGHWAY CONSTRUCTION DIV 30002325 1814146 505847 SIGN & STRIPING SUPPLIES 3M COMPANY TP14955 7,728.00
HIGHWAY CONSTRUCTION DIV 30002325 1814370 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU117323 30.10 6
HIGHWAY CONSTRUCTION DIV 30002325 1815020 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD 3017960 188.61
I TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 20 of 33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1815472 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411154977 178.18
HIGHWAY CONSTRUCTION DIV 30002325 1815473 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10066701 1,111 .14 4
HIGHWAY CONSTRUCTION DIV 30002325 1815493 505590 OPER SUPPLIES&MAINT-EQUIP CHRIS NIKEL 685759 124.71
HIGHWAY CONSTRUCTION DIV 30002325 1815560 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002892269 96.74
HIGHWAY CONSTRUCTION DIV 30002325 1815561 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCE ALARMS INC 1594715 82.00
HIGHWAY CONSTRUCTION DIV 30002325 1815562 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD 3023393 9.45
HIGHWAY CONSTRUCTION DIV 30002325 1815588 505590 OPER SUPPLIES&MAINT-EQUIP OZBUN ENTERPRISES IN 034356 161.95
HIGHWAY CONSTRUCTION DIV 30002325 1815673 505590 OPER SUPPLIES&MAINT-EQUIP CLASSIC TULSA 159519 1,877.11
Department Total 30002325 14,567.70
30002330
HIGHWAY DISTRICT 1 30002330 1811319 505590 OPER SUPPLIES&MAINT-EQUIP HALL MANUFACTURING 86071 978.91
HIGHWAY DISTRICT 1 30002330 1813855 505590 OPER SUPPLIES&MAINT-EQUIP WYLIE & SON INC 415803 278.00
HIGHWAY DISTRICT 1 30002330 1814289 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 642174233- 529.36 00001
HIGHWAY DISTRICT 1 30002330 1814616 505849 OPERATING SUPPLIES IMAGENET CONSULTING CNIN074724 182.92 BMIT
HIGHWAY DISTRICT 1 30002330 1814619 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 339745 20.00
HIGHWAY DISTRICT 1 30002330 1814865 505590 OPER SUPPLIES&MAINT-EQUIP USED OIL SERVICE CO 121624 50.00
HIGHWAY DISTRICT 1 30002330 1814866 505590 OPER SUPPLIES&MAINT-EQUIP SID TOOL CO INC C98967728 17.74
HIGHWAY DISTRICT 1 30002330 1814866 505590 OPER SUPPLIES&MAINT-EQUIP SID TOOL CO INC 98967768 37.32
HIGHWAY DISTRICT 1 30002330 1814866 505590 OPER SUPPLIES&MAINT-EQUIP SID TOOL CO INC C98967738 163.04
HIGHWAY DISTRICT 1 30002330 1814868 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 2014394-01 48.25
HIGHWAY DISTRICT 1 30002330 1814868 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 2014394-00 103.98
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 21of33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1815036 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD 3017330 71 .66
HIGHWAY DISTRICT 1 30002330 1815446 505590 OPER SUPPLIES&MAINT-EQUIP OVERHEAD DOOR 30119861 750.00
Department Total 30002330 3,231.18
30002335
HIGHWAY DISTRICT 2 30002335 1814457 505590 OPER SUPPLIES&MAINT-EQUIP HESSEL HOLDING CO 1802719 1, 162.52
Department Total 30002335 1,162.52
30002340
HIGHWAY DISTRICT 3 30002340 1805843 505590 OPER SUPPLIES&MAINT-EQUIP IMAGENET CONSUL TING CNIN074728 179.93 SMIT
HIGHWAY DISTRICT 3 30002340 1814910 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-1450980 24.65
HIGHWAY DISTRICT 3 30002340 1814910 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-1454815 30.75
HIGHWAY DISTRICT 3 30002340 1814910 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-1456667 30.75
HIGHWAY DISTRICT 3 30002340 1814910 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-1452849 54.65
HIGHWAY DISTRICT 3 30002340 1815035 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1231317 968.46
HIGHWAY DISTRICT 3 30002340 1815062 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9692661151 1,081 .07
HIGHWAY DISTRICT 3 30002340 1815296 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002892096 199.99
HIGHWAY DISTRICT 3 30002340 1815563 505590 OPER SUPPLIES&MAINT-EQUIP VINER ENTERPRISES IN 152750 289.46
Department Total 30002340 2,859.71
30002350
COUNTY ROAD IMPROVEMENT 30002350 1814236 505969 UTILITY SERVICES ONEOK INC 210034034- 938.15 1037697-73
COUNTY ROAD IMPROVEMENT 30002350 1814237 505969 UTILITY SERVICES ONEOK INC 210055579- 404.30 1054901-73
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 22 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ROAD IMPROVEMENT 30002350 1815460 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 713.19
Department Total 30002350 2,055.64
30002450
COUNTY BRIDGE IMPROVEMENT 30002450 1814612 505795 OTHER PIPE ROAD & BRIDGE APAC-CENTRAL INC 7001064798 75.70 REPAI
Department Total 30002450 75.70
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1809051 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248606 118.46 D2
HIGHWAY SPECIAL PROJECTS 30002475 1809051 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248535 146.77 D2
HIGHWAY SPECIAL PROJECTS 30002475 1809051 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248543 147.51 D2
HIGHWAY SPECIAL PROJECTS 30002475 1809051 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248649 153.10 D2
HIGHWAY SPECIAL PROJECTS 30002475 1809051 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248583 1,318.28 D2
HIGHWAY SPECIAL PROJECTS 30002475 1812176 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001060432 117.69 D1
HIGHWAY SPECIAL PROJECTS 30002475 1812176 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001059417 119.19 D1
HIGHWAY SPECIAL PROJECTS 30002475 1812176 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001062908 245.86 D1
HIGHWAY SPECIAL PROJECTS 30002475 1812176 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001066576 1,837.13 D1
HIGHWAY SPECIAL PROJECTS 30002475 1814611 505789 OTHER PAVING MATERIAL APAC-CENTRAL INC 7001064511 75.50
HIGHWAY SPECIAL PROJECTS 30002475 1814697 505784 ASPHALT, CONCRETE & EMUL CORE & MAIN LP 1434842 1,890.00 D1
Department Total 30002475 6,169.49
33004461
HIGHWAY 4-TO-FIX II HF56S 33004461 1810526 505849 OPERATING SUPPLIES TRAFFIC & LIGHTINGS 217008 23,522.00
Department Total 33004461 23,522.00
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 23 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506650
OFFICE OF DIRECTOR 41506650 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1930054-0 102.54
OFFICE OF DIRECTOR 41506650 1812311 505739 OFFICE SUPPLIES WM CORP 253602 29.44
OFFICE OF DIRECTOR 41506650 1812311 505739 OFFICE SUPPLIES WM CORP 253604 62.60
OFFICE OF DIRECTOR 41506650 1814295 505920 SUBSCRIPTIONS & OKLAHOMA PUBLIC HEAL 334 3,540.00 MEMBERSHIPS
OFFICE OF DIRECTOR 41506650 1815556 505940 TRAINING OKLAHOMA STATE COUNC 11065805- 450.00 58753
OFFICE OF DIRECTOR 41506650 1815556 505940 TRAINING OKLAHOMA STATE COUNC 11065820- 450.00 58753
OFFICE OF DIRECTOR 41506650 1815556 505940 TRAINING OKLAHOMA STATE COUNC 11065827- 450.00 58753
OFFICE OF DIRECTOR 41506650 1815556 505940 TRAINING OKLAHOMA STATE COUNC 11065828- 450.00 58753
OFFICE OF DIRECTOR 41506650 1815556 505940 TRAINING OKLAHOMA STATE COUNC 11065834- 450.00 58753
Department Total 41506650 5,984.58
41506700
FINANCE DEPARTMENT 41506700 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1930056-0 31.69
FINANCE DEPARTMENT 41506700 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1931013-0 64.35
FINANCE DEPARTMENT 41506700 1812311 505739 OFFICE SUPPLIES WM CORP 253603 12.16
FINANCE DEPARTMENT 41506700 1813251 505639 INSURANCE AND BONDS TULSA COUNTY HUMAN R 298904 20,207.33
Department Total 41506700 20,315.53
41506725
CREATIVE SERVICES & MARKETING 41506725 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1930075-0 14.23
CREATIVE SERVICES & MARKETING 41506725 1812311 505739 OFFICE SUPPLIES WM CORP 254379 264.60
CREATIVE SERVICES & MARKETING 41506725 1812311 505739 OFFICE SUPPLIES WM CORP 253601 1,423.38
CREATIVE SERVICES & MARKETING 41506725 1812796 505889 PROFESSIONAL & TECH LINGUALINX LANGUAGE 0-44260 2.76 SERVICES
CREATIVE SERVICES & MARKETING 41506725 1815919 505203 MILEAGE REIMB-IN COUNTY CARTER, KEONTE 010318- 152.06 020818
CREATIVE SERVICES & MARKETING 41506725 1815919 505940 TRAINING CARTER, KEONTE 010318- 15.00 020818
Department Total 41506725 1,872.03
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 24 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506740
HEALTH DATA & EVALUATION 41506740 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS CM- -10.16 C1930082-1
HEALTH DATA & EVALUATION 41506740 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1930082-1 10.16
HEALTH DATA & EVALUATION 41506740 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1930082-0 53.00
Department Total 41506740 53.00
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1804159 505909 RENTALS & LEASES EG VENTURES LLC 47-T1475- 4,456.66 MAR-2018
EMERGENCY PREPAREDNESS & RESPO 41506775 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1930085-0 45.74
EMERGENCY PREPAREDNESS & RESPO 41506775 1812311 505739 OFFICE SUPPLIES WM CORP 253604 0.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1815517 505719 MOTOR VEHICLES- BATTERY OUTFITTERS I 1233232 54.65 MAINTENANCE
EMERGENCY PREPAREDNESS & RESPO 41506775 1815578 505940 TRAINING ESI ACQUISITION INC IMX18012018 1,250.00 00350046
EMERGENCY PREPAREDNESS & RESPO 41506775 1815662 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 010918- 44.69 012218
EMERGENCY PREPAREDNESS & RESPO 41506775 1815662 505204 TRAVEL-OUT OF COUNTY SUNS, CARRIE C 010918- 280.32 012218
Department Total 41506775 6,132.06
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1930083-0 59.16
INFORMATION & TECHNOLOGY SERVI 41506850 1812311 505739 OFFICE SUPPLIES WM CORP 253604 0.00
INFORMATION & TECHNOLOGY SERVI 41506850 1815049 505559 COMMUNICATION SRVS SOUTHWESTERN BELL 918-430-1461 495.46 -822-0
INFORMATION & TECHNOLOGY SERVI 41506850 1815064 505559 COMMUNICATION SRVS COXCOM INC 001 -6311 - 104.95 061863101
Department Total 41506850 659.57
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1810473 505539 BLDGS & GROUNDS DIVERSIFIED CIVIL 170606 1,950.00 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933464-0 0.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1814163 505969 UTILITY SERVICES ONEOK INC 211005754- 411 .72 1704998-64
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 25 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1815603 505849 OPERATING SUPPLIES LIBERTY FLAGS INC 84357 69.45
Department Total 41506925 2,431.17
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1804373 505719 MOTOR VEHICLES- CLEAR WATER CAR WASH 0-1049 30.75 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS CM- -18.55 C1933464-0
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933464-0 155.69
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1812312 505739 OFFICE SUPPLIES WM CORP 253927 125.20
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1812705 505709 MOTOR VEHICLES-OPER COMDATA INC 20291115 476.79 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1813580 505969 UTILITY SERVICES CENTERPOINT ENERG 3037233 1,877.49
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1814166 505969 UTILITY SERVICES ONEOK INC 210054451- 661 .08 1054062-00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1814189 505559 COMMUNICATION SRVS TULSA COUNTY 298442 2,376.87
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1814213 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35850 144.85 78
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1815059 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 1,779.29
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1815603 505849 OPERATING SUPPLIES LIBERTY FLAGS INC 84357 69.45
Department Total 41506950 7,678.91
41506975
SECURITY 41506975 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1930082-1 0.00
SECURITY 41506975 1814809 505855 EQUIP SERVICE AGREEMENTS SPOT CONSULTANTS INC 022118- 85.00 SERVICE
SECURITY 41506975 1815655 505889 PROFESSIONAL & TECH G4S SECURE SOLUTIONS 8695207 350.00 SERVICES
Department Total 41506975 435.00
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933464-0 0.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1813837 505539 BLDGS & GROUNDS TULSA HOME GUARD INC 35172 1,400.00 MAINTENANCE
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 26 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-N REGINAL(NRHC 41507000 1815061 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 329.54
Department Total 41507000 1,729.54
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1810400 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 60.00 MARCH-2018
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS CM- -12.72 C1933495-0
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1934062-0 12.72
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933495-0 157.78
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1812312 505739 OFFICE SUPPLIES WM CORP 253928 886.78
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1813456 505889 PROFESSIONAL & TECH TSHA INC 120192 0.00 SERVICES
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1814162 505969 UTILITY SERVICES ONEOK INC 210125554- 37.69 1119183-91
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1814164 505969 UTILITY SERVICES ONEOK INC 211074897- 5.33 1763442-45
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1814646 505849 OPERATING SUPPLIES CDWLLC LRP3342 155.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815055 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 62.07
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815183 505909 RENTALS & LEASES EG VENTURES LLC 05-0001- 3,517.45 MAR-2018
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815592 505849 OPERATING SUPPLIES THERMOWORKS INC INV- 166.99 12077260
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815854 505203 MILEAGE REIMB-IN COUNTY HILTON, DEBRENA 010418- 224.00 013118
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815857 505203 MILEAGE REIMB-IN COUNTY NGOUAN, FELIX 010418- 354.25 013118
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815859 505203 MILEAGE REIMB-IN COUNTY WATTS, DEBBIE C 010418- 170.59 013118
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815920 505203 MILEAGE REIMB-IN COUNTY CALDWELL, STEFAN C 010218- 268.69 013018
Department Total 41507025 6,066.62
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933499-1 11 .07
ENVIRONMENTAL HEALTH SERVICES 41507050 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933499-0 300.90
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 27 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMENTAL HEALTH SERVICES 41507050 1812312 505739 OFFICE SUPPLIES WM CORP 253932 188.05
ENVIRONMENTAL HEALTH SERVICES 41507050 1814077 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 10832174 165.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1814077 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 10811398 373.18
ENVIRONMENTAL HEALTH SERVICES 41507050 1814705 505776 CHEMICAL & LAB SUPPLIE QUALITY ENVIRONMENTA 1801182-IN 425.55
ENVIRONMENTAL HEALTH SERVICES 41507050 1814708 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000496883 1,240.10
ENVIRONMENTAL HEALTH SERVICES 41507050 1815605 505849 OPERATING SUPPLIES CLARKE MOSQUITO CONT 5080155 10,308.69
ENVIRONMENTAL HEALTH SERVICES 41507050 1815607 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 0796383 618.75
Department Total 41507050 13,631.29
41507075
COMMUNITY HEAL TH ADMIN 41507075 1812313 505739 OFFICE SUPPLIES WM CORP 253963 0.00
Department Total 41507075 0.00
41507100
FAMILY PLANNING 41507100 1809672 505889 PROFESSIONAL & TECH BOARD OF REGENTS OF T-18-2407A 300.00 SERVICES
FAMILY PLANNING 41507100 1812314 505739 OFFICE SUPPLIES WM CORP 254079 137.37
FAMILY PLANNING 41507100 1813456 505889 PROFESSIONAL & TECH TSHAINC 120192 167.39 SERVICES
FAMILY PLANNING 41507100 1814162 505969 UTILITY SERVICES ONEOK INC 210125554- 22.78 1119183-91
FAMILY PLANNING 41507100 1815055 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 62.07
FAMILY PLANNING 41507100 1815348 505776 CHEMICAL & LAB SUPPLIE RADIOMETER AMERICA I 3074701 336.00
FAMILY PLANNING 41507100 1815349 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 20949683 99.00
Department Total 41507100 1,124.61
41507125
VITAL RECORDS 41507125 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933464-0 0.00
Department Total 41507125 0.00
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1812314 505739 OFFICE SUPPLIES WM CORP 254079 0.00
Department Total 41507160 0.00
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933464-0 0.00
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 28 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COMMTY HLTH INTRVNTN & PREVENT 41507175 1812312 505739 OFFICE SUPPLIES WM CORP 253927 0.00
COMMTY HLTH INTRVNTN & PREVENT 41507175 1815349 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 20949683 99.00
Department Total 41507175 99.00
41507200
CHILDREN FIRST GRANT 41507200 1812314 505739 OFFICE SUPPLIES WM CORP 254079 0.00
CHILDREN FIRST GRANT 41507200 1813456 505889 PROFESSIONAL & TECH TSHAINC 120192 0.00 SERVICES
CHILDREN FIRST GRANT 41507200 1815921 505203 MILEAGE REIMB-IN COUNTY BROWN, LAMISHA 010218- 269.78 013118
CHILDREN FIRST GRANT 41507200 1815922 505203 MILEAGE REIMB-IN COUNTY TAYLOR, DANA 010218- 490.50 013118
Department Total 41507200 760.28
41507210
MIECHVC1 41507210 1812314 505739 OFFICE SUPPLIES WM CORP 254079 0.00
MIECHVC1 41507210 1815853 505203 MILEAGE REIMB-IN COUNTY DUPRE, DREW DEVIN 010218- 310.42 013118
Department Total 41507210 310.42
41507225
ADULT HEAL TH 41507225 1809703 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 14597747 946.23
ADULT HEAL TH 41507225 1812314 505739 OFFICE SUPPLIES WM CORP 254080 316.24
ADULT HEAL TH 41507225 1814162 505969 UTILITY SERVICES ONEOK INC 210125554- 22.78 1119183-91
ADULT HEAL TH 41507225 1815055 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 62.07
ADULT HEAL TH 41507225 1815174 505889 PROFESSIONAL & TECH CALVERT, JON CHANNIN JANUARY- 3,500.00 SERVICES 2018
ADULT HEAL TH 41507225 1815175 505889 PROFESSIONAL & TECH CALVERT, JON CHANNIN FEBRUARY- 3,500.00 SERVICES 2018
ADULT HEAL TH 41507225 1815349 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 20949683 395.91
Department Total 41507225 8,743.23
41507250
DENTAL CLINIC 41507250 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933464-0 0.00
DENTAL CLINIC 41507250 1812312 505739 OFFICE SUPPLIES WM CORP 253927 0.00
Department Total 41507250 0.00
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 29 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507255
AUDIOLOGY CLINIC 41507255 1812313 505739 OFFICE SUPPLIES WM CORP 253963 0.00
AUDIOLOGY CLINIC 41507255 1813456 505889 PROFESSIONAL & TECH TSHAINC 120192 0.00 SERVICES
AUDIOLOGY CLINIC 41507255 1814828 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA INV0105442 3,792.77
Department Total 41507255 3,792.77
41507275
IMMUNIZATIONS 41507275 1812314 505739 OFFICE SUPPLIES WM CORP 254277 503.69
IMMUNIZATIONS 41507275 1814162 505969 UTILITY SERVICES ONEOK INC 210125554- 14.64 1119183-91
IMMUNIZATIONS 41507275 1814828 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA INV0105442 10,286.43
IMMUNIZATIONS 41507275 1815055 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 15.52
IMMUNIZATIONS 41507275 1815230 505849 OPERATING SUPPLIES CDWLLC LRW2775 298.16
IMMUNIZATIONS 41507275 1815349 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 20949683 99.00
Department Total 41507275 11,217.44
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1807853 505849 OPERATING SUPPLIES REASORS 3080 66.82 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1807857 505849 OPERATING SUPPLIES REASORS 5169-022118 74.62 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1812314 505739 OFFICE SUPPLIES WM CORP 254079 0.00 ADMN
Department Total 41507300 141.44
41507325
HEALTHY START INITIATIVE 41507325 1807283 505889 PROFESSIONAL & TECH PHIPPS, SU ANN 010118- 500.00 SERVICES 013118
HEALTHY START INITIATIVE 41507325 1812313 505739 OFFICE SUPPLIES WM CORP 253963 801 .75
HEALTHY START INITIATIVE 41507325 1813561 506003 OUTGOING TRANSFERS INDIAN HEAL TH CARE JANUARY- 3,329.50 2018
Department Total 41507325 4,631 .25
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 30 of 33
Purchase Orders 3/1/2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1812313 505739 OFFICE SUPPLIES WM CORP 253963 0.00
Department Total 41507340 0.00
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1812313 505739 OFFICE SUPPLIES WM CORP 253963 0.00
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1815504 505849 OPERATING SUPPLIES QUIK PRINT OF TULSA 103921 526.90
Department Total 41507342 526.90
41507350
ex OF TULSA COUNTY 41507350 1811047 505849 OPERATING SUPPLIES REASORS 5560-021618 101 .53
ex OF TULSA COUNTY 41507350 1812313 505739 OFFICE SUPPLIES WM CORP 253963 0.00
Department Total 41507350 101.53
41507375
CHILD GUIDANCE CENTER 41507375 1812313 505739 OFFICE SUPPLIES WM CORP 253963 0.00
CHILD GUIDANCE CENTER 41507375 1813456 505889 PROFESSIONAL & TECH TSHAINC 120192 0.00 SERVICES
CHILD GUIDANCE CENTER 41507375 1814828 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA INV0105442 4,028 .68
Department Total 41507375 4,028.68
41507400
WIC 41507400 1810400 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 1, 140.00 MARCH-2018
WIC 41507400 1811362 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 339734 35.00 MAINTENANCE
WIC 41507400 1811378 505909 RENTALS & LEASES GENERAL FINANCIAL 6831- 1,383.69 MARCH-2018
WIC 41507400 1812314 505739 OFFICE SUPPLIES WM CORP 254188 139.78
WIC 41507400 1813456 505889 PROFESSIONAL & TECH TSHAINC 120192 81 .58 SERVICES
WIC 41507400 1814162 505969 UTILITY SERVICES ONEOK INC 210125554- 37.69 1119183-91
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 31of33
Purchase Orders 3/1 /2018
• 3:35:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC 41507400 1814164 505969 UTILITY SERVICES ONEOK INC 211074897- 101 .33 1763442-45
WIC 41507400 1814180 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-379-142- 117.43 4-4
WIC 41507400 1814898 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-693-578- 48.87 7-0
WIC 41507400 1815055 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 19.96
WIC 41507400 1815567 505849 OPERATING SUPPLIES ADMIRAL EXPRESS 1940296-0 2,141 .10
WIC 41507400 1815855 505203 MILEAGE REIMB-IN COUNTY MACIAS, DEYCI 011218- 14.72 012618
Department Total 41507400 5,261.15
41507404
WIC PEER 41507404 1811378 505909 RENTALS & LEASES GENERAL FINANCIAL 6831 - 153.74 MARCH-2018
WIC PEER 41507404 1812314 505739 OFFICE SUPPLIES WM CORP 254079 0.00
Department Total 41507404 153.74
41507405
WIC LBL 41507405 1812314 505739 OFFICE SUPPLIES WM CORP 254079 0.00
Department Total 41507405 0.00
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1814018 505849 OPERATING SUPPLIES BENCO DENTAL SUPPLY 1J995782 164.61
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1814018 505849 OPERATING SUPPLIES BENCO DENTAL SUPPLY 1 K067451 1,527.73
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1814643 505849 OPERATING SUPPLIES S & S WORLDWIDE INC 10086580 105.00
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1814805 505849 OPERATING SUPPLIES BENCO DENTAL SUPPLY 1K101585 1,238.70
Department Total 41507450 3,036.04
41507475
WORKING FOR BALANCE 41507475 1812308 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933464-0 0.00
WORKING FOR BALANCE 41507475 1812312 505739 OFFICE SUPPLIES WM CORP 253927 0.00
WORKING FOR BALANCE 41507475 1813771 505670 MISCELLANEOUS EXPENSE BARNES & NOBLE 3602811 39.96
Department Total 41507475 39.96
TCAP001 BOCC Meeting Date 3/5/2018 Tulsa County Clerk Run Date Printed : Page 32 of 33
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
41507500
FETAL INFANT MORTALITY REVIEW 41507500 1812307 505739 OFFICE SUPPLIES ADMIRAL EXPRESS
Department Total 41507500
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1812647 505961 ELECTRIC PUBLIC SERVICE COMPA
TULSA AREA EMER MGMT AGENCY 42507975 1815542 505909 RENTALS & LEASES AMERICAN AUTO PARKS
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1815874 505889 PROFESSIONAL & TECH OKLAHOMA TEMPORARY SERVICES
DRAINAGE DISTRICT 12 43007950 1815947 505739 OFFICE SUPPLIES CAPITAL ONE NATIONAL
DRAINAGE DISTRICT 12 43007950 1816251 505170 WORKERS COMPENSATION COMPSOURCE OKLAHOMA
DRAINAGE DISTRICT 12 43007950 1816254 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328) .
Board of County Commissioners
Date Member
3/1 /2018 3:35:43 PM
Inv Nbr Amount
1930082-1 0.00
0.00
952-355-460- 141 .93 2-5
427334 385.00
526.93
20178182 348.00
7208-FEB- 224.10 2018
00000152- 1,449.00 JAN-2018
955-048-371 - 88.84 0-5
2,109.94
1,516,461.66
TCAP001 BOCC Meeting Date 3/5/2018
• Attest: C.Ouncy . .Cler.k. ..........•..........•••...•••.........•••
*****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Run Date Printed : 3/1/2018 3:35:43 PM
Page 33 of 33
Membec .................................................. .
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 3/5/2018 Fiscal Year 2018
Fund Treasurer's Fund Fund Total
1000 10 209,139.00
2020 26 19,623.96
2035 28 33,165.71
2040 21 3,718.59
2100 12 29,449.16
2300 19 11 ,317.77
2320 35 507,738.00
2395 39 78,318.79
2400 24 639.68
2410 18 714.42
2600 15 3,074.09
2700 27 450,638.38
2900 17 1,511 .50
2910 29 174.06
3000 20 30,121 .94
3300 33 23,522.00
4050 58 35,609.39
4150 62 110,957.74
4250 64 526.93
4300 60 2,109.94
Grand total 1,552,071.05
Run Date Printed : 3/1/2018 3:39:48 PM
Batch ID 180305
Page 1 of 1
