TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk ...COUNTY TREASURER 10002950 1608974 505940...
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TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 1of37 Purchase Orders 10/29/2015 • 3:15:07 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001000 COUNTY COMMISSIONERS 10001000 1608651 505204 TRAVEL-OUT OF COUNTY KEITH, KAREN 100115- 145.91 100215 COUNTY COMMISSIONERS 10001000 1608900 505204 TRAVEL-OUT OF COUNTY SMALIGO, JOHN 102115- 162.04 102215 COUNTY COMMISSIONERS 10001000 1608947 505920 SUBSCRIPTIONS & SOUTHWEST TULSA CHAM 2014284 140.00 MEMBERSHIPS COUNTY COMMISSIONERS 10001000 1608948 505204 TRAVEL-OUT OF COUNTY WILLIS, MICHAEL 100115- 145.91 100215 Department Total 10001000 593.86 10001100 PURCHASING 10001100 1602148 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081713735 53.01 COST Department Total 10001100 53.01 10001175 INSURANCE & CLAIMS 10001175 1603726 505665 LITIGATION EXPENSE PACER SERVICE CENTER 2643447- 156.60 032015 INSURANCE & CLAIMS 10001175 1608798 505665 LITIGATION EXPENSE ATKINSON, HASKINS, N 56766 10,292.33 INSURANCE & CLAIMS 10001175 1608811 506051 TORT CLAIMS OKLAHOMA DEPARTMENT TC-2015-50 420.00 Department Total 10001175 10,868.93 10001225 LEASES 10001225 1608n2 505909 RENTALS & LEASES ART DECO LOFTS NOVEMBER- 20,318.81 2015 Department Total 10001225 20,318.81 10001325 INCOG 10001325 1608810 506130 OPERATIONAL FUNDS INDIAN NATIONS COUNC 2016-1-002 191,732.25 Department Total 10001325 191,732.25
Transcript of TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk ...COUNTY TREASURER 10002950 1608974 505940...
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 1of37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1608651 505204 TRAVEL-OUT OF COUNTY KEITH, KAREN 100115- 145.91 100215
COUNTY COMMISSIONERS 10001000 1608900 505204 TRAVEL-OUT OF COUNTY SMALIGO, JOHN 102115- 162.04 102215
COUNTY COMMISSIONERS 10001000 1608947 505920 SUBSCRIPTIONS & SOUTHWEST TULSA CHAM 2014284 140.00 MEMBERSHIPS
COUNTY COMMISSIONERS 10001000 1608948 505204 TRAVEL-OUT OF COUNTY WILLIS, MICHAEL 100115- 145.91 100215
Department Total 10001000 593.86
10001100
PURCHASING 10001100 1602148 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081713735 53.01 COST
Department Total 10001100 53.01
10001175
INSURANCE & CLAIMS 10001175 1603726 505665 LITIGATION EXPENSE PACER SERVICE CENTER 2643447- 156.60 032015
INSURANCE & CLAIMS 10001175 1608798 505665 LITIGATION EXPENSE ATKINSON, HASKINS, N 56766 10,292.33
INSURANCE & CLAIMS 10001175 1608811 506051 TORT CLAIMS OKLAHOMA DEPARTMENT TC-2015-50 420.00
Department Total 10001175 10,868.93
10001225
LEASES 10001225 1608n2 505909 RENTALS & LEASES ART DECO LOFTS NOVEMBER- 20,318.81 2015
Department Total 10001225 20,318.81
10001325
INCOG 10001325 1608810 506130 OPERATIONAL FUNDS INDIAN NATIONS COUNC 2016-1-002 191,732.25
Department Total 10001325 191,732.25
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 2 of 37 10/29/2015
• Purchase Orders 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001350
COUNTY AUDIT F015A 10001350 1608723 505520 AUDIT FEES OKLAHOMA STATE AUDIT 00-00-111836 28,032.75
Department Total 10001350 28,032.75
10001425
RIVER PARKS AUTHORITY 10001425 1608809 506130 OPERATIONAL FUNDS RIVER PARKS AUTHORIT 2016-R-002 151 ,875.00
Department Total 10001425 151,875.00
10001450
TAEMA- GENERAL 10001450 1608808 506130 OPERATIONAL FUNDS TULSA AREA EMERGENCY 2016-T-002 35,754.50
Department Total 10001450 35,754.50
10001550
HUMAN RESOURCES 10001550 1604551 505763 SAFETY MATERIAL & WEAVER DRUG TESTING 6781767 475.00 SUPPLIES
HUMAN RESOURCES 10001550 1604949 505203 MILEAGE REIMB-IN COUNTY ROBINSON, MITCHELL 093015- 196.65 101915
HUMAN RESOURCES 10001550 1608666 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 232683-2015 129.96
HUMAN RESOURCES 10001550 1608681 505763 SAFETY MATERIAL & NATIONAL SAFETY COUN INV-1359311 450.00 SUPPLIES
Department Total 10001550 1,251.61
10001670
ADMINISTRATIVE SERVICES 10001670 1600380 505580 EQUIP LEASE-PURCHASE J DYOUNG 536330 46.95 COST
ADMINISTRATIVE SERVICES 10001670 1600411 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 69.82 425
ADMINISTRATIVE SERVICES 10001670 1600472 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN050350 1,584.83 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600472 505819 MISCELLANEOUS SUPPLIES I MAGEN ET CONSUL TING CNIN050350 1,078.00 BMIT
ADMINISTRATIVE SERVICES 10001670 1603851 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050376 269.50 COST BMIT
TCAP001 BOCC Meeting Date 11/212015 Tulsa County Clerk Run Date Printed : Page 3 of 37
Purchase Orders 10/29/2015
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1603851 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN050376 109.65 SMIT
Department Total 10001670 3,158.75
10001750
PRINTING SERVICE 10001750 1607653 505814 PRINTING SUPPLIES ADVANTAGE GRAPHICS I 133636 491.16
Department Total 10001750 491.16
10001775
FLEET MAINTENANCE 10001775 1604340 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 25140 474.29 SUPPLIES
FLEET MAINTENANCE 10001775 1604340 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 25039 549.94 SUPPLIES
FLEET MAINTENANCE 10001775 1604340 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 25132 551 .49 SUPPLIES
FLEET MAINTENANCE 10001775 1604344 505719 MOTOR VEHICLES- CHRIS NIKEL CM-645649 -271 .04 MAINTENANCE
FLEET MAINTENANCE 10001775 1604344 505719 MOTOR VEHICLES- CHRIS NIKEL 645906 84.06 MAINTENANCE
FLEET MAINTENANCE 10001775 1604344 505719 MOTOR VEHICLES- CHRIS NIKEL 645804 168.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1604344 505719 MOTOR VEHICLES- CHRIS NIKEL 646763 287.40 MAINTENANCE
FLEET MAINTENANCE 10001775 1606832 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4029828 18.48 MAINTENANCE
FLEET MAINTENANCE 10001775 1606832 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4029474 27.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1606832 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4014735 749.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1607805 505719 MOTOR VEHICLES- PETROLEUM MARKETERS 104257 292.97 MAINTENANCE
FLEET MAINTENANCE 10001775 1608143 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1186665 14,603.00 SUPPLIES
Department Total 10001775 17,534.87
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 4 of 37
Purchase Orders 10/29/2015
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001850
BLDG OPS ADMIN 10001850 1608902 505189 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO 4987 75.00
Department Total 10001850 75.00
10001900
JANITORIAL 10001900 1602590 505760 JANITORIAL SUPPLIES CHAMPION SUPPLY CO 0715557 869.20
JANITORIAL 10001900 1606758 505760 JANITORIAL SUPPLIES UNISOURCE WORLDWIDE 9018729599 34.20
JANITORIAL 10001900 1606758 505760 JANITORIAL SUPPLIES UNISOURCE WORLDWIDE 9018687003 294.30
Department Total 10001900 1,197.70
10001925
BLDG MAINTENANCE 10001925 1600145 505539 BLDGS & GROUNDS J DYOUNG 536328 234.75 MAINTENANCE
BLDG MAINTENANCE 10001925 1600767 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 53737283 3.15 MAINTENANCE
BLDG MAINTENANCE 10001925 1600767 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 53922080 42.20 MAINTENANCE
BLDG MAINTENANCE 10001925 1600767 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 53953970 49.22 MAINTENANCE
BLDG MAINTENANCE 10001925 1605312 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0084142-IN 1,867.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1605313 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0084141 -IN 305.00 MAINTENANCE
BLDG MAINTENANCE BA5P3 10001925 1605903 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4052-05 4,350.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1607541 505539 BLDGS & GROUNDS H & R LIFTING & BUCK 101515 150.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1607543 505539 BLDGS & GROUNDS HAJOCACORP S010260167. 54.36 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1607564 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00235657 48.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1607782 505539 BLDGS & GROUNDS A&D SUPPLY LL 1607782 273.60 MAINTENANCE
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 5 of 37
Purchase Orders 10/29/2015
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1607972 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S009211949- 114.71 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1607973 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00235646 58.80 MAINTENANCE
BLDG MAINTENANCE 10001925 1607977 505539 BLDGS & GROUNDS TEMPERATURE CONTROL S1455323.00 982.21 MAINTENANCE 1
BLDG MAINTENANCE 10001925 1608518 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00235642 35.00 MAINTENANCE
Department Total 10001925 8,568.00
10001975
RENTALS & UTILITIES 10001975 1605372 505969 UTILITY SERVICES ONEOK INC 210047329- 83.53 1048510-91
RENTALS & UTILITIES 10001975 1605372 505969 UTILITY SERVICES ONEOK INC 211048279- 88.57 1740584-64
RENTALS & UTILITIES 10001975 1605372 505969 UTILITY SERVICES ONEOK INC 210099354- 234.66 1094839-36
RENTALS & UTILITIES 10001975 1607998 505969 UTILITY SERVICES CITY OF TULSA 1047-7884-0 283.52
Department Total 10001975 690.28
10002000
IT GENERAL 10002000 1601418 505969 UTILITY SERVICES COXCOM INC 001 -6311 - 99.95 065692301
IT GENERAL 10002000 1606359 505566 HARDWARE-NON CAPITAL CDW LLC ZN36560 50.00
IT GENERAL 10002000 1606579 505969 UTILITY SERVICES COXCOM INC 001-6311- 2,354.83 010431202
IT GENERAL 10002000 1606581 505969 UTILITY SERVICES COXCOM INC 001 -6311 - 130.00 066352101
IT GENERAL 10002000 1606595 505969 UTILITY SERVICES COXCOM INC 001-6311 - 3,099.34 068325201
IT GENERAL 10002000 1607479 505940 TRAINING AMAZON.COM LLC 10772076054 157.02 6
IT GENERAL 10002000 1607671 505566 HARDWARE-NON CAPITAL CDW LLC ZR41039 26.03
IT GENERAL 10002000 1608069 505566 HARDWARE-NON CAPITAL CDWLLC ZQ65110 471 .22
IT GENERAL 10002000 1608272 505566 HARDWARE-NON CAPITAL CDWLLC ZS20903 32.24
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 6 of 37
Purchase Orders 10/29/2015
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1608597 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO B04114919 166.00
Department Total 10002000 6,586.63
10002525
COUNTY ENGINEERS-GEN 10002525 1607311 505969 UTILITY SERVICES OG&E 127564691-5 36.11
Department Total 10002525 36.11
10002575
PARK OPERATIONS-GENERAL 10002575 1602570 505969 UTILITY SERVICES OG&E 126934-9 57.34
PARK OPERATIONS-GENERAL 10002575 1602570 505969 UTILITY SERVICES OG&E 2490132-4 1,287.34
PARK OPERATIONS-GENERAL 10002575 1602570 505969 UTILITY SERVICES OG&E 127644014-4 2,416.45
Department Total 10002575 3,761.13
10002750
REMEDIAL AID 10002750 1606044 505776 CHEMICAL & LAB SUPPLIE REGIONAL MEDICAL LAB 25663444 271 .00
REMEDIAL AID 10002750 1608759 506030 BURIAL FOR THE POOR HEATH-GRIFFITH FUNER CONGER- 190.00 JOHN
REMEDIAL AID 10002750 1608760 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI WATTERS- 190.00 DANNY
REMEDIAL AID 10002750 1608761 506030 BURIAL FOR THE POOR HEATH-GRIFFITH FUNER VAUGHN- 190.00 EDDIE-Ill
Department Total 10002750 841.00
10002800
EMERGENCY SHEL TEA 10002800 1603398 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9089914 28.50
EMERGENCY SHEL TEA 10002800 1603398 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9089994 44.50
EMERGENCY SHEL TEA 10002800 1603398 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9086106 51 .50
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 7 of 37
Purchase Orders 10/29/2015
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY SHELTER 10002800 1603398 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9089840 58.50
EMERGENCY SHELTER 10002800 1603398 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9080056 59.50
EMERGENCY SHELTER 10002800 1603398 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9088369 65.50
EMERGENCY SHELTER 10002800 1603398 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9089756 74.00
EMERGENCY SHELTER 10002800 1604532 505760 JANITORIAL SUPPLIES TUCKER CHEMICAL INC 077642-00 109.40
EMERGENCY SHELTER 10002800 1604884 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 199167 408.20
EMERGENCY SHELTER 10002800 1606366 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC 610419785 2,006.72
EMERGENCY SHELTER 10002800 1606938 505760 JANITORIAL SUPPLIES BGS GREASE TRAP SERV 110769 200.00
EMERGENCY SHELTER 10002800 1608418 505760 JANITORIAL SUPPLIES UNISOURCE WORLDWIDE 9018766410 123.00
Department Total 10002800 3,229.32
10002875
PHARMACY 10002875 1605819 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M109400 92.50
PHARMACY 10002875 1608320 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 8015286 1,361 .67
PHARMACY 10002875 1608321 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 8042631 1,344.07
PHARMACY 10002875 1608762 506170 PHARMACY SUPPLIES ADMIRAL EXPRESS INC 1736631-0 668.00
Department Total 10002875 3,466.24
10002925
ELECT STAFF 10002925 1604503 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 000042981 - 91.90 SERVICES OCT-2015
ELECT STAFF 10002925 1608716 505610 FREIGHT AND DRAYAGE SOUTHERN RUBBER STAM 213986 8.00
ELECT STAFF 10002925 1608716 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 213986 216.00
Department Total 10002925 315.90
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 8 of 37 10/29/2015
• Purchase Orders 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002950
COUNTY TREASURER 10002950 1608974 505940 TRAINING OKLAHOMA EMPLOYMENT 121115- 175.00 SEMLER
Department Total 10002950 175.00
10003150
COUNTY ASSESSOR 10003150 1607433 505590 OPER SUPPLIES&MAINT-EQUIP JD YOUNG 536327 56.34
COUNTY ASSESSOR 10003150 1608215 505590 OPER SUPPLIES&MAINT-EQUIP OMECORP LLC 178078 964.00
COUNTY ASSESSOR 10003150 1608566 505731 DATA PROCESSING SUPPLIES UNISOURCE WORLDWIDE 9018766465 520.34
COUNTY ASSESSOR 10003150 1608775 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 232669-2015 182.90
COUNTY ASSESSOR 10003150 1608923 505204 TRAVEL-OUT OF COUNTY Y AZEL, KENNETH H 101415- 224.48 101615
COUNTY ASSESSOR 10003150 1608925 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 101415- 282.38 101615
COUNTY ASSESSOR 10003150 1608927 505204 TRAVEL-OUT OF COUNTY WRIGHT, JOHN A 101415- 290.80 101615
COUNTY ASSESSOR 10003150 1608928 505204 TRAVEL-OUT OF COUNTY ROCK, JERRY D 101415- 147.50 101615
COUNTY ASSESSOR 10003150 1608931 505204 TRAVEL-OUT OF COUNTY NEWBERRY, DONALD F 101415- 287.75 101615
COUNTY ASSESSOR 10003150 1608932 505204 TRAVEL-OUT OF COUNTY SWAFFORD, JOANNE SUE 101415- 281 .88 101615
COUNTY ASSESSOR 10003150 1608933 505204 TRAVEL-OUT OF COUNTY FINLAYSON, DORA 101415- 281 .75 101615
Department Total 10003150 3,520.12
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1602834 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0017882 3,706.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1604355 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0017988 498.47
SHERIFF'S DEPT-GENERAL FUND 10003600 1604356 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0017989 441.92
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 9 of 37
• Purchase Orders 10/29/2015
3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1606146 505909 RENTALS & LEASES PERPETUAL CORPORATIO 4131598 230.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1606147 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000367 400.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1606147 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000375 400.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1606147 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000366 3, 101 .88
SHERIFF'S DEPT-GENERAL FUND 10003600 1607515 505969 UTILITY SERVICES SOUTHWESTERN BELL TE 918-592-6384 255.74 -363-2
SHERIFF'S DEPT-GENERAL FUND 10003600 1608349 505920 SUBSCRIPTIONS & BH MEDIA GROUP HOLD 0051798- 252.00 MEMBERSHIPS 2015-2016
SHERIFF'S DEPT-GENERAL FUND 10003600 1608354 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0067023-001 24.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1608459 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN050115 691 .90 SMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1608527 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 133376 30.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1608527 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 133444 30.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1608530 505889 PROFESSIONAL & TECH INDIAN NATIONS COUNC 220740 2,955.65 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1608531 505849 OPERATING SUPPLIES FIRST AID & SAFETY 11036 506.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1608777 505849 OPERATING SUPPLIES NATIONAL SHERIFFS A 202160-2016 82.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1608780 505204 TRAVEL-OUT OF COUNTY BROWN, JEFF 100615- 88.50 100715
SHERIFF'S DEPT-GENERAL FUND 10003600 1608784 505849 OPERATING SUPPLIES BOARD OF TESTS FOR A 3871 62.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1608828 505940 TRAINING RUSSELL COUNTY 12446 920.00
Department Total 10003600 14,676.06
10003655 '.,
COURT SERVICES 10003655 1605640 505940 TRAINING JEROME, ROBERT 092215- 675.00 092315
COURT SERVICES 10003655 1605675 505906 MONITORS Bl INCORPORATED 925182 8,117.10
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 10 of 37 10/29/2015
• Purchase Orders 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT SERVICES 10003655 1606443 505599 UA TESTING PREMIER BIOTECH INC 40922-40910 6,675.00
COURT SERVICES 10003655 1607023 505599 UATESTING SIEMENS HEALTHCARE 973808346 1,426.59
COURT SERVICES 10003655 1607023 505599 UATESTING SIEMENS HEALTHCARE 973818027 7,798.18
COURT SERVICES 10003655 1608710 505940 TRAINING JEROME, ROBERT 100615- 700.00 102115
COURT SERVICES 10003655 1608724 505849 OPERATING SUPPLIES J DYOUNG 536329 46.95
Department Total 10003655 25,438.82
10003725
JUVENILE ADMINISTRATION 10003725 1604699 505849 OPERATING SUPPLIES OTA PIKEPASS SERVICE 20150900564 32.77
Department Total 10003725 32.77
10003750
JUVENILE PROBATION 10003750 1602050 505203 MILEAGE REIMB-IN COUNTY HOWLETT, FELICIA 090315- 150.08 093015
JUVENILE PROBATION 10003750 1604755 505203 MILEAGE REIMB-IN COUNTY HOGAN, JOSHUA 090115- 70.73 093015
JUVENILE PROBATION 10003750 1604757 505203 MILEAGE REIMB-IN COUNTY HOWLETT, FELICIA 081315- 112.70 083115
JUVENILE PROBATION 10003750 1605041 505859 OTHER SERVICES TULSA COUNTY SHERIFF 15-09 5,758.44
JUVENILE PROBATION 10003750 1605043 505859 OTHER SERVICES TULSA COUNTY SHERIFF 15-10 5,758.44
Department Total 10003750 11,850.39
20101650
SELF INSURANCE 20101650 1605382 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 339543 5,454.55 SERVICES
SELF INSURANCE 20101650 1607611 505112 ADMINISTRATIVE CHARGES COMMUNITYCARE HMO SEPTEMBER 908.37 -2015
SELF INSURANCE 20101650 1607611 505140 GROUP HOSPITALIZATION COMMUNITYCARE HMO SEPTEMBER 45,418.36 -2015
Department Total 20101650 51 ,781 .28
TCAP001 BOCC Meeting Date 11 /212015 Tulsa County Clerk Run Date Printed : Page 11of37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202581
PARK DISTRICT 1 PT5P1 20202581 1520086 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004408221 235.00 MAINTENANCE
Department Total 20202581 235.00
20202585
PARK OPERATIONS 20202585 1600878 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS CM- -51 .24 PARKS 62831384
PARK OPERATIONS 20202585 1600878 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62883662 91 .78 PARKS
PARK OPERATIONS 20202585 1600878 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62868828 157.60 PARKS
PARK OPERATIONS 20202585 1600878 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62870495 540.00 PARKS
PARK OPERATIONS 20202585 1602960 505853 SECURITY SERVICE GUARDIAN SECURITY SY 00064201- 29.95 OCT-2015
PARK OPERATIONS 20202585 1604033 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS OCT-2015- 2,000.00 SERVICES SALARY
PARK OPERATIONS 20202585 1604449 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004406341 705.00 MAINTENANCE
PARK OPERATIONS 20202585 1605153 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004407381 235.00 MAINTENANCE
PARK OPERATIONS 20202585 1606196 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-891-366- 25.11 0-3
PARK OPERATIONS 20202585 1606196 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 52.28 0-9
PARK OPERATIONS 20202585 1606196 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430-080- 62.34 0-8
PARK OPERATIONS 20202585 1606196 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211 -203- 72.02 0-0
PARK OPERATIONS 20202585 1606196 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421-203- 533.37 0-8
PARK OPERATIONS 20202585 1606513 505763 SAFETY MATERIAL & W JOE SHAWL TD 9114289T 241 .24 ' SUPPLIES
PARK OPERATIONS 20202585 1606513 505763 SAFETY MATERIAL & W JOE SHAWL TD 9114154T 318.94 SUPPLIES
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 12 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1606712 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 25.11 1-6
PARK OPERATIONS 20202585 1606712 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 25.11 2-9
PARK OPERATIONS 20202585 1606712 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 25.11 2-0
PARK OPERATIONS 20202585 1606714 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 61 .37 0-9
PARK OPERATIONS 20202585 1606714 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 69.20 0-1
PARK OPERATIONS 20202585 1606714 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 232.65 0-8
PARK OPERATIONS 20202585 1606714 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- . 983.47 0-1
PARK OPERATIONS 20202585 1607341 707310 INTEREST ON REVENUE BANK OF OKLAHOMA NA BOK102015 9,925.21 BONDS
PARK OPERATIONS 20202585 1607341 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK102015 32,916.67
PARK OPERATIONS 20202585 1607344 505803 RECREATIONAL & BEWLEY SWEEPER SERVI 565409 259.95 EDUCATIONAL
PARK OPERATIONS 20202585 1607438 505803 RECREATIONAL & S & S WORLDWIDE INC 8787372 373.87 EDUCATIONAL
PARK OPERATIONS 20202585 1607556 505542 SPECIAL EVENTS - PARKS CLARK, RONNIE M 0001 150.00
PARK OPERATIONS 20202585 1607641 505742 CONCESSIONS SUPPLIES HIGHT, WILLIAM H 015799 284.40
PARK OPERATIONS 20202585 1607678 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9130 62.18 PARKS
PARK OPERATIONS 20202585 1607678 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9565 73.11 PARKS
PARK OPERATIONS 20202585 1607678 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3713-2015 76.86 PARKS
PARK OPERATIONS 20202585 1607678 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3883 366.40 PARKS
PARK OPERATIONS 20202585 1607897 505940 TRAINING OKLAHOMA RECREATION 94296 3,335.00
PARK OPERATIONS 20202585 1607933 505969 UTILITY SERVICES CITY OF TULSA 1 036-8219-1 62.50
PARK OPERATIONS 20202585 1607933 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 2,603.56
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 13 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1607933 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 24,775.05
PARK OPERATIONS 20202585 1607953 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-801-203- 25.11 0-7
PARK OPERATIONS 20202585 1607953 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611-203- 30.75 0-2
PARK OPERATIONS 20202585 1607953 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-103- 46.36 0-3
PARK OPERATIONS 20202585 1607953 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-103- 48.88 0-0
PARK OPERATIONS 20202585 1607953 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103- 75.15 0-8
PARK OPERATIONS 20202585 1608242 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018767794 33.38
PARK OPERATIONS 20202585 1608242 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018761931 51 .76
PARK OPERATIONS 20202585 1608480 505542 SPECIAL EVENTS - PARKS SAM'S EAST INC 5756 147.04
PARK OPERATIONS 20202585 1608568 505803 RECREATIONAL & BIRCH, KENNETH 100785- 40.00 EDUCATIONAL REFUND
PARK OPERATIONS 20202585 1608569 505803 RECREATIONAL & CHAMPION SUPPLY CO 1015373 23.00 EDUCATIONAL
PARK OPERATIONS 20202585 1608745 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004405702 52.00
PARK OPERATIONS 20202585 1608745 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004405735 52.00
PARK OPERATIONS 20202585 1608745 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004406051 77.00
PARK OPERATIONS 20202585 1608745 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004395047 110.56
PARK OPERATIONS 20202585 1608745 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004405703 129.00
PARK OPERATIONS 20202585 1608745 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004405700 143.00
PARK OPERATIONS 20202585 1608745 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004405699 218.00
PARK OPERATIONS 20202585 1608745 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004405701 221 .00
PARK OPERATIONS 20202585 1608745 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004405698 259.00
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 14 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1608986 505920 SUBSCRIPTIONS & NATIONAL ASSOCIATION 15-061 90.00 MEMBERSHIPS
Department Total 20202585 83,573.16
20202600
GROUNDS & MAINTENANCE 20202600 1607439 505541 SOD/SEED WINFIELD SOLUTIONS 00006048691 224.00 6
Department Total 20202600 224.00
20202625
HORTICULTURE CONSTRUCTION 20202625 1605298 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM-3913- -227.99 MAINTENANCE 00016-07662
HORTICULTURE CONSTRUCTION 20202625 1605298 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00011- 3.68 MAINTENANCE 92533
HORTICULTURE CONSTRUCTION 20202625 1605298 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 24.48 MAINTENANCE 49956
HORTICULTURE CONSTRUCTION 20202625 1605298 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00016- 28.33 MAINTENANCE 50191
HORTICULTURE CONSTRUCTION 20202625 1605298 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00059- 31 .94 MAINTENANCE 82046
HORTICULTURE CONSTRUCTION 20202625 1605298 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00059- 153.81 MAINTENANCE 08496
HORTICULTURE CONSTRUCTION 20202625 1605298 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 189.05 MAINTENANCE 37126
HORTICULTURE CONSTRUCTION 20202625 1605298 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00002- 205.16 MAINTENANCE 31670
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM-8166852 -225.95 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM-9161659 -102.15 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM-8166814 -16.96 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 8017557 3.40 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 6016257 6.42 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 8017589 8.79 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 6016318 25.53 MAINTENANCE
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 15 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 7183049 34.77 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 8590961 46.89 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 7102933 50.24 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 8590309 78.10 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 6103016 82.77 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 7014570 90.94 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC 8585424 104.01 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606857 505539 BLDGS & GROUNDS HOME DEPOT USA INC W414877645 229.99 MAINTENANCE
Department Total 20202625 825.25
20202650
LAFORTUNE GOLF COURSE 20202650 1602893 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 136286-2015 128.92 PARKS
LAFORTUNE GOLF COURSE 20202650 1602893 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 268720-2015 155.93 PARKS
LAFORTUNE GOLF COURSE 20202650 1605265 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 28987203 555.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1605265 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 25290602 645.91 PARKS
LAFORTUNE GOLF COURSE 20202650 1606432 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 9018679856 24.45
LAFORTUNE GOLF COURSE 20202650 1606432 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 9018761919 36.00
LAFORTUNE GOLF COURSE 20202650 1606432 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 9018679895 48.90
LAFORTUNE GOLF COURSE 20202650 1606432 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 9018756951 186.36
LAFORTUNE GOLF COURSE 20202650 1606436 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS CM- -42.00 PARKS 62702211
TCAP001 BOCC Meeting Date 11/212015 Tulsa County Clerk Run Date Printed : Page 16 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1606436 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS CM- -14.00 PARKS 62839240
LAFORTUNE GOLF COURSE 20202650 1606436 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS CM- -11.49 PARKS 62839252
LAFORTUNE GOLF COURSE 20202650 1606436 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62894764 10.23 PARKS
LAFORTUNE GOLF COURSE 20202650 1606436 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62894747 21 .85 PARKS
LAFORTUNE GOLF COURSE 20202650 1606436 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62894748 40.45 PARKS
LAFORTUNE GOLF COURSE 20202650 1606436 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62894746 60.66 PARKS
LAFORTUNE GOLF COURSE 20202650 1606436 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62894763 704.13 PARKS
LAFORTUNE GOLF COURSE 20202650 1606438 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 142713 35.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1606438 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 149176 71 .80 PARKS
LAFORTUNE GOLF COURSE 20202650 1606438 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 142712 323.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1606438 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 149175 369.95 PARKS
LAFORTUNE GOLF COURSE 20202650 1606706 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018743476 103.68
LAFORTUNE GOLF COURSE 20202650 1606790 505761 RESTAURANT SUPPLIES VENT KING, THE 5121 375.00
LAFORTUNE GOLF COURSE 20202650 1606829 506175 PURCHASES FOR RESALE- TANKERSLEY FOODSERVI 2055671 194.26 PARKS
LAFORTUNE GOLF COURSE 20202650 1607323 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018729676 216.00
LAFORTUNE GOLF COURSE 20202650 1607444 506175 PURCHASES FOR RESALE- RATH INC 95986 122.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1608301 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62889448 858.60 PARKS
LAFORTUNE GOLF COURSE 20202650 1608302 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0262 39.86 PARKS
LAFORTUNE GOLF COURSE 20202650 1608302 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0766 46.86 PARKS
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 17 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1608302 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2655 71.28 PARKS
LAFORTUNE GOLF COURSE 20202650 1608302 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3711 226.35 PARKS
LAFORTUNE GOLF COURSE 20202650 1608305 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9862 25.44 PARKS
LAFORTUNE GOLF COURSE 20202650 1608305 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2529 40.28 PARKS
LAFORTUNE GOLF COURSE 20202650 1608305 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1032 66.30 PARKS
LAFORTUNE GOLF COURSE 20202650 1608305 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3598-2015 74.76 PARKS
LAFORTUNE GOLF COURSE 20202650 1608305 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0661 186.46 PARKS
LAFORTUNE GOLF COURSE 20202650 1608425 505539 BLDGS & GROUNDS HAMBRICK FERGUSON 100839 288.00 MAINTENANCE
Department Total 20202650 6,288.88
20202675
SOUTHLAKES GOLF COURSE 20202675 1524181 505539 BLDGS & GROUNDS JONESPLAN INC 1820 2,250.00 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1600918 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 9018637244 319.52
SOUTHLAKES GOLF COURSE 20202675 1600942 505788 SAND HOLLIDAY SAND & GRAV 337704 725.46
SOUTHLAKES GOLF COURSE 20202675 1603734 505539 BLDGS & GROUNDS BRIDGES FOUNDATION 5247 210.00 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1605275 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-405046 15.80
SOUTHLAKES GOLF COURSE 20202675 1605275 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-405776 23.85
SOUTHLAKES GOLF COURSE 20202675 1605275 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-404728 25.83
SOUTHLAKES GOLF COURSE 20202675 1605275 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-406037 32.32
SOUTHLAKES GOLF COURSE 20202675 1605275 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-405501 77.77
SOUTHLAKES GOLF COURSE 20202675 1605275 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-408602 105.57
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 18 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1607270 505761 RESTAURANT SUPPLIES VENT KING, THE 5123 200.00
Department Total 20202675 3,986.12
20404026
COURT CLERK 20404026 1608452 505590 OPER SUPPLIES&MAINT-EQUIP KODAK ALARIS INC 274108941 3,612.75
COURT CLERK 20404026 1608455 505590 OPER SUPPLIES&MAINT-EQUIP KODAK ALARIS INC 274108817 2,269.50
COURT CLERK 20404026 1608456 505903 MACH & EQUIP-RENT & LEA DOT COM LEASING 065615 196.58
COURT CLERK 20404026 1608457 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 701899546 848.13
COURT CLERK 20404026 1608458 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 701899547 704.46
COURTCLE~K 20404026 1608460 5,05903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513046 54.93
COURT CLERK 20404026 1608461 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513049 61 .10
COURT CLERK 20404026 1608462 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513029 199.23
COURT CLERK 20404026 1608463 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513048 144.89
COURT CLERK 20404026 1608465 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513047 175.38
COURT CLERK 20404026 1608467 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513044 243.20
COURT CLERK 20404026 1608469 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513053 223.54
COURT CLERK 20404026 1608470 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513028 432.21
COURT CLERK 20404026 1608471 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513036 331.98
COURT CLERK 20404026 1608506 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081513035 239.69
COURT CLERK 20404026 1608557 505909 RENTALS & LEASES MIDCON DATA SERVICES 1509069 1, 143.42
Department Total 20404026 10,880.99
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 19 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
21003050
ASSESSOR VISUAL INSP 21003050 1607433 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 536327 37.56
ASSESSOR VISUAL INSP 21003050 1608566 505731 DATA PROCESSING SUPPLIES UNISOURCE WORLDWIDE 9018766465 346.89
ASSESSOR VISUAL INSP 21003050 1608633 505940 TRAINING INTERNATIONAL ASSOC 120715- 1,050.00 121115
ASSESSOR VISUAL INSP 21003050 1608775 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 232669-2015 121 .95
ASSESSOR VISUAL INSP 21003050 1608929 505204 TRAVEL-OUT OF COUNTY KELLEY, DONALD G 101415- 283.15 101615
ASSESSOR VISUAL INSP 21003050 1608930 505204 TRAVEL-OUT OF COUNTY ZIEGLER, JULIA L 101415- 275.75 101615
ASSESSOR VISUAL INSP 21003050 1608995 505204 TRAVEL-OUT OF COUNTY RITTER, TAMMY E 101415- 289.48 101615
Department Total 21003050 2,404.78
23003600
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1517243 607079 OTHER M&E AND MATERIALS ALL STEEL BUILDING C 6 171 ,733.69
SHERIFF'S DEPT - CASH FUND 23003600 1601886 607079 OTHER M&E AND MATERIALS OSK INVESTMENTS LLC 1502245 2,300.00
SHERIFF'S DEPT - CASH FUND 23003600 1601978 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0017696 1,736.00
SHERIFF'S DEPT - CASH FUND 23003600 1602576 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 10446 200.00
SHERIFF'S DEPT - CASH FUND 23003600 1603769 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 378317 1,648.40
SHERIFF'S DEPT - CASH FUND 23003600 1606125 505849 OPERATING SUPPLIES IMAGE GROUP, THE 504426 1,200.00
SHERIFF'S DEPT - CASH FUND 23003600 1606149 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004393706 10.00
SHERIFF'S DEPT - CASH FUND 23003600 1606772 505849 OPERATING SUPPLIES SPECIAL OPS UNIFORMS 764087 86.49
SHERIFF'S DEPT - CASH FUND 23003600 1607389 505849 OPERATING SUPPLIES PRECISION DEL TA CORP 4556 6,427.10
SHERIFF'S DEPT - CASH FUND 23003600 1607458 505849 OPERATING SUPPLIES LAW ENFORCEMENT TARG 0291124-IN 1,959.00
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 20 of 37 10/29/2015
• Purchase Orders 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1608815 505849 OPERATING SUPPLIES COLLINSVILLE LIVESTO 483185 65.90
Department Total 23003600 187,366.58
23003602
ARM OF LAW 23003602 1608111 505849 OPERATING SUPPLIES MORGAN TIRE & AUTO 151061 47.96
ARM OF LAW 23003602 1608111 505849 OPERATING SUPPLIES MORGAN TIRE & AUTO 151070 68.96
Department Total 23003602 116.92
23203641
JAIL OPERATIONS - COUNTY 23203641 1602664 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11640416 445.78
JAIL OPERATIONS - COUNTY 23203641 1604358 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, 38849128781 594.44 015
JAIL OPERATIONS - COUNTY 23203641 1605427 505849 OPERATING SUPPLIES UNIFORM SHOPPE INC 43791 -2 1,225.00
JAIL OPERATIONS - COUNTY 23203641 1605439 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11656243 489.88
JAIL OPERATIONS - COUNTY 23203641 1605499 505204 TRAVEL-OUT OF COUNTY GAYLOR, BRYAN 101915- 86.25 102315
JAIL OPERATIONS - COUNTY 23203641 1605542 505204 TRAVEL-OUT OF COUNTY OAKES, DAVID 101915- 86.25 102315
JAIL OPERATIONS - COUNTY 23203641 1605550 505204 TRAVEL-OUT OF COUNTY PATINO-CORTEZ, IVAN 101915- 86.25 102315
JAIL OPERATIONS - COUNTY 23203641 1605558 505204 TRAVEL-OUT OF COUNTY SMAL YGO, BRAD 101915- 86.25 102315
JAIL OPERATIONS - COUNTY 23203641 1605571 505204 TRAVEL-OUT OF COUNTY BELITZ, CODY 101915- 86.25 102315
JAIL OPERATIONS - COUNTY 23203641 1605697 505204 TRAVEL-OUT OF COUNTY CHAPLIN, BRYAN 101915- 86.25 102315
JAIL OPERATIONS - COUNTY 23203641 1605705 505204 TRAVEL-OUT OF COUNTY DIVEN, JEFFREY 101915- 86.25 102315
JAIL OPERATIONS - COUNTY 23203641 1605713 505204 TRAVEL-OUT OF COUNTY FLINT, JAMES 101915- 86.25 102315
JAIL OPERATIONS - COUNTY 23203641 1606149 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004406149 2,850.00
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 21of37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1606156 505849 OPERATING SUPPLIES WEST PUBLISHING CORP 832725556 1,743.50
JAIL OPERATIONS - COUNTY 23203641 1606169 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN050163 268.36 BMIT
JAIL OPERATIONS - COUNTY 23203641 1606169 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN050163 293.82 BMIT
JAIL OPERATIONS - COUNTY 23203641 1606200 505849 OPERATING SUPPLIES WEST PUBLISHING CORP 832677339 672.55
JAIL OPERATIONS - COUNTY 23203641 1606242 505849 OPERATING SUPPLIES MTM RECOGNITION CORP 5801112 1,770.00
JAIL OPERATIONS - COUNTY 23203641 1606457 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11671975 515.28
JAIL OPERATIONS - COUNTY 23203641 1607127 505849 OPERATING SUPPLIES VOSS LIGHTING 35038957-01 297.76
JAIL OPERATIONS - COUNTY 23203641 1607127 505849 OPERATING SUPPLIES VOSS LIGHTING 35038957-00 1,490.38
JAIL OPERATIONS - COUNTY 23203641 1607132 505849 OPERATING SUPPLIES SOUTHERN SHEET METAL 0915413 140.00
JAIL OPERATIONS - COUNTY 23203641 1607153 505849 OPERATING SUPPLIES VOSS LIGHTING 35039029-00 330.00
JAIL OPERATIONS - COUNTY 23203641 1607153 505849 OPERATING SUPPLIES VOSS LIGHTING 35039029-01 2,442.00
JAIL OPERATIONS - COUNTY 23203641 1607293 505204 TRAVEL-OUT OF COUNTY SPYRES, STEVEN E 101115- 178.50 101415
JAIL OPERATIONS - COUNTY 23203641 1607507 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11687805 468.78
JAIL OPERATIONS - COUNTY 23203641 1607508 505909 RENTALS & LEASES I MAG EN ET CONSUL TING CNIN050206 375.00 BMIT
JAIL OPERATIONS- COUNTY 23203641 1607624 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 130501 1,059.60
JAIL OPERATIONS - COUNTY 23203641 1607625 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003630 497.24 16
JAIL OPERATIONS - COUNTY 23203641 1607626 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 222516 211 .95
JAIL OPERATIONS- COUNTY 23203641 1607631 505849 OPERATING SUPPLIES EVANS ENTERPRISES IN 1117073 553.25
JAIL OPERATIONS - COUNTY 23203641 1607632 505849 OPERATING SUPPLIES VOSS LIGHTING 35039125-00 261.84
JAIL OPERATIONS - COUNTY 23203641 1607632 505849 OPERATING SUPPLIES VOSS LIGHTING 35039125-01 2,603.00
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 22 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1607634 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00235637 675.00
JAIL OPERATIONS - COUNTY 23203641 1607734 607071 DATA PROCESSING DIGI SECURITY SYSTEM 1098 2,058.00 EQUIPMENT
JAIL OPERATIONS - COUNTY 23203641 1607925 505889 PROFESSIONAL & TECH LANGUAGE LINE 3686580 502.81 SERVICES
JAIL OPERATIONS - COUNTY 23203641 1608055 505849 OPERATING SUPPLIES W W GRAINGER INC 9864131009 88.92
JAIL OPERATIONS - COUNTY 23203641 1608055 505849 OPERATING SUPPLIES W W GRAINGER INC 9863844131 2,371 .30
JAIL OPERATIONS - COUNTY 23203641 1608060 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 349519397 241 .70
JAIL OPERATIONS - COUNTY 23203641 1608061 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003634 130.00 95
JAIL OPERATIONS - COUNTY 23203641 1608061 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003636 1,309.40 06
JAIL OPERATIONS - COUNTY 23203641 1608062 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 130685CT 1,993.25
JAIL OPERATIONS - COUNTY 23203641 1608063 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 349636613 39.60
JAIL OPERATIONS - COUNTY 23203641 1608064 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 222596 440.75
JAIL OPERATIONS - COUNTY 23203641 1608065 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 130686CT 701 .25
JAIL OPERATIONS - COUNTY 23203641 1608067 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 1015292 325.95
JAIL OPERATIONS - COUNTY 23203641 1608248 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0066997-001 431.40
JAIL OPERATIONS - COUNTY 23203641 1608448 505969 UTILITY SERVICES COXCOM INC 001-6311- 369.95 069268501
JAIL OPERATIONS - COUNTY 23203641 1608451 505969 UTILITY SERVICES ONEOK INC 210098280- 180.75 1093854-27
JAIL OPERATIONS - COUNTY 23203641 1608453 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN050207 138.02 BMIT
JAIL OPERATIONS - COUNTY 23203641 1608453 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN050207 710.00 BMIT
JAIL OPERATIONS - COUNTY 23203641 1608459 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN050115 470.72 BMIT
JAIL OPERATIONS - COUNTY 23203641 1608459 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN050115 1,316.67 BMIT
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 23 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1608468 505889 PROFESSIONAL & TECH EMERGENCY MEDICAL SE 1313016398 1,327.00 SERVICES
JAIL OPERATIONS - COUNTY 23203641 1608503 505849 OPERATING SUPPLIES WEST PUBLISHING CORP 832640049 224.83
JAIL OPERATIONS - COUNTY 23203641 1608537 505849 OPERATING SUPPLIES OKLAHOMA SECRETARY 0 DUQUE-S- 10.00 2015-BOND
JAIL OPERATIONS - COUNTY 23203641 1608539 505849 OPERATING SUPPLIES TAMPER-PRUF SCREWS I 385810 122.69
JAIL OPERATIONS - COUNTY 23203641 1608543 505849 OPERATING SUPPLIES GELLCO UNIFORMS & SH 00187903 406.76
JAIL OPERATIONS - COUNTY 23203641 1608549 505849 OPERATING SUPPLIES WW GRAINGER INC 9868490088 64.84
JAIL OPERATIONS - COUNTY 23203641 1608549 505849 OPERATING SUPPLIES WW GRAINGER INC 9868769887 689.00
JAIL OPERATIONS - COUNTY 23203641 1608778 505204 TRAVEL-OUT OF COUNTY CULLEY, STEPHEN 102115- 78.50 102215
JAIL OPERATIONS - COUNTY 23203641 1608786 505204 TRAVEL-OUT OF COUNTY NIEVES, RAUL 101915- 88.50 102015
JAIL OPERATIONS - COUNTY 23203641 1608787 505204 TRAVEL-OUT OF COUNTY HOLLAND, PAUL 101915- 88.50 102015
JAIL OPERATIONS - COUNTY 23203641 1608816 505204 TRAVEL-OUT OF COUNTY MANUEL, JOSHUA 102015- 63.25 102315
JAIL OPERATIONS - COUNTY 23203641 1608825 505204 TRAVEL-OUT OF COUNTY VAUGHN, CHRISTEN 102215- 76.50 102315
JAIL OPERATIONS - COUNTY 23203641 1608826 505204 TRAVEL-OUT OF COUNTY ALEXANDER, JEREMIAH 102215- 76.50 102315
Department Total 23203641 40,280.22
23953595
TULSA CO JAIL COMMISSARY 23953595 1608818 506082 CONTRACTED SERVICES M & J SNACK BAR INC 101415- 13,301.64 101615
TULSA CO JAIL COMMISSARY 23953595 1608819 506082 CONTRACTED SERVICES M & J SNACK BAR INC 100915- 14,574.37 101415
Department Total 23953595 27,876.01
24003325
COUNTY CLERK RECORDS MGMT CCEAG 24003325 1519326 505565 SOFTWARE-LICENSING TYLER TECHNOLOGIES I 025-136992 25,000.00
COUNTY CLERK RECORDS MGMT CCEAG 24003325 1519326 505565 SOFTWARE-LICENSING TYLER TECHNOLOGIES I 025-136459 170,828.00
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 24 of 37 10/29/2015
• Purchase Orders 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY CLERK RECORDS MGMT 24003325 1600370 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 9403 3,410.00 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1603543 505905 OTHER RENTALS & LEASES XEROX CORPORATION 081318285 350.77
Department Total 24003325 199,588.77
26003900
JUVENILE DETENTION 26003900 1605320 505538 OTHER BLDG MAINT SERVICES AAA GLASS & MIRROR 0 1019125 1,746.00
JUVENILE DETENTION 26003900 1605649 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 090115- 840.00 SERVICES 090315-JUV
JUVENILE DETENTION 26003900 1605649 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 090815- 840.00 SERVICES 091015-JUV
JUVENILE DETENTION 26003900 1605774 505854 SPECIAL SERVICES ROBINSON, COURTNEY 101815 195.00
JUVENILE DETENTION 26003900 1606958 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 102115 135.00 SERVICES
JUVENILE DETENTION 26003900 1608637 505849 OPERATING SUPPLIES TANKERSLEY FOODSERVI 2059702 275.92
JUVENILE DETENTION 26003900 1608665 505849 OPERATING SUPPLIES CURTIS RESTAURANT SU 0649526-IN 196.99
Department Total 26003900 4,228.91
26254430
JUVENILE JUSTICE CENTER 26254430 1608921 505889 PROFESSIONAL & TECH SELSER SCHAEFER 1509588 21 ,042.60 SERVICES
Department Total 26254430 21,042.60
27004750
EMERGENCY 911 27004750 1608833 506135 PROGRAM FUNDS TULSA COUNTY SHERIFF 911- 88,830.79 OCTOBER-2015
Department Total 27004750 88,830.79
29002975
TREAS-MORTGAGE CERT FEE 29002975 1607617 505854 SPECIAL SERVICES SASHAY CORPORATE SER 108733 0.05
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 25 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-MORTGAGE CERT FEE 29002975 1608634 505849 OPERATING SUPPLIES REICHMANN, ALEXANDER 16808634 1,263.00
Department Total 29002975 1,263.05
29103000
TREAS-RESALE PROPERTY 29103000 1601582 505859 OTHER SERVICES DYNAMIC DELIVERIES I 175 35.00
TREAS-RESALE PROPERTY 29103000 1601583 505859 OTHER SERVICES PACER SERVICE CENTER 2643184- 615.40 032015
TREAS-RESALE PROPERTY 29103000 1601602 505539 BLDGS & GROUNDS CITY OF TULSA 395870 155.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601602 505539 BLDGS & GROUNDS CITY OF TULSA 395869 374.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601602 505539 BLDGS & GROUNDS CITY OF TULSA 395868 927.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1606735 505551 POSTAGE SASHAY CORPORATE SER 108586 5.50
TREAS-RESALE PROPERTY 29103000 1606735 505854 SPECIAL SERVICES SASHAY CORPORATE SER 108586 49.91
TREAS-RESALE PROPERTY 29103000 1607160 505551 POSTAGE SASHAY CORPORATE SER 108823 7.34
TREAS-RESALE PROPERTY 29103000 1607160 505854 SPECIAL SERVICES SASHAY CORPORATE SER 108823 66.99
TREAS-RESALE PROPERTY 29103000 1607505 505551 POSTAGE SASHAY CORPORATE SER 108957 1.47
TREAS-RESALE PROPERTY 29103000 1607505 505854 SPECIAL SERVICES SASHAY CORPORATE SER 108957 23.87
TREAS-RESALE PROPERTY 29103000 1608436 505909 RENTALS & LEASES SMG - COX BUSINESS AD102315 700.00
Department Total 29103000 2,961.93
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1604090 505849 OPERATING SUPPLIES J DYOUNG 535989 46.95
HIGHWAY CONSTRUCTION DIV 30002325 1604186 505849 OPERATING SUPPLIES UNITED STATES CELL 0104366977 248.63
HIGHWAY CONSTRUCTION DIV 30002325 1604519 505847 SIGN & STRIPING SUPPLIES VULCAN INC 279782 15,061 .50
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 26 of 37 10/29/2015
• Purchase Orders 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1604621 505847 SIGN & STRIPING SUPPLIES VULCAN INC 279781 976.00
HIGHWAY CONSTRUCTION DIV 30002325 1606786 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 942332 165.31
HIGHWAY CONSTRUCTION DIV 30002325 1606792 505590 OPER SUPPLIES&MAINT-EQUIP UNDERWOOD SERVICES L 10661 255.00
HIGHWAY CONSTRUCTION DIV 30002325 1606971 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 942695 81.18
HIGHWAY CONSTRUCTION DIV 30002325 1607171 505590 OPER SUPPLIES&MAINT-EQUIP ROBINSON GLASS OF TU 2-208513 45.00
HIGHWAY CONSTRUCTION DIV 30002325 1607340 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 6285951M 33.60
HIGHWAY CONSTRUCTION DIV 30002325 1607340 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 9113879T 304.32
HIGHWAY CONSTRUCTION DIV 30002325 1607530 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10056980 281.04 3
HIGHWAY CONSTRUCTION DIV 30002325 1607807 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9859906381 110.52
HIGHWAY CONSTRUCTION DIV 30002325 1607808 505590 OPER SUPPLIES&MAINT-EQUIP HOOTEN OIL CO INC 0165247-IN 625.00
HIGHWAY CONSTRUCTION DIV 30002325 1607809 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10056964 6.44 5
HIGHWAY CONSTRUCTION DIV 30002325 1607811 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI CM- -206.69 CS10005229 6
HIGHWAY CONSTRUCTION DIV 30002325 1607811 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10056944 206.69 3
HIGHWAY CONSTRUCTION DIV 30002325 1607811 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10056964 206.69 6
HIGHWAY CONSTRUCTION DIV 30002325 1607833 505590 OPER SUPPLIES&MAINT-EQUIP MMS A MEDICAL SUPP 5857115 56.66
HIGHWAY CONSTRUCTION DIV 30002325 1607872 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 53952981 164.56
HIGHWAY CONSTRUCTION DIV 30002325 1607907 505590 OPER SUPPLIES&MAINT-EQUIP OZARK LASER & SHORIN 01034025 941 .66
HIGHWAY CONSTRUCTION DIV 30002325 1607908 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 2562716H 205.11
HIGHWAY CONSTRUCTION DIV 30002325 1608031 505590 OPER SUPPLIES&MAINT-EQUIP PETROLEUM TRADERS 941063 12,266.32
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 27 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1608168 505590 OPER SUPPLIES&MAINT-EQUIP MYERS TIRE SUPPLY DI 53015069 196.65
HIGHWAY CONSTRUCTION DIV 30002325 1608279 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9864983771 56.62
HIGHWAY CONSTRUCTION DIV 30002325 1608280 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-211258 122.35
HIGHWAY CONSTRUCTION DIV 30002325 1608475 505590 OPER SUPPLIES&MAINT-EQUIP DEWBERRY, CAROLYN 51347 23.40
HIGHWAY CONSTRUCTION DIV 30002325 1608476 505590 OPER SUPPLIES&MAINT-EQUIP HILTI INC 4606579615 125.84
HIGHWAY CONSTRUCTION DIV 30002325 1608770 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 03603 55.15
Department Total 30002325 32,661.50
30002330
HIGHWAY DISTRICT 1 30002330 1607832 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 53952971 57.34
HIGHWAY DISTRICT 1 30002330 1607856 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45273891 205.00
HIGHWAY DISTRICT 1 30002330 1608071 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 246636 41.40
HIGHWAY DISTRICT 1 30002330 1608477 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9867102098 376.14
HIGHWAY DISTRICT 1 30002330 1608605 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411100396 2,383.91
Department Total 30002330 3,063.79
30002335
HIGHWAY DISTRICT 2 30002335 1605317 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY CM-77- -31.10 147244
HIGHWAY DISTRICT 2 30002335 1605317 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4007869 48.59
HIGHWAY DISTRICT 2 30002335 1605318 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018659651 144.84
HIGHWAY DISTRICT 2 30002335 1607030 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0142868- 230.64 1
HIGHWAY DISTRICT 2 30002335 1607031 505590 OPER SUPPLIES&MAINT-EQUIP HESSEL HOLDING CO 1525029 545.33
HIGHWAY DISTRICT 2 30002335 1607269 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0172-183455 125.52
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 28 of 37 10/29/2015
• Purchase Orders 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 2 30002335 1607442 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 245583 282.90
HIGHWAY DISTRICT 2 30002335 1608479 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0172-186641 185.87
Department Total 30002335 1,532.59
30002340
HIGHWAY DISTRICT 3 30002340 1608256 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS L1023181184 38.50
HIGHWAY DISTRICT 3 30002340 1608256 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS L1931579776 38.50
HIGHWAY DISTRICT 3 30002340 1608589 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 36831 246.38
HIGHWAY DISTRICT 3 30002340 1608677 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-269043 164.52
Department Total 30002340 487.90
30002475
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1608562 505849 OPERATING SUPPLIES KIRBY-SMITH MACHINER RSA019934- 700.00 1
Department Total 30002475 700.00
41506650
OFFICE OF DIRECTOR 41506650 1604555 505889 PROFESSIONAL & TECH COMMUNITY CARE HMO I 100115- 248.20 SERVICES 103115
OFFICE OF DIRECTOR 41506650 1605137 505920 SUBSCRIPTIONS & HEAL TH AFFAIRS 01232909- 542.00 MEMBERSHIPS 2015-2016
OFFICE OF DIRECTOR 41506650 1606426 505739 OFFICE SUPPLIES WM CORP 235687 267.44
OFFICE OF DIRECTOR 41506650 1607837 505670 MISCELLANEOUS EXPENSE EDUCATION RESEARCH A 15-220 3,198.74
Department Total 41506650 4,256.38
41506700
FINANCE DEPARTMENT 41506700 1606426 505739 OFFICE SUPPLIES WM CORP 235494 107.62
Department Total 41506700 107.62
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 29 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506725
CREATIVE SERVICES & MARKETING 41506725 1608510 505203 MILEAGE REIMB-IN COUNTY CARTER,KEONTE 081115- 158.13 092815
Department Total 41506725 158.13
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1601279 505909 RENTALS & LEASES EG VENTURES LLC C455-47- 4,697.32 T1475-1115
Department Total 41506775 4,697.32
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1606988 607071 DATA PROCESSING CDWLLC ZL38153 6,910.65 EQUIPMENT
INFORMATION & TECHNOLOGY SERVI 41506850 1606988 505849 OPERATING SUPPLIES CDWLLC ZM29894 209.42
INFORMATION & TECHNOLOGY SERVI 41506850 1606988 505849 OPERATING SUPPLIES CDWLLC ZL38153 396.14
INFORMATION & TECHNOLOGY SERVI 41506850 1606988 505849 OPERATING SUPPLIES CDWLLC ZM03125 401 .28
INFORMATION & TECHNOLOGY SERVI 41506850 1607019 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 859043819 14.13
INFORMATION & TECHNOLOGY SERVI 41506850 1607019 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 803366570 144.26
Department Total 41506850 8,075.88
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1607503 505539 BLDGS & GROUNDS FIRSTLINE FILTERS 100621 44.16 MAINTENANCE
Department Total 41506900 44.16
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1601306 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311999 90.00 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1602514 505889 PROFESSIONAL & TECH PEOPLELINK LLC 812771-A 1, 112.57 SERVICES
Department Total 41506925 1,202.57
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 30 of 37 10/29/2015
• Purchase Orders 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601306 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 311953 70.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1604909 505204 TRAVEL-OUT OF COUNTY OTA PIKEPASS SERVICE 20150900157 158.57
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605519 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35854 100.25 25
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605528 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO 20236560 883.28 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1606076 505859 OTHER SERVICES AIRE-MASTER 12070801 60.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1606101 505849 OPERATING SUPPLIES KUBOTA OF NORTHWEST P00428 318.72
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1607757 505889 PROFESSIONAL & TECH PEOPLELINK LLC 812771-C 831.44 SERVICES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1608435 505849 OPERATING SUPPLIES P & K EQUIPMENT INC 2058115 24.31
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1608520 505849 OPERATING SUPPLIES W W GRAINGER INC 9868197733 58.50
Department Total 41506950 2,506.02
41506975
SECURITY 41506975 1603360 505859 OTHER SERVICES LOOMIS, FARGO & COMP 11693414 218.54
SECURITY 41506975 1606924 505940 TRAINING FRITZ, DEREK E 101715 200.00
SECURITY 41506975 1607077 505849 OPERATING SUPPLIES GLENN SECURITY SYSTE 59276 280.00
SECURITY 41506975 1607381 505889 PROFESSIONAL & TECH G4S SECURE SOLUTIONS 7529281 3,619.00 SERVICES
SECURITY 41506975 1607761 505855 EQUIP SERVICE AGREEMENTS GLENN SECURITY SYSTE 59298 250.00
Department Total 41506975 4,567.54
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1601306 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 311998 70.00 MAINTENANCE
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 31of37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-N REGINAL(NRHC 41507000 1601747 505539 BLDGS & GROUNDS ATWOODS DISTRIBUTING 727-21 29.99 MAINTENANCE
Department Total 41507000 99.99
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1601238 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 558.00 NOV-2015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1601516 505849 OPERATING SUPPLIES BARNES & NOBLE 3110175 79.99
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1601657 505909 RENTALS & LEASES EG VENTURES LLC C455050001 3,517.45 TUL5501115
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1606427 505739 OFFICE SUPPLIES WM CORP 235723 499.30
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1608622 505203 MILEAGE REIMB-IN COUNTY DIXON, AMANDA 090115- 284.05 093015
Department Total 41507025 4,938.79
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1603556 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 325515 137.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1603556 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 323726 227.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1603556 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 324272 629.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1607475 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA 21002002 769.20
ENVIRONMENTAL HEALTH SERVICES 41507050 1607882 505776 CHEMICAL & LAB SUPPLIE AMERICAN WATER WORKS 7001099287 75.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1608511 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 53987746 113.75
ENVIRONMENTAL HEALTH SERVICES 41507050 1608512 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 54010971 281 .16
ENVIRONMENTAL HEALTH SERVICES 41507050 1608519 505739 OFFICE SUPPLIES LOCHRIE BUSINESS MAC 62011 259.20
ENVIRONMENTAL HEALTH SERVICES 41507050 1608668 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 090115- 376.05 093015
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 32 of 37
Purchase Orders 10/29/2015
+ 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMENTAL HEALTH SERVICES 41507050 1608773 505203 MILEAGE REIMB-IN COUNTY AUSTIN, ADAM 090115- 478.33 092915
Department Total 41507050 3,345.69
41507100
FAMILY PLANNING 41507100 1603678 505889 PROFESSIONAL & TECH BOARD OF REGENTS OF T-16-9091A 900.00 SERVICES
FAMILY PLANNING 41507100 1604669 505889 PROFESSIONAL & TECH BOARD OF REGENTS OF T-16-9122A 900.00 SERVICES
FAMILY PLANNING 41507100 1607234 505776 CHEMICAL & LAB SUPPLIE SMC DIRECT LLC 59 292.81
FAMILY PLANNING 41507100 1607334 505776 CHEMICAL & LAB SUPPLIE HENRY SCHEIN INC 23930242 113.24
FAMILY PLANNING 41507100 1608218 505776 CHEMICAL & LAB SUPPLIE PRIORITY HEALTHCARE 5322371 10,701 .60
FAMILY PLANNING 41507100 1608220 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 8013257 12,608.91
FAMILY PLANNING 41507100 1608536 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 66318272 79.33
FAMILY PLANNING 41507100 1608536 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 66272583 98.24
Department Total 41507100 25,694.13
41507125
VITAL RECORDS 41507125 1603360 505859 OTHER SERVICES LOOMIS, FARGO & COMP 11693414 218.54
Department Total 41507125 218.54
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1607501 505879 PRINTING, DUPLICATING & QUIK PRINT OF TULSA 91550 250.51 FILM
TEEN PREGNANCY PREVENT - PREP 41507160 1608679 505889 PROFESSIONAL & TECH SINGER, NOAH MICHAEL 2141 240.00 SERVICES
Department Total 41507160 490.51
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1607336 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5841299 214.80
~"'=-,.-··,~~~:'.':i"{'''""'"" , ... ___ ........ ~-~~.~~,_...,.
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 33 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COMMTY HLTH INTRVNTN & PREVENT 41507175 1607336 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5852392 368.00
COMMTY HLTH INTRVNTN & PREVENT 41507175 1608427 505889 PROFESSIONAL & TECH PEOPLELINK LLC 812771-B 253.44 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1608538 505776 CHEMICAL & LAB SUPPLIE FOUNTAIN HOLDING LLC 86488 151 .95
COMMTY HLTH INTRVNTN & PREVENT 41507175 1608619 505203 MILEAGE REIMB-IN COUNTY JETER, JEFF 090115- 135.70 093015
Department Total 41507175 1,123.89
41507200
CHILDREN FIRST GRANT 41507200 1608443 505203 MILEAGE REIMB-IN COUNTY ARMSTRONG, CINDY 090115- 276.00 092915
CHILDREN FIRST GRANT 41507200 1608621 505203 MILEAGE REIMB-IN COUNTY BEUKE, LOU ANN 090915- 31.05 092515
CHILDREN FIRST GRANT 41507200 1608621 505204 TRAVEL-OUT OF COUNTY BEUKE, LOU ANN 090915- 10.00 092515
CHILDREN FIRST GRANT 41507200 1608624 505203 MILEAGE REIMB-IN COUNTY GLYNN, SUSAN H 080515- 71 .30 091415
CHILDREN FIRST GRANT 41507200 1608624 505940 TRAINING GLYNN, SUSAN H 080515- 30.00 091415
CHILDREN FIRST GRANT 41507200 1608669 505203 MILEAGE REIMB-IN COUNTY NDHLOVU, CATHERINE 090215- 142.60 093015
Department Total 41507200 560.95
41507225
ADULT HEAL TH 41507225 1608199 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 66193797 60.80
ADULT HEAL TH 41507225 1608216 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5857313 572.49
ADULT HEAL TH 41507225 1608535 505776 CHEMICAL & LAB SUPPLIE REASORS 4965 14.28
Department Total 41507225 647.57
41507250
DENTAL CLINIC 41507250 1603020 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 53980141 9.03
Department Total 41507250 9.03
TCAP001 BOCC Meeting Date 11/2/2015 Tulsa County Clerk Run Date Printed : Page 34 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507255
AUDIOLOGY CLINIC 41507255 1608554 505776 CHEMICAL & LAB SUPPLIE OAKTREE PRODUCTS INC 1039522 503.87
Department Total 41507255 503.87
41507275
IMMUNIZATIONS 41507275 1601238 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 84.00 NOV-2015
IMMUNIZATIONS 41507275 1607372 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 905397518 3,368.30
IMMUNIZATIONS 41507275 1608199 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 66193797 284.21
IMMUNIZATIONS 41507275 1608444 505776 CHEMICAL & LAB SUPPLIE SANOFI PASTEUR INC 905394856 619.65
IMMUNIZATIONS 41507275 1608895 505203 MILEAGE REIMB-IN COUNTY HENSON, MELISSA 080315- 114.43 082615
IMMUNIZATIONS 41507275 1608896 505203 MILEAGE REIMB-IN COUNTY HENSON, MELISSA 090115- 158.13 092915
IMMUNIZATIONS 41507275 1608903 505203 MILEAGE REIMB-IN COUNTY PATTON, MARI F 090315- 202.98 092515
Department Total 41507275 4,831.70
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1600204 505849 OPERATING SUPPLIES REASORS 8157 71.41 ADMN
Department Total 41507300 71.41
41507325
HEALTHY START INITIATIVE 41507325 1600112 506003 OUTGOING TRANSFERS INDIAN HEALTH CARE SEPTEMBER 3,287.68 -2015
HEALTHY START INITIATIVE 41507325 1601851 506003 OUTGOING TRANSFERS MARGARET HUDSON PROG SEPTEMBER 6,634.75 -2015
HEALTHY START INITIATIVE 41507325 1607547 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0066964-001 53.20
HEALTHY START INITIATIVE 41507325 1608160 505739 OFFICE SUPPLIES DELL MARKETING LP XJT4W2TC1 254.98
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 35 of 37
Purchase Orders 10/29/2015
• 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEALTHY START INITIATIVE 41507325 1608437 505859 OTHER SERVICES GREENWOOD CULTURAL 15000157 286.00
Department Total 41507325 10,516.61
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1608841 505203 MILEAGE REIMB-IN COUNTY CONOLEY. MATIHEW 090315- 292.68 093015
RESOURCE PREVENT COORD (RPC) 41507340 1608841 505204 TRAVEL-OUT OF COUNTY CONOLEY, MATIHEW 090315- 282.35 093015
Department Total 41507340 575.03
41507400
WIC 41507400 1601238 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 558.00 NOV-2015
WIC 41507400 1601306 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311957 40.00 MAINTENANCE
WIC 41507400 1601306 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311958 40.00 MAINTENANCE
WIC 41507400 1605657 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-379-142- 191 .05 4-4
WIC 41507400 1607595 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5852399 65.76
WIC 41507400 1607595 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5857497 340.00
WIC 41507400 1607595 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5846711 459.60
WIC 41507400 1607596 505776 CHEMICAL & LAB SUPPLIE MEDIBADGE INC 683877 117.95
WIC 41507400 1607597 505776 CHEMICAL & LAB SUPPLIE RADIOMETER AMERICA I 1330332 2,046.00
WIC 41507400 1608202 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5857309 360.06
Department Total 41507400 4,218.42
TCAP001 BOCC Meeting Date 11 /2/2015 Tulsa County Clerk Run Date Printed : Page 36 of 37 10/29/2015
• Purchase Orders 3:15:07 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1601338 505859 OTHER SERVICES CITY CAB OF OKLAHOMA 052363 24.24
Department Total 41507450 24.24
41507475
WORKING FOR BALANCE 41507475 1607504 505670 MISCELLANEOUS EXPENSE FITNESS FINDERS INC 210921 77.30
Department Total 41507475 77.30
41507500
FETAL INFANT MORTALITY REVIEW 41507500 1600293 505849 OPERATING SUPPLIES REASORS 0372 34.05
Department Total 41507500 34.05
43007950
DRAINAGE DISTRICT 12 43007950 1608438 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY 336951-1 13.99 REPAIRS
DRAINAGE DISTRICT 12 43007950 1608440 505849 OPERATING SUPPLIES LOWES 901522 173.57
DRAINAGE DISTRICT 12 43007950 1608441 505849 OPERATING SUPPLIES SAND SPRINGS BUILDIN 672 43.14
DRAINAGE DISTRICT 12 43007950 1608442 505720 MOTOR VEHICLES-OUTSIDE KUBOTA OF NORTHWEST W00058 717.78 SRV
DRAINAGE DISTRICT 12 43007950 1608725 505538 OTHER BLDG MAINT SERVICES TRANZONIC COMPANIES IN01567098 329.94
DRAINAGE DISTRICT 12 43007950 1608726 505720 MOTOR VEHICLES-OUTSIDE FIRESTONE 006948 35.00 SRV
DRAINAGE DISTRICT 12 43007950 1608728 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 25796 1,048.33 SUPPLIES
DRAINAGE DISTRICT 12 43007950 1608729 505853 SECURITY SERVICE TNT SECURITY SERVICE 27589487 21 .00
DRAINAGE DISTRICT 12 43007950 1608729 505853 SECURITY SERVICE TNT SECURITY SERVICE 27589485 38.95
DRAINAGE DISTRICT 12 43007950 1608729 505853 SECURITY SERVICE TNT SECURITY SERVICE 27589486 38.95
DRAINAGE DISTRICT 12 43007950 1608730 505204 TRAVEL-OUT OF COUNTY CAPITAL ONE NATIONAL 091515- 145.91 101515
TCAP001 BOCC Meeting Date 11/2/2015
• Department Project Org PO# Object
DRAINAGE DISTRICT 12 43007950 1608731 505849
DRAINAGE DISTRICT 12 43007950 1608732 505538
Tulsa County Clerk
Purchase Orders
Acct Desc
OPERATING SUPPLIES
Vendor Name
Run Date Printed : 10/29/2015 3:15:07 PM
Inv Nbr
JOHN DEERE FINANCIAL 1111110608
OTHER BLDG MAINT SERVICES DURBOROW, DAVID J 956996
Page 37 of 37
Amount
169.48
90.00
DRAINAGE DISTRICT 12 43007950 1609182 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-048-371- 87.98
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328).
Board of County Commissioners
Date Member
Attest: ............................. ...................... ............. . County Clerk Member
************* .... End of Report******* .. -....... .
0-5
2,954.02
1,404,878.35
TCAP001 BOCC Meeting Date 11/2/2015
• Department Project Org
20101655
FLEX SPENDING ACCOUNT 20101655
Department Total 20101655
20101660
HEALTH DEPT FLEX SPENDING ACCT 20101660
Department Total 20101660
Grand Total
PO# Object
1608235 505375
1608235 505375
Tulsa County Clerk
Purchase Orders
Acct Desc
2015 FLEXIBLE SPENDING ACCOUNT
2015 FLEXIBLE SPENDING ACCOUNT
Vendor Name
Run Date Printed : 10/29/2015 3:18:00 PM
Inv Nbr
HEAL THSMART BENEFIT 2015-43A
HEAL TH SMART BENEFIT 2015-43D
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328).
Board of County Commissioners
Date Member
Attest: ................................................................ . County Clerk Member
0 **•************End of Report*****"********•***
Page 1 of 1
Amount
4,663.93
4,663.93
1,740.06
1,740.06
6,403.99
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 11/3/2015 Fiscal Year 2016
Fund
2010
Grand total
Treasurer's Fund
14
Fund Total
6,403.99
6,403.99
Run Date Printed : 10/29/2015 3:20:38 PM
BatchlD 151102E
Page 1of1
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 11 /2/2015 Fiscal Year 2016
Fund Treasurer's Fund Fund Total
1000 10 546,125.97
2010 14 51 ,781 .28
2020 26 95,132.41
2040 21 10,880.99
2100 12 2,404.78
2300 19 187,483.50
2320 35 40,280.22
2395 39 27,876.01
2400 24 199,588.77
2600 15 4,228.91
2625 38 21 ,042.60
2700 27 88,830.79
2900 17 1,263.05
2910 29 2,961.93
3000 20 38,445.78
4050 58 507,593.44
4150 62 83,597.34
4300 60 2,954.02
Grand total 1,912,471.79
Run Date Printed : 10/29/2015 3:19:55 PM
Batch ID 151102
Page 1 of 1
