Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

10001000

COUNTY COMMISSIONERS 10001000 1821022 505940 TRAINING KEITH, KAREN 071818-072018AIRFARE

517.85

Department Total 10001000 517.85

10001100

PURCHASING 10001100 1823049 505564 SOFTWARE NON-CAPITAL CDW LLC NFF7941 362.68

Department Total 10001100 362.68

10001175

INSURANCE & CLAIMS 10001175 1822504 505892 LEGAL SERVICES ATKINSON, HASKINS, N 62497 794.62

INSURANCE & CLAIMS 10001175 1822504 505892 LEGAL SERVICES ATKINSON, HASKINS, N 62499 13,640.15

Department Total 10001175 14,434.77

10001200

GENERAL GOVERNMENT EXPENSE 10001200 1804126 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 483779 92.16

GENERAL GOVERNMENT EXPENSE 10001200 1819419 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 483541 36.48

GENERAL GOVERNMENT EXPENSE 10001200 1819419 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 483538 37.12

GENERAL GOVERNMENT EXPENSE 10001200 1819419 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 485462 37.12

GENERAL GOVERNMENT EXPENSE 10001200 1819420 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 485476 70.11

GENERAL GOVERNMENT EXPENSE 10001200 1819420 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 485445 72.57

GENERAL GOVERNMENT EXPENSE 10001200 1819421 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 487500 35.20

GENERAL GOVERNMENT EXPENSE 10001200 1819421 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 487502 35.20

GENERAL GOVERNMENT EXPENSE 10001200 1819421 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 487496 35.84

GENERAL GOVERNMENT EXPENSE 10001200 1819422 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 485720 63.36

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 1 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

GENERAL GOVERNMENT EXPENSE 10001200 1819600 505204 TRAVEL-OUT OF COUNTY OKLAHOMA TURNPIKE 16201-JUNE-2018

80.00

GENERAL GOVERNMENT EXPENSE 10001200 1820733 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 483432 1,540.95

GENERAL GOVERNMENT EXPENSE 10001200 1820734 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 485321 678.15

GENERAL GOVERNMENT EXPENSE 10001200 1820735 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 487391 1,278.30

GENERAL GOVERNMENT EXPENSE 10001200 1820736 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 489494 1,313.25

GENERAL GOVERNMENT EXPENSE 10001200 1820808 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 487514 71.34

GENERAL GOVERNMENT EXPENSE 10001200 1820808 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 487511 72.57

GENERAL GOVERNMENT EXPENSE 10001200 1821130 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD 489491 48.75

GENERAL GOVERNMENT EXPENSE 10001200 1821888 505889 PROFESSIONAL & TECH SERVICES

WLK ADVISORS 973 4,000.00

GENERAL GOVERNMENT EXPENSE 10001200 1900187 505935 SPECIAL ASSESSMENTS CITY OF TULSA 409678 718.97

GENERAL GOVERNMENT EXPENSE 10001200 1900187 505935 SPECIAL ASSESSMENTS CITY OF TULSA 409673 781.32

GENERAL GOVERNMENT EXPENSE 10001200 1900187 505935 SPECIAL ASSESSMENTS CITY OF TULSA 409674 1,062.93

GENERAL GOVERNMENT EXPENSE 10001200 1900187 505935 SPECIAL ASSESSMENTS CITY OF TULSA 409676 4,043.69

GENERAL GOVERNMENT EXPENSE 10001200 1900187 505935 SPECIAL ASSESSMENTS CITY OF TULSA 409672 5,427.17

GENERAL GOVERNMENT EXPENSE 10001200 1900187 505935 SPECIAL ASSESSMENTS CITY OF TULSA 409671 8,344.28

GENERAL GOVERNMENT EXPENSE 10001200 1900187 505935 SPECIAL ASSESSMENTS CITY OF TULSA 409679 24,123.41

GENERAL GOVERNMENT EXPENSE 10001200 1900187 505935 SPECIAL ASSESSMENTS CITY OF TULSA 409818 29,075.64

GENERAL GOVERNMENT EXPENSE 10001200 1900385 505935 SPECIAL ASSESSMENTS COUNTY OFFICERS & DE 72-18 2,400.00

Department Total 10001200 85,575.88

10001400

COUNTY EXTENSION CENTER 10001400 1812957 505203 MILEAGE REIMB-IN COUNTY

WOODBURN, KENDA 060618-062818

93.06

COUNTY EXTENSION CENTER 10001400 1817686 505204 TRAVEL-OUT OF COUNTY WOODBURN, KENDA 061418-061518

191.76

COUNTY EXTENSION CENTER 10001400 1901433 505538 OTHER BLDG MAINT SERVICES

SAMPSON, DEMOND H II 11-JULY2018 600.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 2 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

COUNTY EXTENSION CENTER 10001400 1901505 505879 PRINTING, DUPLICATING & FILM

IMAGENET CONSULTING CNIN080009BMIT

410.00

Department Total 10001400 1,294.82

10001505

EARLY SETTLEMENT COUNTY PORTIO 10001505 1819972 505849 OPERATING SUPPLIES AMERICAN AUTO PARKS 0000001577 15.18

Department Total 10001505 15.18

10001525

EXCISE-EQUALIZATION BOARD 10001525 1818981 505890 PUBL & ADV BH MEDIA GROUP HOLD 0000486487-0619

20.00

Department Total 10001525 20.00

10001550

HUMAN RESOURCES 10001550 1820044 505890 PUBLICATION & ADVERTISING

INDEED INC 15547108 250.00

HUMAN RESOURCES 10001550 1900457 505670 MISCELLANEOUS EXPENSE

CELLCO PARTNERSHIP 322431691-00010

40.01

Department Total 10001550 290.01

10001575

SAFETY & EDUCATION 10001575 1900194 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 06302018CO 1,288.93

SAFETY & EDUCATION 10001575 1900251 505802 SAFETY SHOE PROGRAM MULTI SERVICE TECH 783-1-15649 102.49

SAFETY & EDUCATION 10001575 1900251 505802 SAFETY SHOE PROGRAM MULTI SERVICE TECH 273-1-41490 122.99

SAFETY & EDUCATION 10001575 1901383 505889 PROFESSIONAL & TECH SERVICES

WEAVER DRUG TESTING 8351072 25.00

SAFETY & EDUCATION 10001575 1901383 505889 PROFESSIONAL & TECH SERVICES

WEAVER DRUG TESTING 8355049 46.00

SAFETY & EDUCATION 10001575 1901528 505889 PROFESSIONAL & TECH SERVICES

OKLAHOMA SAFETY COUN 551 419.00

Department Total 10001575 2,004.41

10001670

ADMINISTRATIVE SERVICES 10001670 1811416 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079535BMIT-A

24.75

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 3 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

ADMINISTRATIVE SERVICES 10001670 1811423 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079887BMIT-A

1.96

ADMINISTRATIVE SERVICES 10001670 1811430 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079976BMIT-A

3.35

ADMINISTRATIVE SERVICES 10001670 1811437 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079531BMIT-A

213.83

ADMINISTRATIVE SERVICES 10001670 1811444 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079858BMIT

6.74

ADMINISTRATIVE SERVICES 10001670 1811451 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079525BMIT

8.23

ADMINISTRATIVE SERVICES 10001670 1811458 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN179528BMIT-A

13.69

ADMINISTRATIVE SERVICES 10001670 1811465 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079508BMIT-A

51.57

ADMINISTRATIVE SERVICES 10001670 1811479 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079539-A

45.00

ADMINISTRATIVE SERVICES 10001670 1811486 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079527BMIT-A

39.00

ADMINISTRATIVE SERVICES 10001670 1811493 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079536BMIT-A

11.23

ADMINISTRATIVE SERVICES 10001670 1811500 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079526-A

109.02

ADMINISTRATIVE SERVICES 10001670 1811507 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079644BMIT

191.62

ADMINISTRATIVE SERVICES 10001670 1811514 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079522BMIT

11.82

ADMINISTRATIVE SERVICES 10001670 1811521 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN-079534-A

6.49

ADMINISTRATIVE SERVICES 10001670 1811523 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079733BMIT-A

3.82

ADMINISTRATIVE SERVICES 10001670 1811530 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079530BMIT-A

5.13

ADMINISTRATIVE SERVICES 10001670 1811562 505855 EQUIP SERVICE AGREEMENTS

XEROX CORPORATION 093718093-A 96.32

ADMINISTRATIVE SERVICES 10001670 1811569 505580 EQUIP LEASE-PURCHASE COST

XEROX CORPORATION 091378096 232.97

ADMINISTRATIVE SERVICES 10001670 1811569 505855 EQUIP SERVICE AGREEMENTS

XEROX CORPORATION 091378096 526.27

ADMINISTRATIVE SERVICES 10001670 1811682 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079529BMIT-A

12.91

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 4 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

ADMINISTRATIVE SERVICES 10001670 1811781 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN080021BMIT-A

129.96

ADMINISTRATIVE SERVICES 10001670 1811789 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079646BMIT-A

26.86

ADMINISTRATIVE SERVICES 10001670 1811873 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079645BMIT-A

50.63

ADMINISTRATIVE SERVICES 10001670 1813755 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079660BMIT-A

9.90

ADMINISTRATIVE SERVICES 10001670 1813762 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079659BMIT-A

399.45

ADMINISTRATIVE SERVICES 10001670 1813769 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079661BMIT-A

571.55

ADMINISTRATIVE SERVICES 10001670 1813847 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079658BMIT-A

48.93

ADMINISTRATIVE SERVICES 10001670 1816555 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E278-A

91.58

ADMINISTRATIVE SERVICES 10001670 1820057 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079722BMIT-A

19.22

ADMINISTRATIVE SERVICES 10001670 1900214 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079976BMIT-B

134.70

ADMINISTRATIVE SERVICES 10001670 1900243 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079531BMIT-B

283.40

ADMINISTRATIVE SERVICES 10001670 1900252 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079660BMIT

145.84

ADMINISTRATIVE SERVICES 10001670 1900255 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079858BMIT-B

156.90

ADMINISTRATIVE SERVICES 10001670 1900257 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079646BMIT-B

228.75

ADMINISTRATIVE SERVICES 10001670 1900260 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079525BMIT-B

156.90

ADMINISTRATIVE SERVICES 10001670 1900266 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079528BMIT-B

156.90

ADMINISTRATIVE SERVICES 10001670 1900270 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079508BMIT-B

174.81

ADMINISTRATIVE SERVICES 10001670 1900273 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079659BMIT-B

229.27

ADMINISTRATIVE SERVICES 10001670 1900283 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079539BMIT

221.50

ADMINISTRATIVE SERVICES 10001670 1900355 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E278-B

27.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 5 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

ADMINISTRATIVE SERVICES 10001670 1900399 505580 EQUIP LEASE-PURCHASE COST

J D YOUNG 765450 24,987.36

ADMINISTRATIVE SERVICES 10001670 1900419 505580 EQUIP LEASE-PURCHASE COST

MAILFINANCE INC N7198715 3,848.64

ADMINISTRATIVE SERVICES 10001670 1900429 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079535BMIT-B

156.90

ADMINISTRATIVE SERVICES 10001670 1900440 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079887BMIT-B

22.40

ADMINISTRATIVE SERVICES 10001670 1900458 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079722BMIT-B

117.60

ADMINISTRATIVE SERVICES 10001670 1900464 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079527BMIT-B

221.50

ADMINISTRATIVE SERVICES 10001670 1900471 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079536BMIT-B

153.29

ADMINISTRATIVE SERVICES 10001670 1900475 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079526BMIT-B

252.54

ADMINISTRATIVE SERVICES 10001670 1900477 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079645BMIT-B

228.75

ADMINISTRATIVE SERVICES 10001670 1900484 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079644BMIT-B

254.10

ADMINISTRATIVE SERVICES 10001670 1900488 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079522BMIT-B

153.29

ADMINISTRATIVE SERVICES 10001670 1900494 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079534BMIT-B

153.29

ADMINISTRATIVE SERVICES 10001670 1900499 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079529BMIT-B

153.29

ADMINISTRATIVE SERVICES 10001670 1900500 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN080035BMIT

156.90

ADMINISTRATIVE SERVICES 10001670 1900503 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079733BMIT-B

153.29

ADMINISTRATIVE SERVICES 10001670 1900511 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN080021BMIT-B

217.50

ADMINISTRATIVE SERVICES 10001670 1900516 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079661BMIT

797.28

ADMINISTRATIVE SERVICES 10001670 1900525 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079658BMIT-B

217.50

ADMINISTRATIVE SERVICES 10001670 1900533 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079530BMIT-B

153.29

ADMINISTRATIVE SERVICES 10001670 1900556 505580 EQUIP LEASE-PURCHASE COST

XEROX CORPORATION 093718093-B 149.32

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 6 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

ADMINISTRATIVE SERVICES 10001670 1900587 505580 EQUIP LEASE-PURCHASE COST

J D YOUNG 767320 46.95

Department Total 10001670 37,474.75

10001725

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP CM-257024 -3.45

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256985 22.85

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256914 34.60

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256953 85.72

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 257344 86.72

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256699 101.48

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256878 104.96

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256620 142.53

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256657 351.17

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256694 450.36

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256729 493.78

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256585 524.25

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256730 557.36

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256693 598.47

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256915 754.08

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256882 1,013.72

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 256949 1,703.92

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 257088 1,885.77

CENTRAL OFFICE SUPPLY 10001725 1818713 505739 OFFICE SUPPLIES W M CORP 257038 2,187.28

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO CM-0147047-002

-89.67

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO CM-0146655-002

-8.37

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO CM-0147989-003

-5.57

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO CM-0147989-002

-4.76

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO CM-0147337-002

-3.00

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147284-003 0.40

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146744-001 1.44

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 7 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147706-001 6.81

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148152-001 6.99

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147310-002 8.38

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148199-001 11.85

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147491-002 13.84

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147077-002 15.05

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147944-001 15.40

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147306-002 20.50

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147683-001 21.23

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148289-001 22.06

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147793-001 24.74

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147932-001 29.61

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147225-001 29.75

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147318-001 31.55

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146731-001 32.85

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147449-001 38.78

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147380-001 39.00

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147306-001 61.90

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147337-001 63.23

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146770-001 66.75

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146500-001 70.27

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147310-001 78.64

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147705-001 97.42

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146568-001 104.16

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148272-001 107.30

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147566-001 108.06

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147491-001 109.23

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146600-001 122.06

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146753-001 126.56

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147284-002 134.28

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146881-001 137.06

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147056-002 137.40

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147946-001 142.53

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147780-001 153.23

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 8 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146550-001 162.44

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147450-001 163.60

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147284-001 172.05

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147249-001 213.35

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146993-001 214.39

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146637-001 236.57

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147077-001 239.03

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147581-001 244.06

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146788-001 265.18

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147056-001 273.60

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146943-001 282.29

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147047-001 288.03

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148256-001 320.05

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148128-001 330.99

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146944-001 331.77

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146796-001 335.34

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148217-001 343.21

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147606-001 380.67

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146667-001 393.86

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148309-001 422.98

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147989-001 445.01

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146789-001 447.34

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147688-001 476.19

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146655-001 697.31

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148185-001 892.24

CENTRAL OFFICE SUPPLY 10001725 1818716 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0147581-002 1,481.11

Department Total 10001725 23,227.17

10001750

PRINTING SERVICE 10001750 1811544 505855 EQUIP SERVICE AGREEMENTS

J D YOUNG 764396 3,000.00

PRINTING SERVICE 10001750 1811627 505855 EQUIP SERVICE AGREEMENTS

IMAGENET CONSULTING CNIN079510BMIT-A

4,319.95

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

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Purchase Orders

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Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

PRINTING SERVICE 10001750 1820143 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO CM-ARIN775049DMW

-78.00

PRINTING SERVICE 10001750 1820143 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO ARIN774022DMW

91.56

PRINTING SERVICE 10001750 1820143 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO ARIN773815DMW

192.45

PRINTING SERVICE 10001750 1820143 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO ARIN773936DMW

426.10

PRINTING SERVICE 10001750 1822347 505590 OPER SUPPLIES&MAINT-EQUIP

ADVANTAGE GRAPHICS I 144952 90.00

PRINTING SERVICE 10001750 1822348 505590 OPER SUPPLIES&MAINT-EQUIP

ADVANTAGE GRAPHICS I 144950 321.00

PRINTING SERVICE 10001750 1822349 505814 PRINTING SUPPLIES ADVANTAGE GRAPHICS I 144951 321.00

PRINTING SERVICE 10001750 1822704 505814 PRINTING SUPPLIES ADVANTAGE GRAPHICS I 145007 1,141.02

PRINTING SERVICE 10001750 1900205 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079510BMIT-B

1,849.93

PRINTING SERVICE 10001750 1900358 505855 EQUIP SERVICE AGREEMENTS

J D YOUNG 764396-B 2,307.58

PRINTING SERVICE 10001750 1900445 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079643BMIT

769.00

PRINTING SERVICE 10001750 1900626 505855 EQUIP SERVICE AGREEMENTS

HEIDELBERG USA INC 1854431567 15,564.00

PRINTING SERVICE 10001750 1900657 707500 LOAN PRINCIPAL PAYMENT

J D YOUNG LEASING LL 7180390 4,135.00

PRINTING SERVICE 10001750 1901390 505590 OPER SUPPLIES&MAINT-EQUIP

GETTY IMAGES INC 13165842 341.67

Department Total 10001750 34,792.26

10001775

FLEET MAINTENANCE 10001775 1806558 505719 MOTOR VEHICLES-MAINTENANCE

CHRIS NIKEL AUTO 691713 10.44

FLEET MAINTENANCE 10001775 1815408 505709 MOTOR VEHICLES-OPER SUPPLIES

PETROLEUM TRADERS 1276239B 980.80

FLEET MAINTENANCE 10001775 1815748 505719 MOTOR VEHICLES-MAINTENANCE

FRN OF TULSA LLC CM3073798 -41.33

FLEET MAINTENANCE 10001775 1815748 505719 MOTOR VEHICLES-MAINTENANCE

FRN OF TULSA LLC 3092162 530.65

FLEET MAINTENANCE 10001775 1817159 505719 MOTOR VEHICLES-MAINTENANCE

STOREY WRECKER INC 469746 86.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

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Purchase Orders

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Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

FLEET MAINTENANCE 10001775 1819157 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I 5061601 35.32

FLEET MAINTENANCE 10001775 1819157 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I 5061611 39.83

FLEET MAINTENANCE 10001775 1819157 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I 5061624 162.54

FLEET MAINTENANCE 10001775 1820576 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I CM-5061652 -39.00

FLEET MAINTENANCE 10001775 1820576 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I 5061757 31.08

FLEET MAINTENANCE 10001775 1820576 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I 5061644 43.70

FLEET MAINTENANCE 10001775 1820576 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I 5061628 118.95

FLEET MAINTENANCE 10001775 1820576 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I 5061756 222.67

FLEET MAINTENANCE 10001775 1820576 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I 5061639 294.42

FLEET MAINTENANCE 10001775 1820576 505719 MOTOR VEHICLES-MAINTENANCE

KEYSTONE CHEVROLET I 5061759 294.98

FLEET MAINTENANCE 10001775 1821173 505709 MOTOR VEHICLES-OPER SUPPLIES

AVP-METRO PETROLEUM 1292520 702.04

FLEET MAINTENANCE 10001775 1821173 505709 MOTOR VEHICLES-OPER SUPPLIES

AVP-METRO PETROLEUM 1292502 954.50

FLEET MAINTENANCE 10001775 1821175 505719 MOTOR VEHICLES-MAINTENANCE

OREILLY AUTOMOTIVE 0163-464364 6.20

FLEET MAINTENANCE 10001775 1821175 505719 MOTOR VEHICLES-MAINTENANCE

OREILLY AUTOMOTIVE 0163-464357 28.67

FLEET MAINTENANCE 10001775 1821175 505719 MOTOR VEHICLES-MAINTENANCE

OREILLY AUTOMOTIVE 0163-464389 320.53

FLEET MAINTENANCE 10001775 1821175 505719 MOTOR VEHICLES-MAINTENANCE

OREILLY AUTOMOTIVE 0163-464374 638.92

FLEET MAINTENANCE 10001775 1822111 505719 MOTOR VEHICLES-MAINTENANCE

CLASSIC TULSA 162335 136.60

FLEET MAINTENANCE 10001775 1900241 505719 MOTOR VEHICLES-MAINTENANCE

SOUTHERN TIRE MART 45395919 1,189.20

FLEET MAINTENANCE 10001775 1900746 505719 MOTOR VEHICLES-MAINTENANCE

US FLEET TRACKING 254389 39.95

Department Total 10001775 6,787.66

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 11 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

10001850

BLDG OPS ADMIN 10001850 1812774 505859 OTHER SERVICES APS FIRECO TULSA LLC IN00065747 122.50

BLDG OPS ADMIN 10001850 1812774 505859 OTHER SERVICES APS FIRECO TULSA LLC IN00065750 143.75

BLDG OPS ADMIN 10001850 1821524 505502 PROFESSIONAL LICENSES OKLAHOMA DEPT AGRICU 00085 150.00

BLDG OPS ADMIN 10001850 1823017 505859 OTHER SERVICES MOTHER NATURES PEST 592596B 650.00

BLDG OPS ADMIN 10001850 1823099 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1489391 146.80

BLDG OPS ADMIN 10001850 1823099 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1491169 146.80

BLDG OPS ADMIN 10001850 1900108 505859 OTHER SERVICES AMERICAN SERVICES IN 0036147-IN 75.00

BLDG OPS ADMIN 10001850 1900135 505859 OTHER SERVICES ADVANCE ALARMS INC 1638274 40.00

BLDG OPS ADMIN 10001850 1901131 505859 OTHER SERVICES SPOT CONSULTANTS 141-JUL-AUG-2018

80.00

Department Total 10001850 1,554.85

10001875

CARPENTRY SHOP 10001875 1816286 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 20748 195.71

CARPENTRY SHOP 10001875 1816288 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 22073 193.26

Department Total 10001875 388.97

10001900

JANITORIAL 10001900 1822351 505760 JANITORIAL SUPPLIES OFFICE DEPOT INC 152927993001

641.40

JANITORIAL 10001900 1822351 505760 JANITORIAL SUPPLIES OFFICE DEPOT INC 152927993002

697.50

JANITORIAL 10001900 1901753 505859 OTHER SERVICES FINAL TOUCH CLEANING 14457 37,311.60

Department Total 10001900 38,650.50

10001925

BLDG MAINTENANCE 10001925 1817904 505539 BLDGS & GROUNDS MAINTENANCE

HEATWAVE SUPPLY INC D03128-001 34.35

BLDG MAINTENANCE 10001925 1817904 505539 BLDGS & GROUNDS MAINTENANCE

HEATWAVE SUPPLY INC D04214-001 61.47

BLDG MAINTENANCE 10001925 1820144 505539 BLDGS & GROUNDS MAINTENANCE

SCOVIL & SIDES HARDW 0098630-IN 249.50

BLDG MAINTENANCE 10001925 1821166 505539 BLDGS & GROUNDS MAINTENANCE

STUART C IRBY COMPAN S010788372-001

18.48

BLDG MAINTENANCE 10001925 1822015 505539 BLDGS & GROUNDS MAINTENANCE

BLACKMON MOORING 2600200 23,640.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 12 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

BLDG MAINTENANCE 10001925 1822308 505539 BLDGS & GROUNDS MAINTENANCE

ANCHOR INSULATION LL 115 395.00

BLDG MAINTENANCE 10001925 1822736 505539 BLDGS & GROUNDS MAINTENANCE

COX ENVIRONMENTAL 12868-18 275.00

BLDG MAINTENANCE 10001925 1822771 505539 BLDGS & GROUNDS MAINTENANCE

CDW LLC NFZ7119 157.96

BLDG MAINTENANCE 10001925 1822941 505539 BLDGS & GROUNDS MAINTENANCE

CELLCO PARTNERSHIP 522817542-00001

1,285.40

BLDG MAINTENANCE 10001925 1822970 505539 BLDGS & GROUNDS MAINTENANCE

CELLCO PARTNERSHIP 522817542-00001-A

119.96

BLDG MAINTENANCE 10001925 1822971 505539 BLDGS & GROUNDS MAINTENANCE

W W GRAINGER INC 9829899054 263.05

BLDG MAINTENANCE 10001925 1822971 505539 BLDGS & GROUNDS MAINTENANCE

W W GRAINGER INC 9835991267 272.88

BLDG MAINTENANCE TCHQ1 10001925 1823016 505539 BLDGS & GROUNDS MAINTENANCE

GRAYBAR ELECTRIC CO 9304804128 406.99

BLDG MAINTENANCE 10001925 1823046 505539 BLDGS & GROUNDS MAINTENANCE

ANIXTER INC 105546460 437.00

BLDG MAINTENANCE TCHQ1 10001925 1823091 505539 BLDGS & GROUNDS MAINTENANCE

STUART C IRBY COMPAN S010807359-001

112.50

BLDG MAINTENANCE 10001925 1823096 505539 BLDGS & GROUNDS MAINTENANCE

STUART C IRBY COMPAN S010826646-001

20.60

BLDG MAINTENANCE 10001925 1900148 505539 BLDGS & GROUNDS MAINTENANCE

COX ENVIRONMENTAL 12841-18-1 175.00

BLDG MAINTENANCE 10001925 1900148 505539 BLDGS & GROUNDS MAINTENANCE

COX ENVIRONMENTAL 12886-18 370.00

BLDG MAINTENANCE 10001925 1900729 505539 BLDGS & GROUNDS MAINTENANCE

STUART C IRBY COMPAN S010830004-001

600.00

BLDG MAINTENANCE 10001925 1901268 505539 BLDGS & GROUNDS MAINTENANCE

J D YOUNG 767316 234.75

Department Total 10001925 29,129.89

10001930

BLDG MAINT TC HQ BUILDING 10001930 1900695 505539 BLDGS & GROUNDS MAINTENANCE

HAMILTON WATER SERVI 18226 375.00

Department Total 10001930 375.00

10001975

RENTALS & UTILITIES 10001975 1811733 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 207208593605

32,343.82

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 13 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

RENTALS & UTILITIES 10001975 1818771 505969 UTILITY SERVICES AMERICAN WASTE CONTR 00050595972 42.00

RENTALS & UTILITIES 10001975 1818771 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005059567 57.00

RENTALS & UTILITIES 10001975 1818771 505969 UTILITY SERVICES AMERICAN WASTE CONTR 000505959 62.00

RENTALS & UTILITIES 10001975 1818771 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005059607 62.00

RENTALS & UTILITIES 10001975 1818771 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005059568 113.00

RENTALS & UTILITIES 10001975 1818771 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005059571 113.00

RENTALS & UTILITIES 10001975 1818771 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005059570 135.00

RENTALS & UTILITIES 10001975 1818771 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005059566 154.00

RENTALS & UTILITIES 10001975 1818771 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005059565 410.00

RENTALS & UTILITIES 10001975 1818774 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005060553-A

255.00

RENTALS & UTILITIES 10001975 1822951 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005060553 255.00

RENTALS & UTILITIES 10001975 1822954 505969 UTILITY SERVICES CITY OF TULSA 1023-7982-3 15.72

RENTALS & UTILITIES 10001975 1822954 505969 UTILITY SERVICES CITY OF TULSA 1050-5457-1 27.61

RENTALS & UTILITIES 10001975 1822954 505969 UTILITY SERVICES CITY OF TULSA 1023-5207-7 86.33

RENTALS & UTILITIES 10001975 1822954 505969 UTILITY SERVICES CITY OF TULSA 1023-5208-5 415.51

RENTALS & UTILITIES 10001975 1822954 505969 UTILITY SERVICES CITY OF TULSA 1021-8214-4 553.52

RENTALS & UTILITIES 10001975 1822954 505969 UTILITY SERVICES CITY OF TULSA 1023-7973-2 681.45

RENTALS & UTILITIES 10001975 1900113 505969 UTILITY SERVICES HAMILTON WATER SERVI 18168 205.00

Department Total 10001975 35,986.96

10002000

IT GENERAL 10002000 1804787 505855 EQUIP SERVICE AGREEMENTS

OKLAHOMA STATE REGEN 18070112490-B

7,000.00

IT GENERAL 10002000 1814851 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691-00007

80.02

IT GENERAL 10002000 1814851 505969 UTILITY SERVICES CELLCO PARTNERSHIP 442054305-00001

80.02

IT GENERAL 10002000 1814851 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691-00001

916.27

IT GENERAL 10002000 1816679 505969 UTILITY SERVICES AT&T CORP 918-A64-0002-804-8

615.50

IT GENERAL 10002000 1816683 505969 UTILITY SERVICES COXCOM INC 001-6311-069557001

459.72

IT GENERAL 10002000 1821338 505855 EQUIP SERVICE AGREEMENTS

INTERWORKS INC 199032 2,450.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 14 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

IT GENERAL 10002000 1821393 505203 MILEAGE REIMB-IN COUNTY

JONES, BRUCE A 040418-062718

115.54

IT GENERAL 10002000 1821522 505889 PROFESSIONAL & TECH SERVICES

DOUBLEHORN COMM 101332 246.60

IT GENERAL 10002000 1821522 505889 PROFESSIONAL & TECH SERVICES

DOUBLEHORN COMM 101339 376.00

IT GENERAL 10002000 1822444 607050 FURNITURE & FIXTURES COOKS DIRECT INC N546811 3,942.71

IT GENERAL 10002000 1822698 505566 NON-CAPITAL HARDWARE

CDW LLC NGC0025 148.82

IT GENERAL 10002000 1822698 505566 NON-CAPITAL HARDWARE

CDW LLC NGH7503 152.72

IT GENERAL 10002000 1822698 505566 NON-CAPITAL HARDWARE

CDW LLC NFD1978 220.46

IT GENERAL 10002000 1900220 505969 UTILITY SERVICES AT&T CORP 0269220098 1,089.21

IT GENERAL 10002000 1900223 505849 OPERATING SUPPLIES J D YOUNG 767311 46.95

IT GENERAL 10002000 1900225 505889 PROFESSIONAL & TECH SERVICES

TRUE DIGITAL SECURIT TULCO063018

3,500.00

IT GENERAL 10002000 1900735 505969 UTILITY SERVICES OKLAHOMA STATE REGEN 18070112490-A

1,850.00

IT GENERAL 10002000 1900743 505969 UTILITY SERVICES BIXBY TELEPHONE CO 9919 153.96

IT GENERAL 10002000 1900751 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 117.72

IT GENERAL 10002000 1900782 505855 EQUIP SERVICE AGREEMENTS

OKLAHOMA STATE REGEN 18070112490-C

8,400.00

IT GENERAL 10002000 1901293 505969 UTILITY SERVICES COXCOM INC 001-6311-065692001

99.95

Department Total 10002000 32,062.17

10002525

COUNTY ENGINEERS-GEN 10002525 1900190 505969 UTILITY SERVICES CITY OF TULSA 1028-8631-4 162.70

COUNTY ENGINEERS-GEN 10002525 1900197 505969 UTILITY SERVICES ONEOK INC 210055579-1054901-73

101.02

COUNTY ENGINEERS-GEN 10002525 1900267 505969 UTILITY SERVICES ONEOK INC 210014419-1021512-09

96.11

COUNTY ENGINEERS-GEN 10002525 1900267 505969 UTILITY SERVICES ONEOK INC 211089923-1777118-91

96.11

COUNTY ENGINEERS-GEN 10002525 1900267 505969 UTILITY SERVICES ONEOK INC 210014420-1021513-64

114.70

COUNTY ENGINEERS-GEN 10002525 1900444 505969 UTILITY SERVICES ONEOK INC 210034034-1037697-73

105.28

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 15 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

COUNTY ENGINEERS-GEN 10002525 1900532 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-058-354-0-9

419.50

COUNTY ENGINEERS-GEN 10002525 1900532 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-158-354-0-4

594.82

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-961-864-0-2

5.40

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-690-044-0-5

8.05

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-237-501-0-0

10.80

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-002-502-0-1

11.49

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-411-062-1-2

11.72

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-029-788-0-3

11.72

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-290-044-0-3

14.22

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-790-044-0-0

14.22

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-348-354-0-9

20.46

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-838-354-0-1

23.64

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-848-354-0-6

34.23

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-448-354-0-4

42.47

COUNTY ENGINEERS-GEN 10002525 1900538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-938-354-0-6

84.00

COUNTY ENGINEERS-GEN 10002525 1900569 505969 UTILITY SERVICES WINDSTREAM CORPORATI 100971415-07

305.47

COUNTY ENGINEERS-GEN 10002525 1901271 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1635813 2,163.00

COUNTY ENGINEERS-GEN 10002525 1901966 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-690-413-0-7

735.81

COUNTY ENGINEERS-GEN 10002525 1901966 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-037-501-0-7

863.81

Department Total 10002525 6,050.75

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 16 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

10002750

REMEDIAL AID 10002750 1816158 506150 LABORATORY & X-RAY FEES

STERICYCLE INC 4007946012 37.85

REMEDIAL AID 10002750 1900291 505775 MEDICAL,SURGICAL & CLINICAL

MERRIFIELD OFFICE SO 0148663-001 133.92

Department Total 10002750 171.77

10002800

EMERGENCY SHELTER 10002800 1815751 505746 EMERGENCY GROCERIES

WAREHOUSE MARKET INC 761365 24.70

EMERGENCY SHELTER 10002800 1815751 505746 EMERGENCY GROCERIES

WAREHOUSE MARKET INC 761377 29.70

EMERGENCY SHELTER 10002800 1815751 505746 EMERGENCY GROCERIES

WAREHOUSE MARKET INC 761379 30.76

EMERGENCY SHELTER 10002800 1815751 505746 EMERGENCY GROCERIES

WAREHOUSE MARKET INC 761370 33.08

EMERGENCY SHELTER 10002800 1815751 505746 EMERGENCY GROCERIES

WAREHOUSE MARKET INC 761374 36.96

EMERGENCY SHELTER 10002800 1819782 505203 MILEAGE REIMB-IN COUNTY

PATTON, ANGELA D 061918 10.90

EMERGENCY SHELTER 10002800 1821331 505760 JANITORIAL SUPPLIES UNIFIRST HOLDINGS IN 824-1486192 9.80

EMERGENCY SHELTER 10002800 1821331 505760 JANITORIAL SUPPLIES UNIFIRST HOLDINGS IN 824-1487983 9.80

EMERGENCY SHELTER 10002800 1821331 505760 JANITORIAL SUPPLIES UNIFIRST HOLDINGS IN 824-1489758 9.80

EMERGENCY SHELTER 10002800 1821331 505760 JANITORIAL SUPPLIES UNIFIRST HOLDINGS IN 824-1491541 9.80

EMERGENCY SHELTER 10002800 1821989 506100 EMER SHELTER RESIDENT CARE

W W GRAINGER INC 9816218607 249.38

EMERGENCY SHELTER 10002800 1821989 506100 EMER SHELTER RESIDENT CARE

W W GRAINGER INC 9813131480 1,916.91

EMERGENCY SHELTER 10002800 1822449 506100 EMER SHELTER RESIDENT CARE

RESTAURANT EQUIPMENT 167081 833.30

EMERGENCY SHELTER 10002800 1823026 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 236665 212.30

EMERGENCY SHELTER 10002800 1823028 505760 JANITORIAL SUPPLIES OFFICE DEPOT INC 156616768001

445.80

EMERGENCY SHELTER 10002800 1900291 506100 EMER SHELTER RESIDENT CARE

MERRIFIELD OFFICE SO 0148663-001 315.00

Department Total 10002800 4,177.99

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 17 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

10002875

PHARMACY 10002875 1819334 506170 PHARMACY SUPPLIES WARKENTINE INC 1660309 123.42

PHARMACY 10002875 1822399 505564 SOFTWARE NON-CAPITAL WARKENTINE INC 164919 250.00

PHARMACY 10002875 1822725 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO B08469066 335.00

Department Total 10002875 708.42

10002925

ELECT STAFF 10002925 1800815 505909 RENTALS & LEASES MAILFINANCE INC N7219531-A 1,563.66

ELECT STAFF 10002925 1822180 506162 IMPOVEMENTS TO BUILDINGS

CUSTOM CUTS TREE CAR 1874 4,015.00

ELECT STAFF 10002925 1901041 505909 RENTALS & LEASES J D YOUNG 767318 46.95

ELECT STAFF 10002925 1901246 505203 MILEAGE REIMB-IN COUNTY

SECRETARY OF TULSA C JUL-AUG-2018-MILEAGE

800.00

ELECT STAFF 10002925 1901248 505889 PROFESSIONAL & TECH SERVICES

GUARDIAN SECURITY SY 09559572 91.90

ELECT STAFF 10002925 1901251 505909 RENTALS & LEASES JRW INC M266341 421.00

ELECT STAFF 10002925 1901252 505909 RENTALS & LEASES JRW INC M266342 657.00

ELECT STAFF 10002925 1901253 505909 RENTALS & LEASES JRW INC M266340 330.00

ELECT STAFF 10002925 1901254 505909 RENTALS & LEASES MAILFINANCE INC N7219531 781.83

ELECT STAFF 10002925 1901262 505889 PROFESSIONAL & TECH SERVICES

SECRETARY OF TULSA C 082818-OFFICIAL-EXP

7,000.00

ELECT STAFF 10002925 1901262 505889 PROFESSIONAL & TECH SERVICES

SECRETARY OF TULSA C 082818-TEMP-LABOR

10,000.00

ELECT STAFF 10002925 1901262 505909 RENTALS & LEASES SECRETARY OF TULSA C 082818 12,500.00

ELECT STAFF 10002925 1901262 505909 RENTALS & LEASES SECRETARY OF TULSA C 082818-FAC-RENTAL

13,100.00

ELECT STAFF 10002925 1901462 505940 TRAINING CAPITOL INFORMATION 43797491 97.00

Department Total 10002925 51,404.34

10002950

COUNTY TREASURER 10002950 1900138 505849 OPERATING SUPPLIES EMPIRE PAPER CO 0420935 55.87

COUNTY TREASURER 10002950 1900140 505849 OPERATING SUPPLIES VERITIV OPERATING 012-60121520

24.60

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 18 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

COUNTY TREASURER 10002950 1901767 505855 EQUIP SERVICE AGREEMENTS

WYCOM SYSTEMS INC 37886 160.00

Department Total 10002950 240.47

10003150

COUNTY ASSESSOR 10003150 1821290 505920 SUBSCRIPTIONS & MEMBERSHIPS

WEST PUBLISHING CORP 838465425 589.19

COUNTY ASSESSOR 10003150 1821291 505920 SUBSCRIPTIONS & MEMBERSHIPS

CELLCO PARTNERSHIP 922549570-00001

38.01

COUNTY ASSESSOR 10003150 1821293 505920 SUBSCRIPTIONS & MEMBERSHIPS

LEXISNEXIS RISK DATA 6695033-20180630

90.00

COUNTY ASSESSOR 10003150 1822829 505890 PUBLICATION & ADVERTISING

BH MEDIA GROUP HOLD I0000488448-0627

838.00

COUNTY ASSESSOR 10003150 1900003 505562 DP-SOFTWARE MAINTENANCE

HARRIS SYSTEMS MN14042411 22,317.77

COUNTY ASSESSOR 10003150 1900030 505920 SUBSCRIPTIONS & MEMBERSHIPS

COXCOM INC 001-6311-000121802

59.11

COUNTY ASSESSOR 10003150 1900062 505889 PROFESSIONAL & TECH SERVICES

SPOT CONSULTANTS 7238-JUL-AUG-2018

45.00

COUNTY ASSESSOR 10003150 1901015 505920 SUBSCRIPTIONS & MEMBERSHIPS

INTERNATIONAL ASSOC 18-0020-DUES-2018-19

120.00

COUNTY ASSESSOR 10003150 1901023 505590 OPER SUPPLIES&MAINT-EQUIP

OMECORP LLC 216834 708.00

COUNTY ASSESSOR 10003150 1901378 505920 SUBSCRIPTIONS & MEMBERSHIPS

BH MEDIA HOLDING 000015303841-2018

67.60

COUNTY ASSESSOR 10003150 1901708 505204 TRAVEL-OUT OF COUNTY LR WINS HOSPITALITY 2420418 425.50

COUNTY ASSESSOR 10003150 1901708 505204 TRAVEL-OUT OF COUNTY LR WINS HOSPITALITY 2420419 425.50

COUNTY ASSESSOR 10003150 1901710 505940 TRAINING ARKANSAS CHAPTER JB-AUG-13-17-2018

285.00

COUNTY ASSESSOR 10003150 1901710 505940 TRAINING ARKANSAS CHAPTER JJ-AUG-13-17-2018

285.00

Department Total 10003150 26,293.68

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 19 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

10003599

SHERIFF WARRANT DIVISION 10003599 1901020 505909 RENTALS & LEASES IMAGENET CONSULTING CNIN079652BMIT

418.70

Department Total 10003599 418.70

10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1806102 505849 OPERATING SUPPLIES SPECIAL OPS UNIFORMS 784213 287.98

SHERIFF'S DEPT-GENERAL FUND 10003600 1816198 505775 MEDICAL,SURGICAL & CLINICAL

OKLAHOMA STATE UNIVE 0718TCSO-BD

60.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1816241 505849 OPERATING SUPPLIES GT DISTRIBUTORS INC INV0650905 299.96

SHERIFF'S DEPT-GENERAL FUND 10003600 1817246 505849 OPERATING SUPPLIES AXON ENTERPRISE SI-1541992 183.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1817246 505849 OPERATING SUPPLIES AXON ENTERPRISE SI-1527568 3,167.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1817246 607079 OTHER M&E AND MATERIALS

AXON ENTERPRISE SI-1527568 25,550.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1817246 505974 WARRANTIES AXON ENTERPRISE SI-1527568 7,950.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1817988 505940 TRAINING STATE OF OKLAHOMA 7535 62.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1819993 505719 MOTOR VEHICLES-MAINTENANCE

CAP FLEET UPFITTERS CAPQ38363 1,156.99

SHERIFF'S DEPT-GENERAL FUND 10003600 1820705 505892 LEGAL SERVICES WOOD PUHL & WOOD PL I-0001342 1,980.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1821898 505719 MOTOR VEHICLES-MAINTENANCE

VISUAL FORCE INC 4872 3,861.70

SHERIFF'S DEPT-GENERAL FUND 10003600 1900836 505502 PROFESSIONAL LICENSES OKLAHOMA TAX COMMISS 192423 56.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1900844 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 253974 54.95

SHERIFF'S DEPT-GENERAL FUND 10003600 1900854 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0005058185 26.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1900869 505909 RENTALS & LEASES IMAGENET CONSULTING CNIN079993BMIT

532.09

SHERIFF'S DEPT-GENERAL FUND 10003600 1900870 505909 RENTALS & LEASES IMAGENET CONSULTING CNIN079603BMIT

472.92

SHERIFF'S DEPT-GENERAL FUND 10003600 1900873 505909 RENTALS & LEASES IMAGENET CONSULTING CNIN079981BMIT

445.10

SHERIFF'S DEPT-GENERAL FUND 10003600 1900875 505909 RENTALS & LEASES IMAGENET CONSULTING CNIN080002BMIT

327.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1900881 505849 OPERATING SUPPLIES ORDERED WAVE LLC 0030889 99.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1901011 506083 CONTRACTED SERVICE FOR ADMIN

TULSA TECHNOLOGY CEN 001687943 7,875.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 20 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

SHERIFF'S DEPT-GENERAL FUND 10003600 1901012 505920 SUBSCRIPTIONS & MEMBERSHIPS

REGIONAL ORGANIZED C 0039626-IN 300.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1901014 505849 OPERATING SUPPLIES BADABOOM LLC 621 113.80

SHERIFF'S DEPT-GENERAL FUND 10003600 1901018 505940 TRAINING NJ BURGETT LLC 1266 1,580.00

Department Total 10003600 56,441.49

10003655

COURT SERVICES 10003655 1803208 505849 OPERATING SUPPLIES OKLAHOMA TURNPIKE 20180696436 9.00

COURT SERVICES 10003655 1821607 505906 MONITORS ALCOHOL MONITORING 159390 850.00

COURT SERVICES 10003655 1821607 505906 MONITORS ALCOHOL MONITORING 160457 8,172.45

COURT SERVICES 10003655 1822940 607071 DATA PROCESSING EQUIPMENT

CDW LLC NGB5728 1,614.95

COURT SERVICES 10003655 1900604 505849 OPERATING SUPPLIES J D YOUNG 767319 46.95

COURT SERVICES 10003655 1901619 505940 TRAINING CASTEEL, PAUL 061118-061518

699.18

Department Total 10003655 11,392.53

10003725

JUVENILE ADMINISTRATION 10003725 1814664 505849 OPERATING SUPPLIES OKLAHOMA TURNPIKE 20180696353 37.00

JUVENILE ADMINISTRATION 10003725 1900311 505904 OFFI EQUIP & FURN-RENT & LEA

IMAGENET CONSULTING CNIN079541BMIT

281.52

Department Total 10003725 318.52

10003750

JUVENILE PROBATION 10003750 1817829 505203 MILEAGE REIMB-IN COUNTY

LAFORTUNE, KATHRYN 050118-053018

54.50

JUVENILE PROBATION 10003750 1818663 505203 MILEAGE REIMB-IN COUNTY

HOGAN, JOSHUA 050218-051818

28.89

JUVENILE PROBATION 10003750 1819168 505203 MILEAGE REIMB-IN COUNTY

STRICKLAND, KIMBERLE 060418-062918

64.86

JUVENILE PROBATION 10003750 1819442 505819 MISCELLANEOUS SUPPLIES

AQUARIUS ENTERPRISES 252728 29.25

JUVENILE PROBATION 10003750 1820503 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 18661 1,060.74

JUVENILE PROBATION 10003750 1820505 505203 MILEAGE REIMB-IN COUNTY

LAFORTUNE, KATHRYN 061418-062518

15.26

JUVENILE PROBATION 10003750 1822277 505203 MILEAGE REIMB-IN COUNTY

HOGAN, JOSHUA 060518-062918

36.52

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 21 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

JUVENILE PROBATION 10003750 1822280 505203 MILEAGE REIMB-IN COUNTY

JONES, KHARLA R 060118-062818

64.31

JUVENILE PROBATION 10003750 1822670 505849 OPERATING SUPPLIES NCS PEARSON INC 11690853 978.60

JUVENILE PROBATION 10003750 1822685 505849 OPERATING SUPPLIES LOWES 93135 132.90

JUVENILE PROBATION 10003750 1822996 505820 MISCELLANEOUS EQUIPMENT

CDW LLC NFP9437 66.69

JUVENILE PROBATION 10003750 1900303 505819 MISCELLANEOUS SUPPLIES

AQUARIUS ENTERPRISES 252728-A 21.80

Department Total 10003750 2,554.32

20101600

COBRA COUNTY 20101600 1901644 506085 EXPENSES FOR ADMINISTRATION

DISCOVERY BENEFITS 0000896074-IN

1,109.76

Department Total 20101600 1,109.76

20101625

WORKERS COMPENSATION 20101625 1818339 505170 WORKERS COMPENSATION

OKLAHOMA TAX COMMISS 7117-63018-SELFINSUR

11,527.55

WORKERS COMPENSATION 20101625 1901475 506085 EXPENSES FOR ADMINISTRATION

ARTHUR J GALLAGHER R 2589449 16,000.00

WORKERS COMPENSATION 20101625 1901476 506085 EXPENSES FOR ADMINISTRATION

UNITED SAFETY & CLAI 11534 55,000.00

WORKERS COMPENSATION 20101625 1901530 505170 WORKERS COMPENSATION

UNITED SAFETY & CLAI 11535 50,000.00

WORKERS COMPENSATION 20101625 1901608 505629 INSURANCE PREMIUMS ARTHUR J GALLAGHER R AGC4058567-P0148828

146,469.00

Department Total 20101625 278,996.55

20101635

DENTAL SELF INSURANCE 20101635 1818902 505112 ADMINISTRATIVE CHARGES

DELTA DENTAL OF OKLA 0008994-JUNE-2018

5,625.70

DENTAL SELF INSURANCE 20101635 1818902 505144 DENTAL CLAIMS DELTA DENTAL OF OKLA 0008994-JUNE-2018

56,256.97

Department Total 20101635 61,882.67

20101640

HEALTH DEPT DENTAL SELF INSURA 20101640 1818902 505112 ADMINISTRATIVE CHARGES

DELTA DENTAL OF OKLA 0008994-JUNE-2018

2,285.96

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 22 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

HEALTH DEPT DENTAL SELF INSURA 20101640 1818902 505144 DENTAL CLAIMS DELTA DENTAL OF OKLA 0008994-JUNE-2018

22,859.61

Department Total 20101640 25,145.57

20101650

SELF INSURANCE 20101650 1820961 505112 ADMINISTRATIVE CHARGES

COMMUNITYCARE HMO JUN-2018-CLAIMS-FEES

2,050.88

SELF INSURANCE 20101650 1820961 505140 GROUP HOSPITALIZATION COMMUNITYCARE HMO JUN-2018-CLAIMS-FEES

102,544.17

Department Total 20101650 104,595.05

20202582

PARK DISTRICT 2 PT8SL 20202582 1821939 607079 OTHER M&E AND MATERIALS

HILTI INC 4611721844 77.46

Department Total 20202582 77.46

20202585

PARK OPERATIONS 20202585 1818342 505543 HAIKEY SOFTBALL MCINTOSH CORPORATION 950003518 697.85

PARK OPERATIONS 20202585 1819407 505849 OPERATING SUPPLIES VERITIV OPERATING 012-60089962

33.00

PARK OPERATIONS 20202585 1820589 505539 BLDGS & GROUNDS MAINTENANCE

UNIFIRST HOLDINGS IN 824-1486948 57.04

PARK OPERATIONS 20202585 1820589 505539 BLDGS & GROUNDS MAINTENANCE

UNIFIRST HOLDINGS IN 824-1488723 57.04

PARK OPERATIONS 20202585 1820589 505539 BLDGS & GROUNDS MAINTENANCE

UNIFIRST HOLDINGS IN 824-1490493 57.04

PARK OPERATIONS 20202585 1820589 505539 BLDGS & GROUNDS MAINTENANCE

UNIFIRST HOLDINGS IN 824-1492292 57.04

PARK OPERATIONS 20202585 1820939 505539 BLDGS & GROUNDS MAINTENANCE

UNIFIRST HOLDINGS IN 824-1484362 131.42

PARK OPERATIONS 20202585 1820939 505539 BLDGS & GROUNDS MAINTENANCE

UNIFIRST HOLDINGS IN 824-1486189 131.42

PARK OPERATIONS 20202585 1820939 505539 BLDGS & GROUNDS MAINTENANCE

UNIFIRST HOLDINGS IN 824-1487980 131.42

PARK OPERATIONS 20202585 1820939 505539 BLDGS & GROUNDS MAINTENANCE

UNIFIRST HOLDINGS IN 824-1489755 145.79

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 23 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

PARK OPERATIONS 20202585 1820939 505539 BLDGS & GROUNDS MAINTENANCE

UNIFIRST HOLDINGS IN 824-1491538 148.27

PARK OPERATIONS 20202585 1821527 505539 BLDGS & GROUNDS MAINTENANCE

AYS LLC 162089 90.00

PARK OPERATIONS 20202585 1821528 505539 BLDGS & GROUNDS MAINTENANCE

AYS LLC 162096 157.42

PARK OPERATIONS 20202585 1822693 505539 BLDGS & GROUNDS MAINTENANCE

COXCOM INC 002-6311-066865001

228.80

PARK OPERATIONS 20202585 1822694 505539 BLDGS & GROUNDS MAINTENANCE

COXCOM INC 001-6311-026106701

120.41

PARK OPERATIONS 20202585 1822695 505539 BLDGS & GROUNDS MAINTENANCE

COXCOM INC 002-6311-069557001

94.36

PARK OPERATIONS 20202585 1823022 607079 OTHER M&E AND MATERIALS

HOME DEPOT USA INC W832381171 2,486.10

PARK OPERATIONS 20202585 1900002 707300 REVENUE BOND PRINCIPAL

BANK OF OKLAHOMA NA BOK072018 42,875.62

PARK OPERATIONS 20202585 1900862 505544 DAY CAMP - PARKS LEISURE ENTERTAINMEN 0220705-01 936.00

Department Total 20202585 48,636.04

20202600

GROUNDS & MAINTENANCE 20202600 1801701 505590 OPER SUPPLIES&MAINT-EQUIP

PRAXAIR DISTRIBUTION 83609893 6.00

GROUNDS & MAINTENANCE 20202600 1801701 505590 OPER SUPPLIES&MAINT-EQUIP

PRAXAIR DISTRIBUTION 83609890 9.00

GROUNDS & MAINTENANCE 20202600 1801701 505590 OPER SUPPLIES&MAINT-EQUIP

PRAXAIR DISTRIBUTION 83609879 12.00

GROUNDS & MAINTENANCE 20202600 1801701 505590 OPER SUPPLIES&MAINT-EQUIP

PRAXAIR DISTRIBUTION 83609888 48.00

GROUNDS & MAINTENANCE 20202600 1801701 505590 OPER SUPPLIES&MAINT-EQUIP

PRAXAIR DISTRIBUTION 83609883 75.00

GROUNDS & MAINTENANCE 20202600 1820559 505536 PLUMBING SERVICE HEATWAVE SUPPLY INC D03354-001 19.03

GROUNDS & MAINTENANCE 20202600 1820559 505536 PLUMBING SERVICE HEATWAVE SUPPLY INC D04104-001 62.96

GROUNDS & MAINTENANCE 20202600 1820559 505536 PLUMBING SERVICE HEATWAVE SUPPLY INC D03217-001 201.94

GROUNDS & MAINTENANCE 20202600 1820559 505536 PLUMBING SERVICE HEATWAVE SUPPLY INC D03978-002 214.70

GROUNDS & MAINTENANCE 20202600 1821804 505541 SOD/SEED RIVERVIEW SOD RANCH 20189143 208.00

GROUNDS & MAINTENANCE 20202600 1823092 505705 LUBRICANTS RIVERVIEW SOD RANCH 20188970 720.00

GROUNDS & MAINTENANCE 20202600 1823092 505705 LUBRICANTS RIVERVIEW SOD RANCH 20189223 1,125.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 24 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

GROUNDS & MAINTENANCE 20202600 1900231 505536 PLUMBING SERVICE BA SUPPLY LLC S2378712-001

106.18

Department Total 20202600 2,807.81

20202625

HORTICULTURE CONSTRUCTION 20202625 1819543 505763 SAFETY MATERIAL & SUPPLIES

ECONOMY LUMBER CO IN 22246 999.40

HORTICULTURE CONSTRUCTION 20202625 1823107 505539 BLDGS & GROUNDS MAINTENANCE

HOME DEPOT USA INC W834711602 399.00

HORTICULTURE CONSTRUCTION 20202625 1823107 505539 BLDGS & GROUNDS MAINTENANCE

HOME DEPOT USA INC 8111099 910.07

Department Total 20202625 2,308.47

20202650

LAFORTUNE GOLF COURSE 20202650 1821115 505539 BLDGS & GROUNDS MAINTENANCE

AMERICAN WASTE CONTR 0005060082 1,275.00

LAFORTUNE GOLF COURSE 20202650 1821186 505790 PLUMBING PARTS & SUPPLIES

CORE & MAIN LP I938085 62.20

LAFORTUNE GOLF COURSE 20202650 1821186 505790 PLUMBING PARTS & SUPPLIES

CORE & MAIN LP J077798 103.00

LAFORTUNE GOLF COURSE 20202650 1821186 505790 PLUMBING PARTS & SUPPLIES

CORE & MAIN LP I974053 114.72

LAFORTUNE GOLF COURSE 20202650 1821186 505790 PLUMBING PARTS & SUPPLIES

CORE & MAIN LP J002111 258.40

Department Total 20202650 1,813.32

20202675

SOUTHLAKES GOLF COURSE 20202675 1819097 505761 RESTAURANT SUPPLIES BROOKS GREASE SERVIC 108509 150.00

SOUTHLAKES GOLF COURSE 20202675 1822691 505539 BLDGS & GROUNDS MAINTENANCE

BRIDGES FOUNDATION 6774 220.50

SOUTHLAKES GOLF COURSE 20202675 1823068 505590 OPER SUPPLIES&MAINT-EQUIP

TULSA GAS & GEAR LLC 80007029 30.00

SOUTHLAKES GOLF COURSE 20202675 1823068 505590 OPER SUPPLIES&MAINT-EQUIP

TULSA GAS & GEAR LLC 80007178 42.00

SOUTHLAKES GOLF COURSE 20202675 1823068 505590 OPER SUPPLIES&MAINT-EQUIP

TULSA GAS & GEAR LLC 80007028 45.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 25 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

SOUTHLAKES GOLF COURSE 20202675 1823068 505590 OPER SUPPLIES&MAINT-EQUIP

TULSA GAS & GEAR LLC 80007177 45.00

SOUTHLAKES GOLF COURSE 20202675 1823100 505590 OPER SUPPLIES&MAINT-EQUIP

OREILLY AUTOMOTIVE 2075-122227 82.71

SOUTHLAKES GOLF COURSE 20202675 1823100 505590 OPER SUPPLIES&MAINT-EQUIP

OREILLY AUTOMOTIVE 2075-122230 116.83

Department Total 20202675 732.04

20354975

PARKING-NON-COUNTY OWNED 20354975 1901947 505909 RENTALS & LEASES AMERICAN AUTO PARKS JULY-2018 22,259.57

PARKING-NON-COUNTY OWNED 20354975 1901948 505909 RENTALS & LEASES SP+ JULY-2018 6,197.39

PARKING-NON-COUNTY OWNED 20354975 1901949 505909 RENTALS & LEASES SP+ AUGUST-2018

5,704.35

Department Total 20354975 34,161.31

20404026

COURT CLERK CTRM2 20404026 1821077 505539 BLDGS & GROUNDS MAINTENANCE

GRIGSBYS CARPET SHOW CG813525 2,396.00

COURT CLERK 20404026 1901256 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 221747 420.00

Department Total 20404026 2,816.00

21003050

ASSESSOR VISUAL INSP 21003050 1900003 505562 DP-SOFTWARE MAINTENANCE

HARRIS SYSTEMS MN14042411 14,878.52

ASSESSOR VISUAL INSP 21003050 1900044 505561 DP-SOFTWARE LEASES DLT SOLUTIONS LLC SI398772 5,723.20

ASSESSOR VISUAL INSP 21003050 1900051 505920 SUBSCRIPTIONS & MEMBERSHIPS

COSTAR REALTY INFO 106897461-1 143.28

ASSESSOR VISUAL INSP 21003050 1900783 505920 SUBSCRIPTIONS & MEMBERSHIPS

PRICEWATERHOUSECOOPE 4771105-1032JUL2018

545.00

ASSESSOR VISUAL INSP 21003050 1901015 505920 SUBSCRIPTIONS & MEMBERSHIPS

INTERNATIONAL ASSOC 18-0020-DUES-2018-19

400.00

Department Total 21003050 21,690.00

23003600

SHERIFF'S DEPT - CASH FUND 23003600 1813643 505865 EMPLOYMENT TESTING & SCREENING

ONE SOURCE OCCUPATIO 171296 33.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 26 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

SHERIFF'S DEPT - CASH FUND 23003600 1813643 505865 EMPLOYMENT TESTING & SCREENING

ONE SOURCE OCCUPATIO 171193 157.00

SHERIFF'S DEPT - CASH FUND 23003600 1813643 505865 EMPLOYMENT TESTING & SCREENING

ONE SOURCE OCCUPATIO 171750 190.00

SHERIFF'S DEPT - CASH FUND 23003600 1813936 505590 OPER SUPPLIES&MAINT-EQUIP

GRAHAM, JOHN 051418-051518

1,600.00

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1816234 505909 RENTALS & LEASES AYS LLC 162086 120.00

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1817531 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160-1-0

224.50

SHERIFF'S DEPT - CASH FUND 23003600 1818262 506162 IMPOVEMENTS TO BUILDINGS

PRAXAIR DISTRIBUTION 83873690 394.32

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1821789 505740 BUILDING MAINTENANCE EXPENSE

ANCHOR STONE COMPANY 181392609 922.23

SHERIFF'S DEPT - CASH FUND 23003600 1822841 505566 NON-CAPITAL HARDWARE

CDW LLC NDW3890 326.07

Department Total 23003600 3,967.12

23003603

SCHOOL RESOURCES OFFICERS 23003603 1822046 505940 TRAINING CDW LLC NDG3504 251.14

Department Total 23003603 251.14

23003650

COURTHOUSE SECURITY 23003650 1822260 505865 EMPLOYMENT TESTING & SCREENING

ONE SOURCE OCCUPATIO 171975 190.00

Department Total 23003650 190.00

23203644

USER REVENUES - JAIL 23203644 1815776 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 553903402535

5,000.00

USER REVENUES - JAIL 23203644 1815821 505969 UTILITY SERVICES HAMILTON WATER SERVI 18223 190.00

USER REVENUES - JAIL 23203644 1901027 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662-1-2

21,835.71

USER REVENUES - JAIL 23203644 1901028 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-081-662-1-9

23,708.36

USER REVENUES - JAIL 23203644 1901477 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 553903402535-A

80,713.17

Department Total 23203644 131,447.24

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 27 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

23953595

TULSA CO JAIL COMMISSARY 23953595 1822259 505865 EMPLOYMENT TESTING & SCREENING

ONE SOURCE OCCUPATIO 170963 190.00

Department Total 23953595 190.00

24003325

COUNTY CLERK RECORDS MGMT 24003325 1812555 505886 OTHER PROFESSIONAL SERVICES

CRAWFORD & ASSOCIATE 11648 240.00

COUNTY CLERK RECORDS MGMT 24003325 1820807 505568 SOFTWARE MAINTENANCE

TYLER TECHNOLOGIES I 025-225913 16,895.58

COUNTY CLERK RECORDS MGMT 24003325 1901022 505638 SERVICE AGREEMENTS UNDERGROUND VAULTS & 429887 2,000.00

COUNTY CLERK RECORDS MGMT 24003325 1901749 505568 SOFTWARE MAINTENANCE

TYLER TECHNOLOGIES I 025-225913-A

33,791.17

Department Total 24003325 52,926.75

24103350

COUNTY CLERK LIEN FEES 24103350 1822363 505920 SUBSCRIPTIONS & MEMBERSHIPS

OSCPAS 15420-TOM-ELLIS

299.00

COUNTY CLERK LIEN FEES 24103350 1901760 505920 SUBSCRIPTIONS & MEMBERSHIPS

GLENPOOL CHAMBER OF 2121-2018 110.00

Department Total 24103350 409.00

26003900

JUVENILE DETENTION 26003900 1811842 505538 OTHER BLDG MAINT SERVICES

ALLIED REFRIGERATION 8013A 207.75

JUVENILE DETENTION 26003900 1818723 505762 FOOD TULSA BEEF & PROVISI 65153 232.07

JUVENILE DETENTION 26003900 1819167 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 182493 171.00

JUVENILE DETENTION 26003900 1819762 505849 OPERATING SUPPLIES ECOLAB EQUIPMENT 9446709 1,434.20

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089799 57.00

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089639 79.01

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089723 85.50

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089785 85.50

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089716 101.02

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089885 121.76

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089663 150.26

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 28 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089849 150.26

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089702 154.14

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089761 168.39

JUVENILE DETENTION 26003900 1820123 505762 FOOD HILAND DAIRY FOODS 9089823 172.27

JUVENILE DETENTION 26003900 1820183 505762 FOOD TULSA FRUIT COMPANY 1273955 72.79

JUVENILE DETENTION 26003900 1820184 505762 FOOD FRONTIER PRODUCE INC 369980 154.25

JUVENILE DETENTION 26003900 1820184 505762 FOOD FRONTIER PRODUCE INC 368650 173.00

JUVENILE DETENTION 26003900 1820184 505762 FOOD FRONTIER PRODUCE INC 367352 207.00

JUVENILE DETENTION 26003900 1820184 505762 FOOD FRONTIER PRODUCE INC 366028 213.00

JUVENILE DETENTION 26003900 1820185 505762 FOOD SYSCO OKLAHOMA LLC 126448968 1,821.93

JUVENILE DETENTION 26003900 1820185 505762 FOOD SYSCO OKLAHOMA LLC 126470228 1,876.16

JUVENILE DETENTION 26003900 1820185 505762 FOOD SYSCO OKLAHOMA LLC 126455789 1,929.27

JUVENILE DETENTION 26003900 1820185 505762 FOOD SYSCO OKLAHOMA LLC 126462839 2,116.67

JUVENILE DETENTION 26003900 1820186 505762 FOOD COUNTRY SQUIRE FARM 839511 71.40

JUVENILE DETENTION 26003900 1820186 505762 FOOD COUNTRY SQUIRE FARM 839768 71.40

JUVENILE DETENTION 26003900 1820186 505762 FOOD COUNTRY SQUIRE FARM 839327 255.52

JUVENILE DETENTION 26003900 1820187 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1486197 28.18

JUVENILE DETENTION 26003900 1820187 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1487988 28.18

JUVENILE DETENTION 26003900 1820187 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1491546 29.93

JUVENILE DETENTION 26003900 1820187 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1489763 32.03

JUVENILE DETENTION 26003900 1820502 505762 FOOD FLOWERS BAKING 1070326295 56.50

JUVENILE DETENTION 26003900 1820502 505762 FOOD FLOWERS BAKING 1070325999 60.20

JUVENILE DETENTION 26003900 1820502 505762 FOOD FLOWERS BAKING 1070326102 60.20

JUVENILE DETENTION 26003900 1820502 505762 FOOD FLOWERS BAKING 1070326191 73.40

JUVENILE DETENTION 26003900 1820746 505940 TRAINING TULSA TECHNOLOGY CEN 001687210 17.00

JUVENILE DETENTION 26003900 1820746 505940 TRAINING TULSA TECHNOLOGY CEN 001687212 17.00

JUVENILE DETENTION 26003900 1820746 505940 TRAINING TULSA TECHNOLOGY CEN 001687209 65.00

JUVENILE DETENTION 26003900 1820746 505940 TRAINING TULSA TECHNOLOGY CEN 001687211 65.00

JUVENILE DETENTION 26003900 1822102 505538 OTHER BLDG MAINT SERVICES

ALLIED REFRIGERATION 8025A 192.50

JUVENILE DETENTION 26003900 1900282 505854 SPECIAL SERVICES ROBINSON, COURTNEY 07012018 169.00

JUVENILE DETENTION 26003900 1900513 505859 OTHER SERVICES STATE OF OKLAHOMA 11033924 190.34

JUVENILE DETENTION 26003900 1901042 505859 OTHER SERVICES BROOKS GREASE SERVIC 109580 428.00

Department Total 26003900 13,844.98

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 29 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

26003925

JUVENILE GRANT G0025 26003925 1901210 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 18627 1,384.98

Department Total 26003925 1,384.98

29002975

TREAS-MORTGAGE CERT FEE 29002975 1901853 505920 SUBSCRIPTIONS & MEMBERSHIPS

COUNTY TREASURERS AS 2018-2019-ANNUAL-TRE

2,250.00

Department Total 29002975 2,250.00

29103000

TREAS-RESALE PROPERTY 29103000 1901848 505539 BLDGS & GROUNDS MAINTENANCE

CITY OF SAND SPRINGS 17632 90.00

TREAS-RESALE PROPERTY 29103000 1901848 505539 BLDGS & GROUNDS MAINTENANCE

CITY OF SAND SPRINGS 17631 120.00

Department Total 29103000 210.00

30002325

HIGHWAY CONSTRUCTION DIV 30002325 1810256 505849 OPERATING SUPPLIES XEROX CORPORATION 093717846 115.00

HIGHWAY CONSTRUCTION DIV 30002325 1815595 505849 OPERATING SUPPLIES XEROX CORPORATION 093717845 58.02

HIGHWAY CONSTRUCTION DIV 30002325 1815599 505849 OPERATING SUPPLIES XEROX CORPORATION 093717844 58.02

HIGHWAY CONSTRUCTION DIV 30002325 1815616 505849 OPERATING SUPPLIES XEROX CORPORATION 093717846-A 83.06

HIGHWAY CONSTRUCTION DIV 30002325 1819141 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1485810 159.68

HIGHWAY CONSTRUCTION DIV 30002325 1819141 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1487616 159.68

HIGHWAY CONSTRUCTION DIV 30002325 1819141 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1491167 159.68

HIGHWAY CONSTRUCTION DIV 30002325 1819141 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1489389 175.96

HIGHWAY CONSTRUCTION DIV 30002325 1822373 505590 OPER SUPPLIES&MAINT-EQUIP

IDSC HOLDINGS LLC ARS-13211270

107.00

HIGHWAY CONSTRUCTION DIV 30002325 1822991 505590 OPER SUPPLIES&MAINT-EQUIP

OREILLY AUTOMOTIVE 0830-353349 437.97

HIGHWAY CONSTRUCTION DIV 30002325 1901551 505849 OPERATING SUPPLIES UNITED STATES CELL 0256809922 198.88

Department Total 30002325 1,712.95

30002330

HIGHWAY DISTRICT 1 30002330 1821396 505849 OPERATING SUPPLIES TULSA GAS & GEAR LLC 80007174 45.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 30 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

HIGHWAY DISTRICT 1 30002330 1821415 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 0036077-IN 20.00

Department Total 30002330 65.00

30002335

HIGHWAY DISTRICT 2 30002335 1900192 505849 OPERATING SUPPLIES IMAGENET CONSULTING CNIN079988BMIT

211.57

Department Total 30002335 211.57

30002340

HIGHWAY DISTRICT 3 30002340 1820823 505590 OPER SUPPLIES&MAINT-EQUIP

IMAGENET CONSULTING CNIN079990BMIT

175.81

HIGHWAY DISTRICT 3 30002340 1821977 505590 OPER SUPPLIES&MAINT-EQUIP

TULSA GAS & GEAR LLC 80007172 30.00

HIGHWAY DISTRICT 3 30002340 1822973 505590 OPER SUPPLIES&MAINT-EQUIP

P & K EQUIPMENT INC 2915430 39.28

Department Total 30002340 245.09

30002350

COUNTY ROAD IMPROVEMENT 30002350 1805055 505797 CBRIF-COUNTY ROAD & BRIDGE

CITY OF TULSA HARSCO-RD-PROJECT

150,827.42

COUNTY ROAD IMPROVEMENT 30002350 1901815 707510 LOAN INTEREST PAYMENT

OKLAHOMA DEPARTMENT IN-0000039182

50.54

COUNTY ROAD IMPROVEMENT 30002350 1901815 707510 LOAN INTEREST PAYMENT

OKLAHOMA DEPARTMENT IN-0000039067

53.57

COUNTY ROAD IMPROVEMENT 30002350 1901815 707510 LOAN INTEREST PAYMENT

OKLAHOMA DEPARTMENT IN-0000039138

57.81

COUNTY ROAD IMPROVEMENT 30002350 1901815 707510 LOAN INTEREST PAYMENT

OKLAHOMA DEPARTMENT IN-0000039129

70.31

COUNTY ROAD IMPROVEMENT 30002350 1901815 707500 LOAN PRINCIPAL PAYMENT

OKLAHOMA DEPARTMENT IN-0000039182

1,684.67

COUNTY ROAD IMPROVEMENT 30002350 1901815 707500 LOAN PRINCIPAL PAYMENT

OKLAHOMA DEPARTMENT IN-0000039067

1,785.72

COUNTY ROAD IMPROVEMENT 30002350 1901815 707500 LOAN PRINCIPAL PAYMENT

OKLAHOMA DEPARTMENT IN-0000039138

1,927.09

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 31 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

COUNTY ROAD IMPROVEMENT 30002350 1901815 707500 LOAN PRINCIPAL PAYMENT

OKLAHOMA DEPARTMENT IN-0000039129

2,343.75

Department Total 30002350 158,800.88

30002475

HIGHWAY SPECIAL PROJECTS 30002475 1821477 505785 ASPHALT, CONCRETE & EMUL D2

DUNHAMS ASPHALT SERV 249908 43.47

HIGHWAY SPECIAL PROJECTS 30002475 1821477 505785 ASPHALT, CONCRETE & EMUL D2

DUNHAMS ASPHALT SERV 249445 45.08

HIGHWAY SPECIAL PROJECTS 30002475 1821477 505785 ASPHALT, CONCRETE & EMUL D2

DUNHAMS ASPHALT SERV 249418 98.21

HIGHWAY SPECIAL PROJECTS 30002475 1821477 505785 ASPHALT, CONCRETE & EMUL D2

DUNHAMS ASPHALT SERV 250073 222.58

HIGHWAY SPECIAL PROJECTS 30002475 1821477 505785 ASPHALT, CONCRETE & EMUL D2

DUNHAMS ASPHALT SERV 250030 930.98

HIGHWAY SPECIAL PROJECTS 30002475 1821477 505785 ASPHALT, CONCRETE & EMUL D2

DUNHAMS ASPHALT SERV 250006 3,048.94

HIGHWAY SPECIAL PROJECTS 30002475 1821477 505785 ASPHALT, CONCRETE & EMUL D2

DUNHAMS ASPHALT SERV 250015 3,509.00

HIGHWAY SPECIAL PROJECTS 30002475 1821477 505785 ASPHALT, CONCRETE & EMUL D2

DUNHAMS ASPHALT SERV 250064 3,750.50

HIGHWAY SPECIAL PROJECTS 30002475 1821477 505785 ASPHALT, CONCRETE & EMUL D2

DUNHAMS ASPHALT SERV 249979 4,049.15

HIGHWAY SPECIAL PROJECTS 30002475 1822976 505784 ASPHALT, CONCRETE & EMUL D1

WRIGHT ASPHALT SINV124272 446.60

Department Total 30002475 16,144.51

33004462

PARK 4-TO-FIX II PF512 33004462 1901683 607031 CAPITAL IMPROVEMENTS CYNTERGY AEC 30442 3,000.00

PARK 4-TO-FIX II PF512 33004462 1901683 607031 CAPITAL IMPROVEMENTS CYNTERGY AEC 29747 5,000.00

Department Total 33004462 8,000.00

41506650

OFFICE OF DIRECTOR 41506650 1808476 505920 SUBSCRIPTIONS & MEMBERSHIPS

WEST PUBLISHING CORP 838470438 229.49

OFFICE OF DIRECTOR 41506650 1815573 505889 PROFESSIONAL & TECH SERVICES

AMERICAN CHECKED 8994-20180630

870.20

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 32 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

OFFICE OF DIRECTOR 41506650 1900816 505889 PROFESSIONAL & TECH SERVICES

INDEED INC 15990679 1,000.00

OFFICE OF DIRECTOR 41506650 1901712 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120-JULY2018

1,200.00

Department Total 41506650 3,299.69

41506725

CREATIVE SERVICES & MARKETING 41506725 1822168 505203 MILEAGE REIMB-IN COUNTY

STEPHENS, LEANNE 060818-062818

41.97

CREATIVE SERVICES & MARKETING 41506725 1900819 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079438BMIT

2,100.00

CREATIVE SERVICES & MARKETING 41506725 1900820 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079570BMIT

2,035.50

Department Total 41506725 4,177.47

41506740

HEALTH DATA & EVALUATION 41506740 1822921 505203 MILEAGE REIMB-IN COUNTY

RICE, JESSICA 060218-062918

19.08

HEALTH DATA & EVALUATION 41506740 1822922 505203 MILEAGE REIMB-IN COUNTY

CALL, CHAD 060518-062618

32.16

HEALTH DATA & EVALUATION 41506740 1822924 505203 MILEAGE REIMB-IN COUNTY

KRUG, LUISA 060418-061918

92.11

Department Total 41506740 143.35

41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1822154 505849 OPERATING SUPPLIES ESKIMO JOES PROMOTI 82821-1 339.91

EMERGENCY PREPAREDNESS & RESPO 41506775 1822154 505849 OPERATING SUPPLIES ESKIMO JOES PROMOTI 82822-1 591.58

EMERGENCY PREPAREDNESS & RESPO 41506775 1822154 505849 OPERATING SUPPLIES ESKIMO JOES PROMOTI 82823-1 1,123.99

EMERGENCY PREPAREDNESS & RESPO 41506775 1822182 505849 OPERATING SUPPLIES NORTHERN TOOL & EQUI 6802063486 55.99

EMERGENCY PREPAREDNESS & RESPO 41506775 1822182 505849 OPERATING SUPPLIES NORTHERN TOOL & EQUI 6802063387 169.98

EMERGENCY PREPAREDNESS & RESPO 41506775 1822858 505203 MILEAGE REIMB-IN COUNTY

ETGEN, ALICIA B 061218-061418

48.51

EMERGENCY PREPAREDNESS & RESPO 41506775 1822860 505203 MILEAGE REIMB-IN COUNTY

HOOD, SAMANTHA 061818 11.99

EMERGENCY PREPAREDNESS & RESPO 41506775 1822862 505203 MILEAGE REIMB-IN COUNTY

PEEL, JOANN 061218-062618

49.60

EMERGENCY PREPAREDNESS & RESPO 41506775 1822927 505203 MILEAGE REIMB-IN COUNTY

SCHLAEFLI, NICOLE E 061018-062818

46.33

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 33 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

EMERGENCY PREPAREDNESS & RESPO 41506775 1822927 505204 TRAVEL-OUT OF COUNTY SCHLAEFLI, NICOLE E 061018-062818

252.46

Department Total 41506775 2,690.34

41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1822930 505203 MILEAGE REIMB-IN COUNTY

GILMORE, JIM 060718-062718

37.61

INFORMATION & TECHNOLOGY SERVI 41506850 1900670 505559 COMMUNICATION SRVS SPOK INC B0321716S 16.12

Department Total 41506850 53.73

41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1822093 505849 OPERATING SUPPLIES MCINTOSH CORPORATION 951001512 441.00

Department Total 41506900 441.00

41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1809572 505849 OPERATING SUPPLIES HEATWAVE SUPPLY INC C99757-001 738.82

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1817500 505539 BLDGS & GROUNDS MAINTENANCE

DYNAMIC INDUSTRIES 129 22.50

Department Total 41506925 761.32

41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1805765 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 810794 3.91

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1805765 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 810178 239.99

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1805765 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 810186 477.81

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1806355 505849 OPERATING SUPPLIES SANDERS NURSERY 999999-06-22-2018

335.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808661 505849 OPERATING SUPPLIES W W GRAINGER INC 9816012752 67.72

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808832 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 81855 4.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808832 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 81512 6.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808832 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 81863 6.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1815721 505539 BLDGS & GROUNDS MAINTENANCE

COLBURN ELECTRIC LLC 37309 1,550.32

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1817500 505539 BLDGS & GROUNDS MAINTENANCE

DYNAMIC INDUSTRIES 129 7.50

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1818955 505539 BLDGS & GROUNDS MAINTENANCE

SHAWNEE MISSION TREE 7082-4 400.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 34 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1822091 505849 OPERATING SUPPLIES P & K EQUIPMENT INC 2893768 25.38

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1822570 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-930-452-0-6

55.85

Department Total 41506950 3,179.48

41506975

SECURITY 41506975 1818996 505859 OTHER SERVICES LOOMIS ARMORED US IN 12225956 253.64

SECURITY 41506975 1901016 505940 TRAINING NJ BURGETT LLC 1268 450.00

Department Total 41506975 703.64

41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1806355 505849 OPERATING SUPPLIES SANDERS NURSERY 999999-06-22-2018

335.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1817500 505539 BLDGS & GROUNDS MAINTENANCE

DYNAMIC INDUSTRIES 129 7.50

Department Total 41507000 342.50

41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822175 505203 MILEAGE REIMB-IN COUNTY

BOYCE, JHARAI 060118-062918

313.92

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822183 505203 MILEAGE REIMB-IN COUNTY

DAVIS, ASHLEY 060518-062918

387.50

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822184 505203 MILEAGE REIMB-IN COUNTY

DIXON, AMANDA 060118-062918

137.89

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822187 505203 MILEAGE REIMB-IN COUNTY

HARRIS, TANYA 060118-062818

241.48

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822187 505204 TRAVEL-OUT OF COUNTY HARRIS, TANYA 060118-062818

116.81

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822200 505203 MILEAGE REIMB-IN COUNTY

SHAKYA, ABHISHEK 060418-062618

188.03

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822201 505203 MILEAGE REIMB-IN COUNTY

SMITH, STEVEN G 060418-062918

196.20

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822206 505203 MILEAGE REIMB-IN COUNTY

WALKER, RACHEL 060118-062918

220.73

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822208 505203 MILEAGE REIMB-IN COUNTY

WISE, CLAYTON 060518-063018

226.72

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822209 505203 MILEAGE REIMB-IN COUNTY

YANG, TOU 060118-062718

264.87

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 35 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302646 81.02

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302645 99.54

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1901073 505203 MILEAGE REIMB-IN COUNTY

HERNANDEZ, GUADALUPE 010218-062118

50.14

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1901074 505203 MILEAGE REIMB-IN COUNTY

WOLFE, BEN 060418-062918

271.96

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1901453 505909 RENTALS & LEASES EG VENTURES LLC 05-0001-JULY-2018

3,517.45

Department Total 41507025 6,314.26

41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1817042 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 83554045 263.68

ENVIRONMENTAL HEALTH SERVICES 41507050 1817044 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 83554046 66.96

ENVIRONMENTAL HEALTH SERVICES 41507050 1821945 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 356141 209.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1821946 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 356012 936.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1821947 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 356108 549.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1822217 505203 MILEAGE REIMB-IN COUNTY

MEADOR, MICHAEL SCOT 061218-062818

56.68

ENVIRONMENTAL HEALTH SERVICES 41507050 1901072 505889 PROFESSIONAL & TECH SERVICES

SWIFT STAFFING SOLU 4972 666.56

Department Total 41507050 2,747.88

41507075

COMMUNITY HEALTH ADMIN 41507075 1822593 505203 MILEAGE REIMB-IN COUNTY

HAYNES, PRISCILLA S 060118-062818

103.55

Department Total 41507075 103.55

41507100

FAMILY PLANNING 41507100 1815415 505889 PROFESSIONAL & TECH SERVICES

REGIONAL MEDICAL LAB 31908229 56.50

FAMILY PLANNING 41507100 1815415 505889 PROFESSIONAL & TECH SERVICES

REGIONAL MEDICAL LAB 31908236 164.00

FAMILY PLANNING 41507100 1815415 505889 PROFESSIONAL & TECH SERVICES

REGIONAL MEDICAL LAB 31908230 245.75

FAMILY PLANNING 41507100 1815415 505889 PROFESSIONAL & TECH SERVICES

REGIONAL MEDICAL LAB 31908226 1,643.50

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 36 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

FAMILY PLANNING 41507100 1815415 505889 PROFESSIONAL & TECH SERVICES

REGIONAL MEDICAL LAB 31908227 1,687.50

FAMILY PLANNING 41507100 1821864 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83567907 1,447.92

Department Total 41507100 5,245.17

41507125

VITAL RECORDS 41507125 1818996 505859 OTHER SERVICES LOOMIS ARMORED US IN 12225956 253.64

Department Total 41507125 253.64

41507160

TEEN PREGNANCY PREVENT - PREP 41507160 1822777 505203 MILEAGE REIMB-IN COUNTY

BRICE, AMY 060118-062318

45.78

TEEN PREGNANCY PREVENT - PREP 41507160 1822777 505204 TRAVEL-OUT OF COUNTY BRICE, AMY 060118-062318

2,074.03

TEEN PREGNANCY PREVENT - PREP 41507160 1822780 505203 MILEAGE REIMB-IN COUNTY

CARTER, SIERRA 060518-062218

26.16

TEEN PREGNANCY PREVENT - PREP 41507160 1822780 505204 TRAVEL-OUT OF COUNTY CARTER, SIERRA 060518-062218

191.75

TEEN PREGNANCY PREVENT - PREP 41507160 1822781 505204 TRAVEL-OUT OF COUNTY MARTIN, ELIZABETH 061218-061518

191.75

TEEN PREGNANCY PREVENT - PREP 41507160 1822814 505203 MILEAGE REIMB-IN COUNTY

WILSON, IRENE 061218-062218

26.71

TEEN PREGNANCY PREVENT - PREP 41507160 1822814 505204 TRAVEL-OUT OF COUNTY WILSON, IRENE 061218-062218

360.78

Department Total 41507160 2,916.96

41507161

PREGNANCY ASSISTANCE FUND 41507161 1822785 505203 MILEAGE REIMB-IN COUNTY

WHEELER, RACHEL 060118-062918

59.95

Department Total 41507161 59.95

41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814819 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 884986 54.00

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814819 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 890013 54.00

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814819 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 898775 108.00

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 37 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814819 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 857434 162.00

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814819 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 862107 162.00

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814819 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 879489 270.00

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814820 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 917137 54.00

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814820 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 923743 54.00

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814820 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 905245 324.00

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814820 505889 PROFESSIONAL & TECH SERVICES

OXFORD IMMUNOTEC 911394 324.00

COMMTY HLTH INTRVNTN & PREVENT 41507175 1821629 505203 MILEAGE REIMB-IN COUNTY

BITTNER, DEEDRA 050218-053018

49.05

COMMTY HLTH INTRVNTN & PREVENT 41507175 1821632 505203 MILEAGE REIMB-IN COUNTY

LUN, AWI 011918-052318

28.89

COMMTY HLTH INTRVNTN & PREVENT 41507175 1821864 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83567907 219.22

COMMTY HLTH INTRVNTN & PREVENT 41507175 1822598 505203 MILEAGE REIMB-IN COUNTY

BITTNER, DEEDRA 060418-062918

49.05

COMMTY HLTH INTRVNTN & PREVENT 41507175 1822599 505203 MILEAGE REIMB-IN COUNTY

FINDLEY, CHRISTINE 060118-060618

61.59

COMMTY HLTH INTRVNTN & PREVENT 41507175 1822604 505203 MILEAGE REIMB-IN COUNTY

ROMAN, KAREN 061218-062218

13.08

Department Total 41507175 1,986.88

41507200

CHILDREN FIRST GRANT 41507200 1821637 505203 MILEAGE REIMB-IN COUNTY

BROWN, LAMISHA 050218-053118

170.04

CHILDREN FIRST GRANT 41507200 1821637 505204 TRAVEL-OUT OF COUNTY BROWN, LAMISHA 050218-053118

134.50

CHILDREN FIRST GRANT 41507200 1821696 505203 MILEAGE REIMB-IN COUNTY

BROWN, LAMISHA 060118-062918

239.26

CHILDREN FIRST GRANT 41507200 1821696 505204 TRAVEL-OUT OF COUNTY BROWN, LAMISHA 060118-062918

73.75

CHILDREN FIRST GRANT 41507200 1821698 505203 MILEAGE REIMB-IN COUNTY

CARTER, M ANGELA 041318-062718

69.22

CHILDREN FIRST GRANT 41507200 1821700 505203 MILEAGE REIMB-IN COUNTY

ELIAS, KRISTY L 060118-062918

264.87

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 38 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

CHILDREN FIRST GRANT 41507200 1821701 505203 MILEAGE REIMB-IN COUNTY

KRAMER, DAVA 060118-062918

174.95

CHILDREN FIRST GRANT 41507200 1821702 505203 MILEAGE REIMB-IN COUNTY

MCDONALD, RENAE 062518-062918

79.57

CHILDREN FIRST GRANT 41507200 1821703 505203 MILEAGE REIMB-IN COUNTY

MOORE, KAITLIN 060118-062918

233.81

CHILDREN FIRST GRANT 41507200 1821703 505204 TRAVEL-OUT OF COUNTY MOORE, KAITLIN 060118-062918

73.75

CHILDREN FIRST GRANT 41507200 1821706 505203 MILEAGE REIMB-IN COUNTY

PFANNENSTIEL, KYLA 060118-062718

251.79

CHILDREN FIRST GRANT 41507200 1821707 505203 MILEAGE REIMB-IN COUNTY

SEITZ, LINDY 060418-062918

408.21

CHILDREN FIRST GRANT 41507200 1821709 505203 MILEAGE REIMB-IN COUNTY

TAYLOR, DANA 061118-062918

309.02

CHILDREN FIRST GRANT 41507200 1821711 505203 MILEAGE REIMB-IN COUNTY

YOUNG, MARIA 060218-062918

340.08

CHILDREN FIRST GRANT 41507200 1900819 505580 EQUIP LEASE-PURCHASE COST

IMAGENET CONSULTING CNIN079438BMIT

175.00

Department Total 41507200 2,997.82

41507210

MIECHV C1 41507210 1821650 505203 MILEAGE REIMB-IN COUNTY

STEPHEN, IJEOMA 050218-053118

257.79

MIECHV C1 41507210 1821650 505203 MILEAGE REIMB-IN COUNTY

STEPHEN, IJEOMA 060118-062918

288.85

MIECHV C1 41507210 1821650 505204 TRAVEL-OUT OF COUNTY STEPHEN, IJEOMA 060118-062918

0.00

MIECHV C1 41507210 1821650 505204 TRAVEL-OUT OF COUNTY STEPHEN, IJEOMA 050218-053118

520.28

Department Total 41507210 1,066.92

41507220

BIRTH THROUGH EIGHT STRATEGY T 41507220 1822606 505203 MILEAGE REIMB-IN COUNTY

ALVAREZ, LAURA 060118-061318

28.34

BIRTH THROUGH EIGHT STRATEGY T 41507220 1822610 505203 MILEAGE REIMB-IN COUNTY

GLOVER, SHAKIRA 060118-061318

28.34

BIRTH THROUGH EIGHT STRATEGY T 41507220 1822775 505670 MISCELLANEOUS EXPENSE

ACCENT MOVING & STOR 44206 1,085.55

Department Total 41507220 1,142.23

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 39 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

41507225

ADULT HEALTH 41507225 1815235 505889 PROFESSIONAL & TECH SERVICES

ST JOHN MEDICAL CENT 0095714510 153.08

ADULT HEALTH 41507225 1815241 505889 PROFESSIONAL & TECH SERVICES

TULSA RADIOLOGY ASSO 20-105 119.58

ADULT HEALTH 41507225 1815415 505889 PROFESSIONAL & TECH SERVICES

REGIONAL MEDICAL LAB 31908230 18.00

ADULT HEALTH 41507225 1815415 505889 PROFESSIONAL & TECH SERVICES

REGIONAL MEDICAL LAB 31908236 123.25

ADULT HEALTH 41507225 1815415 505889 PROFESSIONAL & TECH SERVICES

REGIONAL MEDICAL LAB 31908227 263.75

ADULT HEALTH 41507225 1815415 505889 PROFESSIONAL & TECH SERVICES

REGIONAL MEDICAL LAB 31908226 1,165.50

ADULT HEALTH 41507225 1817747 505889 PROFESSIONAL & TECH SERVICES

ST JOHN BROKEN ARROW 0035691367 153.08

ADULT HEALTH 41507225 1817747 505889 PROFESSIONAL & TECH SERVICES

ST JOHN BROKEN ARROW 0035704442 153.08

ADULT HEALTH 41507225 1821864 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83578754 119.19

ADULT HEALTH 41507225 1821864 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83567907 562.63

Department Total 41507225 2,831.14

41507250

DENTAL CLINIC 41507250 1901072 505889 PROFESSIONAL & TECH SERVICES

SWIFT STAFFING SOLU 4972 391.36

Department Total 41507250 391.36

41507255

AUDIOLOGY CLINIC 41507255 1813587 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6232816 15.00

AUDIOLOGY CLINIC 41507255 1813587 505776 CHEMICAL & LAB SUPPLIE OTICON INC SVI893004 150.00

AUDIOLOGY CLINIC 41507255 1813587 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6250377 658.00

AUDIOLOGY CLINIC 41507255 1813587 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6211391 698.00

AUDIOLOGY CLINIC 41507255 1813587 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6258733 718.00

AUDIOLOGY CLINIC 41507255 1813587 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6258989 758.00

AUDIOLOGY CLINIC 41507255 1813587 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6211301 827.00

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 20199570 28.50

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60572141 34.12

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60572870 61.75

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 40 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60572142 68.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60572143 68.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60573281 68.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60573762 68.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60575380 68.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60576149 68.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60572144 79.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60572869 79.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60576148 79.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60576151 79.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60576152 79.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60572140 90.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60575381 90.25

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60575379 90.50

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60572279 91.00

AUDIOLOGY CLINIC 41507255 1822087 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60576150 102.00

AUDIOLOGY CLINIC 41507255 1822090 505776 CHEMICAL & LAB SUPPLIE SONOVA USA INC CM-5157815502

-1,644.70

AUDIOLOGY CLINIC 41507255 1822090 505776 CHEMICAL & LAB SUPPLIE SONOVA USA INC 5157802403 261.90

AUDIOLOGY CLINIC 41507255 1822090 505776 CHEMICAL & LAB SUPPLIE SONOVA USA INC 5157669172 1,102.50

AUDIOLOGY CLINIC 41507255 1822090 505776 CHEMICAL & LAB SUPPLIE SONOVA USA INC 5157811484 1,407.60

AUDIOLOGY CLINIC 41507255 1822090 505776 CHEMICAL & LAB SUPPLIE SONOVA USA INC 5157666060 1,644.70

AUDIOLOGY CLINIC 41507255 1822090 505776 CHEMICAL & LAB SUPPLIE SONOVA USA INC 5157665853 1,873.90

Department Total 41507255 9,864.02

41507275

IMMUNIZATIONS 41507275 1813897 505776 CHEMICAL & LAB SUPPLIE SANOFI PASTEUR INC 910163500 6,229.45

IMMUNIZATIONS 41507275 1813923 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7011756700 7,928.88

IMMUNIZATIONS 41507275 1819947 505889 PROFESSIONAL & TECH SERVICES

SAINT FRANCIS HOSPIT 41507275 22.00

IMMUNIZATIONS 41507275 1821856 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 8252452964 836.20

IMMUNIZATIONS 41507275 1822151 505776 CHEMICAL & LAB SUPPLIE SANOFI PASTEUR INC 910174583 24,900.00

Department Total 41507275 39,916.53

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 41 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

41507325

HEALTHY START INITIATIVE 41507325 1822231 505203 MILEAGE REIMB-IN COUNTY

GEORGE, FALINE A 060418-060818

17.44

HEALTHY START INITIATIVE 41507325 1822593 505204 TRAVEL-OUT OF COUNTY HAYNES, PRISCILLA S 060118-062818

275.00

Department Total 41507325 292.44

41507342

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1822019 505859 OTHER SERVICES COX RADIO INC 5312701533 2,000.00

Department Total 41507342 2,000.00

41507350

CX OF TULSA COUNTY 41507350 1818300 505849 OPERATING SUPPLIES HANDS ON TULSA INC 05092018 1,000.00

CX OF TULSA COUNTY 41507350 1822237 505203 MILEAGE REIMB-IN COUNTY

LOVE, COREY 060118-061318

35.72

CX OF TULSA COUNTY 41507350 1822237 505204 TRAVEL-OUT OF COUNTY LOVE, COREY 060118-061318

73.75

CX OF TULSA COUNTY 41507350 1822240 505203 MILEAGE REIMB-IN COUNTY

WAGNER, VICKI 060418-062818

87.89

CX OF TULSA COUNTY 41507350 1822240 505204 TRAVEL-OUT OF COUNTY WAGNER, VICKI 060418-062818

113.34

Department Total 41507350 1,310.70

41507400

WIC 41507400 1822563 505969 UTILITY SERVICES ONEOK INC 210054768-1711708-91

21.23

WIC 41507400 1822571 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-654-112-3-6

184.42

WIC 41507400 1822572 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-554-112-3-1

285.31

WIC 41507400 1822871 505203 MILEAGE REIMB-IN COUNTY

CASTANEDA, SARAH 060518-062918

16.35

WIC 41507400 1822873 505203 MILEAGE REIMB-IN COUNTY

GOMEZ, DORA 060118-062918

131.89

WIC 41507400 1822874 505203 MILEAGE REIMB-IN COUNTY

GUTIERREZ-ORELLANA, 060618-061518

9.81

WIC 41507400 1822877 505203 MILEAGE REIMB-IN COUNTY

LIAN, NGUR SIAM 062918 11.99

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 42 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

WIC 41507400 1822878 505203 MILEAGE REIMB-IN COUNTY

LONG, JENY 061318-062918

10.90

WIC 41507400 1822879 505203 MILEAGE REIMB-IN COUNTY

LOPEZ-GONZALEZ, V 060118-062918

88.84

WIC 41507400 1822880 505203 MILEAGE REIMB-IN COUNTY

MABE, KAREN 060818-062618

49.05

WIC 41507400 1822882 505203 MILEAGE REIMB-IN COUNTY

ORONA-RODRIGUEZ, ISA 060418-062518

29.98

WIC 41507400 1822884 505203 MILEAGE REIMB-IN COUNTY

PRUETT, ANA 060818-062918

43.60

WIC 41507400 1822885 505203 MILEAGE REIMB-IN COUNTY

QUIJADA-CABRERA, N 062518-062618

15.26

WIC 41507400 1822889 505203 MILEAGE REIMB-IN COUNTY

SAVAGE, JUDY 061218-062618

57.77

WIC 41507400 1822890 505203 MILEAGE REIMB-IN COUNTY

SMITHWICK, DONNA 060118-062918

208.74

WIC 41507400 1822891 505203 MILEAGE REIMB-IN COUNTY

SORIANO-TORRES, D 061218 20.71

WIC 41507400 1822892 505203 MILEAGE REIMB-IN COUNTY

SWEEZEY, GLENDA 060118-062918

142.79

WIC 41507400 1822894 505203 MILEAGE REIMB-IN COUNTY

TORRES-SANTANA, W 061318 11.99

WIC 41507400 1822895 505203 MILEAGE REIMB-IN COUNTY

WHITTAKER, GLORIA 060118-062918

85.57

WIC 41507400 1822896 505203 MILEAGE REIMB-IN COUNTY

WILBURN, REBECCA 060518-062918

31.07

WIC 41507400 1822900 505203 MILEAGE REIMB-IN COUNTY

PELTON, LESLIE 060418-062918

46.87

WIC 41507400 1900188 505909 RENTALS & LEASES R & M MUSIC COMPANY AUG-LEASE-2018

1,200.00

Department Total 41507400 2,704.14

41507405

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302675 118.32

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302676 118.32

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302679 118.32

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 43 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302680 118.32

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302681 118.32

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302689 118.32

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302691 118.32

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302692 118.32

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302694 118.32

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302686 150.37

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302687 150.37

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302674 183.44

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302677 183.44

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302678 183.44

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302688 183.44

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302690 183.44

WIC LBL 41507405 1822552 505879 PRINTING, DUPLICATING & FILM

TULSA COUNTY 302693 183.44

WIC LBL 41507405 1822900 505203 MILEAGE REIMB-IN COUNTY

PELTON, LESLIE 060418-062918

58.86

Department Total 41507405 2,525.12

41507450

SCHOOL HEALTH(ITS ALL ABOUT KI 41507450 1822902 505203 MILEAGE REIMB-IN COUNTY

CARTER, MICHAEL 060418-062718

130.26

SCHOOL HEALTH(ITS ALL ABOUT KI 41507450 1822904 505203 MILEAGE REIMB-IN COUNTY

DANIEL, CHARLEY J 060518-062918

166.23

SCHOOL HEALTH(ITS ALL ABOUT KI 41507450 1822905 505203 MILEAGE REIMB-IN COUNTY

HORN-SPECK, MELISSA 060118-062818

213.10

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 44 of 47

Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

SCHOOL HEALTH(ITS ALL ABOUT KI 41507450 1822906 505203 MILEAGE REIMB-IN COUNTY

PARKS, MEGAN 060118-062818

219.09

SCHOOL HEALTH(ITS ALL ABOUT KI 41507450 1901342 505849 OPERATING SUPPLIES NET SOL PARENT LLC TULSAPLAY-2018

119.97

Department Total 41507450 848.65

41507475

WORKING FOR BALANCE 41507475 1821507 505859 OTHER SERVICES SAGE FARM LLC 4567 480.00

WORKING FOR BALANCE 41507475 1822911 505203 MILEAGE REIMB-IN COUNTY

BERSON, CONNIE 060418-062218

65.95

Department Total 41507475 545.95

41507500

FETAL INFANT MORTALITY REVIEW 41507500 1822933 505203 MILEAGE REIMB-IN COUNTY

JOHNSON, MICHELLE 060418-062218

36.52

FETAL INFANT MORTALITY REVIEW 41507500 1822933 505204 TRAVEL-OUT OF COUNTY JOHNSON, MICHELLE 060418-062218

8.72

FETAL INFANT MORTALITY REVIEW 41507500 1822934 505203 MILEAGE REIMB-IN COUNTY

ROBISON, KAYLA 060418-062618

55.59

Department Total 41507500 100.83

41507510

TULSA MCH INITIATIVE 41507510 1822917 505203 MILEAGE REIMB-IN COUNTY

JACKSON, MARNIE 060618-062718

106.28

TULSA MCH INITIATIVE 41507510 1822918 505203 MILEAGE REIMB-IN COUNTY

JOHNSON, JAVAHNA 060418-062818

130.26

TULSA MCH INITIATIVE 41507510 1822919 505203 MILEAGE REIMB-IN COUNTY

PASLEY, ERIKA 060118-062218

66.49

Department Total 41507510 303.03

42507975

TULSA AREA EMER MGMT AGENCY 42507975 1818489 505709 MOTOR VEHICLES-OPER SUPPLIES

MANSFIELD OIL CO 423889 68.66

TULSA AREA EMER MGMT AGENCY 42507975 1821811 505873 PRINTING & BINDING J D YOUNG 768248 54.17

TULSA AREA EMER MGMT AGENCY 42507975 1821816 505709 MOTOR VEHICLES-OPER SUPPLIES

TULSA COUNTY BUILDIN 1400004-JUNE-2018

588.31

TULSA AREA EMER MGMT AGENCY 42507975 1822456 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704-0-3

410.59

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

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Purchase Orders

7/23/2018

Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

TULSA AREA EMER MGMT AGENCY 42507975 1901701 505670 MISCELLANEOUS EXPENSE

TULSA COUNTY CLERK EFT-CORRECTION

91.00

Department Total 42507975 1,212.73

43007950

DRAINAGE DISTRICT 12 43007950 1822467 505720 MOTOR VEHICLES-OUTSIDE SRV

DIXON AUTO GLASS 25428 260.00

DRAINAGE DISTRICT 12 43007950 1823113 505889 PROFESSIONAL & TECH SERVICES

OKLAHOMA TEMPORARY 20804017 1,160.00

DRAINAGE DISTRICT 12 43007950 1900285 505849 OPERATING SUPPLIES A-1 RENTAL & SUPPLY 364364-1 106.75

DRAINAGE DISTRICT 12 43007950 1900286 505849 OPERATING SUPPLIES WINFIELD SOLUTIONS 000062536555

1,551.60

DRAINAGE DISTRICT 12 43007950 1900288 505709 MOTOR VEHICLES-OPER SUPPLIES

BOWERS OIL CO INC 35141 1,532.94

DRAINAGE DISTRICT 12 43007950 1900290 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0148403-001 19.21

DRAINAGE DISTRICT 12 43007950 1900930 505849 OPERATING SUPPLIES P & K EQUIPMENT INC 2906341 43.62

DRAINAGE DISTRICT 12 43007950 1900930 505849 OPERATING SUPPLIES P & K EQUIPMENT INC 2905957 322.72

DRAINAGE DISTRICT 12 43007950 1901113 505889 PROFESSIONAL & TECH SERVICES

OKLAHOMA TEMPORARY 20837649 1,160.00

Department Total 43007950 6,156.84

Grand Total 1,595,773.28

.................................................................Member

Board of County Commissioners

Date.................................................................

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).

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 46 of 47

Purchase Orders

7/23/2018

*****************End of Report*****************

.................................................................County ClerkAttest: .................................................................Member

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/19/2018 4:50:51 PM

Page 47 of 47

Purchase Orders

7/23/2018