TCAP001 BOCC Meeting Date 7/31/2017 Tulsa County Clerk Run Date Printed : Page 1 of 34

Purchase Orders 7/27/2017

+ 3:06:23 PM

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

10001100

PURCHASING PD6P1 10001100 1721892 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN068331 364.59 COST BMIT

PURCHASING PD6P1 10001100 1721894 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN068330 313.28 COST BMIT

PURCHASING 10001100 1800378 505739 OFFICE SUPPLIES SOUTHWEST SOLUTIONS 76600-1 505.16

PURCHASING 10001100 1800506 505739 OFFICE SUPPLIES JD YOUNG 680033 46.95

Department Total 10001100 1,229.98

10001175

INSURANCE & CLAIMS 10001175 1722070 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 2ND-QTR- 42,482.65 COMPENSATION 2017

Department Total 10001175 42,482.65

10001250

COBRA INSURANCE 10001250 1709119 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN 01-108607- 79.14 COBRA 0003-MAY-A

COBRA INSURANCE 10001250 1722623 505181 EMPLOYEE INSURANCE - COMMUNITYCARE HMO IN 100484440 510.19 COBRA

COBRA INSURANCE 10001250 1722623 505181 EMPLOYEE INSURANCE - COMMUNITYCARE HMO IN 100484345 1,630.83 COBRA

Department Total 10001250 2,220.16

10001400

COUNTY EXTENSION CENTER 10001400 1718775 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 060517- 179.54 062217

COUNTY EXTENSION CENTER 10001400 1718781 505204 TRAVEL-OUT OF COUNTY JERVIS, BRIAN D 061317- 176.82 062017

Department Total 10001400 356.36

10001550

HUMAN RESOURCES 10001550 1802208 506160 MISCELLANEOUS CHARGES TULSA AREA HUMAN RES 333120726 60.00

Department Total 10001550 60.00

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 2 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

10001575

SAFETY & EDUCATION 10001575 1801778 505940 TRAINING HOEFER, GARRETT SPRING- 654.57 2017

SAFETY & EDUCATION 10001575 1801937 505802 SAFETY SHOE PROGRAM RED WING BRANDS 000000022- 717.90 273

SAFETY & EDUCATION 10001575 1801938 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 06302017CO 1,695.89

Department Total 10001575 3,068.36

10001670

ADMINISTRATIVE SERVICES 10001670 1711504 505855 EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN068038 6.35 BMIT-B

ADMINISTRATIVE SERVICES 10001670 1711545 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN068103 146.62 BMIT-B

ADMINISTRATIVE SERVICES 10001670 1711553 505855 EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN068294 21 .93 BMIT-B

ADMINISTRATIVE SERVICES 10001670 1711588 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN068290 3.99 BMIT-B

ADMINISTRATIVE SERVICES 10001670 1711610 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN068289 4.09 BMIT-B

ADMINISTRATIVE SERVICES 10001670 1711618 505855 EQUIP SERVICE AGREEMENTS I MAGEN ET CONSUL TING CNIN068288 3.23 BMIT-B

ADMINISTRATIVE SERVICES AD7P1 10001670 1718207 607060 OFFICE EQUIPMENT CAPITAL JD YOUNG 672729 9,999.98

ADMINISTRATIVE SERVICES 10001670 1800054 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0200917769 26.44

ADMINISTRATIVE SERVICES 10001670 1800089 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN068038 134.70 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1800093 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN068103 269.50 COST BMIT-A

ADMINISTRATIVE SERVICES 10001670 1800110 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN068294 221 .50 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1800127 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN068290 153.29 COST BMIT-A

ADMINISTRATIVE SERVICES 10001670 1800132 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN068289 153.29 COST BMIT-A

ADMINISTRATIVE SERVICES 10001670 1800133 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN068288 153.29 COST BMIT-A

Department Total 10001670 11 ,298.20

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 3 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

10001725

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS CM- -399.75 C1886558-0

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS CM- -10.00 C1882491 -0

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS CM- -4.90 C1883639-0

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886536-1 1.85

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882605-1 3.18

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884862-1 3.18

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883790-1 3.86

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883904-0 4.90

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882538-1 6.98

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882488-0 7.08

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883998-0 9.02

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883239-0 10.00

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884497-1 11 .68

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884497-2 11 .85

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884108-1 13.41

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885466-1 13.98

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886410-1 14.43

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLll;S ADMIRAL EXPRESS 1883719-1 15.48

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885065-0 22.41

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883994-0 23.33

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883905-0 23.35

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881817-1 23.58

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886526-0 28.61

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886687-1 29.18

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882489-0 40.56

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883354-1 44.48

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885688-0 47.48

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881826-1 52.06

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883990-0 53.28

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881930-1 53.85

I

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 4 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884975-0 54.70

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884608-0 56.05

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886973-1 56.96

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1887509-0 67.33

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1887008-0 70.68

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886973-0 71 .20

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882307-3 71.43

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881930-0 81 .69

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881969-0 83.42

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882305-0 85.42

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882304-0 85 .50

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1887568-0 87.14

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881936-0 87.84

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882307-2 93.29

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1887783-1 95.48

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884448-0 99.04

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882978-0 104.49

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882542-0 106.48

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885466-0 116.36

CENTRAL OFFICE SUPPLY 10001 725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883845-0 118.53

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883995-0 120.55

CENTRAL OFFICE SUPPLY 10001 725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885523-0 124.62

CENTRAL OFFICE SUPPLY 10001 725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1887166-1 127.00

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885521-0 129.29

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883079-0 140.15

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882307-4 142.86

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886056-0 145.32

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881738-0 146.66

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883719-0 149.07

CENTRAL OFFICE SUPPLY 10001 725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886476-0 160.95

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882538-0 168.17

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884108-0 174.27

CENTRAL OFFICE SUPPLY 10001 725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886410-0 176.87

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883639-0 182.50

TCAP001 BOCC Meeting Date 7/31/2017 Tulsa County Clerk Run Date Printed : Page 5 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1888102-0 204.57

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1887608-0 229.95

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885374-0 230.14

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886687-0 240.78

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883354-0 248.32

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884856-0 255.16

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883834-0 264.02

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882431-0 272.88

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884497-0 276.66

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886415-0 288.25

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886536-0 308.31

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1887783-0 310.94

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882605-0 318.43

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1888104-0 351 .00

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883790-0 374.40

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886558-0 399.75

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1888283-0 399.75

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881826-0 413.19

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882307-1 452.63

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1887166-0 465.67

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881817-0 509.00

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886532-0 522.71

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1884862-0 633.55

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1883588-0 665.77

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882491-0 866.14

CENTRAL OFFICE SUPPLY 10001725 1721436 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882307-0 1,208.24

Department Total 10001725 14,649.92

10001750

PRINTING SERVICE 10001750 1711925 505855 EQUIP SERVICE AGREEMENTS I MAGEN ET CONSUL TING CNIN068117 1,099.36 BMIT-B

PRINTING SERVICE 10001750 1718607 505814 PRINTING SUPPLIES VERITIV OPERATING 9020438805 128.60

PRINTING SERVICE 10001750 1718607 505814 PRINTING SUPPLIES VERITIV OPERATING 9020426904 384.00

PRINTING SERVICE 10001750 1718607 505814 PRINTING SUPPLIES VERITIV OPERATING 9020426873 447.29

I

TCAP001 BOCC Meeting Date 7/31/2017 Tulsa County Clerk Run Date Printed : Page 6 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

PRINTING SERVICE 10001750 1718607 505814 PRINTING SUPPLIES VERITIV OPERATING 9020521789 1,029.68

PRINTING SERVICE 10001750 1723157 505814 PRINTING SUPPLIES VERITIV OPERATING 9020592224 88.24

PRINTING SERVICE 10001750 1723157 505814 PRINTING SUPPLIES VERITIV OPERATING 9020592212 384.00

PRINTING SERVICE 10001750 1723157 505814 PRINTING SUPPLIES VERITIV OPERATING 9020619537 409.20

PRINTING SERVICE 10001750 1723157 505814 PRINTING SUPPLIES VERITIV OPERATING 9020596301 512.00

PRINTING SERVICE 10001750 1800020 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50836112 16.00 CLEANING

PRINTING SERVICE 10001750 1800021 505650 LAUNDRY,LINEN & DRY CLEAN THE UNIFORM 50835040 18.00 CLEANING

PRINTING SERVICE 10001750 1800070 505580 EQUIP LEASE-PURCHASE J D YOUNG LEASING LL 8170046 379.00 COST

PRINTING SERVICE 10001750 1800087 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN068117 1,584.83 COST BMIT-A

PRINTING SERVICE 10001750 1800297 505814 PRINTING SUPPLIES VERITIV OPERATING 9020605017 15.47

PRINTING SERVICE 10001750 1800297 505814 PRINTING SUPPLIES VERITIV OPERATING 9020623324 66.37

PRINTING SERVICE 10001750 1800297 505814 PRINTING SUPPLIES VERITIV OPERATING 9020605016 2,048 .00

PRINTING SERVICE 10001750 1800648 505814 PRINTING SUPPLIES VERITIV OPERATING 9020611541 1,280.00

PRINTING SERVICE 10001750 1800649 505814 PRINTING SUPPLIES VERITIV OPERATING 9020611548 584.25

PRINTING SERVICE 10001750 1801793 505855 EQUIP SERVICE AGREEMENTS HEIDELBERG USA INC 1854418742 10,872.00

PRINTING SERVICE 10001750 1801796 505819 MISCELLANEOUS SUPPLIES CUSTOM CRAFT AWARDS CCA-17-1098 130.00

Department Total 10001750 21,476.29

10001775

FLEET MAINTENANCE 10001775 1720098 607080 AUTOS & TRUCKS HUDIBURG AUTO GROUP HZ368171 26,824.00

FLEET MAINTENANCE 10001775 1720098 505719 MOTOR VEHICLES- HUDIBURG AUTO GROUP HZ368171 1,395 .00 MAINTENANCE

FLEET MAINTENANCE 10001775 1800325 505709 MOTOR VEHICLES-OPER QUIKTRIP CORPORATION 50592843 3,207.45 SUPPLIES

Department Total 10001775 31,426.45

10001850

BLDG OPS ADMIN 10001850 1800112 505859 OTHER SERVICES COXCOM INC 001 -6311- 177.87 072199901

Department Total 10001850 177.87

TCAP001 BOCC Meeting Date 7/31/2017 Tulsa County Clerk Run Date Printed : Page 7 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

10001875

CARPENTRY SHOP 10001875 1720207 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 15413 179.20

CARPENTRY SHOP 10001875 1722401 505741 BUILDING MATERIALS HILTI INC 4609756474 2,180.32

Department Total 10001875 2,359.52

10001900

JANITORIAL 10001900 1721300 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020509736 35.54

JANITORIAL 10001900 1721300 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020577210 142.16

JANITORIAL 10001900 1721300 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020615370 162.00

Department Total 10001900 339.70

10001925

BLDG MAINTENANCE 10001925 1722802 505539 BLDGS & GROUNDS AFFILIATED ELECTRON! 191123 25.80 MAINTENANCE

BLDG MAINTENANCE 10001925 1800095 505539 BLDGS & GROUNDS BOONE & BOONE SALES 146990 380.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1800183 505539 BLDGS & GROUNDS JD YOUNG 681521 93.90 MAINTENANCE

BLDG MAINTENANCE 10001925 1800600 505539 BLDGS & GROUNDS BOONE & BOONE SALES 147020 1,525.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1800827 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1468688- 1,022.24 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1801262 505539 BLDGS & GROUNDS BA SUPPLY LLC S2219706- 322.70 MAINTENANCE 001

Department Total 10001925 3,369.64

10001975

RENTALS & UTILITIES 10001975 1712952 505969 UTILITY SERVICES ONEOK INC 210047329- 97.86 1048510-91

RENTALS & UTILITIES 10001975 1712952 505969 UTILITY SERVICES ONEOK INC 210099354- 98.39 1094839-36

RENTALS & UTILITIES 10001975 1712952 505969 UTILITY SERVICES ONEOK INC 211048279- 102.06 1740584-64

RENTALS & UTILITIES 10001975 1716359 505969 UTILITY SERVICES CITY OF TULSA 1047-7884-0 320.75

Department Total 10001975 619.06

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 8 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

10002000

IT GENERAL 10002000 1721886 505566 HARDWARE-NON CAPITAL AMAZON.COM LLC 02065684549 247.94 0

IT GENERAL 10002000 1722112 505566 HARDWARE-NON CAPITAL AMAZON.COM LLC 12421709275 8.42 0

IT GENERAL 10002000 1722112 505566 HARDWARE-NON CAPITAL AMAZON.COM LLC 18327492936 143.55 2

IT GENERAL 10002000 1801490 505940 TRAINING MAYHEW, STEPHEN ANTH 091917- 750.00 09221 7

IT GENERAL 10002000 1801490 505204 TRAVEL-OUT OF COUNTY MAYHEW, STEPHEN ANTH 091917- 433.96 092217

IT GENERAL 10002000 1801496 505849 OPERATING SUPPLIES JD YOUNG 680032 46.95

IT GENERAL 10002000 1801905 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 063019 2,085.00

Department Total 10002000 3,715.82

10002525

COUNTY ENGINEERS-GEN 10002525 1800705 505969 UTILITY SERVICES OG&E 127564691 -5 38.25

COUNTY ENGINEERS-GEN 10002525 1801920 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-002-502- 14.57 0-1

COUNTY ENGINEERS-GEN 10002525 1801921 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-072-156- 14.86 1-8

Department Total 10002525 67.68

10002750

REMEDIAL AID 10002750 1801782 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI THOMPSON- 190.00 ROBERT

REMEDIAL AID 10002750 1801783 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I MACKLIN- 190.00 VICTORIA

REMEDIAL AID 10002750 1801783 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I WILSON- 190.00 JANET

Department Total 10002750 570.00

10002775

SOCIAL SERV OPERATIONS 10002775 1801621 506160 MISCELLANEOUS CHARGES STATE OF OKLAHOMA FC00002951 120.00

Department Total 10002775 120.00

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 9 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

10002800

EMERGENCY SHELTER 10002800 1801780 505889 PROFESSIONAL & TECH PARENT CHILD CENTER JULY-2017- 15,000.00 SERVICES JUNE-2018

Department Total 10002800 15,000.00

10002875

PHARMACY 10002875 1722308 505851 ARMORED CAR SERVICE LOOMIS ARMORED US IN 12035731 535.19

PHARMACY 10002875 1800917 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1542038 1,976.01

Department Total 10002875 2,511.20

10002925

ELECT STAFF 10002925 1722795 506162 IMPOVEMENTS TO BUILDINGS EZCLOCKS LLC 1324 391 .00

ELECT STAFF 10002925 1800386 505909 RENTALS & LEASES GUARDIAN SECURITY SY 08762202 91 .90

ELECT STAFF 10002925 1800391 505909 RENTALS & LEASES JD YOUNG 681565 46.95

ELECT STAFF 10002925 1800811 505909 RENTALS & LEASES OMECORP LLC 203822 3,475.00

ELECT STAFF 10002925 1801312 505849 OPERATING SUPPLIES HOME DEPOT USA INC W620858855 393.33

ELECT STAFF 10002925 1801313 505610 FREIGHT AND DRAYAGE ULINE INC 88626380 18.82

ELECT STAFF 10002925 1801313 505739 OFFICE SUPPLIES ULINE INC 88626380 248.00

ELECT STAFF 10002925 1801561 505739 OFFICE SUPPLIES JRW INC 0256220-IN 48.00

ELECT STAFF 10002925 1801867 505739 OFFICE SUPPLIES HOME DEPOT USA INC 3904-00005- 24.95 00751

Department Total 10002925 4,737.95

10002950

COUNTY TREASURER 10002950 1800066 505849 OPERATING SUPPLIES JD YOUNG 681564 46.95

COUNTY TREASURER 10002950 1800071 505851 ARMORED CAR SERVICE LOOMIS ARMORED US IN 12035450 994.34

COUNTY TREASURER 10002950 1801363 505849 OPERATING SUPPLIES VERITIV OPERATING 9020627306 49.30

Department Total 10002950 1,090.59

10003150

COUNTY ASSESSOR 10003150 1721657 607041 REMODELING GRIGSBYS CARPET SHOW CG713965 2,249.75

COUNTY ASSESSOR 10003150 1800223 505562 DP-SOFTWARE MAINTENANCE HARRIS SYSTEMS MN14041931 21,407.94 -A

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 10 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

COUNTY ASSESSOR 10003150 1801530 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 07102017 115.27

COUNTY ASSESSOR 10003150 1801940 505204 TRAVEL-OUT OF COUNTY BRYANT, HANNAH 071117- 356.12 071417

COUNTY ASSESSOR 10003150 1801950 505204 TRAVEL-OUT OF COUNTY BOSCH, JENNIFER 071117- 336.23 071417

COUNTY ASSESSOR 10003150 1801953 505940 TRAINING OKLAHOMA TAX COMMISS 17030 1,955.00

Department Total 10003150 26,420.31

10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1721928 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN067781 496.32 BMIT

SHERIFF'S DEPT-GENERAL FUND 10003600 1721931 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 836428904 997.01

SHERIFF'S DEPT-GENERAL FUND 10003600 1723197 505740 BUILDING MAINTENANCE TRAVIS VOICE & DATA 62637 205.00 EXPENSE

SHERIFF'S DEPT-GENERAL FUND 10003600 1801169 505204 TRAVEL-OUT OF COUNTY VAUGHN, CHRISTEN 062817- 147.50 063017

SHERIFF'S DEPT-GENERAL FUND 10003600 1801170 505204 TRAVEL-OUT OF COUNTY VAUGHN, CHRISTEN 071217- 147.50 071417

SHERIFF'S DEPT-GENERAL FUND 10003600 1801178 505849 OPERATING SUPPLIES SIRCHIE ACQUISITION 0308245-IN 215.20

SHERIFF'S DEPT-GENERAL FUND 10003600 1801375 505940 TRAINING JOHN E REID & ASSOCI 173161 575.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1801670 505204 TRAVEL-OUT OF COUNTY ROBERT G ALLISON 168247 475.10

SHERIFF'S DEPT-GENERAL FUND 10003600 1801670 505204 TRAVEL-OUT OF COUNTY ROBERT G ALLISON 168017 513.10

SHERIFF'S DEPT-GENERAL FUND 10003600 1801826 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 227904 274.75

SHERIFF'S DEPT-GENERAL FUND 10003600 1801829 505502 PROFESSIONAL LICENSES OKLAHOMA TAX COMMISS 191481 66.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1801830 505865 EMPLOYMENT TESTING & ONE SOURCE OCCUPATIO 157594 190.00 SCREENING

SHERIFF'S DEPT-GENERAL FUND 10003600 1801837 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 332678 40.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1801874 505739 OFFICE SUPPLIES WALKER COMPANIES ESTES- 92.50 JAMES-2017

Department Total 10003600 4,435.48

10003655

COURT SERVICES 10003655 1721762 505849 OPERATING SUPPLIES OKLAHOMA TURNPIKE 20170601417 5.60

COURT SERVICES 10003655 1722534 505849 OPERATING SUPPLIES BANKS, SUSAN 194 35.00

COURT SERVICES 10003655 1722659 505599 UA TESTING SIEMENS HEALTHCARE 974875143 15,480.24

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 11 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

COURT SERVICES 10003655 1801537 505599 UA TESTING PREMIER BIOTECH INC 76386 2,445.45

Department Total 10003655 17,966.29

10003675

PUBLIC DEFENDER-GEN 10003675 1722983 505731 DATA PROCESSING SUPPLIES AT&T MOBILITY II LLC 28726200993 182.73 5x7142017

Department Total 10003675 182.73

10003725

JUVENILE ADMINISTRATION 10003725 1720910 505849 OPERATING SUPPLIES OKLAHOMA TURNPIKE 20170600536 45.80

JUVENILE ADMINISTRATION 10003725 1801575 505904 OFFI EQUIP & FURN-RENT & IMAGENET CONSUL TING CNIN068296 234.78 LEA BMIT

Department Total 10003725 280.58

10003750

JUVENILE PROBATION 10003750 1704684 505203 MILEAGE REIMB-IN COUNTY HOWLETT, FELICIA 060117- 71 .16 062917

JUVENILE PROBATION 10003750 1707403 505203 MILEAGE REIMB-IN COUNTY HOSKISON, SCOTT 060117- 46.01 062917

JUVENILE PROBATION 10003750 1716810 505203 MILEAGE REIMB-IN COUNTY HAGER, MISTY 060117- 80.25 062917

JUVENILE PROBATION 10003750 1716812 505203 MILEAGE REIMB-IN COUNTY HOGAN, JOSHUA 060117- 41 .20 062917

JUVENILE PROBATION 10003750 1719839 505203 MILEAGE REIMB-IN COUNTY STRICKLAND, KIMBERLE 061917- 41 .20 071717

JUVENILE PROBATION 10003750 1720140 505203 MILEAGE REIMB-IN COUNTY BENJAMIN, SENECA 060117- 65.81 062817

JUVENILE PROBATION 10003750 1720904 505203 MILEAGE REIMB-IN COUNTY MIDDLETON, TARA K 050117- 55.64 052617

JUVENILE PROBATION 10003750 1720905 505203 MILEAGE REIMB-IN COUNTY MIDDLETON, TARA K 060517- 40.66 062717

JUVENILE PROBATION 10003750 1801542 505820 MISCELLANEOUS EQUIPMENT SUNDANCE OFFICE SUPP 291594 479.98

JUVENILE PROBATION 10003750 1801545 505909 RENTALS & LEASES SEALANDER BROKERAGE 1125-JULY- 9,863.02 2017

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 12 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

JUVENILE PROBATION 10003750 1801545 505909 RENTALS & LEASES SEALANDER BROKERAGE 1126-AUG- 9,863.02 2017

Department Total 10003750 20,647.95

10003825

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1720906 505203 MILEAGE REIMB-IN COUNTY SHYERS, TRESA 060117- 50.29 062917

Department Total 10003825 50.29

20101625

WORKERS COMPENSATION 20101625 1802206 505170 WORKERS COMPENSATION ARTHUR J GALLAGHER R 2248441 16,000.00

WORKERS COMPENSATION 20101625 1802207 505170 WORKERS COMPENSATION ARTHUR J GALLAGHER R 2216932 187,554.00

Department Total 20101625 203,554.00

20202582

PARK DISTRICT 2 PF521 20202582 1722808 607031 CAPITAL IMPROVEMENTS HERC RENTALS INC 29296886- 619.00 002

Department Total 20202582 619.00

20202585

PARK OPERATIONS 20202585 1711677 505853 SECURITY SERVICE DETEK SYSTEMS INC 21092 120.00

PARK OPERATIONS 20202585 1711677 505853 SECURITY SERVICE DETEK SYSTEMS INC 21091 435.00

PARK OPERATIONS 20202585 1720562 505853 SECURITY SERVICE DETEK SYSTEMS INC 21090 120.00

PARK OPERATIONS 20202585 1720562 505853 SECURITY SERVICE DETEK SYSTEMS INC 21089 435.00

PARK OPERATIONS 20202585 1721163 505539 BLDGS & GROUNDS HERC RENTALS INC 29334224- 375.00 MAINTENANCE 002

PARK OPERATIONS 20202585 1721307 505544 DAY CAMP - PARKS BIXBY PUBLIC SCHOOLS 71717-A 166.32

PARK OPERATIONS 20202585 1721408 505803 RECREATIONAL & BIXBY PUBLIC SCHOOLS 71717-B 665.23 EDUCATIONAL

PARK OPERATIONS 20202585 1722183 505590 OPER SUPPLIES&MAINT-EQUIP ALLIED REFRIGERATION 5426A 342.59

PARK OPERATIONS 20202585 1722183 505590 OPER SUPPLIES&MAINT-EQUIP ALLIED REFRIGERATION B1026 380.35

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 13 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

PARK OPERATIONS 20202585 1722197 505539 BLDGS & GROUNDS HOME DEPOT USA INC 9565030 2.96 MAINTENANCE

PARK OPERATIONS 20202585 1722197 505539 BLDGS & GROUNDS HOME DEPOT USA INC 7761479 404.70 MAINTENANCE

PARK OPERATIONS 20202585 1722563 505030 PART TIME PAYROLL ONEOK INC 210081334- 117.66 1078368-09

PARK OPERATIONS 20202585 1722563 505030 PART TIME PAYROLL ONEOK INC 211052754- 118.39 1743647-82

PARK OPERATIONS 20202585 1722564 505030 PART TIME PAYROLL ONEOK INC 210036581 - 119.37 1039777-73

PARK OPERATIONS 20202585 1722566 505030 PART TIME PAYROLL ONEOK INC 211101262- 38.14 2185900-18

PARK OPERATIONS 20202585 1722566 505030 PART TIME PAYROLL ONEOK INC 210036581- 98.39 2526825-18

PARK OPERATIONS 20202585 1722571 505030 PART TIME PAYROLL CITY OF TULSA 1060-9397-1 1,696.57

PARK OPERATIONS 20202585 1722581 505030 PART TIME PAYROLL CITY OF TULSA 1 053-1 453-8 28.23

PARK OPERATIONS 20202585 1722881 505539 BLDGS & GROUNDS UNITED STATES CELL 0196099656 217.72 MAINTENANCE

PARK OPERATIONS 20202585 1800384 505544 DAY CAMP - PARKS B & B THEATRES OPERA 210622 230.00

PARK OPERATIONS 20202585 1800580 505544 DAY CAMP - PARKS TULSA AIR & SPACE MU 47417 180.00

PARK OPERATIONS 20202585 1800589 505544 DAY CAMP - PARKS TULSA AIR & SPACE MU 47580 304.00

PARK OPERATIONS 20202585 1800619 505539 BLDGS & GROUNDS PUBLIC SERVICE COMPA 952-170-203- 4,648.71 MAINTENANCE 0-4

PARK OPERATIONS 20202585 1800620 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 1,637.15 2-2

PARK OPERATIONS 20202585 1800621 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 112.90 0-1

PARK OPERATIONS 20202585 1800621 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -260-203- 190.44 0-4

PARK OPERATIONS 20202585 1800779 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-355-103- 36.41 0-6

PARK OPERATIONS 20202585 1800779 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-360-203- 182.94 0-9

PARK OPERATIONS 20202585 1800779 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-280-203- 437.25 0-4

PARK OPERATIONS 20202585 1800779 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-433-226- 438.69 0-7

PARK OPERATIONS 20202585 1800779 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-944-690- 554.94 0-1

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 14 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

PARK OPERATIONS 20202585 1800779 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-035-1 03- 890.50 0-8

PARK OPERATIONS 20202585 1800781 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-660-203- 27.24 0-6

PARK OPERATIONS 20202585 1800781 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 33.59 0-4

PARK OPERATIONS 20202585 1800781 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 339.31 0-6

PARK OPERATIONS 20202585 1800781 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-603-97 4- 719.10 1-4

PARK OPERATIONS 20202585 1800781 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 1,652.85 0-3

PARK OPERATIONS 20202585 1801125 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 53.30 0-9

PARK OPERATIONS 20202585 1801125 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 58.28 0-1

PARK OPERATIONS 20202585 1801125 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 314.67 0-8

PARK OPERATIONS 20202585 1801125 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 335.00 0-1

PARK OPERATIONS 20202585 1801137 505969 UTILITY SERVICES CITY OF TULSA 1036-8219-1 71 .57

PARK OPERATIONS 20202585 1801137 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 3,186.39

PARK OPERATIONS 20202585 1801137 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 42,927.03

PARK OPERATIONS 20202585 1801150 505539 BLDGS & GROUNDS COXCOM INC 002-6311- 214.94 MAINTENANCE 066865001

PARK OPERATIONS 20202585 1801153 505853 SECURITY SERVICE DETEK SYSTEMS INC 21094 120.00

PARK OPERATIONS 20202585 1801153 505853 SECURITY SERVICE DETEK SYSTEMS INC 21093 435.00

PARK OPERATIONS 20202585 1801155 505539 BLDGS & GROUNDS SPOK INC A0321074S 9.80 MAINTENANCE

PARK OPERATIONS 20202585 1801212 505853 SECURITY SERVICE STANLEY CONVERGENT 14714952 137.70

PARK OPERATIONS 20202585 1801214 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS JULY-2017- 2,000.00 SERVICES SALARY

PARK OPERATIONS 20202585 1801832 505542 SPECIAL EVENTS - PARKS OKLAHOMA TAX COMMISS OSCO- 50.00 EVENT-091617

PARK OPERATIONS 20202585 1801836 505920 SUBSCRIPTIONS & OKLAHOMA RECREATION 0010 575.00 MEMBERSHIPS

PARK OPERATIONS 20202585 1802359 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA 82-9500-02-4 17,396.26

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 15 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

PARK OPERATIONS 20202585 1802514 505969 UTILITY SERVICES OG&E 126934-9 54.38

PARK OPERATIONS 20202585 1802514 505969 UTILITY SERVICES OG&E 9490132-4 2,451.46

PARK OPERATIONS 20202585 1802514 505969 UTILITY SERVICES OG&E 127644014-4 6,631 .12

PARK OPERATIONS 20202585 1802550 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-470-939- 14.61 0-9

PARK OPERATIONS 20202585 1802550 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-960-203- 159.1 7 0-1

PARK OPERATIONS 20202585 1802550 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-535-103- 222.48 0-5

PARK OPERATIONS 20202585 1802550 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-650-203- 224.95 0-8

PARK OPERATIONS 20202585 1802550 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-350-002- 324.19 0-9

PARK OPERATIONS 20202585 1802550 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-435-103- 456.77 0-1

Department Total 20202585 96,921 .71

20202600

GROUNDS & MAINTENANCE 20202600 1713677 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2550735 25.08

GROUNDS & MAINTENANCE 20202600 1713677 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2578519 352.49

GROUNDS & MAINTENANCE 20202600 1716402 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45340103 33.00

GROUNDS & MAINTENANCE 20202600 1716402 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45332607 46.66

GROUNDS & MAINTENANCE 20202600 1716402 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45343113 675.00

GROUNDS & MAINTENANCE 20202600 1722491 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 64663 16.95

GROUNDS & MAINTENANCE 20202600 1722491 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 62013 60.81

GROUNDS & MAINTENANCE 20202600 1722491 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 64473 155.74

GROUNDS & MAINTENANCE 20202600 1722491 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 64668 165.31

GROUNDS & MAINTENANCE 20202600 1723187 505763 SAFETY MATERIAL & P & K EQUIPMENT INC 2533004 90.02 SUPPLIES

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 16 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

GROUNDS & MAINTENANCE 20202600 1723187 505763 SAFETY MATERIAL & P & K EQUIPMENT INC 2578522 1,197.74 SUPPLIES

GROUNDS & MAINTENANCE 20202600 1801121 505810 WELDING SUPPLIES PRAXAIR DISTRIBUTION 78120487 471 .63

Department Total 20202600 3,290.43

20202625

HORTICULTURE CONSTRUCTION 20202625 1715261 505849 OPERATING SUPPLIES HILTI INC 4609288031 33.92

HORTICULTURE CONSTRUCTION 20202625 1715261 505849 OPERATING SUPPLIES HILTI INC 4609792172 78.96

HORTICULTURE CONSTRUCTION 20202625 1715261 505849 OPERATING SUPPLIES HILTI INC 4609843394 85.94

Department Total 20202625 198.82

20202650

LAFORTUNE GOLF COURSE 20202650 1719275 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 62467 39.41

LAFORTUNE GOLF COURSE 20202650 1719275 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 61502 67.80

LAFORTUNE GOLF COURSE 20202650 1719275 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 62216 76.88

LAFORTUNE GOLF COURSE 20202650 1722496 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 64435 397.37

LAFORTUNE GOLF COURSE 20202650 1800973 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 447519 796.70 PARKS

Department Total 20202650 1,378.16

20202675

SOUTHLAKES GOLF COURSE 20202675 1719268 505590 OPER SUPPLIES&MAINT-EQUIP DT NOW RESOURCES LLC 7810 1, 194.05

SOUTHLAKES GOLF COURSE 20202675 1722202 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 4020605-00 198.00

SOUTHLAKES GOLF COURSE 20202675 1722202 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1381946-00 1,401 .75

SOUTHLAKES GOLF COURSE 20202675 1722833 505539 BLDGS & GROUNDS D C PUMPING SERVICES 10814 1,873.40 MAINTENANCE

Department Total 20202675 4,667.20

20354975

PARKING FUND 20354975 1801029 505909 RENTALS & LEASES AMERICAN AUTO PARKS AUGUST· 27,760.59 2017

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 17 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

PARKING FUND 20354975 1801031 505909 RENTALS & LEASES SP+ AUGUST- 8,243.14 2017

Department Total 20354975 36,003.73

20404026

COURT CLERK 20404026 1720282 505538 OTHER BLDG MAINT SERVICES ECONOMY LUMBER CO IN 15117 636.35

COURT CLERK 20404026 1723195 505526 NON CAP FURNITURE & OFFICE DEPOT INC 8259146 258.99 FIXTURES

Department Total 20404026 895.34

21003050

ASSESSOR VISUAL INSP 21003050 1800223 505562 DP-SOFTWARE MAINTENANCE HARRIS SYSTEMS MN14041931 14,271.96 -A

ASSESSOR VISUAL INSP 21003050 1801288 505561 DP-SOFTWARE LEASES ENVIRONMENTAL SYSTEM 93314886 8,800.00

ASSESSOR VISUAL INSP 21003050 1801291 505920 SUBSCRIPTIONS & INFO USA MARKETING 10003195184 1,845.00 MEMBERSHIPS

ASSESSOR VISUAL INSP 21003050 1801314 505204 TRAVEL-OUT OF COUNTY JOURNEY HOUSE TRAVEL 555836 300.96

ASSESSOR VISUAL INSP 21003050 1801328 505920 SUBSCRIPTIONS & PRICEWATERHOUSECOOPE 4515421-000 545.00 MEMBERSHIPS

ASSESSOR VISUAL INSP 21003050 1801949 505204 TRAVEL-OUT OF COUNTY LAW, TYLER 071117- 346.40 07141 7

ASSESSOR VISUAL INSP 21003050 1801953 505940 TRAINING OKLAHOMA TAX COMMISS 17030 1,095.00

Department Total 21003050 27,204.32

23003600

SHERIFF'S DEPT - CASH FUND 23003600 1704337 505849 OPERATING SUPPLIES BUSH, MARKA 9998 2,402.50

SHERIFF'S DEPT - CASH FUND 23003600 1716836 505849 OPERATING SUPPLIES CRUSE UNIFORM & EQUI 389593 4,000.00

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1722486 505740 BUILDING MAINTENANCE ROSS K TRUCKING CO 17339 500.00 EXPENSE

SHERIFF'S DEPT - CASH FUND 23003600 1801749 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 15255 174.18 EXPENSE

SHERIFF'S DEPT - CASH FUND 23003600 1801822 505740 BUILDING MAINTENANCE AARON FENCE CO 131499 200.00 EXPENSE

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1801825 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004823203 81 .32

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1801826 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 228140 54.95

TCAP001 BOCC Meeting Date 7/31/2017 Tulsa County Clerk Run Date Printed : Page 18 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

SHERIFF'S DEPT - CASH FUND 23003600 1801837 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 332679 40.00

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1801863 707310 INTEREST ON REVENUE BOKFNA BOK082017- 4,823.75 BONDS A

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1801864 707300 REVENUE BOND PRINCIPAL BOKF NA BOK082017 41 ,250.00

Department Total 23003600 53,526.70

23003602

ARM OF LAW 23003602 1801813 505940 TRAINING INTERNATIONAL ASSOCI 17-410 495.00

Department Total 23003602 495.00

23003604

SPECIAL TRAINING FUND 23003604 1801808 505940 TRAINING SOUTH FLORIDA TIRELLO- 500.00 2017

SPECIAL TRAINING FUND 23003604 1801809 505940 TRAINING INTERNATIONAL ASSOCI 1001267555 350.00

SPECIAL TRAINING FUND 23003604 1801809 505940 TRAINING INTERNATIONAL ASSOCI 1001267556 350.00

Department Total 23003604 1,200.00

23003650

COURTHOUSE SECURITY 23003650 1801810 505855 EQUIP SERVICE AGREEMENTS VOICE PRODUCTS INC AR78674 2,976.26

COURTHOUSE SECURITY 23003650 1801901 505865 EMPLOYMENT TESTING & ONE SOURCE OCCUPATIO 156604 190.00 SCREENING

COURTHOUSE SECURITY 23003650 1801901 505865 EMPLOYMENT TESTING & ONE SOURCE OCCUPATIO 156778 190.00 SCREENING

Department Total 23003650 3,356.26

23203644

USER REVENUES - JAIL 23203644 1721942 505969 UTILITY SERVICES ONEOK INC 210098280- 204.45 1093854-27

USER REVENUES - JAIL 23203644 1801855 505935 SPECIAL ASSESSMENTS CITY OF TULSA 400999 105,076.32

USER REVENUES - JAIL 23203644 1801868 505935 SPECIAL ASSESSMENTS CITY OF TULSA 400998 33.78

USER REVENUES - JAIL 23203644 1802003 505969 UTILITY SERVICES COXCOM INC 001 -6311 - 369.95 069268501

USER REVENUES - JAIL 23203644 1802024 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-081-662- 24,132.03 1-9

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 19 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

USER REVENUES - JAIL 23203644 1802027 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662- 22,565.45 1-2

USER REVENUES - JAIL 23203644 1802038 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 55387361954 100,509.51 2

Department Total 23203644 252,891 .49

23203647

USE TAX - JAIL 23203647 1801848 505620 INMATE COSTS NEOPOST USA INC 79000440803 254.63 13970-JUN

USE TAX - JAIL 23203647 1801919 505634 PROPERTY INSURANCE TEDFORD & ASSOCIATES 00028857 162,833.00

Department Total 23203647 163,087.63

23953595

TULSA CO JAIL COMMISSARY 23953595 1802260 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 061917- 907.99 062117

TULSA CO JAIL COMMISSARY 23953595 1802261 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 00027 65,730.00

TULSA CO JAIL COMMISSARY 23953595 1802262 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 062717- 722.50 062817

TULSA CO JAIL COMMISSARY 23953595 1802263 506082 CONTRACTED SERVICES M & J SNACK BAR INC 061617- 28,470.29 062317

TULSA CO JAIL COMMISSARY 23953595 1802264 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 062817- 1,969.30 070417

TULSA CO JAIL COMMISSARY 23953595 1802265 506082 CONTRACTED SERVICES M & J SNACK BAR INC 062317- 31 ,338.07 063017

TULSA CO JAIL COMMISSARY 23953595 1802266 506082 CONTRACTED SERVICES M & J SNACK BAR INC 063017- 24,055.27 070717

TULSA CO JAIL COMMISSARY 23953595 1802267 506082 CONTRACTED SERVICES M & J SNACK BAR INC 070717- 29,939.75 071417

Department Total 23953595 183,133.17

24003325

COUNTY CLERK RECORDS MGMT 24003325 1800847 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 800393200 140.00

Department Total 24003325 140.00

24103350

COUNTY CLERK LIEN FEES 24103350 1800829 505849 OPERATING SUPPLIES J DYOUNG 681962 93.90

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 20 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

COUNTY CLERK LIEN FEES 24103350 1802562 505204 TRAVEL-OUT OF COUNTY WILLIS, MICHAEL 072017 237.54

Department Total 24103350 331.44

26003900

JUVENILE DETENTION 26003900 1721861 505762 FOOD DEAN FOODS COMPANY 493911 80.60

JUVENILE DETENTION 26003900 1721861 505762 FOOD DEAN FOODS COMPANY 30826735 83.00

JUVENILE DETENTION 26003900 1721861 505762 FOOD DEAN FOODS COMPANY 494367 90.40

JUVENILE DETENTION 26003900 1721861 505762 FOOD DEAN FOODS COMPANY 30826865 114.70

JUVENILE DETENTION 26003900 1721861 505762 FOOD DEAN FOODS COMPANY 493249 118.40

JUVENILE DETENTION 26003900 1721861 505762 FOOD DEAN FOODS COMPANY 495771 118.40

JUVENILE DETENTION 26003900 1721861 505762 FOOD DEAN FOODS COMPANY 496305 131 .90

JUVENILE DETENTION 26003900 1721861 505762 FOOD DEAN FOODS COMPANY 491367 139.50

JUVENILE DETENTION 26003900 1721861 505762 FOOD DEAN FOODS COMPANY 492028 164.10

JUVENILE DETENTION 26003900 1721867 505552 TELEPHONE SERVICE UNITED STATES CELL 0199969897 35.56

JUVENILE DETENTION 26003900 1800820 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 231447 70.89

JUVENILE DETENTION 26003900 1800824 505849 OPERATING SUPPLIES EMPIRE PAPER CO 0354905 464.70

JUVENILE DETENTION 26003900 1800841 505849 OPERATING SUPPLIES ECOLAB EQUIPMENT 6291595 769.32

Department Total 26003900 2,381 .47

26003990

COMMUNITY INTERVENTION 26003990 1721038 505940 TRAINING NATIONAL SAFETY COUN INV-1520726 434.65

Department Total 26003990 434.65

27004750

EMERGENCY 911 27004750 1801798 505204 TRAVEL-OUT OF COUNTY BENIGHT, DEBRA 070917- 416.00 071517

EMERGENCY 911 27004750 1801799 505940 TRAINING NATIONAL EMERG 200011637 1,200.00

Department Total 27004750 1,616.00

29002975

TREAS-MORTGAGE CERT FEE 29002975 1801399 505859 OTHER SERVICES MAILRUN COURIER 30924 30.00

Department Total 29002975 30.00

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 21of34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

29103000

TREAS-RESALE PROPERTY 29103000 1703537 505859 OTHER SERVICES PACER SERVICE CENTER 2643184- 701 .00 022017

TREAS-RESALE PROPERTY 29103000 1801387 505539 BLDGS & GROUNDS CITY OF TULSA 1 021-5004-2 6.45 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1801387 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 6.45 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1801393 505539 BLDGS & GROUNDS CITY OF TULSA 410736 483.00 MAINTENANCE

Department Total 29103000 1,196.90

30002325

HIGHWAY CONSTRUCTION DIV 30002325 1722140 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS00048430 950.00 9

HIGHWAY CONSTRUCTION DIV 30002325 1801107 505849 OPERATING SUPPLIES XEROX CORPORATION 089701652 85 .17

HIGHWAY CONSTRUCTION DIV 30002325 1801190 505849 OPERATING SUPPLIES PETROLEUM TRADERS 1149599 11 ,330.16

HIGHWAY CONSTRUCTION DIV 30002325 1801194 505849 OPERATING SUPPLIES UNITED STATES CELL 500011795 211 .55

HIGHWAY CONSTRUCTION DIV 30002325 1801203 505849 OPERATING SUPPLIES SIGNAL TEK INC 12484 445.00

HIGHWAY CONSTRUCTION DIV 30002325 1801203 505849 OPERATING SUPPLIES SIGNAL TEK INC 12281 1,911 .85

HIGHWAY CONSTRUCTION DIV 30002325 1801349 505590 OPER SUPPLIES&MAINT-EQUIP THOMPSON DIESEL INC 202905 647.98

HIGHWAY CONSTRUCTION DIV 30002325 1801352 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10064152 59.12 1

HIGHWAY CONSTRUCTION DIV 30002325 1801352 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10064234 223.72 0

HIGHWAY CONSTRUCTION DIV 30002325 1801353 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10064219 3,205.37 6

HIGHWAY CONSTRUCTION DIV 30002325 1801357 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1915698-00 74.64

HIGHWAY CONSTRUCTION DIV 30002325 1801379 505590 OPER SUPPLIES&MAINT-EQUIP BEST ELECTRIC & HARD 00243388 192.50

Department Total 30002325 19,337.06

30002330

HIGHWAY DISTRICT 1 30002330 1801097 505590 OPER SUPPLIES&MAINT-EQUIP INLAND TRUCK PARTS 15-25146 58.50

HIGHWAY DISTRICT 1 30002330 1801 108 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002879270 209.36

I

TCAP001 BOCC Meeting Date 7/31/2017 Tulsa County Clerk Run Date Printed : Page 22 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

HIGHWAY DISTRICT 1 30002330 1801111 505590 OPER SUPPLIES&MAINT-EQUIP PETROLEUM TRADERS 1149803 12,366.96

HIGHWAY DISTRICT 1 30002330 1801193 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1183043 109.30

HIGHWAY DISTRICT 1 30002330 1801271 505590 OPER SUPPLIES&MAINT-EQUIP GRISSOMS LLC 635451 35.33

HIGHWAY DISTRICT 1 30002330 1801364 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN067925 175.76 BMIT

Department Total 30002330 12,955.21

30002335

HIGHWAY DISTRICT 2 30002335 1708837 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 66046 220.95

HIGHWAY DISTRICT 2 30002335 1718800 505590 OPER SUPPLIES&MAINT-EQUIP WINFIELD SOLUTIONS 00006158914 982.50 4

HIGHWAY DISTRICT 2 30002335 1718800 505590 OPER SUPPLIES&MAINT-EQUIP WINFIELD SOLUTIONS 00006158931 1,458.75 3

HIGHWAY DISTRICT 2 30002335 1720269 505849 OPERATING SUPPLIES ADVANCED WORKZONE 13167 33.25

HIGHWAY DISTRICT 2 30002335 1720269 505849 OPERATING SUPPLIES ADVANCED WORKZONE 13166 48.00

HIGHWAY DISTRICT 2 30002335 1721388 505590 OPER SUPPLIES&MAINT-EQUIP TULSA TRUCK WORKS 5536 2,078.00

HIGHWAY DISTRICT 2 30002335 1721388 607079 OTHER M&E AND MATERIALS TULSA TRUCK WORKS 5536 2,144.00

HIGHWAY DISTRICT 2 30002335 1721501 505590 OPER SUPPLIES&MAINT-EQUIP TULSA TRUCK WORKS 5562 2,078.00

HIGHWAY DISTRICT 2 30002335 1721501 607079 OTHER M&E AND MATERIALS TULSA TRUCK WORKS 5562 1,380.00

HIGHWAY DISTRICT 2 30002335 1721996 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1180727 644.49

HIGHWAY DISTRICT 2 30002335 1722377 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2571548 1,203.60

HIGHWAY DISTRICT 2 30002335 1722512 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 172-315849 829.99

HIGHWAY DISTRICT 2 30002335 1722611 505590 OPER SUPPLIES&MAINT-EQUIP STOREY WRECKER INC 456289 68.00

HIGHWAY DISTRICT 2 30002335 1722880 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411140493 111 .12

HIGHWAY DISTRICT 2 30002335 1722948 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002878350 34.36

TCAP001 BOCC Meeting Date 7/31/2017 Tulsa County Clerk Run Date Printed : Page 23 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

HIGHWAY DISTRICT 2 30002335 1801085 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN068049 211 .85 BMIT

Department Total 30002335 13,526.86

30002340

HIGHWAY DISTRICT 3 30002340 1720006 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411138239 76.89

HIGHWAY DISTRICT 3 30002340 1721722 505590 OPER SUPPLIES&MAINT-EQUIP MOORE MEDICAL LLC 99507544 75.00

HIGHWAY DISTRICT 3 30002340 1721882 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING CM- -3.86 9020540788

HIGHWAY DISTRICT 3 30002340 1721882 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 9020540788 73.16

HIGHWAY DISTRICT 3 30002340 1722939 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE CM-RP-4601 - -25.00 450184

HIGHWAY DISTRICT 3 30002340 1722939 505590 OPER SUPPLIES&MAINT-EQUIP OREi LL Y AUTOMOTIVE RP-4601- 50.00 449507

HIGHWAY DISTRICT 3 30002340 1801362 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 274371-2017 229.90

HIGHWAY DISTRICT 3 30002340 1801578 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45351764 3,846.00

Department Total 30002340 4,322.09

30002475

HIGHWAY SPECIAL PROJECTS 30002475 1717760 505786 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001009988 310.80 D3

HIGHWAY SPECIAL PROJECTS 30002475 1717760 505786 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001007845 4,091 .83 D3

HIGHWAY SPECIAL PROJECTS 30002475 1717860 505786 ASPHALT, CONCRETE & EMUL ERG ON ASPHALT & EMUL 9401664069 463.73 D3

HIGHWAY SPECIAL PROJECTS HF56S 30002475 1720547 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000993938 12,905.40

HIGHWAY SPECIAL PROJECTS HF56S 30002475 1720547 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000999496 19,427.78

Department Total 30002475 37,199.54

41008000

LAW LIBRARY 41008000 1801610 505670 MISCELLANEOUS EXPENSE TULSA COUNTY IT 160201 40.02

I

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 24 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

LAW LIBRARY 41008000 1801611 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 836302935 7,385.00

LAW LIBRARY 41008000 1801612 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 08079749 184.54

LAW LIBRARY 41008000 1801612 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 4803083170 551 .54

LAW LIBRARY 41008000 1801613 505670 MISCELLANEOUS EXPENSE BUREAU OF NATIONAL A 11275224 5,952.00

LAW LIBRARY 41008000 1801614 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 290540 54.00

LAW LIBRARY 41008000 1801614 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 290504 106.40

LAW LIBRARY 41008000 1801615 505670 MISCELLANEOUS EXPENSE JD YOUNG 679217 281 .19

LAW LIBRARY 41008000 1801616 505670 MISCELLANEOUS EXPENSE J DYOUNG 676211 169.86

LAW LIBRARY 41008000 1801617 505670 MISCELLANEOUS EXPENSE PRESIDENT & DIRECTOR 201 7-LAW- 680.00 JOURNAL

LAW LIBRARY 41008000 1801618 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 94079463 300.31

LAW LIBRARY 41008000 1801618 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 94079471 306.19

LAW LIBRARY 41008000 1801618 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 9391072X 425.67

LAW LIBRARY 41008000 1801618 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 93728891 813.40

LAW LIBRARY 41008000 1801619 505670 MISCELLANEOUS EXPENSE RELX INC 3091018868 1,415.00

Department Total 41008000 18,665.12

41506650

OFFICE OF DIRECTOR 41506650 1710102 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 836394302 218.56 MEMBERSHIPS

Department Total 41506650 218.56

41506700

FINANCE DEPARTMENT 41506700 1722070 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 2ND-QTR- 2,747.34 COMPENSATION 2017

Department Total 41506700 2,747.34

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 25 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

41506725

CREATIVE SERVICES & MARKETING 41506725 1801992 505203 MILEAGE REIMB-IN COUNTY STEPHENS, LEANNE 0601 -062717 62.04

CREATIVE SERVICES & MARKETING 41506725 1801994 505203 MILEAGE REIMB-IN COUNTY SNIDER, KAITLIN 060117- 37.45 062017

Department Total 41506725 99.49

41506740

HEALTH DATA & EVALUATION 41506740 1723004 505203 MILEAGE REIMB-IN COUNTY ROGERS, MONICA 061317- 27.82 062117

HEALTH DATA & EVALUATION 41506740 1800766 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 83318074 11 .25

Department Total 41506740 39.07

41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1722071 505849 OPERATING SUPPLIES ADVERTISING ANYTHING 64230 500.20

EMERGENCY PREPAREDNESS & RESPO 41506775 1800737 505909 RENTALS & LEASES EG VENTURES LLC 47-T1475- 4,456.66 AUG-2017

EMERGENCY PREPAREDNESS & RESPO 41506775 1800792 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-437-2985 158.26 -137-1

EMERGENCY PREPAREDNESS & RESPO 41506775 1801991 505203 MILEAGE REIMB-IN COUNTY MAXEY, HEATHER 063017 10.70

Department Total 41506775 5,125.82

41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1722520 505203 MILEAGE REIMB-IN COUNTY FRANCETIC, PAUL 020717- 81 .32 061 717

INFORMATION & TECHNOLOGY SERVI 41506850 1800371 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 1,910.83 064530201

INFORMATION & TECHNOLOGY SERVI 41506850 1800796 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-430-1461 473.74 -822-0

INFORMATION & TECHNOLOGY SERVI 41506850 1801290 505855 EQUIP SERVICE AGREEMENTS ADWEB PTY LTD 12198-ID 2, 199.00

INFORMATION & TECHNOLOGY SERVI 41506850 1802026 505559 COMMUNICATION SRVS SPOK INC A0321716S 16.10

Department Total 41506850 4,680.99

41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1117898 9.00

I

TCAP001 BOCC Meeting Date 7/31/2017 Tulsa County Clerk Run Date Printed : Page 26 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1117900 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1118020 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1118368 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1118603 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1111342 18.00

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1110742 18.90

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1116274 18.90

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1114701 24.90

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1115615 26.40

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1116728 36.00

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 1113336 42.30

FACILITIES MGMT-SATELLITE CENT 41506900 1700725 505859 OTHER SERVICES FIZZ-0 WATER INC 628263 56.70

FACILITIES MGMT-SATELLITE CENT 41506900 1708732 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 327928 20.00 MAINTENANCE

Department Total 41506900 307.10

41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50828689 10.56

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50829749 10.56

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50830804 10.56

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50831860 10.56

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50832923 40.56

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1709665 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825863 99.00

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1722767 505969 UTILITY SERVICES ONEOK INC 211005754- 129.34 1704998-64

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1722848 505849 OPERATING SUPPLIES VERITIV OPERATING 9020619528 145.26

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1801289 505849 OPERATING SUPPLIES FIRSTLINE FIL TEAS 2016-2517 82.44

Department Total 41506925 538.84

41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700813 505719 MOTOR VEHICLES- TULSA COUNTY BUILDIN 24097- 430.50 MAINTENANCE 063017

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 20832244 43.95

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50829080 43.95

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50831187 43.95

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 27 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50830131 53.95

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1709665 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825864 113.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1716577 505559 COMMUNICATION SRVS TULSA COUNTY 291696 2,306.84

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1717384 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35852 133.56 87

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1720230 505849 OPERATING SUPPLIES AAA GLASS & MIRROR 0 1-6434 789.07

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1722848 505849 OPERATING SUPPLIES VERITIV OPERATING 9020619528 145.26

Department Total 41506950 4,104.03

41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50828692 27.74

FACILITIES MGMT-N REGINAL(NRHC 41507000 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50829752 27.74

FACILITIES MGMT-N REGINAL(NRHC 41507000 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50830807 27.74

FACILITIES MGMT-N REGINAL(NRHC 41507000 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50831863 27.74

FACILITIES MGMT-N REGINAL(NRHC 41507000 1704284 505859 OTHER SERVICES CLEAN THE UNIFORM 50832926 27.74

FACILITIES MGMT-N REGINAL(NRHC 41507000 1709665 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004826210 99.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1722848 505849 OPERATING SUPPLIES VERITIV OPERATING 9020619528 145.26

Department Total 41507000 382.96

41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1716589 505889 PROFESSIONAL & TECH TSHAINC 119429 141.45 SERVICES

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720929 506003 OUTGOING TRANSFERS CITY OF BROKEN ARROW QTR-END-06 550.00 -30-2017

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720930 506003 OUTGOING TRANSFERS CITY OF BROKEN ARROW 063017- 795.00 POOL-FEES

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721029 506003 OUTGOING TRANSFERS OKLAHOMA STATE DEPAR TEMP- 2,416.95 FOOD-FY16-17

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721029 506003 OUTGOING TRANSFERS OKLAHOMA STATE DEPAR 4QTRFY17- 7,708.00 PLANREVIE w

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722371 505203 MILEAGE REIMB-IN COUNTY ANYANWU, UZOMA 060117- 419.98 063017

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722394 505203 MILEAGE REIMB-IN COUNTY HILTON, DEBRENA 060117- 179.23 062917

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722766 505969 UTILITY SERVICES ONEOK INC 210125554- 11.49 1119183-91

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 28 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722768 505969 UTILITY SERVICES ONEOK INC 211074897- 18.41 1763442-45

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1800734 505909 RENTALS & LEASES EG VENTURES LLC 05-0001 - 3,517.45 AUG-2017

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1801895 505203 MILEAGE REIMB-IN COUNTY LUNSFORD, TAYLOR 062617- 26.75 063017

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1801896 505203 MILEAGE REIMB-IN COUNTY KWAGALA, IVAN 061717 12.84

Department Total 41507025 15,797.55

41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1704284 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 20832244 2.70

ENVIRONMENTAL HEALTH SERVICES 41507050 1704284 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50829080 2.70

ENVIRONMENTAL HEALTH SERVICES 41507050 1704284 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50831187 2.70

ENVIRONMENTAL HEALTH SERVICES 41507050 1704284 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50830131 24.20

ENVIRONMENTAL HEALTH SERVICES 41507050 1722077 505776 CHEMICAL & LAB SUPPLIE QUALITY ENVIRONMENTA 1704949-IN 350.55

ENVIRONMENTAL HEALTH SERVICES 41507050 1722077 505776 CHEMICAL & LAB SUPPLIE QUALITY ENVIRONMENTA 1704896-IN 2,258.18

Department Total 41507050 2,641-03

41507075

COMMUNITY HEAL TH ADMIN 41507075 1722732 505203 MILEAGE REIMB-IN COUNTY UPKY, STEPHANIE 060217- 90.95 062917

Department Total 41507075 90.95

41507100

FAMILY PLANNING 41507100 1716589 505889 PROFESSIONAL & TECH TSHA INC 119429 82.52 SERVICES

FAMILY PLANNING 41507100 1719852 505889 PROFESSIONAL & TECH BOARD OF REGENTS OF T-18-1897A 1,500.00 SERVICES

FAMILY PLANNING 41507100 1722684 505203 MILEAGE REIMB-IN COUNTY FELICIANO, ESTELA F 060717- 25.68 062817

FAMILY PLANNING 41507100 1722685 505203 MILEAGE REIMB-IN COUNTY GONZALEZ, ANABEL 060817- 16.05 06201 7

FAMILY PLANNING 41507100 1722696 505203 MILEAGE REIMB-IN COUNTY SHEA, ROXANA 060117- 16.05 063017

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 29 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

FAMILY PLANNING 41507100 1722766 505969 UTILITY SERVICES ONEOK INC 210125554- 6.95 1119183-91

Department Total 41507100 1,647.25

41507160

TEEN PREGNANCY PREVENT - PREP 41507160 1721811 505849 OPERATING SUPPLIES MOMS CREATIVE THD041717 392.50

TEEN PREGNANCY PREVENT - PREP 41507160 1800578 505849 OPERATING SUPPLIES REASORS 7022 65.42

Department Total 41507160 457.92

41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1800782 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1518959 767.66

Department Total 41507175 767.66

41507200

CHILDREN FIRST GRANT 41507200 1723048 505203 MILEAGE REIMB-IN COUNTY SULLIVAN, CATHLEEN 042417- 109.18 062717

Department Total 41507200 109.18

41507210

MIECHV C1 41507210 1801995 505203 MILEAGE REIMB-IN COUNTY STEPHEN , IJEOMA 062617- 21.40 063017

Department Total 41507210 21.40

41507225

ADULT HEAL TH 41507225 1722680 505203 MILEAGE REIMB-IN COUNTY BRECHER, JOAN 062017 8.03

ADULT HEAL TH 41507225 1722680 505203 MILEAGE REIMB-IN COUNTY BRECHER, JOAN 063017 8.03

ADULT HEAL TH 41507225 1722688 505203 MILEAGE REIMB-IN COUNTY HIATI, YOLANDA 060117- 6.42 063017

ADULT HEAL TH 41507225 1722702 505203 MILEAGE REIMB-IN COUNTY VITAL, FRANCES 060117- 83.46 063017

ADULT HEAL TH 41507225 1722766 505969 UTILITY SERVICES ONEOK INC 210125554- 6.95 1119183-91

Department Total 41507225 112.89

I

TCAP001 BOCC Meeting Date 7/31/2017 Tulsa County Clerk Run Date Printed : Page 30 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

41507250

DENTAL CLINIC 41507250 1722421 505776 CHEMICAL & LAB SUPPLIE UNIVERSITY OF OKLAHO 1335 750.00

Department Total 41507250 750.00

41507255

AUDIOLOGY CLINIC 41507255 1716589 505889 PROFESSIONAL & TECH TSHA INC 119429 176.32 SERVICES

AUDIOLOGY CLINIC 41507255 1717425 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60515268 39.75

AUDIOLOGY CLINIC 41507255 1717425 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 50396323 59.00

AUDIOLOGY CLINIC 41507255 1719900 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA 1719900 2,662.33

AUDIOLOGY CLINIC 41507255 1719929 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60515267 68.25

AUDIOLOGY CLINIC 41507255 1719934 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60515270 68.25

AUDIOLOGY CLINIC 41507255 1719934 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60515269 79.25

AUDIOLOGY CLINIC 41507255 1719935 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60515571 68.25

Department Total 41507255 3,221.40

41507275

IMMUNIZATIONS 41507275 1719900 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA 1719900 4,711.48

IMMUNIZATIONS 41507275 1720155 505889 PROFESSIONAL & TECH REALMED CORP 10112123 360.00 SERVICES

IMMUNIZATIONS 41507275 1722766 505969 UTILITY SERVICES ONEOK INC 210125554- 4.46 1119183-91

IMMUNIZATIONS 41507275 1722999 505203 MILEAGE REIMB-IN COUNTY BAKER, MERRI 060717- 64.20 062317

IMMUNIZATIONS 41507275 1723003 505203 MILEAGE REIMB-IN COUNTY FORD, STEPHANIE 060617- 64.20 063017

IMMUNIZATIONS 41507275 1723003 505203 MILEAGE REIMB-IN COUNTY FORD, STEPHANIE 040517- 166.92 042817

IMMUNIZATIONS 41507275 1723003 505940 TRAINING FORD, STEPHANIE 040517- 35.00 042817

IMMUNIZATIONS 41507275 1723007 505203 MILEAGE REIMB-IN COUNTY HEDGES, SUSAN 060517- 96.30 062117

IMMUNIZATIONS 41507275 1723008 505203 MILEAGE REIMB-IN COUNTY JENNINGS, BEVERLY 060117- 135.36 063017

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 31of34 7/27/2017

• Purchase Orders 3:06:23 PM

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

IMMUNIZATIONS 41507275 172301 7 505203 MILEAGE REIMB-IN COUNTY LERMA, SONIA 041017- 218.28 062317

IMMUNIZATIONS 41507275 1723018 505203 MILEAGE REIMB-IN COUNTY NIEMITALO, ELLEN 060117- 66.88 062317

IMMUNIZATIONS 41507275 1723020 505203 MILEAGE REIMB-IN COUNTY PATTON, MARI F 060117- 216.14 063017

Department Total 41507275 6,139.22

41507325

HEALTHY START INITIATIVE 41507325 1717884 505940 TRAINING UNIVERSITY OF OKLAHO 201604 30.00

HEALTHY START INITIATIVE 41507325 1722737 505203 MILEAGE REIMB-IN COUNTY EDMONDS, CHRISTINA 060117- 78.11 063017

HEAL THY START INITIATIVE 41507325 1722737 505204 TRAVEL-OUT OF COUNTY EDMONDS, CHRISTINA 060117- 717.50 063017

HEALTHY START INITIATIVE 41507325 1722789 506003 OUTGOING TRANSFERS MARGARET HUDSON PROG JUNE-2017 3,166.66

HEALTHY START INITIATIVE 41507325 1801428 505889 PROFESSIONAL & TECH AYRES-GRIFFIN, COLLE JUNE-201 7 900.00 SERVICES

Department Total 41507325 4,892.27

41507340

RESOURCE PREVENT COORD (RPC) 41507340 1722011 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 76627-1 452.45

RESOURCE PREVENT COORD (RPC) 41507340 1722011 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 76632-1 536.00

RESOURCE PREVENT COORD (RPC) 41507340 1722011 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 76629-1 1,210.00

RESOURCE PREVENT COORD (RPC) 41507340 1722959 505203 MILEAGE REIMB-IN COUNTY LONG, MARIANNE 060717- 33.17 062717

RESOURCE PREVENT COORD (RPC) 41507340 1722960 505203 MILEAGE REIMB-IN COUNTY TSELEEJR, CLAYTON 060317- 117.70 063017

RESOURCE PREVENT COORD (RPC) 41507340 1722961 505203 MILEAGE REIMB-IN COUNTY RODRIGUEZ, KATHRYN 060117- 20.87 060617

RESOURCE PREVENT COORD (RPC) 41507340 1722962 505203 MILEAGE REIMB-IN COUNTY CONOLEY, MATTHEW 060117- 155.15 063017

Department Total 41507340 2,525.34

41507342

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1720760 505203 MILEAGE REIMB-IN COUNTY TILLMAN, STEPHANIE 060617- 80.79 063017

Department Total 41507342 80.79

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 32 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

41507350

ex OF TULSA COUNTY 41507350 1721345 505203 MILEAGE REIMB-IN COUNTY PERSSON, ISAIAH 041117- 145.36 062117

ex OF TULSA COUNTY 41507350 1721345 505204 TRAVEL-OUT OF COUNTY PERSSON, ISAIAH 041117- 537.81 062117

ex OF TULSA COUNTY 41507350 1801429 505203 MILEAGE REIMB-IN COUNTY WAGNER, VICKI 060217- 62.98 060817

ex OF TULSA COUNTY 41507350 1801429 505204 TRAVEL-OUT OF COUNTY WAGNER, VICKI 060217- 111 .26 060817

ex OF TULSA COUNTY 41507350 1801531 505203 MILEAGE REIMB-IN COUNTY LOVE, COREY 060117- 59.22 063017

ex OF TULSA COUNTY 41507350 1801993 505203 MILEAGE REIMB-IN COUNTY NOFAL, NEDAL N 060517- 19.74 061117

Department Total 41507350 936.37

41507375

CHILD GUIDANCE CENTER 41507375 1716589 505889 PROFESSIONAL & TECH TSHA INC 119429 287.90 SERVICES

CHILD GUIDANCE CENTER 41507375 1719900 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA 1719900 3,487.68

Department Total 41507375 3,775.58

41507400

WIC 41507400 1709665 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004826226 26.00

WIC 41507400 1716589 505889 PROFESSIONAL & TECH TSHAINC 119429 178.20 SERVICES

WIG 41507400 1722717 505203 MILEAGE REIMB-IN COUNTY PELTON, LESLIE 060117- 13.38 063017

WIG 41507400 1722717 505203 MILEAGE REIMB-IN COUNTY PEL TON, LESLIE 050117- 34.52 053117

WIC 41507400 1722766 505969 UTILITY SERVICES ONEOK INC 210125554- 11.49 1119183-91

WIC 41507400 1722768 505969 UTILITY SERVICES ONEOK INC 211074897- 18.41 1763442-45

WIG 41507400 1722779 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-379-142- 267.69 4-4

WIG 41507400 1800797 505776 CHEMICAL & LAB SUPPLIE RADIOMETER AMERICA I 3042924 5,880.00

TCAP001 BOCC Meeting Date 7/31 /2017 Tulsa County Clerk Run Date Printed : Page 33 of 34

Purchase Orders 7/27/2017

• 3:06:23 PM

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

WIC 41507400 1801532 505203 MILEAGE REIMB-IN COUNTY LONG, JENY 061617 6.96

Department Total 41507400 6,436.65

41507405

WIC LBL 41507405 1722717 505203 MILEAGE REIMB-IN COUNTY PEL TON, LESLIE 050117- 74.09 053117

WIC LBL 41507405 1722717 505203 MILEAGE REIMB-IN COUNTY PEL TON, LESLIE 060117- 87.20 063017

Department Total 41507405 161.29

41507500

FETAL INFANT MORTALITY REVIEW 41507500 1722525 505203 MILEAGE REIMB-IN COUNTY HURTADO, SUSAN 060117- 127.87 062817

FETAL INFANT MORTALITY REVIEW 41507500 1722525 505204 TRAVEL-OUT OF COUNTY HURTADO, SUSAN 060117- 222.02 062817

Department Total 41507500 349.89

42507975

TULSA AREA EMER MGMT AGENCY 42507975 1801986 505873 PRINTING & BINDING JD YOUNG 680681 52.11

TULSA AREA EMER MGMT AGENCY 42507975 1801987 505739 OFFICE SUPPLIES TULSA COUNTY 291409 76.51

TULSA AREA EMER MGMT AGENCY 42507975 1801987 505739 OFFICE SUPPLIES TULSA COUNTY 291408 175.15

TULSA AREA EMER MGMT AGENCY 42507975 1801988 505670 MISCELLANEOUS EXPENSE OKLAHOMA EMERGENCY OEMA- 50.00 KRALICEK-2017

TULSA AREA EMER MGMT AGENCY 42507975 1801989 505670 MISCELLANEOUS EXPENSE OKLAHOMA EMERGENCY OENA- 50.00 WHITSITT-2017

TULSA AREA EMER MGMT AGENCY 42507975 1801990 505670 MISCELLANEOUS EXPENSE NATIONAL NATIVE AMER NNALEA- 425.00 ROGER-2017

TULSA AREA EMER MGMT AGENCY 42507975 1802570 505961 ELECTRIC PUBLIC SERVICE COMPA 952-355-460- 75 .95 2-5

Department Total 42507975 904.72

43007950

DRAINAGE DISTRICT 12 43007950 1801958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1889392-0 95.31

TCAP001 BOCC Meeting Date 7/31 /2017

• Department Project Org PO# Object

DRAINAGE DISTRICT 12 43007950 1801959 506161

Tulsa County Clerk

Purchase Orders

Acct Desc

EMER LEVEE ELECTRICAL REPAIRS

Vendor Name

Run Date Printed : 7/27/2017 3:06:23 PM

Inv Nbr

A· 1 RENTAL & SUPPLY 355819-1

Page 34 of 34

Amount

40.01

DRAINAGE DISTRICT 12 43007950 1802583 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 11111-10608- 242.24

DRAINAGE DISTRICT 12 43007950 1802584 505969 UTILITY SERVICES ONEOK INC

Department Total 43007950

Grand Total

These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G) . The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328) .

Board of County Commissioners

Date Member

Attest: ................................................................ . County Clerk Member

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

080317

211127557- 46.12 1811895-73

423.68

1,447,977.56

TCAPOOS

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 7/31/2017 Fiscal Year 2018

Fund Treasurer's Fund Fund Total

1000 10 232,931 .03

2010 14 203,554.00

2020 26 107,075.32

2035 28 36,003.73

2040 21 895.34

2100 12 27,204.32

2300 19 58,577.96

2320 35 415,979.12

2395 39 183, 133.17

2400 24 140.00

2410 18 331.44

2600 15 2,816.12

2700 27 1,616.00

2900 17 30.00

2910 29 1,196.90

3000 20 87,340.76

4050 58 6,633.73

4100 72 18,665.12

4150 62 69,158.83

4250 64 904.72

4300 60 423.68

Grand total 1,454,611.29

Run Date Printed : 7/27/2017 3:43:16 PM

Batch ID 170731

Page 1of1

TCAP005 Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 7/31/2017 Fiscal Year 2018

Fund Treasurer's Fund Fund Total

1000 10 232,931 .03

2010 14 203,554.00

2020 26 107,075.32

2035 28 36,003.73

2040 21 895.34

2100 12 27,204.32

2300 19 58,577.96

2320 35 415,979.12

2395 39 183,133.17

2400 24 140.00

2410 18 331.44

2600 15 2,816.1 2

2700 27 1,616.00

2900 17 30.00

2910 29 1,196.90

3000 20 87,340.76

4050 58 6,633.73

4100 72 18,665.12

4150 62 69,158.83

4250 64 904.72

4300 60 423.68

Grand total 1,454,611.29

Run Date Printed : 7/27/2017 3:43:16 PM

Batch ID 170731

Page 1of1