Tulsa County Clerk BOCC Meeting Date 6/5/2017 TCAP001 ... · Department Project Org PO# Object Acct...
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TCAP001 BOCC Meeting Date 6/5/ 2017 Tulsa County Clerk Run Date Printed : Page 1 of 27 • Purchase Orders 6/1/2017 12:20:43 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001200 GENERAL GOVERNMENT EXPENSE 10001200 1708605 505935 SPECIAL ASSESSMENTS COMMUNITY SERVICE CO 010117- 12,000.00 063017 GENERAL GOVERNMENT EXPENSE 10001200 1721290 505204 TRAVEL-OUT OF COUNTY GERARD, TOM R 051917- 1,356.66 052417-A Department Total 10001200 13,356.66 10001250 COBRA INSURANCE 10001250 1721121 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN CCCOBRA- 8,514.73 COBRA MAY-2017 COBRA INSURANCE 10001250 1721122 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 00010047806 8,335.77 COBRA 9 Department Total 10001250 16,850.50 10001350 COUNTY AUDIT F016A 10001350 1720573 505520 AUDIT FEES OKLAHOMA STATE AUDIT 113196 2,956.25 Department Total 10001350 2,956.25 10001400 COUNTY EXTENSION CENTER 10001400 1702819 505879 PRINTING, DUPLICATING & IMAGENET CONSUL TING CNIN066378 363.19 FILM BMIT COUNTY EXTENSION CENTER 10001400 1717121 505204 TRAVEL-OUT OF COUNTY LAFLIN, CLINTON 040717- 259.12 041317 COUNTY EXTENSION CENTER 10001400 1718770 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 010917- 194. 11 013117 COUNTY EXTENSION CENTER 10001400 1718771 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 020117- 240.17 022817 COUNTY EXTENSION CENTER 10001400 1718772 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 030117- 196.93 031517 COUNTY EXTENSION CENTER 10001400 1718773 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 041017- 175.78 042717 COUNTY EXTENSION CENTER 10001400 1718774 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 050117- 181.42 052217 Department Total 10001400 1,610.72
Transcript of Tulsa County Clerk BOCC Meeting Date 6/5/2017 TCAP001 ... · Department Project Org PO# Object Acct...
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 1 of 27
• Purchase Orders
6/1/2017 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1708605 505935 SPECIAL ASSESSMENTS COMMUNITY SERVICE CO 010117- 12,000.00 063017
GENERAL GOVERNMENT EXPENSE 10001200 1721290 505204 TRAVEL-OUT OF COUNTY GERARD, TOM R 051917- 1,356.66 052417-A
Department Total 10001200 13,356.66
10001250
COBRA INSURANCE 10001250 1721121 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN CCCOBRA- 8,514.73 COBRA MAY-2017
COBRA INSURANCE 10001250 1721122 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 00010047806 8,335.77 COBRA 9
Department Total 10001250 16,850.50
10001350
COUNTY AUDIT F016A 10001350 1720573 505520 AUDIT FEES OKLAHOMA STATE AUDIT 113196 2,956.25
Department Total 10001350 2,956.25
10001400
COUNTY EXTENSION CENTER 10001400 1702819 505879 PRINTING, DUPLICATING & IMAGENET CONSUL TING CNIN066378 363.19 FILM BMIT
COUNTY EXTENSION CENTER 10001400 1717121 505204 TRAVEL-OUT OF COUNTY LAFLIN, CLINTON 040717- 259.12 041317
COUNTY EXTENSION CENTER 10001400 1718770 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 010917- 194.11 013117
COUNTY EXTENSION CENTER 10001400 1718771 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 020117- 240.17 022817
COUNTY EXTENSION CENTER 10001400 1718772 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 030117- 196.93 031517
COUNTY EXTENSION CENTER 10001400 1718773 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 041017- 175.78 042717
COUNTY EXTENSION CENTER 10001400 1718774 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 050117- 181.42 052217
Department Total 10001400 1,610.72
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 2 of 27
Purchase Orders 6/1 /2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001550
HUMAN RESOURCES 10001550 1717826 505739 OFFICE SUPPLIES GREENCOUNTRYSHREDD H-7617 65.00
HUMAN RESOURCES 10001550 1718958 505204 TRAVEL-OUT OF COUNTY HAYES, LONNIE DAVID 040617- 89.00 040717
HUMAN RESOURCES 10001550 1721050 505204 TRAVEL-OUT OF COUNTY HAYES, LONNIE DAVID 04061704071 88.50 7-A
HUMAN RESOURCES 10001550 1721127 505203 MILEAGE REIMB-IN COUNTY BURBANK, CLARK 041217- 34.24 041917
Department Total 10001550 276.74
10001575
SAFETY & EDUCATION 10001575 1721040 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 04302017CO 874.94
Department Total 10001575 874.94
10001670
ADMINISTRATIVE SERVICES 10001670 1717477 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 40.93 207
Department Total 10001670 40.93
10001750
PRINTING SERVICE 10001750 1718609 505814 PRINTING SUPPLIES VERITIV OPERATING 9020461812 158.00
PRINTING SERVICE 10001750 1718609 505814 PRINTING SUPPLIES VERITIV OPERATING 9020461763 219.36
PRINTING SERVICE 10001750 1718609 505814 PRINTING SUPPLIES VERITIV OPERATING 9020483886 292.30
PRINTING SERVICE 10001750 1718609 505814 PRINTING SUPPLIES VERITIV OPERATING 9020458964 488.02
PRINTING SERVICE 10001750 1718609 505814 PRINTING SUPPLIES VERITIV OPERATING 9020458948 932.20
PRINTING SERVICE 10001750 1718610 505814 PRINTING SUPPLIES VERITIV OPERATING 9020469422 285.73
PRINTING SERVICE 10001750 1718610 505814 PRINTING SUPPLIES VERITIV OPERATING 9020476237 482.20
PRINTING SERVICE 10001750 1718610 505814 PRINTING SUPPLIES VERITIV OPERATING 9020472883 1,204.50
PRINTING SERVICE 10001750 1719557 505814 PRINTING SUPPLIES LOVE ENVELOPES INC 0077052-IN 236.52
Department Total 10001750 4,298.83
10001775
FLEET MAINTENANCE 10001775 1700404 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-374479 14.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1700404 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-372720 59.92 MAINTENANCE
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 3 of 27
Purchase Orders 6/1/2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1712342 505719 MOTOR VEHICLES- UNITED FORD SOUTH F5CS736519 120.45 MAINTENANCE
FLEET MAINTENANCE 10001775 1712342 505719 MOTOR VEHICLES- UNITED FORD SOUTH F5CS735899 134.83 MAINTENANCE
FLEET MAINTENANCE 10001775 1712342 505719 MOTOR VEHICLES- UNITED FORD SOUTH F5CS734673 168.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1712342 505719 MOTOR VEHICLES- UNITED FORD SOUTH F5CS733854 290.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1712351 505719 MOTOR VEHICLES- STOREY WRECKER INC 455022 61 .00 MAINTENANCE
FLEET MAINTENANCE 10001775 1712351 505719 MOTOR VEHICLES- STOREY WRECKER INC 455244 82.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1713701 505719 MOTOR VEHICLES- SAFELITE AUTOGLASS 01815- 230.78 MAINTENANCE 241936
FLEET MAINTENANCE 10001775 1718114 505719 MOTOR VEHICLES- UNITED FORD 2848689 64.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1718114 505719 MOTOR VEHICLES- UNITED FORD 2863335 114.15 MAINTENANCE
FLEET MAINTENANCE 10001775 1718151 505719 MOTOR VEHICLES- CLASSIC TULSA 60539 97.75 MAINTENANCE
FLEET MAINTENANCE 10001775 1718151 505719 MOTOR VEHICLES- CLASSIC TULSA 60562 325.85 MAINTENANCE
FLEET MAINTENANCE 10001775 1718575 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411206532 1,830.34 MAINTENANCE
FLEET MAINTENANCE 10001775 1720961 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1008296 3,798.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1721003 505709 MOTOR VEHICLES-OPER TRUMAN ARNOLD COMPAN 810132 13,376.58 SUPPLIES
Department Total 10001775 20,770.53
10001850
BLDG OPS ADMIN 10001850 1713826 505859 OTHER SERVICES MOTHER NATURES PEST 932991 60.00
BLDG OPS ADMIN 10001850 1713826 505859 OTHER SERVICES MOTHER NATURES PEST 934267 60.00
BLDG OPS ADMIN 10001850 1716721 505859 OTHER SERVICES AMERICAN SERVICES IN 330212 45.00
Department Total 10001850 165.00
10001875
CARPENTRY SHOP 10001875 1718563 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 000339880 2.50
CARPENTRY SHOP 10001875 1718563 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 000340378 42.84
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 4 of 27
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CARPENTRY SHOP 10001875 1718563 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 000339929 70.00
CARPENTRY SHOP 10001875 1718563 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 000340441 75.00
CARPENTRY SHOP 10001875 1718563 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 000339364 82.92
CARPENTRY SHOP 10001875 1718563 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 800387814 150.00
Department Total 10001875 423.26
10001925
BLDG MAINTENANCE 10001925 1718145 505539 BLDGS & GROUNDS VERITIV OPERATING 9020490997 217.75 MAINTENANCE
BLDG MAINTENANCE 10001925 1718572 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 236253-2017 45.98 MAINTENANCE
BLDG MAINTENANCE 10001925 1718572 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 236496-2017 52.34 MAINTENANCE
BLDG MAINTENANCE 10001925 1718572 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 236336-2017 91 .96 MAINTENANCE
BLDG MAINTENANCE 10001925 1719631 505539 BLDGS & GROUNDS DAVCO MECHANICAL 36069 2,100.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1720232 607079 OTHER M&E AND MATERIALS HEATWAVE SUPPLY INC c53959-001 1,019.20
BLDG MAINTENANCE GT1P6 10001925 1720240 505539 BLDGS & GROUNDS INTERLINE BRANDS INC 400005773 98.15 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1720240 505539 BLDGS & GROUNDS INTERLINE BRANDS INC 400147815 111 .85 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1720240 505539 BLDGS & GROUNDS INTERLINE BRANDS INC 400292371 171 .20 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1720240 505539 BLDGS & GROUNDS INTERLINE BRANDS INC 400147807 401 .30 MAINTENANCE
BLDG MAINTENANCE 10001925 1720483 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00242849 313.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1720588 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0093095-IN 1,428.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1720589 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0093096-IN 178.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1720590 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00242850 62.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1720592 505539 BLDGS & GROUNDS AAON INC 749204 434.88 MAINTENANCE
BLDG MAINTENANCE 10001925 1720756 505539 BLDGS & GROUNDS ULINE INC 87012217 316.96 MAINTENANCE
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 5 of 27
Purchase Orders 6/1/2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE GT1P6 10001925 1720880 505539 BLDGS & GROUNDS LOCKE SUPPLY 31515388-00 131.47 MAINTENANCE
BLDG MAINTENANCE 10001925 1720935 505539 BLDGS & GROUNDS LOWES 01001 306.71 MAINTENANCE
Department Total 10001925 7,481.75
10001975
RENTALS & UTILITIES 10001975 1713818 505969 UTILITY SERVICES CENTERPOINT ENERG 2668103 48.69
RENTALS & UTILITIES 10001975 1713818 505969 UTILITY SERVICES CENTERPOINT ENERG 2667613 167.71
RENTALS & UTILITIES 10001975 1713818 505969 UTILITY SERVICES CENTERPOINT ENERG 2668113 246.16
Department Total 10001975 462.56
10002000
IT GENERAL 10002000 1717660 505969 UTILITY SERVICES COXCOMINC 001-6311- 130.00 066352101
IT GENERAL 10002000 1717663 505969 UTILITY SERVICES COXCOMINC 001 -6311- 2,396.29 010431202
IT GENERAL 10002000 1717665 505969 UTILITY SERVICES COXCOMINC 001-6311- 104.95 071045501
IT GENERAL 10002000 1719032 505969 UTILITY SERVICES AT&T CORP 918-488-0900 2,854.23 -988-1
IT GENERAL 10002000 1719254 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692301
IT GENERAL 10002000 1719256 505969 UTILITY SERVICES COXCOM INC 001-6311 - 3,095.17 068325201
IT GENERAL 10002000 1719429 505969 UTILITY SERVICES COXCOM INC 001-6311- 519.67 066865001
IT GENERAL 10002000 1719431 505969 UTILITY SERVICES COXCOM INC 001-6310- 519.67 065692201
IT GENERAL 10002000 1719717 505566 HARDWARE-NON CAPITAL CDWLLC HNV0126 62.37
IT GENERAL 10002000 1720539 505564 SOFTWARE NON-CAPITAL CDWLLC HVW7339 360.00
IT GENERAL 10002000 1720942 505816 APPARATUS SERVICE & NORLEM TECHNOLOGY 19000 2,000.00 SUPPLIES
Department Total 10002000 12,142.30
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 6 of 27
Purchase Orders 6/1 /2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002275
COUNTY INSPECTOR 10002275 1721015 505940 TRAINING STRATE, DENNIS CERTIFICATI 130.00 ON-2017
Department Total 10002275 130.00
10002525
COUNTY ENGINEERS-GEN 10002525 1720950 505204 TRAVEL-OUT OF COUNTY BRITTON, BERRY 050717- 1,548.83 051117
Department Total 10002525 1,548.83
10002550
LEVEE MAINTENANCE 10002550 1718754 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 342 2,356.00
LEVEE MAINTENANCE 10002550 1718757 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 343 636.00
Department Total 10002550 2,992.00
10002750
REMEDIAL AID 10002750 1721017 506030 BURIAL FOR THE POOR SERENITY FUNERALS & JACKSON- 190.00 POWELL-K
REMEDIAL AID 10002750 1721017 506030 BURIAL FOR THE POOR SERENITY FUNERALS & JOHNSON- 190.00 JOHN-ANTHONY
REMEDIAL AID 10002750 1721017 506030 BURIAL FOR THE POOR SERENITY FUNERALS & KNIGHT- 190.00 SARA
REMEDIAL AID 10002750 1721017 506030 BURIAL FOR THE POOR SERENITY FUNERALS & MEITZEN- 190.00 JOSEPH-EDWAR
REMEDIAL AID 10002750 1721017 506030 BURIAL FOR THE POOR SERENITY FUNERALS & WRIGHT- 190.00 STEPHEN-C
REMEDIAL AID 10002750 1721019 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI BERRYHILL, 190.00 NOBLE
REMEDIAL AID 10002750 1721019 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI STEELE, 190.00 DONALD
REMEDIAL AID 10002750 1721020 506030 BURIAL FOR THE POOR STANLEYS FUNERAL SER MCKINNEY, 190.00 HAYWOOD
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 7 of 27
Purchase Orders 6/1/2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
REMEDIAL AID 10002750 1721021 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I PATTON- 190.00 JUDY
Department Total 10002750 1,710.00
10002800
EMERGENCY SHELTER 10002800 1718934 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 80323039 40.70
EMERGENCY SHELTER 10002800 1718934 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 80322962 48.10
EMERGENCY SHELTER 10002800 1718934 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 80323211 51.80
EMERGENCY SHELTER 10002800 1718934 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 80323126 57.81
EMERGENCY SHELTER 10002800 1719614 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 293379 36.50
EMERGENCY SHELTER 10002800 1719614 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 293277 227.70
EMERGENCY SHELTER 10002800 1720194 505746 EMERGENCY GROCERIES TULSA BEEF & PROVISI 04275-2017 1,219.84
EMERGENCY SHELTER 10002800 1720764 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 23714 219.30
Department Total 10002800 1,901.75
10002925
ELECT STAFF 10002925 1717823 505909 RENTALS & LEASES GUARDIAN SECURITY SY 08637860 91 .90
ELECT STAFF 10002925 1720256 607050 FURNITURE & FIXTURES NATIONAL BUSINESS FU CV899573 1,891 .00
ELECT STAFF 10002925 1720939 505798 SMALL TOOLS & BEST ELECTRIC & HARD 00242836 12.50 INSTRUMENTS
Department Total 10002925 1,995.40
10002950
COUNTY TREASURER 10002950 1718324 505849 OPERATING SUPPLIES CDWLLC HVD8998 84.48
Department Total 10002950 84.48
10003150
COUNTY ASSESSOR 10003150 1720779 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV719055 426.96 COST
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 8 of 27
Purchase Orders 6/1 /2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1720779 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV719055 235.73
Department Total 10003150 662.69
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1717517 505849 OPERATING SUPPLIES UNITED STATES CELL 0191459383 94.66
DISTRICT ATTORNEY REVOLV FUND 10003375 1720528 505849 OPERATING SUPPLIES KONICA MINOLTA 54568497 1,542.90
DISTRICT ATTORNEY REVOLV FUND 10003375 1720536 505849 OPERATING SUPPLIES DOT COM LEASING 074847 319.00
Department Total 10003375 1,956.56
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1719516 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000974 450.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1719516 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000972 1,237.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1720037 505849 OPERATING SUPPLIES GALLS LLC BC0418531 77.60
SHERIFF'S DEPT-GENERAL FUND 10003600 1720612 505849 OPERATING SUPPLIES GALLS LLC BC0418745 499.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1720697 505849 OPERATING SUPPLIES ULINE INC 87017007 3,027.07
Department Total 10003600 5,291 .17
10003655
COURT SERVICES 10003655 1720581 607071 DATA PROCESSING CDW LLC HWB2823 563.31 EQUIPMENT
COURT SERVICES 10003655 1720581 505566 HARDWARE-NON CAPITAL CDWLLC HWL4428 50.00
COURT SERVICES 10003655 1720581 505566 HARDWARE-NON CAPITAL CDWLLC HWB2823 974.54
COURT SERVICES 10003655 1720767 505940 TRAINING OKLAHOMA GANG INVEST CONF-2017- 450.00 36
COURT SERVICES 10003655 1720784 505599 UA TESTING SIEMENS HEALTHCARE 974819886 6,567.66
Department Total 10003655 8,605.51
10003675
PUBLIC DEFENDER-GEN 10003675 1717869 505670 MISCELLANEOUS EXPENSE AT&T MOBILITY II LLC 28726200993 187.52 5X0514201
PUBLIC DEFENDER-GEN 10003675 1717871 505670 MISCELLANEOUS EXPENSE COXCOM INC 001-6311- 244.95 069815201
PUBLIC DEFENDER-GEN 10003675 1721000 505859 OTHER SERVICES CHITWOOD, CURT B 603 350.00
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 9 of 27
Purchase Orders 6/1/2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PUBLIC DEFENDER-GEN 10003675 1721048 505670 MISCELLANEOUS EXPENSE INOUTBOARD.COM 1497 575.40
PUBLIC DEFENDER-GEN 10003675 1721049 505670 MISCELLANEOUS EXPENSE MAGIC REFRIGERATION 0036353-IN 361.00
Department Total 10003675 1,718.87
10003725
JUVENILE ADMINISTRATION 10003725 1719841 505849 OPERATING SUPPLIES NATURAL EVOLUTION IN 15243-01 20.00
JUVENILE ADMINISTRATION 10003725 1719841 505849 OPERATING SUPPLIES NATURAL EVOLUTION IN 15244-01 20.00
Department Total 10003725 40.00
10003750
JUVENILE PROBATION 10003750 1716813 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 040517- 31 .03 042617
JUVENILE PROBATION 10003750 1716813 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 030117- 54.04 032917
JUVENILE PROBATION 10003750 1717851 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M133972 925.34
Department Total 10003750 1,010.41
20101650
SELF INSURANCE 20101650 1715779 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 412609 5,454.55 SERVICES
Department Total 20101650 5,454.55
20202585
PARK OPERATIONS 20202585 1709901 505969 UTILITY SERVICES CITY OF TULSA 1036-8206-8 88.01
PARK OPERATIONS 20202585 1709901 505969 UTILITY SERVICES CITY OF TULSA 1033-2441-4 806.50
PARK OPERATIONS 20202585 1715610 505969 UTILITY SERVICES CITY OF TULSA 107 4-6593-2 260.25
PARK OPERATIONS 20202585 1715610 505969 UTILITY SERVICES CITY OF TULSA 1036-8326-4 2,231 .52
PARK OPERATIONS 20202585 1717361 505543 HAIKEY SOFTBALL VERITIV OPERATING CM- -143.00 9020328537
PARK OPERATIONS 20202585 1717361 505543 HAIKEY SOFTBALL VERITIV OPERATING 9020328537 218.70
PARK OPERATIONS 20202585 1718191 505539 BLDGS & GROUNDS UNITED STATES CELL 500007979 216.65 MAINTENANCE
PARK OPERATIONS 20202585 1718928 505742 CONCESSIONS SUPPLIES VERITIV OPERATING 9020457670 199.74
PARK OPERATIONS 20202585 1719258 505539 BLDGS & GROUNDS YAFFE IRON & METAL C 1998875 2,095.50 MAINTENANCE
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 10 of 27
Purchase Orders 6/1/2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1719274 506175 PURCHASES FOR RESALE- BOITLING GROUP LLC 94831363 1,200.36 PARKS
PARK OPERATIONS 20202585 1719341 505539 BLDGS & GROUNDS VERITIV OPERATING 9020483789 223.50 MAINTENANCE
PARK OPERATIONS 20202585 1719821 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 7343732 115.00 MAINTENANCE
PARK OPERATIONS 20202585 1720059 505544 DAY CAMP - PARKS S & S WORLDWIDE INC 9643483 251 .04
PARK OPERATIONS 20202585 1720560 505539 BLDGS & GROUNDS COXCOMINC 002-6311- 216.68 MAINTENANCE 066865001
PARK OPERATIONS 20202585 1720571 505542 SPECIAL EVENTS - PARKS ADMIRAL EXPRESS 1878423-0 141 .36
PARK OPERATIONS 20202585 1721028 505539 BLDGS & GROUNDS HAGAR RESTAURANT 965006 201 .50 MAINTENANCE
PARK OPERATIONS 20202585 1721089 505544 DAY CAMP - PARKS DAVIS, CANDI 105346 125.00
PARK OPERATIONS 20202585 1721090 506175 PURCHASES FOR RESALE- BAUER, KRISTINA 105332 135.00 PARKS
PARK OPERATIONS 20202585 1721167 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-170-203- 2,542.41 0-4
PARK OPERATIONS 20202585 1721168 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 817.52 2-2
PARK OPERATIONS 20202585 1721171 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 61 .92 0-1
PARK OPERATIONS 20202585 1721171 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-260-203- 182.18 0-4
PARK OPERATIONS 20202585 1721172 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-660-203- 30.31 0-6
PARK OPERATIONS 20202585 1721172 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 35.13 0-4
PARK OPERATIONS 20202585 1721172 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 232.24 0-6
PARK OPERATIONS 20202585 1721172 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-603-97 4- 309.04 1-4
PARK OPERATIONS 20202585 1721172 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 1,560.05 0-3
PARK OPERATIONS 20202585 1721174 505969 UTILITY SERVICES CITY OF BIXBY 06-0240-00 3,815.25
Department Total 20202585 18,169.36
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 11 of 27
Purchase Orders 6/1 /2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202600
GROUNDS & MAINTENANCE 20202600 1721056 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1374540-00 1,637.04
Department Total 20202600 1,637.04
20202650
LAFORTUNE GOLF COURSE 20202650 1719617 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3550-08263- 55.58 PARKS 093
LAFORTUNE GOLF COURSE 20202650 1719617 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2289-08263- 333.90 PARKS 093
LAFORTUNE GOLF COURSE 20202650 1720742 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0517387 419.80
LAFORTUNE GOLF COURSE 20202650 1721063 505803 RECREATIONAL & BEST ELECTRIC & HARD 00242748 373.12 EDUCATIONAL
Department Total 20202650 1,182.40
20202675
SOUTHLAKES GOLF COURSE 20202675 1708903 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2113504 103.20 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1708903 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2113487 229.05 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1708903 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2113502 309.60 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1708903 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2113578 465.40 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1708903 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2113630 818.25 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1713174 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63512874 395.97 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717290 505761 RESTAURANT SUPPLIES SAM'S EAST INC 8269-04839- 597.36 002
SOUTHLAKES GOLF COURSE 20202675 1717302 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 93381918 714.56 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717305 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 164167-2017 35.90 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717305 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 149659-2017 71.80 PARKS
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 12 of 27
Purchase Orders 6/1 /2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1717305 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 156859-2017 116.25 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717305 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 164166-2017 280.70 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717313 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 389696 142.20 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717313 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 395513 237.90 PARKS
SOUTHLAKES GOLF COURSE 20202675 1719278 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63512896 1,188.77 PARKS
Department Total 20202675 5,706.91
20354975
PARKING FUND 20354975 1720668 505909 RENTALS & LEASES AMERICAN AUTO PARKS JUNE-2017 28,615.94
Department Total 20354975 28,615.94
20404026
COURT CLERK 20404026 1720281 505526 NON CAP FURNITURE & LOWES 14822 75.99 FIXTURES
COURT CLERK 20404026 1721105 505551 POSTAGE TULSA COUNTY 289358 6.20
COURT CLERK 20404026 1721105 505551 POSTAGE TULSA COUNTY 289387 40.00
COURT CLERK 20404026 1721105 505551 POSTAGE TULSA COUNTY 289505 77.92
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289359 27.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289363 27.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289432 27.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289456 27.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289578 27.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289713 27.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289721 27.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289364 54.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289580 54.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289619 54.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289357 65.50
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289362 65.50
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289579 65 .50
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289457 81 .00
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 13 of 27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289699 119.50
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289361 135.00
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289615 169.50
COURT CLERK 20404026 1721106 505739 OFFICE SUPPLIES TULSA COUNTY 289435 173.50
COURT CLERK 20404026 1721107 505739 OFFICE SUPPLIES TULSA COUNTY 289561 379.47
COURT CLERK 20404026 1721107 505739 OFFICE SUPPLIES TULSA COUNTY 289460 2,731 .89
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289386 32.95
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289558 44.27
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289377 46.06
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289384 53.24
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289393 53.54
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289611 60.39
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289568 94.98
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289529 97.53
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289407 110.96
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289450 149.50
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289528 205.31
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289556 232.29
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289609 282.56
COURT CLERK 20404026 1721108 505733 FG>RMS SERVICES TULSA COUNTY 289406 335.25
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289375 528.20
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289371 643.54
COURT CLERK 20404026 1721108 505733 FORMS SERVICES TULSA COUNTY 289376 656.13
COURT CLERK 20404026 1721110 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 190488 31.40
COURT CLERK 20404026 1721112 505590 OPER SUPPLIES&MAINT-EQUIP GREEN COUNTRY SHREDD 0028690 492.00
COURT CLERK 20404026 1721113 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 218649 124.00
Department Total 20404026 8,811.57
21003050
ASSESSOR VISUAL INSP 21003050 1720779 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV719055 284.64 COST
ASSESSOR VISUAL INSP 21003050 1720779 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV719055 157.15
Department Total 21003050 441.79
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 14 of 27
Purchase Orders 6/1 /2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
21203100
ASRS FEES 21203100 1720488 505849 OPERATING SUPPLIES CANON SOLUTIONS 902577951 638.46
Department Total 21203100 638.46
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1714907 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P May-2017 110.58
SHERIFF'S DEPT - CASH FUND 23003600 1715192 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0034078 160.00
SHERIFF'S DEPT - CASH FUND 23003600 1717931 505552 TELEPHONE SERVICE SOUTHWESTERN BELL TE 918-592-6384 283.78 -363-2
SHERIFF'S DEPT - CASH FUND 23003600 1719097 505849 OPERATING SUPPLIES LIBERTY FLAGS INC 80949 581 .60
SHERIFF'S DEPT - CASH FUND 23003600 1719213 505849 OPERATING SUPPLIES AMTEC LESS-LETHAL 035739 1,080.88
Department Total 23003600 2,216.84
23003602
ARM OF LAW 23003602 1720485 505719 MOTOR VEHICLES- HERCULES TIRE SALES 648469 35.81 MAINTENANCE
ARM OF LAW 23003602 1720485 505719 MOTOR VEHICLES- HERCULES TIRE SALES 648573 517.00 MAINTENANCE
Department Total 23003602 552.81
23203644
USER REVENUES - JAIL 23203644 1719895 505969 UTILITY SERVICES COXCOM INC 001 -6311 - 369.95 069268501
Department Total 23203644 369.95
23203649
JAIL EXPAN .026 PENNY SALES TA 23203649 1718412 505849 OPERATING SUPPLIES GALLS LLC BC0418424 2,144.35
Department Total 23203649 2,144.35
24003325
COUNTY CLERK RECORDS MGMT 24003325 1716028 505740 BUILDING MAINTENANCE HONEYWELL INTERNATIO M6VBJ401 3,793.56 EXPENSE
COUNTY CLERK RECORDS MGMT 24003325 1718021 505849 OPERATING SUPPLIES QUANTUM FORMS CORP 00212790 731 .60
COUNTY CLERK RECORDS MGMT 24003325 1720964 505889 PROFESSIONAL & TECH J DYOUNG 668286 425.14 SERVICES
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 15 of 27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY CLERK RECORDS MGMT 24003325 1721178 505940 TRAINING METROPOLITAN TULSA 145761 20.00
COUNTY CLERK RECORDS MGMT 24003325 1721179 505849 OPERATING SUPPLIES OKLAHOMA SECRETARY 0 OBRIEN- 10.00 MICHELE-2017
COUNTY CLERK RECORDS MGMT 24003325 1721182 505940 TRAINING GRACELAND COLLEGE FO 8011721 698.00
Department Total 24003325 5,678.30
24103350
COUNTY CLERK LIEN FEES 24103350 1721087 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 236527-2017 186.50
Department Total 24103350 186.50
26003900
JUVENILE DETENTION 26003900 1709689 505940 TRAINING CRISIS PREVENTION IUS10087379 150.00
JUVENILE DETENTION 26003900 1719415 505552 TELEPHONE SERVICE UNITED STATES CELL 0190724548 35.58
JUVENILE DETENTION 26003900 1720179 505854 SPECIAL SERVICES ROBINSON, COURTNEY 052117 195.00
Department Total 26003900 380.58
26003925
JUVENILE GRANT G0025 26003925 1716800 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 040117- 2,773.31 042917
Department Total 26003925 2,773.31
26003990
COMMUNITY INTERVENTION 26003990 1715464 505849 OPERATING SUPPLIES STRANGE, ADAM NOTARY- 10.00 COMMISSIO N
COMMUNITY INTERVENTION 26003990 1715464 505849 OPERATING SUPPLIES STRANGE, ADAM 201806673- 26.00 NOTARY-FEE
Department Total 26003990 36.00
29002975
TREAS-MORTGAGE CERT FEE 29002975 1719331 505859 OTHER SERVICES MAILRUN COURIER 30415 165.00
Department Total 29002975 165.00
29103000
TREAS-RESALE PROPERTY 29103000 1715536 505539 BLDGS & GROUNDS CITY OF TULSA 408259 100.00 MAINTENANCE
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 16 of 27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1715536 505539 BLDGS & GROUNDS CITY OF TULSA 408260 100.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1720348 505551 POSTAGE SASHAY CORPORATE SER 125137 230.18
TREAS-RESALE PROPERTY 29103000 1720348 505854 SPECIAL SERVICES SASHAY CORPORATE SER 125137 19.29
TREAS-RESALE PROPERTY 29103000 1720713 505849 OPERATING SUPPLIES VERITIV OPERATING 9020476333 80.30
TREAS-RESALE PROPERTY 29103000 1720777 505551 POSTAGE SASHAY CORPORATE SER 125228 304.65
TREAS-RESALE PROPERTY 29103000 1720777 505854 SPECIAL SERVICES SASHAY CORPORATE SER 125228 24.79
TREAS-RESALE PROPERTY 29103000 1720959 505909 RENTALS & LEASES SMG - COX BUSINESS AD-REA 6,987.50
Department Total 29103000 7,846.71
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1719021 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 60366 104.89
HIGHWAY CONSTRUCTION DIV 30002325 1719350 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD !020251 26.12
HIGHWAY CONSTRUCTION DIV 30002325 1719350 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD 1020270 58.10
HIGHWAY CONSTRUCTION DIV 30002325 1719350 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 1020254 396.84
HIGHWAY CONSTRUCTION DIV 30002325 1719687 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU529105 106.08
HIGHWAY CONSTRUCTION DIV 30002325 1720023 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA pso092933-1 167.09
HIGHWAY CONSTRUCTION DIV 30002325 1720693 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD 2859178 26.46
HIGHWAY CONSTRUCTION DIV 30002325 1720694 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77324221 8.31
HIGHWAY CONSTRUCTION DIV 30002325 1720698 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA CUSTOM CANV 30969 200.00
HIGHWAY CONSTRUCTION DIV 30002325 1720892 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10063506 218.67 1
HIGHWAY CONSTRUCTION DIV 30002325 1720946 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002875765 64.03
HIGHWAY CONSTRUCTION DIV 30002325 1720970 505590 OPER SUPPLIES&MAINT-EQUIP COLBURN ELECTRIC LLC 34460 141 .18
HIGHWAY CONSTRUCTION DIV 30002325 1720974 505590 OPER SUPPLIES&MAINT-EQUIP DEWBERRY, CAROLYN 52689 137.20
HIGHWAY CONSTRUCTION DIV 30002325 1720986 505590 OPER SUPPLIES&MAINT-EQUIP CLASSIC TULSA 60682 20.37
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 17 of 27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1720988 505590 OPER SUPPLIES&MAINT-EQUIP ALL WHEEL DRIVE EQUI 45700 181 .44
HIGHWAY CONSTRUCTION DIV 30002325 1720995 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002876210 21 .08
HIGHWAY CONSTRUCTION DIV 30002325 1720996 505590 OPER SUPPLIES&MAINT-EQUIP BRADLEYS LOCK ANDS 19967 145.00
HIGHWAY CONSTRUCTION DIV 30002325 1721035 505590 OPER SUPPLIES&MAINT-EQUIP GENUINE PARTS COMPAN 3908-481250 72.98
Department Total 30002325 2,095.84
30002330
HIGHWAY DISTRICT 1 30002330 1718225 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004778904 62.00
HIGHWAY DISTRICT 1 30002330 1718225 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004779449 255.00
HIGHWAY DISTRICT 1 30002330 1719688 505849 OPERATING SUPPLIES HOUGH, KEITH ALLEN 8149 274.60
HIGHWAY DISTRICT 1 30002330 1720417 607079 OTHER M&E AND MATERIALS JAMAR TECHNOLOGIES I 0035902 687.00
HIGHWAY DISTRICT 1 30002330 1720545 505849 OPERATING SUPPLIES OKLAHOMA TAX COMMISS L1900367264 43.50
HIGHWAY DISTRICT 1 30002330 1720551 505849 OPERATING SUPPLIES J R SIMPLOT COMPANY 218018787 990.00
HIGHWAY DISTRICT 1 30002330 1720699 505849 OPERATING SUPPLIES UNITED FORD 2863612 165.00
HIGHWAY DISTRICT 1 30002330 1720769 505849 OPERATING SUPPLIES WW GRAINGER INC 9446433162 52.29
HIGHWAY DISTRICT 1 30002330 1720770 505849 OPERATING SUPPLIES QUALITY HITCH LLC 22469 441 .26
HIGHWAY DISTRICT 1 30002330 1720874 505849 OPERATING SUPPLIES GRISSOMS LLC CM-622680 -825.88
HIGHWAY DISTRICT 1 30002330 1720874 505849 OPERATING SUPPLIES GRISSOMS LLC CM-622693 -50.94
HIGHWAY DISTRICT 1 30002330 1720874 505849 OPERATING SUPPLIES GRISSOMS LLC 622695 1,469.11
HIGHWAY DISTRICT 1 30002330 1720921 505849 OPERATING SUPPLIES CLASSIC TULSA 153936 497.73
HIGHWAY DISTRICT 1 30002330 1720941 505849 OPERATING SUPPLIES JAMES MATIHEWS FORD 44015 167.20
HIGHWAY DISTRICT 1 30002330 1720943 505849 OPERATING SUPPLIES UNITED FORD 2866670 379.90
Department Total 30002330 4,607.77
30002335
HIGHWAY DISTRICT 2 30002335 1714370 505590 OPER SUPPLIES&MAINT-EQUIP GRISSOMS LLC 606997 1,179.40
Department Total 30002335 1,179.40
30002340
HIGHWAY DISTRICT 3 30002340 1717861 505590 OPER SUPPLIES&MAINT-EQUIP FENSCO INC 49607 459.60
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 18 of 27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 3 30002340 1717862 505590 OPER SUPPLIES&MAINT-EQUIP FENSCO INC 49626 280.78
HIGHWAY DISTRICT 3 30002340 1718237 505590 OPER SUPPLIES&MAINT-EQUIP DAVCO MECHANICAL 36025 14,678.00
HIGHWAY DISTRICT 3 30002340 1720985 505590 OPER SUPPLIES&MAINT-EQUIP BEST ELECTRIC & HARD 00242841 39.90
Department Total 30002340 15,458.28
30002475
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709796 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 170642009 126.09
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709796 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 170495309 237.06
HIGHWAY SPECIAL PROJECTS 30002475 1718188 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000989635 135.26 D1
HIGHWAY SPECIAL PROJECTS 30002475 1718188 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000981941 135.34 D1
HIGHWAY SPECIAL PROJECTS 30002475 1718188 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000987602 142.04 D1
HIGHWAY SPECIAL PROJECTS 30002475 1718188 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000988956 206.45 D1
HIGHWAY SPECIAL PROJECTS 30002475 1718188 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000985012 932.99 D1
HIGHWAY SPECIAL PROJECTS 30002475 1718188 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000989545 10,530.73 D1
HIGHWAY SPECIAL PROJECTS 30002475 1718751 505789 OTHER PAVING MATERIAL FENSCO INC 49673 11 ,500.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1718777 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 170910709 308.38
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1718777 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 170850109 829.85
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1718777 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 171033209 3,824.80
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1719731 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000987316 27,283.80
Department Total 30002475 56,192.79
41506650
OFFICE OF DIRECTOR 41506650 1715813 505889 PROFESSIONAL & TECH MED-LABS LLC 6225 150.00 SERVICES
OFFICE OF DIRECTOR 41506650 1720650 505940 TRAINING NATIONAL ASSOCIATION NACCHO- 2,955.00 REG-JULY-2017
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 19 of 27
Purchase Orders 6/1 /2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
OFFICE OF DIRECTOR 41506650 1720700 505920 SUBSCRIPTIONS & NATIONAL ASSOCIATION OK072-02 1,695.00 MEMBERSHIPS
Department Total 41506650 4,800.00
41506725
CREATIVE SERVICES & MARKETING 41506725 1712038 505889 PROFESSIONAL & TECH LINGUALINX LANGUAGE 0-31856 32.40 SERVICES
CREATIVE SERVICES & MARKETING 41506725 1720650 505940 TRAINING NATIONAL ASSOCIATION NACCHO- 500.00 REG-JULY-2017
Department Total 41506725 532.40
41506740
HEALTH DATA & EVALUATION 41506740 1720650 505940 TRAINING NATIONAL ASSOCIATION NACCHO- 475.00 REG-JULY-2017
HEALTH DATA& EVALUATION 41506740 1721042 505204 TRAVEL-OUT OF COUNTY BRAUN, SANDRA 030317- 74.75 030717
Department Total 41506740 549.75
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1719366 505849 OPERATING SUPPLIES WW GRAINGER INC 9433393049 76.24
EMERGENCY PREPAREDNESS & RESPO 41506775 1719366 505849 OPERATING SUPPLIES WW GRAINGER INC 9454459026 160.60
EMERGENCY PREPAREDNESS & RESPO 41506775 1719366 505849 OPERATING SUPPLIES WW GRAINGER INC 9430003336 166.74
EMERGENCY PREPAREDNESS & RESPO 41506775 1719366 505849 OPERATING SUPPLIES WW GRAINGER INC 9430003328 523.08
EMERGENCY PREPAREDNESS & RESPO 41506775 1719432 505940 TRAINING POINTS OF LIGHT 23145120 450.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1719700 505849 OPERATING SUPPLIES TOWNSEND MARKETING I 4977 2,482.74
EMERGENCY PREPAREDNESS & RESPO 41506775 1720492 505849 OPERATING SUPPLIES GIANTMICROBES INC 40278 1,672.50
EMERGENCY PREPAREDNESS & RESPO 41506775 1720627 505849 OPERATING SUPPLIES WW GRAINGER INC 9448604059 77.12
EMERGENCY PREPAREDNESS & RESPO 41506775 1720627 505849 OPERATING SUPPLIES WW GRAINGER INC 9448697822 755.64
EMERGENCY PREPAREDNESS & RESPO 41506775 1720650 505940 TRAINING NATIONAL ASSOCIATION NACCHO- 500.00 REG-JULY-2017
EMERGENCY PREPAREDNESS & RESPO 41506775 1720757 505849 OPERATING SUPPLIES ULINE INC 87058741 1,705.00
Department Total 41506775 8,569.66
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 20 of 27
Purchase Orders 6/1/201 7
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1719757 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-430-1461 462.14 -822-0
INFORMATION & TECHNOLOGY SERVI 41506850 1719772 505559 COMMUNICATION SRVS COXCOM INC 001 -6311- 104.95 061863101
INFORMATION & TECHNOLOGY SERVI 41506850 1720650 505940 TRAINING NATIONAL ASSOCIATION NACCHO- 500.00 REG-JULY-2017
INFORMATION & TECHNOLOGY SERVI 41506850 1720782 505569 DATA PROCESSING SRVS LOGI ANALYTICS INC NS2017- 8,352.80 11578
Department Total 41506850 9,419.89
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1702651 505849 OPERATING SUPPLIES SANDERS NURSERY 999999-MA Y- 0.00 2017
FACILITIES MGMT-SATELLITE CENT 41506900 1718582 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 805709274 0.00
Department Total 41506900 0.00
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1702649 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 765141 0.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1702651 505849 OPERATING SUPPLIES SANDERS NURSERY 999999-MA Y- 0.00 2017
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1709662 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004766422 99.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1718582 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 805709274 0.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1720629 505849 OPERATING SUPPLIES WW GRAINGER INC 9448697830 157.89
Department Total 41506925 256.89
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1702649 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 765211 7.67
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1702649 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 765141 502.62
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1702651 505849 OPERATING SUPPLIES SANDERS NURSERY 999999-MA Y- 2,220.30 2017
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1709662 505969 UTILITY SERVICES AMERICAN WASTE CONTR 603511 113.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1716778 505855 EQUIP SERVICE AGREEMENTS DUBOIS CHEMICALS INC IN-1566890 212.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1716788 505539 SLOGS & GROUNDS ANCHOR ROOFING INC 4594 2,495.00 MAINTENANCE
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 21of27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1717575 505849 OPERATING SUPPLIES DORMA USA INC 360630 3,332.01
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 187802-0 21 .21
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1718582 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000339844 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1718582 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 805709274 13.15
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1718582 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 300128384 15.75
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1719360 505849 OPERATING SUPPLIES FIRSTLINE FILTERS 2016-2359 645.29
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1719538 505849 OPERATING SUPPLIES LOWES 909209 85 .32
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1719766 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 1,752.73
Department Total 41506950 11,416.05
41506975
SECURITY 41506975 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 187802-0 0.00
SECURITY 41506975 1720732 505855 EQUIP SERVICE AGREEMENTS GLENN SECURITY SYSTE 62558 185.00
Department Total 41506975 185.00
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1702649 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 765141 0.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1702651 505849 OPERATING SUPPLIES SANDERS NURSERY 999999-MA Y- 0.00 2017
FACILITIES MGMT-N REGINAL(NRHC 41507000 1709662 505969 UTILITY SERVICES AMERICAN WASTE CONTR 004766775 99.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 187802-0 0.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1718582 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000339844 164.10
FACILITIES MGMT-N REGINAL(NRHC 41507000 1719501 505849 OPERATING SUPPLIES BUILDERS SUPPLY INC 755343 215.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1719538 505849 OPERATING SUPPLIES LOWES 909209 39.72
FACILITIES MGMT-N REGINAL(NRHC 41507000 1719769 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 216.93
Department Total 41507000 734.75
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1705717 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 600.00 JUNE-2017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1877922-0 221 .76
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721137 505203 MILEAGE REIMB-IN COUNTY HILTON, DEBRENA 040117- 192.07 042817
Department Total 41507025 1,013.83
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed: Page 22 of 27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1713512 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 77392171 115.74
ENVIRONMENTAL HEAL TH SERVICES 41507050 1716037 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 77392172 49.64
ENVIRONMENTAL HEALTH SERVICES 41507050 1718520 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 77392170 140.56
ENVIRONMENTAL HEALTH SERVICES 41507050 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS CM- -4.87 C1828536-0
ENVIRONMENTAL HEALTH SERVICES 41507050 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1877925-1 35.18
ENVIRONMENTAL HEALTH SERVICES 41507050 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1877925-0 322.29
ENVIRONMENTAL HEALTH SERVICES 41507050 1719359 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000463016 28.03
ENVIRONMENTAL HEALTH SERVICES 41507050 1719359 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000462627 1,084.96
ENVIRONMENTAL HEALTH SERVICES 41507050 1719446 505859 OTHER SERVICES MOMENTUM SERVICES 20087050 845.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1719804 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 77436501 71 .00
ENVIRONMENTAL HEALTH SERVICES 41507050 1720346 505849 OPERATING SUPPLIES FISHER SCIENTIFIC 1749207 48.13
ENVIRONMENTAL HEALTH SERVICES 41507050 1720523 505776 CHEMICAL & LAB SUPPLIE ULTRA SCIENTIFIC INC 392484 518.64
ENVIRONMENTAL HEALTH SERVICES 41507050 1720613 505776 CHEMICAL & LAB SUPPLIE ACCUSTANDARDINC 859297 480.16
Department Total 41507050 3,734.46
41507075
COMMUNITY HEAL TH ADMIN 41507075 1720650 505940 TRAINING NATIONAL ASSOCIATION NACCHO- 500.00 REG-JULY-2017
Department Total 41507075 500.00
41507100
FAMILY PLANNING 41507100 1717020 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 230 600.00 SERVICES
FAMILY PLANNING 41507100 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1877917-0 85.18
FAMILY PLANNING 41507100 1719218 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 0346707 1, 110.65
FAMILY PLANNING 41507100 1720457 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1292703 38.90
FAMILY PLANNING 41507100 1720457 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1315729 38.90
FAMILY PLANNING 41507100 1720457 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1315728 790.01
FAMILY PLANNING 41507100 1720457 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1279763 7,343.64
Department Total 41507100 10,007.28
TCAP001 BOCC Meeting Date 6/5/201 7 Tulsa County Clerk Run Date Printed : Page 23 of 27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507125
VITAL RECORDS 41507125 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 187802-0 0.00
Department Total 41507125 0.00
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1703585 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088947657 16.93 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1703598 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-92-A 10.75 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1714790 505889 PROFESSIONAL & TECH CLAFLIN, DALE GENE 0009 4,167.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1717878 505776 CHEMICAL & LAB SUPPLIE REGIONAL MEDICAL LAB 29272975-B 795.00
COMMTY HLTH INTRVNTN & PREVENT 41507175 1720644 505776 CHEMICAL & LAB SUPPLIE ULINE INC 87056724 36.12
Department Total 41507175 5,025.80
41507200
CHILDREN FIRST GRANT 41507200 1719264 505849 OPERATING SUPPLIES MEDLINE INDUSTRIES I 1827799442 42.96
CHILDREN FIRST GRANT 41507200 1719264 505849 OPERATING SUPPLIES MEDLINE INDUSTRIES I 1826900139 217.07
CHILDREN FIRST GRANT 41507200 1719264 505849 OPERATING SUPPLIES MEDLINE INDUSTRIES I 1827170839 303.15
CHILDREN FIRST GRANT 41507200 1719264 505849 OPERATING SUPPLIES MEDLINE INDUSTRIES I 1827094609 456.60
CHILDREN FIRST GRANT 41507200 1720926 505203 MILEAGE REIMB-IN COUNTY YOUNG, MARIA 040317- 226.84 042717
Department Total 41507200 1,246.62
41507225
ADULT HEAL TH 41507225 1717020 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 230 200.00 SERVICES
ADULT HEAL TH 41507225 1717084 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088962079 88.33 SERVICES
ADULT HEAL TH 41507225 1717084 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088886330 95.56 SERVICES
ADULT HEAL TH 41507225 1717084 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088886348 95.56 SERVICES
ADULT HEAL TH 41507225 1717084 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088897561 95.56 SERVICES
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 24 of 27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADULT HEAL TH 41507225 1717084 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088909208 95.56 SERVICES
ADULT HEAL TH 41507225 1717084 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088996798 95.56 SERVICES
ADULT HEAL TH 41507225 1717084 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089004331 113.58 SERVICES
ADULT HEALTH 41507225 1717086 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-92-B 378.40 SERVICES
ADULT HEALTH 41507225 1717606 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035110887 95.56 SERVICES
ADULT HEAL TH 41507225 1717606 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035136339 95.56 SERVICES
ADULT HEAL TH 41507225 1717606 505889 PROFESSIONAL & TECH STJOHN BROKEN ARROW 0035170901 95 .56 SERVICES
ADULT HEAL TH 41507225 1719218 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 0497759 139.80
ADULT HEAL TH 41507225 1719218 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 0346707 1,028 .67
Department Total 41507225 2,713.26
41507250
DENTAL CLINIC 41507250 1718555 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1877925-0 0.00
Department Total 41507250 0.00
41507255
AUDIOLOGY CLINIC 41507255 1719919 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60508507 79.25
Department Total 41507255 79.25
41507275
IMMUNIZATIONS 41507275 1720639 505776 CHEMICAL & LAB SUPPLIE MEDIBADGE INC 745807 120.00
IMMUNIZATIONS 41507275 1720641 505849 OPERATING SUPPLIES NOVA-TECH INTERNATIO 31618-IN 688.25
IMMUNIZATIONS 41507275 1720704 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1299236 1,276.74
IMMUNIZATIONS 41507275 1720927 505203 MILEAGE REIMB-IN COUNTY ROBLES, JESSICA 012717- 23.54 042817
Department Total 41507275 2,108.53
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 25 of 27
Purchase Orders 6/1/2017
• 12:20:43 PM
Department Project Org PO# Object Acct Desc . Vendor Name Inv Nbr Amount
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1720650 505940 TRAINING NATIONAL ASSOCIATION NACCHO- 1,000.00 ADMN REG-JULY-
2017
Department Total 41507300 1,000.00
41507325
HEALTHY START INITIATIVE 41507325 1719706 505739 OFFICE SUPPLIES SJS PARTNERSHIP IN-12088 108.00
HEALTHY START INITIATIVE 41507325 1720783 505920 SUBSCRIPTIONS & CHALLENGER GROUP 181306 2,250.00 MEMBERSHIPS
Department Total 41507325 2,358.00
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1720754 505849 OPERATING SUPPLIES LOLLIS, SUSAN 05192017 69.00
Department Total 41507340 69.00
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1721004 505203 MILEAGE REIMB-IN COUNTY TILLMAN, STEPHANIE 040317- 97.37 042817
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1721004 505204 TRAVEL-OUT OF COUNTY TILLMAN, STEPHANIE 040317- 251 .12 042817
Department Total 41507342 348.49
41507375
CHILD GUIDANCE CENTER 41507375 1720640 505849 OPERATING SUPPLIES PSYCHOLOGICAL ASSESS 833313-1 209.00
Department Total 41507375 209.00
41507400
WIC 41507400 1705717 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 600.00 JUNE-2017
WIC 41507400 1709662 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004766790 26.00
WIC 41507400 1721005 505203 MILEAGE REIMB-IN COUNTY WEST, LEAH 040517- 63.13 042617
WIC 41507400 1721043 505203 MILEAGE REIMB-IN COUNTY HOLT, PAM DAIGLE 040117- 111 .82 042817
TCAP001 BOCC Meeting Date 6/5/2017 Tulsa County Clerk Run Date Printed : Page 26 of 27
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
WIC 41507400 1721043 505204 TRAVEL-OUT OF COUNTY HOLT, PAM DAIGLE
WIC 41507400 1721045 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL
WIC 41507400 1721045 505204 TRAVEL-OUT OF COUNTY KASIKA, RACHEL
Department Total 41507400
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1715708 505909 RENTALS & LEASES AMERICAN AUTO PARKS
TULSA AREA EMER MGMT AGENCY 42507975 1721101 505637 VEHICLE INSURANCE SHANNON MORRIS LLC
TULSA AREA EMER MGMT AGENCY 42507975 1721102 505637 VEHICLE INSURANCE SHANNON MORRIS LLC
TULSA AREA EMER MGMT AGENCY 42507975 1721103 505637 VEHICLE INSURANCE SHANNON MORRIS LLC
TULSA AREA EMER MGMT AGENCY 42507975 1721104 505637 VEHICLE INSURANCE SHANNON MORRIS LLC
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1720960 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC SUPPLIES
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
6/1/2017 12:20:43 PM
Inv Nbr Amount
040117- 569.21 042817
040517- 85.07 042517
040517- 227.37 042517
1,682.60
404914 330.00
3725761F263 601 .89 6-JUNE17
3725760F293 586.11 6-JUNE17
3725759F293 721.59 6-JUNE17
3725758F293 1,030.80 6-JUNE17
3,270.39
31255 1,211 .10
1,211.10
356,943.09
TCAP001 BOCC Meeting Date 6/5/2017
• Attest: ................................................................ .
County Clerk
••••••••• .. ••****End of Report**0 *************
Tulsa County Clerk
Purchase Orders
Member
Run Date Printed : 6/1 /2017 12:20:43 PM
Page 27 of 27
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 6/5/2017 Fiscal Year 2017
Fund Treasurer's Fund Fund Total
1000 10 111,358.64
2010 14 5,454.55
2020 26 26,695.71
2035 28 28,615.94
2040 21 8,811 .57
2100 12 441 .79
2120 16 638.46
2300 19 2,769.65
2320 35 2,514.30
2400 24 5,678.30
2410 18 186.50
2600 15 3,189.89
2900 17 165.00
2910 29 7,846.71
3000 20 79,534.08
4050 58 18,048.59
4150 62 68,560.51
4250 64 3,270.39
4300 60 1,211 .10
Grand total 374,991.68
Run Date Printed : Page 1 of 1 6/1/2017 12:23:39 PM
Batch ID 170605
