TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 1of55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001075
FISCAL OFFICER 10001075 1524387 505940 TRAINING PARK UNIVERSITY ENTE 2342- 398.00 HAMILTON-DWYER
Department Total 10001075 398.00
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124786 26.40
GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124777 27.10
GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124266 27.40
GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124792 27.40
GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124795 28.10
GENERAL GOVERNMENT EXPENSE 10001200 1518129 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000129601 88.05
GENERAL GOVERNMENT EXPENSE 10001200 1521706 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000127150 24.65
GENERAL GOVERNMENT EXPENSE 10001200 1521706 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000127157 25.20
GENERAL GOVERNMENT EXPENSE 10001200 1521706 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000129635 28.65 '
GENERAL GOVERNMENT EXPENSE 10001200 1521706 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000127159 28.85
GENERAL GOVERNMENT EXPENSE 10001200 1521716 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000122302- 1,666.50 0605
GENERAL GOVERNMENT EXPENSE 10001200 1521717 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000123560- 968.85 0610
GENERAL GOVERNMENT EXPENSE 10001200 1521718 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000126614- 1,267.80 0618
GENERAL GOVERNMENT EXPENSE 10001200 1521719 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000129128- 1,602.45 0625
GENERAL GOVERNMENT EXPENSE 10001200 1521836 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000129587- 101 .10 0626
TCAP001 f CCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 2of 55
Purchase Orders 7/17/2015 . I 10:14:39 AM
Department I Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
GENERAL GOVEr MENT EXPENSE 10001200 1522040 505890 . PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000126327- 10.75 0618
GENERAL GOVEr MENT EXPENSE 10001200 1522040 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000119366- 207.35 0529
Department To, I 10001200 6,156.60
10001250
COBRA INSURANCE 10001250 1515981 505181 EMPLOYEE INSURANCE - DELTA DENTAL OF OKLA 708952 258.78 COBRA
10001250 1515982 505181 EMPLOYEE INSURANCE- DELTA DENTAL OF OKLA 727095 258.78 COBRA
COBRA INSURANCE 10001250 1515983 505181 EMPLOYEE INSURANCE - DELTA DENTAL OF OKLA 730797 86.26 COBRA
10001250 1515983 505181 EMPLOYEE INSURANCE - DEL TA DENT AL OF OKLA 734768 258.78 COBRA
Department TotJI 10001250 862.60
10001400 I
COUNTY EXTENi lON CENTER 10001400 1520579 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 44431 822.95
COUNTY EXTENSION CENTER 10001400 1522861 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 060115- 376.05
I 063015
Department Toi l 10001400 1,199.00
10001525 '
EXCISE-EQUAL!' TION BOARD 10001525 1500355 505203 MILEAGE REIMB-IN COUNTY GAINES, RUTH 061015- 74.52 063015
EXCISE-EQUALIZATION BOARD 10001525 1500355 505203 MILEAGE REIMB-IN COUNTY GAINES, RUTH 040215- 115.92 052815
EXCISE-EQUALlf TION BOARD 10001525 1520161 505203 MILEAGE REIMB-IN COUNTY VAN DEWIELE, CHARLE 061015- 129.38 063015
EXCISE-EQUALll TION BOARD 10001525 1520161 505203 MILEAGE REIMB-IN COUNTY VAN DE WIELE, CHARLE 040215- 201 .25 052815
Department Totfl 10001525 521.07
10001550
HUMAN RESOURCES 10001550 1523156 505203 MILEAGE REIMB-IN COUNTY ROBINSON, MITCHELL 060815- 59.80 063015
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 3of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HUMAN RESOURCES 10001550 1523239 505203 MILEAGE REIMB-IN COUNTY EARP, KIMBERLY 070114- 7.84 100214
HUMAN RESOURCES 10001550 1523239 505203 MILEAGE REIMB-IN COUNTY EARP, KIMBERLY 021115- 24.73 060915
HUMAN RESOURCES 10001550 1524167 505890 PUBLICATION & ADVERTISING NATIONJOB INC 19748 485.00
Department Total 10001550 fiT7.37
10001670
ADMINISTRATIVE SERVICES 10001670 1513881 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182885 34.22 COST
ADMINISTRATIVE SERVICES 10001670 1513881 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182885 1.79
ADMINISTRATIVE SERVICES 10001670 1513886 505819 MISCELLANEOUS SUPPLIES J DYOUNG 511795 685.16
ADMINISTRATIVE SERVICES 10001670 1513892 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182884 34.22 COST
ADMINISTRATIVE SERVICES 10001670 1513892 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182884 0.14
ADMINISTRATIVE SERVICES 10001670 1513898 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182890 53.36 COST
ADMINISTRATIVE SERVICES 10001670 1513898 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182890 31 .78
ADMINISTRATIVE SERVICES 10001670 1513904 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182886 181 .00 COST
ADMINISTRATIVE SERVICES 10001670 1513904 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182886 8.14
ADMINISTRATIVE SERVICES 10001670 1513916 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182877 146.23 COST
ADMINISTRATIVE SERVICES 10001670 1513916 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182877 5.61
ADMINISTRATIVE SERVICES 10001670 1513922 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182889 186.21 COST
ADMINISTRATIVE SERVICES 10001670 1513922 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182889 4.15
ADMINISTRATIVE SERVICES 10001670 1513930 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182882 34.22 COST
ADMINISTRATIVE SERVICES 10001670 1513930 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182882 2.35
OCC Meeting Date 7/20/2015
Department I Project Org PO#
ADMINISTRATIVI; SERVICES 10001670 1513936
ADMINISTRATIVE SERVICES 10001670 1513936
ADMINISTRATIVI; SERVICES 10001670 1513948
ADMINISTRATIVi SERVICES 10001670 1513948
ADMINISTRATIVi SERVICES 10001670 1513976
' ADMINISTRATIVI; SERVICES 10001670 1513982
ADMINISTRATIVE SERVICES 10001670 1513982
I ADMINISTRATIVE SERVICES 10001670 1513988
ADMINISTRATIVE SERVICES 10001670 1513988
ADMINISTRATIVE SERVICES 10001670 1514018
ADMINISTRATIVE SERVICES
I 10001670 1514018
ADMINISTRATIVl SERVICES 10001670 1514024
I ADMINISTRATIVJ SERVICES 10001670 1514024
ADMINISTRATIVE SERVICES 10001670 1514030
ADMINISTRATIV{ SERVICES 10001670 1514030
ADMINISTRATIVE SERVICES , 10001670 1514054
ADMINISTRATIVE SERVICES I
10001670 1514054
ADMINISTRATIVE SERVICES 10001670 1514065
ADMINISTRATIVJ SERVICES 10001670 1514065
ADMINISTRATIVE SERVICES 10001670 1514078
Object
505580
505819
505580
505819
505819
505580
505819
505580
505819
505580
505819
505580
505819
505580
505819
505580
505819
505580
505819
505580
Tulsa County Clerk
Purchase Orders
Acct Deac
EQUIP LEASE-PURCHASE COST
MISCELLANEOUS SUPPLIES
EQUIP LEASE-PURCHASE COST
MISCELLANEOUS SUPPLIES
MISCELLANEOUS SUPPLIES
EQUIP LEASE-PURCHASE COST
MISCELLANEOUS SUPPLIES
EQUIP LEASE-PURCHASE COST
MISCELLANEOUS SUPPLIES
EQUIP LEASE-PURCHASE COST
MISCELLANEOUS SUPPLIES
EQUIP LEASE-PURCHASE COST
MISCELLANEOUS SUPPLIES
EQUIP LEASE-PURCHASE COST
MISCELLANEOUS SUPPLIES
EQUIP LEASE-PURCHASE COST
MISCELLANEOUS SUPPLIES
EQUIP LEASE-PURCHASE COST
MISCELLANEOUS SUPPLIES
EQUIP LEASE-PURCHASE COST
Run Date Printed : 7/17/2015 10:14:39AM
Vendor Name lnvNbr
XEROX CORPORATION 080182887
XEROX CORPORATION 080182887
XEROX CORPORATION 080327436
XEROX CORPORATION 080327436
Page 4of 55
XEROX CORPORATION 080182879-A
XEROX CORPORATION 080182883
XEROX CORPORATION 080182883
XEROX CORPORATION 080327430
XEROX CORPORATION 080327430
XEROX CORPORATION 080182880
XEROX CORPORATION 080182880
XEROX CORPORATION 080182875
XEROX CORPORATION 080182875
XEROX CORPORATION 080182874
XEROX CORPORATION 080182874
XEROX CORPORATION 080360508
XEROX CORPORATION 080360508
XEROX CORPORATION 080327434
XEROX CORPORATION 080327434
XEROX CORPORATION 080360507
Amount
68.17
7.39
319.96
157.12
45.36
232.97
184.10
204.65
63.74
147.97
48.00
146.30
24.34
257.05
103.55
49.67
16.23
136.16
0.25
204.65
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 5 of 55
• Purchase Orders
7/17/2015 10:14:39 AM
Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount
ADMINISTRATIVE SERVICES 10001670 1514078 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080360507 73.24
ADMINISTRATIVE SERVICES 10001670 1514081 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080327433 161 .29 COST
ADMINISTRATIVE SERVICES 10001670 1514081 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080327433 52.73
ADMINISTRATIVE SERVICES 10001670 1514090 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080327431 206.57 COST
ADMINISTRATIVE SERVICES 10001670 1514090 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080327431 56.91
ADMINISTRATIVE SERVICES 10001670 1514096 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080327432 206.57 COST
ADMINISTRATIVE SERVICES 10001670 1514096 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080327432 123.09
ADMINISTRATIVE SERVICES 10001670 1514102 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182876 146.30 COST
ADMINISTRATIVE SERVICES 10001670 1514102 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182876 16.65
ADMINISTRATIVE SERVICES 10001670 1514109 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182888 68.17 COST
ADMINISTRATIVE SERVICES 10001670 1514109 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182888 41.44
ADMINISTRATIVE SERVICES 10001670 1514115 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182881 191 .96 COST
ADMINISTRATIVE SERVICES 10001670 1514115 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182881 20.24
ADMINISTRATIVE SERVICES 10001670 1514127 505819 MISCELLANEOUS SUPPLIES I MAGEN ET CONSUL TING CNIN047677 2,946.46 BMIT-A
ADMINISTRATIVE SERVICES 10001670 1514138 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN047673 71.80 BMIT-A
ADMINISTRATIVE SERVICES 10001670 1515273 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 93.64 275-A
ADMINISTRATIVE SERVICES 10001670 1517745 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN047706 3.27 BMIT-A
ADMINISTRATIVE SERVICES 10001670 1517748 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN047709 8.39 BMIT-A
ADMINISTRATIVE SERVICES 10001670 1518360 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN047718 410.51 BMIT-A
ADMINISTRATIVE SERVICES 10001670 1520317 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN047732 5.84 BMIT-A
TCAP001 OCC Meeting Date 7/20/2015
Project Org POI
SERVICES 10001670 1522679
ADMINISTRATIV!;: SERVICES 10001670 1522957
ADMINISTRATIV!;: SERVICES 10001670 1522959
ADMINISTRATIVE SERVICES 10001670 1522960
ADMINISTRATIVF SERVICES 10001670 1522961
ADMINISTRATIV!;: SERVICES 10001670 1522962
ADMINISTRATIVE SERVICES 10001670 1522964
ADMINISTRATIVf SERVICES 10001670 1600392
• ADMINISTRATIVE SERVICES 10001670 1600397
ADMINISTRATIVE SERVICES 10001670 1600412
ADMINISTRATIVE SERVICES 10001670 1600438
ADMINISTRATIVE SERVICES 10001670 1600463
ADMINISTRATIVE SERVICES 10001670 1600505
ADMINISTRATIVE SERVICES 10001670 1600524
ADMINISTRATIVE SERVICES 10001670 1600525
ADMINISTRATIVE SERVICES 10001670 1600526
ADMINISTRATIVf SERVICES 10001670 1600529
ADMINISTRATIVE SERVICES 10001670 1600572
ADMINISTRATIVE SERVICES 10001670 1600607
ADMINISTRATIVE SERVICES 10001670 1600613
Object
607079
505819
505819
505819
505819
505819
505819
505819
505551
505551
505580
505580
505580
505580
505580
505580
505580
505580
505580
505580
Tulsa County Clerk
Purchase Orders
AcctDesc
OTHER M&E AND MATERIALS
MISCELLANEOUS SUPPLIES
MISCELLANEOUS SUPPLIES
MISCELLANEOUS SUPPLIES
MISCELLANEOUS SUPPLIES
MISCELLANEOUS SUPPLIES
MISCELLANEOUS SUPPLIES
MISCELLANEOUS SUPPLIES
POSTAGE
POSTAGE
EQUIP LEASE-PURCHASE COST
EQUIP LEASE-PURCHASE COST
EQUIP LEASE-PURCHASE COST
EQUIP LEASE-PURCHASE COST
EQUIP LEASE-PURCHASE COST
EQUIP LEASE-PURCHASE COST
EQUIP LEASE-PURCHASE COST
EQUIP LEASE-PURCHASE COST
EQUIP LEASE-PURCHASE COST
EQUIP LEASE-PURCHASE COST
Run Date Printed : 7/17/2015 10:14:39 AM
Vendor Name lnvNbr
ADVANTAGE GRAPHICS I 132355
IMAGENET CONSULTING CNIN047726 BMIT-A
IMAGENET CONSULTING CNIN047715 BMIT-A
I MAG EN ET CONSUL TING CNIN047727 BMIT-A
IMAGENET CONSUL TING CNIN047714 BMIT-A
IMAGENET CONSUL TING CNIN047710 BMIT-A
I MAG EN ET CONSUL TING CNIN047717 BMIT-A
MAILFINANCE INC N5361994
US POST AL SERVICE PRE-PAY
UNITED PARCEL SERVIC 00007E668E 275
I MAG EN ET CONSUL TING CNIN047726 BMIT-B
IMAGENET CONSUL TING CNIN047677 BMIT
IMAGENET CONSULTING CNIN047718 BMIT-B
IMAGENET CONSULTING CNIN047715 BMIT-B
IMAGENET CONSUL TING CNIN047673 BMIT-B
XEROX CORPORATION 080182879-B
IMAGENET CONSUL TING CNIN047732 BMIT-B
I MAG EN ET CONSUL TING CNIN047709 BMIT-8
I MAG EN ET CONSUL TING CNIN047714 8MIT-8
IMAGENET CONSUL TING CNIN047727 8MIT-8
Page 6 of 55
Amount
32,535.00
66.38
51 .32
10.21
155.25
171 .75
23.07
1,870.35
100,000.00
22.60
156.90
..... 1,849.93
283.40
156.90
174.81
149.32
221 .50
156.90
221 .50
153.29
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 7 of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1600619 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN047710 252.54 COST BMIT-B
ADMINISTRATIVE SERVICES 10001670 1600643 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN047706 153.29 COST BMIT
ADMINISTRATIVE SERVJCES 10001670 1600704 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN047717 153.29 COST BMIT-B
Department Total 10001670 147,720.78
10001725
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP CM-232830 -482.40
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 233054 18.32
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232705 81.76
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232958 87.10
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 233025 96.44
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232671 169.14
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232747 229.11
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232804 229.29
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232897 233.84
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232657 301.15
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 233056 322.96
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232805 335.92
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232853 363.08
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232576 372.88
CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232575 480.39
OCC Meeting Date 7/20/2015
Project Org pQj
SUPPLY 10001725 1520381
SUPPLY 10001725 1520381
SUPPLY 10001725 1520381
SUPPLY 10001725 1520381
SUPPLY 10001725 1520381
CENTRAL OFFICE SUPPLY 10001725 1520381
10001725 1520381
CENTRAL OFFICf SUPPLY 10001725 1520381
CENTRAL OFFICf SUPPLY 10001725 1520381
CENTRAL OFFICf SUPPLY 10001725 1520381
CENTRAL OFFICf SUPPLY 10001725 1520381
Department Total
10001750 :
10001725
PRINTING SERVICE 10001750 1520580
PRINTING SERVICE 10001750 1520580
PRINTING SERVICE 10001750 1522668
PRINTING SERVf E 10001750 1523841
PRINTING SERVICE 10001750 1601212
Department Tol!ll 10001750
Object
505739
505739
505739
505739
505739
505739
505739
505739
505739
505739
505739
505819
505819
505814
505814
505814
Tulsa County Clerk
Purchase Orders
AcctDesc
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
MISCELLANEOUS SUPPLIES
MISCELLANEOUS SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
Run Date Printed : 7/17/2015 10:14:39 AM
Vendor Name lnvNbr
WM CORP 232896
WM CORP 232926
WM CORP 233127
WM CORP 232982
WM CORP 233052
WM CORP 232829
WM CORP 233111
WM CORP 232846
WM CORP 232803
WM CORP 232658
WM CORP 232619
I MAG EN ET CONSUL TING CM-ARIN049026 BMIT
I MAG EN ET CONSUL TING ARIN047986 BMIT
DIGITAL MEDIA WAREHO ARIN751380 DMW
ACCURATE ELECTRIC 3627
DIGITAL MEDIA WAREHO ARIN751545 DMW
Page 8 of 55
Amount
578.32
618.26
736.93
903.34
929.53
945.22
972.32
1,049.07
1,076.23
1,402.56
2,695.14
14,745.90
-72.08
127.20
359.82
395.00
814.30
1,624.24
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 9 of 55
Purchase Orders 7/17/2015
• 10:14:39AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
10001775
FLEET MAINTENANCE 10001775 1516963 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD F4CS167358 435.89 MAINTENANCE
FLEET MAINTENANCE 10001775 1517950 505719 MOTOR VEHICLES- CHRISNIKEL 641653 120.96 MAINTENANCE
FLEET MAINTENANCE 10001775 1517950 505719 MOTOR VEHICLES- CHRISNIKEL 641992 211 .00 MAINTENANCE
FLEET MAINTENANCE 10001775 1519524 505719 MOTOR VEHICLES- BOB HURLEY BUICK GMC BUCS161441 140.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1519524 505719 MOTOR VEHICLES- BOB HURLEY BUICK GMC BUCS161338 555.22 MAINTENANCE
FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-235467 61.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-237662 97.92 MAINTENANCE
FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-236576 124.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-238308 127.83 MAINTENANCE
FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-232875 150.96 MAINTENANCE
FLEET MAINTENANCE 10001775 1520022 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 35191 60.06 MAINTENANCE
FLEET MAINTENANCE 10001775 1520022 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 35297 120.12 MAINTENANCE
FLEET MAINTENANCE 10001775 1520022 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 35248 173.25 MAINTENANCE
FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 2-3962120 22.11 MAINTENANCE
FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 1-4732338 30.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3966157 37.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 2-3950677 43.97 MAINTENANCE
FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 2-3966869 105.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 2-3956609 307.08 MAINTENANCE
TCAP001 OCC Meeting Date 7/20/2015
Project Org PO#
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522053
FLEET MAINTENt NCE 10001775 1522053
FLEET MAINTENANCE 10001775 1522059
FLEET MAINTENf NCE 10001775 1522059
FLEET MAINTENf NCE 10001775 1523119
FLEET MAINTENANCE 10001775 1524334
FLEET MAINTENANCE 10001775 1524350
FLEET MAINTENr CE 10001775 1600248
Department Toj l 10001ns
10001850
BLDG OPS ADMl,N 10001850 1502299
Object
505719
505719
505719
505719
505719
505719
505719
505719
505719
505719
505719
505709
505709
505709
505719
505719
505719
505859
Tulsa County Clerk
Purchase Orders
AcctDesc
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAl.NTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-OPER SUPPLIES
MOTOR VEHICLES-OPER SUPPLIES
MOTOR VEHICLES-OPER SUPPLIES
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
MOTOR VEHICLES-MAINTENANCE
OTHER SERVICES
Run Date Printed : 7/17/2015 10:14:39AM
Vendor Name Inv Nbr
DANNY BECK CHEVROLET 55214
DANNY BECK CHEVROLET 55150
DANNY BECK CHEVROLET 55203
DANNY BECK CHEVROLET 55207
DANNY BECK CHEVROLET 55166
DANNY BECK CHEVROLET 55225
DANNY BECK CHEVROLET 55097
DANNY BECK CHEVROLET 55193
DANNY BECK CHEVROLET 55204
DANNY BECK CHEVROLET 55115
DANNY BECK CHEVROLET 55209
BOWERS OIL CO INC 24432
BOWERS OIL CO INC 24501
COMDATAINC 20233705
OKLAHOMA TAX COMMISS 186775
OKLAHOMA TAX COMMISS 186797
ADVANCE ALARMS INC 1297101
SCHINDLER ELEVATOR 8104003545
Page 10of 55
Amount
12.90
40.00
43.60
46.89
56.48
84.12
127.41
138.91
145.51
251.23
530.84
983.25
1,006.94
1,244.04
37.50
4.00
25.00
7,702.99
2,774.10
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 11of55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
BLDG OPS ADMIN 10001850 1507573 505859 OTHER SERVICES MOTHER NATURES PEST 786371 60.00
BLDG OPS ADMIN 10001850 1507573 505859 OTHER SERVICES MOTHER NATURES PEST 787688 60.00
BLDG OPS ADMIN 10001850 1600129 505859 OTHER SERVICES ADVANCE ALARMS INC 1302828 40.00
BLDG OPS ADMIN 10001850 1600154 505859 OTHER SERVICES ADVANCE ALARMS INC 1295810 25.00
BLDG OPS ADMIN 10001850 1600178 505859 OTHER SERVICES SPOT CONSULTANTS INC 7220..JUL- 60.00 AUG-2015
BLDG OPS ADMIN 10001850 1600178 505859 OTHER SERVICES SPOT CONSULTANTS INC 141-JUL- 80.00 AUG-2015
BLDG OPS ADMIN 10001850 1600715 505189 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO 089386-2015 200.00
Department Total 10001850 3,299.10
10001875
CARPENTRY SHOP 10001875 1521241 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01260 291 .52
CARPENTRY SHOP 10001875 1521242 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01322 299.73
CARPENTRY SHOP 10001875 1521620 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01336 18.00
CARPENTRY SHOP 10001875 1521620 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01323 1,079.85
CARPENTRY SHOP 10001875 1522607 505741 BUILDING MATERIALS SHERWIN-WIWAMS CO, 38369116140 301.32 615
CARPENTRY SHOP 10001875 1522608 505741 BUILDING MATERIALS SHERWIN-WIWAMS CO, 38377116140 298.82 615
Department Total 10001875 2,289.24
10001925
BLDG MAINTENANCE 10001925 1517294 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 522817542- 1,253.10 MAINTENANCE 00001
BLDG MAINTENANCE BA5P3 10001925 1521810 505539 BLDGS & GROUNDS ABATEMENT SYSTEMS 1032-IN 18,884.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1523063 505539 BLDGS & GROUNDS A&D SUPPLY LL 0200032213- 158.72 MAINTENANCE 001
BLDG MAINTENANCE BS5P2 10001925 1523472 505539 BLDGS & GROUNDS FIRST LIGHT OF TULSA 6110913-01 5,250.00 MAINTENANCE
TCAP001 CCC Meeting Date 7/20/2015
Project Org PO#
10001925 1524317
10001925 1524319
BLDG MAINTEN, NCE 10001925 1600115
Department To~I 10001925
10001975
RENTALS & UTIJ TIES 10001975 1517289
10001975 1517296 RENTALS & UTIL:ITIES
RENTALS & UTll lTIES 10001975 1517307
RENTALS & UTILITIES 10001975 1517310
I RENTALS & UTILITIES 10001975 1517310
I RENTALS & UTIUITIES 10001975 1517310
' RENTALS & UTILITIES 10001975 1517310 I
RENTALS & UTILITIES
'I 10001975 1517310
RENTALS & UTILITIES 10001975 1517310
I RENTALS & UTllllTIES 10001975 1517310
• RENTALS & UTILITIES
I 10001975 1517310
RENTALS & UTILITIES 10001975 1517310 I
RENTALS & UTILITIES
I 10001975 1517310
RENTALS & UTILITIES 10001975 1523014
RENTALS & UTILITIES 10001975 1523014
Object
505539
505539
505539
505969
505969
505969
505969
505969
505969
505969
505969
505969
505969
505969
505969
505969
505969
505969
'·
Tulsa County Clerk
Purchase Orders
AcctDesc
BLDGS & GROUNDS MAINTENANCE
BLDGS & GROUNDS MAINTENANCE
BLDGS & GROUNDS MAINTENANCE
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
Run Date Printed : 7/17/2015 10:14:39AM
Page 12of 55
Vendor Name lnvNbr Amount
TRANE US INC 10969119R1 299.91
UNITED REFRIGERATION 47278054-00 291.84
BEST ELECTRIC & HARD 00234108 375.00
26,512.57
HAMILTON WATER SERVI 15224 205.00
VEOLIA ENERGY TULSA 20741899961 38,106.33 3
PUBLIC SERVICE COMPA 956-369-472- 38,653.08 0-2
AMERICAN WASTE CONTR 0004347913 26.00
AMERICAN WASTE CONTR 0004347914 26.00
AMERICAN WASTE CONTR 0004347910 39.00
AMERICAN WASTE CONTR 0004347950 39.00
AMERICAN WASTE CONTR 0004347908 52.00
AMERICAN WASTE CONTR 0004347909 103.00
AMERICAN WASTE CONTR 0004347912 103.00
AMERICAN WASTE CONTR 0004347911 115.00
AMERICAN WASTE CONTR 0004347907 154.00
AMERICAN WASTE CONTR 0004347906 383.00
CITY OF TULSA 1023-5207-7 72.46
CITY OF TULSA 1023-5208-5 294.71
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 13 of 55
• Purchase Orders
7/17/2015 10:14:39AM
Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount
RENTALS & UTILITIES 10001975 1523014 505969 UTILITY SERVICES CITY OF TULSA 1021-8214-4 476.24
Department Total 10001975 78,847.82
10002000
IT GENERAL 10002000 1520677 505566 HARDWARE-NON CAPITAL APPROVED NETWORKS IN 11643 285.00
IT GENERAL 10002000 1523194 505969 UTILITY SERVICES AT&T CORP 918-A64- 15,523.13 0002-804-8
IT GENERAL 10002000 1523206 505969 UTILITY SERVICES COXCOMINC 001-6310- 519.67 065692201
IT GENERAL 10002000 1523208 505969 UTILITY SERVICES COXCOMINC 001 -6311- 259.95 059728301
IT GENERAL 10002000 1523209 505969 UTILITY SERVICES COXCOMINC 001-6311- 459.72 069551001
IT GENERAL 10002000 1523213 505969 UTILITY SERVICES CELLCO PARTNERSHIP 442054305- 125.10 00001
IT GENERAL 10002000 1523214 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691 - 40.01 00007
IT GENERAL 10002000 1523214 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691 - 240.06 00003
IT GENERAL 10002000 1523770 505969 UTILITY SERVICES OKLAHOMA STATE REGEN 15070112490 1,850.00
IT GENERAL 10002000 1523943 505566 HARDWARE-NON CAPITAL CDWLLC WK05898 800.33
IT GENERAL 10002000 1524286 505566 HARDWARE-NON CAPITAL CDWLLC WK34997 103.10
IT GENERAL 10002000 1524342 505203 MILEAGE REIMB-IN COUNTY WHITE, JEFFERY 060115- 49.45 061515
IT GENERAL 10002000 1524343 505203 MILEAGE REIMB-IN COUNTY WHITE, JEFFERY 061515- 10.35 061915
IT GENERAL 10002000 1524356 505203 MILEAGE REIMB-IN COUNTY GUTHRIE, GARRETT 020215- 48.88 061715
IT GENERAL 10002000 1524356 505204 TRAVEL-OUT OF COUNTY GUTHRIE, GARRETT 020215- 67.85 061715
IT GENERAL 10002000 1524360 505816 APPARATUS SERVICE & HOLDERS INC 80238 150.00 SUPPLIES
Department Total 10002000 20,532.60
TCAP001 OCC Meeting Date 7/20/2015
Project Org
10002525
' .
10002525
COUNTY ENGINEERS-GEN 10002525
I COUNTY ENGINr RS-GEN 10002525
COUNTY ENGINJ ERS-GEN 10002525
I
COUNTY ENGINr RS-GEN 10002525
COUNTY ENGINf ERS-GEN 10002525
COUNTY ENGINTERS-GEN 10002525
COUNTY ENGINy ERS-GEN 10002525
COUNTY ENGINi ERS-GEN 10002525
COUNTY ENGINi ERS-GEN 10002525
COUNTY ENGIN~ERS-GEN 10002525
COUNTY ENGIN, ERS-GEN 10002525
COUNTY ENGINTERS-GEN 10002525
COUNTY ENGINEERS-GEN 10002525
COUNTY ENGIN, ERS-GEN 10002525
COUNTY ENGINi ERS-GEN 10002525
COUNTY ENGIN, ERS-GEN 10002525
Department Totpl 10002525
PO# Object
1522812 505969
1522881 505969
1523126 505969
1523127 505969
1523127 505969
1523127 505969
1523127 505969
1523127 505969
1523127 505969
1523127 505969
1523127 505969
1523127 505969
1523127 505969
1600009 505969
1600011 505969
1600012 505969
1600013 505969
Tulsa County Clerk
Purchase Orders
AcctDesc
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
Vendor Name
Run Date Printed : 7/17/2015 10:14:39AM
lnvNbr
AMERICAN WASTE CONTR 0004348824
Page 14of 55
Amount
195.00
OTA PIKEPASS SERVICE 20150691791 187.90
CITY OF TULSA 1020-4600-0 34.43
VERDIGRIS VALLEY ELE 3221427200 14.24
VERDIGRIS VALLEY ELE 3211422500 30.60
VERDIGRIS VALLEY ELE 3211437500 30.60
VERDIGRIS VALLEY ELE 3211437600 30.60
VERDIGRIS VALLEY ELE 3221430100 31 .21
VERDIGRIS VALLEY ELE 0511409700 43.37
VERDIGRIS VALLEY ELE 3211437000 157.41
VERDIGRIS VALLEY ELE 3211421500 406.57
VERDIGRIS VALLEY ELE 3211419201 460.00
VERDIGRIS VALLEY ELE 3211419501 1,173.16
ONEOK INC 210014420- 106.64 1021513-64
ONEOK INC 211089923- 81 .02 1777118-91
ONEOK INC 210014419- 81 .02 1021512-09
CITY OF OWASSO 09505-00 56.28
3,120.05
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 15 of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount
10002550
LEVEE MAINTENANCE 10002550 1519857 505849 OPERATING SUPPLIES FENTON ENTERPROSES L 106656 65.62
LEVEE MAINTENANCE 10002550 1519859 505849 OPERATING SUPPLIES FENTON ENTERPROSES L 106989 236.96
LEVEE MAINTENANCE 10002550 1522811 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004347887 13.00
Department Total 10002550 315.58
10002750
REMEDIAL AID 10002750 1521501 506150 LABORATORY & X-RAY FEES STERICYCLE INC 4005678429 37.85
REMEDIAL AID 10002750 1523999 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 063015- 840.00 SERVICES 070215
REMEDIAL AID 10002750 1523999 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 062315- 855.00 SERVICES 062515-SOC
REMEDIAL AID 10002750 1601152 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI HENRY- 190.00 AIMEE
Department Total 10002750 1,922.85
10002800
EMERGENCY SHEL TEA 10002800 1524004 505525 EQUIP REPAIR & BEWLEY SWEEPER SERVI 560416 90.90 MAINTENANCE
EMERGENCY SHEL TEA 10002800 1524004 505525 EQUIP REPAIR & BEWLEY SWEEPER SERVI 560415 120.40 MAINTENANCE
EMERGENCY SHEL TEA 10002800 1524358 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 340977800 318.66
EMERGENCY SHEL TEA 10002800 1524365 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 181952 29.00
EMERGENCY SHEL TEA 10002800 1524365 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 180927 348.65
Department Total 10002800 907.61
10002925
ELECT STAFF 10002925 1513281 . 505909 RENTALS & LEASES MAILFINANCE INC N5407065 2,066.52
ELECT STAFF 10002925 1520783 505940 TRAINING BALES, MARTHA A 062715- 2,610.41 070315
TCAP001 r OCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 16of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department I Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount
ELECT STAFF I
10002925 1520784 505940 TRAINING BRYANT, PATRICIA B 062715- 2,586.23 . 070315
ELECT STAFF I 10002925 1520785 505940 TRAINING ADAMS HOOVER, MINDY 062715- 2,176.85 070215
ELECT STAFF i 10002925 1521579 607050 FURNITURE & FIXTURES L & M OFFICE FURNITU 68479-0 1,208.00
I ELECT STAFF 10002925 1521579 505739 OFFICE SUPPLIES L & M OFFICE FURNITU 68479-0 166.00
I ELECT STAFF 10002925 1521579 505889 PROFESSIONAL & TECH L & M OFFICE FURNITU 68479-0 75.00
SERVICES
ELECT STAFF 10002925 1523153 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 340651504 82.00 I
I ELECT STAFF I 10002925 1600981 505610 FREIGHT AND DRAYAGE SOUTHERN RUBBER STAM 212967 8.00
ELECT STAFF
' 10002925 1600981 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 212967 24.94
ELECT STAFF I 10002925 1600984 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 06860234- 91.90 SERVICES JULY-2015
ELECT STAFF I 10002925 1601000 505909 RENTALS & LEASES JRWINC 0038321-IN 373.00
ELECT STAFF I 10002925 1601001 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 237241-2015 107.36 ,,
ELECT STAFF I 10002925 1601007 505909 RENTALS & LEASES OMECORPLLC 172826 2,780.00
Department To~I 10002925 14,356.21
10002950 I
COUNTY TREASURER 10002950 1500315 505849 OPERATING SUPPLIES XEROX CORPORATION 080182632 80.07
COUNTY TREAS~RER 10002950 1517334 505909 RENTALS & LEASES XEROX CORPORATION 080182629 378.73
' COUNTY TREASl!JRER 10002950 1601198 505920 SUBSCRIPTIONS & COUNTY TREASURERS AS 2015-2016- 1,365.00
MEMBERSHIPS DUES
COUNTY TREASr ER 10002950 1601330 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 237286-2015 114.95
Department Toy 1 10002950 1,938.75
10003150
COUNTY ASSESi OR 10003150 1500533 505561 DP-SOFTWARE LEASES ORACLE AMERICA INC 42658608 952.86
I
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 17 of 55
Purchase Orders 7/17/2015
• 10:14:39AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1501020 505561 DP-SOFTWARE LEASES ORACLE AMERICA INC 42652878 205.36
COUNTY ASSESSOR 10003150 1522144 505920 SUBSCRIPTIONS & CELLCO PARTNERSHIP 922549570- 38.01 MEMBERSHIPS 00001
COUNTY ASSESSOR 10003150 1523797 505819 MISCELLANEOUS SUPPLIES KING, GARYL 061815 67.50
COUNTY ASSESSOR 10003150 1524293 505731 DATA PROCESSING SUPPLIES QUILL CORPORATION 5476951 59.94
COUNTY ASSESSOR 10003150 1600475 505203 MILEAGE REIMB-IN COUNTY FINLAYSON, DORA 051315- 47.15 061815
COUNTY ASSESSOR 10003150 1600476 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 237260-2015 137.94
Department Total 10003150 1,508.76
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1520814 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 237119-2015 111 .04
Department Total 10003600 111.04
10003725
JUVENILE ADMINISTRATION 10003725 1600139 505904 OFFI EQUIP & FURN-RENT & I MAG EN ET CONSUL TING CNIN047736 279.94 LEA BMIT
Department Total 10003725 279.94
10003750
JUVENILE PROBATION 10003750 1518777 505203 MILEAGE REIMB-IN COUNTY HILLIARD, REGINALD 04302015 911.95
JUVENILE PROBATION 10003750 1521517 505203 MILEAGE REIMB-IN COUNTY ALLEN, CAROLYN KAY 06302015 190.33
JUVENILE PROBATION 10003750 1521523 505203 MILEAGE REIMB-IN COUNTY HARRIS, RICHARD 06302015 232.88
JUVENILE PROBATION 10003750 1521537 505203 MILEAGE REIMB-IN COUNTY WARD, MICHAEL LAMONT 06302015 1,023.50
JUVENILE PROBATION 10003750 1521538 505203 MILEAGE REIMB-IN COUNTY WHITE, KEITH R 06302015 392.15
JUVENILE PROBATION 10003750 1522260 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 14719 1,170.00
JUVENILE PROBATION 10003750 1522271 505203 MILEAGE REIMB-IN COUNTY BROWN, JERMAINE 05312015 731 .98
T:•r CCM~og- 7/20/2015 Tulsa County Clerk Run Date Printed : Page 18 of 55
Purchase Orders 7/17/2015 10:.14:39 AM
I I
Department I Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE PROBATION 10003750 1522926 505203 MILEAGE REIMB-IN COUNTY BOYLS, RYAN 060215- 223.10 062915
JUVENILE PROf:\ATION 10003750 1522931 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 06302015 284.05 I
JUVENILE PROB~TION 10003750 1522932 505203 MILEAGE REIMB-IN COUNTY PETERS, REBECCA 06302015 183.43
I JUVENILE PROBf TION 10003750 1523918 505560 NON-CAPITAL INVENTORY BURKHARTS OFFICE PL 4259892 372.56
I
JUVENILE PROBr lON 10003750 1524122 505560 NON-CAPITAL INVENTORY BURKHARTS OFFICE PL 4259930 806.98
JUVENILE PROBATION 10003750 1524168 505552 TELEPHONE SERVICE SPOK INC, AKA USA MO Y0323673G 22.19
JUVENILE PROBf TION 10003750 1600143 505909 RENTALS & LEASES SEALANDER BROKERAGE 1101-JULY- 9,429.05 2015
JUVENILE PROBl'\TION 10003750 1600174 505909 RENTALS & LEASES SEALANDER BROKERAGE 1102-JULY- 9,429.05 2015
Department Toi,,I 10003750 25,403.20
10003825 I
JUVENILE LIFE/Fi'HOENIX PROGRAM 10003825 1521555 505203 MILEAGE REIMB-IN COUNTY EMERY. SUSAN 060215- 311 .08 062215
JUVENILE LIFE/~HOENIX PROGRAM 10003825 1521570 505203 MILEAGE REIMB-IN COUNTY SHYERS, TREBA 06302015 58.65
JUVENILE LIFE/P.HOENIX PROGRAM 10003825 1600171 505909 RENTALS & LEASES SEALANDER BROKERAGE 1113-JULY- 3,892.00 2015
JUVENILE LIFE/, HOENIX PROGRAM 10003825 1600173 505909 RENTALS & LEASES SEALANDER BROKERAGE 1114-JULY- 3,892.00 2015
Department Total 10003825 8,153.73
20202585 t 20202585 1504431 505803 RECREATIONAL & AUTOMATIC PROTECTION IN00000723 570.00
EDUCATIONAL I
PARK OPERATl, NS 20202585 1517057 505544 DAY CAMP - PARKS ROWNS, ROBERT C 062515 100.00
PARK OPERATICr s 20202585 1518081 505539 BLDGS & GROUNDS ALLBRITTON COMMUNICA 3984314 86.25 MAINTENANCE
PARK OPERATICr s 20202585 1521208 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62775413 772.01 PARKS
PARK OPERATIONS 20202585 1521595 505539 BLDGS & GROUNDS EVANS ENTERPRISES IN 1114905 972.59 MAINTENANCE
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 19 of 55
Purchase Orders 7/17/2015
• 10:14:39AM
Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount
PARK OPERATIONS 20202585 1521606 505539 SLOGS & GROUNDS AMERICAN TEXTILE 21475 1,932.85 MAINTENANCE
PARK OPERATIONS 20202585 1521808 505742 CONCESSIONS SUPPLIES HIGHT, WIWAM H 553649 150.00
PARK OPERATIONS 20202585 1523097 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 9185-4839- 282.67 012
PARK OPERATIONS 20202585 1523097 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 1825-4839- 314.59 007
PARK OPERATIONS 20202585 1523554 505539 SLOGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004
PARK OPERATIONS 20202585 1523555 505539 SLOGS & GROUNDS AT&T MOBILITY II LLC 28724797802 98.08 MAINTENANCE 8X6272015
PARK OPERATIONS 20202585 1523598 505539 SLOGS & GROUNDS SAM'S EAST INC 7482-8263- 20.96 MAINTENANCE 004
PARK OPERATIONS 20202585 1523598 505539 SLOGS & GROUNDS SAM'S EAST INC 2651-8263- 93.05 MAINTENANCE 012
PARK OPERATIONS 20202585 1523598 505539 SLOGS & GROUNDS SAM'S EAST INC 6637-8263- 184.54 MAINTENANCE 016
PARK OPERATIONS 20202585 1523598 505539 SLOGS & GROUNDS SAM'S EAST INC 6343-8263- 223.68 MAINTENANCE 007
PARK OPERATIONS 20202585 1523607 505539 SLOGS & GROUNDS BEN E KEITH FOODS 62773443 307.16 MAINTENANCE
PARK OPERATIONS 20202585 1523607 505539 SLOGS & GROUNDS BEN E KEITH FOODS 62779832 485.57 MAINTENANCE
PARK OPERATIONS 20202585 1523968 505539 BLOGS & GROUNDS OXFORD HEAL TH CARE 100231 65.00 MAINTENANCE
PARK OPERATIONS 20202585 1523974 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS JUNE-2015- 4,124.06 SERVICES PAYROLL
PARK OPERATIONS 20202585 1524030 505539 SLOGS & GROUNDS TULSA BEEF & PROVIS! 17158 398.16 MAINTENANCE
PARK OPERATIONS 20202585 1524057 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62779533 173.07 PARKS
PARK OPERATIONS 20202585 1524057 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62779540 393.43 PARKS
PARK OPERATIONS 20202585 1524064 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004347923 52.00
PARK OPERATIONS 20202585 1524064 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004347953 52.00
PARK OPERATIONS 20202585 1524064 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004348234 77.00
TCAP001 OCC Mee\lng Date 7/20/2015
Project Org POI
20202585 1524064
20202585 1524064
20202585 1524064 I
PARK OPERATli NS 20202585 1524064
PARK OPERATIONS 20202585 1524064
PARK OPERATl9 Ns 20202585 1524064
PARK OPERATl9 NS 20202585 1524065
PARK OPERATl~NS 20202585 1524065
PARK OPERATl, NS 20202585 1524065
PARK OPERATICr s 20202585 1524065
PARK OPERATll NS 20202585 1524065
PARK OPERATICr s 20202585 1524065
PARK OPERATl9 NS 20202585 1524065
PARK OPERATICr s 20202585 1524065
PARK OPERATIONS 20202585 1524065 I
PARK OPERATIONS 20202585 1524065
20202585 1524065
I PARK OPERATl9 Ns 20202585 1524065
PARK OPERATlor s 20202585 1524065
PARK OPERATIONS 20202585 1524065
Object
505967
505967
505967
505967
505967
505967
505802
505802
505802
505802
505802
505802
505802
505802
505802
505802
505802
505802
505802
505802
Tulsa County Clerk
Purchase Orders
Acct Desc
WATER, SEWER & REFUSE
WATER, SEWER & REFUSE
WATER, SEWER & REFUSE
WATER, SEWER & REFUSE
WATER, SEWER & REFUSE
WATER, SEWER & REFUSE
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
SAFETY SHOE PROGRAM
Run Date Printed : 7/17/2015 10:14:39 AM
Vendor Name Inv Nbr
AMERICAN WASTE CONTR 0004347924
AMERICAN WASTE CONTR 0004347921
AMERICAN WASTE CONTR 0004347922
AMERICAN WASTE CONTR 0004347919
AMERICAN WASTE CONTR 004347918
AMERICAN WASTE CONTR 0004347920
CLEAN THE UNIFORM 50715208
CLEAN THE UNIFORM 50717410
CLEAN THE UNIFORM 50713442
CLEAN THE UNIFORM 50714549
CLEAN THE UNIFORM 50715641
. CLEAN THE UNIFORM 50716749
CLEAN THE UNIFORM 50717842
CLEAN THE UNIFORM 50713629
CLEAN THE UNIFORM 50714728
CLEAN THE UNIFORM 50715832
CLEAN THE UNIFORM 50716934
CLEAN THE UNIFORM 50718035
CLEAN THE UNIFORM 50713432
CLEAN THE UNIFORM 50714538
Page 20 of 55
Amount
129.00
195.00
221 .00
259.00
361.00
365.00
5.25
5.25
5.50
5.50
5.50
5.50
5.50
6.70
6.70
6.70
6.70
6.70
7.00
7.00
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 21of55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50715631 7.00
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50716738 7.00
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50717832 7.00
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50713616 13.75
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50713627 13.75
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50714726 13.75
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50715818 13.75
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50715830 13.75
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50716932 13.75
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50718021 13.75
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50718033 13.75
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50713431 14.38
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50714537 14.38
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50716737 14.38
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50717831 14.38
PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50715630 252.38
PARK OPERATIONS 20202585 1524184 505803 RECREATIONAL & ERNST LUDWIG INC 20150624 360.00 EDUCATIONAL
PARK OPERATIONS 20202585 1524188 505803 RECREATIONAL & BEL-AQUA POOL SUPPLY 3426727 689.58 EDUCATIONAL
PARK OPERATIONS 20202585 1524315 607079 OTHER M&E AND MATERIALS HOME DEPOT USA INC W380371355 1,303.50
PARK OPERATIONS 20202585 1524326 607079 OTHER M&E AND MATERIALS BLOSS SALES & RENTAL 27411 977.00
TCAP001 BOCC Meeting Date 7/20/2015
Project Org PO#
PARK OPERATIC()NS 20202585 1524331
PARK OPERATl, NS 20202585 1524364
PARK OPERATIC()NS 20202585 1524370
PARK OPERATIONS 20202585 1524370
PARK OPERATIQ)NS 20202585 1524371
PARK OPERATIQ)NS 20202585 1524372
PARK OPERATl~NS 20202585 1524374
PARK OPERATIONS 20202585 1524375
PARK OPERATl1 NS 20202585 1600515
PARK OPERATl~NS 20202585 1600541
PARK OPERATIQNS 20202585 1600543
PARK OPERATIONS 20202585 1601022
PARK OPERATIONS 20202585 1601031
20202585 1601031
PARK OPERATIONS 20202585 1601035
PARK OPERATIONS 20202585 1601041
I PARK OPERATl9 Ns 20202585 1601051
PARK OPERATIONS 20202585 1601054
PARK OPERATIONS 20202585 1601059
Object
505803
505853
506175
506175
506175
506175
506175
506175
506185
505544
505803
506185
707310
707300
505539
506185
506185
506185
506185
Tulsa County Clerk
Purchase Orders
AcctDeac
RECREATIONAL & EDUCATIONAL
SECURITY SERVICE
PURCHASES FOR RESALE-PARKS
PURCHASES FOR RESALE-PARKS
PURCHASES FOR RESALE-PARKS
PURCHASES FOR RESALE-PARKS
PURCHASES FOR RESALE-PARKS
PURCHASES FOR RESALE-PARKS
OTHER REFUNDS
DAY CAMP - PARKS
RECREATIONAL & EDUCATIONAL
OTHER REFUNDS
INTEREST ON REVENUE BONDS
REVENUE BOND PRINCIPAL
BLDGS & GROUNDS MAINTENANCE
OTHER REFUNDS
OTHER REFUNDS
OTHER REFUNDS
OTHER REFUNDS
Run Date Printed : 7/17/2015 10:14:39AM
Vendor Name Inv Nbr
GAME ON PIZZA 2 30452
STANLEY CONVERGENT 12515842
BEN E KEITH FOODS CM-62777801
BEN E KEITH FOODS 62777801
BEN E KEITH FOODS 62779690
ANHEUSER BUSCH INC 359428
BOTTLING GROUP LLC 35283554
SAM'S EAST INC 3850-8263-006
COMMUNITY SERVICE CO 98468
AIR PORTLLC 15379
OKLAHOMA STATE DEPT 72-73658-2015-2016
FRANKS, MARK REFUND-99764
BANK OF OKLAHOMA NA BOK072015
BANK OF OKLAHOMA NA BOK072015
SPOK INC, AKA USA MO Y0321074G
LADNER, JENNIFER 062515-LADNER-REFUND
ELLINGSWORTH, AUDREY REFUND
DOYLE, JUSTIN REFUND
BRANCH, NICOLE 061315-BRANCH-REFUND
Page 22of 55
Amount
211.95
242.00
-14.00
808.92
994.58
724.60
693.34
593.42
300.00
478.00
100.00
300.00
10,727.29
32,081 .59
9.80
75.00
150.00
100.00
75.00
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 23 of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1601062 506185 OTHER REFUNDS THOMPSON, T J 061015- 250.00 THOMPSON-REFU
PARK OPERATIONS 20202585 1601064 506185 OTHER REFUNDS MA VIS, KIMBRA 050615- 80.00 MAVIS-REFUND
PARK OPERATIONS 20202585 1601075 505544 DAY CAMP - PARKS LAFORTUNE COMMUNITY 062415- 858.00 REIMBURSE MENT
PARK OPERATIONS 20202585 1601083 505540 SWIMMING POOL SUPPLIES MUNICIPAL INDUSTRIES 36091 2,563.00
PARK OPERATIONS 20202585 1601085 505540 SWIMMING POOL SUPPLIES MUNICIPAL INDUSTRIES 36090 2,628.00
Department Total 20202585 72,385.70
20202600
GROUNDS & MAINTENANCE 20202600 1516515 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1036513 356.00
GROUNDS & MAINTENANCE 20202600 1516516 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 235351 154.20
GROUNDS & MAINTENANCE 20202600 1516955 505590 OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS 00260441 41 .68
GROUNDS & MAINTENANCE 20202600 1516955 505590 OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS 00260624 48.85
GROUNDS & MAINTENANCE 20202600 1516955 505590 OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS 00261346 122.70
GROUNDS & MAINTENANCE 20202600 1516955 505590 OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS 00259136 186.42
GROUNDS & MAINTENANCE 20202600 1521231 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1298775-00 693.96
GROUNDS & MAINTENANCE 20202600 1521231 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1298775-01 934.04
GROUNDS & MAINTENANCE 20202600 1521231 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1301815-00 1,434.58
GROUNDS & MAINTENANCE 20202600 1522835 505539 BLDGS & GROUNDS SPRING CREEK NURSERY 110103 752.50 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1522950 505539 BLDGS & GROUNDS APAC-CENTRAL INC 7000765416 379.69 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1522982 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 239708 192.99
TCAP001 r occ Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 24 of 55
Purchase Orders 7/17/2015
~ 10:14:39 AM
ae..-.. I Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1523038 505539 BLDGS & GROUNDS WINFIELD SOLUTIONS 60270391 243.60 MAINTENANCE
GROUNDS & MAf TENANCE 20202600 1523078 505535 HEATING & A/C SERVICE HAYNES EQUIPMENT 8113685-IN 587.51
GROUNDS & MAINTENANCE 20202600 1523588 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1341988- 73.63 001
GROUNDS & MAJNTENANCE 20202600 1523588 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1341408- 83.13 001
GROUNDS & MAJNTENANCE 20202600 1523588 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1341083- 269.11 001
20202600 1523808 505535 HEATING & A/C SERVICE PRAXAIR DISTRIBUTION 53042045 387.70
20202600 1523960 505790 PLUMBING PARTS & SUPPLIES SPRING CREEK NURSERY 110102 429.00
GROUNDS & MAJNTENANCE 20202600 1524049 505541 SOD/SEED HOME DEPOT USA INC 3913-00013- 493.87 08253
GROUNDS & MAjNTENANCE 20202600 1524050 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00234079 598.25
GROUNDS & MAINTENANCE 20202600 1524055 505798 SMALL TOOLS & STEVES WHOLESALE 086902 988.67 INSTRUMENTS
GROUNDS & M, NTENANCE 20202600 1524096 505590 OPER SUPPLIES&MAINT-EQUIP CHAMPION SUPPLY CO 0615616 201.54
GROUNDS & MI NTENANCE 20202600 1524201 505590 OPER SUPPLIES&MAINT-EQUIP ANCHOR STONE COMPANY 151170109 202.80
GROUNDS & MAINTENANCE 20202600 1524363 505798 SMALL TOOLS & HOME DEPOT USA INC 3904-00022- 1,000.00 INSTRUMENTS 52377
Department Tog.I 20202600 10,856.42
20202625
' HORTICUL TUREr ONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM3915- -7.97 MAINTENANCE 00011-03761
HORTICUL TURE[CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 6.92 MAINTENANCE 69514
HORTICUL TURE~CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00001- 7.57 MAINTENANCE 87542
HORTICUL TU REI CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00053- 15.94 MAINTENANCE 80661
HORTICULTURE CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3904-00057- 37.83 MAINTENANCE 11155
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 25 of 55
Purchase Orders 7/17/2015
• 10:14:39AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HORTICULTURE CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 93.17 MAINTENANCE 09056
HORTICULTURE CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 248.19 MAINTENANCE 47398
HORTICULTURE CONSTRUCTION · 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM-3904- -18.97 MAINTENANCE 00019-37713
HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00001 - 25.78 MAINTENANCE 88482
HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00001 - 26.81 MAINTENANCE 07326
HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00018- 41 .64 MAINTENANCE 68451
HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 102.89 MAINTENANCE 47414
HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00011- 220.32 MAINTENANCE 16136
HORTICULTURE CONSTRUCTION 20202625 1523806 505539 BLDGS & GROUNDS ARROWHEAD TRUCK EQUI 8334 1,880.00 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1523993 505798 SMALL TOOLS & W JOE SHAW LTD 9110778T 281.43 INSTRUMENTS
HORTICULTURE CONSTRUCTION 20202625 1524053 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 45.48 MAINTENANCE 47406
HORTICULTURE CONSTRUCTION 20202625 1524053 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00018- 296.31 MAINTENANCE 68744
HORTICULTURE CONSTRUCTION 20202625 1524053 505539 BLDGS & GROUNDS HOME DEPOT USA INC W380273990 683.97 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1524053 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00006- 1,571 .01 MAINTENANCE 41035
Department Total 20202625 5,558.32
20202650
LAFORTUNE GOLF COURSE 20202650 1516504 505590 OPER SUPPUES&MAINT-EQUIP SOUTHERN TIRE MART 45250337 477.22
LAFORTUNE GOLF COURSE 20202650 1516973 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 26667 22.61
LAFORTUNE GOLF COURSE 20202650 1516973 505590 OPER SUPPUES&MAINT-EQUIP BLOSS SALES & RENTAL 23276 58.25
LAFORTUNE GOLF COURSE 20202650 1516973 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 25031 98.88
TCAP001 BOCC Meeting Date 7/20/2015
Department I Project Org PO# Object
LAFORTUNE GOLF COURSE 20202650 1516973 505590
I LAFORTUNE GOI F COURSE 20202650 1516973 505590
LAFORTUNE GOl!.F COURSE 20202650 1519544 506175
LAFORTUNE GOr COURSE 20202650 1520968 505539
LAFORTUNE GOr COURSE 20202650 1523113 506175
LAFORTUNE GOr COURSE 20202650 1523116 505590
LAFORTUNE GO F COURSE 20202650 1523116 505590
LAFORTUNE GOILF COURSE 20202650 1523116 505590
LAFORTUNE GOl F COURSE 20202650 1523600 505761 i I
LAFORTUNE GOI F COURSE 20202650 1523614 505761
LAFORTUNE GOL:.F COURSE 20202650 1523992 505590
LAFORTUNE GOr COURSE 20202650 1523992 505590
LAFORTUNE GOllF COURSE 20202650 1523992 505590
LAFORTUNE GOl F COURSE 20202650 1523992 505590
LAFORTUNE GOr COURSE 20202650 1523992 505590
LAFORTUNE GOLF COURSE
I 20202650 1524035 505849
LAFORTUNE GOLLF COURSE I
20202650 1524035 505849
LAFORTUNE GOt F COURSE 20202650 1524060 505590
LAFORTUNE GO' F COURSE 20202650 1524060 505590
LAFORTUNE GOLF COURSE 20202650 1524060 505590
Tulsa County Clerk
Purchase Orders
AcctDesc Vendor Name
Run Date Printed : 7/17/2015 10:14:39 AM
lnvNbr
OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 24012
OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 24174
Page 26of 55
Amount
105.00
131.91
PURCHASES FOR RESALE- LDF SALES & DISTRIBU 142369-2015 599.20 PARKS
BLDGS & GROUNDS AMERICAN WASTE CONTR 0004348396 470.00 MAINTENANCE
PURCHASES FOR RESALE- ANHEUSER BUSCH INC 354330 506.90 PARKS
OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART CM-4525787 -14.00
OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45258114 136.11
OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45260876 828.72
RESTAURANT SUPPLIES BOTTLING GROUP LLC 31639604 565.94
RESTAURANT SUPPLIES SAM'S EAST INC 4011 306.90
OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047998 95.00
OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047957 145.25
OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047956 160.00
OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047971 162.31
OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047946 225.90
OPERATING SUPPLIES BEN E KEITH FOODS 62n9065 35.56
OPERATING SUPPLIES BEN E KEITH FOODS 62n9066 932.25
OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL CM-27363 -103.35
OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 27191 80.27
OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 27292 103.35
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 27 of 55
Purchase Orders 7/17/2015
• 10:14:39AM
Department Project Org POI Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1524060 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 27257 118.82
LAFORTUNE GOLF COURSE 20202650 1524060 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 18486 168.13
LAFORTUNE GOLF COURSE 20202650 1524060 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 27528 185.71
LAFORTUNE GOLF COURSE 20202650 1524102 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 340571421 206.10
LAFORTUNE GOLF COURSE 20202650 1524102 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 340572346 206.10
LAFORTUNE GOLF COURSE 20202650 1524103 505590 OPER SUPPLIES&MAINT-EQUIP LEKTRON LIGHTING & S 61332 256.58
LAFORTUNE GOLF COURSE 20202650 1524105 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9776710296 1,857.75
LAFORTUNE GOLF COURSE 20202650 1524382 505590 OPER SUPPLIES&MAINT-EQUIP AWED REFRIGERATION 56982 512.52
LAFORTUNE GOLF COURSE 20202650 1524382 505590 OPER SUPPLIES&MAINT-EQUIP AWED REFRIGERATION 57317 577.04
LAFORTUNE GOLF COURSE 20202650 1524386 505539 BLDGS & GROUNDS BAIERL Y CORPORATION T1510754 109.80 MAINTENANCE
Department Total 20202650 10,328.73
20202675
SOUTHLAKES GOLF COURSE 20202675 1513762 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 238470 94.70
SOUTHLAKES GOLF COURSE 20202675 1513762 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 238361 517.10
SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50713628 44.37
SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50714727 46.13
SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50716933 46.13
SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50718034 46.13
SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50715831 52.13
SOUTHLAKES GOLF COURSE 20202675 1516970 505790 PLUMBING PARTS & SUPPLIES MCINTOSH CORPORATION 787 395.68
TCAP001 OCC Meeting Date 7/20/2015
Project Org POI Object
SOUTHLAKES GP LF COURSE 20202675 1519518 506175
SOUTHLAKES GPLF COURSE 20202675 1519518 506175
SOUTHLAKES GPLF COURSE 20202675 1519519 506175
SOUTH LAKES Gf LF COURSE 20202675 1519519 506175
SOUTHLAKES G,OLF COURSE 20202675 1519520 506175
SOUTH LAKES Gf LF COURSE 20202675 1520037 505590
SOUTHLAKES GF LF COURSE 20202675 1520037 505590
SOUTHLAKES Gf LF COURSE 20202675 1520242 505849
SOUTHLAKES Gf LF COURSE 20202675 1520799 505761
SOUTH LAKES Gf LF COURSE 20202675 1520799 505761
SOUTHLAKES GF LF COURSE 20202675 1520799 505761
SOUTHLAKES G,OLF COURSE 20202675 1520799 505761 I
SOUTH LAKES Gr LF COURSE 20202675 1520799 505761
SOUTH LAKES Gf LF COURSE 20202675 1521153 505849
SOUTHLAKES Gf LF COURSE 20202675 1521809 505705
SOUTHLAKES Gf LF COURSE 20202675 1521809 505590
SOUTHLAKES Gb LF COURSE 20202675 1521809 505590
20202675 1523107 505761
SOUTHLAKES GF LF COURSE 20202675 1523108 505761
SOUTHLAKES GOLF COURSE 20202675 1524002 505539
Tulsa County Clerk
Purchase Orders
Run Date Printed : 7/17/2015 10:14:39 AM
AcctDeac Vendor Name lnvNbr
PURCHASES FOR RESALE- REAS ORS 8438 PARKS
PURCHASES FOR RESALE- REASORS 8426 PARKS
PURCHASES FOR RESALE- REASORS 2661 PARKS
PURCHASES FOR RESALE- REAS ORS 8427 PARKS
PURCHASES FOR RESALE- REAS ORS 8428 PARKS
OPER SUPPLIES&MAINT-EQUIP ARIENS COMPANY SI01559211
OPER SUPPLIES&MAINT-EQUIP ARIENS COMPANY SI01537840
OPERATING SUPPLIES INTERLINE BRANDS INC 334865888
RESTAURANT SUPPLIES CLEAN THE UNIFORM 50716736
RESTAURANT SUPPLIES CLEAN THE UNIFORM 50713430
RESTAURANT SUPPLIES CLEAN THE UNIFORM 50714536
RESTAURANT SUPPLIES CLEAN THE UNIFORM 50715629
RESTAURANT SUPPLIES CLEAN THE UNIFORM 50717830
OPERATING SUPPLIES CHAMPION SUPPLY CO 0515517
LUBRICANTS B & MOIL COMPANY IN 0431013-IN
OPER SUPPLIES&MAINT-EQUIP B & MOIL COMPANY IN 0431013-IN
OPER SUPPLIES&MAINT-EQUIP B & MOIL COMPANY IN 0431084-IN
RESTAURANT SUPPLIES LDF SALES & DISTRIBU 158563-2-2015
RESTAURANT SUPPLIES LDF SALES & DISTRIBU 158563-1-2015
BLDGS & GROUNDS BRIDGES FOUNDATION 5104 MAINTENANCE
Page 28 of 55
Amount
5.00
39.98
14.34
25.98
39.98
5.48
259.96
141 .06
65.80
66.60
66.60
66.60
66.60
146.46
450.45
455.95
670.45
385.05
399.50
191 .25
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 29 of 55
Purchase Orders 7/17/2015
• 10:14:39AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1524033 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 360028 492.50 PARKS
SOUTHLAKES GOLF COURSE 20202675 1524037 505798 SMALL TOOLS & HOME DEPOT USA INC CM-52922 -1 06.12 INSTRUMENTS
SOUTHLAKES GOLF COURSE 20202675 1524037 505798 SMALL TOOLS & HOME DEPOT USA INC 52914 1,352.14 INSTRUMENTS
SOUTHLAKES GOLF COURSE 20202675 1524095 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9776292964 1,246.50
SOUTHLAKES GOLF COURSE 20202675 1524177 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13002013 104.50
SOUTHLAKES GOLF COURSE 20202675 1524177 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13089713 336.88
SOUTHLAKES GOLF COURSE 20202675 1524177 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13089568 790.00
SOUTHLAKES GOLF COURSE 20202675 1524180 505590 OPER SUPPLIES&MAINT-EQUIP WINFIELD SOLUTIONS 00006027072 738.00 1
SOUTHLAKES GOLF COURSE 20202675 1524378 505590 OPER SUPPLIES&MAINT-EQUIP REGAL CHEMICAL CO 0250346 984.00
Department Total 20202675 10,743.86
21003050
ASSESSOR VISUAL INSP 21003050 1600476 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 237260-2015 91 .96
ASSESSOR VISUAL INSP 21003050 1601424 505940 TRAINING KANSAS CITY REGIONAL BOHLEN- 450.00 2015
ASSESSOR VISUAL INSP 21003050 1601424 505940 TRAINING KANSAS CITY REGIONAL FARROW- 450.00 2015
ASSESSOR VISUAL INSP 21003050 1601424 505940 TRAINING KANSAS CITY REGIONAL VALLELY- 450.00 2015
Department Total 21003050 1,441.96
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1511866 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 00736 2,399.73
SHERIFF'S DEPT - CASH FUND 23003600 1519505 505849 OPERATING SUPPLIES US SIGN INC 54877 21 .60
SHERIFF'S DEPT - CASH FUND 23003600 1519505 505849 OPERATING SUPPLIES US SIGN INC 54882 21.60
SHERIFF'S DEPT - CASH FUND 23003600 1521449 505889 PROFESSIONAL & TECH EDWARDS, DAVIDS JUNE-2015 2,000.00 SERVICES
TCAP001 r OCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed: Page 30 of 55 7/17/2015
~ Pun:hase Onlers 10,14,39 AM
Departmon: I PR>joct a,. PO. Objoct Acct Oeoc VondO< ··- ...... , Amount
SHERIFF'S DEPT - CASH FUND 23003600 1522791 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160- 178.77 1-0
SHERIFF'S DEP11- CASH FUND 23003600 1523242 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 308832 169.90
I SHERIFF'S DEP1 - CASH FUND 23003600 1523244 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0065772-001 39.58
SHERIFF'S DEPT - CASH FUND 23003600 1523748 505849 OPERATING SUPPLIES GALLS LLC BC0165666 35.50
SHERIFF'S DEP1 - CASH FUND 23003600 1524300 505849 OPERATING SUPPLIES COOPER ELECTRIC INC 062315 397.00
SHERIFF'S DEPl - CASH FUND SA13P 23003600 1524307 607071 DATA PROCESSING ACTION TARGET INC 87864-1 1,975.00 EQUIPMENT
SHERIFF'S DEP1 - CASH FUND SA13P 23003600 1524307 505849 OPERATING SUPPLIES ACTION TARGET INC 87864-1 50.00
Department To"'I 23003600 7,288.68 •
23003650 '
COURTHOUSE i ECURITY 23003650 1523241 505590 OPER SUPPLIES&MAINT-EQUIP TRAVIS VOICE & DATA 58171 205.00
Department To~I 23003650 205.00
23105000
TULSA COUNTY~AIL 23105000 1519511 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 504467 132.00
TULSA COUNTYiJAIL 23105000 1519511 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 507699 144.00
TULSA COUNTY r lL 23105000 1519511 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 506398 156.00
TULSA COUNTY r lL 23105000 1519511 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 505340 168.00
TULSA COUNTYiJAIL 23105000 1520731 505969 UTILITY SERVICES HAMILTON WATER SERVI 15275 190.00
TULSA COUNTY~AIL 23105000 1520814 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 237121-2015 474.50 I
TULSA COUNTY r AIL 23105000 1523232 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00234044 252.00
TULSA COUNTY JAIL 23105000 1523233 505849 OPERATING SUPPLIES PUSH PEDAL PULL INC 143529 380.00
TULSA COUNTYt AIL 23105000 1523252 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 220854BO 47.34
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 31of55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount
TULSA COUNTY JAIL 23105000 1523252 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 220854 229.02
TULSA COUNTY JAIL 23105000 1523752 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 340188788 80.00
TULSA COUNTY JAIL 23105000 1523753 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 127413CT 373.49
TULSA COUNTY JAIL 23105000 1524066 505849 OPERATING SUPPLIES WW GRAINGER INC 9776710288 134.33
TULSA COUNTY JAIL 23105000 1524077 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003528 2,445.15 85
TULSA COUNTY JAIL 23105000 1524079 505849 OPERATING SUPPLIES UNIFORM SHOPPE INC 38826-2 253.25
TULSA COUNTY JAIL 23105000 1524155 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0065902-001 104.36
Department Total 23105000 5,563.44
23953595
TULSA CO JAIL COMMISSARY 23953595 1601984 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 0005 61,890.00
TULSA CO JAIL COMMISSARY 23953595 1601985 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 061915- 1,386.00 062915
TULSA CO JAIL COMMISSARY 23953595 1601986 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 062915- 1,261.00 070615
TULSA CO JAIL COMMISSARY 23953595 1601987 506082 CONTRACTED SERVICES M & J SNACK BAR INC 062215- 26,491 .83 062615
TULSA CO JAIL COMMISSARY 23953595 1601988 506082 CONTRACTED SERVICES M & J SNACK BAR INC 062815- 24,850.48 070215
Department Total 23953595 115,879.31
24003325
COUNTY CLERK RECORDS MGMT 24003325 1510447 505905 OTHER RENTALS & LEASES XEROX CORPORATION 080182635 196.33
COUNTY CLERK RECORDS MGMT 24003325 1511528 505905 OTHER RENTALS & LEASES XEROX CORPORATION 080182649 187.31
COUNTY CLERK RECORDS MGMT 24003325 1515440 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 9133 1,073.10 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1520938 505905 OTHER RENTALS & LEASES XEROX CORPORATION 080327398 700.31
TCAP001 r OCC Meeting Date 7/20/2015
Project Org
RECORDS MGMT 24003325 I
Department Total 24003325
24103350 • COUNTY CLERK,LIEN FEES 24103350
Department Total 24103350
26003900
JUVENILE DETEtlJTION 26003900
JUVENILE DETENTION 26003900
JUVENILE DETEr lON 26003900
JUVENILE DETENTION 26003900
26003900
I JUVENILE DETEr lON 26003900
JUVENILE DETEr lON 26003900
JUVENILE DETENTION 26003900
JUVENILE DETEr lON 26003900
JUVENILE DETEr lON 26003900
JUVENILE DETEr lON 26003900
JUVENILE DETEr lON 26003900
JUVENILE DETEt TION 26003900
JUVENILE DETENTION 26003900
PO# Object
1600350 505638
1600201 505849
1522204 505775
1522204 505775
1522258 505762
1522258 505762
1522258 505762
1522258 505762
1522258 505762
1522258 505762
1522258 505762
1522258 505762
1522258 505762
1522612 505762
1522612 505762
1522612 505762
Tulsa County Clerk
Purchase Orders
Acct Desc
SERVICE AGREEMENTS
OPERATING SUPPLIES
MEDICAL.SURGICAL & CLINICAL
MEDICAL.SURGICAL & CLINICAL
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
Vendor Name
Run Date Printed : 7/17/2015 10:14:39 AM
Inv Nbr
UNDERGROUND VAULTS & 368863
Page 32 of 55
Amount
1,800.00
3,957.05
TULSA COFFEE SERVICE 237253-2015 144.94
144.94
BROKEN ARROW FAMILY 063015 285.00
BROKEN ARROW FAMILY 062315- 855.00 062515
HILAND DAIRY FOODS 9088977 77.00
HILAND DAIRY FOODS 9088752 77.50
HILAND DAIRY FOODS 9088843 129.08
HILAND DAIRY FOODS 9088788 130.04
HILAND DAIRY FOODS 9088866 150.25
HILAND DAIRY FOODS 9088920 152.50
HILAND DAIRY FOODS 9088954 160.00
HILAND DAIRY FOODS 9088811 160.33
HILAND DAIRY FOODS 9088896 164.08
FRONTIER PRODUCE INC 178341 52.00
FRONTIER PRODUCE INC 179669 68.00
FRONTIER PRODUCE INC 177476 68.50
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 33 of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount
JUVENILE DETENTION 26003900 1522612 505762 FOOD FRONTIER PRODUCE INC 180595 139.50
JUVENILE DETENTION 26003900 1522613 505762 FOOD COUNTRY SQUIRE FARM 802202 159.00
JUVENILE DETENTION 26003900 1522613 505762 FOOD COUNTRY SQUIRE FARM 803110 450.56
JUVENILE DETENTION 26003900 1522614 505762 FOOD SYSCO OKLAHOMA LLC 608520094 1,491.43
JUVENILE DETENTION 26003900 1522614 505762 FOOD SYSCO OKLAHOMA LLC 608434845 1,533.71
JUVENILE DETENTION 26003900 1522614 505762 FOOD SYSCO OKLAHOMA LLC 608608614 1,909.56
JUVENILE DETENTION 26003900 1522614 505762 FOOD SYSCO OKLAHOMA LLC 608693705 2,374.13
JUVENILE DETENTION 26003900 1522615 505762 FOOD TULSA BEEF & PROVISI 14199-2015 673.60
JUVENILE DETENTION 26003900 1522616 505762 FOOD TULSA FRUIT COMPANY 69633 150.59
JUVENILE DETENTION 26003900 1522616 505762 FOOD TULSA FRUIT COMPANY 63880 175.80
JUVENILE DETENTION 26003900 1522616 505762 FOOD TULSA FRUIT COMPANY 67951 194.85
JUVENILE DETENTION 26003900 1522616 505762 FOOD TULSA FRUIT COMPANY 65720 200.45
JUVENILE DETENTION 26003900 1523891 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0615469 87.80
JUVENILE DETENTION 26003900 1600056 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 070115- 555.00 SERVICES 070215
Department Total 26003900 12,625.26
26003925
JUVENILE GRANT G0025 26003925 1518878 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 14637 13.00
JUVENILE GRANT G0025 26003925 1521480 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 14674 3,705.50
JUVENILE GRANT G0025 26003925 1522557 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 14674-A 40.00
Department Total 26003925 3,758.50
I TCAP001 OCC Meeting Date 7/20/2015
Project Org PO# Object
27007525 l I
GT1P1 27007525 1519229 607071
27007525 I
29002975 •
TREAS-MORTGAGE CERT FEE i
29002975 1523321 505940
I
Department Toflll 29002975
29103000
TREAS-RESALE ~ROPERTY 29103000 1501639 505849
TREAS-RESALE r ROPERTY 29103000 1501639 505909
TREAS-RESALE PROPERTY 29103000 1501792 505849
TREAS-RESALE ~ROPERTY 29103000 1501792 505909
TREAS-RESALE ROPERTY 29103000 1501803 505849
TREAS-RESALE r ROPERTY 29103000 1501803 505909
TREAS-RESALE PROPERTY 29103000 1505297 505859
TREAS-RESALE r ROPERTY 29103000 1523064 505539
TREAS-RESALE PROPERTY 29103000 I
1523064 505539
TREAS-RESALE t ROPERTY 29103000 1524338 505733
TREAS-RESALE PROPERTY 29103000 1524339 505539 , Department Total 29103000
Tulsa County Clerk
Purchase Orders
AcctDesc
DATA PROCESSING EQUIPMENT
TRAINING
OPERATING SUPPLIES
RENTALS & LEASES
OPERATING SUPPLIES
RENTALS & LEASES
OPERATING SUPPLIES
RENTALS & LEASES
OTHER SERVICES
BLDGS & GROUNDS MAINTENANCE
BLDGS & GROUNDS MAINTENANCE
FORMS SERVICES
BLDGS & GROUNDS MAINTENANCE
Run Date Printed : 7/17/2015 10:14:39 AM
Vendor Name lnvNbr
TYLER TECHNOLOGIES I 045-136194
SEMLER, J DENNIS 062615-070215
XEROX CORPORATION 080182648
XEROX CORPORATION 080182648
XEROX CORPORATION 080182628
XEROX CORPORATION 080182628
XEROX CORPORATION 080182634
XEROX CORPORATION 080182634
LEXISNEXIS RISK DATA 1441910-20150630
CITY OF TULSA 391951
CITY OF TULSA 391889
WAL.7. GROUP LLC 0480320-IN
CITY OF TULSA 1063-3220-8
Page 34of 55
Amount
1,350.00
1,350.00
1,780.14
1,780.14
31 .76
141 .14
67.80
252.49
136.59
142.30
390.00
76.96
175.00
351 .24
5.92
1,n1.20
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 35 of 55
• Purchase Orders
7/17/2015 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1522367 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 75833 141 .50
HIGHWAY CONSTRUCTION DIV 30002325 1522498 505590 OPER SUPPLIES&MAINT-EQUIP TUCKER CHEMICAL INC 075898-00 40.63
HIGHWAY CONSTRUCTION DIV 30002325 1523142 505590 OPER SUPPLIES&MAINT-EQUIP COLBURN ELECTRIC LLC 28639 452.35
HIGHWAY CONSTRUCTION DIV 30002325 1523810 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 52986780 83.70
HIGHWAY CONSTRUCTION DIV 30002325 1523816 505849 OPERATING SUPPLIES AMERIFLEX HOSE & 239543 19.50
HIGHWAY CONSTRUCTION DIV 30002325 1523820 505849 OPERATING SUPPLIES G W VAN KEPPEL COMPA PS0015529- 59.10 1
HIGHWAY CONSTRUCTION DIV 30002325 1523850 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 03533 33.20
HIGHWAY CONSTRUCTION DIV 30002325 1523853 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 935500 167.11
HIGHWAY CONSTRUCTION DIV 30002325 1523857 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9771985844 19.64
HIGHWAY CONSTRUCTION DIV 30002325 1524020 505849 OPERATING SUPPLIES DANNY BECK CHEVROLET 55137 163.30
HIGHWAY CONSTRUCTION DIV 30002325 1524140 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1303428 65.31
HIGHWAY CONSTRUCTION DIV 30002325 1524226 505849 OPERATING SUPPLIES SOUTHERN TIRE MART 45260131 63.00
Department Total 30002325 1,308.34
30002330
HIGHWAY DISTRICT 1 30002330 1520644 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004347586 39.00
HIGHWAY DISTRICT 1 30002330 1520659 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 183074 4.00
HIGHWAY DISTRICT 1 30002330 1520664 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 52986650 46.50
HIGHWAY DISTRICT 1 30002330 1520672 505849 OPERATING SUPPLIES XEROX CORPORATION 080182753 157.00
HIGHWAY DISTRICT 1 30002330 1521234 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50713827 38.32
TCAP001 BOCC Meeting Date 7/20/2015
Project Org PO#
30002330 1521234
30002330 1521234
HIGHWAY DIST, ICT 1 30002330 1521234
HIGHWAY DIST1 1CT 1 30002330 1521234
HIGHWAY DIST~ICT 1 30002330 1521236
HIGHWAY DIST~ICT 1 30002330 1521969
HIGHWAY DIST~ICT 1 30002330 1522549
HIGHWAY DIST, ICT 1 30002330 1522549
HIGHWAY DIST, ICT 1 30002330 1522549
30002330 1522625
HIGHWAY DIST, ICT 1 30002330 1522672
HIGHWAY DISTRICT 1 30002330 1522945
I HIGHWAY DIST~ICT 1 30002330 1522945
HIGHWAY DISTlillCT 1 30002330 1522947
HIGHWAY DIST, ICT 1 30002330 1523788
HIGHWAY DISTRICT 1 30002330 1523789
HIGHWAY DIST~ICT 1 30002330 1523790
• HIGHWAY DISTRICT 1 30002330 1523791
HIGHWAY DISTRICT 1 30002330 1523802
Object
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
505849
Tulsa County Clerk
Purchase Orders
Acct Desc
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
Run Date Printed : 7/17/2015 10:14:39AM
Vendor Name Inv Nbr
CLEAN THE UNIFORM 50714933
CLEAN THE UNIFORM 50716025
CLEAN THE UNIFORM 50717137
CLEAN THE UNIFORM 50718232
DIRECT TRAFFIC CONTR 02-D1615
KIRBY-SMITH MACHINER PS0127708-1
ELLIOTI AUTO SUPPLY 2-3961652
ELLIOTI AUTO SUPPLY 2-3962308
ELLIOTI AUTO SUPPLY 2-3949184
FRONTIER INTERNATION 934287
TULSA NEW HOLLAND IN 440990
SOUTHERN TIRE MART CM-45260193
SOUTHERN TIRE MART 45259057
ELLIOTI AUTO SUPPLY 2-3950195
TOTAL RADIO INC 112000106-1
HALL MANUFACTURING 70203
DIAMOND P FOREST 40605
WARREN POWER & MACHI PS10055617 1
BWI COMPANIES INC 13072891
Page 36 of 55
Amount
38.32
38.32
38.32
38.32
10.50
126.24
53.40
77.48
102.43
136.98
504.39
-36.40
2,348.76
156.19
539.00
665.51
679.98
69.17
1,050.00
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 37 of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1523809 505849 OPERATING SUPPLIES PETROLEUM MARKETERS 102756 297.42
HIGHWAY DISTRICT 1 30002330 1523823 607079 OTHER M&E AND MATERIALS WW GRAINGER INC 9769074593 1,220.40
HIGHWAY DISTRICT 1 30002330 1523860 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0168-325474 11 .99
HIGHWAY DISTRICT 1 30002330 1523879 505849 OPERATING SUPPLIES JAMES MATTHEWS FORD 35313 49.74
HIGHWAY DISTRICT 1 30002330 1523923 505849 OPERATING SUPPLIES AIR-QUIP INC 20551 272.38
HIGHWAY DISTRICT 1 30002330 1524017 505849 OPERATING SUPPLIES BIXBY RADIATOR INC 35323 700.00
HIGHWAY DISTRICT 1 30002330 1524018 505849 OPERATING SUPPLIES W JOE SHAW LTD 2539639H 49.44
HIGHWAY DISTRICT 1 30002330 1524088 505849 OPERATING SUPPLIES FRONTIER INTERNATION 935823 1,031 .69
HIGHWAY DISTRICT 1 30002330 1524089 505849 OPERATING SUPPLIES COWSION CENTER OF 5181 498.65
HIGHWAY DISTRICT 1 30002330 1524128 505849 OPERATING SUPPLIES WW GRAINGER INC 9773926010 349.20
HIGHWAY DISTRICT 1 30002330 1524228 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0168-327466 50.49
Department Total 30002330 11,453.13
30002335
HIGHWAY DISTRICT 2 30002335 1501782 505849 OPERATING SUPPLIES XEROX CORPORATION 080182715 312.44
HIGHWAY DISTRICT 2 30002335 1520665 505849 OPERATING SUPPLIES INTERLINE BRANDS INC CM- -155.31 341334357
HIGHWAY DISTRICT 2 30002335 1520665 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 337229116 155.31
HIGHWAY DISTRICT 2 30002335 1520665 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 336523386 582.46
HIGHWAY DISTRICT 2 30002335 1522807 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 52986648 48.00
HIGHWAY DISTRICT 2 30002335 1523081 505849 OPERATING SUPPLIES DIRECT TRAFFIC CONTR 02-D2615 23.80
HIGHWAY DISTRICT 2 30002335 1523794 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 935424 29.28
TCAP001 i130CC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 38 of 55 l 7/17/2015
., Pun:hase Orders m14,39 AM
Department I Project Org PO i Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DIST, ICT 2 30002335 1523794 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 935611 286.35
HIGHWAY DISTRICT 2 30002335 1601184 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 322431691- 40.01 00006
Department Total 30002335 1,322.34
30002350
COUNTY ROAD ,MPROVEMENT 30002350 1600492 607079 OTHER M&E AND MATERIALS OKLAHOMA DEPARTMENT IN- 1,777.98 .. 0000029526
COUNTY ROAD IMPROVEMENT 30002350 1600493 607079 OTHER M&E AND MATERIALS OKLAHOMA DEPARTMENT IN- 1,454.04 0000029432
Department To~I 30002350 3,232..02
30002475 I
HIGHWAY SPEClAL PROJECTS HG14P 30002475 1509004 505849 OPERATING SUPPLIES THEODORE CONCRETE 2510 6,965.00
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1509004 505849 OPERATING SUPPLIES THEODORE CONCRETE 2512 16,512.50
HIGHWAY SPECfAL PROJECTS 30002475 1521193 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000752438 1,866.64 D1
HIGHWAY SPECrAL PROJECTS 30002475 1521193 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000750548 5,502.72 D1
HIGHWAY SPECIAL PROJECTS 30002475 1521193 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000748723 5,569.23 D1
HIGHWAY SPEClf.L PROJECTS 30002475 1522815 505784 ASPHALT, CONCRETE & EMUL TULSA ASPHALT LLC 15152 824.50 I D1
HIGHWAY SPECl~L PROJECTS 30002475 1522999 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401319477 1,050.33 D1
HIGHWAY SPECIAL PROJECTS 30002475 1523026 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1448939 648.75
I HIGHWAY SPECfAL PROJECTS 30002475 1523026 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1448940 1,427.25
HIGHWAY SPECr L PROJECTS 30002475 1523026 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1449171 9,450.00
HIGHWAY SPECIAL PROJECTS 30002475 1523314 505849 OPERATING SUPPLIES CUSTOM CUTS TREE CAR 1086 8,000.00
HIGHWAY SPECIAL PROJECTS 30002475 1523805 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401326873 359.91 D1
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 39of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1523805 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401322788 518.43 D1
HIGHWAY SPECIAL PROJECTS 30002475 1523805 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401324844 582.70 D1
HIGHWAY SPECIAL PROJECTS 30002475 1523894 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 151211509 846.95 D1
HIGHWAY SPECIAL PROJECTS 30002475 1523895 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 151211609 766.67 D1
HIGHWAY SPECIAL PROJECTS 30002475 1523895 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 151272009 923.27 D1
Department Total 30002475 61,814.85
41506650
OFFICE OF DIRECTOR 41506650 1512255 505889 PROFESSIONAL & TECH TRAK-1 TECHNOLOGY 18211- 750.38 SERVICES 062015-C
OFFICE OF DIRECTOR 41506650 1517821 505889 PROFESSIONAL & TECH OCCUPATIONAL HEALTH 255330974 315.00 SERVICES
OFFICE OF DIRECTOR 41506650 1523345 505203 MILEAGE REIMB-IN COUNTY IVEY, REGGIE 060215- 205.28 063015
OFFICE OF DIRECTOR 41506650 1523345 505204 TRAVEL-OUT OF COUNTY IVEY, REGGIE 060215- 135.65 063015
OFFICE OF DIRECTOR 41506650 1523439 505203 MILEAGE REIMB-IN COUNTY ORR, CHANTEAU 060215- 65.55 063015
Department Total 41506650 1,471.86
41506700
BUDGET OFFICE 41506700 1514305 505859 OTHER SERVICES TULSA COUNTY FISCAL 261002 3,256.00
BUDGET OFFICE 41506700 1524218 505203 MILEAGE REIMB-IN COUNTY AUTRY, TODD 050815- 26.30 051115
BUDGET OFFICE 41506700 1601246 505170 WORKERS COMPENSATION BERKSHIRE HATHAWAY 070115- 131,431.80 070116
Department Total 41506700 134,714.10
41506725
CREATIVE SERVICES & MARKETING 41506725 1509824 505889 PROFESSIONAL & TECH AHS MANAGEMENT SERVI 2014-15- 50,000.00 SERVICES DONT-BUG-
ME
TCAP001 OCC Meeting Date 7/20/2015
Project Org POI Object
ICES & MARKETING 41506725 1512146 505855
41506725 1523428 505203
CREATIVE SER\l.ICES & MARKETING 41506725 1523429 505203
CREATIVE SER, ICES & MARKETING 41506725 1524248 505849
Department To\al 41506725
41506740
' HEALTH DATA &.!EVALUATION 41506740 1522673 505889
HEALTH DATA &JEVALUATION 41506740 1523451 505203
HEALTH DATA &t VALUATION 41506740 1523453 505203
HEALTH DATA &r VALUATION 41506740 1523453 505204
HEALTH DATA &jEVALUATION 41506740 1523462 505569
• Department Toj l 41506740
41506775 I
EMERGENCY P, EPAREDNESS & RESPO 41506775 1519836 505849
EMERGENCY P, EPAREDNESS & RESPO 41506775 1519836 505849
EMERGENCY PREPAREDNESS & RESPO 41506775 1522350 505203
EMERGENCY Pi EPAREDNESS & RESPO 41506775 1522351 505204
EMERGENCY P, EPAREDNESS & RESPO 41506775 1523074 505849
EMERGENCY P, EPAREDNESS & RESPO 41506775 1523134 505849
EMERGENCY P, EPAREDNESS & RESPO 41506775 1523135 505849
EMERGENCY P~EPAREDNESS & RESPO MRC13 41506775 1523382 505849
Tulsa County Clerk
Purchase Orders
AcctDesc Vendor Name
Run Date Printed : 7/17/2015 10:14:39 AM
lnvNbr
EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN047448 BMIT
MILEAGE REIMB-IN COUNTY SNIDER, KAITLIN 060215-062415
MILEAGE REIMB-IN COUNTY STEPHENS, LEANNE 060415-063015
OPERATING SUPPLIES CDWLLC WK14127
PROFESSIONAL & TECH ASHLI ND CONSUL TING AL06302015 SERVICES THO
MILEAGE REIMB-IN COUNTY DOTSON, JOAN 060115-062915
MILEAGE REIMB-IN COUNTY KRUG, LUISA 060415-063015
TRAVEL-OUT OF COUNTY KRUG, LUISA 060415-063015
DATA PROCESSING SRVS SURVEYMONKEY INC 24641136
OPERATING SUPPLIES WW GRAINGER INC 9779110502
OPERATING SUPPLIES WW GRAINGER INC 9719804057
MILEAGE REIMB-IN COUNTY ENIS, BRAD 050415-061815-A
TRAVEL-OUT OF COUNTY ENIS, BRAD 050415-061815
OPERATING SUPPLIES SJS PARTNERSHIP 1043751
OPERATING SUPPLIES CRESTLINE SPECIALIST 2851487
OPERATING SUPPLIES CRESTLINE SPECIALIST 2851487-A
OPERATING SUPPLIES LOWES 67967
Page 40 of 55
Amount
9,548.77
71 .30
66.70
1,119.76
60,806.53
1,800.00
96.02
39.68
389.85
300.00
2,625.55
39.29
184.84
33.01
126.50
1,284.00
1,121.75
415.15
147.07
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 41of55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1523434 505203 MILEAGE REIMB-IN COUNTY ETGEN, ALICIA B 060915- 22.58 062515
EMERGENCY PREPAREDNESS & RESPO 41506775 1523434 505204 TRAVEL-OUT OF COUNTY ETGEN, ALICIA B 060915- 143.50 062515
EMERGENCY PREPAREDNESS & RESPO 41506775 1523449 505203 MILEAGE REIMB-IN COUNTY SCHLAEFLI, NICOLE E 061215- 54.05 062415
EMERGENCY PREPAREDNESS & RESPO 41506775 1523449 505204 TRAVEL-OUT OF COUNTY SCHLAEFLI, NICOLE E 061215- 450.16 062415
EMERGENCY PREPAREDNESS & RESPO 41506775 1523451 505203 MILEAGE REIMB-IN COUNTY DOTSON, JOAN 060115- 18.98 062915
EMERGENCY PREPAREDNESS & RESPO 41506775 1600192 505909 RENTALS & LEASES EG VENTURES LLC C45547T147 4,600.33 5-TULSA147
Department Total 41506775 8,641.21
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1522185 505569 DATA PROCESSING SRVS CDWLLC WM01575 5,458.25
INFORMATION & TECHNOLOGY SERVI 41506850 1523570 505203 MILEAGE REIMB-IN COUNTY GILMORE, JIM 06302015 193.78
INFORMATION & TECHNOLOGY SERVI 41506850 1523571 505203 MILEAGE REIMB-IN COUNTY FAIR, AMY RENEE 060215- 51.75 061015
INFORMATION & TECHNOLOGY SERVI 41506850 1601097 505920 SUBSCRIPTIONS & ADWEB PTY LTD 10662-ID 2,199.00 MEMBERSHIPS
Department Total 41506850 7,902.78
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-OWATER INC 505210 3.00
FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 509161 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-OWATER INC 509163 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 509306 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-OWATER INC 509715 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 506934 24.00
TCAP001 OCC Meeting Date 7/20/2015
Project Org PO# Object
T-SATELLITE CENT 41506900 1515623 505849 I '
Department Total 41506900
41506925 I
FACILITIES MG~T-CENTRAL(CRHC) 41506925 1515629 505969
FACILITIES MG~T-CENTRAL(CRHC) 41506925 1515629 505969
FACILITIES MGi T-CENTRAL(CRHC) 41506925 1518659 505849
FACILITIES MG1 T-CENTRAL(CRHC) 41506925 1518659 505849
FACILITIES MG, T-CENTRAL(CRHC) 41506925 1518659 505849
FACILITIES MG1 T-CENTRAL(CRHC) 41506925 1518659 505849
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1518944 505539
FACILITIES MG~T-CENTRAL(CRHC) 41506925 1520498 607040
FACILITIES MGfv1T-CENTRAL(CRHC) 41506925 1520547 607041
FACILITIES MG~T-CENTRAL(CRHC) 41506925 1522075 505539
I FACILITIES MG1 T-CENTRAL(CRHC) 41506925 1523326 505889
FACILITIES MG, T-CENTRAL(CRHC) 41506925 1600339 505539
Department ror 1 41506925
41506950 I FACILITIES Mmr -GOODWIN(JGHC) 41506950 1518659 505849
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1518944 505539
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1519516 505539
Tulsa County Clerk
Purchase Orders
AcctDesc
OPERATING SUPPLIES
UTILITY SERVICES
UTILITY SERVICES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
OPERATING SUPPLIES
BLDGS & GROUNDS MAINTENANCE
IMPROV-OTHER THAN BLDG
REMODELING
BLDGS & GROUNDS MAINTENANCE
PROFESSIONAL & TECH SERVICES
BLDGS & GROUNDS MAINTENANCE
OPERATING SUPPLIES
BLDGS & GROUNDS MAINTENANCE
BLDGS & GROUNDS MAINTENANCE
Run Date Printed : 7/17/2015 10:14:39 AM
Vendor Name Inv Nbr
FIZZ-0 WATER INC 505092
AMERICAN WASTE CONTR 0004347915
AMERICAN WASTE CONTR 0004347916
BEST ELECTRIC & HARD 00233599
BEST ELECTRIC & HARD 00233986
BEST ELECTRIC & HARD 00233634
BEST ELECTRIC & HARD 00234135
AMERICAN SERVICES IN 308075
AMERICAN ASPHALT CO 4734
BERT HENRY CARPET & 22285
DYNAMIC CARPET CARE 44358
PEOPLELINK LLC 797591
ANCHOR ROOFING INC 4496
BEST ELECTRIC & HARD 00233768
AMERICAN SERVICES IN 308070
HOLDERS INC 79708
Page 42 of 55
Amount
72.00
135.00
n.oo
103.00
56.62
98.50
163.82
227.30
70.00
11 ,350.00
5,802.00
390.00
1,253.60
1,500.00
21,091.84
67.94
70.00
27.50
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 43of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1519516 505539 BLDGS & GROUNDS HOLDERS INC 80228 27.50 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1520042 505849 OPERATING SUPPLIES WATER STORE INC 408042 147.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1520348 505539 BLDGS & GROUNDS SHAWNEE MISSION TREE 97506 330.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1520720 505539 BLDGS & GROUNDS ANCHOR ROOFING INC 4493 1,200.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1522002 505539 BLDGS & GROUNDS ANCHOR ROOFING INC 4494 1,750.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1522364 607041 REMODELING PLASTIC FABRICATORS 8855 6,075.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1522731 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-496-903- 11,049.12 0-4
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1523435 505539 BLDGS & GROUNDS B & B ELECTRIC COMPA 56517 796.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601110 505859 OTHER SERVICES AIRE-MASTER 12066485 60.95
Department Total 41506950 21,601.01
41506975
SECURITY 41506975 1521987 505889 PROFESSIONAL & TECH G4S SECURE SOLUTIONS 7396202 2,946.90 SERVICES
SECURITY 41506975 1523518 505855 EQUIP SERVICE AGREEMENTS HEARTLAND SERVICES INVC200450 126.36
Department Total 41506975 3,073.26
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1515629 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004348245 77.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1518944 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 308114 70.00 MAINTENANCE
FACILITIES MGMT-N REGINAL(NRHC 41507000 1522737 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-442-052- 3,199.15 1-5
Department Total 41507000 3,346.15
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1521227 505739 OFFICE SUPPLIES WM CORP 233104 476.00
r OCC Meeting Date 7/20/2015
... ~w.~ ...
TCAP001
Department I Project Org PO#
ENVIRONMNTL f UBLIC HLTH-FOOD P 41507025 1521227
ENVIRONMNTL lj'UBLIC HLTH-FOOD P 41507025 1522378
ENVIRONMNTL f UBLIC HLTH-FOOD P 41507025 1523348
ENVIRONMNTL i?UBLIC HLTH-FOOD P 41507025 1523349
ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523351
ENVIRONMNTL l?UBLIC HLTH-FOOD P 41507025 1523352
ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523361
ENVIRONMNTL eUBLIC HLTH-FOOD P 41507025 1523364
ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523365
ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523366
ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523367
ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523369
ENVIRONMNTL P.UBLIC HLTH-FOOD P 41507025 1523370
ENVIRONMNTL P.UBLIC HLTH-FOOD P 41507025 1523375
ENVIRONMNTL lilUBLIC HLTH-FOOD P 41507025 1523379
ENVIRONMNTL P.UBLIC HLTH-FOOD P 41507025 1524299
ENVIRONMNTL 1UBLIC HLTH-FOOD P 41507025 1524299
ENVIRONMNTL , UBLIC HLTH-FOOD P 41507025 1600079
ENVIRONMNTL fiUBLIC HLTH-FOOD P 41507025 1600311
ENVIRONMNTL , UBLIC HLTH-FOOD P 41507025 1600344
Object
505739
505203
505203
505203
505203
505203
505203
505203
505203
505203
505203
505203
505203
505203
505203
505849
505849
505909
505909
505909
Tulsa County Clerk
Purchase Orders
AcctDesc
OFFICE SUPPLIES
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
OPERATING SUPPLIES
OPERATING SUPPLIES
RENTALS & LEASES
RENTALS & LEASES
RENTALS & LEASES
Run Date Printed : 7/17/2015 10:14:39 AM
Vendor Name lnvNbr
WM CORP 233007
HERNANDEZ, GUADALUPE 010515-062915
BRADLEY, JAMES 060115-063015
CALAHAN, MEGAN 060115-063015
COX,MARKJORDAN 060115-063015
DAVIS, ASHLEY 060215-062915
DIXON, AMANDA 06302015
HILTON, DEBRENA 06302015
HUTTON, KARLA D 060115-063015
KNIGHT, LAURA 06302015
LITTLE, LAURENCE COL 060115-063015
MANKINS, ALISA 060115-062615
MATHAI, BETSY V 060315-063015
PTOMEY, LESLIE 06302015
STROZIER, JAMES F 06302015
CDWLLC WM41951
CDWLLC WM34709
EG VENTURES LLC C455050001 TUL5500715
CITY OF OWASSO AUG-DEC-15 -FH-PERMIT
JKJ CORNERSTONE LLC JULY-2015
Page 44of 55
Amount
762.84
103.50
678.50
325.45
389.85
575.00
354.20
447.73
392.15
189.75
335.23
265.08
121 .90
148.35
433.48
131 .00
524.00
3,517.45
300.00
558.00
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 45 of 55
Purchase Orders 7/17/2015
• 10:14:39AM
Department Project Org POi Object AcctDesc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1601242 .505559 COMMUNICATION SRVS COXCOMINC 001-6311- 139.95 068332501
Department Total 41507025 11,169.41
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1520737 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 53104753 281.16
ENVIRONMENTAL HEALTH SERVICES 41507050 1521227 505739 OFFICE SUPPLIES WM CORP 233058 129.74
ENVIRONMENTAL HEALTH SERVICES 41507050 1521981 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 050515- 167.90 052815
ENVIRONMENTAL HEALTH SERVICES 41507050 1521981 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 040215- 213.33 043015
ENVIRONMENTAL HEAL TH SERVICES 41507050 1522530 505859 OTHER SERVICES STERICYCLE INC 4005668393 43.18
ENVIRONMENTAL HEALTH SERVICES 41507050 1523452 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 322209 884.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1523574 505203 MILEAGE REIMB-IN COUNTY AUSTIN, ADAM 06302015 621.85
ENVIRONMENTAL HEALTH SERVICES 41507050 1523575 505203 MILEAGE REIMB-IN COUNTY DINDY, BERNARD 060115- 125.35 062615
ENVIRONMENTAL HEALTH SERVICES 41507050 1523576 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 061015- 121.90 063015
ENVIRONMENTAL HEALTH SERVICES 41507050 1523577 505203 MILEAGE REIMB-IN COUNTY MORRISON, MICHAEL 052815- 389.28 063015
ENVIRONMENTAL HEALTH SERVICES 41507050 1523578 505203 MILEAGE REIMB-IN COUNTY PETERSON, RICHARD 06302015 574.43
ENVIRONMENTAL HEALTH SERVICES 41507050 1523579 505203 MILEAGE REIMB-IN COUNTY SPITLER, CINDY 050115- 562.35 062915
ENVIRONMENTAL HEAL TH SERVICES 41507050 1523581 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9450403 20.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1523581 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9437511 160.56
ENVIRONMENTAL HEALTH SERVICES 41507050 1523581 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9441965 824.95
ENVIRONMENTAL HEALTH SERVICES 41507050 1523581 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9455293 3,030.00
Department Total 41507050 8,149.98
TCAP001 aocc Meeting Date 7/20/2015
Project Org
41507075 I COMMUNITY HEAL TH ADMIN
I 41507075
Department Total 41507075
41507100 . FAMILY PLANNING 41507100
FAMILY PLANNING 41507100
FAMILY PLANNli G 41507100
FAMILY PLANNING 41507100 I
FAMILY PLANNl!)IG 41507100
FAMILY PLANNING 41507100
FAMILY PLANNl!)IG 41507100
FAMILY PLANNll\IG 41507100 I
FAMILY PLANNING 41507100
Department Total 41507100
41507160
TEEN PREGNANCY PREVENT - PREP 41507160
TEEN PREGNANf Y PREVENT - PREP 41507160
TEEN PREGNANCY PREVENT - PREP 41507160
Department To~I 41507160
POI Object
1523423 505203
1522165 505203
1522494 505204
1522530 505859
1523623 505203
1523627 505203
1523653 505203
1523729 505203
1600010 505776
1600017 505776
1523404 505203
1523406 505203
1523447 505203
Tulsa County Clerk
Purchase Orders
AcctDesc
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
TRAVEL-OUT OF COUNTY
OTHER SERVICES
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
CHEMICAL & LAB SUPPLIE
CHEMICAL & LAB SUPPLIE
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
Run Date Printed : 7/17/2015 10:14:39AM
Vendor Name Inv Nbr
EWING, SANDRA ANAHI 060515
TRUJILLO, SANDRA 050115-062915
BROWN-PHILLIPS, CONS 011415-062515-A
STERICYCLE INC 4005668393
BROWN-PHILLIPS, CONS 011415-062515
GONZALES, ANABEL 061215-062515
JENNINGS, BEYERL Y 060415-062615
ALLEN, KARON 060315-063015
MORRIS & DICKSON CO 7613141
MORRIS & DICKSON CO 7613142
BRICE, AMY 060115-060915
DIXON, SHONTELLE 060315-062615
BRAUN, SANDRA 060115-062615
Page 46 of 55
Amount
13.80
13.80
285.20
134.70
44.06
196.65
44.28
173.65
154.68
6,609.30
1,862.43
9,504.95
21.85
140.30
31.05
193.20
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 47 of 55
Purchase Orders 7/17/2015
• 10:14:39AM
Department Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1518279 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 827779041 56.99
COMMTY HLTH INTRVNTN & PREVENT 41507175 1522530 505859 OTHER SERVICES STERICYCLE INC 4005668393 147.44
COMMTY HLTH INTRVNTN & PREVENT 41507175 1523538 505203 MILEAGE REIMB-IN COUNTY KUPIEC, HEAVEN 031615- 135.13 062915
COMMTY HLTH INTRVNTN & PREVENT 41507175 1523539 505203 MILEAGE REIMB-IN COUNTY JETER, JEFF 060115- 95.45 063015
COMMTY HLTH INTRVNTN & PREVENT 41507175 1523540 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, ALICE 012315- 27.03 060515
Department Total 41507175 462.04
41507200
CHILDREN FIRST GRANT 41507200 1523474 505203 MILEAGE REIMB-IN COUNTY ARMSTRONG, CINDY 060215- 301 .33 063015
CHILDREN FIRST GRANT 41507200 1523476 505203 MILEAGE REIMB-IN COUNTY CARGILL, BARBARA 060215- 179.40 063015
CHILDREN FIRST GRANT 41507200 1523479 505203 MILEAGE REIMB-IN COUNTY GING, ESTHER DIM LIA 060415- 60.38 062615
CHILDREN FIRST GRANT 41507200 1523482 505203 MILEAGE REIMB-IN COUNTY ELIAS, KRISTY L 060115- 285.20 063015
CHILDREN FIRST GRANT 41507200 1523483 505203 MILEAGE REIMB-IN COUNTY FLOYD, LESLIE 051415- 214.47 063015
CHILDREN FIRST GRANT 41507200 1523483 505204 TRAVEL-OUT OF COUNTY FLOYD, LESLIE 051415- 155.93 063015
CHILDREN FIRST GRANT 41507200 1523486 505203 MILEAGE REIMB-IN COUNTY GLYNN, SUSAN H 060515- 44.28 063015
CHILDREN FIRST GRANT 41507200 1523488 505203 MILEAGE REIMB-IN COUNTY JEFFERS, KYLA 060115- 449.40 063015
CHILDREN FIRST GRANT 41507200 1523493 505203 MILEAGE REIMB-IN COUNTY MCDONALD, RENAE 062215- 147.78 063015
CHILDREN FIRST GRANT 41507200 1523498 505203 MILEAGE REIMB-IN COUNTY SULLIVAN, CATHLEEN 060215- 89.70 062615
CHILDREN FIRST GRANT 41507200 1523499 505203 MILEAGE REIMB-IN COUNTY TAYLOR, DANA 06302015 488.18
CHILDREN FIRST GRANT 41507200 1523501 505203 MILEAGE REIMB-IN COUNTY WELLS, DAWN 06302015 254.35
TCAP001 13occ Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 48of 55
Purchase Orders 7/17/2015
• 10:14:39 AM
Department I Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount I
CHILDREN FIRSf GRANT 41507200 1523508 505203 MILEAGE REIMB-IN COUNTY BIXLER, MARY 060115- 117.30
I 063015
CHILDREN FIRST GRANT 41507200 1523508 505204 TRAVEL-OUT OF COUNTY BIXLER, MARY 060115- 402.00 063015
CHILDREN FIRST GRANT 41507200 1523944 505849 OPERATING SUPPLIES MEDLINE INDUSTRIES I 1086176036 309.26
CHILDREN FIRST GRANT 41507200 1601246 505170 WORKERS COMPENSATION BERKSHIRE HATHAWAY 070115- 87,621 .20 070116
Department Toj' 41507200 91,120.16
41507225
ADULT HEALTH 41507225 1523621 505203 MILEAGE REIMB-IN COUNTY BENAVIDES, CHRISTINA 012215- 31.63 062515
ADULT HEAL TH 41507225 1523624 505203 MILEAGE REIMB-IN COUNTY CHAVEZ, JAZMIN 021315- 58.08 062515
ADULT HEALTH I 41507225 1523630 505203 MILEAGE REIMB-IN COUNTY MCBEE, LANA 060815- 50.60 062515
ADULT HEALTH I 41507225 1523635 505203 MILEAGE REIMB-IN COUNTY QUINTERO, ELIANA 010915- 92.00 I 060515
Department Total 41507225 232.31
41507250
DENTAL CLINIC I 41507250 1522530 505859 OTHER SERVICES STERICYCLE INC 4005668393 22.03
Department Total 41507250 22.03
41507275
IMMUNIZATION1 41507275 1516811 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 904527853 10,536.67
IMMUNIZATION~ 41507275 1522479 505203 MILEAGE REIMB-IN COUNTY RINGGOLD, JENNIFER 050515- 60.95 050715
I MMUNIZATION~, 41507275 1522530 505859 OTHER SERVICES STERICYCLE INC 4005668393 66.09
IMMUNIZATIONS. 41507275 1523650 505203 MILEAGE REIMB-IN COUNTY HEDGES, SUSAN 012315- 31.05 052915
IMMUNIZATIONS 41507275 1523652 505203 MILEAGE REIMB-IN COUNTY JACKSON, ANGELA D 060215- 71 .88 062915
IMMUNIZATIONS 41507275 1523659 505203 MILEAGE REIMB-IN COUNTY PATTON, MARI F 060415- 223.10 062615
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 49of 55
• Purchase Orders
7/17/2015 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
IMMUNIZATIONS 41507275 1523660 505203 MILEAGE REIMB-IN COUNTY RILEY, DONNA 012315- 108.10 052915
IMMUNIZATIONS 41507275 1523937 505849 OPERATING SUPPLIES ADMIRAL EXPRESS INC 1704173-0 104.01
IMMUNIZATIONS 41507275 1600344 505909 RENTALS & LEASES JKJ CORNERSTONE LLC JULY-2015 84.00
Department Total 41507275 11,285.85
41507300
HEALTH PROMOTION&OUTREACH 41507300 1523346 505203 MILEAGE REIMB-IN COUNTY BENFORD, KARLA 061015- 69.58 ADMN 063015
Department Total 41507300 69.58
41507325
HEALTHY START INITIATIVE 41507325 1523323 505849 OPERATING SUPPLIES DELL MARKETING LP XJPPW2T97 1,310.77
HEALTHY START INITIATIVE 41507325 1523523 505203 MILEAGE REIMB-IN COUNTY EDMONDS, CHRISTINA 060115- 185.15 062715
HEALTHY START INITIATIVE 41507325 1523525 505203 MILEAGE REIMB-IN COUNTY ROBERTS,KASHARA 060115- 154.68 063015
HEALTHY START INITIATIVE 41507325 1601287 505920 SUBSCRIPTIONS & CHALLENGER GROUP 3147 2,250.00 MEMBERSHIPS
Department Total 41507325 3,900.60
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1523527 505203 MILEAGE REIMB-IN COUNTY LONG, MARIANNE 060315- 37.38 062415
RESOURCE PREVENT COORD (RPC) 41507340 1523527 505204 TRAVEL-OUT OF COUNTY LONG, MARIANNE 060315- 147.20 062415
RESOURCE PREVENT COORD (RPC) 41507340 1523529 505203 MILEAGE REIMB-IN COUNTY TSELEE JR, CLAYTON 061015- 59.23 062415
RESOURCE PREVENT COORD (RPC) 41507340 1523531 505203 MILEAGE REIMB-IN COUNTY RODRIGUEZ, KATHRYN 060215- 55.20 062415
RESOURCE PREVENT COORD (RPC) 41507340 1523531 505204 TRAVEL-OUT OF COUNTY RODRIGUEZ, KATHRYN 060215- 142.90 062415
RESOURCE PREVENT COORD (RPC) 41507340 1523533 505203 MILEAGE REIMB-IN COUNTY CONOLEY, MATTHEW 060115- 150.08 063015
RESOURCE PREVENT COORD (RPC) 41507340 1523533 505204 TRAVEL-OUT OF COUNTY CONOLEY, MATTHEW 060115- 150.60 063015
TCAP001 BOCC Meeting Date 7/20/2015
Project Org PO# Object
ENT COORD (RPC) 41507340 1523798 505849
ENT COORD (RPC) 41507340 1523866 505849
RESOURCE PREiVENT COORD (RPC) 41507340 1600190 505204
RESOURCE PREYENT COORD (RPC) 41507340 1600191 505204
41507340
41507342 r
SPF STATE INCr lVE GRNT(SPFSIG 41507342 1522317 505203
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1523534 505203
41507342 I
41507350
ex OF TULSA C<E>UNTY 41507350 1522114 505909
I ex OF TULSA c y uNTY 41507350 1523413 505203
ex OF TULSA c y uNTY 41507350 1523414 505203
ex OF TULSA C~UNTY 41507350 1523415 505203
ex OF TULSA COUNTY 41507350 1523417 505203
• I ex OF TULSA c y uNTY 41507350 1523418 505203
Department To~I 41507350
41507355
TSET-NUTRITIOf & FITNESS 41507355 1508031 506003
TSET-NUTRITION & FITNESS 41507355 1508032 506003
Tulsa County Clerk
Purchase Orders
Acct Deac
OPERATING SUPPLIES
OPERATING SUPPLIES
TRAVEL-OUT OF COUNTY
TRAVEL-OUT OF COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
RENTALS & LEASES
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
MILEAGE REIMB-IN COUNTY
OUTGOING TRANSFERS
OUTGOING TRANSFERS
Run Date Printed : 7/17/2015 10:14:39AM
Vendor Name Inv Nbr
41MPRINT INC 4026148
41MPRINT INC 4036741
CPNVENTION HEADQUART 080215-080715-SMOOT
TOTAL TRAVEL OF TULS 161686
TILLMAN, STEPHANIE 050515-052615
TILLMAN, STEPHANIE 061015-062615
JUMPIN JIMINY INC 11245
BRYANT, DEEDRA 060115-061515
WAGNER, VICKI 060815-061515
LOVE, COREY 060115-063015
NOFAL, NEDAL N 060915-062615
HALL-HARPER, VANESSA 06302015
INDIAN NATIONS COUNC 220472
INDIAN NATIONS COUNC 220505
Page 50 of 55
Amount
1,306.87
1,285.53
1,023.75
594.20
4,952.94
47.73
25.88
73.61
135.00
66.13
3.45
93.73
96.60
138.00
532.91
2,113.49
1,948.30
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 51of55
• Purchase Orders
7/17/2015 10:14:39AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
TSET-NUTRITION & FITNESS 41507355 1508601 506003 OUTGOING TRANSFERS OKLAHOMA FARM and 060115- 1,371 .54 063015
TSET-NUTRITION & FITNESS 41507355 1519821 506003 OUTGOING TRANSFERS INDIAN NATIONS COUNC 220536 7,698.70
TSET-NUTRITION & FITNESS 41507355 1523413 505203 MILEAGE REIMB-IN COUNTY BRYANT, DEEDRA 060115- 28.17 061515
TSET-NUTRITION & FITNESS 41507355 1523413 505204 TRAVEL-OUT OF COUNTY BRYANT, DEEDRA 060115- 129.10 061515
TSET-NUTRITION & FITNESS 41507355 1523414 505203 MILEAGE REIMB-IN COUNTY WAGNER, VICKI 060815- 40.25 061515
Department Total 41507355 13,329.55
41507375
CHILD GUIDANCE CENTER 41507375 1522187 505203 MILEAGE REIMB-IN COUNTY CICHON, KELLY 042415- 54.05 062315
CHILD GUIDANCE CENTER 41507375 1522470 505203 MILEAGE REIMB-IN COUNTY ACOSTA-DE-WILLIS, CL 050115- 113.28 061215
CHILD GUIDANCE CENTER 41507375 1522470 505940 TRAINING ACOSTA-DE-WILLIS, CL 050115- 52.24 061215
CHILD GUIDANCE CENTER 41507375 1522470 505204 TRAVEL-OUT OF COUNTY ACOSTA-DE-WILLIS, CL 050115- 40.25 061215
CHILD GUIDANCE CENTER 41507375 1523671 505203 MILEAGE REIMB-IN COUNTY BUTCHEE, E BRENDA 060315- 129.95 063015
CHILD GUIDANCE CENTER 4150-7375 1523673 505203 MILEAGE REIMB-IN COUNTY CULLER SHANNON 051515- 70.15 063015
CHILD GUIDANCE CENTER 41507375 1523673 505940 TRAINING CULLER SHANNON 051515- 52.24 063015
CHILD GUIDANCE CENTER 41507375 1523673 505204 TRAVEL-OUT OF COUNTY CULLER SHANNON 051515- 112.70 063015
CHILD GUIDANCE CENTER 41507375 1523674 505203 MILEAGE REIMB-IN COUNTY DEHART, LETITIA R 060215- 127.65 062915
CHILD GUIDANCE CENTER 41507375 1523674 505204 TRAVEL-OUT OF COUNTY DEHART, LETITIA R 060215- 427.75 062915
CHILD GUIDANCE CENTER 41507375 1523675 505203 MILEAGE REIMB-IN COUNTY GEISINGER-HAMIL TON, 060215- 134.55 063015
CHILD GUIDANCE CENTER 41507375 1523677 505203 MILEAGE REIMB-IN COUNTY HAWKINS, SANDRA 020615- 32.20 062315
CHILD GUIDANCE CENTER 41507375 1523677 505940 TRAINING HAWKINS, SANDRA 020615- 195.00 062315
TCAP001 ieocc Meeting Date 7/20/201 5 Tulsa County Clerk Run Date Printed : Page 52 of 55
Purchase Orders 7/17/2015 10:14:39 AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
CHILD GUIDANI E CENTER 41507375 1523678 505203 MILEAGE REIMB-IN COUNTY OKEYO, TANIA 051215- 47.15 062615
CHILD GUIDANl E CENTER 41507375 1523679 505203 MILEAGE REIMB-IN COUNTY THOMAS, CARA 060115- 163.88 062915
CHILD GUIDANOE CENTER 41507375 1523679 505204 TRAVEL-OUT OF COUNTY THOMAS, CARA 060115- 32.20 062915
CHILD GUIDANCE CENTER 41507375 1523680 505203 MILEAGE REIMB-IN COUNTY TURNER, KATHLEEN 060315- 101 .78
I 062615
CHILD GUIDANCE CENTER
' 41507375 1523681 505203 MILEAGE REIMB-IN COUNTY WHITTY, KIMBERLY 06302015 231 .15
CHILD GUIDANl E CENTER 41507375 1523682 505204 TRAVEL-OUT OF COUNTY WHITTY, KIMBERLY 060115- 97.30 063015
Department Total 41507375 2,215.47
41507400
WIC 41507400 1515629 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004348250 13.00
WIC 41507400 1518944 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 308072 40.00 MAINTENANCE
WIC 41507400 1518944 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 308073 40.00 MAINTENANCE
WIC 41507400 1522233 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 050615- 67.28 052215
WIC 41507400 1522233 505204 TRAVEL-OUT OF COUNTY KASIKA, RACHEL 050615- 354.25 052215
WIC 41507400 1523701 505203 MILEAGE REIMB-IN COUNTY RING, KRISTI 060515- 18.98 062415
WIC 41507400 1523701 505204 TRAVEL-OUT OF COUNTY RING, KRISTI 060515- 123.00 062415
WIC 41507400 1523703 505203 MILEAGE REIMB-IN COUNTY SAVAGE, JUDY 061215- 46.00 062615
WIC 41507400 1523704 505203 MILEAGE REIMB-IN COUNTY SCHENDT, CHERYL 06302015 85.10
WIC 41507400 1523706 505203 MILEAGE REIMB-IN COUNTY WHITTAKER, GLORIA 060915- 22.43 062215
WIC 41507400 1600064 505909 RENTALS & LEASES M & B PROPERTIES LLC AUGUST- 2,560.00 2015
WIC 41507400 1600070 505909 RENTALS & LEASES GENERAL FINANCIAL JULY-2015 1,449.17
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 53 of 55
• Purchase Orders
7/17/2015 10:14:39AM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
WIC 41507400 1600344 505909 RENTALS & LEASES JKJ CORNERSTONE LLC JULY-2015 558.00
Department Total 41507400 5,377.21
41507404
WIC PEER 41507404 1523711 505204 TRAVEL-OUT OF COUNTY CRUZ, ALEXANDRA 061115- 162.00 061215
WIC PEER 41507404 1523712 505204 TRAVEL-OUT OF COUNTY GARCIA, CYNDI 061115- 173.50 061215
WIC PEER 41507404 1523713 505204 TRAVEL-OUT OF COUNTY IKPE, KATRENA 061115- 168.33 061215
WICPEER 41507404 1523716 505204 TRAVEL-OUT OF COUNTY VALERA, BESSY 05282015 3.45
WICPEER 41507404 1523716 505204 TRAVEL-OUT OF COUNTY VALERA, BESSY 061115- 167.18 061215
WIC PEER 41507404 1600064 505909 RENTALS & LEASES M & B PROPERTIES LLC AUGUST- 640.00 2015
Department Total 41507404 1,314.46
41507450
SCHOOL HEAL TH{ITS ALL ABOUT Kl 41507450 1523684 505203 MILEAGE REIMB-IN COUNTY DANIEL, CHARLEY J 060215- 257.02 063015
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1523684 505204 TRAVEL-OUT OF COUNTY DANIEL, CHARLEY J 060215- 135.08 063015
SCHOOL HEALTH(ITS ALL ABOUT Kl 41507450 1523685 505203 MILEAGE REIMB-IN COUNTY HARBAUGH, TEDDY 060215- 198.95 063015
SCHOOL HEAL TH{ITS ALL ABOUT Kl 41507450 1523686 505203 MILEAGE REIMB-IN COUNTY CLARK, LINDSEY 06302015 295.68
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1523687 505203 MILEAGE REIMB-IN COUNTY CLYMER, COURTNEY 060115- 182.28 063015
SCHOOL HEALTH(ITS ALL ABOUT Kl 41507450 1523688 505203 MILEAGE REIMB-IN COUNTY CARTER, MICHAEL 060115- 201 .25 063015
SCHOOL HEALTH(ITS ALL ABOUT Kl 41507450 1523689 505203 MILEAGE REIMB-IN COUNTY RAMSEY, CASEY 060815- 110.40 062915
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1523690 505203 MILEAGE REIMB-IN COUNTY HOVERMAN, BRITT ANY 060115- 170.78 063015
TCAP001 jBOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 54of 55
Purchase Orders 7/17/2015
~ 10:14:39 AM
Dep
I
Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1523691 505203 MILEAGE REIMB-IN COUNTY LOHN, BRIDGET 060115- 104.08 062915
41507450 1,655.52
41507500 I I
FETAL INFANT MORTALITY REVIEW 41507500 1523447 505203 MILEAGE REIMB-IN COUNTY BRAUN, SANDRA 060115- 30.48 062615
FETAL INFANT MORTALITY REVIEW 41507500 1523565 505203 MILEAGE REIMB-IN COUNTY JOHNSON, MICHELLE 060115- 69.57 063015
FETAL INFANT MORTALITY REVIEW 41507500 1523566 505204 TRAVEL-OUT OF COUNTY JOHNSON, MICHELLE 060115- 24.08 062915
FETAL INFANT MORTALITY REVIEW 41507500 1523567 505203 MILEAGE REIMB-IN COUNTY ROBISON, KAYLA 060115- 64.98 063015
Department Total 41507500 189.11
41507510
TULSA MCH INl, IATIVE 41507510 1522422 505203 MILEAGE REIMB-IN COUNTY MATADI, JULIA M 050415- 211 .03 052915
TULSA MCH INITIATIVE 41507510 1523448 505203 MILEAGE REIMB-IN COUNTY ERKENBECK-HART, RACH 060115- 94.88 062615
TULSA MCH INITIATIVE 41507510 1523735 505203 MILEAGE REIMB-IN COUNTY MATADI, JULIA M 060115- 204.70 063015
Department Total 41507510 510.61
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1601250 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704- 788.03 0-3
Department Total 42507975 788.03
43007950 I
DRAINAGE DISliRICT 12 43007950 1601126 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 323242933- 40.01 00001
DRAINAGE DISljfUCT 12 43007950 1601127 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 24679 1,309.88 SUPPLIES
DRAINAGE DISliRICT 12 43007950 1601128 506161 EMER LEVEE ELECTRICAL WARREN POWER & MACHI PS10055663 7,137.30 REPAIRS 0
TCAP001 BOCC Meeting Date 7/20/2015
• Department Project Org PO# Object
DRAINAGE DISTRICT 12 43007950 1601875 505889
Tulsa County Clerk
Purchase Orders
AcctDesc
PROFESSIONAL & TECH SERVICES
Vendor Name
Run Date Printed : 7/17/2015 10:14:39 AM
Inv Nbr
JAB & JAB CONSULT ANT 6015-JULY-2015
Page 55 of 55
Amount
1,550.00
DRAINAGE DISTRICT 12 43007950 1601876 506161 EMER LEVEE ELECTRICAL WARREN POWER & MACHI PS10055200 9.04 REPAIRS
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (1 g O.S. 1 g01 , 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*****************
7
10,046.23
1, 158,295.64
TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1601661 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1601661 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1601661 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101660
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
*0 **************End of Report*****************
7/16/2015 4:46:58 PM
Inv Nbr
2015-27C
2015-27A
2015-270
Page 1 of 1
Amount
208.33
8,912.70
9,121 .03
3,625.21
3,625.21
12,746.24
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 7/21/2015 Fiscal Year 2016
Fund Treasures Fund
2010 14
Grand total
Fund Total
12,746.24
12,746.24
Run Date Printed : 7/16/2015 4:49:40 PM
Batch ID 150720E
Page 1of1
TCAPOOS Tulsa County Clerk
Vendor Check/Warrant Register
• Fund Totals for All Warrants/EFTs
Check Date 7/21/2015 Fiscal Year 2016
Fund Treasures Fund
2010 14
Grand total
Fund Total
12,746.24
12,746.24
Run Date Printed : 7/16/2015 4:49:40 PM
Batch ID 150720E
Page 1 of 1
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 7/20/2015 Fiscal Year 2016
Fund Treasures Fund Fund Total
1000 10 371 ,007.60
2020 26 109,873.03
2100 12 1,441.96
2300 19 7,493.68
2310 30 5,563.44
2395 39 115,879.31
2400 24 3,957.05
2410 18 144.94
2600 15 16,383.76
2700 27 1,350.00
2900 17 1,780.14
2910 29 1,771.20
3000 20 79,130.68
4050 58 30,463.68
4150 62 431 ,684.59
4250 64 788.03
4300 60 10,046.23
Grand total 1, 188, 759.32
Run Date Printed : Page 1 of 1 7/17/2015 10:17:01 AM
Batch ID 150720
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 7/20/2015 Fiscal Year 2016
Fund Treasures Fund Fund Total
1000 10 371,007.60
2020 26 109,873.03
2100 12 1,441.96
2300 19 7,493.68
2310 30 5,563.44
2395 39 115,879.31
2400 24 3,957.05
2410 18 144.94
2600 15 16,383.76
2700 27 1,350.00
2900 17 1,780.14
2910 29 1,771 .20
3000 20 79,130.68
4050 58 30,463.68
4150 62 431,684.59
4250 64 788.03
4300 60 10,046.23
Grand total 1, 188, 759.32
Run Date Printed : Page 1 of 1 7/17/2015 10:17:01 AM
Batch ID 150720
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