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TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 1 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001100
PURCHASING 10001100 1707551 505739 OFFICE SUPPLIES JD YOUNG 672328 46.95
PURCHASING PD6P1 10001100 1719104 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066876 166.25 COST BMIT
PURCHASING PD6P1 10001100 1719131 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066875 313.28 COST BMIT
Department Total 10001100 526.48
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1701690 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000367591 322.94
GENERAL GOVERNMENT EXPENSE 10001200 1716758 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000367577 1,557.15
GENERAL GOVERNMENT EXPENSE 10001200 1717269 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000372360 72.96
GENERAL GOVERNMENT EXPENSE 10001200 1717270 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000370183 113.92
GENERAL GOVERNMENT EXPENSE 10001200 1718419 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000367985 35.20
GENERAL GOVERNMENT EXPENSE 10001200 1718419 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000367993 36.48
GENERAL GOVERNMENT EXPENSE 10001200 1718419 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000367987 37.12
GENERAL GOVERNMENT EXPENSE 10001200 1718419 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000370288 73.80
GENERAL GOVERNMENT EXPENSE 10001200 1718420 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000370291 270.72
GENERAL GOVERNMENT EXPENSE 10001200 1718421 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000372632 35 .20
GENERAL GOVERNMENT EXPENSE 10001200 1718421 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000374783 35 .20
GENERAL GOVERNMENT EXPENSE 10001200 1718421 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000372364 35.84
GENERAL GOVERNMENT EXPENSE 10001200 1718422 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000374789 35 .20
GENERAL GOVERNMENT EXPENSE 10001200 1718422 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000374784 37.12
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 2 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GENERAL GOVERNMENT EXPENSE 10001200 1718422 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000370290 76.26
GENERAL GOVERNMENT EXPENSE 10001200 1718425 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000370085 1,040.55
GENERAL GOVERNMENT EXPENSE 10001200 1718426 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000372227 1,057.20
GENERAL GOVERNMENT EXPENSE 10001200 1718427 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000374518 1,533.90
Department Total 10001200 6,406.76
10001250
COBRA INSURANCE 10001250 1709118 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN APRIL-2017 79.14 COBRA
COBRA INSURANCE 10001250 1713343 505181 EMPLOYEE INSURANCE - DISCOVERY BENEFITS 0000763186- 1,109.76 COBRA IN
Department Total 10001250 1,188.90
10001325
INCOG 10001325 1721776 506130 OPERATIONAL FUNDS INDIAN NATIONS COUNC RESERVES- 85,214.00 FY2017
Department Total 10001325 85,214.00
10001375
TULSA'S FUTURE 10001375 1721778 506130 OPERATIONAL FUNDS TULSA FUTURE INC RESERVES- 7,500.00 FY2017
Department Total 10001375 7,500.00
10001400
COUNTY EXTENSION CENTER 10001400 1717078 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 050317- 112.80 053017
COUNTY EXTENSION CENTER 10001400 1717446 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 051017- 47.94 053017
COUNTY EXTENSION CENTER 10001400 1717449 505204 TRAVEL-OUT OF COUNTY WOODBURN, KENDA 022217- 242.42 022417
COUNTY EXTENSION CENTER 10001400 1717451 505204 TRAVEL-OUT OF COUNTY WOODBURN, KENDA 021017- 191 .06 021117
COUNTY EXTENSION CENTER 10001400 1717611 505203 MILEAGE REIMB-IN COUNTY BONICELLI , MICHELLE 050117- 61 .10 052417
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 3 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY EXTENSION CENTER 10001400 1717617 505204 TRAVEL-OUT OF COUNTY BONICELLI, MICHELLE 051617 43.24
Department Total 10001400 698.56
10001425
RIVER PARKS AUTHORITY 10001425 1721775 506130 OPERATIONAL FUNDS RIVER PARKS AUTHORIT RESERVES- 67,500.00 FY2017
Department Total 10001425 67,500.00
10001450
TAEMA- GENERAL 10001450 1721777 506130 OPERATIONAL FUNDS TULSA AREA EMERGENCY 2017-T-005 14,393.00
Department Total 10001450 14,393.00
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1719129 505823 LAW BOOKS RELX INC 3090982956 120.00
Department Total 10001475 120.00
10001550
HUMAN RESOURCES 10001550 1714605 505890 PUBLICATION & ADVERTISING INDEED INC 8738030 487.05
HUMAN RESOURCES 10001550 1718476 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA DHAYES052 105.00 02017
HUMAN RESOURCES 10001550 1721987 505763 SAFETY MATERIAL & OKLAHOMA SAFETY COUN 9004 658.00 SUPPLIES
Department Total 10001550 1,250.05
10001670
ADMINISTRATIVE SERVICES 10001670 1711478 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN066818 156.90 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1711478 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN066818 27.44 SMIT
ADMINISTRATIVE SERVICES 10001670 1711509 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066815 283.40 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1711509 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN066815 270.35 SMIT
ADMINISTRATIVE SERVICES 10001670 1711523 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN066811 156.90 COST SMIT
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 4 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1711523 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN066811 6.67 BMIT
ADMINISTRATIVE SERVICES 10001670 1711530 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066814 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1711530 505855 EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN066814 19.95 BMIT
ADMINISTRATIVE SERVICES 10001670 1711537 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066794 174.81 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1711537 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN066794 51 .30 BMIT
ADMINISTRATIVE SERVICES 10001670 1711566 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066819 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1711566 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN066819 15.24 BMIT
ADMINISTRATIVE SERVICES 10001670 1711573 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066812 252.54 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1711573 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN066812 152.49 BMIT
ADMINISTRATIVE SERVICES 10001670 1711580 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066808 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1711580 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN066808 3.41 BMIT
ADMINISTRATIVE SERVICES 10001670 1711633 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089329643 146.23 COST
ADMINISTRATIVE SERVICES 10001670 1711633 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089329643 8.59
ADMINISTRATIVE SERVICES 10001670 1711647 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089329644 319.96 COST
ADMINISTRATIVE SERVICES 10001670 1711647 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089329644 26.45
ADMINISTRATIVE SERVICES 10001670 1711730 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089329639 206.57 COST
ADMINISTRATIVE SERVICES 10001670 1711730 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089329639 89.36
ADMINISTRATIVE SERVICES 10001670 1711737 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 059329640 206.57 COST
ADMINISTRATIVE SERVICES 10001670 1711737 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 059329640 194.89
ADMINISTRATIVE SERVICES 10001670 1711744 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089329642 161.29 COST
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 5 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1711744 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089329642 25.54
ADMINISTRATIVE SERVICES 10001670 1712127 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089329641 204.65 COST
ADMINISTRATIVE SERVICES 10001670 1712127 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089329641 18.40
ADMINISTRATIVE SERVICES 10001670 1717478 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 106.74 227
ADMINISTRATIVE SERVICES 10001670 1721727 505551 POSTAGE UNITED STATES POSTAL 06-201 7-500- 1,240.00 S-DENVER
ADMINISTRATIVE SERVICES 10001670 1721728 505551 POSTAGE UNITED STATES POSTAL BOX21061 - 1,240.00 062017
Department Total 10001670 6,230.12
10001750
PRINTING SERVICE 10001750 1711685 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN066796 1,849.93 COST BMIT
PRINTING SERVICE 10001750 1711685 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN066796 3,548.76 BMIT
PRINTING SERVICE 10001750 1716925 505590 OPER SUPPLIES&MAINT-EQUIP GETTY IMAGES INC 11986328 341 .67
PRINTING SERVICE 10001750 1720673 505814 PRINTING SUPPLIES VERITIV OPERATING 9020487567 1,024.00
PRINTING SERVICE 10001750 1720673 505814 PRINTING SUPPLIES VERITIV OPERATING 9020513696 1,053.60
Department Total 10001750 7,817.96
10001775
FLEET MAINTENANCE 10001775 1712354 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411133773 64.76 MAINTENANCE
FLEET MAINTENANCE 10001775 1712354 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411137814 75.28 MAINTENANCE
FLEET MAINTENANCE 10001 775 1712354 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411138777 157.08 MAINTENANCE
FLEET MAINTENANCE 10001775 1719634 505719 MOTOR VEHICLES- CLASSIC TULSA 153599 406.23 MAINTENANCE
FLEET MAINTENANCE 10001 775 1719634 505719 MOTOR VEHICLES- CLASSIC TULSA 153983 475.70 MAINTENANCE
FLEET MAINTENANCE 10001775 1721491 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1137700 12,989.85 SUPPLIES
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 6 of 42 6/15/201 7
• Purchase Orders 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1721558 505719 MOTOR VEHICLES- ADVANCE ALARMS INC 1511978 25.00 MAINTENANCE
Department Total 10001n5 14,193.90
10001850
BLDG OPS ADMIN 10001850 1709569 505859 OTHER SERVICES ADVANCE ALARMS INC 1516594 40.00
BLDG OPS ADMIN 10001850 1721725 505502 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO DAVIES- 75.00 SHAWN-2017
BLDG OPS ADMIN 10001850 1721883 505859 OTHER SERVICES OKLAHOMA TAX COMMISS COP- 49.00 10028207-02-2018
Department Total 10001850 164.00
10001925
BLDG MAINTENANCE 10001925 1710816 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 522817542- 1,235.04 MAINTENANCE 00001
BLDG MAINTENANCE GT1P6 10001925 1720239 505539 BLDGS & GROUNDS AAA GLASS & MIRROR 0 1-6453 5,626.71 MAINTENANCE
BLDG MAINTENANCE 10001925 1721297 505539 BLDGS & GROUNDS HEATWAVE SUPPLY INC C56085-001 41 .00 MAINTENANCE
BLDG MAINTENANCE 10001925 1721385 505539 BLDGS & GROUNDS OCONNOR COMPANY INC 81168908 1,309.37 MAINTENANCE
BLDG MAINTENANCE B07P2 10001925 1721646 505539 BLDGS & GROUNDS MOTHER NATURES PEST 945110 4,000.00 MAINTENANCE
Department Total 10001925 12,212.12
10001975
RENTALS & UTILITIES 10001975 1708407 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 20748799988 37,891 .90 1
RENTALS & UTILITIES 10001975 1710828 505969 UTILITY SERVICES CITY OF TULSA 1023-5207-7 80.45
RENTALS & UTILITIES 10001975 1710828 505969 UTILITY SERVICES CITY OF TULSA 1023-5208-5 320.88
RENTALS & UTILITIES 10001975 1710828 505969 UTILITY SERVICES CITY OF TULSA 1021 -8214-4 490.48
RENTALS & UTILITIES 10001975 1713813 505969 UTILITY SERVICES HAMILTON WATER SERVI 17060 205.00
RENTALS & UTILITIES 10001975 1716352 505969 UTILITY SERVICES CITY OF TULSA 1023-7973-2 797.67
RENTALS & UTILITIES 10001975 1716352 505969 UTILITY SERVICES CITY OF TULSA 1036-8809-9 1,868.78
RENTALS & UTILITIES 10001975 1716360 505969 UTILITY SERVICES CITY OF TULSA 1023-7982-3 15.43
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 7 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
RENTALS & UTILITIES 10001975 1716360 505969 UTILITY SERVICES CITY OF TULSA 1050-5457-1 40.04
RENTALS & UTILITIES 10001975 1716360 505969 UTILITY SERVICES CITY OF TULSA 1036-7692-0 1,079.68
RENTALS & UTILITIES 10001975 1716360 505969 UTILITY SERVICES CITY OF TULSA 1036-7691 -2 2,716.24
Department Total 10001975 45,506.55
10002000
IT GENERAL 10002000 1716727 505969 UTILITY SERVICES COXCOM INC 001-6311- 415.65 069557001
IT GENERAL 10002000 1716733 505969 UTILITY SERVICES BIXBY TELEPHONE CO 9919 152.94
IT GENERAL 10002000 1716738 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 107.75
IT GENERAL 10002000 1718366 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691 - 40.01 00007
IT GENERAL 10002000 1718366 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691 - 40.01 00007
IT GENERAL 10002000 1718366 505969 UTILITY SERVICES CELLCO PARTNERSHIP 442054305- 80.02 00001
IT GENERAL 10002000 1718366 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691 - 836.21 00001
IT GENERAL 10002000 1718385 505969 UTILITY SERVICES OKLAHOMA STATE REGEN 17060112490 1,850.00
IT GENERAL 10002000 1718388 505969 UTILITY SERVICES COXCOMINC 001 -6311 - 99.95 065692001
IT GENERAL 10002000 1718390 505969 UTILITY SERVICES COXCOMINC 001 -6311- 259.95 059728301
IT GENERAL 10002000 1718652 505969 UTILITY SERVICES AT&T CORP 918-A64- 615.50 0002-804-8
IT GENERAL 10002000 1718768 505564 SOFTWARE NON-CAPITAL CDWLLC HXR5941 1,100.00
IT GENERAL 10002000 1718768 505564 SOFTWARE NON-CAPITAL CDWLLC HWF7241 18,050.00
IT GENERAL 10002000 1718769 607071 DATA PROCESSING CDWLLC HPF5836 1,388.52 EQUIPMENT
IT GENERAL 10002000 1718769 607071 DATA PROCESSING CDWLLC HNP7133 5,389.94 EQUIPMENT
IT GENERAL 10002000 1718769 505566 HARDWARE-NON CAPITAL CDWLLC CM- -613.35 HSG2804
IT GENERAL 10002000 1718769 505566 HARDWARE-NON CAPITAL CDWLLC CM- -277.95 HSG2859
IT GENERAL 10002000 1718769 505566 HARDWARE-NON CAPITAL CDW LLC HPP0291 83.64
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 8 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1718769 505566 HARDWARE-NON CAPITAL CDWLLC HZN9362 131 .00
IT GENERAL 10002000 1718769 505566 HARDWARE-NON CAPITAL CDWLLC HXG1224 262.00
IT GENERAL 10002000 1718769 505566 HARDWARE-NON CAPITAL CDWLLC HPW1191 613.35
IT GENERAL 10002000 1718769 505566 HARDWARE-NON CAPITAL CDWLLC HNP7133 2,033.78
IT GENERAL 10002000 1719033 505969 UTILITY SERVICES AT&T CORP 918-488-0900 2,960.10 -988-1
IT GENERAL 10002000 1719334 607071 DAT A PROCESSING CDWLLC HRQ8310 1,304.62 EQUIPMENT
IT GENERAL 10002000 1719334 505566 HARDWARE-NON CAPITAL CDWLLC HXX5343 170.61
IT GENERAL 10002000 1719334 505566 HARDWARE-NON CAPITAL CDWLLC HTM3767 229.34
IT GENERAL 10002000 1719334 505566 HARDWARE-NON CAPITAL CDWLLC HSV7921 298.56
IT GENERAL 10002000 1719379 607071 DATA PROCESSING CDWLLC HRX9840 3,913.86 EQUIPMENT
IT GENERAL 10002000 1719379 607071 DATA PROCESSING CDWLLC HTM3766 3,913.86 EQUIPMENT
IT GENERAL 10002000 1719379 607071 DATA PROCESSING CDWLLC HVC8359 3,913.86 EQUIPMENT
IT GENERAL 10002000 1719379 505566 HARDWARE-NON CAPITAL CDWLLC HXX5342 1,062.63
IT GENERAL 10002000 1720186 505969 UTILITY SERVICES TRUE DIGITAL SECURIT TULC005311 3,500.00 7
IT GENERAL 10002000 1720543 505940 TRAINING TULSA TECHNOLOGY CEN 001638137 99.00
IT GENERAL 10002000 1720543 505940 TRAINING TULSA TECHNOLOGY CEN 001638138 109.00
IT GENERAL 10002000 1720543 505940 TRAINING TULSA TECHNOLOGY CEN 001638139 109.00
IT GENERAL 10002000 1720548 505566 HARDWARE-NON CAPITAL COMMUNICATIONS SUPPL 139119 1,197.00
IT GENERAL 10002000 1720554 505969 UTILITY SERVICES AT&TCORP 0266972051 2,256.27
IT GENERAL 10002000 1720918 505562 DP-SOFTWARE MAINTENANCE CDW LLC HXV9219 13,620.00
IT GENERAL 10002000 1721114 505562 DP-SOFTWARE MAINTENANCE CDW LLC HZH1035 11,492.00
IT GENERAL 10002000 1721520 505940 TRAINING SHI INTERNATIONAL CO 806620058 13,200.00
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 9 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1721633 505940 TRAINING EAST OKLAHOMA HORIZO INV-394507- 2,495.00 T2X5J9
IT GENERAL 10002000 1721633 505940 TRAINING EAST OKLAHOMA HORIZO INV-394510- 2,495.00 N7D4Q5
Department Total 10002000 100,998.63
10002275
COUNTY INSPECTOR 10002275 1720741 505203 MILEAGE REIMB-IN COUNTY BRIGHT, CHARLES 050117- 708.34 053117
COUNTY INSPECTOR 10002275 1720806 505203 MILEAGE REIMB-IN COUNTY JUSTUS, STEVEN 050117- 541.42 053117
COUNTY INSPECTOR 10002275 1720807 505203 MILEAGE REIMB-IN COUNTY OCONNOR, JEFFREY L 050117- 726.53 053117
COUNTY INSPECTOR 10002275 1720808 505203 MILEAGE REIMB-IN COUNTY STRATE, DENNIS 050117- 670.35 053117
COUNTY INSPECTOR 10002275 1720810 505203 MILEAGE REIMB-IN COUNTY WATSON, MARK 050117- 484.18 053117
COUNTY INSPECTOR 10002275 1720811 505203 MILEAGE REIMB-IN COUNTY WEST, TERRANCE T 050117- 230.59 053117
Department Total 10002275 3,361.41
10002525
COUNTY ENGINEERS-GEN 10002525 1708596 505969 UTILITY SERVICES ONEOK INC 210034034- 115.84 1037697-73
COUNTY ENGINEERS-GEN 10002525 1713916 505969 UTILITY SERVICES ONEOK INC 210055579- 109.24 1054901-73
COUNTY ENGINEERS-GEN 10002525 1719142 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-690-413- 602.64 0-7
COUNTY ENGINEERS-GEN 10002525 1719205 505969 UTILITY SERVICES ONEOK INC 210014419- 98.98 1021512-09
COUNTY ENGINEERS-GEN 10002525 1719869 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004806967 195.00
COUNTY ENGINEERS-GEN 10002525 1720456 505969 UTILITY SERVICES CITY OF OWASSO 09505-00 691 .19
COUNTY ENGINEERS-GEN 10002525 1720576 505969 UTILITY SERVICES ONEOK INC 211089923- 99.49 1777118-91
COUNTY ENGINEERS-GEN 10002525 1720577 505969 UTILITY SERVICES ONEOK INC 210014420- 132.82 1021513-64
COUNTY ENGINEERS-GEN 10002525 1720579 505969 UTILITY SERVICES WINDSTREAM CORPORATI 918-250-7516 311 .94
COUNTY ENGINEERS-GEN 10002525 1720606 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211422500 30.60
COUNTY ENGINEERS-GEN 10002525 1720606 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437600 30.60
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 10 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1720606 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437500 30.70
COUNTY ENGINEERS-GEN 10002525 1720606 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3221430100 32.34
COUNTY ENGINEERS-GEN 10002525 1720606 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437000 64.16
COUNTY ENGINEERS-GEN 10002525 1720606 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211419201 293.95
COUNTY ENGINEERS-GEN 10002525 1720606 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211421500 440.58
COUNTY ENGINEERS-GEN 10002525 1720606 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211419501 990.01
COUNTY ENGINEERS-GEN 10002525 1721713 505969 UTILITY SERVICES CITY OF TULSA 1020-4600-0 28.79
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-890-044- 8.72 0-5
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-490-044- 8.72 0-3
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-961-864- 9.05 0-2
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -690-044- 11.58 0-5
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-411 -062- 15.09 1-2
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-290-044- 17.51 0-3
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-790-044- 17.51 0-0
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-237-501- 17.66 0-0
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-348-354- 18.45 0-9
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-838-354- 20.94 0-1
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-848-354- 29.53 0-6
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-448-354- 35.84 0-4
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-938-354- 72.64 0-6
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-058-354- 359.62 0-9
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-158-354- 496.31 0-4
COUNTY ENGINEERS-GEN 10002525 1721918 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-037-501 - 725.85 0-7
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 11 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
Department Total 10002525 6,163.89
10002550
LEVEE MAINTENANCE 10002550 1720116 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004805936 26.00
Department Total 10002550 26.00
10002750
REMEDIAL AID 10002750 1714313 506150 LABORATORY & X-RAY FEES STERICYCLE INC 4007132101 37.85
REMEDIAL AID 10002750 1721738 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU ARTHUR- 190.00 KNIPP
REMEDIAL AID 10002750 1721738 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU CINDY- 190.00 SEIBEL
REMEDIAL AID 10002750 1721738 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU PRISCILLA- 190.00 WOOD
REMEDIAL AID 10002750 1721738 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU REMZY- 190.00 BEEKS
REMEDIAL AID 10002750 1721738 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU VIRGIL- 190.00 MISER
REMEDIAL AID 10002750 1721739 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI IS REAL-SR- 190.00 RANDY
REMEDIAL AID 10002750 1721739 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI MARTIN- 190.00 PETER
REMEDIAL AID 10002750 1721739 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI SPENCER- 190.00 PATRICIA
REMEDIAL AID 10002750 1721739 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI WEAVER- 190.00 YOLANDA
REMEDIAL AID 10002750 1721747 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI HUNTER- 190.00 LORENE-LOUISE
Department Total 10002750 1,937.85
10002800
EMERGENCY SHELTER 10002800 1717057 505203 MILEAGE REIMB-IN COUNTY PATTON, ANGELA D 051617- 8.56 053117
EMERGENCY SHELTER 10002800 1720538 505760 JANITORIAL SUPPLIES BROOKS GREASE SERVIC 60647 200.00
Department Total 10002800 208.56
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 12 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002925
ELECT STAFF 10002925 1716239 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 236626-2017 151 .62
ELECT STAFF 10002925 1716449 505889 PROFESSIONAL & TECH FINAL TOUCH CLEANING 12401 1,900.00 SERVICES
ELECT STAFF 10002925 1720997 505204 TRAVEL-OUT OF COUNTY OKLAHOMA TURNPIKE 20170596789 8.80
ELECT STAFF 10002925 1721488 505739 OFFICE SUPPLIES VERITIV OPERATING 9020513790 108.00
ELECT STAFF 10002925 1721489 505739 OFFICE SUPPLIES VERITIV OPERATING 9020518392 88.85
ELECT STAFF 10002925 1721489 505739 OFFICE SUPPLIES VERITIV OPERATING 9020523054 88.85
ELECT STAFF 10002925 1722017 505920 SUBSCRIPTIONS & WINGER, RICHARD JUNE-2017 16.00 MEMBERSHIPS
Department Total 10002925 2,362.12
10002950
COUNTY TREASURER 10002950 1700591 505849 OPERATING SUPPLIES XEROX CORPORATION 089329550 29.93
COUNTY TREASURER 10002950 1700591 505909 RENTALS & LEASES XEROX CORPORATION 089329550 250.38
COUNTY TREASURER 10002950 1721836 505551 POSTAGE PITNEY BOWES BANK IN 14706493- 15,000.00 JUNE-2017
Department Total 10002950 15,280.31
10003150
COUNTY ASSESSOR 10003150 1712112 505940 TRAINING OKLAHOMA STATE UNIVE V0013992 250.00
COUNTY ASSESSOR 10003150 1719718 505920 SUBSCRIPTIONS & CELLCO PARTNERSHIP 922549570- 38.01 MEMBERSHIPS 00001
COUNTY ASSESSOR 10003150 1720516 505819 MISCELLANEOUS SUPPLIES OFFICE DEPOT INC 92841292400 21 .98 1
COUNTY ASSESSOR 10003150 1721565 505920 SUBSCRIPTIONS & COXCOMINC 001 -6311 - 55.63 MEMBERSHIPS 000121802
COUNTY ASSESSOR 10003150 1721570 505920 SUBSCRIPTIONS & LEXISNEXIS RISK DATA 6695033- 90.00 MEMBERSHIPS 20170531
COUNTY ASSESSOR 10003150 1721691 505204 TRAVEL-OUT OF COUNTY WRIGHT, JOHN A 052117- 1,193.25 052617
COUNTY ASSESSOR 10003150 1722023 505920 SUBSCRIPTIONS & BIXBY METRO CHAMBER 197000 129.00 MEMBERSHIPS
Department Total 10003150 1,777.87
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 13 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1721366 505849 OPERATING SUPPLIES TULSA COUNTY BUILDIN 14731-JUNE- 47.00 2017
DISTRICT ATTORNEY REVOLV FUND 10003375 1721602 505849 OPERATING SUPPLIES TANNER, SHARON DENIS CF-2014- 441.00 3952
Department Total 10003375 488.00
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1719514 505889 PROFESSIONAL & TECH INDIAN NATIONS COUNC 221702 3,014.72 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1719530 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 1513256 25.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1719530 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 1511876 390.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1720286 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0034384 147.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1720304 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0034385 295.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1721721 505740 BUILDING MAINTENANCE OKLAHOMA DEPARTMENT 170425E3038 25 .00 EXPENSE 1
SHERIFF'S DEPT-GENERAL FUND 10003600 1721785 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 226391 54.95
SHERIFF'S DEPT-GENERAL FUND 10003600 1721848 505849 OPERATING SUPPLIES ZOMA ENTLLC 06-02-2017 54.55
SHERIFF'S DEPT-GENERAL FUND 10003600 1721930 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 226196 274.75
SHERIFF'S DEPT-GENERAL FUND 10003600 1721976 505892 LEGAL SERVICES BREWSTER & DEANGELIS 8013 68.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1721977 505892 LEGAL SERVICES BREWSTER & DEANGELIS 8057 1.50
Department Total 10003600 4,351.47
10003655
COURT SERVICES 10003655 1717055 505849 OPERATING SUPPLIES LIBERTY WORKS LLC 47146 24.88
COURT SERVICES 10003655 1720596 505906 MONITORS Bl INCORPORATED 1022606 11 ,192.10
COURT SERVICES 10003655 1721649 505849 OPERATING SUPPLIES OKLAHOMA SECRET ARY 0 WATSON- 20.00 CAROL-2017
COURT SERVICES 10003655 1721649 505849 OPERATING SUPPLIES OKLAHOMA SECRETARY 0 PARKER- 25.00 LORl-2017
Department Total 10003655 11 ,261 .98
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 14 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003675
PUBLIC DEFENDER-GEN 10003675 1721308 505920 SUBSCRIPTIONS & BH MEDIA GROUP HOLD 0092944 197.60 MEMBERSHIPS
Department Total 10003675 197.60
10003725
JUVENILE ADMINISTRATION 10003725 1716804 505904 OFFI EQUIP & FURN-RENT & IMAGENET CONSUL TING CNIN066824 291 .88 LEA SMIT
Department Total 10003725 291 .88
10003750
JUVENILE PROBATION 10003750 1719413 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 17396 1,712.87
JUVENILE PROBATION 10003750 1720139 505203 MILEAGE REIMB·IN COUNTY BENJAMIN, SENECA 050117- 79.18 053117
JUVENILE PROBATION 10003750 1720141 505203 MILEAGE REIMB-IN COUNTY FUNSCH, PAM 050217- 100.58 053117
JUVENILE PROBATION 10003750 1720147 505203 MILEAGE REIMB-IN COUNTY HARRIS, RICHARD 050117- 176.55 053117
JUVENILE PROBATION 10003750 1720174 505203 MILEAGE REIMB-IN COUNTY PANDIAN, RACHEL 050217- 90.42 053117
Department Total 10003750 2,159.60
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1720135 505203 MILEAGE REIMB-IN COUNTY LAFORTUNE, KATHRYN 050117- 51 .90 05251 7
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1720137 505203 MILEAGE REIMB-IN COUNTY ROYCE, PAULA 050117- 181 .37 053117
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1721642 505849 OPERATING SUPPLIES LOWES 14765964 141 .55
Department Total 10003825 374.82
20202585
PARK OPERATIONS 20202585 1715935 505544 DAY CAMP - PARKS YBA SHIRTS INC 27618 2,346.02
PARK OPERATIONS 20202585 1717911 505853 SECURITY SERVICE STANLEY CONVERGENT 14625624 137.70
PARK OPERATIONS 20202585 1718795 505969 UTILITY SERVICES CITY OF TULSA 1021 -2170-4 17.55
PARK OPERATIONS 20202585 1718848 505969 UTILITY SERVICES ONEOK INC 211101262- 153.83 1787587-27
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 15 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1719559 505544 DAY CAMP- PARKS S & S WORLDWIDE INC 9667730 17.50
PARK OPERATIONS 20202585 1719559 505544 DAY CAMP- PARKS S & S WORLDWIDE INC 9644276 138.15
PARK OPERATIONS 20202585 1719559 505969 UTILITY SERVICES S & S WORLDWIDE INC 9644276 7.96
PARK OPERATIONS 20202585 1719749 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004
PARK OPERATIONS 20202585 1720558 505539 BLDGS & GROUNDS SPOK INC A0321074R 9.80 MAINTENANCE
PARK OPERATIONS 20202585 1720561 505853 SECURITY SERVICE STANLEY CONVERGENT 14599544 148.95
PARK OPERATIONS 20202585 1720637 505539 BLDGS & GROUNDS CORTZ INC 012437962 139.99 MAINTENANCE
PARK OPERATIONS 20202585 1720638 505539 BLDGS & GROUNDS CORTZ INC CM-0597687 -69.50 MAINTENANCE
PARK OPERATIONS 20202585 1720638 505539 BLDGS & GROUNDS CORTZ INC 012481977 99.50 MAINTENANCE
PARK OPERATIONS 20202585 1720638 505539 BLDGS & GROUNDS CORTZ INC 012438057 382.21 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 327842 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330195 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330196 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330248 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330251 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330266 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330191 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330192 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330193 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330194 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330197 20.00 MAINTENANCE
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 16 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330207 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330247 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330250 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330252 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330267 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330288 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 57834 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330198 22.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330184 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330202 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330268 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 329203 45.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330208 45.00 MAINTENANCE
PARK OPERATIONS 20202585 1720680 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 330278 45.00 MAINTENANCE
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004805982 57.00 MAINTENANCE
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004806015 62.00 MAINTENANCE
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004804345 66.34 MAINTENANCE
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004806301 97.00 MAINTENANCE
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004805983 251 .00 MAINTENANCE
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004805981 268.00 MAINTENANCE
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 17 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004805979 284.00 MAINTENANCE
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004805980 308.00 MAINTENANCE
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004805978 392.00 MAINTENANCE
PARK OPERATIONS 20202585 1720681 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004805977 493.00 MAINTENANCE
PARK OPERATIONS 20202585 1721309 505539 BLDGS & GROUNDS TULSA ZOO FRIENDS IN 1411 566.85 MAINTENANCE
PARK OPERATIONS 20202585 1721407 505803 RECREATIONAL & LEISURE ENTERTAINMEN 022607-02 545.94 EDUCATIONAL
PARK OPERATIONS 20202585 1721407 505803 RECREATIONAL & LEISURE ENTERTAINMEN 022607-01 604.93 EDUCATIONAL
PARK OPERATIONS 20202585 1721903 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK062017- 42,816.58 1
PARK OPERATIONS 20202585 1721924 505803 RECREATIONAL & CORAL SWIMMING POOL 8678 37.85 EDUCATIONAL
PARK OPERATIONS 20202585 1721947 505544 DAY CAMP - PARKS LAUB, KEITH 105354 135.00
PARK OPERATIONS 20202585 1721950 505803 RECREATIONAL & SUBRAMANIAM, P 105358 125.00 EDUCATIONAL
PARK OPERATIONS 20202585 1721997 505539 BLDGS & GROUNDS PUBLIC SERVICE COMPA 958-990-203- 1,822.94 MAINTENANCE 0-9
PARK OPERATIONS 20202585 1721998 505539 BLDGS & GROUNDS CITY OF TULSA 1036-8209-2- 19,565.96 MAINTENANCE B
PARK OPERATIONS 20202585 1721998 505539 BLDGS & GROUNDS CITY OF TULSA 1036-8209-2- 28,141.99 MAINTENANCE A
PARK OPERATIONS 20202585 1721999 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 42.64
PARK OPERATIONS 20202585 1721999 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0590-01 153.83
PARK OPERATIONS 20202585 1721999 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 330.25
PARK OPERATIONS 20202585 1722000 505969 UTILITY SERVICES ONEOK INC 210140721- 141 .76 1132884-91
PARK OPERATIONS 20202585 1722003 505853 SECURITY SERVICE PUBLIC SERVICE COMPA 954-670-203- 1,320.41 0-1
PARK OPERATIONS 20202585 1722004 505853 SECURITY SERVICE CITY OF TULSA 102874229 4,742.97
PARK OPERATIONS 20202585 1722009 505539 BLDGS & GROUNDS SOUTHVEST INC 119347 359.10 MAINTENANCE
PARK OPERATIONS 20202585 1722031 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS LAFORTUNE 4,166.00 SERVICES -APRIL-2017
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 18 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1722032 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS MAY-2017- 2,000.00 SERVICES SALARY
Department Total 20202585 114,045.01
20202600
GROUNDS & MAINTENANCE 20202600 1719638 505539 BLDGS & GROUNDS AIM TO PLEASE LLC 8188 1,050.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1720982 505849 OPERATING SUPPLIES VERITIV OPERATING 9020503935 15.63
GROUNDS & MAINTENANCE 20202600 1721066 505539 BLDGS & GROUNDS BLOSS SALES & RENTAL 62638 199.19 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1721410 505790 PLUMBING PARTS & SUPPLIES SPRING CREEK NURSERY 131696 595.00
GROUNDS & MAINTENANCE 20202600 1721656 505539 BLDGS & GROUNDS NATIONAL CATERING SE 311102 155.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1721899 505539 BLDGS & GROUNDS NATIONAL CATERING SE 311129 220.00 MAINTENANCE
Department Total 20202600 2,234.82
20202625
HORTICULTURE CONSTRUCTION 20202625 1718537 505539 BLDGS & GROUNDS HOME DEPOT USA INC 702303 129.00 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1718537 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3736459 270.04 MAINTENANCE
Department Total 20202625 399.04
20202650
LAFORTUNE GOLF COURSE 20202650 1713678 505790 PLUMBING PARTS & SUPPLIES AMERIFLEX HOSE & 284126 106.00
LAFORTUNE GOLF COURSE 20202650 1717676 505541 SOD/SEED RIVERVIEW SOD RANCH 20177728 240.00
LAFORTUNE GOLF COURSE 20202650 1717676 505541 SOD/SEED RIVERVIEW SOD RANCH 20177926 495.00
Department Total 20202650 841.00
20202675
SOUTHLAKES GOLF COURSE 20202675 1716950 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-480386 1.55
SOUTHLAKES GOLF COURSE 20202675 1716950 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-481426 7.76
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 19 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1716950 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-478751 10.47
SOUTHLAKES GOLF COURSE 20202675 1716950 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-475210 15.71
SOUTHLAKES GOLF COURSE 20202675 1716950 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-475916 37.87
SOUTHLAKES GOLF COURSE 20202675 1716950 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-474816 47.76
SOUTHLAKES GOLF COURSE 20202675 1716950 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-477208 61 .29
SOUTHLAKES GOLF COURSE 20202675 1717301 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 08791152 1, 111 .87 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717304 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 171657-2017 189.20 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717304 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 178278-2017 369.55 PARKS
SOUTHLAKES GOLF COURSE 20202675 1718942 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1842-04839- 598.80 PARKS 007
SOUTHLAKES GOLF COURSE 20202675 1719279 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 05904-2017 113.60 PARKS
SOUTHLAKES GOLF COURSE 20202675 1719279 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 04297-2017 259.32 PARKS
SOUTHLAKES GOLF COURSE 20202675 1719283 506175 PURCHASES FOR RESALE- CLEAN THE UNIFORM 50823904 36.88 PARKS
SOUTHLAKES GOLF COURSE 20202675 1719283 506175 PURCHASES FOR RESALE- CLEAN THE UNIFORM 50824985 36.88 PARKS
SOUTHLAKES GOLF COURSE 20202675 1719283 506175 PURCHASES FOR RESALE- CLEAN THE UNIFORM 50826066 36.88 PARKS
SOUTHLAKES GOLF COURSE 20202675 1720569 505539 BLDGS & GROUNDS BRIDGES FOUNDATION 6151 215.25 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1721439 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 401016 630.55 PARKS
SOUTHLAKES GOLF COURSE 20202675 1721443 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63531238 1,001.37 PARKS
Department Total 20202675 4,782.56
20404026
COURT CLERK 20404026 1721694 505590 OPER SUPPLIES&MAINT-EQUIP KODAK ALARIS INC USPS000073 1,168.24 164
COURT CLERK 20404026 1721695 505969 UTILITY SERVICES TULSA COUNTY IT 1602969 22.99
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 20 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1721696 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 189230 25.61
COURT CLERK 20404026 1721697 505560 NON-CAPITAL INVENTORY OKLAHOMA SUPREME GOU 3290 300.00
COURT CLERK 20404026 1721698 505903 MACH & EQUIP-RENT & LEA JD YOUNG 669875 46.95
COURT CLERK 20404026 1721699 505903 MACH & EQUIP-RENT & LEA J DYOUNG 669876 46.95
COURT CLERK 20404026 1721700 505903 MACH & EQUIP-RENT & LEA DOT COM LEASING 074918 196.58
Department Total 20404026 1,807.32
21003050
ASSESSOR VISUAL INSP 21003050 171211 2 505940 TRAINING OKLAHOMA STATE UNIVE V0013992 875.00
Department Total 21003050 875.00
22504325
ADULT DRUG COURT 22504325 1721951 506130 OPERATIONAL FUNDS TULSA COUNTY DISTRIC DCDUIDA201 10,750.03 704
ADULT DRUG COURT 22504325 1721952 506130 OPERATIONAL FUNDS TULSA COUNTY DCDUIPD201 10,750.03 704
Department Total 22504325 21 ,500.06
22504350
MENTAL HEALTH COURT 22504350 1721955 506130 OPERATIONAL FUNDS TULSA COUNTY DISTRIC MHCDA2017 3,000.00 04
MENTAL HEALTH COURT 22504350 1721956 506130 OPERATIONAL FUNDS TULSA COUNTY MHCPD2017 3,000.00 04
Department Total 22504350 6,000.00
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1713621 505849 OPERATING SUPPLIES PRECISION DEL TA CORP 8445 945.00
SHERIFF'S DEPT - CASH FUND 23003600 1713621 505849 OPERATING SUPPLIES PRECISION DELTA CORP 9265 2,730.00
SHERIFF'S DEPT - CASH FUND 23003600 1715833 505849 OPERATING SUPPLIES GALLS LLC BC0425416 149.00
SHERIFF'S DEPT - CASH FUND 23003600 1716396 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 236491-2017 61 .80
SHERIFF'S DEPT - CASH FUND 23003600 1716396 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 236490-2017 104.52
SHERIFF'S DEPT - CASH FUND 23003600 1717771 607079 OTHER M&E AND MATERIALS ZUF ACQUISITIONS I L 1434359 13,560.35
SHERIFF'S DEPT - CASH FUND 23003600 1717950 505909 RENTALS & LEASES PERPETUAL CORPORATIO 5188703 230.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1717954 505909 RENTALS & LEASES NATIONAL CATERING SE 310994 250.00
SHERIFF'S DEPT - CASH FUND 23003600 1717957 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004807055 0.00
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 21of42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1717957 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004803359 81 .32
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1717957 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004807055 235.00
SHERIFF'S DEPT - CASH FUND 23003600 1719469 505740 BUILDING MAINTENANCE COOPER ELECTRIC INC 060617 424.53 EXPENSE
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1719503 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160- 123.92 1-0
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1719530 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 1511876 60.00
SHERIFF'S DEPT - CASH FUND 23003600 1721631 505565 SOFTWARE-LICENSING CELLEBRITE USA INC CB-72450 3,400.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1721930 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 226419 54.95
Department Total 23003600 22,410.39
23003650
COURTHOUSE SECURITY 23003650 1720919 505865 EMPLOYMENT TESTING & ONE SOURCE OCCUPATIO 156154 30.00 SCREENING
COURTHOUSE SECURITY 23003650 1720919 505865 EMPLOYMENT TESTING & ONE SOURCE OCCUPATIO 156162 30.00 SCREENING
COURTHOUSE SECURITY 23003650 1720919 505865 EMPLOYMENT TESTING & ONE SOURCE OCCUPATIO 155996 190.00 SCREENING
Department Total 23003650 250.00
23203644
USER REVENUES - JAIL 23203644 1719893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004806406 2,780.00
USER REVENUES - JAIL 23203644 1720035 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 55335026627 71 ,253.33 4
USER REVENUES - JAIL 23203644 1721949 506080 CONTRACTED MEDICAL TURN KEY HEAL TH TUL-007 387,032.78 SERVICES
USER REVENUES - JAIL 23203644 1721975 506080 CONTRACTED MEDICAL ARMOR CORRECTIONAL 0000007198- 15,025.92 SERVICES IN
USER REVENUES - JAIL 23203644 1722024 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-081 -662- 21 ,926.96 1-9
USER REVENUES - JAIL 23203644 1722025 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662- 21 , 188.63 1-2
USER REVENUES - JAIL 23203644 1722029 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 55304167094 85,714.82 6
Department Total 23203644 604,922.44
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 22 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23203645
COUNTY GRANT REV - JAIL CJ17S 23203645 1721949 506080 CONTRACTED MEDICAL TURN KEY HEAL TH TUL-007 13,405.89 SERVICES
Department Total 23203645 13,405.89
23203649
JAIL EXPAN .026 PENNY SALES TA 23203649 1721949 506080 CONTRACTED MEDICAL TURN KEY HEAL TH TUL-007 80,301 .33 SERVICES
Department Total 23203649 80,301.33
23953595
TULSA CO JAIL COMMISSARY 23953595 1721880 506082 CONTRACTED SERVICES M & J SNACK BAR INC 052017- 30,596.54 052617
TULSA CO JAIL COMMISSARY 23953595 1722069 506082 CONTRACTED SERVICES M & J SNACK BAR INC 052617- 21 ,953.46 060217
Department Total 23953595 52,550.00
24003325
COUNTY CLERK RECORDS MGMT 24003325 1714386 505905 OTHER RENTALS & LEASES XEROX CORPORATION 089329548 182.55
COUNTY CLERK RECORDS MGMT 24003325 1714391 505905 OTHER RENTALS & LEASES XEROX CORPORATION 089329552 162.44
COUNTY CLERK RECORDS MGMT 24003325 1714401 505905 OTHER RENTALS & LEASES XEROX CORPORATION 089329551 126.24
COUNTY CLERK RECORDS MGMT 24003325 1714408 505905 OTHER RENTALS & LEASES XEROX CORPORATION 089329538 190.40
COUNTY CLERK RECORDS MGMT 24003325 1715054 505905 OTHER RENTALS & LEASES XEROX CORPORATION 089329549 681 .74
COUNTY CLERK RECORDS MGMT 24003325 1717875 505204 TRAVEL-OUT OF COUNTY DOLPHIN HOTES ASSO 7589767 1,006.90
COUNTY CLERK RECORDS MGMT 24003325 1721756 505920 SUBSCRIPTIONS & BH MEDIA GROUP HOLD 0068649- 182.00 MEMBERSHIPS 2017
Department Total 24003325 2,532.27
24103350
COUNTY CLERK LIEN FEES 24103350 1720246 505204 TRAVEL-OUT OF COUNTY WORLD TRAVEL SERVICE 3678292 622.00
Department Total 24103350 622.00
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 23 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
26003900
JUVENILE DETENTION 26003900 1713629 505762 FOOD WAREHOUSE MARKET INC 00832609 9.90
JUVENILE DETENTION 26003900 1714823 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 11189 90.00
JUVENILE DETENTION 26003900 1719411 505849 OPERATING SUPPLIES VERITIV OPERATING 9020483895 53.60
JUVENILE DETENTION 26003900 1719411 505849 OPERATING SUPPLIES VERITIV OPERATING 9020509679 53.60
JUVENILE DETENTION 26003900 1720057 505762 FOOD DEAN FOODS COMPANY 80323159 91.40
JUVENILE DETENTION 26003900 1720057 505762 FOOD DEAN FOODS COMPANY 80323125 101 .20
JUVENILE DETENTION 26003900 1720057 505762 FOOD DEAN FOODS COMPANY 80322997 108.60
JUVENILE DETENTION 26003900 1720057 505762 FOOD DEAN FOODS COMPANY 8033074 132.90
JUVENILE DETENTION 26003900 1720057 505762 FOOD DEAN FOODS COMPANY 490739 137.10
JUVENILE DETENTION 26003900 1720057 505762 FOOD DEAN FOODS COMPANY 80323210 184.20
JUVENILE DETENTION 26003900 1720057 505762 FOOD DEAN FOODS COMPANY 80323038 187.90
JUVENILE DETENTION 26003900 1720057 505762 FOOD DEAN FOODS COMPANY 40032009 195.30
JUVENILE DETENTION 26003900 1720196 505762 FOOD COUNTRY SQUIRE FARM 823757 311 .76
JUVENILE DETENTION 26003900 1720196 505762 FOOD COUNTRY SQUIRE FARM 824402 316.88
JUVENILE DETENTION 26003900 1720197 505762 FOOD FRONTIER PRODUCE INC 293440 92.75
JUVENILE DETENTION 26003900 1720197 505762 FOOD FRONTIER PRODUCE INC 292275 106.50
JUVENILE DETENTION 26003900 1720197 505762 FOOD FRONTIER PRODUCE INC 290035 117.50
JUVENILE DETENTION 26003900 1720197 505762 FOOD FRONTIER PRODUCE INC 291043 175.00
JUVENILE DETENTION 26003900 1720197 505762 FOOD FRONTIER PRODUCE INC 294757 191 .25
JUVENILE DETENTION 26003900 1720198 505762 FOOD SYSCO OKLAHOMA LLC 126002599 1,339.12
JUVENILE DETENTION 26003900 1720198 505762 FOOD SYSCO OKLAHOMA LLC 126009610 1,741.48
JUVENILE DETENTION 26003900 1720198 505762 FOOD SYSCO OKLAHOMA LLC 126027803 2,015.16
JUVENILE DETENTION 26003900 1720198 505762 FOOD SYSCO OKLAHOMA LLC 126022468 2,015.28
JUVENILE DETENTION 26003900 1720198 505762 FOOD SYSCO OKLAHOMA LLC 126016471 2,145.40
JUVENILE DETENTION 26003900 1720199 505762 FOOD TULSA FRUIT COMPANY 1151113 72.23
JUVENILE DETENTION 26003900 1720199 505762 FOOD TULSA FRUIT COMPANY 1149438 80.26
JUVENILE DETENTION 26003900 1720199 505762 FOOD TULSA FRUIT COMPANY 1147389 141.28
JUVENILE DETENTION 26003900 1720199 505762 FOOD TULSA FRUIT COMPANY 1142674 146.95 JUVENILE DETENTION 26003900 1720200 505762 FOOD TULSA BEEF & PROVISI 02077-2017 220.74 JUVENILE DETENTION 26003900 1720765 505762 FOOD EARTHGRAINS BAKING 54361211237 45.78 JUVENILE DETENTION 26003900 1720765 505762 FOOD EARTHGRAINS BAKING 54361211326 49.06 JUVENILE DETENTION 26003900 1720765 505762 FOOD EARTHGRAINS BAKING 54361211503 103.41
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 24 of 42 6/15/2017
• Purchase Orders 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1720765 505762 FOOD EARTHGRAINS BAKING 54361211412 139.77
JUVENILE DETENTION 26003900 1720765 505762 FOOD EARTHGRAINS BAKING 54361211156 141 .16
Department Total 26003900 13,054.42
26003925
JUVENILE GRANT G0025 26003925 1719414 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 17337 2,546.93
Department Total 26003925 2,546.93
27002825
GRANT FUNDS G0056 27002825 1721887 506205 NOTE REPAYMENT OKLAHOMA DEPARTMENT 198 390.03
Department Total 27002825 390.03
29002975
TREAS-MORTGAGE CERT FEE 29002975 1719388 505940 TRAINING SEMLER, J DENNIS 052017- 1,913.54 052417
TREAS-MORTGAGE CERT FEE 29002975 1721847 505920 SUBSCRIPTIONS & BIXBY METRO CHAMBER 197015 129.00 MEMBERSHIPS
Department Total 29002975 2,042.54
29103000
TREAS-RESALE PROPERTY 29103000 1701852 505909 RENTALS & LEASES PITNEY BOWES CREDIT 3303609936 974.49
TREAS-RESALE PROPERTY 29103000 1716655 505859 OTHER SERVICES LEXISNEXIS RISK DATA 1441910- 541.40 20170531
TREAS-RESALE PROPERTY 29103000 1720167 505551 POSTAGE SASHAY CORPORATE SER 125011 5.16
TREAS-RESALE PROPERTY 29103000 1720167 505854 SPECIAL SERVICES SASHAY CORPORATE SER 125011 54.33
TREAS-RESALE PROPERTY 29103000 1721338 505849 OPERATING SUPPLIES VERITIV OPERATING 9020516567 25.60
TREAS-RESALE PROPERTY 29103000 1721338 505849 OPERATING SUPPLIES VERITIV OPERATING 9020509734 307.20
TREAS-RESALE PROPERTY 29103000 1721555 505539 BLDGS & GROUNDS CITY OF TULSA 408529 220.98 MAINTENANCE
Department Total 29103000 2,129.16
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1714966 505849 OPERATING SUPPLIES XEROX CORPORATION 089329394 200.28
HIGHWAY CONSTRUCTION DIV 30002325 1715072 505849 OPERATING SUPPLIES XEROX CORPORATION 089441038 91 .72
HIGHWAY CONSTRUCTION DIV 30002325 1716177 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 77436526 81 .00
HIGHWAY CONSTRUCTION DIV 30002325 1716599 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 331499 10.00
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 25 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1716599 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 331498 20.00
HIGHWAY CONSTRUCTION DIV 30002325 1716599 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 331497 35.00
HIGHWAY CONSTRUCTION DIV 30002325 1716603 505849 OPERATING SUPPLIES XEROX CORPORATION 089441036 475.65
HIGHWAY CONSTRUCTION DIV 30002325 1718629 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU528834 240.93
HIGHWAY CONSTRUCTION DIV 30002325 1718783 505849 OPERATING SUPPLIES XEROX CORPORATION 089441037 90.16
HIGHWAY CONSTRUCTION DIV 30002325 1719455 505590 OPER SUPPLIES&MAINT-EQUIP CLASSIC TULSA 153623 67.00
HIGHWAY CONSTRUCTION DIV 30002325 1720894 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU529335 21 .80
HIGHWAY CONSTRUCTION DIV 30002325 1720966 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0094926- 1,019.40 1
HIGHWAY CONSTRUCTION DIV 30002325 1720967 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD T021476 15.69
HIGHWAY CONSTRUCTION DIV 30002325 1720967 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD T021704 65.88
HIGHWAY CONSTRUCTION DIV 30002325 1720968 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9450709192 127.80
HIGHWAY CONSTRUCTION DIV 30002325 1720969 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77506573 95.64
HIGHWAY CONSTRUCTION DIV 30002325 1720973 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P0894 377.14
HIGHWAY CONSTRUCTION DIV 30002325 1720975 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411138105 271 .50
HIGHWAY CONSTRUCTION DIV 30002325 1721175 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411138436 311 .08
HIGHWAY CONSTRUCTION DIV 30002325 1721362 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10063729 147.98 5
HIGHWAY CONSTRUCTION DIV 30002325 1721484 505590 OPER SUPPLIES&MAINT-EQUIP CONSTRUCTION & SURVE 38-7477580 258.50
Department Total 30002325 4,024.15
30002330
HIGHWAY DISTRICT 1 30002330 1719293 505849 OPERATING SUPPLIES AMAZON.COM LLC 04689470403 108.72 1
HIGHWAY DISTRICT 1 30002330 1720468 505849 OPERATING SUPPLIES WINFIELD SOLUTIONS 00006155907 1,941.50 1
HIGHWAY DISTRICT 1 30002330 1720940 505849 OPERATING SUPPLIES KIRBY-SMITH MACHINER P20883 59.61
HIGHWAY DISTRICT 1 30002330 1721036 505849 OPERATING SUPPLIES WELDON PARTS INC 1885042-00 1,533.54
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 26 of 42
Purchase Orders 6/15/2017
+ 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1721039 505849 OPERATING SUPPLIES KIRBY-SMITH MACHINER P20915 86.78
HIGHWAY DISTRICT 1 30002330 1721119 505849 OPERATING SUPPLIES SOUTHERN TIRE MART 45343610 2,001 .90
HIGHWAY DISTRICT 1 30002330 1721301 505849 OPERATING SUPPLIES KIRBY-SMITH MACHINER P21157 165.89
HIGHWAY DISTRICT 1 30002330 1721363 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0168-496443 10.77
HIGHWAY DISTRICT 1 30002330 1721878 505849 OPERATING SUPPLIES WELDON PARTS INC 1894872-00 300.03
HIGHWAY DISTRICT 1 30002330 1721888 505849 OPERATING SUPPLIES IEH AUTO PARTS LLC 002877083 299.84
HIGHWAY DISTRICT 1 30002330 1721889 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 14762 319.72
HIGHWAY DISTRICT 1 30002330 1721896 505849 OPERATING SUPPLIES W JOE SHAWL TD T022085 101.88
Department Total 30002330 6,930.18
30002335
HIGHWAY DISTRICT 2 30002335 1720805 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002875962 21 .92
Department Total 30002335 21.92
30002340
HIGHWAY DISTRICT 3 30002340 1714371 607079 OTHER M&E AND MATERIALS G W VAN KEPPEL COMPA ESA004819-1 44,979.00
HIGHWAY DISTRICT 3 30002340 1716326 505590 OPER SUPPLIES&MAINT-EQUIP AMERICAN WASTE CONTR 0004806530 255.00
HIGHWAY DISTRICT 3 30002340 1718766 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT ELECTRIC 134-64535-01 53.16
HIGHWAY DISTRICT 3 30002340 1719595 505590 OPER SUPPLIES&MAINT-EQUIP GRISSOMS LLC 621327 177.02
HIGHWAY DISTRICT 3 30002340 1720792 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY PETROLEUM 08040695- 130.00 001
HIGHWAY DISTRICT 3 30002340 1721188 505590 OPER SUPPLIES&MAINT-EQUIP SAFELITE AUTOGLASS 01815- 39.95 243494
HIGHWAY DISTRICT 3 30002340 1721581 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-441021 106.97
HIGHWAY DISTRICT 3 30002340 1721622 505590 OPER SUPPLIES&MAINT-EQUIP VINER ENTERPRISES IN 149928 162.99
HIGHWAY DISTRICT 3 30002340 1721856 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411139085 133.82
HIGHWAY DISTRICT 3 30002340 1721917 505590 OPER SUPPLIES&MAINT-EQUIP AMERICAN WASTE CONTR 0004805975 62.00
HIGHWAY DISTRICT 3 30002340 1721921 505590 OPER SUPPLIES&MAINT-EQUIP FLEET DISTRIBUTORS 10590 130.11
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 27 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 3 30002340 1721923 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 189481-00 63.48
Department Total 30002340 46,293.50
30002350
COUNTY ROAD IMPROVEMENT 30002350 1720100 707510 LOAN INTEREST PAYMENT OKLAHOMA DEPARTMENT IN- 57.81 0000035576
COUNTY ROAD IMPROVEMENT 30002350 1720100 707500 LOAN PRINCIPAL PAYMENT OKLAHOMA DEPARTMENT IN- 1,927.09 0000035576
COUNTY ROAD IMPROVEMENT 30002350 1720101 707510 LOAN INTEREST PAYMENT OKLAHOMA DEPARTMENT IN- 53.57 0000035503
COUNTY ROAD IMPROVEMENT 30002350 1720101 707500 LOAN PRINCIPAL PAYMENT OKLAHOMA DEPARTMENT IN- 1,785.72 0000035503
COUNTY ROAD IMPROVEMENT 30002350 1720102 707500 LOAN PRINCIPAL PAYMENT OKLAHOMA DEPARTMENT IN- 1,454.04 0000035353
COUNTY ROAD IMPROVEMENT 30002350 1720169 707510 LOAN INTEREST PAYMENT OKLAHOMA DEPARTMENT IN- 70.31 0000035567
COUNTY ROAD IMPROVEMENT 30002350 1720169 707500 LOAN PRINCIPAL PAYMENT OKLAHOMA DEPARTMENT IN- 2,343.75 0000035567
Department Total 30002350 7,692.29
30002475
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011059-IN 2,175.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 001°1079-IN 2,730.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011373-IN 3,113.77
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011042-IN 3,922.50
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011296-IN 3,934.58
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011060-IN 4,425.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011075-IN 4,738.88
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011085-IN 4,860.15
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011072-IN 5,883.75
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011050-IN 8,156.25
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011071-IN 8,590.88
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709392 505849 OPERATING SUPPLIES SCURLOCK INDUSTRIES 0011034-IN 11 ,110.68
HIGHWAY SPECIAL PROJECTS 30002475 1713060 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000995164 272.25 D1
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 28 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1718780 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 171033309 765.70
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1718780 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 17110009 1,449.55
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1718780 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 171099909 4,822.09
HIGHWAY SPECIAL PROJECTS 30002475 1719578 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 170970309 2,227.79
HIGHWAY SPECIAL PROJECTS 30002475 1719578 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 170910809 12,603.40
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1720546 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000988957 16,973.89
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1720600 505849 OPERATING SUPPLIES BROWNCO MANU 41966-1 425 .00
Department Total 30002475 103,181.11
30007525
CAPITAL PROJECTS 30007525 1719593 505889 PROFESSIONAL & TECH SACK & ASSOCIATES IN 72208 4,500.00 SERVICES
CAPITAL PROJECTS 30007525 1719594 505889 PROFESSIONAL & TECH SACK & ASSOCIATES IN 72207 5,500.00 SERVICES
Department Total 30007525 10,000.00
41008000
LAW LIBRARY 41008000 1721900 505670 MISCELLANEOUS EXPENSE J DYOUNG 671212 281.19
LAW LIBRARY 41008000 1721901 505670 MISCELLANEOUS EXPENSE INGRAM LIBRARY SERVI 98647959 59.98
LAW LIBRARY 41008000 1721902 505670 MISCELLANEOUS EXPENSE RELX INC 3090977328 1,415.00
LAW LIBRARY 41008000 1721962 505670 MISCELLANEOUS EXPENSE TULSA COUNTY HUMAN R 286880 2,295.00
Department Total 41008000 4,051.17
41506650
OFFICE OF DIRECTOR 41506650 1711025 505889 PROFESSIONAL & TECH COMMUNITY CARE HMO I 060117- 248.20 SERVICES 063017
OFFICE OF DIRECTOR 41506650 1718743 505889 PROFESSIONAL & TECH CORPORATESURVEY 624190 225.00 SERVICES
OFFICE OF DIRECTOR 41506650 1720393 505203 MILEAGE REIMB-IN COUNTY ORR, CHANTEAU 042817- 153.55 053117
OFFICE OF DIRECTOR 41506650 1720393 505204 TRAVEL-OUT OF COUNTY ORR, CHANTEAU 042817- 430.50 053117
OFFICE OF DIRECTOR 41506650 1720395 505203 MILEAGE REIMB-IN COUNTY WITT, HEATHER 050917- 20.33 051917
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 29 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
OFFICE OF DIRECTOR 41506650 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 3,078.61 051917
OFFICE OF DIRECTOR 41506650 1721980 505203 MILEAGE REIMB-IN COUNTY GRANT, JENNA 050117- 45.48 060117
Department Total 41506650 4,201.67
41506700
FINANCE DEPARTMENT 41506700 1713518 505191 TUITION REIMBURSEMENT HAWKINS, SANDRA SPRING- 532.93 2017
FINANCE DEPARTMENT 41506700 1717249 474175 TRANSFER TO CC HEAL TH BANK OF OKLAHOMA NA BOND-JUNE- 170,447.18 TRUSTEE 2017
Department Total 41506700 170,980.11
41506725
CREATIVE SERVICES & MARKETING 41506725 1702911 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN066850 2,035.50 COST BMIT
CREATIVE SERVICES & MARKETING 41506725 1703340 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066704 2,100.00 COST BMIT
CREATIVE SERVICES & MARKETING 41506725 1717809 505569 DATA PROCESSING SRVS MEDIA TEMPLE INC 298611-4 660.00
CREATIVE SERVICES & MARKETING 41506725 1720406 505203 MILEAGE REIMB-IN COUNTY CARROLL, LESLIE D 040617- 94.70 052417
CREATIVE SERVICES & MARKETING 41506725 1720411 505203 MILEAGE REIMB-IN COUNTY CARTER, KEONTE 041217- 46.01 042817
Department Total 41506725 4,936.21
41506740
HEALTH DATA & EVALUATION 41506740 1720957 505203 MILEAGE REIMB-IN COUNTY CALL, CHAD 050217- 101 .12 052617
HEALTH DATA & EVALUATION 41506740 1720957 505204 TRAVEL-OUT OF COUNTY CALL, CHAD 050217- 133.75 052617
HEAL TH DATA & EVALUATION 41506740 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 1,451 .03 051917
Department Total 41506740 1,685.90
41506n5
EMERGENCY PREPAREDNESS & RESPO 41506775 1715810 505849 OPERATING SUPPLIES QUICKSERIES PUB 97098 102.35
EMERGENCY PREPAREDNESS & RESPO 41506775 1715810 505849 OPERATING SUPPLIES QUICKSERIES PUB 97529 495.00
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 30 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1716585 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 38.75 6012017
EMERGENCY PREPAREDNESS & RESPO 41506775 1717040 505191 TUITION REIMBURSEMENT ENIS, BRAD SPRING- 1,500.00 2017
EMERGENCY PREPAREDNESS & RESPO 41506775 1720250 505849 OPERATING SUPPLIES CHANNING BETE CO INC 53362064 1,111.80
EMERGENCY PREPAREDNESS & RESPO 41506775 1720883 505203 MILEAGE REIMB-IN COUNTY DALE, BRENDA L 050317- 68.48 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1720885 505203 MILEAGE REIMB-IN COUNTY WENZELL, MEGAN 051217- 58.85 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1720885 505204 TRAVEL-OUT OF COUNTY WENZELL, MEGAN 051217- 299.91 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1720886 505203 MILEAGE REIMB-IN COUNTY MAXEY, HEATHER 050717- 27.82 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1720886 505204 TRAVEL-OUT OF COUNTY MAXEY, HEATHER 050717- 266.75 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1720887 505203 MILEAGE REIMB-IN COUNTY SCHLAEFLI , NICOLE E 051117- 94.16 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1720889 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 050117- 151.41 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1720889 505204 TRAVEL-OUT OF COUNTY SUNS, CARRIE C 050117- 142.52 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1720890 505203 MILEAGE REIMB-IN COUNTY ENIS, BRAD 051917- 34.24 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1720891 505203 MILEAGE REIMB-IN COUNTY BAKER, JESSICA 051817- 72.76 053117
EMERGENCY PREPAREDNESS & RESPO 41506775 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 7,872.26 051917
Department Total 41506775 12,337.06
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1702075 505559 COMMUNICATION SRVS SPOK INC A0321716R 16.10
INFORMATION & TECHNOLOGY SERVI 41506850 1716585 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 1,317.70 6012017
INFORMATION & TECHNOLOGY SERVI 41506850 1720952 505203 MILEAGE REIMB-IN COUNTY GILMORE, JIM 051517- 102.72 053017
INFORMATION & TECHNOLOGY SERVI 41506850 1721001 505203 MILEAGE REIMB-IN COUNTY O'NEAL, BRIAN 011817- 154.62 051117
INFORMATION & TECHNOLOGY SERVI 41506850 1721545 505559 COMMUNICATION SRVS WINDSTREAM CORPORATI 035-100-3279 181 .06
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 31of42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
INFORMATION & TECHNOLOGY SERVI 41506850 1721589 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-3882 6,015.92 -727-4
INFORMATION & TECHNOLOGY SERVI 41506850 1721593 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-105-1093 30.00 -635-6
Department Total 41506850 7,818.12
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1705181 505859 OTHER SERVICES THOMAS & ASSOCIATES 11613 1,912.00
FACILITIES MGMT-SATELLITE CENT 41506900 1716393 505849 OPERATING SUPPLIES DAVCO MECHANICAL 35647 0.00
Department Total 41506900 1,912.00
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1709664 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004805973 99.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1716393 505849 OPERATING SUPPLIES DAVCO MECHANICAL 35647 0.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1720007 607050 FURNITURE & FIXTURES MOORE MEDICAL LLC 83287748 1,648.73
Department Total 41506925 1,747.73
41506950
FACILITIES MGMT·GOODWIN(JGHC) 41506950 1709664 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004805974 115.42
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1710255 505709 MOTOR VEHICLES-OPER COMDATA INC 20273773 584.42 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1716393 505849 OPERATING SUPPLIES DAVCO MECHANICAL 35647 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1718911 505539 BLDGS & GROUNDS SHAWNEE MISSION TREE 124652 340.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1719145 607040 IMPROV-OTHER THAN BLDG CMC SEALCOATING C025-1 4,734.67
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1721537 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-930-452- 45.10 0-6
Department Total 41506950 5,819.61
41506975
SECURITY 41506975 1721378 505849 OPERATING SUPPLIES EK EKCESSORIES INC 0272476-IN 324.43
SECURITY 41506975 1721981 505203 MILEAGE REIMB-IN COUNTY ILARDI, FRANK 050517- 21.40 052517
Department Total 41506975 345.83
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 32 of 42
Purchase Orders 6/15/201 7
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1709664 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004806322 99.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1716393 505849 OPERATING SUPPLIES DAVCO MECHANICAL 35647 105.00
Department Total 41507000 204.00
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1716585 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 41.35 6012017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720826 505203 MILEAGE REIMB-IN COUNTY ANYANWU, UZOMA 050117- 273.92 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720827 505203 MILEAGE REIMB-IN COUNTY BRADLEY, JAMES 050217- 207.79 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720828 505203 MILEAGE REIMB-IN COUNTY BOYCE, JHARAI 050117- 283.55 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720831 505203 MILEAGE REIMB-IN COUNTY DIXON, AMANDA 050117- 252.52 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720833 505203 MILEAGE REIMB-IN COUNTY HARRIS, TANYA 050117- 213.84 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720835 505203 MILEAGE REIMB-IN COUNTY HILTON, DEBRENA 050117- 165.85 052517
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720836 505203 MILEAGE REIMB-IN COUNTY HUTTON, KARLA D 050117- 663.94 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720838 505203 MILEAGE REIMB-IN COUNTY MATHAI, BETSY V 050117 215.07
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720839 505203 MILEAGE REIMB-IN COUNTY NGOUAN, FELIX 050117- 427.47 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720841 505203 MILEAGE REIMB-IN COUNTY PILEHVAR, SASAN 050117- 317.26 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720844 505203 MILEAGE REIMB-IN COUNTY ROTH, ROGER 050117- 272.32 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720845 505203 MILEAGE REIMB-IN COUNTY SHAKYA, ABHISHEK 050117- 203.30 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720846 505203 MILEAGE REIMB-IN COUNTY SNYDER, ELIZABETH 050117- 436.77 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720847 505203 MILEAGE REIMB-IN COUNTY SPLAWN, JAMES TRAVIS 050117- 284.09 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720848 505203 MILEAGE REIMB-IN COUNTY STEELE, STEPHAN TYLE 050117- 266.97 053117
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 33 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 305.96 051917
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721540 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011 -522- 64.79 4-9
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721597 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 87.58
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721983 505203 MILEAGE REIMB-IN COUNTY FRAZEE, SANDY 050117- 467.59 053117
Department Total 41507025 5,451.93
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1716585 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 116.25 6012017
ENVIRONMENTAL HEALTH SERVICES 41507050 1716586 505859 OTHER SERVICES STERICYCLE INC 4007122547 21 .82
ENVIRONMENTAL HEALTH SERVICES 41507050 1720701 505203 MILEAGE REIMB-IN COUNTY AUSTIN, ADAM 050817- 61 .53 052017
ENVIRONMENTAL HEALTH SERVICES 41507050 1720701 505204 TRAVEL-OUT OF COUNTY AUSTIN , ADAM 050817- 139.65 052017
ENVIRONMENTAL HEALTH SERVICES 41507050 1720703 505203 MILEAGE REIMB-IN COUNTY CUPPLES, ROSALINE 050117- 256.27 053117
ENVIRONMENTAL HEALTH SERVICES 41507050 1720705 505203 MILEAGE REIMB-IN COUNTY DINDY, BERNARD 050117- 108.07 052317
ENVIRONMENTAL HEALTH SERVICES 41507050 1720707 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 050117- 227.38 053117
ENVIRONMENTAL HEALTH SERVICES 41507050 1720707 505204 TRAVEL-OUT OF COUNTY MEADOR, MICHAEL SCOT 050117- 132.65 053117
ENVIRONMENTAL HEALTH SERVICES 41507050 1720708 505203 MILEAGE REIMB-IN COUNTY MORRISON, MICHAEL 050117- 534.47 053117
ENVIRONMENTAL HEALTH SERVICES 41507050 1720709 505203 MILEAGE REIMB-IN COUNTY PETERSON, RICHARD 050117- 282.48 053117
ENVIRONMENTAL HEALTH SERVICES 41507050 1720710 505203 MILEAGE REIMB-IN COUNTY WISE, KENDRA 050117- 434.42 053017
ENVIRONMENTAL HEALTH SERVICES 41507050 1721034 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000467137 453.90
ENVIRONMENTAL HEALTH SERVICES 41507050 1721054 505776 CHEMICAL & LAB SUPPLIE IDEXX DISTRIBUTION I 3017030254 896.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1721054 505776 CHEMICAL & LAB SUPPLIE IDEXX DISTRIBUTION I 3016634775 8,110.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 745.76 051917
ENVIRONMENTAL HEALTH SERVICES 41507050 1721125 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 10473155 628.75
Department Total 41507050 13,149.40
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 34 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507075
COMMUNITY HEAL TH ADMIN 41507075 1721146 505203 MILEAGE REIMB-IN COUNTY PHILLIPS, FELICIA 051217- 17.12 052517
COMMUNITY HEAL TH ADMIN 41507075 1721147 505203 MILEAGE REIMB-IN COUNTY SELLS, DANA 050317- 104.86 052517
COMMUNITY HEAL TH ADMIN 41507075 1721149 505203 MILEAGE REIMB-IN COUNTY UPKY, STEPHANIE 050217- 74.90 053017
Department Total 41507075 196.88
41507100
FAMILY PLANNING 41507100 1716586 505859 OTHER SERVICES STERICYCLE INC 4007122547 109.10
FAMILY PLANNING 41507100 1719476 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1225209 992.21
FAMILY PLANNING 41507100 1721201 505203 MILEAGE REIMB-IN COUNTY DUCOTEY, CHRIS 052517 0.00
FAMILY PLANNING 41507100 1721280 505203 MILEAGE REIMB-IN COUNTY ALLEN, KARON 050217- 81.32 053117
FAMILY PLANNING 41507100 1721354 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1346584 38.90
FAMILY PLANNING 41507100 1721354 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1342424 5,058.02
FAMILY PLANNING 41507100 1721361 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 4110070 347.09
Department Total 41507100 6,626.64
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1720399 505203 MILEAGE REIMB-IN COUNTY BRICE, AMY 050117- 89.88 052617
TEEN PREGNANCY PREVENT - PREP 41507160 1720400 505203 MILEAGE REIMB-IN COUNTY CARROLL, SIERRA 050217- 65.27 052617
TEEN PREGNANCY PREVENT - PREP 41507160 1720402 505203 MILEAGE REIMB-IN COUNTY LEWIS, WILLIAM 050317- 28.36 052617
TEEN PREGNANCY PREVENT - PREP 41507160 1721142 505849 OPERATING SUPPLIES GIANTMICROBES INC 40349 149.16
TEEN PREGNANCY PREVENT - PREP 41507160 1721195 505849 OPERATING SUPPLIES INNOCORP LTD 39799 324.00
TEEN PREGNANCY PREVENT - PREP 41507160 1721361 505849 OPERATING SUPPLIES MCKESSON MEDICAL SUR 4110070 115.93
Department Total 41507160 772.60
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1716586 505859 OTHER SERVICES STERICYCLE INC 4007122547 21 .82
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 244.92 051917
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 35 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721332 505203 MILEAGE REIMB-IN COUNTY KUPIEC, HEAVEN 020117- 214.54 052617
COMMTY HLTH INTRVNTN & PREVENT 41507175 1721403 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 4363754 53.79
Department Total 41507175 535.07
41507200
CHILDREN FIRST GRANT 41507200 1703340 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN066704 175.00 COST BMIT
CHILDREN FIRST GRANT 41507200 1714588 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 622.90 6012017
CHILDREN FIRST GRANT 41507200 1720800 505203 MILEAGE REIMB-IN COUNTY ARMSTRONG, CINDY 050117- 337.59 053117
CHILDREN FIRST GRANT 41507200 1720801 505203 MILEAGE REIMB-IN COUNTY BEUKE, LOU ANN 050317- 26.75 052317
CHILDREN FIRST GRANT 41507200 1720803 505203 MILEAGE REIMB-IN COUNTY CARTER, M ANGELA 012717- 44.94 051817
CHILDREN FIRST GRANT 41507200 1720813 505203 MILEAGE REIMB-IN COUNTY ELIAS, KRISTY L 050117- 301 .74 053117
CHILDREN FIRST GRANT 41507200 1720815 505203 MILEAGE REIMB·IN COUNTY KROENERT, LINDY 050117- 292.65 053117
CHILDREN FIRST GRANT 41507200 1720818 505203 MILEAGE REIMB-IN COUNTY NDHLOVU, CATHERINE 050117- 263.76 053117
CHILDREN FIRST GRANT 41507200 1720821 505203 MILEAGE REIMB-IN COUNTY THOMAS, DONYA 012717- 32.10 060217
CHILDREN FIRST GRANT 41507200 1720822 505203 MILEAGE REIMB-IN COUNTY WELLS, DAWN 050117- 327.93 053117
CHILDREN FIRST GRANT 41507200 1720824 505203 MILEAGE REIMB·IN COUNTY YOUNG, MARIA 050217- 338.66 053117
CHILDREN FIRST GRANT 41507200 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 0.00 051917
Department Total 41507200 2,764.02
41507210
MIECHVC1 41507210 1714588 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 77.50 6012017
MIECHV C1 41507210 1720812 505203 MILEAGE REIMB-IN COUNTY DUPRE, DREW DEVIN 050217- 247.52 053117
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 36 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
MIECHVC1 41507210 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 685.05 051917
Department Total 41507210 1,010.07
41507225
ADULT HEAL TH 41507225 1716586 505859 OTHER SERVICES STERICYCLE INC 4007122547 244.97
ADULT HEALTH 41507225 1721201 505203 MILEAGE REIMB-IN COUNTY DUCOTEY, CHRIS 052517 5.35
ADULT HEAL TH 41507225 1721352 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83287596 827.16
ADULT HEALTH 41507225 1721984 505203 MILEAGE REIMB-IN COUNTY GRAFF, BARBARA 041317- 28.89 042717
ADULT HEAL TH 41507225 1721984 505204 TRAVEL-OUT OF COUNTY GRAFF, BARBARA 041317- 214.40 042717
Department Total 41507225 1,320.77
41507250
DENTAL CLINIC 41507250 1714138 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 77568573 9.30
DENTAL CLINIC 41507250 1716586 505859 OTHER SERVICES STERICYCLE INC 4007122547 21.83
Department Total 41507250 31.13
41507255
AUDIOLOGY CLINIC 41507255 1720510 505203 MILEAGE REIMB-IN COUNTY BOAZ, THELMA 010917- 331 .70 053017
AUDIOLOGY CLINIC 41507255 1720512 505203 MILEAGE REIMB-IN COUNTY HAWKINS, SANDRA 050317- 25.68 053117
Department Total 41507255 357.38
41507275
IMMUNIZATIONS 41507275 1716586 505859 OTHER SERVICES STERICYCLE INC 4007122547 177.04
IMMUNIZATIONS 41507275 1721234 505203 MILEAGE REIMB-IN COUNTY WAITE, REBECCA 031317- 33.17 042117
IMMUNIZATIONS 41507275 1721234 505203 MILEAGE REIMB-IN COUNTY WAITE, REBECCA 072216- 62.10 120916
Department Total 41507275 272.31
TCAP001 BOCC Meeting Date 6/19/201 7 Tulsa County Clerk Run Date Printed : Page 37 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1710028 505849 OPERATING SUPPLIES REASORS 5871 79.85 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1718980 505849 OPERATING SUPPLIES DRYSDALES INC JUNE-2017- 173.24 ADMN ORDER-A
HEAL TH PROMOTION&OUTREACH 41507300 1720513 505203 MILEAGE REIMB-IN COUNTY RASK, PAMELA SUE 050417- 96.30 ADMN 053117
HEAL TH PROMOTION&OUTREACH 41507300 1720513 505204 TRAVEL-OUT OF COUNTY RASK, PAMELA SUE 050417- 0.00 ADMN 053117
HEAL TH PROMOTION&OUTREACH 41507300 1720755 505849 OPERATING SUPPLIES DRYSDALES INC JUNE-2017- 71 .95 ADMN ORDER-B
HEAL TH PROMOTION&OUTREACH 41507300 1720809 505849 OPERATING SUPPLIES EMPIRE PAPER CO 0347239 101 .24 ADMN
Department Total 41507300 522.58
41507325
HEAL THY START INITIATIVE 41507325 1716585 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 77.50 6012017
HEAL THY START INITIATIVE 41507325 1719476 505849 OPERATING SUPPLIES MORRIS & DICKSON CO 1321319 182.77
HEALTHY START INITIATIVE 41507325 1719476 505849 OPERATING SUPPLIES MORRIS & DICKSON CO 1225209 617.70
Department Total 41507325 877.97
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1720748 505203 MILEAGE REIMB-IN COUNTY LONG, MARIANNE 050817- 49.22 052417
RESOURCE PREVENT COORD (RPC) 41507340 1720748 505204 TRAVEL-OUT OF COUNTY LONG, MARIANNE 050817- 244.43 052417
RESOURCE PREVENT COORD (RPC) 41507340 1720759 505203 MILEAGE REIMB-IN COUNTY CONOLEY, MATTHEW 050217- 78.65 053117
RESOURCE PREVENT COORD (RPC) 41507340 1720759 505204 TRAVEL-OUT OF COUNTY CONOLEY, MATTHEW 050217- 0.00 053117
RESOURCE PREVENT COORD (RPC) 41507340 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 970.00 051917
Department Total 41507340 1,342.30
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 38 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 194.00 051917
Department Total 41507342 194.00
41507350
ex OF TULSA COUNTY 41507350 1714111 505909 RENTALS & LEASES UNIVERSITY OF OKLAHO CONF- 900.00 RENTAL-MAY-2017
ex OF TULSA COUNTY 41507350 1717654 505889 PROFESSIONAL & TECH COOPER, ANNL YN FIT2-LEARN- 3,000.00 SERVICES CONF-2017
ex OF TULSA COUNTY 41507350 1719045 505889 PROFESSIONAL & TECH HCSI INC 20170624 952.00 SERVICES
ex OF TULSA COUNTY 41507350 1719463 505889 PROFESSIONAL & TECH HCSI INC 2170606 1,000.00 SERVICES
ex OF TULSA COUNTY 41507350 1720753 505670 MISCELLANEOUS EXPENSE LOLLIS , SUSAN 052317 48.75
ex OF TULSA COUNTY 41507350 1720933 505909 RENTALS & LEASES CIRCLE CINEMA FOUN 428171 1,500.00
ex OF TULSA COUNTY 41507350 1721340 505203 MILEAGE REIMB·IN COUNTY WAGNER, VICKI 050217- 130.66 053117
ex OF TULSA COUNTY 41507350 1721340 505204 TRAVEL-OUT OF COUNTY WAGNER, VICKI 050217- 0.00 053117
ex OF TULSA COUNTY 41507350 1721343 505203 MILEAGE REIMB-IN COUNTY LOVE, COREY 050117- 38.07 052517
ex OF TULSA COUNTY 41507350 1721343 505204 TRAVEL-OUT OF COUNTY LOVE, COREY 050117- 0.00 052517
ex OF TULSA COUNTY 41507350 1721344 505203 MILEAGE REIMB·IN COUNTY NOFAL, NEDAL N 051617- 31.96 052417
ex OF TULSA COUNTY 41507350 1721344 505204 TRAVEL-OUT OF COUNTY NOFAL, NEDAL N 051617- 0.00 052417
ex OF TULSA COUNTY 41507350 1721355 505849 OPERATING SUPPLIES EMPIRE PAPER CO 0349124 85.37
Department Total 41507350 7,686.81
41507375
CHILD GUIDANCE CENTER 41507375 1720494 505203 MILEAGE REIMB-IN COUNTY ACOSTA-DE-WILLIS, CL 040417- 165.85 052317
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 39 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CHILD GUIDANCE CENTER 41507375 1720496 505203 MILEAGE REIMB-IN COUNTY BURKE, ALLISON 050117- 56.18 053117
CHILD GUIDANCE CENTER 41507375 1720498 505203 MILEAGE REIMB-IN COUNTY BUTCHEE, E BRENDA 050117- 126.26 053017
CHILD GUIDANCE CENTER 41507375 1720498 505204 TRAVEL-OUT OF COUNTY BUTCHEE, E BRENDA 050117- 229.76 053017
CHILD GUIDANCE CENTER 41507375 1720500 505203 MILEAGE REIMB-IN COUNTY CULLER SHANNON 050217- 51.90 053017
CHILD GUIDANCE CENTER 41507375 1720500 505204 TRAVEL-OUT OF COUNTY CULLER SHANNON 050217- 0.00 053017
CHILD GUIDANCE CENTER 41507375 1720502 505203 MILEAGE REIMB-IN COUNTY DEHART, LETITIA R 050117- 84.53 053117
CHILD GUIDANCE CENTER 41507375 1720502 505204 TRAVEL-OUT OF COUNTY DEHART, LETITIA R 050117- 378.94 05311 7
CHILD GUIDANCE CENTER 41507375 1720503 505203 MILEAGE REIMB-IN COUNTY GEISINGER-HAMIL TON, 050117- 36.38 050417
CHILD GUIDANCE CENTER 41507375 1720507 505203 MILEAGE REIMB-IN COUNTY TURNER, KATHLEEN 050117- 62.06 053017
CHILD GUIDANCE CENTER 41507375 1720507 505204 TRAVEL-OUT OF COUNTY TURNER, KATHLEEN 050117- 14.98 053017
CHILD GUIDANCE CENTER 41507375 1720508 505203 MILEAGE REIMB-IN COUNTY WHITTY, KIMBERLY 050117- 185.11 053117
CHILD GUIDANCE CENTER 41507375 1720508 505204 TRAVEL-OUT OF COUNTY WHITTY, KIMBERLY 050117- 16.05 053117
Department Total 41507375 1,408.00
41507400
WIC 41507400 1709664 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004806337 26.00
WIC 41507400 1716586 505859 OTHER SERVICES STERICYCLE INC 4007122547 0.00
WIC 41507400 1721352 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 83287596 392.13
WIC 41507400 1721538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-654-112- 119.14 3-6
WIC 41507400 1721539 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-554-112- 202.53 3-1
WIC 41507400 1721540 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 64.78 4-9
WIC 41507400 1721597 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 87.58
Department Total 41507400 892.16
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed : Page 40 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507404
WIC PEER 41507404 1718670 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 28726945690 524.38 3X0601201
WIC PEER 41507404 1721064 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-042017- 291.00 051917
Department Total 41507404 815.38
41507405
WIC LBL 41507405 1720000 505849 OPERATING SUPPLIES INTERSTATE PROMO 10027572 5,009.07
WIC LBL 41507405 1720000 505849 OPERATING SUPPLIES INTERSTATE PROMO 41334 18,931 .70
Department Total 41507405 23,940.77
41507475
WORKING FOR BALANCE 41507475 1720130 505670 MISCELLANEOUS EXPENSE DRYSDALES INC JUNE-2017- 44.78 ORDER
WORKING FOR BALANCE 41507475 1721361 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 4110070 99.77
Department Total 41507475 144.55
41507500
FETAL INFANT MORTALITY REVIEW 41507500 1702400 505849 OPERATING SUPPLIES REASORS 5671 31.43
FETAL INFANT MORTALITY REVIEW 41507500 1702702 505849 OPERATING SUPPLIES REASORS 3532 22.61
FETAL INFANT MORTALITY REVIEW 41507500 1720955 505203 MILEAGE REIMB-IN COUNTY JOHNSON, MICHELLE 050117- 35.85 051217
FETAL INFANT MORTALITY REVIEW 41507500 1720956 505203 MILEAGE REIMB-IN COUNTY ROBISON, KAYLA 050117- 51 .36 052217
Department Total 41507500 141.25
41507510
TULSA MCH INITIATIVE 41507510 1721284 505203 MILEAGE REIMB-IN COUNTY JACKSON, MARNIE 050217- 245.03 053017
TULSA MCH INITIATIVE 41507510 1721287 505203 MILEAGE REIMB-IN COUNTY PASLEY, ERIKA 050317- 135.36 053117
TULSA MCH INITIATIVE 41507510 1721288 505203 MILEAGE REIMB-IN COUNTY ERKENBECK-HART, RACH 050917- 71 .16 051817
Department Total 41507510 451.55
TCAP001 BOCC Meeting Date 6/19/2017 Tu lsa County Clerk Run Date Printed : Page 41 of 42
Purchase Orders 6/15/2017
• 3:22:25 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1719739 505873 PRINTING & BINDING JD YOUNG 671321 51.58
TULSA AREA EMER MGMT AGENCY 42507975 1721580 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 642030583- 160.04 00001
TULSA AREA EMER MGMT AGENCY 42507975 1721732 505670 MISCELLANEOUS EXPENSE ROSE STATE COLLEGE WCD- 213.00 51701BW
Department Total 42507975 424.62
43007950
DRAINAGE DISTRICT 12 43007950 1721870 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL E76212 11 .99
DRAINAGE DISTRICT 12 43007950 1721870 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 074021 29.99
DRAINAGE DISTRICT 12 43007950 1721870 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL E76314 39.99
DRAINAGE DISTRICT 12 43007950 1721870 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL E72317 47.96
DRAINAGE DISTRICT 12 43007950 1721870 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL E82364 72.95
DRAINAGE DISTRICT 12 43007950 1721871 505720 MOTOR VEHICLES-OUTSIDE FIRESTONE 011106 15.00 SRV
DRAINAGE DISTRICT 12 43007950 1721873 505853 SECURITY SERVICE PROTECTION ONE ALARM 116479862 21 .00
DRAINAGE DISTRICT 12 43007950 1721873 505853 SECURITY SERVICE PROTECTION ONE ALARM 116479860 38.95
DRAINAGE DISTRICT 12 43007950 1721873 505853 SECURITY SERVICE PROTECTION ONE ALARM 116479861 38.95
DRAINAGE DISTRICT 12 43007950 1721875 505639 INSURANCE AND BONDS THOMASON, TYLER & LY 351544414 2,508.00
DRAINAGE DISTRICT 12 43007950 1721906 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 31410 1,165.00 SUPPLIES
DRAINAGE DISTRICT 12 43007950 1721907 505849 OPERATING SUPPLIES CITIBANK NA 200331395 149.99
DRAINAGE DISTRICT 12 43007950 1721908 505538 OTHER BLDG MAINT SERVICES TRANZONIC COMPANIES IN01894920 329.45
DRAINAGE DISTRICT 12 43007950 1721909 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 323242933- 40.01 00001
DRAINAGE DISTRICT 12 43007950 1721910 505538 OTHER BLDG MAINT SERVICES CVS PHARMACY INC 4702 24.05
DRAINAGE DISTRICT 12 43007950 1721911 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY 354487-1 33.98 REPAIRS
DRAINAGE DISTRICT 12 43007950 1721916 505720 MOTOR VEHICLES-OUTSIDE KUBOTA OF NORTHWEST W01120 1,635.54 SRV
TCAP001 BOCC Meeting Date 6/19/2017
• Department Project Org PO# Object
DRAINAGE DISTRICT 12 43007950 1721916 505720
Department Total 43007950
Grand Total
Tulsa County Clerk
Purchase Orders
Acct Desc
MOTOR VEHICLES-OUTSIDE SRV
Vendor Name
Run Date Printed : 6/15/2017 3:22:25 PM
Inv Nbr
KUBOTA OF NORTHWEST W02102
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 0 .S. 1981 , Section 328).
Board of County Commissioners
Date Member
Attest: ................................................................ . County Clerk Member
*****************End of Report*****************
Page 42 of 42
Amount
2,499.75
8,702.55
1,846,021.85
TCAP001 BOCC Meeting Date 6/19/2017 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1722050 505377 2017 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1722050 505377 2017 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1722050 505377 2017 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
*****************End of Report*****************
6/15/2017 3:26:42 PM
Inv Nbr
2017-5C
2017-5A
2017-5D
Page 1 of 1
Amount
203.40
40,131.44
40,334.84
15,387.98
15,387.98
55,722.82
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 6/20/2017 Fiscal Year 2017
Fund
2010
Grand total
Treasurer's Fund
14
Fund Total
55,722.82
55,722.82
Run Date Printed : 6/15/2017 3:29:05 PM
Batch ID 170619E
Page 1of1
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 6/19/2017 Fiscal Year 2017
Fund Treasurer's Fund Fund Total
1000 10 422,164.39
2020 26 122,302.43
2040 21 1,807.32
2100 12 875.00
2250 23 27,500.06
2300 19 22,660.39
2320 35 698,629.66
2395 39 52,550.00
2400 24 2,532.27
2410 18 622.00
2600 15 15,601 .35
2700 27 390.03
2900 17 2,042.54
2910 29 2,129.16
3000 20 178,143.15
4050 58 35,804.59
4100 72 4,051 .17
4150 62 282,893.76
4250 64 424.62
4300 60 8,702.55
Grand total 1,881 ,826.44
Run Date Printed : 6/1 5/2017 3:28:23 PM
Batch ID 170619
Page 1of 1
