4/2/2018 tcap001 bocc meeting date · tcap001 bocc meeting date 4/2/2018 tulsa county clerk run...
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TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 1of23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1817495 505940 TRAINING OKLAHOMA STATE UNIVE FOTH ERG IL 100.00 L-061418
COUNTY COMMISSIONERS 10001000 1817496 505940 TRAINING OKLAHOMA STATE UNIVE 061918· 75.00 FOTH ERG IL L
COUNTY COMMISSIONERS 10001000 1817497 505940 TRAINING OKLAHOMA STATE UNIVE 062018· 75.00 CLASS
Department Total 10001000 250.00
10001075
FISCAL OFFICER 10001075 1816968 505564 SOFTWARE NON-CAPITAL CDW LLC LZT7904 155.43
Department Total 10001075 155.43
10001100
PURCHASING 10001100 1816925 505739 OFFICE SUPPLIES CDW LLC LZT0507 211 .73
Department Total 10001100 211.73
10001175
INSURANCE & CLAIMS 10001175 1817671 505892 LEGAL SERVICES WRIGHT, DONALD J 110217· 3,900.00 022318
Department Total 10001175 3,900.00
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1817664 505204 TRAVEL-OUT OF COUNTY OKLAHOMA TURNPIKE 16200· 80.00 031218
Department Total 10001200 80.00
10001225
LEASES 10001225 1817729 505909 RENTALS & LEASES ART DECO LOFTS MAY-2018· 21 ,638.87 PYTHIAN
Department Total 10001225 21,638.87
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 2 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001400
COUNTY EXTENSION CENTER 10001400 1815682 505739 OFFICE SUPPLIES IMAGENET CONSULTING ARIN077552 8,450.00 BMIT
COUNTY EXTENSION CENTER 10001400 1815682 505739 OFFICE SUPPLIES IMAGENET CONSUL TING ARIN077763 10,789.00 BMIT
COUNTY EXTENSION CENTER 10001400 1816693 505739 OFFICE SUPPLIES CDWLLC LZD6870 255.42
Department Total 10001400 19,494.42
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1809376 506303 STATE PAYROLL DISTRICT ATTORNEYS FEBRUARY- 44,921 .29 2018
Department Total 10001475 44,921.29
10001670
ADMINISTRATIVE SERVICES 10001670 1800062 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0239080434 26.95
ADMINISTRATIVE SERVICES 10001670 1811468 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN075918 269.50 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1811468 505855 EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN075918 85.67 BMIT
ADMINISTRATIVE SERVICES 10001670 1816522 505940 TRAINING MCDANIEL, BELLE 030918- 90.16 031018
Department Total 10001670 472.28
10001750
PRINTING SERVICE 10001750 1806066 505650 LAUNDRY.LINEN & DRY UNIFIRST HOLDINGS IN 824-1461960 24.00 CLEANING
PRINTING SERVICE 10001750 1806067 505650 LAUNDRY.LINEN & DRY UNIFIRST HOLDINGS IN 824-1465715 24.00 CLEANING
PRINTING SERVICE 10001750 1811630 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN075909 1,584.83 COST BMIT
PRINTING SERVICE 10001750 1811630 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSULTING CNIN075909 1,078 .00 BMIT
PRINTING SERVICE 10001750 1813600 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00808769 126.13
PRINTING SERVICE 10001750 1813600 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00804703 579.20
PRINTING SERVICE 10001750 1813600 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00802047 1,210.50
PRINTING SERVICE 10001750 1813601 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00817236 2,143.70
PRINTING SERVICE 10001750 1815692 505814 PRINTING SUPPLIES SIGNCASTER CORP 2377404 139.13
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 3 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1816090 505590 OPER SUPPLIES&MAINT-EQUIP SIGNCASTER CORP 2379902 67.79
PRINTING SERVICE 10001750 1816090 505814 PRINTING SUPPLIES SIGNCASTER CORP 2379902 28.10
PRINTING SERVICE 10001750 1816314 505814 PRINTING SUPPLIES SIGNWAREHOUSE INC 64256 121.89
PRINTING SERVICE 10001750 1816519 505814 PRINTING SUPPLIES SIGNWAREHOUSE INC 64350 550.00
PRINTING SERVICE 10001750 1816618 505814 PRINTING SUPPLIES ADVANTAGE GRAPHICS I 143694 760.00
PRINTING SERVICE 10001750 1817292 505814 PRINTING SUPPLIES SIGNCASTER CORP 2388866 101 .25
Department Total 10001750 8,538.52
10001850
BLDG OPS ADMIN 10001850 1810461 505859 OTHER SERVICES APS FIRECO TULSA LLC IN00059530 7.50
BLDG OPS ADMIN 10001850 1810461 505859 OTHER SERVICES APS FIRECO TULSA LLC IN00059562 571 .75
BLDG OPS ADMIN 10001850 1812775 505859 OTHER SERVICES APS FIRECO TULSA LLC IN00059488 320.00
BLDG OPS ADMIN 10001850 1812776 505859 OTHER SERVICES APS FIRECO TULSA LLC I N00059488- 280.00 A
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340832 19.00
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340834 19.00
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340835 19.00
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340827 35.00
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340825 40.00
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340826 45.00
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340830 55.00
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340828 57.00
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340829 57.00
BLDG OPS ADMIN 10001850 1812887 505859 OTHER SERVICES AMERICAN SERVICES IN 340833 76.00
BLDG OPS ADMIN 10001850 1814310 505859 OTHER SERVICES COXCOM INC 001-6311 · 177.87 072199901
BLDG OPS ADMIN 10001850 1816279 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1464245 12.25
BLDG OPS ADMIN 10001850 1816279 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1449133- 32.27 A
BLDG OPS ADMIN 10001850 1816279 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1465707 61.28
BLDG OPS ADMIN 10001850 1816279 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1463853 93.78
BLDG OPS ADMIN 10001850 1816279 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1464242 105.92
BLDG OPS ADMIN 10001850 1816279 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1466088 105.92
BLDG OPS ADMIN 10001850 1816279 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1463854 126.46
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 4 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG OPS ADMIN 10001850 1816279 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1465708 126.46
Department Total 10001850 2,443.46
10001900
JANITORIAL 10001900 1816929 505859 OTHER SERVICES AMERICAN SERVICES IN 340693 75 .00
Department Total 10001900 75.00
10001925
BLDG MAINTENANCE B06P7 10001925 1808517 505539 BLDGS & GROUNDS PHILLIPS & GOMEZ INC 95885 2,220.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1813620 505539 BLDGS & GROUNDS EDK ELECTRIC & POWER 13908 22,238.00 MAINTENANCE
BLDG MAINTENANCE TCHQ1 10001925 1815040 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010600674- 90.14 MAINTENANCE 001
BLDG MAINTENANCE TCHQ1 10001925 1815040 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010600674- 183.62 MAINTENANCE 002
BLDG MAINTENANCE 10001925 1816989 505539 BLDGS & GROUNDS HARTCO INSULATION IN 6240 327.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1817171 505539 BLDGS & GROUNDS WW GRAINGER INC 9729596396 342.45 MAINTENANCE
BLDG MAINTENANCE 10001925 1817389 505539 BLDGS & GROUNDS EVANS, GAIL M 2405 435.00 MAINTENANCE
Department Total 10001925 25,836.21
10001975
RENTALS & UTILITIES 10001975 1808954 505969 UTILITY SERVICES ONEOK INC 211124812- 281 .63 1809370-09
RENTALS & UTILITIES 10001975 1808954 505969 UTILITY SERVICES ONEOK INC 210181461- 307.13 1169902-18
RENTALS & UTILITIES 10001975 1813853 505969 UTILITY SERVICES CITY OF TULSA 1047-7884-0 347.28
RENTALS & UTILITIES 10001975 1813853 505969 UTILITY SERVICES CITY OF TULSA 1036-7752-2 914.09
RENTALS & UTILITIES 10001975 1813853 505969 UTILITY SERVICES CITY OF TULSA 1036-7915-5 1,039.89
RENTALS & UTILITIES TCHQ1 10001975 1817173 505969 UTILITY SERVICES ONEOK INC 213419976- 428.83 1779599-73
Department Total 10001975 3,318.85
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 5 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002000
IT GENERAL 10002000 1816071 505969 UTILITY SERVICES COXCOM INC 001-6311- 3,137.21 068325201
IT GENERAL 10002000 1816076 505969 UTILITY SERVICES COXCOMINC 001-6311- 130.00 066352101
IT GENERAL 10002000 1816433 505889 PROFESSIONAL & TECH PINNACLE BUSINESS 51595 7,500.00 SERVICES
IT GENERAL 10002000 1816607 505562 DP-SOFlWARE MAINTENANCE CDW LLC MBL8999 1,423.81
Department Total 10002000 12,191.02
10002750
REMEDIAL AID 10002750 1815291 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 030618- 840.00 SERVICES 030818-SOC
REMEDIAL AID 10002750 1815291 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 031318- 855.00 SERVICES 031518-SOC
Department Total 10002750 1,695.00
10002800
EMERGENCY SHEL TEA 10002800 1816663 506100 EMER SHELTER RESIDENT ADVANCED INDUSTRIAL 234938 36.60 CARE
EMERGENCY SHEL TEA 10002800 1816663 506100 EMER SHEL TEA RESIDENT ADVANCED INDUSTRIAL 234938BO 183.00 CARE
Department Total 10002800 219.60
10002875
PHARMACY 10002875 1817167 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 2554089 1,143.44
Department Total 10002875 1,143.44
10002925
ELECT STAFF 10002925 1815864 506162 IMPOVEMENTS TO BUILDINGS ECONOMY LUMBER CO IN 20312 1,926.25
ELECT STAFF 10002925 1816082 505909 RENTALS & LEASES GUARDIAN SECURITY SY 09282396- 91.90 APRIL-2018
ELECT STAFF 10002925 1816944 607060 OFFICE EQUIPMENT CDWLLC MBD7041 768.26
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 6 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ELECT STAFF 10002925 1817499 505551 POSTAGE UNITED STATES POSTAL 21068- 1,260.00 RENEW-FEE
Department Total 10002925 4,046.41
10002950
COUNTY TREASURER 10002950 1814888 505551 POSTAGE SASHAY CORPORATE SER 132727 859.14
COUNTY TREASURER 10002950 1814888 505854 SPECIAL SERVICES SASHAY CORPORATE SER 132727 4,805.76
COUNTY TREASURER 10002950 1815297 505551 POSTAGE SASHAY CORPORATE SER 132954 12.68
COUNTY TREASURER 10002950 1815297 505854 SPECIAL SERVICES SASHAY CORPORATE SER 132954 268.42
COUNTY TREASURER 10002950 1816655 505920 SUBSCRIPTIONS & INVESTORS BUSINESS 2018· 260.00 MEMBERSHIPS RENEWAL
COUNTY TREASURER 10002950 1817507 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 233599-2018 137.94
COUNTY TREASURER 10002950 1817508 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 221021 25.00
Department Total 10002950 6,368.94
10003150
COUNTY ASSESSOR 10003150 1816837 505889 PROFESSIONAL & TECH NICHOLS MCCLANAHAN I 19789 428.00 SERVICES
COUNTY ASSESSOR 10003150 1817341 505819 MISCELLANEOUS SUPPLIES BG SPECIAL TIES INC B071444 22.00
Department Total 10003150 450.00
10003300
COUNTY CLERK - GEN FUND 10003300 1817615 607071 DATA PROCESSING CDWLLC LZT0574 873.08 EQUIPMENT
Department Total 10003300 873.08
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1809176 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 160361 7 15.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1812563 505849 OPERATING SUPPLIES DOLLAMUR LP 24480 6,353.36
SHERIFF'S DEPT-GENERAL FUND 10003600 1815799 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 9,530.35 00001
SHERIFF'S DEPT-GENERAL FUND 10003600 1815901 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 244720 64.95
SHERIFF'S DEPT-GENERAL FUND 10003600 1815903 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 244689 284.75
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 7 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1817109 505740 BUILDING MAINTENANCE MAGIC REFRIGERATION 0039389-IN 267.00 EXPENSE
Department Total 10003600 16,515.41
10003655
COURT SERVICES 10003655 1817510 505599 UATESTING FIZZ-0 WATER INC 1164053 61.50
Department Total 10003655 61.50
10003675
PUBLIC DEFENDER-GEN 10003675 1809863 505670 MISCELLANEOUS EXPENSE JD YOUNG 737037 140.85
PUBLIC DEFENDER-GEN 10003675 1816995 505859 OTHER SERVICES ASEMIO LLC 1387 79.33
PUBLIC DEFENDER-GEN 10003675 1817133 505859 OTHER SERVICES LEXISNEXIS RISK DATA 1211561 - 416.80 20180131
Department Total 10003675 636.98
10003750
JUVENILE PROBATION 10003750 1811877 505203 MILEAGE REIMB-IN COUNTY GEORGE, AARON 020118- 65.40 022818
JUVENILE PROBATION 10003750 1812675 505203 MILEAGE REIMB-IN COUNTY LAFORTUNE, KATHRYN 010418- 62.13 021518
JUVENILE PROBATION 10003750 1813036 505203 MILEAGE REIMB-IN COUNTY HASSELL, LAURA 020218- 52.87 022618
JUVENILE PROBATION 10003750 1813038 505203 MILEAGE REIMB-IN COUNTY MIDDLETON, TARA K 020518- 35.97 022818
JUVENILE PROBATION 10003750 1813864 505909 RENTALS & LEASES SEALANDER BROKERAGE 1134-APR- 9,863.02 2018
JUVENILE PROBATION 10003750 1813869 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 18292 1,006.72
JUVENILE PROBATION 10003750 1815342 505203 MILEAGE REIMB-IN COUNTY MOUSER, ROBERT 020218- 94.29 021718
JUVENILE PROBATION 10003750 1816403 505849 OPERATING SUPPLIES PSYCHOLOGICAL ASSESS 890158-1 144.10
JUVENILE PROBATION 10003750 1816404 505849 OPERATING SUPPLIES NCS PEARSON INC 11550550 301 .04
Department Total 10003750 11 ,625.54
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 8 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202585
PARK OPERATIONS 20202585 1813183 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1607797 320.00 MAINTENANCE
PARK OPERATIONS 20202585 1816971 505539 BLDGS & GROUNDS METROPOLITAN TULSA T IVC030621 900.00 MAINTENANCE
PARK OPERATIONS 20202585 1817386 505539 BLDGS & GROUNDS UNITED RENTALS INC 155352502- 172.38 MAINTENANCE 001
Department Total 20202585 1,392.38
20202600
GROUNDS & MAINTENANCE 20202600 1814501 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 20131 28.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1814501 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 19521 44.88 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1816616 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 235081 111 .00
GROUNDS & MAINTENANCE 20202600 1817236 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 235085 181 .50
GROUNDS & MAINTENANCE 20202600 1817337 505541 SOD/SEED SPRING CREEK NURSERY 138982 429.00
Department Total 20202600 794.38
20202625
HORTICULTURE CONSTRUCTION 20202625 1813578 505539 BLDGS & GROUNDS LOWES 902005 49.65 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1813578 505539 BLDGS & GROUNDS LOWES 11284 138.57 MAINTENANCE
Department Total 20202625 188.22
20202650
LAFORTUNE GOLF COURSE 20202650 1808223 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 134809 762.45 PARKS
LAFORTUNE GOLF COURSE 20202650 1816290 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63857397 1,176.95 PARKS
LAFORTUNE GOLF COURSE 20202650 1816291 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63845174 264.18 PARKS
LAFORTUNE GOLF COURSE 20202650 1816291 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63851789 935 .34 PARKS
•
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 9 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1817435 505539 BLDGS & GROUNDS SPRING CREEK NURSERY 138862 478.00 MAINTENANCE
Department Total 20202650 3,616.92
20202675
SOUTHLAKES GOLF COURSE 20202675 1815945 505539 BLDGS & GROUNDS OKLAHOMA GOLF COURSE 2018-DUES 435.00 MAINTENANCE
Department Total 20202675 435.00
20354975
PARKING-NON-COUNTY OWNED 20354975 1815732 505909 RENTALS & LEASES AMERICAN AUTO PARKS APRIL-2018 23,074.76
PARKING-NON-COUNTY OWNED 20354975 1815733 505909 RENTALS & LEASES SP+ APRIL-2018 6,072.93
Department Total 20354975 29,147.69
20404026
COURT CLERK 20404026 1817469 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 220901 6.75
COURT CLERK 20404026 1817470 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 220766 167.60
COURT CLERK 20404026 1817471 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 220928 20.25
COURT CLERK 20404026 1817473 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS INV16537 31.40
COURT CLERK 20404026 1817475 505903 MACH & EQUIP-RENT & LEA TULSA COFFEE SERVICE 138352-2018 68.97
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299575 14.00
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299577 17.00
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299624 30.55
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299715 36.71
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299655 54.69
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299653 93.99
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299654 99.34
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299623 114.11
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299656 150.28
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299554 230.61
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299639 399.33
COURT CLERK 20404026 1817487 505733 FORMS SERVICES TULSA COUNTY 299729 736.76
COURT CLERK 20404026 1817488 505739 OFFICE SUPPLIES TULSA COUNTY 299743 27.00
COURT CLERK 20404026 1817488 505739 OFFICE SUPPLIES TULSA COUNTY 299741 54.00
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 10 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1817488 505739 OFFICE SUPPLIES TULSA COUNTY 299749 54.00
COURT CLERK 20404026 1817488 505739 OFFICE SUPPLIES TULSA COUNTY 299599 69.00
COURT CLERK 20404026 1817488 505739 OFFICE SUPPLIES TULSA COUNTY 299745 96.00
COURT CLERK 20404026 1817488 505739 OFFICE SUPPLIES TULSA COUNTY 299747 330.00
COURT CLERK 20404026 1817488 505739 OFFICE SUPPLIES TULSA COUNTY 299547 646.89
COURT CLERK 20404026 1817488 505739 OFFICE SUPPLIES TULSA COUNTY 299495 890.55
COURT CLERK 20404026 1817498 505551 POSTAGE TULSA COUNTY 299759 5,890.83
COURT CLERK CT13V 20404026 1817739 506082 CONTRACTED SERVICES FAMILY SAFETY CENTER FEBRUARY- 4,272.00 2018
COURT CLERK CT13V 20404026 1817801 506082 CONTRACTED SERVICES TULSA COUNTY COURT FEBRUARY- 3,995.79 2018
Department Total 20404026 18,598.40
21003050
ASSESSOR VISUAL INSP 21003050 1810521 505733 FORMS SERVICES SASHAY CORPORATE SER 132556 7,284.16
ASSESSOR VISUAL INSP 21003050 1810521 505733 FORMS SERVICES SASHAY CORPORATE SER 136450 8,643.21
ASSESSOR VISUAL INSP 21003050 1817645 505920 SUBSCRIPTIONS & STATE OF OKLAHOMA 11692SLA- 340.00 MEMBERSHIPS 2018
Department Total 21003050 16,267.37
22003400
CHECK COLLECTION PROGRAM 22003400 1814428 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 299762 509.45
CHECK COLLECTION PROGRAM 22003400 1814431 505819 MISCELLANEOUS SUPPLIES LEXISNEXIS RISK DATA 1012915- 407.25 20180228
CHECK COLLECTION PROGRAM 22003400 1814452 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY IT 160105 207.83
Department Total 22003400 1,124.53
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1810743 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 11504 220.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1814718 505969 UTILITY SERVICES CITY OF TULSA 1087-7048-8 444.93
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1815903 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 244725 64.95
Department Total 23003600 729.88
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 11of23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23003602
ARM OF LAW 23003602 1813642 505719 MOTOR VEHICLES- MORGAN TIRE & AUTO 142784 114.50 MAINTENANCE
Department Total 23003602 114.50
23203644
USER REVENUES - JAIL 23203644 1814770 505969 UTILITY SERVICES ONEOK INC 210098280- 414.99 1093854-27
USER REVENUES - JAIL 23203644 1815649 506080 CONTRACTED MEDICAL TURN KEY HEAL TH TUL-018 411 ,740.00 SERVICES
Department Total 23203644 412,154.99
23203647
USE TAX - JAIL 23203647 1815799 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 6,353.58 00001
Department Total 23203647 6,353.58
23203649
JAIL EXPAN .026 PENNY SALES TA 23203649 1815649 506080 CONTRACTED MEDICAL TURN KEY HEALTH TUL-018 95,000.00 SERVICES
Department Total 23203649 95,000.00
23953595
TULSA CO JAIL COMMISSARY 23953595 1813071 505849 OPERATING SUPPLIES TOTAL SOLUTIONS INC 31825 201 .00
TULSA CO JAIL COMMISSARY 23953595 1816122 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN075956 205.00 BMIT
Department Total 23953595 406.00
24003325
COUNTY CLERK RECORDS MGMT 24003325 1810935 505940 TRAINING OKLAHOMA STATE UNIVE 031418- 75.00 STINNETT
COUNTY CLERK RECORDS MGMT 24003325 1810937 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 6-118-48495 47.56
COUNTY CLERK RECORDS MGMT 24003325 1814908 505940 TRAINING OKLAHOMA STATE UNIVE 031518- 125.00 ALEXANDER
COUNTY CLERK RECORDS MGMT 24003325 1815756 505204 TRAVEL-OUT OF COUNTY ALEXANDER, WHIT 031518- 166.97 031618
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 12 of 23
Purchase Orders 3/28/2018
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY CLERK RECORDS MGMT 24003325 1816660 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 510.00 60064305
COUNTY CLERK RECORDS MGMT 24003325 1816662 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 72.00 60064420
COUNTY CLERK RECORDS MGMT 24003325 1816862 505565 SOFTWARE-LICENSING CDW LLC LZX4128 328.53
COUNTY CLERK RECORDS MGMT 24003325 1817639 505204 TRAVEL-OUT OF COUNTY WEWOKA PREMIER 305157947 93.00
Department Total 24003325 1,418.06
24103350
COUNTY CLERK LIEN FEES 24103350 1806487 505849 OPERATING SUPPLIES JD YOUNG 741619 93.90
Department Total 24103350 93.90
26003900
JUVENILE DETENTION 26003900 1810380 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 181834 57.00
JUVENILE DETENTION 26003900 1812768 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 11493 135.00
JUVENILE DETENTION 26003900 1813516 505854 SPECIAL SERVICES WEAVER DRUG TESTING 8262929 192.00
JUVENILE DETENTION 26003900 1813989 505849 OPERATING SUPPLIES OKLAHOMA TURNPIKE 20180295566 43.00
JUVENILE DETENTION 26003900 1814663 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 032018 135.00 SERVICES
JUVENILE DETENTION 26003900 1814919 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 11497 135.00
JUVENILE DETENTION 26003900 1815319 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 030618- 840.00 SERVICES 030818-JUV
JUVENILE DETENTION 26003900 1815319 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 031318- 855.00 SERVICES 031518-JUV
JUVENILE DETENTION 26003900 1815668 505940 TRAINING TULSA TECHNOLOGY CEN 001681515 17.00
JUVENILE DETENTION 26003900 1815668 505940 TRAINING TULSA TECHNOLOGY CEN 001681514 65.00
JUVENILE DETENTION 26003900 1815866 505538 OTHER BLDG MAINT SERVICES ALLIED REFRIGERATION 7337A 1,285.91
JUVENILE DETENTION 26003900 18161 77 505849 OPERATING SUPPLIES PROMOZ SCREEN PRINTI TCJB-18025 1, 187.00
JUVENILE DETENTION 26003900 1816297 505859 OTHER SERVICES ITW FOOD EQUIPMENT 33468857 349.26
JUVENILE DETENTION 26003900 1816916 505849 OPERATING SUPPLIES EMPIRE PAPER CO 0396947 107.76
JUVENILE DETENTION 26003900 1816917 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 235014 192.54
JUVENILE DETENTION 26003900 1816917 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 235014BO 307.92
•
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 13 of 23
Purchase Orders 3/28/2018
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1816937 505849 OPERATING SUPPLIES ECOLAB EQUIPMENT 8881562 1,321.90
Department Total 26003900 7,226.29
26003925
JUVENILE GRANT G0025 26003925 1814626 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 18232 1,515.62
Department Total 26003925 1,515.62
27004825
HOME PROJECT INCOME G0057 27004825 1817783 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1237 1,400.00
HOME PROJECT INCOME G0057 27004825 1817783 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1238 2,390.53
Department Total 27004825 3,790.53
27004850
HOME CONSORTIUM GH14D 27004850 1817783 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1237 1,000.00
HOME CONSORTIUM GH14D 27004850 1817783 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1238 2,209.47
HOME CONSORTIUM GH14D 27004850 1817783 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1239 5,000.00
HOME CONSORTIUM GH14D 27004850 1817783 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1240 5,000.00
HOME CONSORTIUM GH14D 27004850 1817783 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1241 5,000.00
HOME CONSORTIUM GH14D 27004850 1817787 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1243 5,000.00
Department Total 27004850 23,209.47
29103000
TREAS-RESALE PROPERTY 29103000 1801510 505849 OPERATING SUPPLIES XEROX CORPORATION 092568936-A 0.00
TREAS-RESALE PROPERTY 29103000 1801510 505909 RENTALS & LEASES XEROX CORPORATION 092568936-A 65.87
TREAS-RESALE PROPERTY 29103000 1801511 505849 OPERATING SUPPLIES XEROX CORPORATION 092568936 21 .81
TREAS-RESALE PROPERTY 29103000 1801511 505909 RENTALS & LEASES XEROX CORPORATION 092568936 141 .14
TREAS-RESALE PROPERTY 29103000 1814603 505883 ABSTRACT SERVICE TITLEONE LLC 23181 125.00
TREAS-RESALE PROPERTY 29103000 1815284 505883 ABSTRACT SERVICE TRUE TITLE & ESCROW 201715 125.00
TREAS-RESALE PROPERTY 29103000 1815285 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 661975 250.00
TREAS-RESALE PROPERTY 29103000 1815287 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 507807 125.00
TREAS-RESALE PROPERTY 29103000 1816370 505539 BLDGS & GROUNDS CITY OF TULSA 1021-5004-2 7.03 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1816370 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 7.03 MAINTENANCE
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 14 of 23
Purchase Orders 3/28/2018
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1816453 505551 POSTAGE SASHAY CORPORATE SER 136403 0.00
TREAS-RESALE PROPERTY 29103000 1816453 505854 SPECIAL SERVICES SASHAY CORPORATE SER 136403 4,694.25
TREAS-RESALE PROPERTY 29103000 1817243 505859 OTHER SERVICES WALKER COMPANIES 53520 80.00
TREAS-RESALE PROPERTY 29103000 1817509 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 221022 26.40
Department Total 29103000 5,668.53
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1811718 505849 OPERATING SUPPLIES UNITED STATES CELL 0237291472 200.96
HIGHWAY CONSTRUCTION DIV 30002325 1812190 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 81513471 69.00
HIGHWAY CONSTRUCTION DIV 30002325 1815927 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5059597 142.51
HIGHWAY CONSTRUCTION DIV 30002325 1816058 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9711315557 186.28
HIGHWAY CONSTRUCTION DIV 30002325 1816065 505590 OPER SUPPLIES&MAINT-EQUIP PYRAMID PAPER S1362699- 94.26 001
HIGHWAY CONSTRUCTION DIV 30002325 1816390 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411156716 34.57
HIGHWAY CONSTRUCTION DIV 30002325 1816430 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9717255732 79.10
HIGHWAY CONSTRUCTION DIV 30002325 1816479 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 012- 79.48 60062460
HIGHWAY CONSTRUCTION DIV 30002325 1816479 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 012- 129.88 60063665
HIGHWAY CONSTRUCTION DIV 30002325 1816530 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9724121448 149.90
HIGHWAY CONSTRUCTION DIV 30002325 1816532 505590 OPER SUPPLIES&MAINT-EQUIP NCH CORPORATION 3049966 87.95
HIGHWAY CONSTRUCTION DIV 30002325 1816948 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411156719 12.28
HIGHWAY CONSTRUCTION DIV 30002325 1816950 505590 OPER SUPPLIES&MAINT-EQUIP PETROLEUM MARKETERS 0116359 47.25
HIGHWAY CONSTRUCTION DIV 30002325 1817227 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411156753 5.88
HIGHWAY CONSTRUCTION DIV 30002325 1817387 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 241199-2018 94.13
HIGHWAY CONSTRUCTION DIV 30002325 1817388 505847 SIGN & STRIPING SUPPLIES WW GRAINGER INC 9727625502 37.08
HIGHWAY CONSTRUCTION DIV 30002325 1817438 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 456710 21 .23
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 15 of 23
Purchase Orders 3/28/2018
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1817439 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9728031726 70.52
HIGHWAY CONSTRUCTION DIV 30002325 1817596 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 2058249-00 498.24
Department Total 30002325 2,040.50
30002330
HIGHWAY DISTRICT 1 30002330 1814617 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 242504 8.45
HIGHWAY DISTRICT 1 30002330 1816336 505849 OPERATING SUPPLIES IMAGENET CONSULTING CNIN075640 182.71 BMIT
HIGHWAY DISTRICT 1 30002330 1816977 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0168-158507 124.57
HIGHWAY DISTRICT 1 30002330 1816984 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 304866 159.30
HIGHWAY DISTRICT 1 30002330 1817446 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I CM-14171 -7.04
HIGHWAY DISTRICT 1 30002330 1817446 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 14914 86.02
Department Total 30002330 554.01
30002335
HIGHWAY DISTRICT 2 30002335 1809326 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN075781 202.58 BMIT
HIGHWAY DISTRICT 2 30002335 1813233 505849 OPERATING SUPPLIES LUBRICATION SPECIAL! PI0000717 860.00
Department Total 30002335 1,062.58
30002340
HIGHWAY DISTRICT 3 30002340 1806698 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED WORKZONE 14389 5.25
HIGHWAY DISTRICT 3 30002340 1815551 505590 OPER SUPPLIES&MAINT-EQUIP CUSTOM CUTS TREE CAR 1775 1,150.00
HIGHWAY DISTRICT 3 30002340 1815618 505590 OPER SUPPLIES&MAINT-EQUIP IMAGENET CONSULTING CNIN075783 181 .21 BMIT
HIGHWAY DISTRICT 3 30002340 1816045 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411155820 47.88
HIGHWAY DISTRICT 3 30002340 1816157 505590 OPER SUPPLIES&MAINT-EQUIP COLBURN ELECTRIC LLC 1628JK1 4,238.30
HIGHWAY DISTRICT 3 30002340 1816888 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 271017-2018 229.90
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 16 of 23
Purchase Orders 3/28/2018
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 3 30002340 1817164 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9725960778 102.00
HIGHWAY DISTRICT 3 30002340 1817393 707510 LOAN INTEREST PAYMENT WELCH STATE BANK 60390-PYMT- 393.83 6
HIGHWAY DISTRICT 3 30002340 1817393 707500 LOAN PRINCIPAL PAYMENT WELCH STATE BANK 60390-PYMT- 3,459.69 6
HIGHWAY DISTRICT 3 30002340 1817436 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2771071 838.86
Department Total 30002340 10,646.92
30002350
COUNTY ROAD IMPROVEMENT 30002350 1814644 505808 EXPRESSWAY LIGHTING & PUBLIC SERVICE COMPA 167- 30,991 .00 REPAIR 211161994
COUNTY ROAD IMPROVEMENT 30002350 1817413 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-002-502- 11 .70 0-1
COUNTY ROAD IMPROVEMENT 30002350 1817413 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-072-156- 11.93 1-8
Department Total 30002350 31 ,014.63
30002450
COUNTY BRIDGE IMPROVEMENT 30002450 1802239 505795 OTHER PIPE ROAD & BRIDGE ANCHOR STONE COMPANY 180468609 535.45 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1802239 505795 OTHER PIPE ROAD & BRIDGE ANCHOR STONE COMPANY 180537009 551 .84 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1803067 505795 OTHER PIPE ROAD & BRIDGE APAC-CENTRAL INC 7001068885 58.20 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1803067 505795 OTHER PIPE ROAD & BRIDGE APAC-CENTRAL INC 7001068704 133.70 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1803067 505795 OTHER PIPE ROAD & BRIDGE APAC-CENTRAL INC 7001068422 139.05 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1814522 505795 OTHER PIPE ROAD & BRIDGE ANCHOR STONE COMPANY 180536709 297.97 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1814522 505795 OTHER PIPE ROAD & BRIDGE ANCHOR STONE COMPANY 180536609 843.72 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1816391 505795 OTHER PIPE ROAD & BRIDGE BASIC BLOCK & BRICK CM-81213 -30.00 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1816391 505795 OTHER PIPE ROAD & BRIDGE BASIC BLOCK & BRICK 81161 370.00 REPAI
Department Total 30002450 2,899.93
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 17 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1810694 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248732 88.28 D2
HIGHWAY SPECIAL PROJECTS 30002475 1810694 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248793 117.34 D2
HIGHWAY SPECIAL PROJECTS 30002475 1810694 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248809 151 .98 D2
HIGHWAY SPECIAL PROJECTS 30002475 1810694 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248747 159.43 D2
HIGHWAY SPECIAL PROJECTS 30002475 1810694 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 248815 1,202.43 D2
HIGHWAY SPECIAL PROJECTS 30002475 1810694 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248711 2,506.93 D2
HIGHWAY SPECIAL PROJECTS 30002475 1810694 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 148836 6,052.75 D2
HIGHWAY SPECIAL PROJECTS 30002475 1810696 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248860 2,811 .63 D2
HIGHWAY SPECIAL PROJECTS 30002475 1810696 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248850 6,221.87 D2
HIGHWAY SPECIAL PROJECTS H116P 30002475 1814645 505849 OPERATING SUPPLIES WAL TEA P MOORE & ASS 0121802005 8,701 .65
HIGHWAY SPECIAL PROJECTS 30002475 1814894 505784 ASPHALT, CONCRETE & EMUL CORE & MAIN LP 1468595 8,301 .15 D1
HIGHWAY SPECIAL PROJECTS 30002475 1815144 505789 OTHER PAVING MATERIAL FENSCO INC 51670 1, 150.00
Department Total 30002475 37,465.44
33004462
PARK 4-TO-FIX PF521 33004462 1806573 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1601520 800.00
PARK 4-TO-FIX PF512 33004462 1814560 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1606606 480.00
PARK 4-TO-FIX PF512 33004462 1814560 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1600945 507.00
PARK 4-TO-FIX PF512 33004462 1814560 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1602444 1,014.00
PARK 4-TO-FIX PF512 33004462 1814873 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1603207 480.00
PARK 4-TO-FIX PF512 33004462 1814873 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1604512 480.00
PARK 4-TO-FIX PF512 33004462 1816329 607031 CAPITAL IMPROVEMENTS YAFFE IRON & METAL C 209517 515.00
PARK 4-TO-FIX PF521 33004462 1816652 607031 CAPITAL IMPROVEMENTS WARREN POWER & MACHI A5451001 150.15
Department Total 33004462 4,426.15
TCAP001 BOCC Meeting Date 4/2/201 B Tulsa County Clerk Run Date Printed : Page 18 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41008000
LAW LIBRARY 41008000 1817541 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 6120102656 175.50
LAW LIBRARY 41008000 1817541 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 6120065035 278.40
LAW LIBRARY 41008000 1817559 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 837890250 5,840.00
Department Total 41008000 6,293.90
41506650
OFFICE OF DIRECTOR 41506650 1817621 505203 MILEAGE REIMB-IN COUNTY MYSCOFSKI, RICHARD A 020118- 82.84 021318
Department Total 41506650 82.84
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1804160 505909 RENTALS & LEASES EG VENTURES LLC 47-T1475- 4,456.66 APR-2018
EMERGENCYPREPAREDNESS&RESPO 41506775 1817484 505719 MOTOR VEHICLES- REPUTATION SERVICES 37736 466.00 MAINTENANCE
Department Total 41506775 4,922.66
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1816579 505569 DATA PROCESSING SRVS DELL MARKETING LP 10229804323 1,079.BB
Department Total 41506850 1,079.88
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1816657 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 432132140 238.35
Department Total 41506900 238.35
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1813455 505559 COMMUNICATION SRVS TULSA COUNTY 299767 2,447.49
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1814215 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35851 99.81 OB
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1814216 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35851 66.17 18
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1816448 505855 EQUIP SERVICE AGREEMENTS DUBOIS CHEMICALS INC IN-1677703 212.00
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 19 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1816951 505539 BLDGS & GROUNDS MICHAELS HOPPER CO 5879 1,641 .55 MAINTENANCE
Department Total 41506950 4,467.02
41506975
SECURITY 41506975 1817174 505849 OPERATING SUPPLIES ADMIRAL EXPRESS 1946323-0 187.76
Department Total 41506975 187.76
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815184 505909 RENTALS & LEASES EG VENTURES LLC 05-0001- 3,517.45 APRIL-2018
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815979 505969 UTILITY SERVICES ONEOK INC 210125554- 27.60 1119183-91
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1815981 505969 UTILITY SERVICES ONEOK INC 211074897- 3.50 1763442-45
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1816341 505776 CHEMICAL & LAB SUPPLIE CORAL SWIMMING POOL 27182 608.60
Department Total 41507025 4,157.15
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1809847 607080 AUTOS & TRUCKS UNITED FORD SOUTH 1FTEW1EB4 28,072.00 JKD60415
ENVIRONMENTAL HEALTH SERVICES 41507050 1816341 505776 CHEMICAL & LAB SUPPLIE CORAL SWIMMING POOL 27182 47.85
ENVIRONMENTAL HEALTH SERVICES 41507050 1816584 505776 CHEMICAL & LAB SUPPLIE ACCUSTANDARDINC 875069 631 .64
Department Total 41507050 28,751.49
41507100
FAMILY PLANNING 41507100 1815979 505969 UTILITY SERVICES ONEOK INC 210125554- 16.68 1119183-91
Department Total 41507100 16.68
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1815967 505776 CHEMICAL & LAB SUPPLIE OKLAHOMA STATE UNIVE 0318THD 120.00
Department Total 41507175 120.00
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 20 of 23
Purchase Orders 3/28/2018
• 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507200
CHILDREN FIRST GRANT 41507200 1817619 505203 MILEAGE REIMB-IN COUNTY CARGILL, BARBARA 020118- 228.90 022818
CHILDREN FIRST GRANT 41507200 1817622 505203 MILEAGE REIMB-IN COUNTY PFANNENSTIEL, KYLA 010218- 158.05 023118
CHILDREN FIRST GRANT 41507200 1817622 505203 MILEAGE REIMB-IN COUNTY PFANNENSTIEL, KYLA 020118- 198.93 022818
CHILDREN FIRST GRANT 41507200 1817623 505203 MILEAGE REIMB-IN COUNTY SULLIVAN, CATHLEEN 020118- 134.62 022318
Department Total 41507200 720.50
41507210
MIECHVC1 41507210 1817625 505203 MILEAGE REIMB-IN COUNTY WESTERN, FIONA 010818- 219.06 013118
MIECHVC1 41507210 1817625 505203 MILEAGE REIMB-IN COUNTY WESTERN, FIONA 020118- 369.44 022518
Department Total 41507210 588.50
41507225
ADULT HEALTH 41507225 1815979 505969 UTILITY SERVICES ONEOK INC 210125554- 16.68 1119183-91
Department Total 41507225 16.68
41507250
DENTAL CLINIC 41507250 1817620 505203 MILEAGE REIMB-IN COUNTY FRAZEE, SANDY 020218- 319.37 022818
Department Total 41507250 319.37
41507255
AUDIOLOGY CLINIC 41507255 1814829 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA INV0105542 2,318.53
Department Total 41507255 2,318.53
41507275
IMMUNIZATIONS 41507275 1814829 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA INV0105542 9,703.35
IMMUNIZATIONS 41507275 1815979 505969 UTILITY SERVICES ONEOK INC 210125554- 10.71 1119183-91
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 21 of 23
• Purchase Orders
3/28/2018 1:03:38 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IMMUNIZATIONS 41507275 1816659 505849 OPERATING SUPPLIES AMAZON.COM LLC 67484585678 90.16 3
IMMUNIZATIONS 41507275 1816659 505849 OPERATING SUPPLIES AMAZON.COM LLC 43579933838 330.24 8
Department Total 41507275 10,134.46
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1807850 505849 OPERATING SUPPLIES REASORS 7612 100.92 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1816564 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 22.33 ADMN 60064985
Department Total 41507300 123.25
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1817624 505203 MILEAGE REIMB-IN COUNTY TSELEE JR, CLAYTON 020618- 28.67 021418
Department Total 41507340 28.67
41507350
ex OF TULSA COUNTY 41507350 1808334 505889 PROFESSIONAL & TECH HCSI INC 20171027 1,000.00 SERVICES
Department Total 41507350 1,000.00
41507375
CHILD GUIDANCE CENTER 41507375 1814829 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA INV0105542 2,177.01
Department Total 41507375 2,177.01
41507400
WIC 41507400 1811363 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340854 35.00 MAINTENANCE
WIC 41507400 1814622 505849 OPERATING SUPPLIES ADMIRAL EXPRESS 1939629-1 994.50
WIC 41507400 1814622 505849 OPERATING SUPPLIES ADMIRAL EXPRESS 1939629-0 1,501 .50
WIC 41507400 1815979 505969 UTILITY SERVICES ONEOK INC 210125554- 27.60 1119183-91
WIC 41507400 1815981 505969 UTILITY SERVICES ONEOK INC 211074897- 66.40 1763442-45
TCAP001 BOCC Meeting Date 4/2/2018 Tulsa County Clerk Run Date Printed : Page 22 of 23
• Pu~chase Orders
Department Project Org PO# Object Acct Desc Vendor Name
WIC 41507400 1815982 505969 UTILITY SERVICES ONEOK INC
WIC 41507400 1815995 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
WIC 41507400 1817456 505539 SLOGS & GROUNDS AMERICAN SERVICES IN MAINTENANCE
Department Total 41507400
41507475
WORKING FOR BALANCE 41507475 1817000 505670 MISCELLANEOUS EXPENSE AMAZON.COM LLC
Department Total 41507475
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1812644 505909 RENTALS & LEASES AMERICAN AUTO PARKS
TULSA AREA EMER MGMT AGENCY 42507975 1815547 505961 ELECTRIC PUBLIC SERVICE COMPA
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1817392 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1817395 505849 OPERATING SUPPLIES A·1 RENTAL&SUPPLY
DRAINAGE DISTRICT 12 43007950 1817610 505889 PROFESSIONAL & TECH OKLAHOMA TEMPORARY SERVICES
DRAINAGE DISTRICT 12 43007950 1817816 505969 UTILITY SERVICES ONEOK INC
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328) .
Board of County Commissioners
3/28/2018 1:03:38 PM
Inv Nbr Amount
210054768· 63.47 1711708-91
955-379-142· 105.93 4-4
340440 40.00
2,834.40
44634898984 32.61 5
32.61
429983 385.00
952-355·460· 134.94 2·5
519.94
11111-10608· 571.38 FEB-2018
361311·1 45.01
20293164 1,044.00
211127557· 71.60 1811895-73
1,731.99
979,383.02
TCAP001 BOCC Meeting Date 4/2/2018
• Date
Attest: ...................................................... .......... . County Clerk
*****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Member
Member
Run Date Printed : 3/28/2018 1:03:38 PM
Page 23 of 23
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 4/2/2018 Fiscal Year 2018
Fund Treasurer's Fund Fund Total
1000 10 187,162.98
2020 26 6,426.90
2035 28 29,147.69
2040 21 18,598.40
2100 12 16,267.37
2200 22 1, 124.53
2300 19 844.38
2320 35 513,508.57
2395 39 406.00
2400 24 1,418.06
2410 18 93.90
2600 15 8,741 .91
2700 27 27,000.00
2910 29 5,668.53
3000 20 85,684.01
3300 33 4,426.15
4050 58 16,729.13
4100 72 6,293.90
4150 62 64,317.81
4250 64 519.94
4300 60 1,731 .99
Grand total 996,112.15
Run Date Printed : 3/28/2018 2:14:59 PM
Batch ID 180402
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