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TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 1of44
Purchase Orders 7/14/2017
• 10:08:48AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1722044 505920 SUBSCRIPTIONS & SOUTHWEST TULSA CHAM 158 150.00 MEMBERSHIPS
Department Total 10001000 150.00
10001175
INSURANCE & CLAIMS 10001175 1800369 505634 PROPERTY INSURANCE TEDFORD & ASSOCIATES D000123 165,580.00
Department Total 10001175 165,580.00
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1700849 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 10000375221- 801.79 0530
GENERAL GOVERNMENT EXPENSE 10001200 1717266 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 10000376901- 71.25 0601
GENERAL GOVERNMENT EXPENSE 10001200 1717271 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 10000382500- 107.52 0619
GENERAL GOVERNMENT EXPENSE 10001200 1718423 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000378950 35.20
GENERAL GOVERNMENT EXPENSE 10001200 1718423 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000379003 35.84
GENERAL GOVERNMENT EXPENSE 10001200 1718423 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 000378944 35.84
GENERAL GOVERNMENT EXPENSE 10001200 1718423 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000379006 36.48
GENERAL GOVERNMENT EXPENSE 10001200 1718424 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000379002 35.20
GENERAL GOVERNMENT EXPENSE 10001200 1718424 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000381789 35.20
GENERAL GOVERNMENT EXPENSE 10001200 1718424 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000383614 35.20
GENERAL GOVERNMENT EXPENSE 10001200 1718424 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000379010 37.12
GENERAL GOVERNMENT EXPENSE 10001200 1718428 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000376906 1,211.55
GENERAL GOVERNMENT EXPENSE 10001200 1718429 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000378836 1,362.75
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 2 of 44
Purchase Orders 7/14/2017
• 10:08:48AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GENERAL GOVERNMENT EXPENSE 10001200 1718430 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000381530 847.80
GENERAL GOVERNMENT EXPENSE 10001200 1722089 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000383489 1,511.55
GENERAL GOVERNMENT EXPENSE 10001200 1722092 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000381539 72.96
Department Total 10001200 6,273.25
10001400
COUNTY EXTENSION CENTER 10001400 1717072 505203 MILEAGE REIMB-IN COUNTY LEWIS, LESLIE 060517- 131.60 062817
COUNTY EXTENSION CENTER 10001400 1717081 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 060517- 147.11 062717
COUNTY EXTENSION CENTER 10001400 1717112 505203 MILEAGE REIMB-IN COUNTY GIES, CATHERINE 060217- 76.61 062917
COUNTY EXTENSION CENTER 10001400 1717447 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 060117- 45.59 061817
COUNTY EXTENSION CENTER 10001400 1717452 505204 TRAVEL-OUT OF COUNTY WOODBURN, KENDA 060817 32.43
COUNTY EXTENSION CENTER 10001400 1717501 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 060517- 53.11 062817
COUNTY EXTENSION CENTER 10001400 1717612 505203 MILEAGE REIMB-IN COUNTY BONICELLI, MICHELLE 060617- 89.77 062017
COUNTY EXTENSION CENTER 10001400 1717678 505204 TRAVEL-OUT OF COUNTY LEWIS, LESLIE 60117- 299.15 061917
Department Total 10001400 875.37
10001525
EXCISE-EQUALIZATION BOARD 10001525 1708976 505890 PUBL &ADV BH MEDIA GROUP HOLD 000038145 20.00
Department Total 10001525 20.00
10001670
ADMINISTRATIVE SERVICES 10001670 1711625 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704971 53.36 COST
ADMINISTRATIVE SERVICES 10001670 1711625 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704971 3.17
ADMINISTRATIVE SERVICES 10001670 1711634 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704961 146.23 COST
ADMINISTRATIVE SERVICES 10001670 1711634 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704961 12.45
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 3 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1711641 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704969 186.21 COST
ADMINISTRATIVE SERVICES 10001670 1711641 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704969 3.05
ADMINISTRATIVE SERVICES 10001670 1711648 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704968 319.96 COST
ADMINISTRATIVE SERVICES 10001670 1711648 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704968 42.25
ADMINISTRATIVE SERVICES 10001670 1711655 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704962 149.32 COST
ADMINISTRATIVE SERVICES 10001670 1711655 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704962 26.75
ADMINISTRATIVE SERVICES 10001670 1711689 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704966 232.97 COST
ADMINISTRATIVE SERVICES 10001670 1711689 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704966 136.50
ADMINISTRATIVE SERVICES 10001670 1711696 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704963 147.97 COST
ADMINISTRATIVE SERVICES 10001670 1711696 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704963 41.60
ADMINISTRATIVE SERVICES 10001670 1711703 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704957 146.30 COST
ADMINISTRATIVE SERVICES 10001670 1711703 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704957 15.93
ADMINISTRATIVE SERVICES 10001670 1711710 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704954 257.05 COST
ADMINISTRATIVE SERVICES 10001670 1711710 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704954 81.99
ADMINISTRATIVE SERVICES 10001670 1711717 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704970 49.67 COST
ADMINISTRATIVE SERVICES 10001670 1711717 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704970 3.29
ADMINISTRATIVE SERVICES 10001670 1711724 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704965 136.16 COST
ADMINISTRATIVE SERVICES 10001670 1711731 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704955 206.57 COST
ADMINISTRATIVE SERVICES 10001670 1711731 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704955 84.71
ADMINISTRATIVE SERVICES 10001670 1711738 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704956 206.57 COST
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 4 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1711738 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704956 243.50
ADMINISTRATIVE SERVICES 10001670 1711745 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704960 161.29 COST
ADMINISTRATIVE SERVICES 10001670 1711745 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704960 30.25
ADMINISTRATIVE SERVICES 10001670 1711752 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704958 146.30 COST
ADMINISTRATIVE SERVICES 10001670 1711752 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704958 9.74
ADMINISTRATIVE SERVICES 10001670 1711759 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704967 68.17 COST
ADMINISTRATIVE SERVICES 10001670 1711759 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704967 32.47
ADMINISTRATIVE SERVICES 10001670 1712046 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704964' 191.96 COST
ADMINISTRATIVE SERVICES 10001670 1712046 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704964' 9.18
ADMINISTRATIVE SERVICES 10001670 1712122 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704953 204.65 COST
ADMINISTRATIVE SERVICES 10001670 1712122 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704953 29.72
ADMINISTRATIVE SERVICES 10001670 1712128 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 089704959 204.65 COST
ADMINISTRATIVE SERVICES 10001670 1712128 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 089704959 27.03
ADMINISTRATIVE SERVICES 10001670 1717483 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 150.00 267-A
ADMINISTRATIVE SERVICES 10001670 1717484 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 105.88 267-B
Department Total 10001670 4,304.82
10001750
PRINTING SERVICE 10001750 1711137 505855 EQUIP SERVICE AGREEMENTS J D YOUNG 677632 717.51
PRINTING SERVICE 10001750 1718206 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50832912 18.00 CLEANING
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 5 of 44
Purchase Orders 7/14/2017
• 10:08:48AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1722931 505590 OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I 140832 109.50
Department Total 10001750 845.01
10001775
FLEET MAINTENANCE 10001775 1700449 505709 MOTOR VEHICLES-OPER COMDATA INC 20274365 1,657.85 SUPPLIES
FLEET MAINTENANCE 10001775 1704254 505719 MOTOR VEHICLES- UNITED FORD 2889729 304.90 MAINTENANCE
FLEET MAINTENANCE 10001775 1704254 505719 MOTOR VEHICLES- UNITED FORD 2878463 349.57 MAINTENANCE
FLEET MAINTENANCE 10001775 1712350 505719 MOTOR VEHICLES- CHRIS NIKEL 674106 19.10 MAINTENANCE
FLEET MAINTENANCE 10001775 1712350 505719 MOTOR VEHICLES- CHRIS NIKEL 674507 61.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1712350 505719 MOTOR VEHICLES- CHRIS NIKEL 675105 105.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1712350 505719 MOTOR VEHICLES- CHRIS NIKEL 675486 288.96 MAINTENANCE
FLEET MAINTENANCE 10001775 1715661 505719 MOTOR VEHICLES- BOB HURLEY BUICK GMC 10653 120.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1718115 505719 MOTOR VEHICLES- UNITED FORD 2867607 118.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1718153 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER CM- -27.12 MAINTENANCE CM41113578
3
FLEET MAINTENANCE 10001775 1718153 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411135783 75.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1718153 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411139645 137.04 MAINTENANCE
FLEET MAINTENANCE 10001775 1721470 505719 MOTOR VEHICLES- CLASSIC TULSA 60774 133.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1721470 505719 MOTOR VEHICLES- CLASSIC TULSA 60793 237.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1721470 505719 MOTOR VEHICLES- CLASSIC TULSA 60780 647.02 MAINTENANCE
FLEET MAINTENANCE 10001775 1721835 505709 MOTOR VEHICLES-OPER B ETHRIDGE INC 10469 719.54 SUPPLIES
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 6 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1721835 505709 MOTOR VEHICLES-OPER B ETHRIDGE INC 10462 903.95 SUPPLIES
FLEET MAINTENANCE 10001775 1722190 505719 MOTOR VEHICLES- CLASSIC TULSA 60886 18.12 MAINTENANCE
FLEET MAINTENANCE 10001775 1722190 505719 MOTOR VEHICLES- CLASSIC TULSA 60874 968.75 MAINTENANCE
FLEET MAINTENANCE 10001775 1722191 505719 MOTOR VEHICLES- CLASSIC TULSA 60904 158.85 MAINTENANCE
FLEET MAINTENANCE 10001775 1722191 505719 MOTOR VEHICLES- CLASSIC TULSA 60885 842.51 MAINTENANCE
FLEET MAINTENANCE 10001775 1722398 505719 MOTOR VEHICLES- SCOTTS AUTO TRIM IN 0065 310.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1722707 505709 MOTOR VEHICLES-OPER TRUMAN ARNOLD COMPAN 831344 11,440.41 SUPPLIES
FLEET MAINTENANCE 10001775 1722727 505709 MOTOR VEHICLES-OPER TRUMAN ARNOLD COMPAN 835881 12,176.55 SUPPLIES
Department Total 10001775 31,768.27
10001850
BLDG OPS ADMIN 10001850 1710312 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104552304 3,065.06
BLDG OPS ADMIN 10001850 1718480 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104531707 3,065.06
BLDG OPS ADMIN 10001850 1800085 505502 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO 089386-2017- 200.00 RENEWAL
BLDG OPS ADMIN 10001850 1800121 505859 OTHER SERVICES ADVANCE ALARMS INC 1526079 40.00
BLDG OPS ADMIN 10001850 1800214 505859 OTHER SERVICES DYSON LIFE SAFETY 15915 34.95
BLDG OPS ADMIN 10001850 1800332 505859 OTHER SERVICES SPOT CONSULTANTS INC 7220-JUL- 60.00 AUG-2017
BLDG OPS ADMIN 10001850 1800332 505859 OTHER SERVICES SPOT CONSULTANTS INC 141-JUL- 80.00 AUG-2017
BLDG OPS ADMIN 10001850 1800541 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104576312 3,279.61
Department Total 10001850 9,824.68
10001875
CARPENTRY SHOP 10001875 1718565 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 300130125 20.97
CARPENTRY SHOP 10001875 1718565 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 800391832 29.16
CARPENTRY SHOP 10001875 1718565 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 800391450 123.40
CARPENTRY SHOP 10001875 1720206 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 15251 379.32
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 7 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CARPENTRY SHOP 10001875 1722793 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 15185 681.00
Department Total 10001875 1,233.85
10001900
JANITORIAL 10001900 1723054 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 231250 33.00
JANITORIAL 10001900 1800005 505859 OTHER SERVICES FINAL TOUCH CLEANING 12583 37,311.60
Department Total 10001900 37,344.60
10001925
BLDG MAINTENANCE 10001925 1715287 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S01261184- 37.56 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1715287 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010261184- 71.70 MAINTENANCE 002
BLDG MAINTENANCE 10001925 1715289 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 77754066 47.04 MAINTENANCE
BLDG MAINTENANCE 10001925 1718070 505539 BLDGS & GROUNDS ALL COMMERCIAL FLOOR 7355-1 10,809.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1719632 505539 BLDGS & GROUNDS DAVCO MECHANICAL 36360 120.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1719632 505539 BLDGS & GROUNDS DAVCO MECHANICAL 36294 160.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1719632 505539 BLDGS & GROUNDS DAVCO MECHANICAL 36569 675.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1719828 505539 BLDGS & GROUNDS DAVCO MECHANICAL 36554 7,242.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1721416 505539 BLDGS & GROUNDS C & C TILE & CARPET CG705544 428.00 MAINTENANCE
BLDG MAINTENANCE BP5P1 10001925 1722182 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 15264 240.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1722217 505539 BLDGS & GROUNDS DCI COMMUNICATIONS 613274 8,350.05 MAINTENANCE
BLDG MAINTENANCE 10001925 1722493 505539 BLDGS & GROUNDS DAVCO MECHANICAL 36584 1,460.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1722592 505539 BLDGS & GROUNDS HEATWAVE SUPPLY INC C58887-001 349.63 MAINTENANCE
BLDG MAINTENANCE 10001925 1722937 505539 BLDGS & GROUNDS WW GRAINGER INC 9486059315 89.47 MAINTENANCE
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 8 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1723159 505539 BLDGS & GROUNDS R B AKINS COMPANY 062732-IN 1,530.00 MAINTENANCE
BLDG MAINTENANCE GT1P6 10001925 1723176 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 15327 937.55 MAINTENANCE
Department Total 10001925 32,547.00
10001975
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825861 42.00
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825862 42.00
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825856 57.00
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825858 62.00
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825899 62.00
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825857 113.00
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825860 113.00
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825859 135.00
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825855 154.00
RENTALS & UTILITIES 10001975 1706933 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825854 425.00
RENTALS & UTILITIES 10001975 1710829 505969 UTILITY SERVICES CITY OF TULSA 1021-8214-4 500.44
RENTALS & UTILITIES 10001975 1710830 505969 UTILITY SERVICES CITY OF TULSA 1023-5207-7 80.45
RENTALS & UTILITIES 10001975 1710830 505969 UTILITY SERVICES CITY OF TULSA 1023-5208-5 320.88
RENTALS & UTILITIES 10001975 1713806 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-369-472- 46,679.47 0-2
RENTALS & UTILITIES 10001975 1716473 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004826873 235.00
Department Total 10001975 49,021.24
10002000
IT GENERAL 10002000 1717814 505969 UTILITY SERVICES COXCOM INC 001-6310- 519.67 06569201
IT GENERAL 10002000 1719257 505969 UTILITY SERVICES COXCOM INC 001-6311- 3,105.35 068325201
IT GENERAL 10002000 1721885 505566 HARDWARE-NON CAPITAL CDWLLC JDH4128 219.98
IT GENERAL 10002000 1722326 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO 806716817 16,000.00
Department Total 10002000 19,845.00
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 9 of 44
Purchase Orders 7/14/2017
• 10:08:48AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002275
COUNTY INSPECTOR 10002275 1722325 505203 MILEAGE REIMB-IN COUNTY BRIGHT, CHARLES 060117- 732.95 063017
COUNTY INSPECTOR 10002275 1722332 505203 MILEAGE REIMB-IN COUNTY JUSTUS, STEVEN 060117- 551.05 062317
COUNTY INSPECTOR 10002275 1722333 505203 MILEAGE REIMB-IN COUNTY OCONNOR, JEFFREY L 060117- 706.20 063017
COUNTY INSPECTOR 10002275 1722334 505203 MILEAGE REIMB-IN COUNTY STRATE, DENNIS 060117- 808.39 063017
COUNTY INSPECTOR 10002275 1722335 505203 MILEAGE REIMB-IN COUNTY WATSON, MARK 060617- 584.76 063017
COUNTY INSPECTOR 10002275 1722336 505203 MILEAGE REIMB-IN COUNTY WEST, TERRANCE T 060817- 180.83 062817
COUNTY INSPECTOR 10002275 1722980 607071 DATA PROCESSING SHI INTERNATIONAL CO b06731523 460.00 EQUIPMENT
Department Total 10002275 4,024.18
10002525
COUNTY ENGINEERS-GEN 10002525 1720365 505969 UTILITY SERVICES OKLAHOMA TURNPIKE 20170600285 100.46
COUNTY ENGINEERS-GEN 10002525 1721960 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-509-416- 65.37 0-1
COUNTY ENGINEERS-GEN 10002525 1721960 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-147-251- 71.01 0-5
COUNTY ENGINEERS-GEN 10002525 1721960 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-064-699- 73.84 0-9
COUNTY ENGINEERS-GEN 10002525 1721960 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-321-413- 1,939.28 0-6
COUNTY ENGINEERS-GEN 10002525 1800655 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-801-7 44- 87.68 0-9
COUNTY ENGINEERS-GEN 10002525 1800655 505969 UTILITY SERVICES PUBLICSER~CECOMPA 957-746-501- 2,393.54 0-5
COUNTY ENGINEERS-GEN 10002525 1800699 505969 UTILITY SERVICES CITY OF OWASSO 09505-00 559.27
COUNTY ENGINEERS-GEN 10002525 1800702 505969 UTILITY SERVICES CITY OF TULSA 1020-4600-0 28.79
COUNTY ENGINEERS-GEN 10002525 1800717 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211422500 30.60
COUNTY ENGINEERS-GEN 10002525 1800717 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437500 30.60
COUNTY ENGINEERS-GEN 10002525 1800717 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437600 30.60
COUNTY ENGINEERS-GEN 10002525 1800717 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3221430100 31.21
COUNTY ENGINEERS-GEN 10002525 1800717 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437000 64.16
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 10 of 44
• Purchase Orders 7/14/2017
10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1800717 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211419201 470.50 COUNTY ENGINEERS-GEN 10002525 1800717 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211421500 521.83 COUNTY ENGINEERS-GEN 10002525 1800717 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211419501 1,173.69 COUNTY ENGINEERS-GEN 10002525 1800836 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 2,990.15
Department Total 10002525 10,662.58
10002550
LEVEE MAINTENANCE 10002550 1718069 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.57 LEVEE MAINTENANCE 10002550 1721193 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 354 636.00 LEVEE MAINTENANCE 10002550 1721757 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 353 2,356.00 LEVEE MAINTENANCE 10002550 1721965 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004825827 26.00 Department Total 10002550 3,042.57
10002750
REMEDIAL AID 10002750 1722352 505775 MEDICAL.SURGICAL & PRAXAIR DISTRIBUTION 77845487 3.00 CLINICAL
Department Total 10002750 3.00
10002775
SOCIAL SERV OPERATIONS 10002775 1722462 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885923-0 299.99 Department Total 10002775 299.99
10002800
EMERGENCY SHEL TEA 10002800 1704361 505889 PROFESSIONAL & TECH COMMUNITY SERVICE CO 12 1,000.00 SERVICES
EMERGENCY SHEL TEA 10002800 1721068 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 490157 37.00
EMERGENCY SHEL TEA 10002800 1721068 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 493910 37.00
EMERGENCY SHEL TEA 10002800 1721068 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 491374 51.80
EMERGENCY SHEL TEA 10002800 1721068 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 492563 51.80
EMERGENCY SHEL TEA 10002800 1721741 506100 EMER SHEL TEA RESIDENT EMPIRE PAPER CO 0350127 123.21 CARE
EMERGENCY SHEL TEA 10002800 1721741 506100 EMER SHEL TEA RESIDENT EMPIRE PAPER CO 0349631 208.14 CARE
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 11 of 44
Purchase Orders 7/14/2017
• 10:08:48AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY SHEL TEA 10002800 1722046 505760 JANITORIAL SUPPLIES BROOKS GREASE SERVIC 63785 200.00
EMERGENCY SHEL TEA 10002800 1722196 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 30826863 8.84
EMERGENCY SHEL TEA 10002800 1722196 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 495064 40.70
EMERGENCY SHEL TEA 10002800 1722196 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 496311 51.80
EMERGENCY SHEL TEA 10002800 1722310 505760 JANITORIAL SUPPLIES CLEAN THE UNIFORM 50830799 4.25
EMERGENCY SHEL TEA 10002800 1722310 505760 JANITORIAL SUPPLIES CLEAN THE UNIFORM 50831855 4.25
EMERGENCY SHEL TEA 10002800 1722310 505760 JANITORIAL SUPPLIES CLEAN THE UNIFORM 50832918 4.25
EMERGENCY SHEL TEA 10002800 1722321 505760 JANITORIAL SUPPLIES BOB BARKER COMPANY I UT10004238 120.00 22
EMERGENCY SHEL TEA 10002800 1722321 505760 JANITORIAL SUPPLIES BOB BARKER COMPANY I UT10004237 240.00 99
EMERGENCY SHEL TEA 10002800 1722378 506100 EMER SHEL TEA RESIDENT RESTAURANT EQUIPPERS 1902821 20.46 CARE
EMERGENCY SHEL TEA 10002800 1722378 505760 JANITORIAL SUPPLIES RESTAURANT EQUIPPERS 1902821 127.56
EMERGENCY SHEL TEA 10002800 1722477 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC 126053467 2,003.58
EMERGENCY SHEL TEA 10002800 1722484 505746 EMERGENCY GROCERIES TULSA BEEF & PROVIS! 18530 1, 199.83
EMERGENCY SHEL TEA 10002800 1722485 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 299893 398.92
EMERGENCY SHEL TEA 10002800 1722603 505760 JANITORIAL SUPPLIES RESTAURANT EQUIPPERS 1906748 175.67
EMERGENCY SHEL TEA 10002800 1722675 506100 EMER SHEL TEA RESIDENT MOORE MEDICAL LLC 99530116 22.50 CARE
EMERGENCY SHEL TEA 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00884697 19.11
EMERGENCY SHEL TEA 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00440914 19.14
EMERGENCY SHEL TEA 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00879924 21.54
EMERGENCY SHEL TEA 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00711246 22.49
EMERGENCY SHEL TEA 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00439543 22.59
EMERGENCY SHEL TEA 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00441374 22.93
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 12 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY SHEL TEA 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00436610 24.41
EMERGENCY SHEL TEA 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00872757 24.70
EMERGENCY SHELTER 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00441507 30.63
EMERGENCY SHELTER 10002800 1723156 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00440624 31.51
Department Total 10002800 6,370.61
10002875
PHARMACY 10002875 1721743 506170 PHARMACY SUPPLIES WARKENTINE INC 666 109.89
PHARMACY 10002875 1722309 506170 PHARMACY SUPPLIES MCCRACKEN LABEL 000346062 1,812.02
PHARMACY 10002875 1722505 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1462326 2,394.80
PHARMACY 10002875 1723172 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1464352 1,490.26
PHARMACY 10002875 1800627 506170 PHARMACY SUPPLIES OKLAHOMA STATE BOARD PROTHRO- 160.00 G-PHAR-17-18
Department Total 10002875 5,966.97
10002925
ELECT STAFF 10002925 1722018 505734 ELECTION SUPPLIES MILLER CONSULTATIONS 36747 801.56
ELECT STAFF 10002925 1722312 607060 OFFICE EQUIPMENT JAW INC 0255851-IN 2,465.00
Department Total 10002925 3,266.56
10002950
COUNTY TREASURER 10002950 1700580 505849 OPERATING SUPPLIES XEROX CORPORATION 089704859 37.81
COUNTY TREASURER 10002950 1700580 505909 RENTALS & LEASES XEROX CORPORATION 089704859 146.24
COUNTY TREASURER 10002950 1700592 505849 OPERATING SUPPLIES XEROX CORPORATION 089704860 57.28
COUNTY TREASURER 10002950 1700592 505909 RENTALS & LEASES XEROX CORPORATION 089704860 250.38
COUNTY TREASURER 10002950 1800419 505855 EQUIP SERVICE AGREEMENTS JAW INC 0254272-IN 6,192.00
COUNTY TREASURER 10002950 1800425 505855 EQUIP SERVICE AGREEMENTS BUSINESS IMAGING SYS SIV00031147 1,517.00
COUNTY TREASURER 10002950 1800437 505855 EQUIP SERVICE AGREEMENTS HOLDERS INC 891845 387.60
Department Total 10002950 8,588.31
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 13 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003150
COUNTY ASSESSOR 10003150 1722363 505920 SUBSCRIPTIONS & LEXISNEXIS RISK DATA 6695033- 93.50 MEMBERSHIPS 20170630
COUNTY ASSESSOR 10003150 1723105 505203 MILEAGE REIMB-IN COUNTY BIDDLE, JENNIFER M 053117- 135.89 062817
COUNTY ASSESSOR 10003150 1723106 505203 MILEAGE REIMB-IN COUNTY BISHOP, SHIRLENE 060617- 42.27 062217
COUNTY ASSESSOR 10003150 1723113 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 053017- 581.55 063017
COUNTY ASSESSOR 10003150 1723114 505203 MILEAGE REIMB-IN COUNTY FINLAYSON, DORA 060617- 25.68 062217
COUNTY ASSESSOR 10003150 1723117 505203 MILEAGE REIMB-IN COUNTY GREEN, CLINTON J 053017- 434.96 062817
COUNTY ASSESSOR 10003150 1723120 505203 MILEAGE REIMB-IN COUNTY LAW, TYLER 053017- 542.49 062917
COUNTY ASSESSOR 10003150 1723124 505203 MILEAGE REIMB-IN COUNTY MILLER, MICHAEL 060117- 453.68 063017
COUNTY ASSESSOR 10003150 1723125 505203 MILEAGE REIMB-IN COUNTY MOFFITT, DARLA 053017- 383.06 063017
COUNTY ASSESSOR 10003150 1723128 505203 MILEAGE REIMB-IN COUNTY RUDY, ZACHARY 053117- 81.32 062117
COUNTY ASSESSOR 10003150 1723137 505203 MILEAGE REIMB-IN COUNTY VALLELY, BRIAN 053017- 346.68 062117
COUNTY ASSESSOR 10003150 1723200 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 062917 141.48
COUNTY ASSESSOR 10003150 1800012 505204 TRAVEL-OUT OF COUNTY BALL YS PARK PLACE TDSKS 675.76
COUNTY ASSESSOR 10003150 1800013 505204 TRAVEL-OUT OF COUNTY BALLYS PARK PLACE 2GGKS 675.76
COUNTY ASSESSOR 10003150 1800014 505204 TRAVEL-OUT OF COUNTY BALL YS PARK PLACE YTGKS 675.76
COUNTY ASSESSOR 10003150 1800222 505920 SUBSCRIPTIONS & COUNTY ASSESSORS ASS 1072-2017 1,000.00 MEMBERSHIPS
Department Total 10003150 6,289.84
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1719519 505909 RENTALS & LEASES PERPETUAL CORPORATIO 5246579 230.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1720611 505566 HARDWARE-NON CAPITAL CDWLLC HWC9722 497.88
SHERIFF'S DEPT-GENERAL FUND 10003600 1721511 505849 OPERATING SUPPLIES WW GRAINGER INC 9459931466 844.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1722526 505849 OPERATING SUPPLIES GALLS LLC BC0433783 1,814.85
SHERIFF'S DEPT-GENERAL FUND 10003600 1722528 505849 OPERATING SUPPLIES GALLS LLC BC0433307 149.94
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 14 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1723133 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0001007 67.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1723133 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0001006 180.00
Department Total 10003600 3,784.67
10003750
JUVENILE PROBATION 10003750 1710858 505203 MILEAGE REIMB-IN COUNTY HOWARD, GABRIELLE 060617- 58.32 062717
JUVENILE PROBATION 10003750 1720138 505203 MILEAGE REIMB-IN COUNTY ROYCE, PAULA 060117- 155.15 063017
JUVENILE PROBATION 10003750 1720144 505203 MILEAGE REIMB-IN COUNTY GEORGE, AARON 060117- 55.11 062817
JUVENILE PROBATION 10003750 1720146 505203 MILEAGE REIMB-IN COUNTY GORDON, BARRY 060117- 67.95 063017
JUVENILE PROBATION 10003750 1720148 505203 MILEAGE REIMB-IN COUNTY HARRIS, RICHARD 060117- 102.72 062017
JUVENILE PROBATION 10003750 1720175 505203 MILEAGE REIMB-IN COUNTY PANDIAN, RACHEL 060217- 101.12 063117
JUVENILE PROBATION 10003750 1720177 505203 MILEAGE REIMB-IN COUNTY SIMPSON, WANDA 060117- 56.18 063017
JUVENILE PROBATION 10003750 1721482 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 050117- 69.02 053017
JUVENILE PROBATION 10003750 1722440 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 226714 62.30
Department Total 10003750 727.87
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1721643 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10004240 1,073.75 98
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1721863 505820 MISCELLANEOUS EQUIPMENT BOB BARKER COMPANY I UT10004219 603.00 78
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1721863 505820 MISCELLANEOUS EQUIPMENT BOB BARKER COMPANY I UT10004219 710.80 18
Department Total 10003825 2,387.55
10003827
PHOENIX PROGRAM 10003827 1720189 505203 MILEAGE REIMB-IN COUNTY FREEMAN, MICCO 060117- 57.78 062717
Department Total 10003827 57.78
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 15 of 44 7/14/2017
• Purchase Orders 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20101655
FLEX SPENDING ACCOUNT 20101655 1715142 506085 EXPENSES FOR HEAL THSMART BENEFIT MARCH-2017 1,212.25 ADMINISTRATION
Department Total 20101655 1,212.25
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1715142 506085 EXPENSES FOR HEAL THSMART BENEFIT MARCH-2017 338.00 ADMINISTRATION
Department Total 20101660 338.00
20202582
PARK DISTRICT 2 PF521 20202582 1720689 607031 CAPITAL IMPROVEMENTS ECONOMY LUMBER CO IN 15249 797.16
PARK DISTRICT 2 PF521 20202582 1720872 607031 CAPITAL IMPROVEMENTS HERC RENTALS INC 29296886- 619.00 001
PARK DISTRICT 2 PF521 20202582 1722252 607031 CAPITAL IMPROVEMENTS HOLLIDAY SAND & GRAV 357493 168.36
Department Total 20202582 1,584.52
20202585
PARK OPERATIONS 20202585 1702770 505742 CONCESSIONS SUPPLIES HOME DEPOT USA INC W617103177 499.00
PARK OPERATIONS 20202585 1714562 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-201-203- 101.91 0-5
PARK OPERATIONS 20202585 1714562 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-641-186- 450.23 0-0
PARK OPERATIONS 20202585 1715268 505539 BLDGS & GROUNDS LOWES 09586 439.94 MAINTENANCE
PARK OPERATIONS 20202585 1715416 505569 DATA PROCESSING SRVS RIDGEWAYS LLC 42-813741 99.00
PARK OPERATIONS 20202585 1717979 505940 TRAINING TULSA CITY/COUNTY HE FLETCHER- 40.00 POOL-2017
PARK OPERATIONS 20202585 1717979 505940 TRAINING TULSA CITY/COUNTY HE SCHACKLEF 40.00 ORD-POOL-17
PARK OPERATIONS 20202585 1718850 505969 UTILITY SERVICES ONEOK INC 210140724- 108.19 1132884-91
PARK OPERATIONS 20202585 1719750 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 16 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1720214 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 217281 188.87 PARKS
PARK OPERATIONS 20202585 1720255 505539 BLDGS & GROUNDS CORTZ INC CM-0598483 -99.50 MAINTENANCE
PARK OPERATIONS 20202585 1720255 505539 BLDGS & GROUNDS CORTZ INC CM-0598900 -99.50 MAINTENANCE
PARK OPERATIONS 20202585 1720255 505539 BLDGS & GROUNDS CORTZ INC 012472734 31.98 MAINTENANCE
PARK OPERATIONS 20202585 1720255 505539 BLDGS & GROUNDS CORTZ INC 012435190 484.43 MAINTENANCE
PARK OPERATIONS 20202585 1720572 505544 DAY CAMP - PARKS DOVE SPORTS OBA INV00014 90.00
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331481 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331482 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331554 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331562 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331565 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331567 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331477 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331478 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331479 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331480 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331483 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331528 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331537 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331555 20.00 MAINTENANCE
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 17 of 44 7/14/2017
• Purchase Orders 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331561 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331564 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331566 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331569 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331484 22.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331488 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331496 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331556 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331529 45.00 MAINTENANCE
PARK OPERATIONS 20202585 1720679 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 331590 45.00 MAINTENANCE
PARK OPERATIONS 20202585 1720980 505544 DAY CAMP - PARKS ANDY B'S TULSA O'BRIEN- 52.00 060817
PARK OPERATIONS 20202585 1721130 505542 SPECIAL EVENTS - PARKS JENKS PUBLIC SCHOOLS 89461417 125.00
PARK OPERATIONS 20202585 1721133 505803 RECREATIONAL & ROUTE 66 ROLLER DOME 22210 250.00 EDUCATIONAL
PARK OPERATIONS 20202585 1721406 505803 RECREATIONAL & ANDY B'S TULSA 062817- 311.50 EDUCATIONAL SOUTH-
COUNTRY
PARK OPERATIONS 20202585 1721406 505803 RECREATIONAL & ANDY B'S TULSA 062817- 513.00 EDUCATIONAL BIXBY
PARK OPERATIONS 20202585 1721816 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1298 55.16 PARKS
PARK OPERATIONS 20202585 1721816 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1660-08263 85.62 PARKS
PARK OPERATIONS 20202585 1721816 506175 PURCHASES FOR RESALE- SAM'S EAST INC 4771 172.82 PARKS
PARK OPERATIONS 20202585 1721816 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2228 285.96 PARKS
PARK OPERATIONS 20202585 1722198 505539 BLDGS & GROUNDS SPECTRUM PAINT COMPA 300130998 43.15 MAINTENANCE
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 18 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1722199 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 15272 602.30 MAINTENANCE
PARK OPERATIONS 20202585 1722385 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 211.86
PARK OPERATIONS 20202585 1722482 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004825872 57.00 MAINTENANCE
PARK OPERATIONS 20202585 1722482 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004825905 62.00 MAINTENANCE
PARK OPERATIONS 20202585 1722482 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004826190 97.00 MAINTENANCE
PARK OPERATIONS 20202585 1722482 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004825873 251.00 MAINTENANCE
PARK OPERATIONS 20202585 1722482 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004825871 268.00 MAINTENANCE
PARK OPERATIONS 20202585 1722482 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004825869 284.00 MAINTENANCE
PARK OPERATIONS 20202585 1722482 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004825870 308.00 MAINTENANCE
PARK OPERATIONS 20202585 1722482 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004825868 392.00 MAINTENANCE
PARK OPERATIONS 20202585 1722482 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004825867 493.00 MAINTENANCE
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50829754 5.25
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50831865 5.25
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50828680 5.50
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50829740 5.50
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50830795 5.50
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50831851 5.50
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50832914 5.50
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50829281 6.70
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50830335 6.70
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50831388 6.70
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50832449 6.70
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50829098 12.25
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50830149 12.25
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50831205 12.25
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50832262 12.25
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50829279 13.75
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 19 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50830323 13.75
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50830333 13.75
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50831386 13.75
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50832437 13.75
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50832447 13.75
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50829097 18.52
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50831204 18.52
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50832261 18.52
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50829280 36.88
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50830334 36.88
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50831387 36.88
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50832448 36.88
PARK OPERATIONS 20202585 1722501 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50830148 38.52
PARK OPERATIONS 20202585 1722541 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS JUNE-2017- 4,166.00 SERVICES PAYROLL
PARK OPERATIONS 20202585 1722553 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 953-908-072- 134.44 0-4
PARK OPERATIONS 20202585 1722553 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 958-580-139- 215.44 0-7
PARK OPERATIONS 20202585 1722553 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 950-983-221- 612.74 1-8
PARK OPERATIONS 20202585 1722554 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 954-964-762- 240.54 0-1
PARK OPERATIONS 20202585 1722555 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 957-653-743- 19.94 0-1
PARK OPERATIONS 20202585 1722555 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 950-444-610- 51.09 0-2
PARK OPERATIONS 20202585 1722555 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 954-022-768- 53.11 0-2
PARK OPERATIONS 20202585 1722555 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 957-970-294- 58.58 0-2
PARK OPERATIONS 20202585 1722555 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 956-490-203- 199.69 0-2
PARK OPERATIONS 20202585 1722557 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 957-301-203- 10.02 0-0
PARK OPERATIONS 20202585 1722557 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 953-983-596- 136.90 1-2
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 20 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1722557 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 958-990-203- 2,048.87 0-9
PARK OPERATIONS 20202585 1722559 505030 PART TIME PAYROLL PUBLIC SERVICE COMPA 954-121-771- 71.15 0-7
PARK OPERATIONS 20202585 1722561 505030 PART TIME PAYROLL ONEOK INC 211080035- 40.75 1768299-64
PARK OPERATIONS 20202585 1722562 505030 PART TIME PAYROLL ONEOK INC 212730542- 105.73 2505760-64
PARK OPERATIONS 20202585 1722562 505030 PART TIME PAYROLL ONEOK INC 211101262- 108.33 1787587-27
PARK OPERATIONS 20202585 1722567 505030 PART TIME PAYROLL ONEOK INC 211149562- 37.63 1832311-73
PARK OPERATIONS 20202585 1722567 505030 PART TIME PAYROLL ONEOK INC 210144524- 339.17 1136465-09
PARK OPERATIONS 20202585 1722568 505969 UTILITY SERVICES CITY OF TULSA 1021-2170-4 12.96
PARK OPERATIONS 20202585 1722573 505030 PART TIME PAYROLL CITY OF TULSA 1033-2443-0 1,284.40
PARK OPERATIONS 20202585 1722580 505030 PART TIME PAYROLL CITY OF TULSA 1028-7 422-9 5,378.94
PARK OPERATIONS 20202585 1722596 505030 PART TIME PAYROLL JENKS PUBLIC WORKS A 06-0595-00 15.34
PARK OPERATIONS 20202585 1722596 505030 PART TIME PAYROLL JENKS PUBLIC WORKS A 06-0590-01 185.75
PARK OPERATIONS 20202585 1722596 505030 PART TIME PAYROLL JENKS PUBLIC WORKS A 06-0740-00 689.80
PARK OPERATIONS 20202585 1722598 505030 PART TIME PAYROLL SAPULPA RURAL WATER 24414 23.00
PARK OPERATIONS 20202585 1722652 607079 OTHER M&E AND MATERIALS D & D MACHINE 7153 5,874.51
PARK OPERATIONS 20202585 1722654 607079 OTHER M&E AND MATERIALS HOTSY OF OKLA INC 57378 6,472.00
PARK OPERATIONS 20202585 1722660 607079 OTHER M&E AND MATERIALS OREILLY AUTOMOTIVE 2075-485077 1,986.98
PARK OPERATIONS 20202585 1722809 505539 BLDGS & GROUNDS ANCHOR STONE COMPANY 171407509 120.42 MAINTENANCE
PARK OPERATIONS 20202585 1722876 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-580-203- 19.62 0-1
PARK OPERATIONS 20202585 1723165 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 200466 394.75
PARK OPERATIONS 20202585 1723177 505539 BLDGS & GROUNDS OREILLY AUTOMOTIVE CM-2075- -24.99 MAINTENANCE 485251
PARK OPERATIONS 20202585 1723177 505539 BLDGS & GROUNDS OREILLY AUTOMOTIVE 2075-484731 23.96 MAINTENANCE
PARK OPERATIONS 20202585 1723177 505539 BLDGS & GROUNDS OREILLY AUTOMOTIVE 2075-484339 32.32 MAINTENANCE
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 21of44
Purchase Orders 7/14/2017
• 10:08:48AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1723177 505539 BLDGS & GROUNDS OREILLY AUTOMOTIVE 2075-484699 56.91 MAINTENANCE
PARK OPERATIONS 20202585 1723177 505539 BLDGS & GROUNDS OREILLY AUTOMOTIVE 2075-485225 72.34 MAINTENANCE
PARK OPERATIONS 20202585 1723177 505539 BLDGS & GROUNDS OREILLY AUTOMOTIVE 2075-483926 79.26 MAINTENANCE
PARK OPERATIONS 20202585 1723177 505539 BLDGS & GROUNDS OREILLY AUTOMOTIVE 2075-484269 155.62 MAINTENANCE
Department Total 20202585 39,808.84
20202600
GROUNDS & MAINTENANCE 20202600 1708896 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 232647 31.78
GROUNDS & MAINTENANCE 20202600 1708896 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 232467 35.87
GROUNDS & MAINTENANCE 20202600 1708896 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 232641 106.78
GROUNDS & MAINTENANCE 20202600 1720692 505535 HEATING & A/C SERVICE BEST ELECTRIC & HARD 00243174 25.00
GROUNDS & MAINTENANCE 20202600 1720692 505535 HEATING & A/C SERVICE BEST ELECTRIC & HARD 00242988 27.85
GROUNDS & MAINTENANCE 20202600 1720692 505535 HEATING & A/C SERVICE BEST ELECTRIC & HARD 00243116 39.00
GROUNDS & MAINTENANCE 20202600 1722076 505539 BLDGS & GROUNDS NATIONAL CATERING SE 311635 125.00 MAINTENANCE
Department Total 20202600 391.28
20202625
HORTICULTURE CONSTRUCTION 20202625 1715270 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0093613-IN 189.50 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1719663 505539 BLDGS & GROUNDS W JOE SHAW LTD T023058 15.78 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1719663 505539 BLDGS & GROUNDS W JOE SHAW LTD T023049 160.29 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1719666 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 15250 876.25 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1719668 505539 BLDGS & GROUNDS HOME DEPOT USA INC 4031842 439.17 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1720667 505539 BLDGS & GROUNDS LOWES 02495 436.48 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721426 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 15276 746.72 MAINTENANCE
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 22 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HORTICULTURE CONSTRUCTION 20202625 1721427 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 15274 803.52 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721428 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM-6113178 -13.65 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721428 505539 BLDGS & GROUNDS HOME DEPOT USA INC 0561551 47.80 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721428 505539 BLDGS & GROUNDS HOME DEPOT USA INC 7595288 76.45 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721428 505539 BLDGS & GROUNDS HOME DEPOT USA INC 6073159 143.43 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721428 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3081355 184.61 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721429 505539 BLDGS & GROUNDS LOWES 09611 397.12 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721430 505539 BLDGS & GROUNDS LOWES 10022 21.84 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721430 505539 BLDGS & GROUNDS LOWES 12463 33.97 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721430 505539 BLDGS & GROUNDS LOWES 14836 49.24 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721430 505539 BLDGS & GROUNDS LOWES 01553 57.42 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721430 505539 BLDGS & GROUNDS LOWES 01499 255.55 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721431 505539 BLDGS & GROUNDS HOME DEPOT USA INC 6103418 17.94 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721431 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3025020 40.87 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721431 505539 BLDGS & GROUNDS HOME DEPOT USA INC 9581504 41.94 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721431 505539 BLDGS & GROUNDS HOME DEPOT USA INC 6020016 89.82 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721431 505539 BLDGS & GROUNDS HOME DEPOT USA INC 2022330 241.78 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1721473 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0093612-IN 439.00 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1722478 505539 BLDGS & GROUNDS MAXWELL SUPPLY OF TU 437322 197.29 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1722479 505539 BLDGS & GROUNDS LOWES CM-13161 -399.00 MAINTENANCE
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 23 of 44
Purchase Orders 7/14/2017
• 10:08:48AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HORTICULTURE CONSTRUCTION 20202625 1722479 505539 BLDGS & GROUNDS LOWES 24519 184.41 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1722479 505539 BLDGS & GROUNDS LOWES 13153 218.24 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1722479 505539 BLDGS & GROUNDS LOWES 13161 399.00 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1722601 505539 BLDGS & GROUNDS PENNY SHEET METAL 9776 28.00 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1723182 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 15271 838.43 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1723183 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0093612-IN-A 334.00 MAINTENANCE
Department Total 20202625 7,593.21
20202650
LAFORTUNE GOLF COURSE 20202650 1704258 506175 PURCHASES FOR RESALE- FREEDOM ICE LLC 159331 140.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1708934 506175 PURCHASES FOR RESALE- RATH INC 107493 122.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1716972 506175 PURCHASES FOR RESALE- REASORS 4506 10.76 PARKS
LAFORTUNE GOLF COURSE 20202650 1716972 506175 PURCHASES FOR RESALE- REASORS 5286 15.54 PARKS
LAFORTUNE GOLF COURSE 20202650 1716972 506175 PURCHASES FOR RESALE- REASORS 5730 15.77 PARKS
LAFORTUNE GOLF COURSE 20202650 1716972 506175 PURCHASES FOR RESALE- REASORS 5671-062717 62.54 PARKS
LAFORTUNE GOLF COURSE 20202650 1716972 506175 PURCHASES FOR RESALE- REASORS 0659 285.07 PARKS
LAFORTUNE GOLF COURSE 20202650 1719286 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 434260 782.10 PARKS
LAFORTUNE GOLF COURSE 20202650 1719288 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 431693 755.20 PARKS
LAFORTUNE GOLF COURSE 20202650 1721058 505763 SAFETY MATERIAL & W JOE SHAW LTD T023029 89.52 SUPPLIES
LAFORTUNE GOLF COURSE 20202650 1721058 505763 SAFETY MATERIAL & W JOE SHAWL TD T022561 499.48 SUPPLIES
LAFORTUNE GOLF COURSE 20202650 1721447 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 80711204 987.11 PARKS
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 24 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1721453 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 182041-2- 486.45 PARKS 2017
LAFORTUNE GOLF COURSE 20202650 1721453 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 203514-2017 588.40 PARKS
LAFORTUNE GOLF COURSE 20202650 1721457 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS CM- -36.88 PARKS 63488536
LAFORTUNE GOLF COURSE 20202650 1721457 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63531544 248.89 PARKS
LAFORTUNE GOLF COURSE 20202650 1721457 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63528256 342.84 PARKS
LAFORTUNE GOLF COURSE 20202650 1721457 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63561574 405.11 PARKS
LAFORTUNE GOLF COURSE 20202650 1721475 505539 BLDGS & GROUNDS SITEONE LANDSCAPE SU CM- -509.10 MAINTENANCE 81373568
LAFORTUNE GOLF COURSE 20202650 1721475 505539 BLDGS & GROUNDS SITEONE LANDSCAPE SU 81372432 509.10 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1721475 505539 BLDGS & GROUNDS SITEONE LANDSCAPE SU 81373779 598.06 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1721817 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 97401104 582.41 PARKS
LAFORTUNE GOLF COURSE 20202650 1721817 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 80883159 616.58 PARKS
LAFORTUNE GOLF COURSE 20202650 1721818 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 86644858 1,190.38 PARKS
LAFORTUNE GOLF COURSE 20202650 1721819 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 85871752 411.28 PARKS
LAFORTUNE GOLF COURSE 20202650 1721819 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 80883158 749.67 PARKS
LAFORTUNE GOLF COURSE 20202650 1722189 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004806531 510.00 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1722189 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004826420 510.00 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1722498 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1180743 600.76
LAFORTUNE GOLF COURSE 20202650 1722506 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50829096 80.74
LAFORTUNE GOLF COURSE 20202650 1722506 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50830147 80.74
LAFORTUNE GOLF COURSE 20202650 1722506 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50831203 80.74
LAFORTUNE GOLF COURSE 20202650 1722506 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50832260 80.74
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 25 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1723185 505790 PLUMBING PARTS & SUPPLIES BATTERY OUTFITTERS I 1180718 601.73
Department Total 20202650 12,493.73
20202675
SOUTHLAKES GOLF COURSE 20202675 1701477 505761 RESTAURANT SUPPLIES ITW FOOD EQUIPMENT 33124630 345.00
SOUTHLAKES GOLF COURSE 20202675 1707596 505761 RESTAURANT SUPPLIES BROOKS GREASE SERVIC 63786 200.00
SOUTHLAKES GOLF COURSE 20202675 1708047 505761 RESTAURANT SUPPLIES VERITIV OPERATING 9020551597 193.18
SOUTHLAKES GOLF COURSE 20202675 1713196 506175 PURCHASES FOR RESALE- REASORS 0029 67.03 PARKS
SOUTHLAKES GOLF COURSE 20202675 1713196 506175 PURCHASES FOR RESALE- REASORS 9108 133.08 PARKS
SOUTHLAKES GOLF COURSE 20202675 1713463 505790 PLUMBING PARTS & SUPPLIES TULSA TOOL & PUMP CO 2017153 726.00
SOUTHLAKES GOLF COURSE 20202675 1713707 505790 PLUMBING PARTS & SUPPLIES SITEONE LANDSCAPE SU 81290138 591.28
SOUTHLAKES GOLF COURSE 20202675 1717307 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 266987-2017 399.10 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717308 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 266751-2017 45.90 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717308 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 266966-2017 91.96 PARKS
SOUTHLAKES GOLF COURSE 20202675 1717308 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 266862-2017 205.57 PARKS
SOUTHLAKES GOLF COURSE 20202675 1718947 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63557333 494.33 PARKS
SOUTHLAKES GOLF COURSE 20202675 1718947 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63521791 700.43 PARKS
SOUTHLAKES GOLF COURSE 20202675 1718950 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 18725 85.70 PARKS
SOUTHLAKES GOLF COURSE 20202675 1718950 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 05799 288.00 PARKS
SOUTHLAKES GOLF COURSE 20202675 1720567 505539 BLDGS & GROUNDS BRIDGES FOUNDATION 6200 228.38 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1720685 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77845530 6.00
SOUTHLAKES GOLF COURSE 20202675 1720685 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77845521 12.00
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 26 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1720685 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77845533 15.00
SOUTHLAKES GOLF COURSE 20202675 1720685 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77845526 24.00
SOUTHLAKES GOLF COURSE 20202675 1720685 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77845528 27.00
SOUTHLAKES GOLF COURSE 20202675 1720685 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77845517 33.00
SOUTHLAKES GOLF COURSE 20202675 1720685 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77845522 78.00
SOUTHLAKES GOLF COURSE 20202675 1720685 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 77638329 118.60
SOUTHLAKES GOLF COURSE 20202675 1721441 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 182041-1- 455.40 PARKS 2017
SOUTHLAKES GOLF COURSE 20202675 1722204 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 003180835 296.06
SOUTHLAKES GOLF COURSE 20202675 1722205 505539 BLDGS & GROUNDS FIRSTLINE FIL TEAS 2016-2442 293.76 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1723164 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1383482-00 1,522.07
SOUTHLAKES GOLF COURSE 20202675 1723169 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 287016 794.15
Department Total 20202675 8,469.98
20354975
PARKING FUND 20354975 1801009 505909 RENTALS & LEASES AMERICAN AUTO PARKS JULY-2017 28,090.87
PARKING FUND 20354975 1801017 505909 RENTALS & LEASES SP+ JULY-2017 8,839.81
Department Total 20354975 36,930.68
21003050
ASSESSOR VISUAL INSP 21003050 1723104 505203 MILEAGE REIMB-IN COUNTY AUTRY, CHARLES H 061317- 177.62 063017
ASSESSOR VISUAL INSP 21003050 1723105 505203 MILEAGE REIMB-IN COUNTY BIDDLE, JENNIFER M 053117- 133.75 062817
ASSESSOR VISUAL INSP 21003050 1723107 505203 MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 052917- 438.17 062717
ASSESSOR VISUAL INSP 21003050 1723108 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 053117- 152.48 062117
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 27 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1723109 505203 MILEAGE REIMB-IN COUNTY CHRISTIAN, GRANT 060717- 218.82 062917
ASSESSOR VISUAL INSP 21003050 1723110 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 060717- 95.77 062917
ASSESSOR VISUAL INSP 21003050 1723111 505203 MILEAGE REIMB-IN COUNTY COOP, DINAH 061917 20.33
ASSESSOR VISUAL INSP 21003050 1723112 505203 MILEAGE REIMB-IN COUNTY DARR, ANDREA 053017- 658.59 062917
ASSESSOR VISUAL INSP 21003050 1723115 505203 MILEAGE REIMB-IN COUNTY FOX, NATHAN 053017- 286.23 062217
ASSESSOR VISUAL INSP 21003050 1723116 505203 MILEAGE REIMB-IN COUNTY GRASS, TIM 060217- 103.26 060217
ASSESSOR VISUAL INSP 21003050 1723119 505203 MILEAGE REIMB-IN COUNTY JORDAN, TIMOTHY 053017- 179.76 062117
ASSESSOR VISUAL INSP 21003050 1723121 505203 MILEAGE REIMB-IN COUNTY LAWHEAD, RON 060617- 310.84 062917
ASSESSOR VISUAL INSP 21003050 1723122 505203 MILEAGE REIMB-IN COUNTY MARLER, BRANDON 053117- 209.72 062817
ASSESSOR VISUAL INSP 21003050 1723123 505203 MILEAGE REIMB-IN COUNTY MCGINNIS, STEVEN 062617- 79.72 063017
ASSESSOR VISUAL INSP 21003050 1723126 505203 MILEAGE REIMB-IN COUNTY MOORE, ELIZABETH 060617- 77.58 62217
ASSESSOR VISUAL INSP 21003050 1723127 505203 MILEAGE REIMB-IN COUNTY POUNDS, BRIAN K 053017- 460.64 063017
ASSESSOR VISUAL INSP 21003050 1723129 505203 MILEAGE REIMB-IN COUNTY TANDY, CASSIDY 053017- 222.03 062917
ASSESSOR VISUAL INSP 21003050 1723132 505203 MILEAGE REIMB-IN COUNTY TRAHAN, ALEX 060217- 270.71 062217
ASSESSOR VISUAL INSP 21003050 1723134 505203 MILEAGE REIMB-IN COUNTY TING, DOMINIK 060517- 136.96 063017
ASSESSOR VISUAL INSP 21003050 1723138 505203 MILEAGE REIMB-IN COUNTY VOGT, CLINT 052917- 313.51 063017
ASSESSOR VISUAL INSP 21003050 1723141 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, RICHARD E 060617- 31.57 061617
ASSESSOR VISUAL INSP 21003050 1800015 505204 TRAVEL-OUT OF COUNTY BALL VS PARK PLACE LWGKS 675.76
ASSESSOR VISUAL INSP 21003050 1800045 505920 SUBSCRIPTIONS & COSTAR REALTY INFO 104960796 398.00 MEMBERSHIPS
ASSESSOR VISUAL INSP 21003050 1800808 505940 TRAINING SOUTH CENTRAL KANSAS GRASS- 500.00 TIMOTHY
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 28 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1800808 505940 TRAINING SOUTH CENTRAL KANSAS HARRIS- 500.00 JONATHAN
ASSESSOR VISUAL INSP 21003050 1800808 505940 TRAINING SOUTH CENTRAL KANSAS WALDEN- 500.00 DANIEL
ASSESSOR VISUAL INSP 21003050 1800809 505204 TRAVEL-OUT OF COUNTY HARRIS, JONATHAN 061217- 60.00 061417-A
Department Total 21003050 7,211.82
23003600
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1710550 506162 IMPOVEMENTS TO BUILDINGS ANCHOR STONE COMPANY 171350009 893.27
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1719502 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004826962 235.00
SHERIFF'S DEPT - CASH FUND 23003600 1719691 505940 TRAINING TULSA TECHNOLOGY GEN 001648436 781.25
SHERIFF'S DEPT - CASH FUND 23003600 1721018 505740 BUILDING MAINTENANCE AARON FENCE CO 131977 220.00 EXPENSE
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1721770 505909 RENTALS & LEASES NATIONAL CATERING SE 311636 250.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1721771 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160- 173.63 1-0
Department Total 23003600 2,553.15
23203644
USER REVENUES ·JAIL 23203644 1721939 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004826296 2,975.00
Department Total 23203644 2,975.00
23203647
USE TAX- JAIL 23203647 1722622 505620 INMATE COSTS CHAMPION SUPPLY CO 0617592 2,558.00
Department Total 23203647 2,558.00
24003325
COUNTY CLERK RECORDS MGMT 24003325 1714387 505905 OTHER RENTALS & LEASES XEROX CORPORATION 089704857 179.64
COUNTY CLERK RECORDS MGMT 24003325 1714392 505905 OTHER RENTALS & LEASES XEROX CORPORATION 089704862 165.29
COUNTY CLERK RECORDS MGMT 24003325 1714402 505905 OTHER RENTALS & LEASES XEROX CORPORATION 089704861 125.97
COUNTY CLERK RECORDS MGMT 24003325 1714409 505905 OTHER RENTALS & LEASES XEROX CORPORATION 08904839 185.85
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 29 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY CLERK RECORDS MGMT 24003325 1715055 505905 OTHER RENTALS & LEASES XEROX CORPORATION 089704858 806.59
COUNTY CLERK RECORDS MGMT 24003325 1717626 505940 TRAINING OKLAHOMA STATE UNIVE OSU-06-2017 100.00 ELLIS
COUNTY CLERK RECORDS MGMT 24003325 1717638 505940 TRAINING OKLAHOMA STATE UNIVE OSU-06-2017 100.00 -YOUNG
COUNTY CLERK RECORDS MGMT 24003325 1717639 505940 TRAINING OKLAHOMA STATE UNIVE OSU-06-2017 100.00 -OBRIEN
COUNTY CLERK RECORDS MGMT 24003325 1721181 505940 TRAINING OKLAHOMA STATE UNIVE OSU-6-2017- 100.00 ALEXANDER
COUNTY CLERK RECORDS MGMT 24003325 1721289 505940 TRAINING OKLAHOMA STATE UNIVE OSU-6-2017- 100.00 BELMONTE
COUNTY CLERK RECORDS MGMT 24003325 1721736 505940 TRAINING OKLAHOMA STATE UNIVE OSU-6-2017- 100.00 HANLON
COUNTY CLERK RECORDS MGMT 24003325 1722926 505567 OFFICE EQUIPMENT-NON- CDWLLC JHN1857 67.90 CAPITAL
COUNTY CLERK RECORDS MGMT 24003325 1800505 505940 TRAINING PROPERTY RECORDS IND PRIA-2017- 390.00 FARRAR
COUNTY CLERK RECORDS MGMT 24003325 1800513 505940 TRAINING PROPERTY RECORDS IND PRIA-2017- 390.00 STINNET
COUNTY CLERK RECORDS MGMT 24003325 1800521 505940 TRAINING PROPERTY RECORDS IND PRIA-2017- 390.00 TURLEY
Department Total 24003325 3,301.24
24103350
COUNTY CLERK LIEN FEES 24103350 1800004 505920 SUBSCRIPTIONS & PROPERTY RECORDS IND 1718 395.00 MEMBERSHIPS
COUNTY CLERK LIEN FEES 24103350 1800011 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 236803-2017 183.94
COUNTY CLERK LIEN FEES 24103350 1800485 505920 SUBSCRIPTIONS & LEADERSHIP TULSA INC 2017-2018- 90.00 MEMBERSHIPS WILLIS
COUNTY CLERK LIEN FEES 24103350 1800498 505940 TRAINING PROPERTY RECORDS IND PRIA-2017- 390.00 WILLS
Department Total 24103350 1,058.94
26003900
JUVENILE DETENTION 26003900 1718918 505859 OTHER SERVICES ITW FOOD EQUIPMENT 33118342 335.85
Department Total 26003900 335.85
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 30 of 44
• Purchase Orders
7/14/2017 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
29103000
TREAS-RESALE PROPERTY 29103000 1701864 505849 OPERATING SUPPLIES XEROX CORPORATION 089704852 11.79
TREAS-RESALE PROPERTY 29103000 1701864 505909 RENTALS & LEASES XEROX CORPORATION 089704852 141.14
TREAS-RESALE PROPERTY 29103000 1701967 505849 OPERATING SUPPLIES XEROX CORPORATION 089704836 91.51
TREAS-RESALE PROPERTY 29103000 1701967 505909 RENTALS & LEASES XEROX CORPORATION 089704836 142.30
TREAS-RESALE PROPERTY 29103000 1701979 505849 OPERATING SUPPLIES XEROX CORPORATION 089704835 77.42
TREAS-RESALE PROPERTY 29103000 1701979 505909 RENTALS & LEASES XEROX CORPORATION 089704835 252.49
TREAS-RESALE PROPERTY 29103000 1722615 505859 OTHER SERVICES CELLCO PARTNERSHIP 342158177- 46.48 00001
Department Total 29103000 763.13
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1718784 505849 OPERATING SUPPLIES XEROX CORPORATION 089704651 86.61
HIGHWAY CONSTRUCTION DIV 30002325 1720018 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 77845493 81.00
HIGHWAY CONSTRUCTION DIV 30002325 1721486 505847 SIGN & STRIPING SUPPLIES ADVANCED CUTTING SYS 3962 425.00
HIGHWAY CONSTRUCTION DIV 30002325 1721679 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 285479 3.95
HIGHWAY CONSTRUCTION DIV 30002325 1721679 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 285724 14.40
HIGHWAY CONSTRUCTION DIV 30002325 1721679 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 285721 130.00
HIGHWAY CONSTRUCTION DIV 30002325 1722664 505590 OPER SUPPLIES&MAINT-EQUIP AMERICAN WASTE CONTR 0004824338 120.00
HIGHWAY CONSTRUCTION DIV 30002325 1722849 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY CM- -25.63 OKTU50010-REB20
HIGHWAY CONSTRUCTION DIV 30002325 1722849 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU529644 30.54
Department Total 30002325 865.87
30002335
HIGHWAY DISTRICT 2 30002335 1719319 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004826418 255.00
HIGHWAY DISTRICT 2 30002335 1719896 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 77845500 48.00
Department Total 30002335 303.00
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 31of44
Purchase Orders 7/14/2017
+ 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002340
HIGHWAY DISTRICT 3 30002340 1716470 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50828849 25.56
HIGHWAY DISTRICT 3 30002340 1716470 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50829916 25.56
HIGHWAY DISTRICT 3 30002340 1716470 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50830961 25.56
HIGHWAY DISTRICT 3 30002340 1716470 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50832026 25.74
HIGHWAY DISTRICT 3 30002340 1716470 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50833082 25.74
HIGHWAY DISTRICT 3 30002340 1722231 505590 OPER SUPPLIES&MAINT-EQUIP T & W TIRE 5840765 435.00
HIGHWAY DISTRICT 3 30002340 1722399 505590 OPER SUPPLIES&MAINT-EQUIP INDUSTRIAL SAFETY 3294281 196.32
HIGHWAY DISTRICT 3 30002340 1722400 505590 OPER SUPPLIES&MAINT-EQUIP CTEC HOLDING CO LLC 3732 350.12
HIGHWAY DISTRICT 3 30002340 1722609 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD T023018 203.76
HIGHWAY DISTRICT 3 30002340 1722668 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411140453 492.27
HIGHWAY DISTRICT 3 30002340 1722670 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2575723 46.18
HIGHWAY DISTRICT 3 30002340 1723078 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2575704 628.93
HIGHWAY DISTRICT 3 30002340 1723101 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER CM- -451.35 411140304
HIGHWAY DISTRICT 3 30002340 1723101 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411140304 2,054.81
HIGHWAY DISTRICT 3 30002340 1723102 505590 OPER SUPPLIES&MAINT-EQUIP THOMPSON DIESEL INC 2004991 2,192.76
Department Total 30002340 6,276.96
30002475
HIGHWAY SPECIAL PROJECTS HF523 30002475 1710589 505849 OPERATING SUPPLIES DEWBERRY ENGINEERS 1427907 2,550.00
HIGHWAY SPECIAL PROJECTS 30002475 1719679 505786 ASPHALT, CONCRETE & EMUL FENSCO INC 1313 1,705.20 D3
HIGHWAY SPECIAL PROJECTS 30002475 1721186 505785 ASPHALT, CONCRETE & EMUL FENSCO INC 50317 717.00 D2
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 32 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1722278 505786 ASPHALT, CONCRETE & EMUL FENSCO INC 50311 3,862.50 D3
Department Total 30002475 8,834.70
41506650
OFFICE OF DIRECTOR 41506650 1710433 505859 OTHER SERVICES FIVER INC 0717631 1,569.00
OFFICE OF DIRECTOR 41506650 1716575 505889 PROFESSIONAL & TECH SCOTT ADKINS CONSULT 2482 4,328.00 SERVICES
OFFICE OF DIRECTOR 41506650 1718972 505859 OTHER SERVICES AMERICAN DOCUMENT 64578 25.00
OFFICE OF DIRECTOR 41506650 1718972 505859 OTHER SERVICES AMERICAN DOCUMENT 64580 30.00
OFFICE OF DIRECTOR 41506650 1718972 505859 OTHER SERVICES AMERICAN DOCUMENT 64581 30.00
OFFICE OF DIRECTOR 41506650 1718972 505859 OTHER SERVICES AMERICAN DOCUMENT 64583 30.00
OFFICE OF DIRECTOR 41506650 1718972 505859 OTHER SERVICES AMERICAN DOCUMENT 65761 30.00
OFFICE OF DIRECTOR 41506650 1718972 505859 OTHER SERVICES AMERICAN DOCUMENT 72294 45.00
OFFICE OF DIRECTOR 41506650 1718972 505859 OTHER SERVICES AMERICAN DOCUMENT 65759 80.00
OFFICE OF DIRECTOR 41506650 1718972 505859 OTHER SERVICES AMERICAN DOCUMENT 65621 140.00
OFFICE OF DIRECTOR 41506650 1718972 505859 OTHER SERVICES AMERICAN DOCUMENT 64180 146.25
OFFICE OF DIRECTOR 41506650 1719386 505889 PROFESSIONAL & TECH INDEED INC 9173267 1,000.00 SERVICES
OFFICE OF DIRECTOR 41506650 1720446 505889 PROFESSIONAL & TECH AMERICAN CHECKED 1720446 205.85 SERVICES
OFFICE OF DIRECTOR 41506650 1722819 505203 MILEAGE REIMB-IN COUNTY ORR,CHANTEAU 060117- 99.51 062917
OFFICE OF DIRECTOR 41506650 1722826 505203 MILEAGE REIMB-IN COUNTY ALMOND, CARA J 060817- 91.49 063017
OFFICE OF DIRECTOR 41506650 1722827 505203 MILEAGE REIMB-IN COUNTY WITT, HEATHER 060917- 35.85 062717
OFFICE OF DIRECTOR 41506650 1722997 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, ALYSSA 051017- 49 76 061417
Department Total 41506650 7,935.71
41506700
FINANCE DEPARTMENT 41506700 1722756 505203 MILEAGE REIMB-IN COUNTY SANCHEZ, MICHEAL 042817- 93.63 062917
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 33 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FINANCE DEPARTMENT 41506700 1722757 505203 MILEAGE REIMB-IN COUNTY TOOTHAKER, SAMANTHA 010317- 289.97 062917
Department Total 41506700 383.60
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1710868 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 38.75 7012017
EMERGENCY PREPAREDNESS & RESPO 41506775 1719263 505849 OPERATING SUPPLIES TOTAL RADIO INC 109000362-1 1,208.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1719773 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 101.98 066583101
EMERGENCY PREPAREDNESS & RESPO 41506775 1720040 505849 OPERATING SUPPLIES ALEXETER TECH 20-7338 1,245.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1720115 505849 OPERATING SUPPLIES BAGWELL MARKET 12440 1,700.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1722136 505849 OPERATING SUPPLIES MCKESSON MEDICAL SUR 5904909 600.74
EMERGENCY PREPAREDNESS & RESPO MRC13 41506775 1722177 505849 OPERATING SUPPLIES TOWNSEND MARKETING I 5172 3,510.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1722978 505203 MILEAGE REIMB-IN COUNTY ETGEN, ALICIA B 060117- 19.26 063017
EMERGENCY PREPAREDNESS & RESPO 41506775 1722978 505204 TRAVEL-OUT OF COUNTY ETGEN, ALICIA B 060117- 523.14 063017
EMERGENCY PREPAREDNESS & RESPO 41506775 1722987 505203 MILEAGE REIMB-IN COUNTY THOMPSON, ASHLEY N 061417- 27.82 063017
EMERGENCY PREPAREDNESS & RESPO 41506775 1722987 505204 TRAVEL-OUT OF COUNTY THOMPSON, ASHLEY N 061417- 62.06 063017
EMERGENCY PREPAREDNESS & RESPO 41506775 1722990 505203 MILEAGE REIMB-IN COUNTY WENZELL, MEGAN 060917- 20.33 063017
EMERGENCY PREPAREDNESS & RESPO 41506775 1722990 505204 TRAVEL-OUT OF COUNTY WENZELL, MEGAN 060917- 130.60 063017
EMERGENCY PREPAREDNESS & RESPO 41506775 1722992 505203 MILEAGE REIMB-IN COUNTY ENIS, BRAD 060617- 40.13 063017
EMERGENCY PREPAREDNESS & RESPO 41506775 1722992 505204 TRAVEL-OUT OF COUNTY ENIS, BRAD 060617- 558.61 063017
EMERGENCY PREPAREDNESS & RESPO 41506775 1722995 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 061817- 11.77 062417
EMERGENCY PREPAREDNESS & RESPO 41506775 1722995 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 060117- 67.41 062917
EMERGENCY PREPAREDNESS & RESPO 41506775 1722995 505940 TRAINING SUNS, CARRIE C 060117- 11.54 062917
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 34 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1722995 505204 TRAVEL-OUT OF COUNTY SUNS, CARRIE C 060117- 176.00 062917
EMERGENCY PREPAREDNESS & RESPO 41506775 1722995 505204 TRAVEL-OUT OF COUNTY SUNS, CARRIE C 061817- 351.50 062417
Department Total 41506775 10,404.64
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1710868 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 1,320.90 7012017
INFORMATION & TECHNOLOGY SERVI 41506850 1721590 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 3,160.39 -525-8
INFORMATION & TECHNOLOGY SERVI 41506850 1721607 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 259.95 064994001
INFORMATION & TECHNOLOGY SERVI 41506850 1721608 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 104.95 061863101
INFORMATION & TECHNOLOGY SERVI 41506850 1721613 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 134.95 061295701
INFORMATION & TECHNOLOGY SERVI 41506850 1721615 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 400.70 071828001
Department Total 41506850 5,381.84
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1721601 505969 UTILITY SERVICES CITY OF TULSA 1036-4 785-2 494.98
Department Total 41506925 494.98
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700791 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 69622 4.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700791 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 69948 6.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700791 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 69854 9.50
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1717383 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35852 188.97 67
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1721544 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-496-903- 10,428.91 0-4
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1721603 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 1,830.09
Department Total 41506950 12,467.47
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 35 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506975
SECURITY 41506975 1721729 505855 EQUIP SERVICE AGREEMENTS GLENN SECURITY SYSTE 62750 255.00
SECURITY 41506975 1722705 505203 MILEAGE REIMB-IN COUNTY ILARDI, FRANK 060117- 75.44 063017
SECURITY 41506975 1722798 505849 OPERATING SUPPLIES GLENN SECURITY SYSTE 62751 260.00
Department Total 41506975 590.44
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1721605 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 220.25
FACILITIES MGMT-N REGINAL(NRHC 41507000 1721810 505849 OPERATING SUPPLIES AIRETECH CORPORATION 46255-01BM 536.58
FACILITIES MGMT-N REGINAL(NRHC 41507000 1722774 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-442-052- 3,533.07 1-5
Department Total 41507000 4,289.90
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1710868 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 42.15 7012017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1716588 505889 PROFESSIONAL & TECH TSHAINC 119325-A 251.32 SERVICES
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1719761 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 16.44
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1719774 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 38.91 067928801
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720834 505203 MILEAGE REIMB-IN COUNTY HERNANDEZ, GUADALUPE 011117- 81.32 061617
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1720850 505203 MILEAGE REIMB-IN COUNTY WATTS, DEBBIE C 050217- 237.01 053117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721599 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 58.06
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721600 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 43.56
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1721612 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 139.95 068332501
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722136 505849 OPERATING SUPPLIES MCKESSON MEDICAL SUR 5105335 284.27
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722374 505203 MILEAGE REIMB-IN COUNTY BOYCE, JHARAI 060117- 253.59 063017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722391 505203 MILEAGE REIMB-IN COUNTY DIXON, AMANDA 060117- 197.42 063017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722392 505203 MILEAGE REIMB-IN COUNTY FRAZEE, SANDY 060117- 378.78 063017
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 36 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722393 505203 MILEAGE REIMB-IN COUNTY HARRIS, TANYA 060217- 213.79 063017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722395 505203 MILEAGE REIMB-IN COUNTY MANKINS, ALISA 060117- 232.73 062317
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722403 505203 MILEAGE REIMB-IN COUNTY NUTT, ELIZABETH A 050117- 55.11 062617
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722403 505204 TRAVEL-OUT OF COUNTY NUTT, ELIZABETH A 050117- 384.62 062617
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722406 505203 MILEAGE REIMB-IN COUNTY ROTH, ROGER 060117- 274.46 063017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722893 505203 MILEAGE REIMB-IN COUNTY HUTTON, KARLA D 060117- 543.03 062817
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722894 505203 MILEAGE REIMB-IN COUNTY MATHAI, BETSY V 060117- 149.27 063017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1722895 505203 MILEAGE REIMB-IN COUNTY SNYDER, ELIZABETH 060117- 245.53 063017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1723080 505203 MILEAGE REIMB-IN COUNTY VILLANUEVA, CODY 061417- 52.43 062917
Department Total 41507025 4,173.75
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1710868 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 116.25 7012017
ENVIRONMENTAL HEALTH SERVICES 41507050 1720706 505203 MILEAGE REIMB-IN COUNTY GUILLEN, MELISS 041917- 54.57 063017
ENVIRONMENTAL HEALTH SERVICES 41507050 1722836 505203 MILEAGE REIMB-IN COUNTY AUSTIN, ADAM 060117- 550.90 063017
ENVIRONMENTAL HEAL TH SERVICES 41507050 1722837 505203 MILEAGE REIMB-IN COUNTY CUPPLES, ROSALINE 060117- 298.00 063017
ENVIRONMENTAL HEALTH SERVICES 41507050 1722838 505203 MILEAGE REIMB-IN COUNTY DINDY, BERNARD 060217- 87.21 062617
ENVIRONMENTAL HEALTH SERVICES 41507050 1722840 505203 MILEAGE REIMB-IN COUNTY MORRISON, MICHAEL 060217- 560.68 063017
ENVIRONMENTAL HEALTH SERVICES 41507050 1722841 505203 MILEAGE REIMB-IN COUNTY PETERSON, RICHARD 060117- 548.91 063017
ENVIRONMENTAL HEALTH SERVICES 41507050 1722842 505203 MILEAGE REIMB-IN COUNTY WISE, KENDRA 060117- 470.80 062717
Department Total 41507050 2,687.32
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 37 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507075
COMMUNITY HEAL TH ADMIN 41507075 1722731 505203 MILEAGE REIMB-IN COUNTY PHILLIPS, FELICIA 061317 10.70
COMMUNITY HEALTH ADMIN 41507075 1722733 505203 MILEAGE REIMB-IN COUNTY SELLS, DANA 060917- 93.63 062317
Department Total 41507075 104.33
41507100
FAMILY PLANNING 41507100 1719774 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 23.51 067928801
FAMILY PLANNING 41507100 1721599 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 58.06
FAMILY PLANNING 41507100 1721600 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 26.32
FAMILY PLANNING 41507100 1722679 505203 MILEAGE REIMB-IN COUNTY BOLANOS, MIRTA R 062017- 12.84 062317
FAMILY PLANNING 41507100 1722703 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, ALICE 062017 5.35
FAMILY PLANNING 41507100 1722916 505203 MILEAGE REIMB-IN COUNTY RAMIREZ, BELINDA 062017 10.70
Department Total 41507100 136.78
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1722843 505203 MILEAGE REIMB-IN COUNTY BRICE, AMY 060117- 60.46 063017
TEEN PREGNANCY PREVENT - PREP 41507160 1722844 505203 MILEAGE REIMB-IN COUNTY CARROLL, SIERRA 060117- 73.30 062717
TEEN PREGNANCY PREVENT - PREP 41507160 1722845 505203 MILEAGE REIMB-IN COUNTY LEWIS, WILLIAM 060117- 74.37 061617
Department Total 41507160 208.13
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1714794 505889 PROFESSIONAL & TECH CLAFLIN, DALE GENE 0012 4,167.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1718559 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885247-0 59.23
COMMTY HLTH INTRVNTN & PREVENT 41507175 1722744 505203 MILEAGE REIMB-IN COUNTY FINDLEY, CHRISTINE 060917 10.17
COMMTY HLTH INTRVNTN & PREVENT 41507175 1722745 505203 MILEAGE REIMB-IN COUNTY KUPIEC, HEAVEN 060117- 45.48 061517
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 38 of 44
• Purchase Orders
7/14/2017 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COMMTY HLTH INTRVNTN & PREVENT 41507175 1722749 505203 MILEAGE REIMB-IN COUNTY JOHNSON, STACY 051217- 51.90 061417
Department Total 41507175 4,333.78
41507200
CHILDREN FIRST GRANT 41507200 1716582 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 620.80 7012017
CHILDREN FIRST GRANT 41507200 1723039 505203 MILEAGE REIMB-IN COUNTY COONFIELD, MICHELLE 060217- 132.68 063017
CHILDREN FIRST GRANT 41507200 1723044 505203 MILEAGE REIMB-IN COUNTY LIFSICS, ELLEN 060117- 293.72 063017
CHILDREN FIRST GRANT 41507200 1723045 505203 MILEAGE REIMB-IN COUNTY MCDONALD, RENAE 062017- 167.99 062917
CHILDREN FIRST GRANT 41507200 1723047 505203 MILEAGE REIMB-IN COUNTY PFANNENSTIEL, KYLA 062817- 28.36 063017
Department Total 41507200 1,243.55
41507210
MIECHV C1 41507210 1716582 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 77.50 7012017
Department Total 41507210 77.50
41507225
ADULT HEAL TH 41507225 1718562 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886767-0 139.18
ADULT HEAL TH 41507225 1719774 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 23.51 067928801
ADULT HEAL TH 41507225 1721599 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 58.06
ADULT HEAL TH 41507225 1721600 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 26.32
Department Total 41507225 247.07
41507250
DENTAL CLINIC 41507250 1722454 505776 CHEMICAL & LAB SUPPLIE BENCO DENTAL SUPPLY 1J175129 606.62
Department Total 41507250 606.62
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 39 of 44
Purchase Orders 7/14/2017
• 10:08:48AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507255
AUDIOLOGY CLINIC 41507255 1718559 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885256-0 9.11
Department Total 41507255 9.11
41507275
IMMUNIZATIONS 41507275 1718562 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1886766-0 53.23
IMMUNIZATIONS 41507275 1719774 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 15.11 067928801
IMMUNIZATIONS 41507275 1721599 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 14.52
IMMUNIZATIONS 41507275 1721600 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 16.92
IMMUNIZATIONS 41507275 1722414 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 34020517 21,151.00
IMMUNIZATIONS 41507275 1722457 607073 MEDICAL & CLINICAL EQUIP INNOVATIVE MARKETING 87988 1,335.00
Department Total 41507275 22,585.78
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1722955 505203 MILEAGE REIMB-IN COUNTY RASK, PAMELA SUE 060717- 90.95 ADMN 062817
HEAL TH PROMOTION&OUTREACH 41507300 1722955 505204 TRAVEL-OUT OF COUNTY RASK, PAMELA SUE 060717- 118.77 ADMN 062817
HEAL TH PROMOTION&OUTREACH 41507300 1722956 505203 MILEAGE REIMB-IN COUNTY SNODGRASS, TERRICE 061517- 29.43 ADMN 062017
Department Total 41507300 239.15
41507325
HEAL THY START INITIATIVE 41507325 1710868 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 77.50 7012017
HEALTHY START INITIATIVE 41507325 1718559 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885317-0 3.08
HEALTHY START INITIATIVE 41507325 1722735 505203 MILEAGE REIMB-IN COUNTY CLINGY, SEKOU 060117- 173.88 062117
HEAL THY START INITIATIVE 41507325 1722738 505203 MILEAGE REIMB-IN COUNTY GEORGE, FALINE A 050117- 172.27 062217
HEALTHY START INITIATIVE 41507325 1722740 505203 MILEAGE REIMB-IN COUNTY HENDERSON, KASSANDRA 060117- 222.56 063017
HEALTHY START INITIATIVE 41507325 1722741 505203 MILEAGE REIMB-IN COUNTY SPRINGS, LESLIE 060217- 127.33 063017
HEALTHY START INITIATIVE 41507325 1722787 506003 OUTGOING TRANSFERS MARGARET HUDSON PROG APRIL-2017 3,166.66
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 40 of 44
• Purchase Orders
7/14/2017 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEAL THY START INITIATIVE 41507325 1722788 506003 OUTGOING TRANSFERS MARGARET HUDSON PROG MAY-2017 3,166.66
HEAL THY START INITIATIVE 41507325 1723016 505889 PROFESSIONAL & TECH ALEXANDER JR, DERRIG 06202017 1,400.00 SERVICES
HEALTHY START INITIATIVE 41507325 1800232 505920 SUBSCRIPTIONS & CHALLENGER GROUP 181401 2,250.00 MEMBERSHIPS
Department Total 41507325 10,759.94
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1721460 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885284-1 8.06
RESOURCE PREVENT COORD (RPC) 41507340 1721460 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885284-2 122.40
RESOURCE PREVENT COORD (RPC) 41507340 1721460 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885284-0 1,087.34
RESOURCE PREVENT COORD (RPC) 41507340 1721968 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 76628-1 342.85
RESOURCE PREVENT COORD (RPC) 41507340 1721968 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 76626-1 914.95
Department Total 41507340 2,475.60
41507350
ex OF TULSA COUNTY 41507350 1718559 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885279-0 137.63
ex OF TULSA COUNTY 41507350 1721357 505849 OPERATING SUPPLIES VERITIV OPERATING 9020578400 56.20
ex OF TULSA COUNTY 41507350 1722816 505204 TRAVEL-OUT OF COUNTY KERSTETTER, AMANDA 061217- 556.70 061417
ex OF TULSA COUNTY 41507350 1722817 505204 TRAVEL-OUT OF COUNTY LEE, TERRI 061217- 540.76 061417
Department Total 41507350 1,291.29
41507375
CHILD GUIDANCE CENTER 41507375 1716588 505889 PROFESSIONAL & TECH TSHAINC 119325-A 205.06 SERVICES
CHILD GUIDANCE CENTER 41507375 1718559 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885252-1 29.86
CHILD GUIDANCE CENTER 41507375 1718559 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1885252-0 192.86
CHILD GUIDANCE CENTER 41507375 1722739 505203 MILEAGE REIMB-IN COUNTY DEHART, LETITIA R 060117- 98.44 062917
CHILD GUIDANCE CENTER 41507375 1722739 505204 TRAVEL-OUT OF COUNTY DEHART, LETITIA R 060117- 619.95 062917
Department Total 41507375 1,146.17
41507400
WIC 41507400 1710433 505859 OTHER SERVICES FIVER INC 0717631 1, 176.23
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 41of44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC 41507400 1716588 505889 PROFESSIONAL & TECH TSHAINC 119325-A 164.57 SERVICES
WIC 41507400 1719761 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 16.43
WIC 41507400 1719774 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801
WIG 41507400 1721535 505969 UTILITY SERVICES ONEOK INC 210054768- 21.56 1062875-73
WIC 41507400 1721590 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1,249.15 -525-8
WIG 41507400 1721599 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 18.67
WIC 41507400 1721600 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 43.56
WIC 41507400 1721604 505969 UTILITY SERVICES CITY OF TULSA 1068-5561-2 4.76
WIG 41507400 1722725 505203 MILEAGE REIMB-IN COUNTY WILBURN, REBECCA 050217- 37.99 052317
WIC 41507400 1800235 505909 RENTALS & LEASES GENERAL FINANCIAL 070117 1,537.43
Department Total 41507400 4,309.26
41507404
WIC PEER 41507404 1718562 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1887353-0 123.47
WICPEER 41507404 1718671 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 28726945690 515.32 3X7012017
WIG PEER 41507404 1721268 505203 MILEAGE REIMB-IN COUNTY BURTON, NATALIE 040417- 46.55 042817
WIG PEER 41507404 1721268 505203 MILEAGE REIMB-IN COUNTY BURTON, NATALIE 050117- 70.62 053117
Department Total 41507404 755.96
41507405
WIG LBL 41507405 1721590 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 91.72 -525-8
WIG LBL 41507405 1721790 505849 OPERATING SUPPLIES QUIK PRINT OF TULSA 100355 44.70
Department Total 41507405 136.42
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1720733 505940 TRAINING ACTION BASED 4880 1,390.00
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723027 505203 MILEAGE REIMB-IN COUNTY BARNETT, ASHLEY 061117- 100.04 062917
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 42 of 44
Purchase Orders 7/14/2017
• 10:08:48 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723027 505204 TRAVEL-OUT OF COUNTY BARNETT, ASHLEY 061117- 389.29 062917
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723030 505203 MILEAGE REIMB-IN COUNTY CLARK, LINDSEY 060517- 201.16 062917
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723031 505203 MILEAGE REIMB-IN COUNTY DANIEL, CHARLEY J 060617- 148.73 062817
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723032 505203 MILEAGE REIMB-IN COUNTY DUGGER, RODDRICK 060517- 91.49 062817
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723032 505940 TRAINING DUGGER, RODDRICK 060517- 280.00 062817
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723032 505204 TRAVEL-OUT OF COUNTY DUGGER, RODDRICK 060517- 132.00 062817
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723033 505203 MILEAGE REIMB-IN COUNTY HORN-SPECK, MELISSA 060117- 207.05 062917
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723033 505940 TRAINING HORN-SPECK, MELISSA 060117- 96.00 062917
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723034 505203 MILEAGE REIMB-IN COUNTY PARKS, MEGAN 060217- 192.60 061217
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723034 505940 TRAINING PARKS, MEGAN 060217- 96.00 061217
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723038 505203 MILEAGE REIMB-IN COUNTY TAYLOR, MARLA J 061917- 85.07 062917
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723040 505203 MILEAGE REIMB-IN COUNTY TODD, MICHELLE 060117- 262.69 063017
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1723040 505204 TRAVEL-OUT OF COUNTY TODD, MICHELLE 060117- 306.92 063017
Department Total 41507450 3,979.04
41507475
WORKING FOR BALANCE 41507475 1703508 505670 MISCELLANEOUS EXPENSE BLUE SKY SUPPLY INC 143003 160.40
WORKING FOR BALANCE 41507475 1722058 505203 MILEAGE REIMB-IN COUNTY MALLORY, NATALIE 061317- 59.92 062717
Department Total 41507475 220.32
41507510
TULSA MCH INITIATIVE 41507510 1721316 505203 MILEAGE REIMB-IN COUNTY WILKES, CHARLES 050217- 112.35 052517
TULSA MCH INITIATIVE 41507510 1722640 505203 MILEAGE REIMB-IN COUNTY BURGAN, AMANDA 040617- 125.19 062017
TCAP001 BOCC Meeting Date 7/17/2017 Tulsa County Clerk Run Date Printed : Page 43 of 44
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
TULSA MCH INITIATIVE 41507510 1722642 505203 MILEAGE REIMB-IN COUNTY JACKSON, MARNIE
TULSA MCH INITIATIVE 41507510 1722644 505203 MILEAGE REIMB-IN COUNTY PASLEY, ERIKA
TULSA MCH INITIATIVE 41507510 1722646 505203 MILEAGE REIMB-IN COUNTY WILKES, CHARLES
Department Total 41507510
42502825
TAEMA GRANT TE2B1 42502825 1723097 607030 BUILDINGS OKLAHOMA CORRECTIONA
Department Total 42502825
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1719740 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP
TULSA AREA EMER MGMT AGENCY 42507975 1721733 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO SUPPLIES
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1722621 505538 OTHER BLDG MAINT SERVICES PATTON AIR COND
DRAINAGE DISTRICT 12 43007950 1800767 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1800767 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1800767 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1800769 505969 UTILITY SERVICES CITY OF SAND SPRINGS
DRAINAGE DISTRICT 12 43007950 1801310 505889 PROFESSIONAL & TECH JAB & JRB CONSULT ANT SERVICES
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 0.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).
7/14/2017 10:08:48 AM
Inv Nbr Amount
060617- 260.01 063017
060117- 142.31 063017
010517- 596.54 063017
1,236.40
79710 1,857.00
1,857.00
642030583- 160.04 00001
SQLCD- 20.86 324489
180.90
14174 474.95
951-783-632- 52.22 0-6
955-048-371- 76.73 0-5
956-490-632- 241.92 0-3
24171-5980 228.48
70002017 1,550.00
2,624.30
670,539.77
TCAP001 BOCC Meeting Date 7/17/2017
• Date
Attest: ............................................................... .. County Clerk
*****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Board of County Commissioners
Member
Member
Run Date Printed : 7/14/2017 10:08:48 AM
Page 44 of 44
TCAP001 BOCC Meeting Date 7/17/2017
• Department Project Org PO#
20202585
PARK OPERATIONS 20202585 1722539
PARK OPERATIONS 20202585 1800141
Department Total 20202585
Grand Total
Object
505930
505930
Tulsa County Clerk
Purchase Orders
Acct Desc
TAXES-ST ATE SALES TAX
TAXES-ST ATE SALES TAX
Vendor Name
Run Date Printed : 7/14/2017 10:05:19AM
Inv Nbr
OKLAHOMA TAX COM MISS JUNE-2017-FINAL
OKLAHOMA TAX COMMISS JULY-2018-PARTIAL
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*****************
Page 1 of 1
Amount
18,843.56
2,000.00
20,843.56
20,843.56
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 7/17/2017 Fiscal Year 2018
Fund Treasurer's Fund Fund Total
1000 10 415,105.57
2010 14 1,550.25
2020 26 70,341.56
2035 28 36,930.68
2100 12 7,211.82
2300 19 2,553.15
2320 35 5,533.00
2400 24 3,301.24
2410 18 1,058.94
2600 15 335.85
2910 29 763.13
3000 20 16,280.53
4050 58 10, 180.43
4150 62 104,911.85
4250 64 2,037.90
4300 60 2,624.30
Grand total 680,720.20
Run Date Printed : Page 1 of 1 7/14/2017 10:19:53 AM
Batch ID 170717
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 7/17/2017 Fiscal Year 2018
Fund
2020
Grand total
Treasurer's Fund
26
Fund Total
20,843.56
20,843.56
Run Date Printed : 7/14/2017 10:22:05 AM
Batch ID 170717A
Page 1of1