tcap001 bocc meeting date - tulsa, oklahoma · tcap001 + bocc meeting date 2/6/2017 tulsa county...
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TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 1of32
+ Purchase Orders
212/2017 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1713931 505940 TRAINING OKLAHOMA STATE UNIVE FEB-2017- 125.00 NEWBERRY
Department Total 10001000 125.00
10001075
FISCAL OFFICER 10001075 1714245 505940 TRAINING GOVERNMENT FINANCE 0 2841899 380.00
Department Total 10001075 380.00
10001175
INSURANCE & CLAIMS 10001175 1709355 505665 LITIGATION EXPENSE PACER SERVICE CENTER 2643447- 198.80 042016
INSURANCE & CLAIMS 10001175 1714150 505665 LITIGATION EXPENSE ATKINSON, HASKINS, N 59659 17,135.54
INSURANCE & CLAIMS 10001175 1714538 505665 LITIGATION EXPENSE U S DISTRICT COURT CJ-2017-128- 400.00 2
Department Total 10001175 17,734.34
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1701996 505935 SPECIAL ASSESSMENTS METROPOLITAN ENVIRON 2067 13,542.37
Department Total 10001200 13,542.37
10001250
COBRA INSURANCE 10001250 1707118 505181 EMPLOYEE INSURANCE- DELTA DENTAL OF OKLA 931675 94.90 COBRA
COBRA INSURANCE 10001250 1707118 505181 EMPLOYEE INSURANCE- DEL TA DENTAL OF OKLA 935354 94.90 COBRA
Department Total 10001250 189.80
10001400
COUNTY EXTENSION CENTER 10001400 1703055 505879 PRINTING, DUPLICATING & IMAGENET CONSUL TING CNIN062788 313.95 FILM BMIT
Department Total 10001400 313.95
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 2 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001670
ADMINISTRATIVE SERVICES 10001670 1700047 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0173223728 25.35
ADMINISTRATIVE SERVICES 10001670 1712020 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 28.67 037
Department Total 10001670 54.02
10001750
PRINTING SERVICE 10001750 1710678 505814 PRINTING SUPPLIES VERITIV OPERATING 9020126635 15.19
PRINTING SERVICE 10001750 1710678 505814 PRINTING SUPPLIES VERITIV OPERATING 9020094246 60.76
PRINTING SERVICE 10001750 1710678 505814 PRINTING SUPPLIES VERITIV OPERATING 9020094247 86.22
PRINTING SERVICE 10001750 1710678 505814 PRINTING SUPPLIES VERITIV OPERATING 9020110839 157.15
PRINTING SERVICE 10001750 1710678 505814 PRINTING SUPPLIES VERITIV OPERATING 9020106057 164.59
PRINTING SERVICE 10001750 1710678 505814 PRINTING SUPPLIES VERITIV OPERATING 9020094238 350.20
PRINTING SERVICE 10001750 1710678 505814 PRINTING SUPPLIES VERITIV OPERATING 9020089945 367.23
PRINTING SERVICE 10001750 1710678 505814 PRINTING SUPPLIES VERITIV OPERATING 9020110838 384.00
PRINTING SERVICE 10001750 1710678 505814 PRINTING SUPPLIES VERITIV OPERATING 9020110920 421.44
PRINTING SERVICE 10001750 1712785 505590 OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I 138870 184.17
PRINTING SERVICE 10001750 1712880 505590 OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I 138871 90.00
PRINTING SERVICE 10001750 1713558 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50809379 18.00 CLEANING
Department Total 10001750 2,298.95
10001n5
FLEET MAINTENANCE 10001775 1703154 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1270475 496.65 SUPPLIES
FLEET MAINTENANCE 10001775 1703154 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1269639 649.64 SUPPLIES
FLEET MAINTENANCE 10001775 1703154 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1269842 904.80 SUPPLIES
FLEET MAINTENANCE 10001775 1703154 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1269621 914.30 SUPPLIES
FLEET MAINTENANCE 10001775 1703154 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1270485 1,266.98 SUPPLIES
TCAP001 BOCC Meeting Date 216/2017 Tulsa County Clerk Run Date Printed : Page 3 of 32
Purchase Orders 21212017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1703154 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1269806 1,645.26 SUPPLIES
FLEET MAINTENANCE 10001775 1705262 505719 MOTOR VEHICLES- BOB HURLEY BUICK GMC BUCS176868 155.56 MAINTENANCE
FLEET MAINTENANCE 10001775 1705262 505719 MOTOR VEHICLES- BOB HURLEY BUICK GMC BUCS178520 1,110.99 MAINTENANCE
FLEET MAINTENANCE 10001775 1706372 505719 MOTOR VEHICLES- HOIDALE COMPANY INC 1037028 139.32 MAINTENANCE
FLEET MAINTENANCE 10001775 1706701 505719 MOTOR VEHICLES- CHRIS NIKEL 668305 3.12 MAINTENANCE
FLEET MAINTENANCE 10001775 1706701 505719 MOTOR VEHICLES- CHRIS NIKEL 667473 307.61 MAINTENANCE
FLEET MAINTENANCE 10001775 1712344 505719 MOTOR VEHICLES- CLASSIC TULSA 59904 46.17 MAINTENANCE
FLEET MAINTENANCE 10001775 1712344 505719 MOTOR VEHICLES- CLASSIC TULSA 59879 84.16 MAINTENANCE
FLEET MAINTENANCE 10001775 1712344 505719 MOTOR VEHICLES- CLASSIC TULSA 59913 853.32 MAINTENANCE
FLEET MAINTENANCE 10001775 1713455 607080 AUTOS & TRUCKS STATE OF KANSAS 2017-0012 80,200.00
FLEET MAINTENANCE 10001775 1713779 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1007293 5,697.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1713927 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1093964 13,452.04 SUPPLIES
FLEET MAINTENANCE 10001775 1714220 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 190831 49.00 MAINTENANCE
Department Total 10001n5 107,975.92
10001850
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325894 20.00
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325896 20.00
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325897 20.00
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325889 40.00
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325886 45.00
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325887 45.00
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325888 45.00
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325890 60.00
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325891 60.00
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325892 60.00
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 4 of 32
Purchase Orders 212/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG OPS ADMIN 10001850 1708499 505859 OTHER SERVICES AMERICAN SERVICES IN 325895 80.00
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50807258 3.50
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50809378 3.50
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50806197 9.25
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50807267 9.25
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50808322 9.25
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50809387 9.25
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50806190 48.07
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50807260 48.07
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50808315 48.07
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50809380 58.07
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50806195 80.03
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50808320 87.03
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50807265 90.03
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50809385 106.53
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50807257 133.46
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50808313 133.46
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50809377 164.71
BLDG OPS ADMIN 10001850 1713685 505859 OTHER SERVICES CLEAN THE UNIFORM 50806188 281.55
BLDG OPS ADMIN 10001850 1713822 505859 OTHER SERVICES MOTHER NATURES PEST 913143 60.00
BLDG OPS ADMIN 10001850 1713822 505859 OTHER SERVICES MOTHER NATURES PEST 914204 60.00
Department Total 10001850 1,938.08
10001875
CARPENTRY SHOP 10001875 1700437 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 12126 399.00
CARPENTRY SHOP 10001875 1700438 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN CM-10911 -115.65
CARPENTRY SHOP 10001875 1700438 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 12127 399.04
CARPENTRY SHOP 10001875 1709275 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 49812116140 53.65 117
CARPENTRY SHOP 10001875 1709275 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 22132128780 69.86 117
CARPENTRY SHOP 10001875 1709275 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 22744128780 75.00 117
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 5 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CARPENTRY SHOP 10001875 1709275 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 49051116140 188.35 117
Department Total 10001875 1,069.25
10001925
BLDG MAINTENANCE 10001925 1708928 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00241606 4.25 MAINTENANCE
BLDG MAINTENANCE 10001925 1708928 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00241470 25.70 MAINTENANCE
BLDG MAINTENANCE 10001925 1708928 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00241624 48.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1710163 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 12157 5,392.75 MAINTENANCE
BLDG MAINTENANCE 10001925 1713135 505539 BLDGS & GROUNDS C & C TILE & CARPET CG704358 2,000.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1713736 505539 BLDGS & GROUNDS HAMBRICK FERGUSON 106221 884.21 MAINTENANCE
BLDG MAINTENANCE 10001925 1713778 505539 BLDGS & GROUNDS HONEYWELL INTERNATIO L5JMD101 389.97 MAINTENANCE
Department Total 10001925 8,744.88
10001975
RENTALS & UTILITIES 10001975 1708196 505969 UTILITY SERVICES CENTERPOINT ENERG 2482783 810.34
RENTALS & UTILITIES 10001975 1708196 505969 UTILITY SERVICES CENTERPOINT ENERG 2483163 1,068.17
RENTALS & UTILITIES 10001975 1712948 505969 UTILITY SERVICES ONEOK INC 211124808- 37.24 1809366-73
RENTALS & UTILITIES 10001975 1712953 505969 UTILITY SERVICES ONEOK INC 210099354- 420.05 1094839-36
RENTALS & UTILITIES 10001975 1712953 505969 UTILITY SERVICES ONEOK INC 210047329- 601.76 1048510-91
RENTALS & UTILITIES 10001975 1712953 505969 UTILITY SERVICES ONEOK INC 211048279- 865.03 1740584-64
RENTALS & UTILITIES 10001975 1713816 505969 UTILITY SERVICES CENTERPOINT ENERG 2483153 921.76
Department Total 10001975 4,724.35
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 6 of 32
• Purchase Orders 2/2/2017
12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002000
IT GENERAL 10002000 1704518 505969 UTILITY SERVICES AT&T CORP 918-A64- 615.50 0002-804-8
IT GENERAL 10002000 1712482 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO 605977655 1,251.00
IT GENERAL 10002000 1713026 505969 UTILITY SERVICES COXCOM INC 001-6311- 2,384.93 010431202
IT GENERAL 10002000 1713030 505969 UTILITY SERVICES COXCOMINC 001-6310- 519.67 065692201
IT GENERAL 10002000 1713035 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692301
IT GENERAL 10002000 1713040 505969 UTILITY SERVICES COXCOM INC 001-6311- 259.95 059728301
IT GENERAL 10002000 1713042 505969 UTILITY SERVICES COXCOM INC 001-6311- 519.67 06685001
IT GENERAL 10002000 1713045 505969 UTILITY SERVICES COXCOM INC 001-6311- 104.95 071045501
IT GENERAL 10002000 1714226 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 062613 184.00
Department Total 10002000 5,939.62
10002275
COUNTY INSPECTOR 10002275 1713795 505940 TRAINING INTERNATIONAL CODE 1000751313 884.99
Department Total 10002275 884.99
10002525
COUNTY ENGINEERS-GEN 10002525 1709353 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 26.41
COUNTY ENGINEERS-GEN 10002525 1712776 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 656.71
COUNTY ENGINEERS-GEN 10002525 1712777 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.57
COUNTY ENGINEERS-GEN 10002525 1712963 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 16.00
COUNTY ENGINEERS-GEN 10002525 1712963 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 20.00
COUNTY ENGINEERS-GEN 10002525 1712963 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5918250100 45.00
COUNTY ENGINEERS-GEN 10002525 1713645 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1472035 115.00
COUNTY ENGINEERS-GEN 10002525 1714479 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 280.07 00009
Department Total 10002525 1,183.76
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 7 of 32
Purchase Orders 212/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002550
LEVEE MAINTENANCE 10002550 1713252 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 12118 435.50
LEVEE MAINTENANCE 10002550 1713842 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1472823 137.00
Department Total 10002550 572.50
10002750
REMEDIAL AID 10002750 1712856 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 011717- 690.00 SERVICES 011917-SOC
REMEDIAL AID 10002750 1712856 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 011017- 855.00 SERVICES 011217-SOC
REMEDIAL AID 10002750 1713908 506030 BURIAL FOR THE POOR HEATH-GRIFFITH FUNER WORKMAN- 190.00 NORA-BELL
Department Total 10002750 1,735.00
10002800
EMERGENCY SHELTER 10002800 1710789 506100 EMER SHELTER RESIDENT UNITED STATES CELL 0172989829 18.81 CARE
EMERGENCY SHELTER 10002800 1712132 505525 EQUIP REPAIR & ITW FOOD EQUIPMENT 32904664 597.76 MAINTENANCE
EMERGENCY SHELTER 10002800 1712326 505746 EMERGENCY GROCERIES TULSA BEEF & PROVISI 89498-2017 1,199.11
EMERGENCY SHELTER 10002800 1712806 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 273886 193.26
EMERGENCY SHELTER 10002800 1713163 505525 EQUIP REPAIR & ALLIED REFRIGERATION 4184A 121.25 MAINTENANCE
EMERGENCY SHELTER 10002800 1713472 506100 EMER SHELTER RESIDENT ADVANCED INDUSTRIAL 228886 301.10 CARE
EMERGENCY SHELTER 10002800 1713910 506100 EMER SHELTER RESIDENT LOWES 188754 7.56 CARE
EMERGENCY SHELTER 10002800 1714095 506100 EMER SHELTER RESIDENT LOWES 15367 3.31 CARE
Department Total 10002800 2,442.16
10002875
PHARMACY 10002875 1704360 505561 DP-SOFTWARE LEASES WARKENTINE INC 242816 4,080.00
PHARMACY 10002875 1710653 505889 PROFESSIONAL & TECH SOUTHVEST INC 117381-SOC- 19.95 SERVICES SVC
PHARMACY 10002875 1712857 506170 PHARMACY SUPPLIES WARKENTINE INC DEC-2016 85.80
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 8 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PHARMACY 10002875 1713017 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M129779 99.22
PHARMACY 10002875 1713214 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 9814410 616.67
PHARMACY 10002875 1713214 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 9814411 1,232.04
PHARMACY 10002875 1713684 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 9837508 1,846.14
Department Total 10002875 7,979.82
10002925
ELECT STAFF 10002925 1710283 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 196570-2017 95.86
ELECT STAFF 10002925 1712624 505734 ELECTION SUPPLIES BEST ELECTRIC & HARD 00241619 262.00
ELECT STAFF 10002925 1712634 505909 RENTALS & LEASES GUARDIAN SECURITY SY 08372567 106.90
Department Total 10002925 464.76
10002950
COUNTY TREASURER 10002950 1714026 505909 RENTALS & LEASES MIDWEST DECORATING C 170302 143.00
COUNTY TREASURER 10002950 1714183 505940 TRAINING SEMLER, J DENNIS 011917- 177.87 012017
COUNTY TREASURER 10002950 1714247 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 235852-2017 137.70
Department Total 10002950 458.57
10003150
COUNTY ASSESSOR 10003150 1712728 505940 TRAINING TULSA COMMUNITY COLL B-13630 2,724.00
COUNTY ASSESSOR 10003150 1713835 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV383603 426.96 COST
COUNTY ASSESSOR 10003150 1713835 505590 OPER SUPPLIES&MAINT-EOUIP STANDLEY SYSTEMS LLC INV383603 260.30
COUNTY ASSESSOR 10003150 1714174 505920 SUBSCRIPTIONS & TULSA AREA PARALEGAL CHICAS· 70.00 MEMBERSHIPS 2017
COUNTY ASSESSOR 10003150 1714175 505940 TRAINING PAYNE, SHERRY J FALL-2017 315.38
Department Total 10003150 3,796.64
10003375
DISTRICT ATIORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285439 16.50 . DISTRICT ATIORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285643 16.50
DISTRICT ATIORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285566 21.00
DISTRICT ATIORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285654 51.59
DISTRICT ATIORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285613 54.00
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 9 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
DISTRICT ATTORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285614 54.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285531 70.13
DISTRICT ATTORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285490 144.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285652 231.39
DISTRICT ATTORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285513 405.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285503 526.70
DISTRICT ATTORNEY REVOLV FUND 10003375 1712557 505849 OPERATING SUPPLIES TULSA COUNTY 285789 2,088.76
DISTRICT ATTORNEY REVOLV FUND 10003375 1712561 505849 OPERATING SUPPLIES TULSA COUNTY 285523 357.75
DISTRICT ATTORNEY REVOLV FUND 10003375 1712561 505849 OPERATING SUPPLIES TULSA COUNTY 285635 373.65
DISTRICT ATTORNEY REVOLV FUND 10003375 1712561 505849 OPERATING SUPPLIES TULSA COUNTY 285634 403.24
DISTRICT ATTORNEY REVOLV FUND 10003375 1712561 505849 OPERATING SUPPLIES TULSA COUNTY 285524 1,025.76
DISTRICT ATTORNEY REVOLV FUND 10003375 1712561 505849 OPERATING SUPPLIES TULSA COUNTY 285477 1,205.34
DISTRICT ATTORNEY REVOLV FUND 10003375 1712561 505849 OPERATING SUPPLIES TULSA COUNTY 285478 1,300.46
DISTRICT ATTORNEY REVOLV FUND 10003375 1713243 505849 OPERATING SUPPLIES UNITED STATES CELL 0173037246 87.83
DISTRICT ATTORNEY REVOLV FUND 10003375 1713493 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-671-78885 31.35
Department Total 10003375 8,464.95
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1623976 607079 OTHER M&E AND MATERIALS SAFARILAND LLC 116-116031 1,598.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1623976 607079 OTHER M&E AND MATERIALS SAFARILAND LLC 117-005999 3,798.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1709714 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 194183-2017 60.21
SHERIFF'S DEPT-GENERAL FUND 10003600 1709714 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 196566-2017 213.81
SHERIFF'S DEPT-GENERAL FUND 10003600 1711177 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN062604 387.50 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1712527 505909 RENTALS & LEASES I MAG EN ET CONSUL TING CNIN062667 632.45 BMIT
Department Total 10003600 6,689.97
10003655
COURT SERVICES 10003655 1706847 505849 OPERATING SUPPLIES OTA PIKEPASS SERVICE 20161291636 7.00
COURT SERVICES 10003655 1712405 505566 HARDWARE-NON CAPITAL CDWLLC GNT1896 208.26
COURT SERVICES 10003655 1712405 505566 HARDWARE-NON CAPITAL CDWLLC GNL5753 705.93
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 10 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT SERVICES 10003655 1712885 505849 OPERATING SUPPLIES J DYOUNG 639948 46.95
COURT SERVICES 10003655 1712887 505559 COMMUNICATION SRVS CELLCO PARTNERSHIP 9778530086 38.01
COURT SERVICES 10003655 1713147 505599 UATESTING SIEMENS HEALTHCARE 974612584 157.11
COURT SERVICES 10003655 1713147 505599 UA TESTING SIEMENS HEALTHCARE 974610899 14,629.29
COURT SERVICES 10003655 1713585 505599 UATESTING LABORATORY SUPPLY CO 3708188 207.59
Department Total 10003655 16,000.14
10003675
PUBLIC DEFENDER-GEN 10003675 1704455 505859 OTHER SERVICES AT&T MOBILITY II LLC 28726200993 276.70 5X121416
PUBLIC DEFENDER-GEN 10003675 1709002 505670 MISCELLANEOUS EXPENSE COXCOM INC 001-6311- 244.95 069815201
Department Total 10003675 521.65
10003725
JUVENILE ADMINISTRATION 10003725 1710583 505849 OPERATING SUPPLIES OTA PIKEPASS SERVICE 20161291553 28.05
Department Total 10003725 28.05
10003750
JUVENILE PROBATION 10003750 1711108 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M129778 109.32
JUVENILE PROBATION 10003750 1711109 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 216899 21.80
Department Total 10003750 131.12
20101635
DENTAL SELF INSURANCE 20101635 1713921 505112 ADMINISTRATIVE CHARGES DEL TA DENT AL OF OKLA november- 5,488.58 2016
DENTAL SELF INSURANCE 20101635 1713921 505144 DENTAL CLAIMS DELTA DENTAL OF OKLA november- 54,885.77 2016
Department Total 20101635 60,374.35
20101640
HEALTH DEPT DENTAL SELF INSURA 20101640 1713921 505112 ADMINISTRATIVE CHARGES DELTA DENTAL OF OKLA november- 1,654.43 2016
HEAL TH DEPT DENTAL SELF INSURA 20101640 1713921 505144 DENTAL CLAIMS DEL TA DENTAL OF OKLA november- 16,544.24 2016
Department Total 20101640 18,198.67
TCAP001 BOCC Meeting Date 216/2017 Tulsa County Clerk Run Date Printed : Page 11of32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20101650
SELF INSURANCE 20101650 1710474 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 396727 5,454.55 SERVICES
Department Total 20101650 5,454.55
20202585
PARK OPERATIONS 20202585 1702743 505969 UTILITY SERVICES CITY OF TULSA 1 036-8219-1 71.57
PARK OPERATIONS 20202585 1702743 505969 UTILITY SERVICES CITY OF TULSA 1033-2441-4 609.03
PARK OPERATIONS 20202585 1702743 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 1,284.65
PARK OPERATIONS 20202585 1702743 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 4,638.27
PARK OPERATIONS 20202585 1702743 505969 UTILITY SERVICES CITY OF TULSA 1036-8206-8 6,839.37
PARK OPERATIONS 20202585 1704172 505969 UTILITY SERVICES CITY OF TULSA 1033-2443-0 169.27
PARK OPERATIONS 20202585 1707449 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-103- 20.62 0-4
PARK OPERATIONS 20202585 1707449 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203- 34.77 0-9
PARK OPERATIONS 20202585 1707449 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-770-203- 320.23 0-6
PARK OPERATIONS 20202585 1707449 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203- 649.63 0-6
PARK OPERATIONS 20202585 1707449 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 1,075.83 0-1
PARK OPERATIONS 20202585 1708285 505543 HAIKEY SOFTBALL MALONE FLOOR CORP LAFORTUNE 1,000.00 -GYM-JAN17
PARK OPERATIONS 20202585 1709873 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-801-203- 19.77 0-7
PARK OPERATIONS 20202585 1709873 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611-203- 24.43 0-2
PARK OPERATIONS 20202585 1709873 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-994-103- 25.38 0-8
PARK OPERATIONS 20202585 1709873 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-103- 58.51 0-0
PARK OPERATIONS 20202585 1709873 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-1 03- 62.09 0-3
PARK OPERATIONS 20202585 1709873 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103- 73.09 0-8
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 12 of 32
Purchase Orders 212/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1709873 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-601-203- 164.46 0-7
PARK OPERATIONS 20202585 1709875 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-891-366- 22.11 0-3
PARK OPERATIONS 20202585 1709875 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 35.41 0-9
PARK OPERATIONS 20202585 1709875 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211-203- 78.95 0-0
PARK OPERATIONS 20202585 1709875 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430-080- 102.00 0-8
PARK OPERATIONS 20202585 1709875 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421-203- 176.96 0-8
PARK OPERATIONS 20202585 1710020 505539 SLOGS & GROUNDS COXCOM INC 002-6311- 215.62 MAINTENANCE 066865001
PARK OPERATIONS 20202585 1711803 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58
PARK OPERATIONS 20202585 1711805 505969 UTILITY SERVICES CITY OF TULSA 1056-7787-6 559.98
PARK OPERATIONS 20202585 1711805 505969 UTILITY SERVICES CITY OF TULSA 1074-6593-2 954.91
PARK OPERATIONS 20202585 1711805 505969 UTILITY SERVICES CITY OF TULSA 1036-8326-4 1,569.69
PARK OPERATIONS 20202585 1711817 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-321-203- 20.76 1-1
PARK OPERATIONS 20202585 1711817 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511-203- 21.81 0-7
PARK OPERATIONS 20202585 1711817 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-576-412- 21.91 0-9
PARK OPERATIONS 20202585 1711817 505969 UTILITY SERVICES PUBLICSER~CECOMPA 951-411-203- 23.74 0-3
PARK OPERATIONS 20202585 1711817 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-011-203- 40.21 0-0
PARK OPERATIONS 20202585 1711817 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-586-198- 425.51 0-5
PARK OPERATIONS 20202585 1711820 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 20.86 1-6
PARK OPERATIONS 20202585 1711820 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 22.68 2-9
PARK OPERATIONS 20202585 1711820 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 25.21 2-0
PARK OPERATIONS 20202585 1711836 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 41.59 0-9
TCAP001 BOCC Meeting Date 216/2017 Tulsa County Clerk Run Date Printed : Page 13 of 32
Purchase Orders 21212017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1711836 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 102.14 0-1
PARK OPERATIONS 20202585 1711836 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 371.75 0-1
PARK OPERATIONS 20202585 1711836 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 608.65 0-8
PARK OPERATIONS 20202585 1712331 505542 SPECIAL EVENTS - PARKS KMART CORPORATION 04473012317 99.90 02682295
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 3913-06342- 4.98 093
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 7139-06342- 17.38 092
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 7599-08263- 18.70 091
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 6933-06342- 37.15 092
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 7811-08263- 38.36 091
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 5171-08263- 60.67 092
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 5190-06342- 61.24 092
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 8922-08263- 70.08 093
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 4 730-08263- 111.81 092
PARK OPERATIONS 20202585 1712356 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 2386-08263- 162.74 091
PARK OPERATIONS 20202585 1712375 505803 RECREATIONAL & S & S WORLDWIDE INC 9472881 56.94 EDUCATIONAL
PARK OPERATIONS 20202585 1712461 505543 HAIKEY SOFTBALL HOME DEPOT USA INC W559985292 1,550.00
PARK OPERATIONS 20202585 1713454 505803 RECREATIONAL & NATIONAL RECREATION 1414540125- 165.00 EDUCATIONAL 17
PARK OPERATIONS 20202585 1713880 506185 OTHER REFUNDS THOMAS, CRYSTAL REFUND- 270.00 THOMAS-2017
PARK OPERATIONS 20202585 1713970 506185 OTHER REFUNDS SPENCER, NICOLE REFUND- 40.00 SPENCER20 16
PARK OPERATIONS 20202585 1713975 505853 SECURITY SERVICE FLEET ANALYTICS LLC 5093 5,397.75
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 14 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1713976 505853 SECURITY SERVICE FLEET ANALYTICS LLC 5103 5,397.75
Department Total 20202585 36,192.45
20202600
GROUNDS & MAINTENANCE 20202600 1709719 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009967370- 76.83 001
GROUNDS & MAINTENANCE 20202600 1709719 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009913378- 190.00 001
GROUNDS & MAINTENANCE 20202600 1712081 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 66955 169.14
GROUNDS & MAINTENANCE 20202600 1713348 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 228938 26.72
GROUNDS & MAINTENANCE 20202600 1713349 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00012- 143.63 MAINTENANCE 89024
GROUNDS & MAINTENANCE 20202600 1713672 505790 PLUMBING PARTS & SUPPLIES SITEONE LANDSCAPE SU 78953209 592.34
GROUNDS & MAINTENANCE 20202600 1713891 505536 PLUMBING SERVICE TULSA WINNELSON CO 680366-00 447.70
Department Total 20202600 1,646.36
20202650
LAFORTUNE GOLF COURSE 20202650 1708893 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 196079-2017 91.80 PARKS
LAFORTUNE GOLF COURSE 20202650 1708893 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 191640-2017 159.39 PARKS
LAFORTUNE GOLF COURSE 20202650 1708894 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 1933739- 332.54 PARKS 2017
LAFORTUNE GOLF COURSE 20202650 1708914 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 189735-2016 35.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1708914 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 157665-2017 107.70 PARKS
LAFORTUNE GOLF COURSE 20202650 1708914 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 189734-2016 118.50 PARKS
LAFORTUNE GOLF COURSE 20202650 1708914 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 157664-2017 451.50 PARKS
LAFORTUNE GOLF COURSE 20202650 1708919 506175 PURCHASES FOR RESALE- REASORS 7224 2.39 PARKS
LAFORTUNE GOLF COURSE 20202650 1708919 506175 PURCHASES FOR RESALE- REASORS 5842 3.59 PARKS
LAFORTUNE GOLF COURSE 20202650 1708919 506175 PURCHASES FOR RESALE- REASORS 6733 5.24 PARKS
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 15 of 32
Purchase Orders 212/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1708919 506175 PURCHASES FOR RESALE- REASORS 5123 9.73 PARKS
LAFORTUNE GOLF COURSE 20202650 1708919 506175 PURCHASES FOR RESALE- REASORS 5443 10.64 PARKS
LAFORTUNE GOLF COURSE 20202650 1708919 506175 PURCHASES FOR RESALE- REASORS 6878 20.74 PARKS
LAFORTUNE GOLF COURSE 20202650 1708919 506175 PURCHASES FOR RESALE- REASORS 9942 28.26 PARKS
LAFORTUNE GOLF COURSE 20202650 1708919 506175 PURCHASES FOR RESALE- REASORS 6713 32.81 PARKS
LAFORTUNE GOLF COURSE 20202650 1710531 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63369730 323.02 PARKS
LAFORTUNE GOLF COURSE 20202650 1710531 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63383831 672.48 PARKS
LAFORTUNE GOLF COURSE 20202650 1710532 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63369799 17.74 PARKS
LAFORTUNE GOLF COURSE 20202650 1710532 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63383835 74.34 PARKS
LAFORTUNE GOLF COURSE 20202650 1710532 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 6336278 381.85 PARKS
LAFORTUNE GOLF COURSE 20202650 1710532 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63353344 432.53 PARKS
LAFORTUNE GOLF COURSE 20202650 1713167 505849 OPERATING SUPPLIES SAM'S EAST INC 6934-08263- 18.28 092-9092
LAFORTUNE GOLF COURSE 20202650 1713167 505849 OPERATING SUPPLIES SAM'S EAST INC 6092-08263- 46.59 092-9092
LAFORTUNE GOLF COURSE 20202650 1713167 505849 OPERATING SUPPLIES SAM'S EAST INC 7101-08263- 53.16 092-9092
LAFORTUNE GOLF COURSE 20202650 1713167 505849 OPERATING SUPPLIES SAM'S EAST INC 6895-08263- 71.90 092-9092
LAFORTUNE GOLF COURSE 20202650 1713167 505849 OPERATING SUPPLIES SAM'S EAST INC 7 420-08263- 204.54 091-9091
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1363029-01 67.86
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1362843-02 96.69
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1362843-01 112.96
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1363032-00 198.80
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 16 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1363543-02 267.15
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EOUIP PROFESSIONAL TURF 1363029-00 267.75
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1364113-00 329.20
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1362843-00 368.32
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1363543-00 1,219.51
LAFORTUNE GOLF COURSE 20202650 1713204 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1363543-01 2,811.89
LAFORTUNE GOLF COURSE 20202650 1713609 505539 BLDGS & GROUNDS TUCKER CHEMICAL INC 082296-00 482.00 MAINTENANCE
Department Total 20202650 9,929.29
20202675
SOUTHLAKES GOLF COURSE 20202675 1708909 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 049284 89.00
SOUTHLAKES GOLF COURSE 20202675 1708909 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 049270 349.34
SOUTHLAKES GOLF COURSE 20202675 1709728 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63383298 358.33 PARKS
SOUTHLAKES GOLF COURSE 20202675 1709728 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63355131 830.57 PARKS
SOUTHLAKES GOLF COURSE 20202675 1711660 505800 AGRICULTURAL SUPPLIES JR SIMPLOT COMPANY 218015853 810.00
SOUTHLAKES GOLF COURSE 20202675 1711660 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218015525 939.00
SOUTHLAKES GOLF COURSE 20202675 1711660 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218015852 1,760.00
SOUTHLAKES GOLF COURSE 20202675 1711660 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218015526 2,036.00
SOUTHLAKES GOLF COURSE 20202675 1711660 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218015524 3,072.79
SOUTHLAKES GOLF COURSE 20202675 1711671 505800 AGRICULTURAL SUPPLIES HELENA CHEMICAL COMP 63294106 2,761.50
SOUTHLAKES GOLF COURSE 20202675 1711671 505800 AGRICULTURAL SUPPLIES HELENA CHEMICAL COMP 63294105 10,969.55
SOUTHLAKES GOLF COURSE 20202675 1713735 505920 SUBSCRIPTIONS & OKLAHOMA GOLF COURSE OKGCSA- 465.00 MEMBERSHIPS 2017-DUES
Department Total 20202675 24,441.08
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 17 of 32
Purchase Orders 212/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20354975
PARKING FUND 20354975 1713979 505909 RENTALS & LEASES AMERICAN AUTO PARKS FEBRUARY- 27,047.70 2017
PARKING FUND 20354975 1713984 505909 RENTALS & LEASES CENTRAL PARKING SYST FEBRUARY- 8,201.66 2017
Department Total 20354975 35,249.36
20404026
COURT CLERK 20404026 1712586 505733 FORMS SERVICES QUANTUM FORMS CORP 00212065 2,258.08
COURT CLERK 20404026 1712732 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1845811-0 5,499.83
Department Total 20404026 7,757.91
21003050
ASSESSOR VISUAL INSP 21003050 1712728 505940 TRAINING TULSA COMMUNITY COLL B-13630 1,685.00
ASSESSOR VISUAL INSP 21003050 1713835 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV383603 284.64 COST
ASSESSOR VISUAL INSP 21003050 1713835 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV383603 173.54
ASSESSOR VISUAL INSP 21003050 1713902 505920 SUBSCRIPTIONS & MARSHALL & SWIFT 160857- 734.20 MEMBERSHIPS 040117
Department Total 21003050 2,877.38
22003525
D.A. SUPERVISION PROGRAM 22003525 1707427 505819 MISCELLANEOUS SUPPLIES CDWLLC GJJ4090 346.12
D.A. SUPERVISION PROGRAM 22003525 1707427 505819 MISCELLANEOUS SUPPLIES CDW LLC FPJ0050 1,289.24
Department Total 22003525 1,635.36
23003600
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1703022 707310 INTEREST ON REVENUE BOKF NA BOK022017- 5,623.75 BONDS A
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1703026 707300 REVENUE BOND PRINCIPAL BOKF NA BOK022017 40,000.00
SHERIFF'S DEPT - CASH FUND 23003600 1709714 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 194182-2017 64.98
SHERIFF'S DEPT - CASH FUND 23003600 1709714 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 196565-2017 107.70
SHERIFF'S DEPT - CASH FUND 23003600 1712366 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0030412 299.00
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 18 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1712595 505560 NON-CAPITAL INVENTORY TASER INTERNATIONAL Sl465506 7,797.12
SHERIFF'S DEPT - CASH FUND 23003600 1712907 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 217716 54.95
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1712917 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 217745 54.95
SHERIFF'S DEPT - CASH FUND 23003600 1712917 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 217518 274.75
SHERIFF'S DEPT - CASH FUND 23003600 1713782 505940 TRAINING FBl-LEEDA INC 200004013 650.00
SHERIFF'S DEPT - CASH FUND 23003600 1713782 505940 TRAINING FBl-LEEDA INC 200004045 650.00
SHERIFF'S DEPT - CASH FUND 23003600 1713788 505940 TRAINING LIFESAVERS CONFERENC 86581- 350.00 BROWN-JEFF
SHERIFF'S DEPT - CASH FUND 23003600 1713788 505940 TRAINING LIFESAVERS CONFERENC 86584- 350.00 CHAPMAN-A
SHERIFF'S DEPT - CASH FUND 23003600 1713792 505940 TRAINING GRAPEVINE CITIZENS 105 500.00
SHERIFF'S DEPT - CASH FUND 23003600 1713945 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000840 652.50
SHERIFF'S DEPT - CASH FUND 23003600 1713964 505940 TRAINING JOHN E REID & ASSOCI 172799 495.00
SHERIFF'S DEPT - CASH FUND 23003600 1714017 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000831 3,150.00
SHERIFF'S DEPT - CASH FUND 23003600 1714025 607076 DATA PROCESSING M&M MICRO SYSTEMS IN 40 5,000.00 SOFTWARE
Department Total 23003600 66,074.70
23003650
COURTHOUSE SECURITY 23003650 1712219 505849 OPERATING SUPPLIES TREASURE ELECTRONICS 7317 2,000.00
COURTHOUSE SECURITY 23003650 1714019 505849 OPERATING SUPPLIES TREASURE ELECTRONICS 7317-A 1,134.13
Department Total 23003650 3,134.13
23203641
JAIL OPERATIONS - COUNTY 23203641 1714064 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 90,000.00 000139
Department Total 23203641 90,000.00
23953595
TULSA CO JAIL COMMISSARY 23953595 1713796 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 00022 64,090.00
TULSA CO JAIL COMMISSARY 23953595 1713797 506082 CONTRACTED SERVICES M & J SNACK BAR INC 010617- 27,983.86 011317
Department Total 23953595 92,073.86
24003325
COUNTY CLERK RECORDS MGMT 24003325 1713717 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0071571-001 49.45
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 19 of 32
Purchase Orders 212/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY CLERK RECORDS MGMT 24003325 1713938 505920 SUBSCRIPTIONS & COLUMBIA BOOKS INC 65024886- 536.99 MEMBERSHIPS 2017
Department Total 24003325 586.44
24103350
COUNTY CLERK LIEN FEES 24103350 1714153 505920 SUBSCRIPTIONS & COUNTY CLERKS & DEPU 2017- 950.00 MEMBERSHIPS MEMBERS HI
P-DUES
Department Total 24103350 950.00
26003900
JUVENILE DETENTION 26003900 1709684 505854 SPECIAL SERVICES ROBINSON, COURTNEY 011517 195.00
JUVENILE DETENTION 26003900 1710686 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 10990 90.00
JUVENILE DETENTION 26003900 1711902 505940 TRAINING TULSA TECHNOLOGY CEN 001622599 16.00
JUVENILE DETENTION 26003900 1711904 505940 TRAINING TULSA TECHNOLOGY CEN 001622597 35.00
JUVENILE DETENTION 26003900 1711904 505940 TRAINING TULSA TECHNOLOGY CEN 001622598 35.00
JUVENILE DETENTION 26003900 1713634 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 011717- 690.00 SERVICES 011917-JUV
JUVENILE DETENTION 26003900 1713634 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 011017- 855.00 SERVICES 011217-JUV
Department Total 26003900 1,916.00
26003990
COMMUNITY INTERVENTION 26003990 1710587 505762 FOOD WAREHOUSE MARKET INC 00895530 29.79
Department Total 26003990 29.79
27007525
CAPITAL PROJECTS JBRTF 27007525 1712553 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO 805954403 365.00
CAPITAL PROJECTS JBRTF 27007525 1712554 607071 DATA PROCESSING CDW LLC GLG9197 762.24 EQUIPMENT
Department Total 27007525 1,127.24
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 20 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
29002975
TREAS-MORTGAGE CERT FEE 29002975 1713745 505852 EMPLOYMENT SERVICE LLOYD RICHARDS TEMPO 0122-4103 614.40 MANPOWER
Department Total 29002975 614.40
29103000
TREAS-RESALE PROPERTY 29103000 1710373 505539 BLDGS & GROUNDS CITY OF TULSA 406151 192.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1710373 505539 BLDGS & GROUNDS CITY OF TULSA 406150 422.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1712416 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-207584 5,625.00
TREAS-RESALE PROPERTY 29103000 1712710 505883 ABSTRACT SERVICE SMITH BROTHERS AB 140222 1,750.00
TREAS-RESALE PROPERTY 29103000 1713288 505883 ABSTRACT SERVICE TITLEONE LLC 20211 6,750.00
TREAS-RESALE PROPERTY 29103000 1713370 505883 ABSTRACT SERVICE TRUE TITLE & ESCROW 201610 3, 125.00
TREAS-RESALE PROPERTY 29103000 1713373 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 660604 1,375.00
TREAS-RESALE PROPERTY 29103000 1713422 505539 BLDGS & GROUNDS CITY OF TULSA 406174 264.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1713742 505883 ABSTRACT SERVICE TRUE TITLE & ESCROW 201610-A 6,250.00
TREAS-RESALE PROPERTY 29103000 1713884 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 507584 4,750.00
TREAS-RESALE PROPERTY 29103000 1713922 505539 BLDGS & GROUNDS CITY OF TULSA 1023-1850-8 6.55 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1713922 505539 BLDGS & GROUNDS CITY OF TULSA 1066-1459-7 6.55 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1713922 505539 BLDGS & GROUNDS CITY OF TULSA 1067-0342-4 6.55 MAINTENANCE
Department Total 29103000 30,522.65
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1710065 505849 OPERATING SUPPLIES JD YOUNG 639527 46.95
HIGHWAY CONSTRUCTION DIV 30002325 1713121 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 12137 196.55
HIGHWAY CONSTRUCTION DIV 30002325 1713470 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411129549 263.52
HIGHWAY CONSTRUCTION DIV 30002325 1713471 505590 OPER SUPPLIES&MAINT-EQUIP OCT EQUIPMENT INC P13716 289.67
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 21of32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1713541 505590 OPER SUPPLIES&MAINT-EQUIP CLASSIC TULSA 59837 31.07
HIGHWAY CONSTRUCTION DIV 30002325 1713545 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10062154 69.18 2
HIGHWAY CONSTRUCTION DIV 30002325 1713734 505849 OPERATING SUPPLIES PETROLEUM TRADERS 1092896 12,885.78
HIGHWAY CONSTRUCTION DIV 30002325 1714039 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-278947 113.31
HIGHWAY CONSTRUCTION DIV 30002325 1714040 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10062250 257.82 3
HIGHWAY CONSTRUCTION DIV 30002325 1714049 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 211538 161.00
Department Total 30002325 14,314.85
30002330
HIGHWAY DISTRICT 1 30002330 1712872 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 216901 8.45
HIGHWAY DISTRICT 1 30002330 1713591 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9332135533 50.46
HIGHWAY DISTRICT 1 30002330 1713648 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411129881 158.56
HIGHWAY DISTRICT 1 30002330 1713721 505590 OPER SUPPLIES&MAINT-EQUIP R & B MANUFACTURING 7037 266.00
HIGHWAY DISTRICT 1 30002330 1713831 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411130045 219.56
HIGHWAY DISTRICT 1 30002330 1713832 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411130046 391.15
HIGHWAY DISTRICT 1 30002330 1713840 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9335496353 188.33
Department Total 30002330 1,282.51
30002335
HIGHWAY DISTRICT 2 30002335 1711472 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0172-277736 866.27
HIGHWAY DISTRICT 2 30002335 1711546 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0172-277707 1,090.02
HIGHWAY DISTRICT 2 30002335 1712249 607079 OTHER M&E AND MATERIALS HESSEL HOLDING CO 1700977 2,135.00
HIGHWAY DISTRICT 2 30002335 1713446 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE CM-0172- -61.11 283042
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 22 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 2 30002335 1713446 505590 OPER SUPPLIES&MAINT-EQUIP OREi LL Y AUTOMOTIVE 0172-283044 162.79
Department Total 30002335 4,192.97
30002340
HIGHWAY DISTRICT 3 30002340 1712715 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER CM- -1,296.00 CM41112886 1
HIGHWAY DISTRICT 3 30002340 1712715 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411130193 90.20
HIGHWAY DISTRICT 3 30002340 1712715 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411148861 4,704.83
HIGHWAY DISTRICT 3 30002340 1713483 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC CM- -520.67 9339428485
HIGHWAY DISTRICT 3 30002340 1713483 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC CM- -89.37 9327657905
HIGHWAY DISTRICT 3 30002340 1713483 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9333675222 520.67
HIGHWAY DISTRICT 3 30002340 1713483 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9327657905 610.04
HIGHWAY DISTRICT 3 30002340 1713641 505590 OPER SUPPLIES&MAINT-EQUIP HYDRAQUIP DISTRIB 3320284 779.60
HIGHWAY DISTRICT 3 30002340 1713913 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411130113 503.20
Department Total 30002340 5,302.50
30002450
COUNTY BRIDGE IMPROVEMENT 30002450 1710796 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1533473 920.00 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1710796 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1532651 1,840.00 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1714100 505795 OTHER PIPE ROAD & BRIDGE ADVANCED WORKZONE 12370 1,017.70 REPAI
Department Total 30002450 3,777.70
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1706799 505785 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000951935 3,653.13 D2
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 23 of 32
Purchase Orders 212/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709709 505849 OPERATING SUPPLIES FENSCO INC 49122 16,186.94
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1709801 505849 OPERATING SUPPLIES FENSCO INC 48891 17,400.00
HIGHWAY SPECIAL PROJECTS H116P 30002475 1709816 505849 OPERATING SUPPLIES WAL TEA P MOORE & ASS 012161203 3,960.00
HIGHWAY SPECIAL PROJECTS H116P 30002475 1709816 505849 OPERATING SUPPLIES WAL TEA P MOORE & ASS 0121610007 8,619.10
HIGHWAY SPECIAL PROJECTS 30002475 1710043 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 162370509 655.10 D1
HIGHWAY SPECIAL PROJECTS 30002475 1710043 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 162680409 716.87 D1
HIGHWAY SPECIAL PROJECTS 30002475 1710043 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 162427009 1,450.35 D1
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1712271 505849 OPERATING SUPPLIES UNITED RENTALS INC 143228718- 85.00 001
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1713605 505849 OPERATING SUPPLIES AARON FENCE CO 130482 1,671.30
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1714176 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 12136 371.28
Department Total 30002475 54,769.07
41008000
LAW LIBRARY 41008000 1713853 505670 MISCELLANEOUS EXPENSE J DYOUNG 636269 253.38
LAW LIBRARY 41008000 1713854 505670 MISCELLANEOUS EXPENSE TULSA COUNTY IT 160264 42.41
LAW LIBRARY 41008000 1713855 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 835443014 7,385.00
LAW LIBRARY 41008000 1713985 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 835457242 4,629.00
Department Total 41008000 12,309.79
41506650
OFFICE OF DIRECTOR 41506650 1706777 505940 TRAINING UNIVERSITY OF TULSA 20160915- 75.00 00001
OFFICE OF DIRECTOR 41506650 1710432 505920 SUBSCRIPTIONS & OKLAHOMA PUBLIC HEAL 283 3,516.00 MEMBERSHIPS
OFFICE OF DIRECTOR 41506650 1712033 505889 PROFESSIONAL & TECH INDEED INC 7206839 1,000.00 SERVICES
OFFICE OF DIRECTOR 41506650 1712290 505849 OPERATING SUPPLIES SCHOOL PRIDE LTD 49047 525.00
OFFICE OF DIRECTOR 41506650 1713710 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122016- 0.00 011917
OFFICE OF DIRECTOR 41506650 1713738 505849 OPERATING SUPPLIES ADMIRAL EXPRESS INC 1850373-0 52.93
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 24 of 32
Purchase Orders 212/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
OFFICE OF DIRECTOR 41506650 1714071 505920 SUBSCRIPTIONS & FBM HOLDINGS LLC A-701648 2,499.00 MEMBERSHIPS
OFFICE OF DIRECTOR 41506650 1714160 505670 MISCELLANEOUS EXPENSE SUDDERTH.DONNA BLS-021017 140.00
Department Total 41506650 7,807.93
41506700
FINANCE DEPARTMENT 41506700 1705982 505889 PROFESSIONAL & TECH BANK OF OKLAHOMA NA 5095829 1,250.00 SERVICES
Department Total 41506700 1,250.00
41506725
CREATIVE SERVICES & MARKETING 41506725 1712804 505879 PRINTING, DUPLICATING & TULSA COUNTY 285437 430.97 FILM
Department Total 41506725 430.97
41506740
HEAL TH DATA & EVALUATION 41506740 1713710 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122016- 0.00 011917
HEALTH DATA & EVALUATION 41506740 1714161 505940 TRAINING AMERICAN PLANNING APA-LUISA- 735.00 KRUG-2017
Department Total 41506740 735.00
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1713505 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 83196021-1 67.58
EMERGENCY PREPAREDNESS & RESPO 41506775 1713710 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122016- 1,852.65 011917
EMERGENCY PREPAREDNESS & RESPO 41506775 1713863 505203 MILEAGE REIMB-IN COUNTY SCHLAEFLI, NICOLE E 120516- 38.34 122816
EMERGENCY PREPAREDNESS & RESPO 41506775 1713887 505203 MILEAGE REIMB-IN COUNTY WENZELL, MEGAN 120116- 65.88 121616
EMERGENCY PREPAREDNESS & RESPO 41506775 1713937 505940 TRAINING NATIONAL ASSOCIATION 129511 595.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1714201 505940 TRAINING NATIONAL ASSOCIATION NACCH0201 595.00 7-SCHLAEFLI
Department Total 41506775 3,214.45
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 25 of 32
Purchase Orders 212/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1712741 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 2,892.85 -525-8
INFORMATION & TECHNOLOGY SERVI 41506850 1712742 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 54.70 -362-4
INFORMATION & TECHNOLOGY SERVI 41506850 1712747 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-430-1461 456.66 -822-0
INFORMATION & TECHNOLOGY SERVI 41506850 1712760 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 104.95 061863101
INFORMATION & TECHNOLOGY SERVI 41506850 1712765 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 1,876.13 064530201
INFORMATION & TECHNOLOGY SERVI 41506850 1713864 505203 MILEAGE REIMB-IN COUNTY OROARK, MARY 090716- 79.92 122316
Department Total 41506850 5,465.21
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1706677 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 33106 0.00 MAINTENANCE
FACILITIES MGMT-SATELLITE CENT 41506900 1712492 505539 BLDGS & GROUNDS THOMAS & ASSOCIATES 11217 395.00 MAINTENANCE
Department Total 41506900 395.00
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1706677 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 33444 234.00 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1706677 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 33106 292.50 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1710423 505889 PROFESSIONAL & TECH PEOPLELINK LLC 1003478 511.68 SERVICES
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1713830 505849 OPERATING SUPPLIES FIRSTLINE FILTERS 2016-2034 82.44
Department Total 41506925 1,120.62
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700120 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35850 120.33 37
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700121 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35855 32.30 26
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 26 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1706677 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 33444 0.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1709305 505559 COMMUNICATION SRVS TULSA COUNTY 285795 2,266.08
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1709307 505204 TRAVEL-OUT OF COUNTY OTA PIKEPASS SERVICE 20161291166 76.74
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1710899 505969 UTILITY SERVICES CENTERPOINT ENERG 2482773 1,897.50
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1711215 505739 OFFICE SUPPLIES WM CORP 246195 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1711219 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1849410-0 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1712755 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 1,553.84
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1713936 505849 OPERATING SUPPLIES W W GRAINGER INC 9339797533 104.38
Department Total 41506950 6,051.17
41506975
SECURITY 41506975 1713799 505859 OTHER SERVICES GLENN SECURITY SYSTE 38348 150.00
SECURITY 41506975 1714160 505940 TRAINING SUDDERTH, DONNA BLS-021017 105.00
Department Total 41506975 255.00
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1706677 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 33444 0.00 MAINTENANCE
FACILITIES MGMT-N REGINAL(NRHC 41507000 1711219 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1849410-0 0.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1712757 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 216.93
Department Total 41507000 216.93
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1705713 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 600.00 FEB-2017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1711215 505739 OFFICE SUPPLIES WM CORP 246237 545.14
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1711219 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1849090-0 104.14
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1712752 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 56.18
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1713866 505203 MILEAGE REIMB-IN COUNTY PILEHVAR, SASAN 120116- 82.62 123116
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1714063 505203 MILEAGE REIMB-IN COUNTY DAVIS, ASHLEY 120116- 320.22 123016
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1714109 505203 MILEAGE REIMB-IN COUNTY HILTON, DEBRENA 120116- 234.90 123016
Department Total 41507025 1,943.20
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 27 of 32
Purchase Orders 21212017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1711215 505739 OFFICE SUPPLIES WM CORP 246302 662.52
ENVIRONMENTAL HEALTH SERVICES 41507050 1711219 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1849098-0 126.20
ENVIRONMENTAL HEALTH SERVICES 41507050 1712724 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000448909 1,145.64
ENVIRONMENTAL HEALTH SERVICES 41507050 1712804 505879 PRINTING, DUPLICATING & TULSA COUNTY 285434 171.08 FILM
ENVIRONMENTAL HEALTH SERVICES 41507050 1713355 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 10274464 158.71
ENVIRONMENTAL HEALTH SERVICES 41507050 1713504 505849 OPERATING SUPPLIES BIOQUIP 111070 215.71
Department Total 41507050 2,479.86
41507100
FAMILY PLANNING 41507100 1711215 505739 OFFICE SUPPLIES WM CORP 246195 49.76
FAMILY PLANNING 41507100 1711219 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1849410-0 101.35
FAMILY PLANNING 41507100 1712752 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 56.18
Department Total 41507100 207.29
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1711216 505739 OFFICE SUPPLIES WM CORP 246377 0.00
Department Total 41507160 0.00
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1703597 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-88-A 10.06 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1711216 505739 OFFICE SUPPLIES WM CORP 246377 0.00
COMMTY HLTH INTRVNTN & PREVENT 41507175 1712452 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC CM- -195.92 90610456
COMMTY HLTH INTRVNTN & PREVENT 41507175 1712452 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99333799-1 195.92
COMMTY HLTH INTRVNTN & PREVENT 41507175 1712452 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99322999 611.18
COMMTY HLTH INTRVNTN & PREVENT 41507175 1712452 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99328436-1 638.80
COMMTY HLTH INTRVNTN & PREVENT 41507175 1713861 505203 MILEAGE REIMB-IN COUNTY MERCADO, CARLOS 092316- 240.30 120816
Department Total 41507175 1,500.34
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 28 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507200
CHILDREN FIRST GRANT 41507200 1713710 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122016- 0.00 011917
Department Total 41507200 0.00
41507210
MIECHV C1 41507210 1714151 505203 MILEAGE REIMB-IN COUNTY WESTERN, FIONA 120116- 221.34 122916
MIECHV C1 41507210 1714151 505204 TRAVEL-OUT OF COUNTY WESTERN, FIONA 120116- 278.62 122916
Department Total 41507210 499.96
41507225
ADULT HEAL TH 41507225 1708813 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-88-B 98.91 SERVICES
ADULT HEAL TH 41507225 1708815 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088279069 92.85 SERVICES
ADULT HEAL TH 41507225 1708815 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088124456 97.96 SERVICES
ADULT HEAL TH 41507225 1712752 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 56.18
ADULT HEALTH 41507225 1712854 505889 PROFESSIONAL & TECH CALVERT, JON CHANNIN JANUARY- 3,500.00 SERVICES 2017
ADULT HEAL TH 41507225 1713871 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0034841179 97.96 SERVICES
Department Total 41507225 3,943.86
41507250
DENTAL CLINIC 41507250 1711219 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1849098-0 0.00
DENTAL CLINIC 41507250 1712452 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99322999 19.44
Department Total 41507250 19.44
41507255
AUDIOLOGY CLINIC 41507255 1709243 505776 CHEMICAL & LAB SUPPLIE WIDEX USA INC CM-1247851 -104.00
AUDIOLOGY CLINIC 41507255 1709243 505776 CHEMICAL & LAB SUPPLIE WIDEX USA INC 1247851 104.00
AUDIOLOGY CLINIC 41507255 1709243 505776 CHEMICAL & LAB SUPPLIE WIDEX USA INC 1237470 800.00
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 29 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
AUDIOLOGY CLINIC 41507255 1711044 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60485976 51.00
AUDIOLOGY CLINIC 41507255 1711045 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60485975 91.50
AUDIOLOGY CLINIC 41507255 1711046 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60485973 20.50
AUDIOLOGY CLINIC 41507255 1711047 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 10420457 81.50
AUDIOLOGY CLINIC 41507255 1711216 505739 OFFICE SUPPLIES WM CORP 246378 100.34
Department Total 41507255 1,144.84
41507275
IMMUNIZATIONS 41507275 1702535 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 907668563 2,319.03
IMMUNIZATIONS 41507275 1702542 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 907667211 12,048.34
IMMUNIZATIONS 41507275 1708389 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 907667212 1,670.68
IMMUNIZATIONS 41507275 1710501 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 907667292 3,535.86
IMMUNIZATIONS 41507275 1712452 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99322999 835.43
IMMUNIZATIONS 41507275 1712752 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 14.05
IMMUNIZATIONS 41507275 1712804 505879 PRINTING, DUPLICATING & TULSA COUNTY 285437 0.00 FILM
Department Total 41507275 20,423.39
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1708256 505849 OPERATING SUPPLIES REASORS 7245 81.96 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1708713 505849 OPERATING SUPPLIES REASORS 9372 79.22 ADMN
Department Total 41507300 161.18
41507325
HEALTHY START INITIATIVE 41507325 1704953 505889 PROFESSIONAL & TECH PHIPPS, SU ANN DEC-2016 2,100.00 SERVICES
HEALTHY START INITIATIVE 41507325 1704961 505859 OTHER SERVICES EXPRESS MEDICAL TRAN 22191 279.12
HEALTHY START INITIATIVE 41507325 1704963 506003 OUTGOING TRANSFERS INDIAN HEAL TH CARE DECEMBER- 4,732.14 2016
HEALTHY START INITIATIVE 41507325 1711216 505739 OFFICE SUPPLIES WM CORP 246377 0.00
HEALTHY START INITIATIVE 41507325 1712804 505879 PRINTING, DUPLICATING & TULSA COUNTY 285682 84.14 FILM
HEALTHY START INITIATIVE 41507325 1712804 505879 PRINTING, DUPLICATING & TULSA COUNTY 285684 84.14 FILM
TCAP001 BOCC Meeting Date 2/6/2017 Tulsa County Clerk Run Date Printed : Page 30 of 32
Purchase Orders 2/2/2017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEALTHY START INITIATIVE 41507325 1712804 505879 PRINTING, DUPLICATING & TULSA COUNTY 285681 611.87 FILM
HEALTHY START INITIATIVE 41507325 1712804 505879 PRINTING, DUPLICATING & TULSA COUNTY 285685 649.57 FILM
HEAL THY START INITIATIVE 41507325 1712804 505879 PRINTING, DUPLICATING & TULSA COUNTY 285683 706.59 FILM
Department Total 41507325 9,247.57
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1711216 505739 OFFICE SUPPLIES WM CORP 246377 0.00
Department Total 41507340 0.00
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1711216 505739 OFFICE SUPPLIES WM CORP 246377 0.00
Department Total 41507342 0.00
41507350
ex OF TULSA COUNTY 41507350 1711216 505739 OFFICE SUPPLIES WM CORP 246377 113.34
ex OF TULSA COUNTY 41507350 1712320 505889 PROFESSIONAL & TECH NEGAHBAN, BRENDA S SWAT-FALL- 500.00 SERVICES 2016
ex OF TULSA COUNTY 41507350 1713876 505920 SUBSCRIPTIONS & BH MEDIA GROUP HOLD 0103203- 252.00 MEMBERSHIPS 2017
Department Total 41507350 865.34
41507375
CHILD GUIDANCE CENTER 41507375 1711216 505739 OFFICE SUPPLIES WM CORP 246377 0.00
Department Total 41507375 0.00
41507400
WIC 41507400 1705713 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 600.00 FEB-2017
WIC 41507400 1712052 505909 RENTALS & LEASES GENERAL FINANCIAL FEBRUARY- 1,537.43 2017
WIC 41507400 1712741 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1, 180.01 -525-8
WIC 41507400 1712746 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-270-2155 172.81 ·101-1
WIC 41507400 1712752 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 18.06
TCAP001 BOCC Meeting Date 216/2017 Tulsa County Clerk Run Date Printed : Page 31of32
Purchase Orders 21212017
• 12:54:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC 41507400 1713710 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122016- 0.00 011917
WIC 41507400 1713865 505203 MILEAGE REIMB-IN COUNTY VUNG, MAN LUN 121616- 20.52 122016
WIC 41507400 1713883 505203 MILEAGE REIMB-IN COUNTY TIPPIT, BRANDI 120116- 36.18 121616
WIC 41507400 1714144 505940 TRAINING NATIONAL WIC ASSOCIA ILQ7XPBSSZ 385.00
Department Total 41507400 3,950.01
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1704961 505859 OTHER SERVICES EXPRESS MEDICAL TRAN 22191 0.00
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1713710 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122016- 1,124.15 011917
Department Total 41507450 1,124.15
41507475
WORKING FOR BALANCE 41507475 1711216 505739 OFFICE SUPPLIES WM CORP 246377 0.00
WORKING FOR BALANCE 41507475 1714160 505940 TRAINING SUDDERTH, DONNA BLS-021017 35.00
Department Total 41507475 35.00
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1713491 505940 TRAINING UNIVERSITY OF OKLAHO 122116 250.00
Department Total 42507975 250.00
43007950
DRAINAGE DISTRICT 12 43007950 1714092 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 200105947 2.00
DRAINAGE DISTRICT 12 43007950 1714092 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 200176938 24.90
DRAINAGE DISTRICT 12 43007950 1714092 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 200046642 35.37
DRAINAGE DISTRICT 12 43007950 1714092 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 199919821 55.92
DRAINAGE DISTRICT 12 43007950 1714474 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-048-371- 75.32 0-5
Department Total 43007950 193.51
Grand Total 878,051.19
TCAP001 BOCC Meeting Date
• 2/6/2017 Tulsa County Clerk
Purchase Orders
Run Date Printed : 212/2017 12:54:09 PM
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 32 of 32
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 216/2017 Fiscal Year 2017
Fund Treasurer's Fund Fund Total
1000 10 216,384.61
2010 14 84,027.57
2020 26 72,209.18
2035 28 35,249.36
2040 21 7,757.91
2100 12 2,877.38
2200 22 1,635.36
2300 19 69,208.83
2320 35 90,000.00
2395 39 92,073.86
2400 24 586.44
2410 18 950.00
2600 15 1,945.79
2700 27 1,127.24
2900 17 614.40
2910 29 30,522.65
3000 20 83,639.60
4050 58 98,898.94
4100 72 12,309.79
4150 62 74,487.71
4250 64 250.00
4300 60 193.51
Grand total 976,950.13
Run Date Printed : Page 1 of 1 21212017 12:57:19 PM
Batch ID 170206