tulsa county clerk 10/5/2015 tcap001 bocc meeting date ......department total 10001200 15,638.46...
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TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 1of46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1603246 505940 TRAINING OKLAHOMA STATE UNIVE 100615- 125.00 SMALIGO
COUNTY COMMISSIONERS 10001000 1606517 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 232401-2015 91.96
COUNTY COMMISSIONERS 10001000 1606670 505204 TRAVEL-OUT OF COUNTY KEITH, KAREN 090115- 506.10 090415
COUNTY COMMISSIONERS 10001000 1606912 505920 SUBSCRIPTIONS & ARTERBURN, DENEICE 091015 20.80 MEMBERSHIPS
COUNTY COMMISSIONERS 10001000 1606912 505920 SUBSCRIPTIONS & ARTERBURN, DENEICE 100004251 73.99 MEMBERSHIPS
COUNTY COMMISSIONERS 10001000 1607192 505204 TRAVEL-OUT OF COUNTY SMALIGO, JOHN 092315- 156.25 092415
COUNTY COMMISSIONERS 10001000 1607240 505204 TRAVEL-OUT OF COUNTY SMALIGO, JOHN 082015- 135.08 082115-A
Department Total 10001000 1,109.18
10001100
PURCHASING 10001100 1602147 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081318284 59.46 COST
PURCHASING 10001100 1602157 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081092613 906.64 COST
PURCHASING 10001100 1604838 505739 OFFICE SUPPLIES PROVIDENTIA LLC 1171009 100.41
PURCHASING 10001100 1605580 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1725324-0 56.00
Department Total 10001100 1,122.51
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1605411 505935 SPECIAL ASSESSMENTS METROPOLITAN ENVIRON 1678 6,192.18
GENERAL GOVERNMENT EXPENSE 10001200 1605489 505935 SPECIAL ASSESSMENTS METROPOLITAN ENVIRON 1677 9,446.28
Department Total 10001200 15,638.46
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 2 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001250
COBRA INSURANCE 10001250 1604960 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN OCTOBER- 41 .67 COBRA 2015
Department Total 10001250 41.67
10001400
COUNTY EXTENSION CENTER 10001400 1606259 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 070215- 55.20 072915
COUNTY EXTENSION CENTER 10001400 1606260 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 080515- 120.75 082715
COUNTY EXTENSION CENTER 10001400 1606263 505204 TRAVEL-OUT OF COUNTY LANE, TRACY 072315-4H- 91 .35 ROUNDUP
COUNTY EXTENSION CENTER 10001400 1606267 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 070115- 74.75 072315
COUNTY EXTENSION CENTER 10001400 1606268 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 080415- 97.75 082415
COUNTY EXTENSION CENTER 10001400 1606269 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 082415- 69.58 083115
COUNTY EXTENSION CENTER 10001400 1606781 505879 PRINTING, DUPLICATING & IMAGENET CONSULTING CNIN049048 261 .86 FILM BMIT
Department Total 10001400 771.24
10001550
HUMAN RESOURCES 10001550 1604948 505203 MILEAGE REIMB-IN COUNTY ROBINSON, MITCHELL 082615- 97.18 092415
Department Total 10001550 97.18
10001670
ADMINISTRATIVE SERVICES 10001670 1600379 505580 EQUIP LEASE-PURCHASE J DYOUNG 529351 46.95 COST
ADMINISTRATIVE SERVICES 10001670 1600386 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0101735082 22.12
ADMINISTRATIVE SERVICES 10001670 1600408 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 37.64 385
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 3 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1606241 505590 OPER SUPPLIES&MAINT-EQUIP CDW LLC XZ25109 478.00
Department Total 10001670 584.71
10001725
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -85.48 C1718873-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -58.65 C1719643-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -52.16 C1716915-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -43.70 C1722763-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -34.60 C1716910-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -31 .71 C1719179-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -31 .04 C1714772-1
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -29.07 C1720530-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -24.52 C1720033-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -22.77 C1716471-1
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -19.44 C1716140-0
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 4 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -14.81 C1721631-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -11 .73 C1720992-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -6.66 C1720113-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -5.08 C1719219-0
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721815-1 1.44
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716910-1 2.36
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1715788-1 3.64
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716063-0 5.02
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719683-0 5.08
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721365-0 6.43
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720113-0 6.66
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722711-1 6.66
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722763-1 8.57
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716398-0 8.96
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718846-1 10.46
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720770-0 11 .26
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717343-0 11 .50
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1723709-0 11 .73
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 5 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720461-0 12.87
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1726406-0 13.09
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716500-0 13.15
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718480-0 13.54
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718143-0 13.88
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1426402-0 14.16
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717827-1 14.61
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721925-1 15.90
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717499-1 16.82
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1726414-0 19.66
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719637-0 19.92
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718862-0 20.41
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720992-0 23.46
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1728651-0 23.97
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718062-1 25.37
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721631-0 28.12
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719164-0 28.47
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716140-0 29.40
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717293-0 30.68
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716471-1 30.93
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 6 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721497-1 31 .71
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1726411-0 36.04
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721751-0 36.48
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721925-3 39.56
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1726405-0 43.02
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722014-2 43.80
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722711-0 44.32
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1723103-0 44.54
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720723-0 50.92
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1714772-1 50.95
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719650-0 52.90
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720830-0 54.01
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717078-0 54.44
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722018-0 55.26
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718062-2 55.99
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722742-0 57.84
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721004-0 58.16
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718062-0 62.25
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716401-0 64.05
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722297-0 64.23
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 7 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717822-0 66.80
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1715786-0 66.84
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722014-1 69.41
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1726408-0 70.48
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717922-0 71 .82
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720033-0 73.28
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716072-0 74.19
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719521-0 75.80
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721925-2 85.25
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720768-0 88.23
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721121-0 95.44
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720465-0 97.51
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717791-0 101 .59
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718846-0 108.59
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717975-0 111 .38
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716919-0 112.01
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722709-0 113.19
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718838-0 118.55
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720646-0 123.41
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1715788-0 135.85
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 8 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719643-0 139.71
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719172-0 149.94
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717749-0 152.00
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717827-0 158.78
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720432-0 159.99
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719219-0 164.10
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721497-0 166.98
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1714772-0 173.33
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719907-0 179.13
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716915-0 183.71
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717017-0 183.96
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718041-0 204.09
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719996-0 206.19
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718968-0 258.90
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718873-0 259.77
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716910-0 302.86
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720282-0 321 .64
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720835-0 341 .34
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720997-0 366.00
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1723575-0 367.44
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 9 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722014-0 383.17
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1716471-0 387.25
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722301-0 394.70
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719179-0 405.85
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1720530-0 419.59
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717460-0 467.79
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1719797-0 510.68
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721925-0 756.02
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1721815-0 948.74
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1717499-0 1,139.75
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1718491-0 1,454.35
CENTRAL OFFICE SUPPLY 10001725 1600975 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1722763-0 1,975.22
Department Total 10001725 16,579.82
10001750
PRINTING SERVICE 10001750 1604823 505590 OPER SUPPLIES&MAINT-EQUIP HEIDELBERG USA INC 1853797117 810.10
PRINTING SERVICE 10001750 1605767 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 3277602706 151 .60
PRINTING SERVICE 10001750 1606055 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018646236 1,312.50
PRINTING SERVICE 10001750 1606574 505590 OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I 133394 1,000.00
PRINTING SERVICE 10001750 1606808 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO ARIN75313D 946.77 MW
Department Total 10001750 4,220.97
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 10 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001775
FLEET MAINTENANCE 10001775 1602286 505719 MOTOR VEHICLES- LUBRICATION SPECIAL! 001543 6,000.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1602881 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4009522 167.65 MAINTENANCE
FLEET MAINTENANCE 10001775 1602881 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4015421 379.92 MAINTENANCE
FLEET MAINTENANCE 10001775 1602881 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3981294 419.44 MAINTENANCE
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY CM-2- -11 .00 MAINTENANCE 4010447
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4011379 11 .10 MAINTENANCE
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4010935 40.63 MAINTENANCE
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4011289 41 .58 MAINTENANCE
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 77-147624 57.41 MAINTENANCE
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 24-1183693 61 .62 MAINTENANCE
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4007764 99.02 MAINTENANCE
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4006763 120.26 MAINTENANCE
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 5-3056084 243.36 MAINTENANCE
FLEET MAINTENANCE 10001775 1602884 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 57-809543 405.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1603408 505719 MOTOR VEHICLES- UNITED FORD SOUTH F5CS682930 923.79 MAINTENANCE
FLEET MAINTENANCE 10001775 1605290 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I CM-5039514 -79.40 MAINTENANCE
FLEET MAINTENANCE 10001775 1605290 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5039515 90.19 MAINTENANCE
FLEET MAINTENANCE 10001775 1605290 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5039517 188.13 MAINTENANCE
FLEET MAINTENANCE 10001775 1605290 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5039500 265.33 MAINTENANCE
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 11of46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1605290 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5039740 281.91 MAINTENANCE
FLEET MAINTENANCE 10001775 1605290 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5039872 281 .91 MAINTENANCE
FLEET MAINTENANCE 10001775 1605291 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5039871 281 .91 MAINTENANCE
FLEET MAINTENANCE 10001775 1605291 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5039846 282.85 MAINTENANCE
FLEET MAINTENANCE 10001775 1605291 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5039693 429.53 MAINTENANCE
FLEET MAINTENANCE 10001775 1605292 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 36271 9.91 MAINTENANCE
FLEET MAINTENANCE 10001775 1605292 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 36156 30.82 MAINTENANCE
FLEET MAINTENANCE 10001775 1605292 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 36304 245.74 MAINTENANCE
FLEET MAINTENANCE 10001775 1605292 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 36272 294.96 MAINTENANCE
FLEET MAINTENANCE 10001775 1605292 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 36479 411 .90 MAINTENANCE
FLEET MAINTENANCE 10001775 1605823 505719 MOTOR VEHICLES- W JOE SHAWL TD 2556431H 156.64 MAINTENANCE
FLEET MAINTENANCE 10001775 1606335 505719 MOTOR VEHICLES- ACUITY SPECIAL TY PRO 9001874063 2,411.43 MAINTENANCE
FLEET MAINTENANCE 10001775 1606336 505719 MOTOR VEHICLES- COLLISION CENTER OF 5340 1,075.25 MAINTENANCE
FLEET MAINTENANCE 10001775 1606337 505719 MOTOR VEHICLES- COLLISION CENTER OF 5342 1,371 .05 MAINTENANCE
FLEET MAINTENANCE 10001775 1606430 505719 MOTOR VEHICLES- ECONOMY LUMBER CO IN 02920 42.45 MAINTENANCE
FLEET MAINTENANCE 10001775 1606430 505719 MOTOR VEHICLES- ECONOMY LUMBER CO IN 02903 98.90 MAINTENANCE
FLEET MAINTENANCE 10001775 1606886 505719 MOTOR VEHICLES- CONTINENTAL BATTERY 807225 1, 188.30 MAINTENANCE
Department Total 10001775 18,320.09
10001850
BLDG OPS ADMIN 10001850 1600312 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104041845 5,949.69
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 12 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG OPS ADMIN 10001850 1603387 505859 OTHER SERVICES STEARMAN, STEVEN 5240 131 .00
BLDG OPS ADMIN 10001850 1603388 505859 OTHER SERVICES STEARMAN, STEVEN 5245 40.00
BLDG OPS ADMIN 10001850 1603389 505859 OTHER SERVICES STEARMAN, STEVEN 5243 8.00
BLDG OPS ADMIN 10001850 1603390 505859 OTHER SERVICES STEARMAN, STEVEN 5242 8.00
BLDG OPS ADMIN 10001850 1603391 505859 OTHER SERVICES STEARMAN, STEVEN 5241 236.00
BLDG OPS ADMIN 10001850 1603392 505859 OTHER SERVICES STEARMAN, STEVEN 5244 283.00
BLDG OPS ADMIN 10001850 1603394 505859 OTHER SERVICES STEARMAN, STEVEN 5246 289.50
BLDG OPS ADMIN 10001850 1603395 505859 OTHER SERVICES STEARMAN, STEVEN 5238 493.50
BLDG OPS ADMIN 10001850 1603396 505859 OTHER SERVICES STEARMAN, STEVEN 5239 354.50
BLDG OPS ADMIN 10001850 1606236 505739 OFFICE SUPPLIES CDWLLC ZB29157 229.00
BLDG OPS ADMIN 10001850 1606236 505739 OFFICE SUPPLIES CDWLLC XZ48088 435.65
BLDG OPS ADMIN 10001850 1607072 505189 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO 2015- 75.00 DANNELS-JEFFREY
Department Total 10001850 8,532.84
10001875
CARPENTRY SHOP 10001875 1606736 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 03036 120.00
Department Total 10001875 120.00
10001900
JANITORIAL 10001900 1604558 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 221867 192.40
JANITORIAL 10001900 1605894 505760 JANITORIAL SUPPLIES W JOE SHAWL TD 9113254T 26.81
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 13 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JANITORIAL 10001900 1605894 505760 JANITORIAL SUPPLIES W JOE SHAW LTD 8066611L 49.79
Department Total 10001900 269.00
10001925
BLDG MAINTENANCE 10001925 1521304 505539 BLDGS & GROUNDS OSK INVESTMENTS LLC 1502556 3,100.00 MAINTENANCE
BLDG MAINTENANCE BS5P2 10001925 1523076 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S009059866- 6,120.00 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1600153 505539 BLDGS & GROUNDS J DYOUNG 529348 234.75 MAINTENANCE
BLDG MAINTENANCE 10001925 1603959 505539 BLDGS & GROUNDS HAHN APPLIANCE CENTE 1259412 269.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1603959 607079 OTHER M&E AND MATERIALS HAHN APPLIANCE CENTE 1259472 599.99
BLDG MAINTENANCE 10001925 1605362 505539 BLDGS & GROUNDS CITY OF TULSA 1036-8809-9 1,735.12 MAINTENANCE
BLDG MAINTENANCE 10001925 1605876 505539 BLDGS & GROUNDS W W GRAINGER INC 9845035931 47.70 MAINTENANCE
BLDG MAINTENANCE 10001925 1605877 505539 BLDGS & GROUNDS HONEYWELL INTERNATIO P49TY201 315.99 MAINTENANCE
BLDG MAINTENANCE 10001925 1605902 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00235233 368.75 MAINTENANCE
BLDG MAINTENANCE 10001925 1606066 505539 BLDGS & GROUNDS AAON INC 683885 2,680.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1606099 505539 BLDGS & GROUNDS SOUTHERN SHEET METAL 0915200 690.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1606100 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1358674- 125.88 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1606360 505539 BLDGS & GROUNDS BOONE & BOONE SALES 138818 285.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1606729 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00235316 1,996.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1606776 505539 BLDGS & GROUNDS HAMBRICK FERGUSON 100457 207.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1606777 505539 BLDGS & GROUNDS LOWES 19681 26.57 MAINTENANCE
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 14 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1606868 505539 BLDGS & GROUNDS LOWES 01334 147.58 MAINTENANCE
BLDG MAINTENANCE 10001925 1606904 505539 BLDGS & GROUNDS HONEYWELL INTERNATIO R40HL401 75.54 MAINTENANCE
Department Total 10001925 19,024.87
10002000
IT GENERAL 10002000 1602929 505969 UTILITY SERVICES COXCOMINC 001-6310- 519.67 065692201
IT GENERAL IT3FL 10002000 1603402 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 54580116140 7.90 MAINTENANCE 915
IT GENERAL IT3FL 10002000 1603402 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 20284128780 16.49 MAINTENANCE 815
IT GENERAL IT3FL 10002000 1603402 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 28899128780 19.00 MAINTENANCE 915
IT GENERAL IT3FL 10002000 1603402 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 28469128780 180.00 MAINTENANCE 915
IT GENERAL 10002000 1604047 505855 EQUIP SERVICE AGREEMENTS POWERCARE AND SERVIC 125695 1,046.00
IT GENERAL 10002000 1606289 505562 DP-SOFTWARE MAINTENANCE SIRIUS COMPUTER SOLU IN-306280 4,889.00
IT GENERAL 10002000 1606358 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO B03990621 165.00
IT GENERAL 10002000 1606563 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO B03990616 165.00
IT GENERAL 10002000 1606779 505739 OFFICE SUPPLIES OKLAHOMA PRESS SERVI 18TH- 30.00 EDITION-IT
Department Total 10002000 7,038.06
10002275
COUNTY INSPECTOR 10002275 1604189 505940 TRAINING OKLAHOMA FLOODPLAIN 1468 350.00
COUNTY INSPECTOR 10002275 1604189 505940 TRAINING OKLAHOMA FLOODPLAIN 1469 350.00
COUNTY INSPECTOR 10002275 1604192 505940 TRAINING OKLAHOMA FLOODPLAIN 1469-A 10.00
COUNTY INSPECTOR 10002275 1604192 505940 TRAINING OKLAHOMA FLOODPLAIN 1468-A 75.00
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 15 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY INSPECTOR 10002275 1604213 505940 TRAINING OKLAHOMA FLOODPLAIN 1468-B 25.00
COUNTY INSPECTOR 10002275 1604213 505940 TRAINING OKLAHOMA FLOODPLAIN 1469-B 25.00
COUNTY INSPECTOR 10002275 1604302 505940 TRAINING JOHN Q HAMMONS RVOC 35357 415.00
Department Total 10002275 1,250.00
10002525
COUNTY ENGINEERS-GEN 10002525 1604787 505969 UTILITY SERVICES OG&E 127564691-5 36.33
COUNTY ENGINEERS-GEN 10002525 1605310 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 26.23
Department Total 10002525 62.56
10002575
PARK OPERATIONS-GENERAL 10002575 1602628 505969 UTILITY SERVICES CITY OF TULSA 1036-8206-8 62.50
PARK OPERATIONS-GENERAL 10002575 1602628 505969 UTILITY SERVICES CITY OF TULSA 1 036-8219-1 62.50
PARK OPERATIONS-GENERAL 10002575 1602628 505969 UTILITY SERVICES CITY OF TULSA 1074-6593-2 128.66
PARK OPERATIONS-GENERAL 10002575 1602628 505969 UTILITY SERVICES CITY OF TULSA 1056-7787-6 1,668.32
PARK OPERATIONS-GENERAL 10002575 1603217 505969 UTILITY SERVICES CITY OF TULSA 1033-2443-0 493.07
PARK OPERATIONS-GENERAL 10002575 1603344 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 59.88 0-9
PARK OPERATIONS-GENERAL 10002575 1603344 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 63.63 0-1
PARK OPERATIONS-GENERAL 10002575 1603344 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 268.63 0-8
PARK OPERATIONS-GENERAL 10002575 1603344 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 445.30 0-1
PARK OPERATIONS-GENERAL 10002575 1603346 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 25.11 1-6
PARK OPERATIONS-GENERAL 10002575 1603346 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 25.11 2-9
PARK OPERATIONS-GENERAL 10002575 1603346 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 25.11 2-0
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 16 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS-GENERAL 10002575 1604096 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.06
PARK OPERATIONS-GENERAL 10002575 1604096 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0590-01 158.71
PARK OPERATIONS-GENERAL 10002575 1604096 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 1, 166.25
Department Total 10002575 4,667.84
10002750
REMEDIAL AID 10002750 1606780 506030 BURIAL FOR THE POOR JACKS MEMORY CHAPEL CRAIG- 190.00 PAUL-HUNNICUTT
Department Total 10002750 190.00
10002800
EMERGENCY SHEL TEA 10002800 1602950 506100 EMER SHEL TEA RESIDENT UNITED STATES CELL 0101521560 18.37 CARE
EMERGENCY SHEL TEA 10002800 1605180 505760 JANITORIAL SUPPLIES HARDSCAPE MATERIALS 102177 225.00
EMERGENCY SHEL TEA 10002800 1606645 506100 EMER SHELTER RESIDENT TANKERSLEY FOODSERVI 2043448 242.00 CARE
Department Total 10002800 485.37
10002875
PHARMACY 10002875 1603893 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11672023 535.19
PHARMACY 10002875 1606370 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 7933497 187.03
PHARMACY 10002875 1606370 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 7933498 1,002.66
Department Total 10002875 1,724.88
10002925
ELECT STAFF 10002925 1600999 505909 RENTALS & LEASES JD YOUNG 529245 46.95
ELECT STAFF 10002925 1604502 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 07140980 91 .90 SERVICES
ELECT STAFF 10002925 1605737 505940 TRAINING NEAL, CHARLES T II 092115- 206.04 092215
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 17 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ELECT STAFF 10002925 1605738 505940 TRAINING REA, SHERYL 092115- 206.04 092215
ELECT STAFF 10002925 1605739 505940 TRAINING TANKERSLEY, RANDY 092115- 206.04 092215
Department Total 10002925 756.97
10002950
COUNTY TREASURER 10002950 1604818 505733 FORMS SERVICES QUANTUM FORMS CORP 00209354 2,270.88
COUNTY TREASURER 10002950 1605197 505849 OPERATING SUPPLIES J DYOUNG 529244 46.95
COUNTY TREASURER 10002950 1606973 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 232475-2015 91 .96
COUNTY TREASURER 10002950 1606986 505855 EQUIP SERVICE AGREEMENTS JRW INC 0042090-IN 1,111 .00
Department Total 10002950 3,520.79
10003150
COUNTY ASSESSOR 10003150 1605105 505590 OPER SUPPLIES&MAINT-EQUIP JD YOUNG 529347 56.34
COUNTY ASSESSOR 10003150 1606667 505564 SOFTWARE NON-CAPITAL COMPONENTSOURCEINC 374889 679.98
COUNTY ASSESSOR 10003150 1606668 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV538809 426.96 COST
COUNTY ASSESSOR 10003150 1606668 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV538809 293.77
COUNTY ASSESSOR 10003150 1606669 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 232443-2015 160.70
COUNTY ASSESSOR 10003150 1606788 505920 SUBSCRIPTIONS & NATIONAL ASSOCIATION NALA- 140.00 MEMBERSHIPS DUES2016-
CHICAS
COUNTY ASSESSOR 10003150 1606925 505920 SUBSCRIPTIONS & BH MEDIA HOLDING 0379152- 52.00 MEMBERSHIPS 2016
COUNTY ASSESSOR 10003150 1606999 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 091315- 857.00 091715
COUNTY ASSESSOR 10003150 1607004 505920 SUBSCRIPTIONS & BH MEDIA HOLDING 0374258- 52.00 MEMBERSHIPS 2016
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 18 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1607008 505204 TRAVEL-OUT OF COUNTY WRIGHT, JOHN A 091315- 351.47 091715
Department Total 10003150 3,070.22
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1606613 505849 OPERATING SUPPLIES TANNER, SHARON DENIS CF-2014-402- 301 .00 APPEAL
Department Total 10003375 301.00
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1602797 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0016821 609.90
SHERIFF'S DEPT-GENERAL FUND 10003600 1602832 505889 PROFESSIONAL & TECH WOOD PUHL & WOOD PL 1-0000355-A 5,000.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1603584 505849 OPERATING SUPPLIES GALLS LLC BC0188494 660.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1603584 607079 OTHER M&E AND MATERIALS GALLS LLC BC0188494 22,737.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1604300 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 356528 40.48
SHERIFF'S DEPT-GENERAL FUND 10003600 1604654 505849 OPERATING SUPPLIES GORFAM MARKETING INC 48612 504.15
SHERIFF'S DEPT-GENERAL FUND 10003600 1604657 505849 OPERATING SUPPLIES GORFAM MARKETING INC 48646 1,370.80
SHERIFF'S DEPT-GENERAL FUND 10003600 1604683 505849 OPERATING SUPPLIES GALLS LLC BC0189472 375.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1604793 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 359810 67.98
SHERIFF'S DEPT-GENERAL FUND 10003600 1605432 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 10000354 573.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1605432 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000355 1,890.53
SHERIFF'S DEPT-GENERAL FUND 10003600 1605716 505849 OPERATING SUPPLIES GORFAM MARKETING INC 48611 346.40
SHERIFF'S DEPT-GENERAL FUND 10003600 1606127 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 360755 399.80
SHERIFF'S DEPT-GENERAL FUND 10003600 1606145 506083 CONTRACTED SERVICE FOR FLEET DISTRIBUTORS 9634 9,045.83 ADMIN
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 19 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4696-SEPT- 245.25 2015
SHERIFF'S DEPT-GENERAL FUND 10003600 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 8226-SEPT- 367.24 2015
SHERIFF'S DEPT-GENERAL FUND 10003600 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 3808-SEPT- 1,970.02 2015
SHERIFF'S DEPT-GENERAL FUND 10003600 1606160 505969 UTILITY SERVICES SOUTHWESTERN BELL TE 918-592-6384 255.89 -363-2
SHERIFF'S DEPT-GENERAL FUND 10003600 1606453 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0066705-001 564.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1606454 505849 OPERATING SUPPLIES PNEU-DART INC 172867 46.88
SHERIFF'S DEPT-GENERAL FUND 10003600 1606762 505849 OPERATING SUPPLIES SCHINDLER ELEVATOR 7152201806 259.11
SHERIFF'S DEPT-GENERAL FUND 10003600 1606964 505849 OPERATING SUPPLIES MTM RECOGNITION CORP 5795502 52.08
Department Total 10003600 47,381.84
10003655
COURT SERVICES 10003655 1604714 505906 MONITORS Bl INCORPORATED 919825 9,504.92
COURT SERVICES 10003655 1604776 607050 FURNITURE & FIXTURES RUSTS INTERIORS FOR TE5084 2,454.16
COURT SERVICES 10003655 1605674 505559 COMMUNICATION SRVS CELLCO PARTNERSHIP 822644913- 38.01 00001
COURT SERVICES 10003655 1605678 505849 OPERATING SUPPLIES J DYOUNG 529350 46.95
COURT SERVICES 10003655 1605874 505599 UATESTING PREMIER BIOTECH INC 39702 1, 110.11
Department Total 10003655 13,154.15
10003675
PUBLIC DEFENDER-GEN 10003675 1605162 505670 MISCELLANEOUS EXPENSE J DYOUNG 522812 93.90
PUBLIC DEFENDER-GEN 10003675 1606509 505670 MISCELLANEOUS EXPENSE LEXISNEXIS RISK DATA 1211561- 933.85 20150831
Department Total 10003675 1,027.75
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 20 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003725
JUVENILE ADMINISTRATION 10003725 1603491 505904 OFFI EQUIP & FURN-RENT & IMAGENET CONSUL TING CNIN049429 266.41 LEA BMIT
Department Total 10003725 266.41
10003750
JUVENILE PROBATION 10003750 1602837 505940 TRAINING ODMHSAS 7920 87.75
Department Total 10003750 87.75
20101650
SELF INSURANCE 20101650 1605381 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 335615 5,454.55 SERVICES
Department Total 20101650 5,454.55
20202585
PARK OPERATIONS 20202585 1600864 506175 PURCHASES FOR RESALE- SAM'S EAST INC 5361 9.90 PARKS
PARK OPERATIONS 20202585 1600864 506175 PURCHASES FOR RESALE- SAM'S EAST INC 5853 38.29 PARKS
PARK OPERATIONS 20202585 1600864 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6698 59.07 PARKS
PARK OPERATIONS 20202585 1600864 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7334 437.42 PARKS
PARK OPERATIONS 20202585 1601165 505544 DAY CAMP- PARKS SAND SPRINGS PUBLIC 07299 63.75
PARK OPERATIONS 20202585 1601165 505544 DAY CAMP - PARKS SAND SPRINGS PUBLIC 07300 63.75
PARK OPERATIONS 20202585 1601167 505544 DAY CAMP - PARKS SAND SPRINGS PUBLIC 07299B 56.25
PARK OPERATIONS 20202585 1601167 505544 DAY CAMP- PARKS SAND SPRINGS PUBLIC 07300B 73.24
PARK OPERATIONS 20202585 1601837 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6548 73.18 PARKS
PARK OPERATIONS 20202585 1601837 506175 PURCHASES FOR RESALE- SAM'S EAST INC 8318 81 .20 PARKS
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 21of46 10/1/2015
• Purchase Orders 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1601837 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1121 380.59 PARKS
PARK OPERATIONS 20202585 1602097 505853 SECURITY SERVICE ARON SECURITY INC 600400304 375.00
PARK OPERATIONS 20202585 1602097 505853 SECURITY SERVICE ARON SECURITY INC 600400305 375.00
PARK OPERATIONS 20202585 1602099 505853 SECURITY SERVICE GUARDIAN SECURITY SY 07142936 54.00
PARK OPERATIONS 20202585 1602392 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 10410 10.50 MAINTENANCE
PARK OPERATIONS 20202585 1602959 505853 SECURITY SERVICE DETEK SYSTEMS INC 19946 970.00
PARK OPERATIONS 20202585 1603777 505763 SAFETY MATERIAL & W JOE SHAWL TD 9113540T 24.72 SUPPLIES
PARK OPERATIONS 20202585 1603777 505763 SAFETY MATERIAL & W JOE SHAWL TD 9112350t 41.46 SUPPLIES
PARK OPERATIONS 20202585 1604208 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-801-203- 25.11 0-7
PARK OPERATIONS 20202585 1604208 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611-203- 27.31 0-2
PARK OPERATIONS 20202585 1604208 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-103- 48.09 0-3
PARK OPERATIONS 20202585 1604208 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-1 03- 71 .68 0-0
PARK OPERATIONS 20202585 1604208 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103- 76.21 0-8
PARK OPERATIONS 20202585 1604209 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-576-412- 25.11 0-9
PARK OPERATIONS 20202585 1604209 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-411 -203- 30.23 0-3
PARK OPERATIONS 20202585 1604209 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511-203- 31 .93 0-7
PARK OPERATIONS 20202585 1604209 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-321-203- 44.44 1-1
PARK OPERATIONS 20202585 1604209 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-011-203- 47.99 0-0
PARK OPERATIONS 20202585 1604209 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-601-203- 87.86 0-7
PARK OPERATIONS 20202585 1604209 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-586-198- 182.61 0-5
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 22 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1604216 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-260-203- 121 .93 0-4
PARK OPERATIONS 20202585 1604217 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-470-939- 13.88 0-9
PARK OPERATIONS 20202585 1604217 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-435-103- 397.94 0-1
PARK OPERATIONS 20202585 1605130 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-685-039- 1,655.38 1-3
PARK OPERATIONS 20202585 1606185 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 2,702.62
PARK OPERATIONS 20202585 1606185 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 23,969.85
PARK OPERATIONS 20202585 1606188 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-103- 26.51 0-4
PARK OPERATIONS 20202585 1606188 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203- 88.74 0-9
PARK OPERATIONS 20202585 1606188 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203- 430.44 0-6
PARK OPERATIONS 20202585 1606188 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-770-203- 1,066.81 0-6
PARK OPERATIONS 20202585 1606188 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 1,862.31 0-1
PARK OPERATIONS 20202585 1606252 505920 SUBSCRIPTIONS & AMERICAN SOCIETY/LAN 090115- 405.00 MEMBERSHIPS 083116
PARK OPERATIONS 20202585 1606334 505539 BLDGS & GROUNDS GREEN ACRE SOD FARMS 8326 1,485.00 MAINTENANCE
PARK OPERATIONS 20202585 1606512 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0915426 53.97
PARK OPERATIONS 20202585 1606696 506185 OTHER REFUNDS YOUR REVELATION INC YOUR- 200.00 REVELATIO N
PARK OPERATIONS 20202585 1606721 505969 UTILITY SERVICES CITY OF TULSA 1033-2441 -4 1,006.59
PARK OPERATIONS 20202585 1606721 505969 UTILITY SERVICES CITY OF TULSA 1036-8326-4 2,639.49
PARK OPERATIONS 20202585 1607060 505803 RECREATIONAL & DURHAM, JEREMY DURHAM- 60.00 EDUCATIONAL JEREMY
PARK OPERATIONS 20202585 1607061 505803 RECREATIONAL & GLASS, CHRISTOPHER 090115 60.00 EDUCATIONAL
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 23 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1607062 505803 RECREATIONAL & BAKKER, MERI 082615 30.00 EDUCATIONAL
PARK OPERATIONS 20202585 1607063 505803 RECREATIONAL & TATUM, REBECCA TATUM- 30.00 EDUCATIONAL REBECCA
PARK OPERATIONS 20202585 1607064 505803 RECREATIONAL & WILLHITE, PASHEY WILLHITE- 30.00 EDUCATIONAL PAS HEY
PARK OPERATIONS 20202585 1607065 505803 RECREATIONAL & SCHMIDT, ROB SCHMIDT- 30.00 EDUCATIONAL ROB
PARK OPERATIONS 20202585 1607066 505803 RECREATIONAL & KENDRICK, KRISTEN KENDRICK- 30.00 EDUCATIONAL KRISTEN
PARK OPERATIONS 20202585 1607068 506185 OTHER REFUNDS GIBSON, FELECIA REFUND- 30.00 2015
PARK OPERATIONS 20202585 1607069 506185 OTHER REFUNDS PRINCE, AARON REFUND- 30.00 2015
PARK OPERATIONS 20202585 1607070 506185 OTHER REFUNDS HOWELL, KEVIN REFUND- 30.00 2015
PARK OPERATIONS 20202585 1607071 506185 OTHER REFUNDS GROSS, RICK REFUND- 30.00 2015
PARK OPERATIONS 20202585 1607237 505539 BLDGS & GROUNDS MILLS, LISA 062315 100.00 MAINTENANCE
Department Total 20202585 42,502.35
20202600
GROUNDS & MAINTENANCE 20202600 1600933 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009096467- 69.60 001
GROUNDS & MAINTENANCE 20202600 1600933 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009084154- 126.95 001
GROUNDS & MAINTENANCE 20202600 1600933 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009084505- 130.40 001
GROUNDS & MAINTENANCE 20202600 1603428 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009084736- 20.99 001
GROUNDS & MAINTENANCE 20202600 1603428 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009119726- 22.35 001
GROUNDS & MAINTENANCE 20202600 1603428 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009167657- 79.63 001
GROUNDS & MAINTENANCE 20202600 1603428 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009113637- 130.03 001
GROUNDS & MAINTENANCE 20202600 1604095 505539 BLDGS & GROUNDS APAC-CENTRAL INC 7000790165 372.67 MAINTENANCE
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 24 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1604972 505539 BLDGS & GROUNDS HOME DEPOT USA INC 9222707 399.57 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1605269 505536 PLUMBING SERVICE BROKEN ARROW ELECTRI S1925178- 331.03 001
GROUNDS & MAINTENANCE 20202600 1605344 505539 BLDGS & GROUNDS MILLER PRODUCTS 047239 280.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1606179 505536 PLUMBING SERVICE BROKEN ARROW ELECTRI S1945640- 759.62 001
Department Total 20202600 2,722.84
20202625
HORTICULTURE CONSTRUCTION 20202625 1603829 505539 BLDGS & GROUNDS BASIC BLOCK & BRICK 45220 468.00 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1603829 505539 BLDGS & GROUNDS BASIC BLOCK & BRICK 44870 2,147.50 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1606708 505539 BLDGS & GROUNDS WESTLAKE ACE HARDWAR 9113922 19.47 MAINTENANCE
Department Total 20202625 2,634.97
20202650
LAFORTUNE GOLF COURSE 20202650 1600884 506175 PURCHASES FOR RESALE- REASORS 4937 3.87 PARKS
LAFORTUNE GOLF COURSE 20202650 1600884 506175 PURCHASES FOR RESALE- REASORS 7123-2015 14.97 PARKS
LAFORTUNE GOLF COURSE 20202650 1600884 506175 PURCHASES FOR RESALE- REASORS 5222 31 .87 PARKS
LAFORTUNE GOLF COURSE 20202650 1603821 505788 SAND HOLLIDAY SAND & GRAV 336519 447.27
LAFORTUNE GOLF COURSE 20202650 1603821 505788 SAND HOLLIDAY SAND & GRAV 336518 612.37
LAFORTUNE GOLF COURSE 20202650 1604370 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 27027210 1,028.93 PARKS
LAFORTUNE GOLF COURSE 20202650 1604947 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 202030964 175.00
LAFORTUNE GOLF COURSE 20202650 1604947 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218006515 2,131.60
LAFORTUNE GOLF COURSE 20202650 1604947 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218006264 2,407.50
LAFORTUNE GOLF COURSE 20202650 1604947 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218006517 4,640.03
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 25 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1604947 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218006439 6,944.40
LAFORTUNE GOLF COURSE 20202650 1605093 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13171878 123.00
LAFORTUNE GOLF COURSE 20202650 1605093 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13171879 197.50
LAFORTUNE GOLF COURSE 20202650 1605093 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13180357 392.00
LAFORTUNE GOLF COURSE 20202650 1605093 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13180358 592.50
LAFORTUNE GOLF COURSE 20202650 1605093 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13171877 870.24
LAFORTUNE GOLF COURSE 20202650 1605254 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62857755 16.99 PARKS
LAFORTUNE GOLF COURSE 20202650 1605254 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62857827 101 .03 PARKS
LAFORTUNE GOLF COURSE 20202650 1605254 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62846449 126.53 PARKS
LAFORTUNE GOLF COURSE 20202650 1605254 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62849895 341 .87 PARKS
LAFORTUNE GOLF COURSE 20202650 1605254 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62850457 395.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1605257 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 116281-2015 35.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1605257 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 123031-2015 35.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1605257 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 116280-2015 334.80 PARKS
LAFORTUNE GOLF COURSE 20202650 1605257 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 123030-2015 373.40 PARKS
LAFORTUNE GOLF COURSE 20202650 1605280 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62857718 999.25 PARKS
LAFORTUNE GOLF COURSE 20202650 1606288 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 347481400 241 .70
Department Total 20202650 23,616.32
20202675
SOUTHLAKES GOLF COURSE 20202675 1600951 505790 PLUMBING PARTS & SUPPLIES AMC INDUSTRIES INC 73051518 599.87
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 26 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1605092 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13189993 294.00
SOUTHLAKES GOLF COURSE 20202675 1605092 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13180360 452.00
SOUTHLAKES GOLF COURSE 20202675 1605092 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13175119 927.50
SOUTHLAKES GOLF COURSE 20202675 1605092 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13175118 1,137.04
SOUTHLAKES GOLF COURSE 20202675 1605092 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13181664 2,340.00
SOUTHLAKES GOLF COURSE 20202675 1605935 505541 SOD/SEED JOHN DEERE LANDSCAPE 73357431 2,433.75
SOUTHLAKES GOLF COURSE 20202675 1605936 505541 SOD/SEED JOHN DEERE LANDSCAPE 73357411 299.46
SOUTHLAKES GOLF COURSE 20202675 1605937 505541 SOD/SEED HOLLIDAY SAND & GRAV 336520 420.21
Department Total 20202675 8,903.83
20202685
PARK SPECIAL PROJECT PT13P 20202685 1518968 607040 IMPROV-OTHER THAN BLDG DETEK SYSTEMS INC 19953 1,198.00
Department Total 20202685 1,198.00
20202725
O'BRIEN GOLF COURSE 20202725 1604407 505800 AGRICULTURAL SUPPLIES WINFIELD SOLUTIONS 00006041192 59.00 4
O'BRIEN GOLF COURSE 20202725 1604780 505800 AGRICULTURAL SUPPLIES WINFIELD SOLUTIONS 00006041192 304.56 5
Department Total 20202725 363.56
20404026
COURT CLERK 20404026 1606869 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 701890531 824.72
COURT CLERK 20404026 1606870 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 701890532 695.94
COURT CLERK 20404026 1606871 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092621 53.95
COURT CLERK 20404026 1606872 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092624 66.34
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 27 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1606873 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092604 199.23
COURT CLERK 20404026 1606874 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092623 146.17
COURT CLERK 20404026 1606875 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092622 177.89
COURT CLERK 20404026 1606876 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092619 235.21
COURT CLERK 20404026 1606877 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092625 209.84
COURT CLERK 20404026 1606878 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092603 418.28
COURT CLERK 20404026 1606879 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092610 315.42
COURT CLERK 20404026 1606880 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 081092609 225.32
COURT CLERK 20404026 1606881 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 164136 31 .40
COURT CLERK 20404026 1606882 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 164145 31.40
COURT CLERK 20404026 1606883 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 164451 31.40
COURT CLERK 20404026 1606884 505969 UTILITY SERVICES TULSA COUNTY IT 1602949 14.37
COURT CLERK 20404026 1606902 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 213640 454.20
COURT CLERK 20404026 1607010 505590 OPER SUPPLIES&MAINT-EQUIP GREEN COUNTRY SHREDD 0004055 72.00
Department Total 20404026 4,203.08
21003050
ASSESSOR VISUAL INSP 21003050 1605105 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 529347 37.56
ASSESSOR VISUAL INSP 21003050 1606666 505920 SUBSCRIPTIONS & PRICEWATERHOUSECOOPE 4123014-000 500.00 MEMBERSHIPS
ASSESSOR VISUAL INSP 21003050 1606668 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV538809 284.64 COST
ASSESSOR VISUAL INSP 21003050 1606668 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV538809 195.87
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 28 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1606669 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 232443-2015 107.14
ASSESSOR VISUAL INSP 21003050 1607005 505204 TRAVEL-OUT OF COUNTY ROCK, JERRY D 091315- 274.50 091715
Department Total 21003050 1,399.71
22504325
ADULT DRUG COURT 22504325 1606515 506130 OPERATIONAL FUNDS AT&T MOBILITY II LLC 870413353XO 791.30 8242015
Department Total 22504325 791.30
22504350
MENTAL HEALTH COURT 22504350 1606515 506130 OPERATIONAL FUNDS AT&T MOBILITY II LLC 870413353XO 263.77 8242015
Department Total 22504350 263.77
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1601684 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 5707705 2,369.33
SHERIFF'S DEPT - CASH FUND 23003600 1602577 505849 OPERATING SUPPLIES TROPHY & PLAQUE PLUS 56483 217.45
SHERIFF'S DEPT - CASH FUND 23003600 1603010 505849 OPERATING SUPPLIES CITY OF TULSA 395062 2,290.00
SHERIFF'S DEPT - CASH FUND 23003600 1604274 607071 DATA PROCESSING TURN-KEY MOBILE INC 28151 1,856.00 EQUIPMENT
SHERIFF'S DEPT - CASH FUND 23003600 1604274 505566 HARDWARE-NON CAPITAL TURN-KEY MOBILE INC 28151 125.00
SHERIFF'S DEPT - CASH FUND 23003600 1604274 505565 SOFTWARE-LICENSING TURN-KEY MOBILE INC 28151 225.00
SHERIFF'S DEPT - CASH FUND 23003600 1604351 505849 OPERATING SUPPLIES REASORS 9027 127.97
SHERIFF'S DEPT - CASH FUND 23003600 1604938 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018623582 7.65
SHERIFF'S DEPT - CASH FUND 23003600 1604938 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018619382 200.79
SHERIFF'S DEPT - CASH FUND 23003600 1604938 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018646094 241 .62
SHERIFF'S DEPT - CASH FUND 23003600 1606124 505849 OPERATING SUPPLIES GREAT PLAINS COCA-CO 39690596 1,164.75
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 29 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1606609 505849 OPERATING SUPPLIES FLEET DISTRIBUTORS 9597 118.64
SHERIFF'S DEPT - CASH FUND 23003600 1606784 505940 TRAINING STATE OF OKLAHOMA CARRILLO- 200.00 NANCY
Department Total 23003600 9,144.20
23003602
ARM OF LAW 23003602 1604707 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4597-SEPT- 748.88 2015
Department Total 23003602 748.88
23203641
JAIL OPERATIONS - COUNTY 23203641 1602665 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1507- 292.74 5524
JAIL OPERATIONS - COUNTY 23203641 1602677 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 357789 218.05
JAIL OPERATIONS - COUNTY 23203641 1602677 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 341634 479.71
JAIL OPERATIONS - COUNTY 23203641 1602677 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 327263 3,227.14
JAIL OPERATIONS - COUNTY 23203641 1602997 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 187725 54.95
JAIL OPERATIONS - COUNTY 23203641 1604045 505849 OPERATING SUPPLIES WEST PUBLISHING CORP 832496983 672.55
JAIL OPERATIONS - COUNTY 23203641 1604107 505849 OPERATING SUPPLIES WEST PUBLISHING CORP 832542602 1,743.50
JAIL OPERATIONS - COUNTY 23203641 1604359 505849 OPERATING SUPPLIES W W GRAINGER INC 9845261727 234.68
JAIL OPERATIONS - COUNTY 23203641 1604452 505849 OPERATING SUPPLIES VOSS LIGHTING 35038585-00 1,734.90
JAIL OPERATIONS - COUNTY 23203641 1604645 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 600817687- 627.02 0815
JAIL OPERATIONS - COUNTY 23203641 1604649 607071 DATA PROCESSING CDWLLC XV37616 7,024.00 EQUIPMENT
JAIL OPERATIONS - COUNTY 23203641 1604649 505566 HARDWARE-NON CAPITAL CDWLLC XP96098 2,032.00
JAIL OPERATIONS - COUNTY 23203641 1604649 505565 SOFTWARE-LICENSING CDW LLC XZ54681 640.00
JAIL OPERATIONS - COUNTY 23203641 1604678 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0815499 217.30
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 30 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1604974 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00235175 65.00
JAIL OPERATIONS - COUNTY 23203641 1604974 607079 OTHER M&E AND MATERIALS BEST ELECTRIC & HARD 00235175 2,350.00
JAIL OPERATIONS - COUNTY 23203641 1604984 505849 OPERATING SUPPLIES CRAFTMASTER HARDWARE 1356584 643.00
JAIL OPERATIONS - COUNTY 23203641 1605213 505849 OPERATING SUPPLIES HERITAGE FOOD SERVIC 0003253317- 1,067.77 IN
JAIL OPERATIONS - COUNTY 23203641 1605220 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0016838 321 .00
JAIL OPERATIONS - COUNTY 23203641 1605220 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0016685 879.00
JAIL OPERATIONS - COUNTY 23203641 1605229 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00235180 3,837.00
JAIL OPERATIONS - COUNTY 23203641 1605423 505849 OPERATING SUPPLIES MORSE WATCHMANS INC 0000195885 1,935.00
JAIL OPERATIONS - COUNTY 23203641 1605424 505849 OPERATING SUPPLIES VOSS LIGHTING 35038769-00 516.00
JAIL OPERATIONS - COUNTY 23203641 1605425 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003597 492.48 45
JAIL OPERATIONS - COUNTY 23203641 1605428 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7646 75.00
JAIL OPERATIONS - COUNTY 23203641 1605428 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7652 126.76
JAIL OPERATIONS - COUNTY 23203641 1605428 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7651 1,800.00
JAIL OPERATIONS - COUNTY 23203641 1605428 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7648 3,545.00
JAIL OPERATIONS - COUNTY 23203641 1605428 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7649 16,542.21
JAIL OPERATIONS- COUNTY 23203641 1605443 505204 TRAVEL-OUT OF COUNTY ROBINETTE, MICHELLE 091315- 461.50 091915
JAIL OPERATIONS - COUNTY 23203641 1605449 505204 TRAVEL-OUT OF COUNTY DAIGLE, AUSTIN 092115- 86.25 092515
JAIL OPERATIONS - COUNTY 23203641 1605463 505204 TRAVEL-OUT OF COUNTY DAVIS, LAPRIX 092115- 86.25 092515
JAIL OPERATIONS - COUNTY 23203641 1605469 505204 TRAVEL-OUT OF COUNTY FILHIOL, CASS 092115- 86.25 092515
JAIL OPERATIONS - COUNTY 23203641 1605475 505204 TRAVEL-OUT OF COUNTY MCKELVEY, ERIN 092115- 86.25 092515
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 31of46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1605479 505849 OPERATING SUPPLIES HITZ INC 1064507 709.51
JAIL OPERATIONS - COUNTY 23203641 1605479 505849 OPERATING SUPPLIES HITZ INC 1064529 1,811 .50
JAIL OPERATIONS - COUNTY 23203641 1605495 505204 TRAVEL-OUT OF COUNTY GAYLOR, BRYAN 092115- 86.25 092515
JAIL OPERATIONS - COUNTY 23203641 1605538 505204 TRAVEL-OUT OF COUNTY OAKES, DAVID 092115- 86.25 092515
JAIL OPERATIONS- COUNTY 23203641 1605546 505204 TRAVEL-OUT OF COUNTY PATINO-CORTEZ, IVAN 092115- 86.25 092515
JAIL OPERATIONS - COUNTY 23203641 1605554 505204 TRAVEL-OUT OF COUNTY SMAL YGO, BRAD 092115- 86.25 092515
JAIL OPERATIONS- COUNTY 23203641 1605562 505204 TRAVEL-OUT OF COUNTY BELITZ, CODY 092115- 86.25 092515
JAIL OPERATIONS - COUNTY 23203641 1605693 505204 TRAVEL-OUT OF COUNTY CHAPLIN, BRYAN 092115- 86.25 092515
JAIL OPERATIONS - COUNTY 23203641 1605701 505204 TRAVEL-OUT OF COUNTY DIVEN, JEFFREY 092115- 86.25 092515
JAIL OPERATIONS - COUNTY 23203641 1605709 505204 TRAVEL-OUT OF COUNTY FLINT, JAMES 092115- 86.25 092515
JAIL OPERATIONS - COUNTY 23203641 1605715 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003599 312.50 56
JAIL OPERATIONS - COUNTY 23203641 1605806 505849 OPERATING SUPPLIES UNIFORM SHOPPE INC 42955-2 2,054.40
JAIL OPERATIONS - COUNTY 23203641 1605888 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 222121 792.20
JAIL OPERATIONS - COUNTY 23203641 1605889 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003604 544.28 13
JAIL OPERATIONS - COUNTY 23203641 1606134 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 129866 194.64
JAIL OPERATIONS - COUNTY 23203641 1606135 505849 OPERATING SUPPLIES W W GRAINGER INC 9839212280 134.33
JAIL OPERATIONS - COUNTY 23203641 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4712-SEPT- 54.30 2015
JAIL OPERATIONS - COUNTY 23203641 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4787-SEPT- 221 .09 2015
JAIL OPERATIONS - COUNTY 23203641 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4696-SEPT- 261 .28 2015
JAIL OPERATIONS - COUNTY 23203641 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4779-SEPT- 345.76 2015
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 32 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4704-SEPT- 509.40 2015
JAIL OPERATIONS - COUNTY 23203641 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 2503-SEPT- 713.39 2015
JAIL OPERATIONS - COUNTY 23203641 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4753- 1,009.88 SEPTEMBER -2015
JAIL OPERATIONS- COUNTY 23203641 1606151 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1510-SEPT- 1,242.70 2015
JAIL OPERATIONS - COUNTY 23203641 1606152 505849 OPERATING SUPPLIES WEST PUBLISHING CORP 832461392 224.83
JAIL OPERATIONS - COUNTY 23203641 1606164 505969 UTILITY SERVICES COXCOM INC 001-6311- 369.95 069268501
JAIL OPERATIONS - COUNTY 23203641 1606171 505889 PROFESSIONAL & TECH LANGUAGE LINE 3667178 614.53 SERVICES
JAIL OPERATIONS- COUNTY 23203641 1606202 505849 OPERATING SUPPLIES WW GRAINGER INC 9840382999 55.64
JAIL OPERATIONS- COUNTY 23203641 1606245 505204 TRAVEL-OUT OF COUNTY PURYEAR, SCOTT 091615- 99.00 091715
JAIL OPERATIONS - COUNTY 23203641 1606246 505204 TRAVEL-OUT OF COUNTY SONOWO, ADEMOLA 091615- 99.00 091715
JAIL OPERATIONS - COUNTY 23203641 1606249 505849 OPERATING SUPPLIES W W GRAINGER INC 9843122186 158.02
JAIL OPERATIONS - COUNTY 23203641 1606460 505849 OPERATING SUPPLIES WW GRAINGER INC 9843311672 1,813.83
JAIL OPERATIONS - COUNTY 23203641 1606463 505849 OPERATING SUPPLIES TASER INTERNATIONAL S11412318 1,227.00
JAIL OPERATIONS - COUNTY 23203641 1606464 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 129970 53.70
JAIL OPERATIONS - COUNTY 23203641 1606466 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0915294 108.65
JAIL OPERATIONS - COUNTY 23203641 1606600 505849 OPERATING SUPPLIES WOODLAND WEST ANIMAL 275422 248.20
JAIL OPERATIONS - COUNTY 23203641 1606603 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 2,875.10 000061
JAIL OPERATIONS - COUNTY 23203641 1606603 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 162,899.59 000054
JAIL OPERATIONS- COUNTY 23203641 1606768 505204 TRAVEL-OUT OF COUNTY NIEVES, RAUL 092115- 69.00 092215
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 33 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1606769 505204 TRAVEL-OUT OF COUNTY HOLLAND, PAUL 092115- 69.00 092215
JAIL OPERATIONS - COUNTY 23203641 1606929 506162 IMPOVEMENTS TO BUILDINGS CLAUDE NEON FEDERAL 52107-1 2,813.00
JAIL OPERATIONS - COUNTY 23203641 1607142 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 55335309864 104,925.40 3
Department Total 23203641 344,524.86
24003325
COUNTY CLERK RECORDS MGMT 24003325 1600370 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 9334 1,085.00 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1601930 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-162-07789 20.50
COUNTY CLERK RECORDS MGMT 24003325 1605215 505567 OFFICE EQUIPMENT-NON- CDWLLC XS92955 239.00 CAPITAL
COUNTY CLERK RECORDS MGMT 24003325 1605324 505849 OPERATING SUPPLIES CDWLLC ZB48131 65.28
COUNTY CLERK RECORDS MGMT 24003325 1605324 505849 OPERATING SUPPLIES CDWLLC ZB14065 84.38
COUNTY CLERK RECORDS MGMT 24003325 1605324 505849 OPERATING SUPPLIES CDWLLC XW63102 587.52
COUNTY CLERK RECORDS MGMT 24003325 1605827 505905 OTHER RENTALS & LEASES XEROX CORPORATION 081243556 68.81
Department Total 24003325 2,150.49
24103350
COUNTY CLERK LIEN FEES 24103350 1606926 505204 TRAVEL-OUT OF COUNTY WORLD TRAVEL SERVICE 3493342 369.10
COUNTY CLERK LIEN FEES 24103350 1607001 505920 SUBSCRIPTIONS & ASSOCIATION OF RECOR 402953 200.00 MEMBERSHIPS
Department Total 24103350 569.10
26003900
JUVENILE DETENTION 26003900 1600742 505859 OTHER SERVICES KEE WES EQUIPMENT CO 71367 95.00
JUVENILE DETENTION 26003900 1603323 505552 TELEPHONE SERVICE UNITED STATES CELL 0100876083 34.62
JUVENILE DETENTION 26003900 1603337 505854 SPECIAL SERVICES WEAVER DRUG TESTING 6693873 120.00
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 34 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1604664 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 091715 135.00 SERVICES
JUVENILE DETENTION 26003900 1604703 505854 SPECIAL SERVICES ROBINSON, COURTNEY 092015 195.00
JUVENILE DETENTION 26003900 1604876 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 10411 70.00
JUVENILE DETENTION 26003900 1605955 505739 OFFICE SUPPLIES BURKHARTS OFFICE PL 4261668 224.00
JUVENILE DETENTION 26003900 1606655 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0915429 175.60
JUVENILE DETENTION 26003900 1606744 505775 MEDICAL.SURGICAL & CUA LABORATORY PROG 37D2004128- 150.00 CLINICAL 2016-2018
Department Total 26003900 1,199.22
26003925
JUVENILE GRANT G0025 26003925 1606650 505204 TRAVEL-OUT OF COUNTY HOLZER, CATHERINE AN 090215- 165.00 090415
Department Total 26003925 165.00
26254430
JUVENILE JUSTICE CENTER 26254430 1606910 505889 PROFESSIONAL & TECH FIRST COMMERCIAL REA 247 4,000.00 SERVICES
Department Total 26254430 4,000.00
27002251
MUNIS ERP FINANCIAL SYSTEM 27002251 1606887 505565 SOFTWARE-LICENSING TYLER TECHNOLOGIES I 045-143135 108,719.50
Department Total 27002251 108,719.50
27002825
GRANT FUNDS GU14K 27002825 1607210 506082 CONTRACTED SERVICES CITY OF BROKEN ARROW 68491 16,048.89
GRANT FUNDS GU14A 27002825 1607210 506082 CONTRACTED SERVICES CITY OF BROKEN ARROW 68491 287,627.69
GRANT FUNDS GU14J 27002825 1607211 506082 CONTRACTED SERVICES TOWN OF SPERRY 2019 2,252.80
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 35 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GRANT FUNDS GU14J 27002825 1607211 506082 CONTRACTED SERVICES TOWN OF SPERRY 1983 3,274.00
Department Total 27002825 309,203.38
29002975
TREAS-MORTGAGE CERT FEE 29002975 1607157 505940 TRAINING POPE, BOBBY 091315- 1,700.45 091815
Department Total 29002975 1,700.45
29103000
TREAS-RESALE PROPERTY 29103000 1601562 505859 OTHER SERVICES DYNAMIC DELIVERIES I 174 28.00
TREAS-RESALE PROPERTY 29103000 1606775 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 5.92 MAINTENANCE
Department Total 29103000 33.92
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1602429 505590 OPER SUPPLIES&MAINT-EQUIP TOTAL RADIO INC 113000179-1 180.00
HIGHWAY CONSTRUCTION DIV 30002325 1603071 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45266981 1,048.50
HIGHWAY CONSTRUCTION DIV 30002325 1604073 505849 OPERATING SUPPLIES J DYOUNG 529251 46.95
HIGHWAY CONSTRUCTION DIV 30002325 1604074 505849 OPERATING SUPPLIES UNITED STATES CELL CM- -31 .11 0100290419
HIGHWAY CONSTRUCTION DIV 30002325 1604074 505849 OPERATING SUPPLIES UNITED STATES CELL 0100227882 208.68
HIGHWAY CONSTRUCTION DIV 30002325 1604312 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART CM- -10.00 45271493
HIGHWAY CONSTRUCTION DIV 30002325 1604312 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45269284 40.00
HIGHWAY CONSTRUCTION DIV 30002325 1605089 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY CM- -12.14 OKTU30107-REB2015
HIGHWAY CONSTRUCTION DIV 30002325 1605089 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU522174 836.03
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 36 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1605091 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 9113104T 135.57
HIGHWAY CONSTRUCTION DIV 30002325 1605214 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 941244 43.04
HIGHWAY CONSTRUCTION DIV 30002325 1605214 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 940990 43.71
HIGHWAY CONSTRUCTION DIV 30002325 1605306 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 941078 277.16
HIGHWAY CONSTRUCTION DIV 30002325 1605356 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 36222 139.65
HIGHWAY CONSTRUCTION DIV 30002325 1605899 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 941473 198.85
HIGHWAY CONSTRUCTION DIV 30002325 1606010 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0140803- 115.00 1
HIGHWAY CONSTRUCTION DIV 30002325 1606011 505590 OPER SUPPLIES&MAINT-EQUIP BOXCER CONSTRUCTION 1220 1,034.88
HIGHWAY CONSTRUCTION DIV 30002325 1606013 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 89178 278.71
HIGHWAY CONSTRUCTION DIV 30002325 1606220 505590 OPER SUPPLIES&MAINT-EQUIP RUSSELL BLACK ENTER 478 205.00
HIGHWAY CONSTRUCTION DIV 30002325 1606238 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1542254-00 345.54
HIGHWAY CONSTRUCTION DIV 30002325 1606518 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1544839-00 52.54
HIGHWAY CONSTRUCTION DIV 30002325 1606689 505590 OPER SUPPLIES&MAINT-EQUIP BIXBY RADIATOR INC 35483 300.00
HIGHWAY CONSTRUCTION DIV 30002325 1606691 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-207549 144.00
HIGHWAY CONSTRUCTION DIV 30002325 1606733 505849 OPERATING SUPPLIES SIGNALTEK INC 10919 883.93
HIGHWAY CONSTRUCTION DIV 30002325 1606743 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1548159-00 19.20
HIGHWAY CONSTRUCTION DIV 30002325 1606794 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-208071 45.28
Department Total 30002325 6,568.97
30002330
HIGHWAY DISTRICT 1 30002330 1603921 505590 OPER SUPPLIES&MAINT-EQUIP GRISSOMS LLC 505351 118.00
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 37 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1603966 607079 OTHER M&E AND MATERIALS SOUTHWEST TRAILERS & SL08202 11 ,726.00
HIGHWAY DISTRICT 1 30002330 1605872 505590 OPER SUPPLIES&MAINT-EQUIP GRISSOMS LLC 512568 1,610.00
HIGHWAY DISTRICT 1 30002330 1606532 505590 OPER SUPPLIES&MAINT-EQUIP INTERSTATE STEEL & 329441 220.00
HIGHWAY DISTRICT 1 30002330 1606635 505849 OPERATING SUPPLIES OKLAHOMA TAX COMMISS 668338 67.00
Department Total 30002330 13,741.00
30002335
HIGHWAY DISTRICT 2 30002335 1602714 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 938298 1,109.12
HIGHWAY DISTRICT 2 30002335 1603625 505590 OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN 445491 360.39
HIGHWAY DISTRICT 2 30002335 1604109 505590 OPER SUPPLIES&MAINT-EQUIP BEST ELECTRIC & HARD 00234731 64.32
HIGHWAY DISTRICT 2 30002335 1604167 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4005525 1,031 .80
HIGHWAY DISTRICT 2 30002335 1604314 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9822142742 423.00
HIGHWAY DISTRICT 2 30002335 1604318 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER CM- -12.28 PSR008660-1
HIGHWAY DISTRICT 2 30002335 1604318 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0138139- 241.10 1
HIGHWAY DISTRICT 2 30002335 1604509 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 940133 419.39
HIGHWAY DISTRICT 2 30002335 1604512 505590 OPER SUPPLIES&MAINT-EQUIP HIL Tl INC 4606308226 1,754.45
HIGHWAY DISTRICT 2 30002335 1604845 505849 OPERATING SUPPLIES BROKEN ARROW ELECTRI S1938766- 193.10 001
HIGHWAY DISTRICT 2 30002335 1605147 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0172-177070 359.90
HIGHWAY DISTRICT 2 30002335 1605148 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 941049 44.22
HIGHWAY DISTRICT 2 30002335 1605156 505849 OPERATING SUPPLIES W JOE SHAWL TD 9112981T 318.00
HIGHWAY DISTRICT 2 30002335 1605319 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2015643 894.98
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 38 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 2 30002335 1606888 505849 OPERATING SUPPLIES INHOFE TAG AGENCY L0760694400 12.50
Department Total 30002335 7,213.99
30002340
HIGHWAY DISTRICT 3 30002340 1602867 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM CM- -9.72 50725329
HIGHWAY DISTRICT 3 30002340 1602867 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50726441 26.28
HIGHWAY DISTRICT 3 30002340 1602867 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50727559 26.28
HIGHWAY DISTRICT 3 30002340 1602867 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50724218 62.28
HIGHWAY DISTRICT 3 30002340 1605407 505590 OPER SUPPLIES&MAINT-EQUIP PETROLEUM TRADERS 929763 11 ,261.48
HIGHWAY DISTRICT 3 30002340 1605408 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45269419 880.00
HIGHWAY DISTRICT 3 30002340 1605875 505590 OPER SUPPLIES&MAINT-EQUIP STEARMAN, STEVEN 5251 804.50
HIGHWAY DISTRICT 3 30002340 1606063 505590 OPER SUPPLIES&MAINT-EQUIP BEST ELECTRIC & HARD 00235123 25.58
HIGHWAY DISTRICT 3 30002340 1606111 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45270727 405.00
HIGHWAY DISTRICT 3 30002340 1606231 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4014057 115.34
HIGHWAY DISTRICT 3 30002340 1607056 505590 OPER SUPPLIES&MAINT-EQUIP XEROX CORPORATION 080183103 71 .26
HIGHWAY DISTRICT 3 30002340 1607058 505590 OPER SUPPLIES&MAINT-EQUIP XEROX CORPORATION 080183102 152.03
Department Total 30002340 13,820.31
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1605770 505786 ASPHALT, CONCRETE & EMUL FENSCOINC 45985 3,237.50 D3
HIGHWAY SPECIAL PROJECTS 30002475 1605771 505786 ASPHALT, CONCRETE & EMUL FENSCO INC 45983 3,237.50 D3
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 39 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1606107 505789 OTHER PAVING MATERIAL MOHAWK MATERIALS CO 388088 516.00
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1606237 505849 OPERATING SUPPLIES KIRBY-SMITH MACHINER RSA020229- 7,100.00 2
Department Total 30002475 14,091.00
41506650
OFFICE OF DIRECTOR 41506650 1601423 505191 TUITION REIMBURSEMENT HOVERMAN, BRITTANY SUMMER- 1,500.00 2015-TUITION
OFFICE OF DIRECTOR 41506650 1604187 505889 PROFESSIONAL & TECH BH MEDIA GROUP HOLD 10000145273 372.44 SERVICES -0809
OFFICE OF DIRECTOR 41506650 1604726 505940 TRAINING LEADERSHIP TULSA INC BUFFINGTO 2,500.00 N
Department Total 41506650 4,372.44
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1601277 505909 RENTALS & LEASES EG VENTURES LLC C455-47- 4,697.32 T1475-1015
EMERGENCY PREPAREDNESS & RESPO 41506775 1603694 505889 PROFESSIONAL & TECH BH MEDIA GROUP HOLD 10000141564 367.20 SERVICES -0805
EMERGENCY PREPAREDNESS & RESPO 41506775 1604211 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 82835978-1 706.20
EMERGENCY PREPAREDNESS & RESPO 41506775 1605194 505940 TRAINING OKLAHOMA STATE UNIVE 601519 300.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1606306 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 5814039 136.50
Department Total 41506775 6,207.22
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1604969 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 104.95 061863101
Department Total 41506850 104.95
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1602509 505889 PROFESSIONAL & TECH PEOPLELINK LLC 808024-C 1,504.32 SERVICES
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 40 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1606300 505849 OPERATING SUPPLIES BEWLEY SWEEPER SERVI 563959 241 .72
Department Total 41506925 1,746.04
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601364 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 57911 6.40
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1603650 505889 PROFESSIONAL & TECH PEOPLELINK LLC 808024-b 626.80 SERVICES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1603655 505889 PROFESSIONAL & TECH PEOPLELINK LLC 808024-A 639.60 SERVICES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605526 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO 20235726 843.48 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1606074 505859 OTHER SERVICES AIRE-MASTER 12069738 60.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1607100 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 2,757.72
Department Total 41506950 4,934.95
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1607102 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 1,973.78
Department Total 41507000 1,973.78
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1601237 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 558.00 OCT-2015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1601354 505909 RENTALS & LEASES EG VENTURES LLC C455050001 3,517.45 TUL5501015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1602564 505889 PROFESSIONAL & TECH TSHAINC 116621 132.62 SERVICES
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1604830 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 119.91
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1605659 505969 UTILITY SERVICES ONEOK INC 211074897- 16.75 1763442-45
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 41of46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1606923 505203 MILEAGE REIMB-IN COUNTY RICHARDSON, NATHANAE 070215- 190.33 091415
Department Total 41507025 4,535.06
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1606091 505849 OPERATING SUPPLIES WW GRAINGER INC 9840701552 82.32
ENVIRONMENTAL HEALTH SERVICES 41507050 1606120 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 0251251 127.98
ENVIRONMENTAL HEALTH SERVICES 41507050 1606364 505776 CHEMICAL & LAB SUPPLIE W W GRAINGER INC 1606364 382.95
ENVIRONMENTAL HEALTH SERVICES 41507050 1606626 505849 OPERATING SUPPLIES WW GRAINGER INC 9847972487 244.80
Department Total 41507050 838.05
41507075
COMMUNITY HEAL TH ADMIN 41507075 1606747 505203 MILEAGE REIMB-IN COUNTY HAYNES, PRISCILLA S 081215- 69.53 082815
COMMUNITY HEAL TH ADMIN 41507075 1606747 505940 TRAINING HAYNES, PRISCILLA S 081215- 35.00 082815
Department Total 41507075 104.53
41507100
FAMILY PLANNING 41507100 1602564 505889 PROFESSIONAL & TECH TSHAINC 116621 95.70 SERVICES
FAMILY PLANNING 41507100 1604830 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 119.91
FAMILY PLANNING 41507100 1605388 505776 CHEMICAL & LAB SUPPLIE PRIORITY HEAL TH CARE 5294619 10,701.60
FAMILY PLANNING 41507100 1605792 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 189 15,200.00 SERVICES
FAMILY PLANNING 41507100 1606080 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5808862 590.57
FAMILY PLANNING 41507100 1606214 505776 CHEMICAL & LAB SUPPLIE SMC DIRECT LLC 23100 349.81
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page42 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1606491 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 64585218 61 .51
Department Total 41507100 27,119.10
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1602306 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0084981451 42.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1606494 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 64599662 82.12
COMMTY HLTH INTRVNTN & PREVENT 41507175 1606680 505203 MILEAGE REIMB-IN COUNTY HIATT, YOLANDA 080315- 48.59 083115
COMMTY HLTH INTRVNTN & PREVENT 41507175 1606681 505203 MILEAGE REIMB-IN COUNTY KUPIEC, HEAVEN 072415- 102.35 082715
COMMTY HLTH INTRVNTN & PREVENT 41507175 1606682 505203 MILEAGE REIMB-IN COUNTY JETER, JEFF 080315- 263.93 083115
COMMTY HLTH INTRVNTN & PREVENT 41507175 1606985 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0084608513 42.00 SERVICES
Department Total 41507175 580.99
41507225
ADULT HEAL TH 41507225 1604152 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0084948691 98.89 SERVICES
ADULT HEAL TH 41507225 1604152 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0084811653 119.59 SERVICES
ADULT HEAL TH 41507225 1604156 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-72 74.01 SERVICES
ADULT HEAL TH 41507225 1604830 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 119.91
ADULT HEAL TH 41507225 1605578 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 82836058-1 81.45
ADULT HEAL TH 41507225 1606081 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5814058 21.55
ADULT HEAL TH 41507225 1606081 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5808865 177.93
Department Total 41507225 693.33
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 43 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507255
AUDIOLOGY CLINIC 41507255 1605242 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60393889 80.25
Department Total 41507255 80.25
41507275
IMMUNIZATIONS 41507275 1601237 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 84.00 OCT-2015
IMMUNIZATIONS 41507275 1602472 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 905084923 2,234.95
IMMUNIZATIONS 41507275 1602521 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7007808156 7,254.98
IMMUNIZATIONS 41507275 1602527 505776 CHEMICAL & LAB SUPPLIE MERCKSHARP&DOHME 7007813711 6,139.28
IMMUNIZATIONS 41507275 1602544 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7007807468 3,479.32
IMMUNIZATIONS 41507275 1604830 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 29.97
IMMUNIZATIONS 41507275 1605659 505969 UTILITY SERVICES ONEOK INC 211074897- 2.52 1763442-45
IMMUNIZATIONS 41507275 1606087 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5808859 207.88
IMMUNIZATIONS 41507275 1606093 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7007812490 986.14
IMMUNIZATIONS 41507275 1606516 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 64338785 9,772.16
IMMUNIZATIONS 41507275 1607006 505203 MILEAGE REIMB-IN COUNTY MAJORS, MICHELLE 080315- 102.35 081915
IMMUNIZATIONS 41507275 1607006 505940 TRAINING MAJORS, MICHELLE 080315- 35.00 081915
Department Total 41507275 30,328.55
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1600205 505849 OPERATING SUPPLIES REASORS 8454 73.85 ADMN
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 44 of 46
Purchase Orders 10/1/2015
• 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEAL TH PROMOTION&OUTREACH 41507300 1606103 505849 OPERATING SUPPLIES OFFICE IMAGES INC 433966A 429.64 ADMN
Department Total 41507300 503.49
41507325
HEALTHY START INITIATIVE 41507325 1600286 506003 OUTGOING TRANSFERS PARENT CHILD CENTER AUG-15 7,299.94
HEALTHY START INITIATIVE 41507325 1600287 505889 PROFESSIONAL & TECH UNIVERSITY OF OKLAHO 070115- 775.00 SERVICES 073115
HEALTHY START INITIATIVE 41507325 1600290 505889 PROFESSIONAL & TECH UNIVERSITY OF OKLAHO AUGUST- 2,050.00 SERVICES 2015
HEALTHY START INITIATIVE 41507325 1606739 505670 MISCELLANEOUS EXPENSE REASORS 5513 295.60
Department Total 41507325 10,420.54
41507375
CHILD GUIDANCE CENTER 41507375 1604190 505889 PROFESSIONAL & TECH BH MEDIA GROUP HOLD 10000145477 386.16 SERVICES -0816
Department Total 41507375 386.16
41507400
WIC 41507400 1600264 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-379-142- 233.05 4-4
WIC 41507400 1601237 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 558.00 OCT-2015
WIC 41507400 1602564 505889 PROFESSIONAL & TECH TSHAINC 116621 333.93 SERVICES
WIC 41507400 1604830 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 38.54
WIC 41507400 1605659 505969 UTILITY SERVICES ONEOK INC 211074897- 16.75 1763442-45
WIC 41507400 1607016 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-270-2155 155.57 -101-1
Department Total 41507400 1,335.84
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 45 of 46 10/1/2015
• Purchase Orders 2:34:09 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507430
OUTREACH(HEAL THY WOMEN,H FUTUR 41507430 1606815 505203 MILEAGE REIMB-IN COUNTY DIAZ, LUPE 080315- 177.68 083115
Department Total 41507430 1n.s8
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1606318 505849 OPERATING SUPPLIES LEARNING ZONEXPRESS 326862 387.99
Department Total 41507450 387.99
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1605398 505909 RENTALS & LEASES AMERICAN AUTO PARKS 355383 330.00
TULSA AREA EMER MGMT AGENCY 42507975 1606320 505940 TRAINING OTT, JAMIE 082315- 253.00 082815
Department Total 42507975 583.00
43007950
DRAINAGE DISTRICT 12 43007950 1606915 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY 336364-1 27.99 REPAIRS
DRAINAGE DISTRICT 12 43007950 1606915 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY 336569-1 129.97 REPAIRS
DRAINAGE DISTRICT 12 43007950 1606916 505720 MOTOR VEHICLES-OUTSIDE FIRESTONE 005550 283.11 SRV
DRAINAGE DISTRICT 12 43007950 1606917 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL CM-L83328- -39.97 22
DRAINAGE DISTRICT 12 43007950 1606917 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL L79513-22 9.27
DRAINAGE DISTRICT 12 43007950 1606917 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL L79556-22 12.98
DRAINAGE DISTRICT 12 43007950 1606917 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL L85171-22 15.98
DRAINAGE DISTRICT 12 43007950 1606917 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL L74812-22 19.98
DRAINAGE DISTRICT 12 43007950 1606917 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL L84127-22 21 .94
TCAP001 BOCC Meeting Date 10/5/2015 Tulsa County Clerk Run Date Printed : Page 46 of 46
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
DRAINAGE DISTRICT 12 43007950 1606917 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1606918 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC SUPPLIES
DRAINAGE DISTRICT 12 43007950 1606919 505853 SECURITY SERVICE TNT SECURITY SERVICE
DRAINAGE DISTRICT 12 43007950 1606919 505853 SECURITY SERVICE TNT SECURITY SERVICE
DRAINAGE DISTRICT 12 43007950 1606919 505853 SECURITY SERVICE TNT SECURITY SERVICE
DRAINAGE DISTRICT 12 43007950 1607299 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1607333 505969 UTILITY SERVICES ONEOK INC
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328).
Board of County Commissioners
Date Member
Attest: ................................................................ . County Clerk Member
******0 *********End of Report********* .. ******
10/1/2015 2:34:09 PM
Inv Nbr Amount
L80892-22 39.97
25496 1,070.47
27434896 21 .00
27434894 38.95
27434895 38.95
955-048-371 - 88.24 0-5
211127557- 44.84 1811895-73
1,823.67
1,202,304.29
TCAP001 BOCC Meeting Date 10/5/2015
• Department Project Org
20101655
FLEX SPENDING ACCOUNT 20101655
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660
Department Total 20101660
Grand Total
PO# Object
1606931 505375
1606931 505375
Tulsa County Clerk
Purchase Orders
Acct Desc
2015 FLEXIBLE SPENDING ACCOUNT
2015 FLEXIBLE SPENDING ACCOUNT
Vendor Name
Run Date Printed : 10/1/2015 2:35:14 PM
Inv Nbr
HEAL THSMART BENEFIT 2015-39A
HEAL TH SMART BENEFIT 2015-39D
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 1of1
Amount
4,618.92
4,618.92
1,412.07
1,412.07
6,030.99
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 10/6/2015 Fiscal Year 2016
Fund
2010
Grand total
Treasurer's Fund
14
Fund Total
6,030.99
6,030.99
Run Date Printed : 10/1/2015 2:37:49 PM
Batch ID 151005E
Page 1of1
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 10/5/2015 Fiscal Year 2016
Fund Treasurer's Fund Fund Total
1000 10 171,418.13
2010 14 5,454.55
2020 26 81 ,941 .87
2040 21 4,203.08
2100 12 1,399.71
2250 23 1,055.07
2300 19 9,893.08
2320 35 344,524.86
2400 24 2,150.49
2410 18 569.10
2600 15 1,364.22
2625 38 4,000.00
2700 27 417,922.88
2900 17 1,700.45
2910 29 33.92
3000 20 55,435.27
4150 62 96,830.94
4250 64 583.00
4300 60 1,823.67
Grand total 1,202,304.29
Run Date Printed : 10/1/2015 2:37:17 PM
Batch ID 151005
Page 1 of 1