tulsa county clerk purchase orders · tcap001 bocc meeting date 218/2016 tulsa county clerk run...
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TCAP001 BOCC Meeting Date 218/2016 Tulsa County Clerk Run Date Printed : Page 1of40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1613987 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 233205-2016 175.12
Department Total 10001000 175.12
10001175
INSURANCE & CLAIMS 10001175 1614540 505665 LITIGATION EXPENSE HEAL TH PORT TECH 0176948997 26.30
Department Total 10001175 26.30
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1614375 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 120115- 25,653.75 123115
GENERAL GOVERNMENT EXPENSE 10001200 1614376 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 600811626- 16,173.04 DEC-2015
Department Total 10001200 41,826.79
10001250
COBRA INSURANCE 10001250 1610887 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN FEBRUARY- 13.89 COBRA 2016
COBRA INSURANCE 10001250 1613253 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100393287 478.59 COBRA
COBRA INSURANCE 10001250 1613253 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100393382 569.79 COBRA
COBRA INSURANCE 10001250 1613253 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100393398 2,359.28 COBRA
COBRA INSURANCE 10001250 1614659 505188 AFFORDABLE HEALTHCARE COMMUNITYCARE HMO IN 100393287A 19.16 ACT TAX CA
COBRA INSURANCE 10001250 1614659 505188 AFFORDABLE HEALTHCARE COMMUNITYCARE HMO IN 100393382A 22.82 ACT TAX CA
COBRA INSURANCE 10001250 1614659 505188 AFFORDABLE HEALTHCARE COMMUNITYCARE HMO IN 100393398A 94.47 ACT TAX CA
Department Total 10001250 3,558.00
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 2 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001400
COUNTY EXTENSION CENTER 10001400 1614398 505879 PRINTING, DUPLICATING & PITNEY BOWES INC 771934 122.38 FILM
Department Total 10001400 122.38
10001550
HUMAN RESOURCES 10001550 1614558 505670 MISCELLANEOUS EXPENSE TULSA COMMUNITY COLL JOB-FAIR- 25.00 2016
Department Total 10001550 25.00
10001670
ADMINISTRATIVE SERVICES 10001670 1600666 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082993126 204.65 COST
ADMINISTRATIVE SERVICES 10001670 1600666 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082993126 34.32
ADMINISTRATIVE SERVICES 10001670 1611254 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0118657094 22.71
ADMINISTRATIVE SERVICES 10001670 1614123 505551 POSTAGE ROCKLER COMPANIES 3472309 221.19
Department Total 10001670 482.87
10001750
PRINTING SERVICE 10001750 1612701 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50752441 18.00 CLEANING
Department Total 10001750 18.00
10001775
FLEET MAINTENANCE 10001775 1602609 505719 MOTOR VEHICLES- COLLISION CENTER OF 5292 1,482.21 MAINTENANCE
FLEET MAINTENANCE 10001775 1604058 505719 MOTOR VEHICLES- COLLISION CENTER OF 5292-A 221.15 MAINTENANCE
FLEET MAINTENANCE 10001775 1606419 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1208952 352.98 SUPPLIES
FLEET MAINTENANCE 10001775 1606419 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1205136 593.32 SUPPLIES
FLEET MAINTENANCE 10001775 1606419 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1206027 662.30 SUPPLIES
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 3 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1606419 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1206007 664.80 SUPPLIES
FLEET MAINTENANCE 10001775 1606419 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1205135 1,094.69 SUPPLIES
FLEET MAINTENANCE 10001775 1610450 505719 MOTOR VEHICLES- CHRIS NIKEL 648995 31.92 MAINTENANCE
FLEET MAINTENANCE 10001775 1610450 505719 MOTOR VEHICLES- CHRIS NIKEL 651742 130.26 MAINTENANCE
FLEET MAINTENANCE 10001775 1610450 505719 MOTOR VEHICLES- CHRISNIKEL 651166 775.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1611348 505719 MOTOR VEHICLES- CHRISNIKEL 217087 232.40 MAINTENANCE
FLEET MAINTENANCE 10001775 1611467 505719 MOTOR VEHICLES- ROSS TRANSPORTATION 19422 42.70 MAINTENANCE
FLEET MAINTENANCE 10001775 1612624 505719 MOTOR VEHICLES- COLLISION CENTER OF 5622 2,387.08 MAINTENANCE
FLEET MAINTENANCE 10001775 1613166 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042225 5.42 MAINTENANCE
FLEET MAINTENANCE 10001775 1613166 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042201 9.90 MAINTENANCE
FLEET MAINTENANCE 10001775 1613166 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042155 13.22 MAINTENANCE
FLEET MAINTENANCE 10001775 1613166 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5040167 33.05 MAINTENANCE
FLEET MAINTENANCE 10001775 1613166 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042321 34.14 MAINTENANCE
FLEET MAINTENANCE 10001775 1613166 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042156 110.90 MAINTENANCE
FLEET MAINTENANCE 10001775 1613166 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042345 113.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1613166 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042173 245.72 MAINTENANCE
FLEET MAINTENANCE 10001775 1613166 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042274 480.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1613167 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I CM-5042379 -25.65 MAINTENANCE
FLEET MAINTENANCE 10001775 1613167 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042506 18.62 MAINTENANCE
FLEET MAINTENANCE 10001775 1613167 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042347 25.65 MAINTENANCE
TCAP001 BOCC Meeting Date 218/2016 Tulsa County Clerk Run Date Printed : Page 4 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1613167 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042436 25.71 MAINTENANCE
FLEET MAINTENANCE 10001775 1613167 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042358 53.36 MAINTENANCE
FLEET MAINTENANCE 10001775 1613167 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042386 178.72 MAINTENANCE
FLEET MAINTENANCE 10001775 1613167 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042483 184.82 MAINTENANCE
FLEET MAINTENANCE 10001775 1613167 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042275 480.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1613375 505719 MOTOR VEHICLES- SENECA WASTE SOLUTIO 1165539 5,675.70 MAINTENANCE
FLEET MAINTENANCE 10001775 1613457 505719 MOTOR VEHICLES- ROSS TRANSPORTATION 19677 174.90 MAINTENANCE
FLEET MAINTENANCE 10001775 1613754 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY CM-2- -9.36 MAINTENANCE 4088055
FLEET MAINTENANCE 10001775 1613754 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4089504 23.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1613754 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4089667 23.92 MAINTENANCE
FLEET MAINTENANCE 10001775 1613754 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4090562 75.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1613754 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4093949 247.59 MAINTENANCE
FLEET MAINTENANCE 10001775 1613975 505719 MOTOR VEHICLES- HOIDALE COMPANY INC 1021007 297.24 MAINTENANCE
FLEET MAINTENANCE 10001775 1614055 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1004872 1,251.90 MAINTENANCE
FLEET MAINTENANCE 10001775 1614108 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1004858 1,117.30 MAINTENANCE
FLEET MAINTENANCE 10001775 1614122 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411201279 497.73 MAINTENANCE
FLEET MAINTENANCE 10001775 1614224 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 188636 37.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1614402 505719 MOTOR VEHICLES- PETROLEUM MARKETERS 105264 356.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1614405 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 973230 8,501.95 SUPPLIES
Department Total 10001775 28,930.53
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 5 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001850
BLDG OPS ADMIN 10001850 1600295 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104203515 2,864.54
BLDG OPS ADMIN 10001850 1613283 505739 OFFICE SUPPLIES BURKHARTS OFFICE PL 4264661 109.98
Department Total 10001850 2,974.52
10001875
CARPENTRY SHOP 10001875 1612889 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 82631116140 14.98 116
CARPENTRY SHOP 10001875 1612889 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 70776128780 27.66 116
CARPENTRY SHOP 10001875 1612889 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 73762128780 38.99 116
CARPENTRY SHOP 10001875 1612889 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 76302128780 46.24 116
CARPENTRY SHOP 10001875 1612889 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 75775128780 68.46 116
CARPENTRY SHOP 10001875 1612889 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 73135128780 87.02 116
CARPENTRY SHOP 10001875 1612889 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 78183128780 115.98 116
CARPENTRY SHOP 10001875 1614142 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 05271 397.50
Department Total 10001875 796.83
10001925
BLDG MAINTENANCE BS5P2 10001925 1612103 505539 BLDGS & GROUNDS VOSS LIGHTING 35039838-00 2,457.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1612672 505539 BLDGS & GROUNDS CDWLLC BQJ1004 13.65 MAINTENANCE
BLDG MAINTENANCE 10001925 1612672 505539 BLDGS & GROUNDS CDWLLC BPM6573 68.34 MAINTENANCE
BLDG MAINTENANCE BS5P2 10001925 1613216 505539 BLDGS & GROUNDS VOSS LIGHTING 35039949-00 2,274.30 MAINTENANCE
BLDG MAINTENANCE 10001925 1614133 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1375518- 947.13 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1614135 505539 BLDGS & GROUNDS OCONNOR COMPANY INC 80959220 244.00 MAINTENANCE
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 6of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1614372 505539 BLDGS & GROUNDS BROKEN ARROW ELECTRI S1998746- 345.19 MAINTENANCE 001
Department Total 10001925 6,349.61
10002000
IT GENERAL 10002000 1608663 505969 UTILITY SERVICES AT&T CORP 918-488-0900 2,761.96 -988-1
IT GENERAL 10002000 1613191 505969 UTILITY SERVICES COXCOMINC 001-6310- 519.67 065692201
IT GENERAL 10002000 1613194 505969 UTILITY SERVICES COXCOM INC 001-6311- 2,396.40 010431202
IT GENERAL 10002000 1613197 505969 UTILITY SERVICES COXCOMINC 001-6311- 130.00 066352101
IT GENERAL 10002000 1613203 505969 UTILITY SERVICES COXCOMINC 001-6311- 259.95 059728301
IT GENERAL 10002000 1613205 505969 UTILITY SERVICES COXCOMINC 001-6311- 99.95 065692301
IT GENERAL 10002000 1613208 505969 UTILITY SERVICES COXCOMINC 001-6311- 3,100.39 068325201
IT GENERAL 10002000 1613211 505969 UTILITY SERVICES COXCOMINC 001-6311- 384.82 069557001
IT GENERAL 10002000 1613213 505969 UTILITY SERVICES COXCOMINC 001-6311- 104.95 071045501
IT GENERAL 10002000 1614602 505969 UTILITY SERVICES COXCOMINC 001-6311- 519.67 066865001
Department Total 10002000 10,277.76
10002525
COUNTY ENGINEERS-GEN 10002525 1611271 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 26.46
COUNTY ENGINEERS-GEN 10002525 1613406 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 659.92
COUNTY ENGINEERS-GEN 10002525 1613408 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 15.00
COUNTY ENGINEERS-GEN 10002525 1613408 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 19.00
COUNTY ENGINEERS-GEN 10002525 1613408 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5918250100 37.00
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 7of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1613637 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413- 271.68 0-0
Department Total 10002525 1,029.06
10002575
PARK OPERATIONS-GENERAL 10002575 1611660 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-801-203- 27.20 0-7
PARK OPERATIONS-GENERAL 10002575 1611660 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611-203- 31.43 0-2
PARK OPERATIONS-GENERAL 10002575 1611660 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-994-103- 50.82 0-8
PARK OPERATIONS-GENERAL 10002575 1611660 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-1 03- 53.47 0-0
PARK OPERATIONS-GENERAL 10002575 1611660 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-1 03- 55.46 0-3
PARK OPERATIONS-GENERAL 10002575 1611660 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103- 81.23 0-8
PARK OPERATIONS-GENERAL 10002575 1611713 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511-203- 11.79 0-7
PARK OPERATIONS-GENERAL 10002575 1611713 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-576-412- 28.82 0-9
PARK OPERATIONS-GENERAL 10002575 1611713 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-411-203- 29.60 0-3
PARK OPERATIONS-GENERAL 10002575 1611713 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-321-203- 46.24 1-1
PARK OPERATIONS-GENERAL 10002575 1611713 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-011-203- 51.89 0-0
PARK OPERATIONS-GENERAL 10002575 1611713 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-601-203- 249.98 0-7
PARK OPERATIONS-GENERAL 10002575 1611713 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-586-198- 442.02 0-5
PARK OPERATIONS-GENERAL 10002575 1611763 505969 UTILITY SERVICES CITY OF TULSA 1033-2443-0 211.33
PARK OPERATIONS-GENERAL 10002575 1611764 505969 UTILITY SERVICES CITY OF BIXBY 01-0211-00 69.55
PARK OPERATIONS-GENERAL 10002575 1611764 505969 UTILITY SERVICES CITY OF BIXBY 01-6240-01 126.16
TCAP001 BOCC Meeting Date 218/2016 Tulsa County Clerk Run Date Printed : Page 8 of 40
Purchase Orders 214/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS-GENERAL 10002575 1611764 505969 UTILITY SERVICES CITY OF BIXBY 06-0240-00 227.31
PARK OPERATIONS-GENERAL 10002575 1611766 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.29
PARK OPERATIONS-GENERAL 10002575 1611766 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0590-01 24.52
PARK OPERATIONS-GENERAL 10002575 1611766 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 227.96
PARK OPERATIONS-GENERAL 10002575 1611768 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 22.07
PARK OPERATIONS-GENERAL 10002575 1611769 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 21.91
PARK OPERATIONS-GENERAL 10002575 1611769 505969 UTILITY SERVICES WATER IMPROVEMENT 779 21.91
PARK OPERATIONS-GENERAL 10002575 1611790 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-103- 31.06 0-4
PARK OPERATIONS-GENERAL 10002575 1611790 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203· 47.58 0-9
PARK OPERATIONS-GENERAL 10002575 1611790 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957. 770-203- 108.59 0-6
PARK OPERATIONS-GENERAL 10002575 1611790 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203- 703.23 0-6
PARK OPERATIONS-GENERAL 10002575 1611790 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 983.28 0-1
PARK OPERATIONS-GENERAL 10002575 1611926 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 29.44 1-6
PARK OPERATIONS-GENERAL 10002575 1611926 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 30.52 2-9
PARK OPERATIONS-GENERAL 10002575 1611926 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 33.64 2-0
Department Total 10002575 4,095.30
10002750
REMEDIAL AID 10002750 1612499 505775 MEDICAL,SURGICAL & MMS A MEDICAL SUPP 5959067 82.23 CLINICAL
REMEDIAL AID 10002750 1614315 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I NICKENS- 190.00 GWENDOLY N
REMEDIAL AID 10002750 1614316 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I SHEPHARD· 190.00 WANDA
REMEDIAL AID 10002750 1614317 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I JOHNSON- 190.00 ANDREA
TCAP001 BOCC Meeting Date 218/2016 Tulsa County Clerk Run Date Printed : Page 9 of 40
Purchase Orders 2/4/2016
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
REMEDIAL AID 10002750 1614637 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I AHLMAN- 190.00 JAY
Department Total 10002750 842.23
10002800
EMERGENCY SHEL TEA 10002800 1601129 505525 EQUIP REPAIR & KEE WES EQUIPMENT CO 74649 421.80 MAINTENANCE
__ __,,
EMERGENCY SHEL TEA 10002800 1611334 506100 EMER SHEL TEA RESIDENT UNITED STATES CELL 0118468114 18.42 CARE
EMERGENCY SHEL TEA 10002800 1612991 506100 EMER SHEL TEA RESIDENT VERITIV OPERATING 9019055317 21.60 CARE
EMERGENCY SHEL TEA 10002800 1612991 506100 EMER SHELTER RESIDENT VERITIV OPERATING 9019045653 129.60 CARE
EMERGENCY SHEL TEA 10002800 1613176 505746 EMERGENCY GROCERIES TULSA BEEF & PROVISI 43238-2016 1,184.25
EMERGENCY SHEL TEA 10002800 1613178 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC 611640781 1,961.31
EMERGENCY SHEL TEA 10002800 1613656 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 356289702 155.00
EMERGENCY SHEL TEA 10002800 1614312 505760 JANITORIAL SUPPLIES CURTIS RESTAURANT SU 0657467-IN 317.83
Department Total 10002800 4,209.81
10002875
PHARMACY 10002875 1612993 506170 PHARMACY SUPPLIES AMAZON.COM LLC 15712866222 39.65 0
PHARMACY 10002875 1613310 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M114040 49.40
PHARMACY 10002875 1613653 506170 PHARMACY SUPPLIES WARKENTINE INC DEC-2015 51.15
PHARMACY 10002875 1614159 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 8410110 1, 185.88
Department Total 10002875 1,326.08
10002925
ELECT STAFF 10002925 1612831 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 233287-2016 137.71
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 10 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ELECT STAFF 10002925 1614337 505590 OPER SUPPLIES&MAINT-EQUIP HOME DEPOT USA INC 8904 73.96
Department Total 10002925 211.67
10002950
COUNTY TREASURER 10002950 1603749 505859 OTHER SERVICES REHCO CONSUL TING LLC 1601 1,800.00
COUNTY TREASURER 10002950 1610821 505849 OPERATING SUPPLIES VERITIV OPERATING 9019029007 154.50
COUNTY TREASURER 10002950 1610821 505849 OPERATING SUPPLIES VERITIV OPERATING 9019072045 154.50
COUNTY TREASURER 10002950 1611525 505551 POSTAGE SASHAY CORPORATE SER 110829 4.96
COUNTY TREASURER 10002950 1611525 505854 SPECIAL SERVICES SASHAY CORPORATE SER 110829 174.25
COUNTY TREASURER 10002950 1611990 505551 POSTAGE SASHAY CORPORATE SER 110998 19.45
COUNTY TREASURER 10002950 1611990 505854 SPECIAL SERVICES SASHAY CORPORATE SER 110998 652.68
COUNTY TREASURER 10002950 1612609 505551 POSTAGE SASHAY CORPORA TE SER 111278 139.67
COUNTY TREASURER 10002950 1612609 505854 SPECIAL SERVICES SASHAY CORPORATE SER 111278 1,831.84
COUNTY TREASURER 10002950 1612759 505859 OTHER SERVICES DYNAMIC DELIVERIES I 178 266.00
COUNTY TREASURER 10002950 1612904 505551 POSTAGE SASHAY CORPORA TE SER 111369 232.97
COUNTY TREASURER 10002950 1612904 505854 SPECIAL SERVICES SASHAY CORPORATE SER 111369 1,929.96
COUNTY TREASURER 10002950 1613133 505551 POSTAGE SASHAY CORPORA TE SER 111370 339.59
COUNTY TREASURER 10002950 1613133 505854 SPECIAL SERVICES SASHAY CORPORATE SER 111370 2,245.73
COUNTY TREASURER 10002950 1614596 505551 POSTAGE PITNEY BOWES BANK IN 147064930- 2,500.00 JAN-2016
COUNTY TREASURER 10002950 1614718 505551 POSTAGE UNITED STATES POSTAL 1082-2016- 225.00 2017
Department Total 10002950 12,671.10
TCAP001 BOCC Meeting Date 218/2016 Tulsa County Clerk Run Date Printed : Page 11of40
Purchase Orders 2/4/2016
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Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
10003150
COUNTY ASSESSOR 10003150 1614096 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV576050 426.96 COST
COUNTY ASSESSOR 10003150 1614096 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV576050 314.46
COUNTY ASSESSOR 10003150 1614561 505920 SUBSCRIPTIONS & TULSA AREA PARALEGAL CHICAS- 70.00 MEMBERSHIPS CHRIATIA-
2016
COUNTY ASSESSOR 10003150 1614562 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 233279-2016 137.94
COUNTY ASSESSOR 10003150 1614687 505920 SUBSCRIPTIONS & BH MEDIA HOLDING 0375628- 52.00 MEMBERSHIPS 2016
Department Total 10003150 1,001.36
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1608924 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0020839 3,600.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1609481 505204 TRAVEL-OUT OF COUNTY FOX, BRANDON 012516- 86.25 012916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609490 505204 TRAVEL-OUT OF COUNTY JACOBS, DYLAN 012516- 86.25 012916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609499 505204 TRAVEL-OUT OF COUNTY PADILLA, MAURICIO 012516- 86.25 012916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609508 505204 TRAVEL-OUT OF COUNTY PUGH, DAVID 012516- 86.25 012916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609517 505204 TRAVEL-OUT OF COUNTY STEPHENS, NICHOLAS 012516- 86.25 012916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609527 505204 TRAVEL-OUT OF COUNTY SWARTZ, MICHAEL 012516- 86.25 012916
SHERIFF'S DEPT-GENERAL FUND 10003600 1610913 505849 OPERATING SUPPLIES OKLAHOMA SECRET ARY 0 DEEN-A-M- 10.00 2016-BOND
SHERIFF'S DEPT-GENERAL FUND 10003600 1611447 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 2503-JAN- 210.46 2016
SHERIFF'S DEPT-GENERAL FUND 10003600 1612489 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 445318 789.60
SHERIFF'S DEPT-GENERAL FUND 10003600 1612739 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 433171 33.42
SHERIFF'S DEPT-GENERAL FUND 10003600 1612739 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 442036 367.62
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 12 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1612764 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 444344 81.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1613345 506083 CONTRACTED SERVICE FOR FLEET DISTRIBUTORS 9797 9,045.83 ADMIN
SHERIFF'S DEPT-GENERAL FUND 10003600 1613347 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 195779 274.75
SHERIFF'S DEPT-GENERAL FUND 10003600 1613619 607076 DATA PROCESSING FARO TECHNOLOGIES 90078934 2,004.00 SOFTWARE
SHERIFF'S DEPT-GENERAL FUND 10003600 1613620 505849 OPERATING SUPPLIES MUL Tl SERVICE CORP 2171127 849.90
SHERIFF'S DEPT-GENERAL FUND 10003600 1613622 505849 OPERATING SUPPLIES PNEU-DART INC 178930 47.45
SHERIFF'S DEPT-GENERAL FUND 10003600 1614249 505849 OPERATING SUPPLIES GREAT PLAINS COCA-CO 39695934 504.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1614273 505849 OPERATING SUPPLIES I MAGEN ET CONSUL TING ARIN054373 43.12 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1614436 505849 OPERATING SUPPLIES BH MEDIA GROUP HOLD 0085248- 265.20 2016
SHERIFF'S DEPT-GENERAL FUND 10003600 1614437 505969 UTILITY SERVICES COXCOMINC 001-6311- 119.95 064512001
SHERIFF'S DEPT-GENERAL FUND 10003600 1614439 505969 UTILITY SERVICES SOUTHWESTERN BELL TE 918-592-6384 256.04 -363-2
SHERIFF'S DEPT-GENERAL FUND 10003600 1614440 505969 UTILITY SERVICES CELLCO PARTNERSHIP 923378603- 6,481.62 00001
SHERIFF'S DEPT-GENERAL FUND 10003600 1614442 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000451 495.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1614443 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000450 3,015.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1614444 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000444 15,862.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1614445 505892 LEGAL SERVICES SCHAFFER HERRING 1465 485.49
SHERIFF'S DEPT-GENERAL FUND 10003600 1614447 607076 DATA PROCESSING M&M MICRO SYSTEMS IN 2360 2,500.00 SOFTWARE
SHERIFF'S DEPT-GENERAL FUND 10003600 1614630 505849 OPERATING SUPPLIES GREEN COUNTRY INTERS 19257990061 244.93 60
Department Total 10003600 48,104.38
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 13 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003655
COURT SERVICES 10003655 1612084 505599 UATESTING PREMIER BIOTECH INC 44903 143.16
COURT SERVICES 10003655 1612084 505599 UATESTING PREMIER BIOTECH INC 45716 6,671.94
COURT SERVICES 10003655 1613592 505849 OPERATING SUPPLIES J DYOUNG 557106 46.95
COURT SERVICES 10003655 1614126 505599 UATESTING SIEMENS HEALTHCARE 974010763 2,892.84
Department Total 10003655 9,754.89
10003675
PUBLIC DEFENDER-GEN 10003675 1605171 505670 MISCELLANEOUS EXPENSE J DYOUNG 553393 46.95
PUBLIC DEFENDER-GEN 10003675 1605172 505670 MISCELLANEOUS EXPENSE J DYOUNG 551429 93.90
PUBLIC DEFENDER-GEN 10003675 1605173 505670 MISCELLANEOUS EXPENSE J DYOUNG 557605 93.90
PUBLIC DEFENDER-GEN 10003675 1606511 505859 OTHER SERVICES LEXISNEXIS RISK DATA 1211561- 192.00 20151231
PUBLIC DEFENDER-GEN 10003675 1606753 505670 MISCELLANEOUS EXPENSE AT&T MOBILITY II LLC 28726200993 49.15 5X121415
PUBLIC DEFENDER-GEN 10003675 1606754 505670 MISCELLANEOUS EXPENSE AT&T MOBILITY II LLC 28726200993 49.29 501142016
PUBLIC DEFENDER-GEN 10003675 1614076 505920 SUBSCRIPTIONS & LEXISNEXIS RISK DATA 1211561- 132.70 MEMBERSHIPS 20151130
Department Total 10003675 657.89
20101625
WORKERS COMPENSATION 20101625 1614504 505179 WORKERS COMP MATNEY, JUDY H 020816- 184.37 SETTLEMENTS 021216
WORKERS COMPENSATION 20101625 1614505 505179 WORKERS COMP MATNEY, JUDY H 021516- 184.37 SETTLEMENTS 021916
WORKERS COMPENSATION 20101625 1614506 505179 WORKERS COMP MATNEY, JUDY H 022216- 184.37 SETTLEMENTS 022616
WORKERS COMPENSATION 20101625 1614507 505179 WORKERS COMP MATNEY, JUDY H 022916- 184.37 SETTLEMENTS 030416
WORKERS COMPENSATION 20101625 1614508 505179 WORKERS COMP MATNEY, JUDY H 030716- 184.37 SETTLEMENTS 031116
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 14 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WORKERS COMPENSATION 20101625 1614509 505179 WORKERS COMP MATNEY, JUDY H 031416- 184.37 SETTLEMENTS 031816
WORKERS COMPENSATION 20101625 1614510 505179 WORKERS COMP MATNEY, JUDY H 032116- 184.37 SETTLEMENTS 032516
WORKERS COMPENSATION 20101625 1614511 505179 WORKERS COMP MATNEY, JUDY H 032816- 184.37 SETTLEMENTS 040116
WORKERS COMPENSATION 20101625 1614512 505179 WORKERS COMP MATNEY, JUDY H 040416- 184.37 SETTLEMENTS 040816
WORKERS COMPENSATION 20101625 1614513 505179 WORKERS COMP MATNEY, JUDY H 041116- 184.37 SETTLEMENTS 041516
WORKERS COMPENSATION 20101625 1614514 505179 WORKERS COMP MATNEY, JUDY H 041816- 184.37 SETTLEMENTS 042216
WORKERS COMPENSATION 20101625 1614515 505179 WORKERS COMP MATNEY, JUDY H 042516- 184.37 SETTLEMENTS 042916
WORKERS COMPENSATION 20101625 1614516 505179 WORKERS COMP MATNEY, JUDY H 050216- 184.37 SETTLEMENTS 050616
WORKERS COMPENSATION 20101625 1614517 505179 WORKERS COMP MATNEY, JUDY H 050916- 184.37 SETTLEMENTS 051316
WORKERS COMPENSATION 20101625 1614518 505179 WORKERS COMP MATNEY, JUDY H 051616- 184.37 SETTLEMENTS 052016
WORKERS COMPENSATION 20101625 1614519 505179 WORKERS COMP MATNEY, JUDY H 052316- 184.37 SETTLEMENTS 052716
WORKERS COMPENSATION 20101625 1614520 505179 WORKERS COMP MATNEY, JUDY H 053016- 184.37 SETTLEMENTS 060316
WORKERS COMPENSATION 20101625 1614521 505179 WORKERS COMP MATNEY, JUDY H 060616- 184.37 SETTLEMENTS 061016
WORKERS COMPENSATION 20101625 1614522 505179 WORKERS COMP MATNEY, JUDY H 061316- 184.37 SETTLEMENTS 061716
WORKERS COMPENSATION 20101625 1614523 505179 WORKERS COMP MATNEY, JUDY H 062016- 184.37 SETTLEMENTS 062416
Department Total 20101625 3,687.40
20202585
PARK OPERATIONS 20202585 1607052 505539 BLDGS & GROUNDS COXCOMINC 002-6311- 172.25 MAINTENANCE 066865001
PARK OPERATIONS 20202585 1610168 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-891-366- 28.65 0-3
PARK OPERATIONS 20202585 1610168 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 47.50 0-9
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 15 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1610168 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211-203- 57.95 0-0
PARK OPERATIONS 20202585 1610168 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421-203- 76.75 0-8
PARK OPERATIONS 20202585 1610168 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430-080- 128.39 0-8
PARK OPERATIONS 20202585 1610169 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 53.93 0-9
PARK OPERATIONS 20202585 1610169 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 200.44 0-1
PARK OPERATIONS 20202585 1610169 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 295.96 0-1
PARK OPERATIONS 20202585 1610169 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 696.81 0-8
PARK OPERATIONS 20202585 1610226 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58
PARK OPERATIONS 20202585 1610231 505969 UTILITY SERVICES SAPULPA RURAL WATER 24414 17.00
PARK OPERATIONS 20202585 1612788 505969 UTILITY SERVICES CITY OF TULSA 1074-6593-2 247.08
PARK OPERATIONS 20202585 1612788 505969 UTILITY SERVICES CITY OF TULSA 1036-8326-4 2,206.12
PARK OPERATIONS 20202585 1612789 505969 UTILITY SERVICES CITY OF TULSA 1036-8206-8 66.88
PARK OPERATIONS 20202585 1612789 505969 UTILITY SERVICES CITY OF TULSA 1033-2441-4 185.78
PARK OPERATIONS 20202585 1612940 505969 UTILITY SERVICES CITY OF TULSA 1 036-8219-1 66.88
PARK OPERATIONS 20202585 1612940 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 100.72
PARK OPERATIONS 20202585 1612940 505969 UTILITY SERVICES CITY OF TULSA 1056-7787-6 683.15
PARK OPERATIONS 20202585 1612940 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 11,994.85
PARK OPERATIONS 20202585 1613083 505539 BLDGS & GROUNDS COXCOMINC 001-6311- 101.48 MAINTENANCE 026106701
PARK OPERATIONS 20202585 1613738 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223961 53.40
PARK OPERATIONS 20202585 1613918 505803 RECREATIONAL & BSN SPORTS 97583387 183.58 EDUCATIONAL
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 16 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1613996 505969 UTILITY SERVICES CITY OF TULSA 1028-7422-9 1,636.89
PARK OPERATIONS 20202585 1614416 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0715393 179.90
PARK OPERATIONS 20202585 1614416 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0615124 201.54
Department Total 20202585 19,712.46
20202600
GROUNDS & MAINTENANCE 20202600 1607284 505580 EQUIP LEASE-PURCHASE FLEET ANALYTICS LLC 5013 4,318.20 COST
GROUNDS & MAINTENANCE 20202600 1610348 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 63299 12.96
GROUNDS & MAINTENANCE 20202600 1610348 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 63026 1,336.16
GROUNDS & MAINTENANCE 20202600 1610349 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009304327. 126.60 001
GROUNDS & MAINTENANCE 20202600 1610432 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009154856- 36.00 001
GROUNDS & MAINTENANCE 20202600 1610432 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009167783- 202.29 002
GROUNDS & MAINTENANCE 20202600 1610432 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009167783- 229.16 001
GROUNDS & MAINTENANCE 20202600 1610432 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009163938- 249.99 001
GROUNDS & MAINTENANCE 20202600 1611301 505535 HEATING & A/C SERVICE OCONNOR COMPANY INC 80945983 46.40
GROUNDS & MAINTENANCE 20202600 1611777 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1369921- 1,359.65 001
GROUNDS & MAINTENANCE 20202600 1613775 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009380556- 173.48 001
GROUNDS & MAINTENANCE 20202600 1613775 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009380217- 516.71 001
GROUNDS & MAINTENANCE 20202600 1614065 505536 PLUMBING SERVICE STUART C IRBY COMPAN CM- -141.98 S009374658-002
GROUNDS & MAINTENANCE 20202600 1614065 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009374658· 130.84 003
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 17 of40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1614065 505536 PLUMBING SERVICE STUART C IRBY COMPAN S00937 4658- 141.98 001
Department Total 20202600 8,738.44
20202625
HORTICULTURE CONSTRUCTION 20202625 1523807 505539 BLDGS & GROUNDS ENGINEERED EQUIPMENT 440792 212.00 MAINTENANCE
Department Total 20202625 212.00
20202650
LAFORTUNE GOLF COURSE 20202650 1610054 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 01830356 260.12 PARKS
LAFORTUNE GOLF COURSE 20202650 1610054 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 80844507 319.31 PARKS
LAFORTUNE GOLF COURSE 20202650 1614407 505920 SUBSCRIPTIONS & OGAINC 01122016 100.00 MEMBERSHIPS
LAFORTUNE GOLF COURSE 20202650 1614408 505590 OPER SUPPLIES&MAINT-EOUIP NCH CORPORATION 2100648 424.59
Department Total 20202650 1,104.02
20202675
SOUTHLAKES GOLF COURSE 20202675 1600961 505590 OPER SUPPLIES&MAINT-EQUIP SMITH GARDEN EQUIPME 716187 47.45
SOUTHLAKES GOLF COURSE 20202675 1600961 505590 OPER SUPPLIES&MAINT-EQUIP SMITH GARDEN EQUIPME 715490 286.14
SOUTHLAKES GOLF COURSE 20202675 1600972 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 048477 125.00
SOUTHLAKES GOLF COURSE 20202675 1609603 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1323485-00 318.17
SOUTHLAKES GOLF COURSE 20202675 1609603 505590 OPER SUPPLIES&MAINT-EOUIP PROFESSIONAL TURF 1322045-00 401.30
SOUTHLAKES GOLF COURSE 20202675 1610469 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0233-156450 5.00
SOUTHLAKES GOLF COURSE 20202675 1610469 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-420246 6.58
SOUTHLAKES GOLF COURSE 20202675 1610469 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0233-155931 10.28
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 18 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1610469 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-420194 12.98
SOUTHLAKES GOLF COURSE 20202675 1610469 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0233-158046 24.90
SOUTHLAKES GOLF COURSE 20202675 1610469 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-420453 30.96
SOUTHLAKES GOLF COURSE 20202675 1610469 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-422147 33.98
SOUTHLAKES GOLF COURSE 20202675 1610469 505590 OPER SUPPLIES&MAINT-EQUIP OREi LL Y AUTOMOTIVE 0233-153626 60.48
SOUTHLAKES GOLF COURSE 20202675 1610469 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0233-152638 73.12
SOUTHLAKES GOLF COURSE 20202675 1614417 505800 AG RI CULTURAL SUPPLIES WINFIELD SOLUTIONS 00006027070 738.00 0
SOUTHLAKES GOLF COURSE 20202675 1614418 505920 SUBSCRIPTIONS & OGAINC 01122016- 100.00 MEMBERSHIPS SOUTH-
LAKES
Department Total 20202675 2,274.34
20354975
PARKING FUND 20354975 1614177 505909 RENTALS & LEASES CENTRAL PARKING SYST FEBRUARY- 8,326.04 2016
PARKING FUND 20354975 1614178 505909 RENTALS & LEASES MAURICE S KANBAR REV FEBRUARY- 675.00 2016
PARKING FUND 20354975 1614457 505909 RENTALS & LEASES AMERICAN AUTO PARKS FEBRUARY- 27,157.43 2016
Department Total 20354975 36,158.47
20404026
COURT CLERK 20404026 1614333 505739 OFFICE SUPPLIES SHI INTERNATIONAL CO B04493033 43.00
COURT CLERK 20404026 1614354 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 214673 1,033.00
COURT CLERK 20404026 1614355 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 169484 9.15
COURT CLERK 20404026 1614356 505969 UTILITY SERVICES TULSA COUNTY IT 1602953 16.34
COURT CLERK 20404026 1614357 505551 POSTAGE TULSA COUNTY 273703 178.20
TCAP001 BOCC Meeting Date 218/2016 Tulsa County Clerk Run Date Printed : Page 19of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1614357 505551 POSTAGE TULSA COUNTY 273248 9,123.77
Department Total 20404026 10,403.46
21003050
ASSESSOR VISUAL INSP 21003050 1612671 505819 MISCELLANEOUS SUPPLIES CDWLLC BPJ4148 306.52
ASSESSOR VISUAL INSP 21003050 1612671 505819 MISCELLANEOUS SUPPLIES CDWLLC BQN2815 306.52
ASSESSOR VISUAL INSP 21003050 1614096 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV576050 284.64 COST
ASSESSOR VISUAL INSP 21003050 1614096 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV576050 209.63
ASSESSOR VISUAL INSP 21003050 1614562 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 233279-2016 91.96
ASSESSOR VISUAL INSP 21003050 1614592 505733 FORMS SERVICES SASHAY CORPORATE SER 111396 10.85
ASSESSOR VISUAL INSP 21003050 1614592 505733 FORMS SERVICES SASHAY CORPORATE SER 111398 188.14
ASSESSOR VISUAL INSP 21003050 1614592 505733 FORMS SERVICES SASHAY CORPORATE SER 111395 259.52
ASSESSOR VISUAL INSP 21003050 1614592 505733 FORMS SERVICES SASHAY CORPORATE SER 111400 302.39
ASSESSOR VISUAL INSP 21003050 1614592 505733 FORMS SERVICES SASHAY CORPORATE SER 111399 626.92
ASSESSOR VISUAL INSP 21003050 1614592 505733 FORMS SERVICES SASHAY CORPORATE SER 111397 2,994.10
ASSESSOR VISUAL INSP 21003050 1614709 505203 MILEAGE REIMB-IN COUNTY ANDERSON, WILMER J 010416- 133.92 012216
ASSESSOR VISUAL INSP 21003050 1614745 505203 MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 010416- 177.66 012216
ASSESSOR VISUAL INSP 21003050 1614746 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 010416- 142.02 012016
ASSESSOR VISUAL INSP 21003050 1614747 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 010616- 71.28 011416
ASSESSOR VISUAL INSP 21003050 1614748 505203 MILEAGE REIMB-IN COUNTY DARR, ANDREA 010516- 251.64 012216
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 20 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1614749 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 011216- 117.18 012216
ASSESSOR VISUAL INSP 21003050 1614750 505203 MILEAGE REIMB-IN COUNTY FOX, NATHAN 010416- 180.90 012216
ASSESSOR VISUAL INSP 21003050 1614751 505203 MILEAGE REIMB-IN COUNTY GRASS, TIM 010516- 128.52 012216
ASSESSOR VISUAL INSP 21003050 1614752 505203 MILEAGE REIMB-IN COUNTY GREEN, CLINTON J 010416- 174.96 012216
ASSESSOR VISUAL INSP 21003050 1614753 505203 MILEAGE REIMB-IN COUNTY HASTING, VANNESSA R 010516- 196.56 012216
ASSESSOR VISUAL INSP 21003050 1614754 505203 MILEAGE REIMB-IN COUNTY JORDAN, TIMOTHY 010416- 55.08 011216
ASSESSOR VISUAL INSP 21003050 1614755 505203 MILEAGE REIMB-IN COUNTY LAWHEAD, RON 010416- 181.44 011516
ASSESSOR VISUAL INSP 21003050 1614756 505203 MILEAGE REIMB-IN COUNTY LAY, ZACH 010516- 50.22 012116
ASSESSOR VISUAL INSP 21003050 1614757 505203 MILEAGE REIMB-IN COUNTY MCGINNIS, STEVEN 010416- 29.16 010516
ASSESSOR VISUAL INSP 21003050 1614758 505203 MILEAGE REIMB-IN COUNTY MILLER, JAMES WALTER 011416- 156.60 012116
ASSESSOR VISUAL INSP 21003050 1614759 505203 MILEAGE REIMB-IN COUNTY MILLER, MICHAEL 010416- 245.70 012216
ASSESSOR VISUAL INSP 21003050 1614760 505203 MILEAGE REIMB-IN COUNTY MOFFITT, DARLA 010416- 255.96 012216
ASSESSOR VISUAL INSP 21003050 1614761 505203 MILEAGE REIMB-IN COUNTY MYERS, RANDI 010516- 75.60 011316
ASSESSOR VISUAL INSP 21003050 1614762 505203 MILEAGE REIMB-IN COUNTY POUNDS, BRIAN K 011116- 34.56 012216
ASSESSOR VISUAL INSP 21003050 1614763 505203 MILEAGE REIMB-IN COUNTY RUDY, ZACHARY 010516- 31.86 011416
ASSESSOR VISUAL INSP 21003050 1614764 505203 MILEAGE REIMB-IN COUNTY TANDY, CASSIDY 011316- 46.98 012116
ASSESSOR VISUAL INSP 21003050 1614765 505203 MILEAGE REIMB-IN COUNTY TING, DOMINIK 010616- 49.68 011416
ASSESSOR VISUAL INSP 21003050 1614766 505203 MILEAGE REIMB-IN COUNTY WALDEN, DANIEL 010716- 23.76 011516
ASSESSOR VISUAL INSP 21003050 1614767 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, RICHARD E 012116 16.74
Department Total 21003050 8,409.17
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 21of40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1606771 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0019992 29.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1613343 505849 OPERATING SUPPLIES BULK WASTE LLC 116-169 200.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1613347 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 196078 54.95
Department Total 23003600 283.95
23203641
JAIL OPERATIONS - COUNTY 23203641 1606386 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, 82185116140 598.81 116
JAIL OPERATIONS - COUNTY 23203641 1607618 505849 OPERATING SUPPLIES FELIX THOMSON COMPAN 201481T 562.00
JAIL OPERATIONS - COUNTY 23203641 1610308 505849 OPERATING SUPPLIES GALLS LLC BC0228394 2,815.20
JAIL OPERATIONS - COUNTY 23203641 1610389 505849 OPERATING SUPPLIES HERITAGE FOOD SERVIC 0003429633- 961.13 IN
JAIL OPERATIONS - COUNTY 23203641 1610928 607079 OTHER M&E AND MATERIALS HERITAGE FOOD SERVIC 0003427721- 1,433.25 IN
JAIL OPERATIONS - COUNTY 23203641 1611094 505204 TRAVEL-OUT OF COUNTY ROBINETTE, MICHELLE 012316- 96.00 012416
JAIL OPERATIONS - COUNTY 23203641 1611095 505204 TRAVEL-OUT OF COUNTY TAPPER, MELISSA R 012216- 288.00 012615
JAIL OPERATIONS- COUNTY 23203641 1611219 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11735902R 454.08
JAIL OPERATIONS- COUNTY 23203641 1611446 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 600817687- 372.52 INMDEC2015
JAIL OPERATIONS - COUNTY 23203641 1611447 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4787-JAN- 260.28 2016
JAIL OPERATIONS - COUNTY 23203641 1611447 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4761-JAN- 303.94 2016
JAIL OPERATIONS - COUNTY 23203641 1611447 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1188-JAN- 346.57 2016
JAIL OPERATIONS - COUNTY 23203641 1611447 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4779-JAN- 378.67 2016
JAIL OPERATIONS - COUNTY 23203641 1611447 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4704-JAN- 470.88 2016
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 22 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1611447 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4753-JAN- 696.13 2016
JAIL OPERATIONS - COUNTY 23203641 1611567 505969 UTILITY SERVICES CONTINUUM RETAIL ENE CM-150-1511 -6.26 -5695
JAIL OPERATIONS - COUNTY 23203641 1611567 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1512- 568.45 4731
JAIL OPERATIONS - COUNTY 23203641 1612022 505849 OPERATING SUPPLIES MTM RECOGNITION CORP 5813606 1,770.00
JAIL OPERATIONS - COUNTY 23203641 1612114 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163385 287.10
JAIL OPERATIONS - COUNTY 23203641 1612114 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163582 287.10
JAIL OPERATIONS - COUNTY 23203641 1612114 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163380 395.60
JAIL OPERATIONS - COUNTY 23203641 1612114 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163383 539.20
JAIL OPERATIONS - COUNTY 23203641 1612114 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163384 539.20
JAIL OPERATIONS - COUNTY 23203641 1612114 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163580 539.20
JAIL OPERATIONS - COUNTY 23203641 1612114 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163581 664.20
JAIL OPERATIONS - COUNTY 23203641 1612114 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163378 756.20
JAIL OPERATIONS- COUNTY 23203641 1612114 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163379 756.20
JAIL OPERATIONS - COUNTY 23203641 1612910 505849 OPERATING SUPPLIES CDWLLC BRF0798 736.08
JAIL OPERATIONS- COUNTY 23203641 1612915 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223648BO 223.54
JAIL OPERATIONS - COUNTY 23203641 1612915 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223648B01 269.10
JAIL OPERATIONS - COUNTY 23203641 1612915 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 2236480 561.25
JAIL OPERATIONS - COUNTY 23203641 1612915 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223648 1,136.06
JAIL OPERATIONS - COUNTY 23203641 1613006 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003719 13.68 75
JAIL OPERATIONS - COUNTY 23203641 1613006 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003720 41.04 84
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 23 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1613006 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003716 109.44 35
JAIL OPERATIONS - COUNTY 23203641 1613357 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 196107 329.70
JAIL OPERATIONS - COUNTY 23203641 1613368 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003719 1,889.96 05
JAIL OPERATIONS - COUNTY 23203641 1613414 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003719 110.88 91
JAIL OPERATIONS - COUNTY 23203641 1613416 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003718 984.96 18
JAIL OPERATIONS - COUNTY 23203641 1613418 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003719 555.00 17
JAIL OPERATIONS - COUNTY 23203641 1613420 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003719 635.04 90
JAIL OPERATIONS - COUNTY 23203641 1613492 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003721 179.90 08
JAIL OPERATIONS - COUNTY 23203641 1613626 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 356176768 37.20
JAIL OPERATIONS - COUNTY 23203641 1614248 505849 OPERATING SUPPLIES PACER SERVICE CENTER 3540040- 83.10 042015
JAIL OPERATIONS - COUNTY 23203641 1614267 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223967 278.72
JAIL OPERATIONS - COUNTY 23203641 1614270 505849 OPERATING SUPPLIES WALKER COMPANIES WRIGHT- 77.50 ANITA-2016
JAIL OPERATIONS - COUNTY 23203641 1614271 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223968 921.00
JAIL OPERATIONS - COUNTY 23203641 1614272 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223969 528.90
JAIL OPERATIONS - COUNTY 23203641 1614276 505204 TRAVEL-OUT OF COUNTY JONES, BRIAN 012116- 76.50 012216
JAIL OPERATIONS - COUNTY 23203641 1614277 505204 TRAVEL-OUT OF COUNTY WERTS, JOHN 012116- 76.50 012216
JAIL OPERATIONS - COUNTY 23203641 1614319 505849 OPERATING SUPPLIES EMERGENCY POWER SYST 16- 21,467.38 RE0000562-01
JAIL OPERATIONS - COUNTY 23203641 1614447 607076 DATA PROCESSING M&M MICRO SYSTEMS IN 2360 2,500.00 SOFTWARE
JAIL OPERATIONS - COUNTY 23203641 1614631 505849 OPERATING SUPPLIES EMERGENCY POWER SYST 16-013691 6,154.90
TCAP001 BOCC Meeting Date 218/2016 Tulsa County Clerk Run Date Printed : Page 24 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1614691 505849 OPERATING SUPPLIES TEXAS DEPARTMENT OF 320040710- 1.15 010516
JAIL OPERATIONS - COUNTY 23203641 1614691 505849 OPERATING SUPPLIES TEXAS DEPARTMENT OF 320040710- 25.54 113015
Department Total 23203641 57,137.67
23953595
TULSA CO JAIL COMMISSARY 23953595 1614253 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 00011 53,900.00
TULSA CO JAIL COMMISSARY 23953595 1614254 506082 CONTRACTED SERVICES M & J SNACK BAR INC 122915- 33,663.75 010816
TULSA CO JAIL COMMISSARY 23953595 1614450 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 011516- 1,213.65 011916
TULSA CO JAIL COMMISSARY 23953595 1614451 506082 CONTRACTED SERVICES M & J SNACK BAR INC 010816- 26,748.15 011516
TULSA CO JAIL COMMISSARY 23953595 1614639 506082 CONTRACTED SERVICES M & J SNACK BAR INC 011516- 14,243.54 012016
TULSA CO JAIL COMMISSARY 23953595 1614640 506082 CONTRACTED SERVICES M & J SNACK BAR INC 012016- 11,277.93 012216
TULSA CO JAIL COMMISSARY 23953595 1614641 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 012216- 602.33 012516
Department Total 23953595 141,649.35
24003325
COUNTY CLERK RECORDS MGMT 24003325 1600370 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 9595 9,037.50 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1607055 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-294-37691 21.06
COUNTY CLERK RECORDS MGMT 24003325 1614182 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0067968-001 55.99
Department Total 24003325 9,114.55
26254430
JUVENILE JUSTICE CENTER 26254430 1614713 505889 PROFESSIONAL & TECH DREW, KIM 102015 300.00 SERVICES
Department Total 26254430 300.00
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page25 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
29002975
TREAS-MORTGAGE CERT FEE 29002975 1613134 505551 POSTAGE SASHAY CORPORATE SER 111371 11.72
TREAS-MORTGAGE CERT FEE 29002975 1613134 505854 SPECIAL SERVICES SASHAY CORPORATE SER 111371 2,625.89
TREAS-MORTGAGE CERT FEE 29002975 1613944 505890 PUBLICATION & ADVERTISING CASEY JR, WR 2016-MLK- 50.00 AD
TREAS-MORTGAGE CERT FEE 29002975 1614015 505852 EMPLOYMENT SERVICE LLOYD RICHARDS TEMPO 0124-3114 552.00 MANPOWER
Department Total 29002975 3,239.61
29103000
TREAS-RESALE PROPERTY 29103000 1610475 505551 POSTAGE SASHAY CORPORATE SER 110158 2.40
TREAS-RESALE PROPERTY 29103000 1610475 505854 SPECIAL SERVICES SASHAY CORPORATE SER 110158 30.14
TREAS-RESALE PROPERTY 29103000 1610720 505854 SPECIAL SERVICES SASHAY CORPORATE SER 110402 13.43
TREAS-RESALE PROPERTY 29103000 1612762 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-197722 1,250.00
TREAS-RESALE PROPERTY 29103000 1613060 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 658848 4,125.00
TREAS-RESALE PROPERTY 29103000 1613149 505883 ABSTRACT SERVICE TITLEONE LLC 16523 125.00
TREAS-RESALE PROPERTY 29103000 1613149 505883 ABSTRACT SERVICE TITLEONE LLC 16710 4,250.00
TREAS-RESALE PROPERTY 29103000 1613149 505883 ABSTRACT SERVICE TITLEONE LLC 16723 5,375.00
TREAS-RESALE PROPERTY 29103000 1613265 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 507233 8,125.00
TREAS-RESALE PROPERTY 29103000 1614058 505539 BLDGS & GROUNDS CITY OF TULSA 398192 62.40 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1614058 505539 BLDGS & GROUNDS CITY OF TULSA 398193 62.40 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1614058 505539 BLDGS & GROUNDS CITY OF TULSA 398194 62.40 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1614241 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 507232 7,000.00
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 26of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1614242 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 658838 8,375.00
TREAS-RESALE PROPERTY 29103000 1614332 505539 BLDGS & GROUNDS CITY OF TULSA 1 023-1850-8 6.55 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1614332 505539 BLDGS & GROUNDS CITY OF TULSA 1066-1459-7 6.55 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1614332 505539 BLDGS & GROUNDS CITY OF TULSA 1067-0342-4 6.55 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1614597 505551 POSTAGE UNITED STATES POSTAL 012216- 50,000.00 POSTAGE
TREAS-RESALE PROPERTY 29103000 1614598 505551 POSTAGE PITNEY BOWES BANK IN 147064931- 2,500.00 JAN-2016
Department Total 29103000 s1,3n.a2
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1608154 505849 OPERATING SUPPLIES UNITED STATES CELL 0117087066 253.82
HIGHWAY CONSTRUCTION DIV 30002325 16126n 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY CM-2- -26.50 4094903
HIGHWAY CONSTRUCTION DIV 30002325 16126n 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 1-4878912 16.00
HIGHWAY CONSTRUCTION DIV 30002325 16125n 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4075455 73.50
HIGHWAY CONSTRUCTION DIV 30002325 1612847 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED WORKZONE 10671 225.00
HIGHWAY CONSTRUCTION DIV 30002325 1613029 505849 OPERATING SUPPLIES J DYOUNG 556991 46.95
HIGHWAY CONSTRUCTION DIV 30002325 1613239 505590 OPER SUPPLIES&MAINT-EQUIP TIFCO INDUSTRIES 71121032 329.95
HIGHWAY CONSTRUCTION DIV 30002325 1613287 505847 SIGN & STRIPING SUPPLIES TRAFFIC SIGNALS INC 14105 169.00
HIGHWAY CONSTRUCTION DIV 30002325 1614140 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 252140 58.90
HIGHWAY CONSTRUCTION DIV 30002325 1614140 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 251908 85.80
HIGHWAY CONSTRUCTION DIV 30002325 1614140 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 252367 471.40
HIGHWAY CONSTRUCTION DIV 30002325 1614216 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45285464 69.95
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 27 of 40
Purchase Orders 2/412016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1614218 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I CM-92086 -37.70
HIGHWAY CONSTRUCTION DIV 30002325 1614218 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 03950 34.00
HIGHWAY CONSTRUCTION DIV 30002325 1614218 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 92080 37.70
HIGHWAY CONSTRUCTION DIV 30002325 1614235 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45284284 644.00
HIGHWAY CONSTRUCTION DIV 30002325 1614287 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10058143 768.35 6
HIGHWAY CONSTRUCTION DIV 30002325 1614325 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-225033 140.81
HIGHWAY CONSTRUCTION DIV 30002325 1614327 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 251937 466.40
HIGHWAY CONSTRUCTION DIV 30002325 1614362 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45285190 688.80
HIGHWAY CONSTRUCTION DIV 30002325 1614370 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-225487 20.10
HIGHWAY CONSTRUCTION DIV 30002325 1614590 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-225643 25.77
HIGHWAY CONSTRUCTION DIV 30002325 1614610 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4097299 123.36
HIGHWAY CONSTRUCTION DIV 30002325 1614614 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1617532-00 56.40
Department Total 30002325 4,741.76
30002330
HIGHWAY DISTRICT 1 30002330 1607879 505849 OPERATING SUPPLIES OKLAHOMA TRAFFIC ENG 2015-29 30.00
HIGHWAY DISTRICT 1 30002330 1613263 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 195149 8.45
Department Total 30002330 38.45
30002335
HIGHWAY DISTRICT 2 30002335 1603380 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50748325 92.04
HIGHWAY DISTRICT 2 30002335 1603380 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50749465 92.04
HIGHWAY DISTRICT 2 30002335 1603380 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50750612 92.04
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 28 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 2 30002335 1603380 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50751738 93.29
HIGHWAY DISTRICT 2 30002335 1610982 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 46-242900 1.33
HIGHWAY DISTRICT 2 30002335 1610982 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 77-158306 21.96
HIGHWAY DISTRICT 2 30002335 1610982 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 35-514632 25.95
HIGHWAY DISTRICT 2 30002335 1610982 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 77-160952 27.90
HIGHWAY DISTRICT 2 30002335 1610982 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 113-062697 74.40
HIGHWAY DISTRICT 2 30002335 1610982 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4091416 117.00
HIGHWAY DISTRICT 2 30002335 1610982 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4074561 1,380.54
HIGHWAY DISTRICT 2 30002335 1611873 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 293274 98.33
HIGHWAY DISTRICT 2 30002335 1611873 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 291106 510.75
HIGHWAY DISTRICT 2 30002335 1612778 505849 OPERATING SUPPLIES VERITIV OPERATING 90192898 240.00
HIGHWAY DISTRICT 2 30002335 1613373 505849 OPERATING SUPPLIES W JOE SHAW LTD 9116823T 81.71
HIGHWAY DISTRICT 2 30002335 1614056 505590 OPER SUPPLIES&MAINT-EQUIP CONTINENTAL BATTERY 15760120160 275.00 911
HIGHWAY DISTRICT 2 30002335 1614296 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5042353 16.14
HIGHWAY DISTRICT 2 30002335 1614351 505590 OPER SUPPLIES&MAINT-EQUIP CONTINENTAL BATTERY 10990121161 193.90 141
Department Total 30002335 3,434.32
30002340
HIGHWAY DISTRICT 3 30002340 1613847 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 294026 546.88
HIGHWAY DISTRICT 3 30002340 1614290 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411107152 126.09
HIGHWAY DISTRICT 3 30002340 1614343 505590 OPER SUPPLIES&MAINT-EQUIP TULSA AUTO SPRING CO 00333895 2,033.30
TCAP001 BOCC Meeting Date 218/2016 Tulsa County Clerk Run Date Printed : Page 29 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 3 30002340 1614401 505590 OPER SUPPLIES&MAINT-EQUIP NORTHERN TOOL & EQUI 13046 159.98
Department Total 30002340 2,866.25
30002475
HIGHWAY SPECIAL PROJECTS HETRP 30002475 1612520 505849 OPERATING SUPPLIES CREEK COUNTY RURAL 012016 57,436.36
HIGHWAY SPECIAL PROJECTS H86SP 30002475 1612957 505849 OPERATING SUPPLIES SCHEMMER ASSOCIATES 06471-002·6 259.31
HIGHWAY SPECIAL PROJECTS 30002475 1613552 505789 OTHER PAVING MATERIAL H D SUPPLY WATERWORK E993645 387.00
HIGHWAY SPECIAL PROJECTS 30002475 1613630 505784 ASPHALT, CONCRETE & EMUL TULSA ASPHALT LLC 16030 1,101.60 D1
HIGHWAY SPECIAL PROJECTS 30002475 1613977 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 160102909 1,123.81 D1
HIGHWAY SPECIAL PROJECTS 30002475 1613977 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 160149409 2,076.05 D1
HIGHWAY SPECIAL PROJECTS 30002475 1614016 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 160149609 5,474.17 D3
HIGHWAY SPECIAL PROJECTS 30002475 1614066 505785 ASPHALT, CONCRETE & EMUL SCURLOCK INDUSTRIES 0009212-IN 358.50 D2
HIGHWAY SPECIAL PROJECTS 30002475 1614289 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 160149709 182.16 D3
Department Total 30002475 68,398.96
41506650
OFFICE OF DIRECTOR 41506650 1601996 505191 TUITION REIMBURSEMENT NDHLOVU, CATHERINE FALL-2015 1,500.00
OFFICE OF DIRECTOR 41506650 1613106 505859 OTHER SERVICES AMERICAN DOCUMENT 49188 30.00
OFFICE OF DIRECTOR 41506650 1613106 505859 OTHER SERVICES AMERICAN DOCUMENT 49190 30.00
OFFICE OF DIRECTOR 41506650 1613106 505859 OTHER SERVICES AMERICAN DOCUMENT 48573 50.00
OFFICE OF DIRECTOR 41506650 1613106 505859 OTHER SERVICES AMERICAN DOCUMENT 48744 65.15
OFFICE OF DIRECTOR 41506650 1613106 505859 OTHER SERVICES AMERICAN DOCUMENT 55546 165.00
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 30 of 40
Purchase Orders 214/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
OFFICE OF DIRECTOR 41506650 1614373 505889 PROFESSIONAL & TECH INDEED INC 4189758 1,000.00 SERVICES
OFFICE OF DIRECTOR 41506650 1614623 505920 SUBSCRIPTIONS & NATIONAL SAFETY COUN INV-1357088· 450.00 MEMBERSHIPS W9BO
OFFICE OF DIRECTOR 41506650 1614624 505940 TRAINING NATIONAL SAFETY COUN INV-1380580 55.00
Department Total 41506650 3,345.15
41506700
FINANCE DEPARTMENT 41506700 1605446 505889 PROFESSIONAL & TECH BANK OF OKLAHOMA NA 5090152 1,250.00 SERVICES
Department Total 41506700 1,250.00
41506n5
EMERGENCY PREPAREDNESS & RESPO MRC13 41506775 1611153 505849 OPERATING SUPPLIES LOWES 18874556 1,106.40
EMERGENCY PREPAREDNESS & RESPO 41506775 1614374 505940 TRAINING NATIONAL ASSOCIATION 108406 585.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1614484 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-DEC- 4,244.27 JAN-2016
EMERGENCY PREPAREDNESS & RESPO 41506775 1614618 505940 TRAINING NATIONAL ASSOCIATION NA CC HO- 585.00 2016-KRUG
EMERGENCY PREPAREDNESS & RESPO 41506775 1614619 505940 TRAINING NATIONAL ASSOCIATION NACCH0201 585.00 6-WESTMORL A
Department Total 41506n5 7,105.67
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1611813 505569 DATA PROCESSING SRVS DELL MARKETING LP XJW8WT187 89.99
INFORMATION & TECHNOLOGY SERVI 41506850 1613050 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1,548.10 -525-8
INFORMATION & TECHNOLOGY SERVI 41506850 1613052 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 50.60 -362-4
INFORMATION & TECHNOLOGY SERVI 41506850 1613093 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 259.95 064994001
INFORMATION & TECHNOLOGY SERVI 41506850 1613095 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 104.95 061863101
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 31of40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
INFORMATION & TECHNOLOGY SERVI 41506850 1613159 505849 OPERATING SUPPLIES CDWLLC BRS2085 386.95
INFORMATION & TECHNOLOGY SERVI 41506850 1614105 505849 OPERATING SUPPLIES DELL MARKETING LP XJW921KC6 46.19
Department Total 41506850 2,486.73
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1612967 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223675 51.40
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1612967 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 22367580 51.40
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1613088 505969 UTILITY SERVICES CITY OF TULSA 1036-4782-2 459.88
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1613932 505889 PROFESSIONAL & TECH PEOPLELINK LLC 824549 501.44 SERVICES
Department Total 41506925 1,064.12
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605525 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35850 84.50 46
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1612126 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 29026 476.60 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1612344 505539 BLDGS & GROUNDS OKLAHOMA DEPARTMENT 628856 25.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1612344 505539 BLDGS & GROUNDS OKLAHOMA DEPARTMENT 628880 25.00 MAINTENANCE
Department Total 41506950 611.10
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1605685 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 60802 30.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1611149 505849 OPERATING SUPPLIES SHAWNEE MISSION TREE 105457 2,475.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1613050 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 80.33 -525-8
FACILITIES MGMT-N REGINAL(NRHC 41507000 1613091 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 183.69
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 32 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
FACILITIES MGMT-N REGINAL(NRHC 41507000 1613312 505849 OPERATING SUPPLIES BROKEN ARROW ELECTRI S1987136- 1,750.00 001
Department Total 41507000 4,519.02
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1609193 505940 TRAINING FOOD SAFETY TRAINING 2016002 750.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611045 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 15.30
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1612975 505909 RENTALS & LEASES JKJ CORNERSTONE LLC FEBRUARY- 558.00 2016
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1613086 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 51.43
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1613097 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 38.91 067928801
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1613098 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 139.95 068332501
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614484 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-DEC- 595.92 JAN-2016
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614494 506003 OUTGOING TRANSFERS CITY OF BROKEN ARROW 123115-BA- 112.50 TEMP-FOOD
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614495 506003 OUTGOING TRANSFERS OKLAHOMA STATE DEPAR 123115- 13,370.10 STATETEMP LIC
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614496 506003 OUTGOING TRANSFERS OKLAHOMA STATE DEPAR 1215- 4,838.00 STATEPLAN REVIEW
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614498 505203 MILEAGE REIMB-IN COUNTY WALKER, RACHEL 120215- 259.90 123115
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614498 505204 TRAVEL-OUT OF COUNTY WALKER, RACHEL 120215- 146.58 123115
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614616 505203 MILEAGE REIMB-IN COUNTY MATHAI, BETSY V 120115- 138.25 123015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614620 505940 TRAINING MID-CONTINENTAL ASSO 00179 125.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614620 505940 TRAINING MID-CONTINENTAL ASSO 00180 125.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614620 505940 TRAINING MID-CONTINENTAL ASSO 00181 125.00
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 33 of40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614620 505940 TRAINING MID-CONTINENTAL ASSO 00182 125.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614620 505940 TRAINING MID-CONTINENTAL ASSO 00183 125.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614620 505940 TRAINING MID-CONTINENTAL ASSO 00184 125.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614620 505940 TRAINING MID-CONTINENTAL ASSO 00185 125.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614620 505940 TRAINING MID-CONTINENTAL ASSO 00186 125.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1614620 505940 TRAINING MID-CONTINENTAL ASSO 00187 125.00
Department Total 41507025 22,139.84
41507100
FAMILY PLANNING 41507100 1604673 505889 PROFESSIONAL & TECH BOARD OF REGENTS OF T-16-9373A 1,500.00 SERVICES
FAMILY PLANNING 41507100 1613050 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 185.74 -525-8
FAMILY PLANNING 41507100 1613086 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 51.43
FAMILY PLANNING 41507100 1613097 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 23.51 067928801
FAMILY PLANNING 41507100 1613470 505849 OPERATING SUPPLIES ADMIRAL EXPRESS INC 1761405-0 53.97
FAMILY PLANNING 41507100 1614026 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 71852020 204.71
FAMILY PLANNING 41507100 1614026 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 71835513 267.64
FAMILY PLANNING 41507100 1614027 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 8408753 949.58
FAMILY PLANNING 41507100 1614027 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 8380521 7,004.20
FAMILY PLANNING 41507100 1614027 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 8380522 9,308.44
FAMILY PLANNING 41507100 1614029 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 8391149 975.03
FAMILY PLANNING 41507100 1614029 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 8391146 5,905.82
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 34 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1614030 505776 CHEMICAL & LAB SUPPLIE PRIORITY HEALTHCARE 5411051 10,701.60
FAMILY PLANNING 41507100 1614031 505776 CHEMICAL & LAB SUPPLIE SMC DIRECT LLC 1291 167.50
FAMILY PLANNING 41507100 1614186 505776 CHEMICAL & LAB SUPPLIE INTEGRATED COMMERCI 15012805461 2,777.04
FAMILY PLANNING 41507100 1614723 505203 MILEAGE REIMB-IN COUNTY WHITESIDE, THERESIA 110215- 79.35 122815
Department Total 41507100 40,155.56
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1614213 505849 OPERATING SUPPLIES HUMAN RELATIONS MEDI 3159825 780.74
Department Total 41507160 780.74
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614190 505889 PROFESSIONAL & TECH MAXIM HEALTHCARE SER 3848610763 1,300.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614571 505203 MILEAGE REIMB-IN COUNTY BITINER, DEEDRA 012216 5.94
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614571 505203 MILEAGE REIMB-IN COUNTY BITINER, DEEDRA 072415- 48.30 121015
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614617 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, ALICE 072415- 24.73 111815
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614621 505940 TRAINING NATIONAL TUBERCULOSI 012016-0160- 600.00 0164
Department Total 41507175 1,978.97
41507200
CHILDREN FIRST GRANT 41507200 1614060 505940 TRAINING SOUTHERN EARLY CHILD 3434 2,260.00
CHILDREN FIRST GRANT 41507200 1614484 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-DEC- 336.84 JAN-2016
Department Total 41507200 2,596.84
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 35 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507210
MIECHVC1 41507210 1614484 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-DEC- 1,215.32 JAN-2016
Department Total 41507210 1,215.32
41507225
ADULT HEAL TH 41507225 1613086 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 51.43
ADULT HEAL TH 41507225 1613097 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 23.51 067928801
Department Total 41507225 74.94
41507255
AUDIOLOGY CLINIC 41507255 1600240 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60419135 51.25
AUDIOLOGY CLINIC 41507255 1609717 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60418044 30.25
AUDIOLOGY CLINIC 41507255 1609718 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60418046 57.00
AUDIOLOGY CLINIC 41507255 1612526 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60418045 60.50
AUDIOLOGY CLINIC 41507255 1612527 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60418043 58.00
Department Total 41507255 257.00
41507275
IMMUNIZATIONS 41507275 1602549 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7008356490 1,515.49
IMMUNIZATIONS 41507275 1607385 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7008356006 986.14
IMMUNIZATIONS 41507275 1607387 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7008356491 6,689.14
IMMUNIZATIONS 41507275 1610538 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 33021477 1,916.79
IMMUNIZATIONS 41507275 1611045 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 2.31
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 36of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IMMUNIZATIONS 41507275 1612975 505909 RENTALS & LEASES JKJ CORNERSTONE LLC FEBRUARY- 84.00 2016
IMMUNIZATIONS 41507275 1613086 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 12.85
IMMUNIZATIONS 41507275 1613097 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 15.11 067928801
IMMUNIZATIONS 41507275 1613965 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 54661611 3.13
IMMUNIZATIONS 41507275 1613966 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 54661612 3.13
IMMUNIZATIONS 41507275 1613967 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 54661613 3.13
IMMUNIZATIONS 41507275 1613968 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 54733806 3.13
IMMUNIZATIONS 41507275 1614001 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7008356489 3,479.32
IMMUNIZATIONS 41507275 1614005 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7008356005 2,183.35
IMMUNIZATIONS 41507275 1614484 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-DEC- 446.40 JAN-2016
Department Total 41507275 17,343.42
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1610613 505849 OPERATING SUPPLIES REASORS 2357 68.33 ADMN
Department Total 41507300 68.33
41507325
HEALTHY START INITIATIVE 41507325 1600716 607050 FURNITURE & FIXTURES OKLAHOMA CORRECTIONA 70517 644.71
HEALTHY START INITIATIVE 41507325 1606465 505859 OTHER SERVICES CITY CAB OF OKLAHOMA 052430 680.12
HEALTHY START INITIATIVE 41507325 1607087 506003 OUTGOING TRANSFERS MARGARET HUDSON PROG DECEMBER- 3,333.34 2015
HEALTHY START INITIATIVE 41507325 1607088 505889 PROFESSIONAL & TECH UNIVERSITY OF OKLAHO DECEMBER- 550.00 SERVICES 2015
HEALTHY START INITIATIVE 41507325 1614628 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 0163618 459.20
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 37 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEALTHY START INITIATIVE 41507325 1614724 505203 MILEAGE REIMB-IN COUNTY ROBERTS,KASHARA 120115- 143.18 122215
Department Total 41507325 5,810.55
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1614484 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-DEC- 844.00 JAN-2016
Department Total 41507340 844.00
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1614484 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-DEC- 216.00 JAN-2016
Department Total 41507342 216.00
41507375
CHILD GUIDANCE CENTER 41507375 1613469 505739 OFFICE SUPPLIES STAPLES ADVANTAGE 8037688959 71.90
CHILD GUIDANCE CENTER 41507375 1614484 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-DEC- 556.00 JAN-2016
Department Total 41507375 627.90
41507400
WIC 41507400 1611045 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 15.30
WIC 41507400 1612975 505909 RENTALS & LEASES JKJ CORNERSTONE LLC FEBRUARY- 558.00 2016
WIC 41507400 1613050 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 678.41 -525-8
WIC 41507400 1613086 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 16.53
WIC 41507400 1613090 505969 UTILITY SERVICES CITY OF TULSA 1068-5561-2 4.76
WIC 41507400 1613097 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 38.91 067928801
WIC 41507400 1614000 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5998549 550.75
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed : Page 38 of 40
Purchase Orders 2/4/2016
• 12:53:19 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC 41507400 1614012 505776 CHEMICAL & LAB SUPPLIE MEDIBADGE INC 694833 117.95
Department Total 41507400 1,980.61
41507404
WIC PEER 41507404 1613050 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 376.54 -525-8
WIC PEER 41507404 1614197 505203 MILEAGE REIMB-IN COUNTY MAN, KIM 101215- 30.48 111615
WIC PEER 41507404 1614197 505204 TRAVEL-OUT OF COUNTY MAN, KIM 101215- 298.55 111615
Department Total 41507404 705.57
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1603089 505859 OTHER SERVICES CITY CAB OF OKLAHOMA 052450 56.26
Department Total 41507450 56.26
43007950
DRAINAGE DISTRICT 12 43007950 1614586 505538 OTHER BLDG MAINT SERVICES DURBOROW, DAVID J 957150 90.00
DRAINAGE DISTRICT 12 43007950 1614586 505538 OTHER BLDG MAINT SERVICES DURBOROW, DAVID J 957139 291.00
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL M60450-22 5.16
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL M50397-22 7.47
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL M63113-22 8.99
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL M60080-22 14.97
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL M59236-22 15.96
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL M49480-22 16.95
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL M59825-22 25.44
TCAP001 BOCC Meeting Date 218/2016 Tulsa County Clerk Run Date Printed : Page 39 of 40
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1614587 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1615149 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1615152 505639 INSURANCE AND BONDS THOMASON, TYLER & LY
DRAINAGE DISTRICT 12 43007950 1615154 505720 MOTOR VEHICLES-OUTSIDE OKLAHOMA TAX COMMISS SRV
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
2/4/2016 12:53:19 PM
Inv Nbr Amount
M60354-22 36.15
M64253-22 39.99
M45205-22 44.43
M64007-22 57.94
M64234-22 79.98
M61358-22 97.69
L62499 119.97
955-048-371- 95.97 0-5
CLP7019068- 1,450.00 ADDL-INS
TWO-NEW- 75.00 TRUCK-TAGS
2,573.06
772,556.63
TCAP001 BOCC Meeting Date 2/8/2016
• Attest: Countv . .C:ler.k. •.............•...••••.....•.•..........••
*****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Run Date Printed : 2/4/2016 12:53:19 PM
Page 40 of 40
Membea: ••••••••.••••••.•••••••••••••.•••.••••.••••.•••••••
TCAP001 BOCC Meeting Date 2/8/2016 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1615145 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1615145 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1615145 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101660
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: ................................................................ . County Clerk Member
*****************End of Report*****************
214/2016 12:54:40 PM
Inv Nbr
2016-5C
2016-5A
2016-5D
Page 1of1
Amount
52.84
17,549.24
17,602.08
6,185.02
6,185.02
23,787.10
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 2/8/2016 Fiscal Year 2016
Fund Treasurer's Fund Fund Total
1000 10 179,467.48
2010 14 3,687.40
2020 26 32,041.26
2035 28 36,158.47
2040 21 10,403.46
2100 12 8,409.17
2300 19 283.95
2320 35 57,137.67
2395 39 141,649.35
2400 24 9, 114.55
2625 38 300.00
2900 17 3,239.61
2910 29 91,377.82
3000 20 79,479.74
4150 62 117,233.64
4300 60 2,573.06
Grand total 772,556.63
Run Date Printed : Page 1 of 1 2/4/2016 12:56:50 PM
Batch ID 160208
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 219/2016 Flscal Year 2016
Fund
2010
Grand total
Treasurer's Fund
14
Fund Total
23,787.10
23,787.10
Run Date Printed : 214/2016 12:56:19 PM
Batch ID 160208E
Page 1of1