TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 1of55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount

10001075

FISCAL OFFICER 10001075 1524387 505940 TRAINING PARK UNIVERSITY ENTE 2342- 398.00 HAMILTON-DWYER

Department Total 10001075 398.00

10001200

GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124786 26.40

GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124777 27.10

GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124266 27.40

GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124792 27.40

GENERAL GOVERNMENT EXPENSE 10001200 1518125 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000124795 28.10

GENERAL GOVERNMENT EXPENSE 10001200 1518129 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000129601 88.05

GENERAL GOVERNMENT EXPENSE 10001200 1521706 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000127150 24.65

GENERAL GOVERNMENT EXPENSE 10001200 1521706 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000127157 25.20

GENERAL GOVERNMENT EXPENSE 10001200 1521706 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000129635 28.65 '

GENERAL GOVERNMENT EXPENSE 10001200 1521706 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000127159 28.85

GENERAL GOVERNMENT EXPENSE 10001200 1521716 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000122302- 1,666.50 0605

GENERAL GOVERNMENT EXPENSE 10001200 1521717 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000123560- 968.85 0610

GENERAL GOVERNMENT EXPENSE 10001200 1521718 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000126614- 1,267.80 0618

GENERAL GOVERNMENT EXPENSE 10001200 1521719 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000129128- 1,602.45 0625

GENERAL GOVERNMENT EXPENSE 10001200 1521836 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000129587- 101 .10 0626

TCAP001 f CCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 2of 55

Purchase Orders 7/17/2015 . I 10:14:39 AM

Department I Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

GENERAL GOVEr MENT EXPENSE 10001200 1522040 505890 . PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000126327- 10.75 0618

GENERAL GOVEr MENT EXPENSE 10001200 1522040 505890 PUBLICATION & ADVERTISING WORLD MEDIA ENT 10000119366- 207.35 0529

Department To, I 10001200 6,156.60

10001250

COBRA INSURANCE 10001250 1515981 505181 EMPLOYEE INSURANCE - DELTA DENTAL OF OKLA 708952 258.78 COBRA

10001250 1515982 505181 EMPLOYEE INSURANCE- DELTA DENTAL OF OKLA 727095 258.78 COBRA

COBRA INSURANCE 10001250 1515983 505181 EMPLOYEE INSURANCE - DELTA DENTAL OF OKLA 730797 86.26 COBRA

10001250 1515983 505181 EMPLOYEE INSURANCE - DEL TA DENT AL OF OKLA 734768 258.78 COBRA

Department TotJI 10001250 862.60

10001400 I

COUNTY EXTENi lON CENTER 10001400 1520579 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 44431 822.95

COUNTY EXTENSION CENTER 10001400 1522861 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 060115- 376.05

I 063015

Department Toi l 10001400 1,199.00

10001525 '

EXCISE-EQUAL!' TION BOARD 10001525 1500355 505203 MILEAGE REIMB-IN COUNTY GAINES, RUTH 061015- 74.52 063015

EXCISE-EQUALIZATION BOARD 10001525 1500355 505203 MILEAGE REIMB-IN COUNTY GAINES, RUTH 040215- 115.92 052815

EXCISE-EQUALlf TION BOARD 10001525 1520161 505203 MILEAGE REIMB-IN COUNTY VAN DEWIELE, CHARLE 061015- 129.38 063015

EXCISE-EQUALll TION BOARD 10001525 1520161 505203 MILEAGE REIMB-IN COUNTY VAN DE WIELE, CHARLE 040215- 201 .25 052815

Department Totfl 10001525 521.07

10001550

HUMAN RESOURCES 10001550 1523156 505203 MILEAGE REIMB-IN COUNTY ROBINSON, MITCHELL 060815- 59.80 063015

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 3of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

HUMAN RESOURCES 10001550 1523239 505203 MILEAGE REIMB-IN COUNTY EARP, KIMBERLY 070114- 7.84 100214

HUMAN RESOURCES 10001550 1523239 505203 MILEAGE REIMB-IN COUNTY EARP, KIMBERLY 021115- 24.73 060915

HUMAN RESOURCES 10001550 1524167 505890 PUBLICATION & ADVERTISING NATIONJOB INC 19748 485.00

Department Total 10001550 fiT7.37

10001670

ADMINISTRATIVE SERVICES 10001670 1513881 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182885 34.22 COST

ADMINISTRATIVE SERVICES 10001670 1513881 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182885 1.79

ADMINISTRATIVE SERVICES 10001670 1513886 505819 MISCELLANEOUS SUPPLIES J DYOUNG 511795 685.16

ADMINISTRATIVE SERVICES 10001670 1513892 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182884 34.22 COST

ADMINISTRATIVE SERVICES 10001670 1513892 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182884 0.14

ADMINISTRATIVE SERVICES 10001670 1513898 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182890 53.36 COST

ADMINISTRATIVE SERVICES 10001670 1513898 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182890 31 .78

ADMINISTRATIVE SERVICES 10001670 1513904 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182886 181 .00 COST

ADMINISTRATIVE SERVICES 10001670 1513904 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182886 8.14

ADMINISTRATIVE SERVICES 10001670 1513916 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182877 146.23 COST

ADMINISTRATIVE SERVICES 10001670 1513916 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182877 5.61

ADMINISTRATIVE SERVICES 10001670 1513922 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182889 186.21 COST

ADMINISTRATIVE SERVICES 10001670 1513922 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182889 4.15

ADMINISTRATIVE SERVICES 10001670 1513930 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182882 34.22 COST

ADMINISTRATIVE SERVICES 10001670 1513930 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182882 2.35

OCC Meeting Date 7/20/2015

Department I Project Org PO#

ADMINISTRATIVI; SERVICES 10001670 1513936

ADMINISTRATIVE SERVICES 10001670 1513936

ADMINISTRATIVI; SERVICES 10001670 1513948

ADMINISTRATIVi SERVICES 10001670 1513948

ADMINISTRATIVi SERVICES 10001670 1513976

' ADMINISTRATIVI; SERVICES 10001670 1513982

ADMINISTRATIVE SERVICES 10001670 1513982

I ADMINISTRATIVE SERVICES 10001670 1513988

ADMINISTRATIVE SERVICES 10001670 1513988

ADMINISTRATIVE SERVICES 10001670 1514018

ADMINISTRATIVE SERVICES

I 10001670 1514018

ADMINISTRATIVl SERVICES 10001670 1514024

I ADMINISTRATIVJ SERVICES 10001670 1514024

ADMINISTRATIVE SERVICES 10001670 1514030

ADMINISTRATIV{ SERVICES 10001670 1514030

ADMINISTRATIVE SERVICES , 10001670 1514054

ADMINISTRATIVE SERVICES I

10001670 1514054

ADMINISTRATIVE SERVICES 10001670 1514065

ADMINISTRATIVJ SERVICES 10001670 1514065

ADMINISTRATIVE SERVICES 10001670 1514078

Object

505580

505819

505580

505819

505819

505580

505819

505580

505819

505580

505819

505580

505819

505580

505819

505580

505819

505580

505819

505580

Tulsa County Clerk

Purchase Orders

Acct Deac

EQUIP LEASE-PURCHASE COST

MISCELLANEOUS SUPPLIES

EQUIP LEASE-PURCHASE COST

MISCELLANEOUS SUPPLIES

MISCELLANEOUS SUPPLIES

EQUIP LEASE-PURCHASE COST

MISCELLANEOUS SUPPLIES

EQUIP LEASE-PURCHASE COST

MISCELLANEOUS SUPPLIES

EQUIP LEASE-PURCHASE COST

MISCELLANEOUS SUPPLIES

EQUIP LEASE-PURCHASE COST

MISCELLANEOUS SUPPLIES

EQUIP LEASE-PURCHASE COST

MISCELLANEOUS SUPPLIES

EQUIP LEASE-PURCHASE COST

MISCELLANEOUS SUPPLIES

EQUIP LEASE-PURCHASE COST

MISCELLANEOUS SUPPLIES

EQUIP LEASE-PURCHASE COST

Run Date Printed : 7/17/2015 10:14:39AM

Vendor Name lnvNbr

XEROX CORPORATION 080182887

XEROX CORPORATION 080182887

XEROX CORPORATION 080327436

XEROX CORPORATION 080327436

Page 4of 55

XEROX CORPORATION 080182879-A

XEROX CORPORATION 080182883

XEROX CORPORATION 080182883

XEROX CORPORATION 080327430

XEROX CORPORATION 080327430

XEROX CORPORATION 080182880

XEROX CORPORATION 080182880

XEROX CORPORATION 080182875

XEROX CORPORATION 080182875

XEROX CORPORATION 080182874

XEROX CORPORATION 080182874

XEROX CORPORATION 080360508

XEROX CORPORATION 080360508

XEROX CORPORATION 080327434

XEROX CORPORATION 080327434

XEROX CORPORATION 080360507

Amount

68.17

7.39

319.96

157.12

45.36

232.97

184.10

204.65

63.74

147.97

48.00

146.30

24.34

257.05

103.55

49.67

16.23

136.16

0.25

204.65

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 5 of 55

• Purchase Orders

7/17/2015 10:14:39 AM

Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount

ADMINISTRATIVE SERVICES 10001670 1514078 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080360507 73.24

ADMINISTRATIVE SERVICES 10001670 1514081 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080327433 161 .29 COST

ADMINISTRATIVE SERVICES 10001670 1514081 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080327433 52.73

ADMINISTRATIVE SERVICES 10001670 1514090 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080327431 206.57 COST

ADMINISTRATIVE SERVICES 10001670 1514090 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080327431 56.91

ADMINISTRATIVE SERVICES 10001670 1514096 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080327432 206.57 COST

ADMINISTRATIVE SERVICES 10001670 1514096 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080327432 123.09

ADMINISTRATIVE SERVICES 10001670 1514102 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182876 146.30 COST

ADMINISTRATIVE SERVICES 10001670 1514102 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182876 16.65

ADMINISTRATIVE SERVICES 10001670 1514109 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182888 68.17 COST

ADMINISTRATIVE SERVICES 10001670 1514109 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182888 41.44

ADMINISTRATIVE SERVICES 10001670 1514115 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080182881 191 .96 COST

ADMINISTRATIVE SERVICES 10001670 1514115 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 080182881 20.24

ADMINISTRATIVE SERVICES 10001670 1514127 505819 MISCELLANEOUS SUPPLIES I MAGEN ET CONSUL TING CNIN047677 2,946.46 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1514138 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN047673 71.80 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1515273 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 93.64 275-A

ADMINISTRATIVE SERVICES 10001670 1517745 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN047706 3.27 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1517748 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN047709 8.39 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1518360 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN047718 410.51 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1520317 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN047732 5.84 BMIT-A

TCAP001 OCC Meeting Date 7/20/2015

Project Org POI

SERVICES 10001670 1522679

ADMINISTRATIV!;: SERVICES 10001670 1522957

ADMINISTRATIV!;: SERVICES 10001670 1522959

ADMINISTRATIVE SERVICES 10001670 1522960

ADMINISTRATIVF SERVICES 10001670 1522961

ADMINISTRATIV!;: SERVICES 10001670 1522962

ADMINISTRATIVE SERVICES 10001670 1522964

ADMINISTRATIVf SERVICES 10001670 1600392

• ADMINISTRATIVE SERVICES 10001670 1600397

ADMINISTRATIVE SERVICES 10001670 1600412

ADMINISTRATIVE SERVICES 10001670 1600438

ADMINISTRATIVE SERVICES 10001670 1600463

ADMINISTRATIVE SERVICES 10001670 1600505

ADMINISTRATIVE SERVICES 10001670 1600524

ADMINISTRATIVE SERVICES 10001670 1600525

ADMINISTRATIVE SERVICES 10001670 1600526

ADMINISTRATIVf SERVICES 10001670 1600529

ADMINISTRATIVE SERVICES 10001670 1600572

ADMINISTRATIVE SERVICES 10001670 1600607

ADMINISTRATIVE SERVICES 10001670 1600613

Object

607079

505819

505819

505819

505819

505819

505819

505819

505551

505551

505580

505580

505580

505580

505580

505580

505580

505580

505580

505580

Tulsa County Clerk

Purchase Orders

AcctDesc

OTHER M&E AND MATERIALS

MISCELLANEOUS SUPPLIES

MISCELLANEOUS SUPPLIES

MISCELLANEOUS SUPPLIES

MISCELLANEOUS SUPPLIES

MISCELLANEOUS SUPPLIES

MISCELLANEOUS SUPPLIES

MISCELLANEOUS SUPPLIES

POSTAGE

POSTAGE

EQUIP LEASE-PURCHASE COST

EQUIP LEASE-PURCHASE COST

EQUIP LEASE-PURCHASE COST

EQUIP LEASE-PURCHASE COST

EQUIP LEASE-PURCHASE COST

EQUIP LEASE-PURCHASE COST

EQUIP LEASE-PURCHASE COST

EQUIP LEASE-PURCHASE COST

EQUIP LEASE-PURCHASE COST

EQUIP LEASE-PURCHASE COST

Run Date Printed : 7/17/2015 10:14:39 AM

Vendor Name lnvNbr

ADVANTAGE GRAPHICS I 132355

IMAGENET CONSULTING CNIN047726 BMIT-A

IMAGENET CONSULTING CNIN047715 BMIT-A

I MAG EN ET CONSUL TING CNIN047727 BMIT-A

IMAGENET CONSUL TING CNIN047714 BMIT-A

IMAGENET CONSUL TING CNIN047710 BMIT-A

I MAG EN ET CONSUL TING CNIN047717 BMIT-A

MAILFINANCE INC N5361994

US POST AL SERVICE PRE-PAY

UNITED PARCEL SERVIC 00007E668E 275

I MAG EN ET CONSUL TING CNIN047726 BMIT-B

IMAGENET CONSUL TING CNIN047677 BMIT

IMAGENET CONSULTING CNIN047718 BMIT-B

IMAGENET CONSULTING CNIN047715 BMIT-B

IMAGENET CONSUL TING CNIN047673 BMIT-B

XEROX CORPORATION 080182879-B

IMAGENET CONSUL TING CNIN047732 BMIT-B

I MAG EN ET CONSUL TING CNIN047709 BMIT-8

I MAG EN ET CONSUL TING CNIN047714 8MIT-8

IMAGENET CONSUL TING CNIN047727 8MIT-8

Page 6 of 55

Amount

32,535.00

66.38

51 .32

10.21

155.25

171 .75

23.07

1,870.35

100,000.00

22.60

156.90

..... 1,849.93

283.40

156.90

174.81

149.32

221 .50

156.90

221 .50

153.29

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 7 of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

ADMINISTRATIVE SERVICES 10001670 1600619 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN047710 252.54 COST BMIT-B

ADMINISTRATIVE SERVICES 10001670 1600643 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN047706 153.29 COST BMIT

ADMINISTRATIVE SERVJCES 10001670 1600704 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN047717 153.29 COST BMIT-B

Department Total 10001670 147,720.78

10001725

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP CM-232830 -482.40

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 233054 18.32

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232705 81.76

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232958 87.10

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 233025 96.44

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232671 169.14

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232747 229.11

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232804 229.29

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232897 233.84

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232657 301.15

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 233056 322.96

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232805 335.92

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232853 363.08

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232576 372.88

CENTRAL OFFICE SUPPLY 10001725 1520381 505739 OFFICE SUPPLIES WM CORP 232575 480.39

OCC Meeting Date 7/20/2015

Project Org pQj

SUPPLY 10001725 1520381

SUPPLY 10001725 1520381

SUPPLY 10001725 1520381

SUPPLY 10001725 1520381

SUPPLY 10001725 1520381

CENTRAL OFFICE SUPPLY 10001725 1520381

10001725 1520381

CENTRAL OFFICf SUPPLY 10001725 1520381

CENTRAL OFFICf SUPPLY 10001725 1520381

CENTRAL OFFICf SUPPLY 10001725 1520381

CENTRAL OFFICf SUPPLY 10001725 1520381

Department Total

10001750 :

10001725

PRINTING SERVICE 10001750 1520580

PRINTING SERVICE 10001750 1520580

PRINTING SERVICE 10001750 1522668

PRINTING SERVf E 10001750 1523841

PRINTING SERVICE 10001750 1601212

Department Tol!ll 10001750

Object

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505819

505819

505814

505814

505814

Tulsa County Clerk

Purchase Orders

AcctDesc

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

MISCELLANEOUS SUPPLIES

MISCELLANEOUS SUPPLIES

PRINTING SUPPLIES

PRINTING SUPPLIES

PRINTING SUPPLIES

Run Date Printed : 7/17/2015 10:14:39 AM

Vendor Name lnvNbr

WM CORP 232896

WM CORP 232926

WM CORP 233127

WM CORP 232982

WM CORP 233052

WM CORP 232829

WM CORP 233111

WM CORP 232846

WM CORP 232803

WM CORP 232658

WM CORP 232619

I MAG EN ET CONSUL TING CM-ARIN049026 BMIT

I MAG EN ET CONSUL TING ARIN047986 BMIT

DIGITAL MEDIA WAREHO ARIN751380 DMW

ACCURATE ELECTRIC 3627

DIGITAL MEDIA WAREHO ARIN751545 DMW

Page 8 of 55

Amount

578.32

618.26

736.93

903.34

929.53

945.22

972.32

1,049.07

1,076.23

1,402.56

2,695.14

14,745.90

-72.08

127.20

359.82

395.00

814.30

1,624.24

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 9 of 55

Purchase Orders 7/17/2015

• 10:14:39AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

10001775

FLEET MAINTENANCE 10001775 1516963 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD F4CS167358 435.89 MAINTENANCE

FLEET MAINTENANCE 10001775 1517950 505719 MOTOR VEHICLES- CHRISNIKEL 641653 120.96 MAINTENANCE

FLEET MAINTENANCE 10001775 1517950 505719 MOTOR VEHICLES- CHRISNIKEL 641992 211 .00 MAINTENANCE

FLEET MAINTENANCE 10001775 1519524 505719 MOTOR VEHICLES- BOB HURLEY BUICK GMC BUCS161441 140.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1519524 505719 MOTOR VEHICLES- BOB HURLEY BUICK GMC BUCS161338 555.22 MAINTENANCE

FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-235467 61.20 MAINTENANCE

FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-237662 97.92 MAINTENANCE

FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-236576 124.20 MAINTENANCE

FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-238308 127.83 MAINTENANCE

FLEET MAINTENANCE 10001775 1519562 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-232875 150.96 MAINTENANCE

FLEET MAINTENANCE 10001775 1520022 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 35191 60.06 MAINTENANCE

FLEET MAINTENANCE 10001775 1520022 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 35297 120.12 MAINTENANCE

FLEET MAINTENANCE 10001775 1520022 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 35248 173.25 MAINTENANCE

FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 2-3962120 22.11 MAINTENANCE

FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 1-4732338 30.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3966157 37.60 MAINTENANCE

FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 2-3950677 43.97 MAINTENANCE

FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 2-3966869 105.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1521210 505719 MOTOR VEHICLES- EWOTT AUTO SUPPLY 2-3956609 307.08 MAINTENANCE

TCAP001 OCC Meeting Date 7/20/2015

Project Org PO#

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522053

FLEET MAINTENt NCE 10001775 1522053

FLEET MAINTENANCE 10001775 1522059

FLEET MAINTENf NCE 10001775 1522059

FLEET MAINTENf NCE 10001775 1523119

FLEET MAINTENANCE 10001775 1524334

FLEET MAINTENANCE 10001775 1524350

FLEET MAINTENr CE 10001775 1600248

Department Toj l 10001ns

10001850

BLDG OPS ADMl,N 10001850 1502299

Object

505719

505719

505719

505719

505719

505719

505719

505719

505719

505719

505719

505709

505709

505709

505719

505719

505719

505859

Tulsa County Clerk

Purchase Orders

AcctDesc

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAl.NTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-OPER SUPPLIES

MOTOR VEHICLES-OPER SUPPLIES

MOTOR VEHICLES-OPER SUPPLIES

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

MOTOR VEHICLES-MAINTENANCE

OTHER SERVICES

Run Date Printed : 7/17/2015 10:14:39AM

Vendor Name Inv Nbr

DANNY BECK CHEVROLET 55214

DANNY BECK CHEVROLET 55150

DANNY BECK CHEVROLET 55203

DANNY BECK CHEVROLET 55207

DANNY BECK CHEVROLET 55166

DANNY BECK CHEVROLET 55225

DANNY BECK CHEVROLET 55097

DANNY BECK CHEVROLET 55193

DANNY BECK CHEVROLET 55204

DANNY BECK CHEVROLET 55115

DANNY BECK CHEVROLET 55209

BOWERS OIL CO INC 24432

BOWERS OIL CO INC 24501

COMDATAINC 20233705

OKLAHOMA TAX COMMISS 186775

OKLAHOMA TAX COMMISS 186797

ADVANCE ALARMS INC 1297101

SCHINDLER ELEVATOR 8104003545

Page 10of 55

Amount

12.90

40.00

43.60

46.89

56.48

84.12

127.41

138.91

145.51

251.23

530.84

983.25

1,006.94

1,244.04

37.50

4.00

25.00

7,702.99

2,774.10

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 11of55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

BLDG OPS ADMIN 10001850 1507573 505859 OTHER SERVICES MOTHER NATURES PEST 786371 60.00

BLDG OPS ADMIN 10001850 1507573 505859 OTHER SERVICES MOTHER NATURES PEST 787688 60.00

BLDG OPS ADMIN 10001850 1600129 505859 OTHER SERVICES ADVANCE ALARMS INC 1302828 40.00

BLDG OPS ADMIN 10001850 1600154 505859 OTHER SERVICES ADVANCE ALARMS INC 1295810 25.00

BLDG OPS ADMIN 10001850 1600178 505859 OTHER SERVICES SPOT CONSULTANTS INC 7220..JUL- 60.00 AUG-2015

BLDG OPS ADMIN 10001850 1600178 505859 OTHER SERVICES SPOT CONSULTANTS INC 141-JUL- 80.00 AUG-2015

BLDG OPS ADMIN 10001850 1600715 505189 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO 089386-2015 200.00

Department Total 10001850 3,299.10

10001875

CARPENTRY SHOP 10001875 1521241 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01260 291 .52

CARPENTRY SHOP 10001875 1521242 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01322 299.73

CARPENTRY SHOP 10001875 1521620 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01336 18.00

CARPENTRY SHOP 10001875 1521620 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01323 1,079.85

CARPENTRY SHOP 10001875 1522607 505741 BUILDING MATERIALS SHERWIN-WIWAMS CO, 38369116140 301.32 615

CARPENTRY SHOP 10001875 1522608 505741 BUILDING MATERIALS SHERWIN-WIWAMS CO, 38377116140 298.82 615

Department Total 10001875 2,289.24

10001925

BLDG MAINTENANCE 10001925 1517294 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 522817542- 1,253.10 MAINTENANCE 00001

BLDG MAINTENANCE BA5P3 10001925 1521810 505539 BLDGS & GROUNDS ABATEMENT SYSTEMS 1032-IN 18,884.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1523063 505539 BLDGS & GROUNDS A&D SUPPLY LL 0200032213- 158.72 MAINTENANCE 001

BLDG MAINTENANCE BS5P2 10001925 1523472 505539 BLDGS & GROUNDS FIRST LIGHT OF TULSA 6110913-01 5,250.00 MAINTENANCE

TCAP001 CCC Meeting Date 7/20/2015

Project Org PO#

10001925 1524317

10001925 1524319

BLDG MAINTEN, NCE 10001925 1600115

Department To~I 10001925

10001975

RENTALS & UTIJ TIES 10001975 1517289

10001975 1517296 RENTALS & UTIL:ITIES

RENTALS & UTll lTIES 10001975 1517307

RENTALS & UTILITIES 10001975 1517310

I RENTALS & UTILITIES 10001975 1517310

I RENTALS & UTIUITIES 10001975 1517310

' RENTALS & UTILITIES 10001975 1517310 I

RENTALS & UTILITIES

'I 10001975 1517310

RENTALS & UTILITIES 10001975 1517310

I RENTALS & UTllllTIES 10001975 1517310

• RENTALS & UTILITIES

I 10001975 1517310

RENTALS & UTILITIES 10001975 1517310 I

RENTALS & UTILITIES

I 10001975 1517310

RENTALS & UTILITIES 10001975 1523014

RENTALS & UTILITIES 10001975 1523014

Object

505539

505539

505539

505969

505969

505969

505969

505969

505969

505969

505969

505969

505969

505969

505969

505969

505969

505969

'·

Tulsa County Clerk

Purchase Orders

AcctDesc

BLDGS & GROUNDS MAINTENANCE

BLDGS & GROUNDS MAINTENANCE

BLDGS & GROUNDS MAINTENANCE

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

Run Date Printed : 7/17/2015 10:14:39AM

Page 12of 55

Vendor Name lnvNbr Amount

TRANE US INC 10969119R1 299.91

UNITED REFRIGERATION 47278054-00 291.84

BEST ELECTRIC & HARD 00234108 375.00

26,512.57

HAMILTON WATER SERVI 15224 205.00

VEOLIA ENERGY TULSA 20741899961 38,106.33 3

PUBLIC SERVICE COMPA 956-369-472- 38,653.08 0-2

AMERICAN WASTE CONTR 0004347913 26.00

AMERICAN WASTE CONTR 0004347914 26.00

AMERICAN WASTE CONTR 0004347910 39.00

AMERICAN WASTE CONTR 0004347950 39.00

AMERICAN WASTE CONTR 0004347908 52.00

AMERICAN WASTE CONTR 0004347909 103.00

AMERICAN WASTE CONTR 0004347912 103.00

AMERICAN WASTE CONTR 0004347911 115.00

AMERICAN WASTE CONTR 0004347907 154.00

AMERICAN WASTE CONTR 0004347906 383.00

CITY OF TULSA 1023-5207-7 72.46

CITY OF TULSA 1023-5208-5 294.71

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 13 of 55

• Purchase Orders

7/17/2015 10:14:39AM

Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount

RENTALS & UTILITIES 10001975 1523014 505969 UTILITY SERVICES CITY OF TULSA 1021-8214-4 476.24

Department Total 10001975 78,847.82

10002000

IT GENERAL 10002000 1520677 505566 HARDWARE-NON CAPITAL APPROVED NETWORKS IN 11643 285.00

IT GENERAL 10002000 1523194 505969 UTILITY SERVICES AT&T CORP 918-A64- 15,523.13 0002-804-8

IT GENERAL 10002000 1523206 505969 UTILITY SERVICES COXCOMINC 001-6310- 519.67 065692201

IT GENERAL 10002000 1523208 505969 UTILITY SERVICES COXCOMINC 001 -6311- 259.95 059728301

IT GENERAL 10002000 1523209 505969 UTILITY SERVICES COXCOMINC 001-6311- 459.72 069551001

IT GENERAL 10002000 1523213 505969 UTILITY SERVICES CELLCO PARTNERSHIP 442054305- 125.10 00001

IT GENERAL 10002000 1523214 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691 - 40.01 00007

IT GENERAL 10002000 1523214 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691 - 240.06 00003

IT GENERAL 10002000 1523770 505969 UTILITY SERVICES OKLAHOMA STATE REGEN 15070112490 1,850.00

IT GENERAL 10002000 1523943 505566 HARDWARE-NON CAPITAL CDWLLC WK05898 800.33

IT GENERAL 10002000 1524286 505566 HARDWARE-NON CAPITAL CDWLLC WK34997 103.10

IT GENERAL 10002000 1524342 505203 MILEAGE REIMB-IN COUNTY WHITE, JEFFERY 060115- 49.45 061515

IT GENERAL 10002000 1524343 505203 MILEAGE REIMB-IN COUNTY WHITE, JEFFERY 061515- 10.35 061915

IT GENERAL 10002000 1524356 505203 MILEAGE REIMB-IN COUNTY GUTHRIE, GARRETT 020215- 48.88 061715

IT GENERAL 10002000 1524356 505204 TRAVEL-OUT OF COUNTY GUTHRIE, GARRETT 020215- 67.85 061715

IT GENERAL 10002000 1524360 505816 APPARATUS SERVICE & HOLDERS INC 80238 150.00 SUPPLIES

Department Total 10002000 20,532.60

TCAP001 OCC Meeting Date 7/20/2015

Project Org

10002525

' .

10002525

COUNTY ENGINEERS-GEN 10002525

I COUNTY ENGINr RS-GEN 10002525

COUNTY ENGINJ ERS-GEN 10002525

I

COUNTY ENGINr RS-GEN 10002525

COUNTY ENGINf ERS-GEN 10002525

COUNTY ENGINTERS-GEN 10002525

COUNTY ENGINy ERS-GEN 10002525

COUNTY ENGINi ERS-GEN 10002525

COUNTY ENGINi ERS-GEN 10002525

COUNTY ENGIN~ERS-GEN 10002525

COUNTY ENGIN, ERS-GEN 10002525

COUNTY ENGINTERS-GEN 10002525

COUNTY ENGINEERS-GEN 10002525

COUNTY ENGIN, ERS-GEN 10002525

COUNTY ENGINi ERS-GEN 10002525

COUNTY ENGIN, ERS-GEN 10002525

Department Totpl 10002525

PO# Object

1522812 505969

1522881 505969

1523126 505969

1523127 505969

1523127 505969

1523127 505969

1523127 505969

1523127 505969

1523127 505969

1523127 505969

1523127 505969

1523127 505969

1523127 505969

1600009 505969

1600011 505969

1600012 505969

1600013 505969

Tulsa County Clerk

Purchase Orders

AcctDesc

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

UTILITY SERVICES

Vendor Name

Run Date Printed : 7/17/2015 10:14:39AM

lnvNbr

AMERICAN WASTE CONTR 0004348824

Page 14of 55

Amount

195.00

OTA PIKEPASS SERVICE 20150691791 187.90

CITY OF TULSA 1020-4600-0 34.43

VERDIGRIS VALLEY ELE 3221427200 14.24

VERDIGRIS VALLEY ELE 3211422500 30.60

VERDIGRIS VALLEY ELE 3211437500 30.60

VERDIGRIS VALLEY ELE 3211437600 30.60

VERDIGRIS VALLEY ELE 3221430100 31 .21

VERDIGRIS VALLEY ELE 0511409700 43.37

VERDIGRIS VALLEY ELE 3211437000 157.41

VERDIGRIS VALLEY ELE 3211421500 406.57

VERDIGRIS VALLEY ELE 3211419201 460.00

VERDIGRIS VALLEY ELE 3211419501 1,173.16

ONEOK INC 210014420- 106.64 1021513-64

ONEOK INC 211089923- 81 .02 1777118-91

ONEOK INC 210014419- 81 .02 1021512-09

CITY OF OWASSO 09505-00 56.28

3,120.05

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 15 of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

10002550

LEVEE MAINTENANCE 10002550 1519857 505849 OPERATING SUPPLIES FENTON ENTERPROSES L 106656 65.62

LEVEE MAINTENANCE 10002550 1519859 505849 OPERATING SUPPLIES FENTON ENTERPROSES L 106989 236.96

LEVEE MAINTENANCE 10002550 1522811 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004347887 13.00

Department Total 10002550 315.58

10002750

REMEDIAL AID 10002750 1521501 506150 LABORATORY & X-RAY FEES STERICYCLE INC 4005678429 37.85

REMEDIAL AID 10002750 1523999 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 063015- 840.00 SERVICES 070215

REMEDIAL AID 10002750 1523999 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 062315- 855.00 SERVICES 062515-SOC

REMEDIAL AID 10002750 1601152 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI HENRY- 190.00 AIMEE

Department Total 10002750 1,922.85

10002800

EMERGENCY SHEL TEA 10002800 1524004 505525 EQUIP REPAIR & BEWLEY SWEEPER SERVI 560416 90.90 MAINTENANCE

EMERGENCY SHEL TEA 10002800 1524004 505525 EQUIP REPAIR & BEWLEY SWEEPER SERVI 560415 120.40 MAINTENANCE

EMERGENCY SHEL TEA 10002800 1524358 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 340977800 318.66

EMERGENCY SHEL TEA 10002800 1524365 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 181952 29.00

EMERGENCY SHEL TEA 10002800 1524365 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 180927 348.65

Department Total 10002800 907.61

10002925

ELECT STAFF 10002925 1513281 . 505909 RENTALS & LEASES MAILFINANCE INC N5407065 2,066.52

ELECT STAFF 10002925 1520783 505940 TRAINING BALES, MARTHA A 062715- 2,610.41 070315

TCAP001 r OCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 16of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department I Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

ELECT STAFF I

10002925 1520784 505940 TRAINING BRYANT, PATRICIA B 062715- 2,586.23 . 070315

ELECT STAFF I 10002925 1520785 505940 TRAINING ADAMS HOOVER, MINDY 062715- 2,176.85 070215

ELECT STAFF i 10002925 1521579 607050 FURNITURE & FIXTURES L & M OFFICE FURNITU 68479-0 1,208.00

I ELECT STAFF 10002925 1521579 505739 OFFICE SUPPLIES L & M OFFICE FURNITU 68479-0 166.00

I ELECT STAFF 10002925 1521579 505889 PROFESSIONAL & TECH L & M OFFICE FURNITU 68479-0 75.00

SERVICES

ELECT STAFF 10002925 1523153 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 340651504 82.00 I

I ELECT STAFF I 10002925 1600981 505610 FREIGHT AND DRAYAGE SOUTHERN RUBBER STAM 212967 8.00

ELECT STAFF

' 10002925 1600981 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 212967 24.94

ELECT STAFF I 10002925 1600984 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 06860234- 91.90 SERVICES JULY-2015

ELECT STAFF I 10002925 1601000 505909 RENTALS & LEASES JRWINC 0038321-IN 373.00

ELECT STAFF I 10002925 1601001 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 237241-2015 107.36 ,,

ELECT STAFF I 10002925 1601007 505909 RENTALS & LEASES OMECORPLLC 172826 2,780.00

Department To~I 10002925 14,356.21

10002950 I

COUNTY TREASURER 10002950 1500315 505849 OPERATING SUPPLIES XEROX CORPORATION 080182632 80.07

COUNTY TREAS~RER 10002950 1517334 505909 RENTALS & LEASES XEROX CORPORATION 080182629 378.73

' COUNTY TREASl!JRER 10002950 1601198 505920 SUBSCRIPTIONS & COUNTY TREASURERS AS 2015-2016- 1,365.00

MEMBERSHIPS DUES

COUNTY TREASr ER 10002950 1601330 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 237286-2015 114.95

Department Toy 1 10002950 1,938.75

10003150

COUNTY ASSESi OR 10003150 1500533 505561 DP-SOFTWARE LEASES ORACLE AMERICA INC 42658608 952.86

I

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 17 of 55

Purchase Orders 7/17/2015

• 10:14:39AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

COUNTY ASSESSOR 10003150 1501020 505561 DP-SOFTWARE LEASES ORACLE AMERICA INC 42652878 205.36

COUNTY ASSESSOR 10003150 1522144 505920 SUBSCRIPTIONS & CELLCO PARTNERSHIP 922549570- 38.01 MEMBERSHIPS 00001

COUNTY ASSESSOR 10003150 1523797 505819 MISCELLANEOUS SUPPLIES KING, GARYL 061815 67.50

COUNTY ASSESSOR 10003150 1524293 505731 DATA PROCESSING SUPPLIES QUILL CORPORATION 5476951 59.94

COUNTY ASSESSOR 10003150 1600475 505203 MILEAGE REIMB-IN COUNTY FINLAYSON, DORA 051315- 47.15 061815

COUNTY ASSESSOR 10003150 1600476 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 237260-2015 137.94

Department Total 10003150 1,508.76

10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1520814 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 237119-2015 111 .04

Department Total 10003600 111.04

10003725

JUVENILE ADMINISTRATION 10003725 1600139 505904 OFFI EQUIP & FURN-RENT & I MAG EN ET CONSUL TING CNIN047736 279.94 LEA BMIT

Department Total 10003725 279.94

10003750

JUVENILE PROBATION 10003750 1518777 505203 MILEAGE REIMB-IN COUNTY HILLIARD, REGINALD 04302015 911.95

JUVENILE PROBATION 10003750 1521517 505203 MILEAGE REIMB-IN COUNTY ALLEN, CAROLYN KAY 06302015 190.33

JUVENILE PROBATION 10003750 1521523 505203 MILEAGE REIMB-IN COUNTY HARRIS, RICHARD 06302015 232.88

JUVENILE PROBATION 10003750 1521537 505203 MILEAGE REIMB-IN COUNTY WARD, MICHAEL LAMONT 06302015 1,023.50

JUVENILE PROBATION 10003750 1521538 505203 MILEAGE REIMB-IN COUNTY WHITE, KEITH R 06302015 392.15

JUVENILE PROBATION 10003750 1522260 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 14719 1,170.00

JUVENILE PROBATION 10003750 1522271 505203 MILEAGE REIMB-IN COUNTY BROWN, JERMAINE 05312015 731 .98

T:•r CCM~og- 7/20/2015 Tulsa County Clerk Run Date Printed : Page 18 of 55

Purchase Orders 7/17/2015 10:.14:39 AM

I I

Department I Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount

JUVENILE PROBATION 10003750 1522926 505203 MILEAGE REIMB-IN COUNTY BOYLS, RYAN 060215- 223.10 062915

JUVENILE PROf:\ATION 10003750 1522931 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 06302015 284.05 I

JUVENILE PROB~TION 10003750 1522932 505203 MILEAGE REIMB-IN COUNTY PETERS, REBECCA 06302015 183.43

I JUVENILE PROBf TION 10003750 1523918 505560 NON-CAPITAL INVENTORY BURKHARTS OFFICE PL 4259892 372.56

I

JUVENILE PROBr lON 10003750 1524122 505560 NON-CAPITAL INVENTORY BURKHARTS OFFICE PL 4259930 806.98

JUVENILE PROBATION 10003750 1524168 505552 TELEPHONE SERVICE SPOK INC, AKA USA MO Y0323673G 22.19

JUVENILE PROBf TION 10003750 1600143 505909 RENTALS & LEASES SEALANDER BROKERAGE 1101-JULY- 9,429.05 2015

JUVENILE PROBl'\TION 10003750 1600174 505909 RENTALS & LEASES SEALANDER BROKERAGE 1102-JULY- 9,429.05 2015

Department Toi,,I 10003750 25,403.20

10003825 I

JUVENILE LIFE/Fi'HOENIX PROGRAM 10003825 1521555 505203 MILEAGE REIMB-IN COUNTY EMERY. SUSAN 060215- 311 .08 062215

JUVENILE LIFE/~HOENIX PROGRAM 10003825 1521570 505203 MILEAGE REIMB-IN COUNTY SHYERS, TREBA 06302015 58.65

JUVENILE LIFE/P.HOENIX PROGRAM 10003825 1600171 505909 RENTALS & LEASES SEALANDER BROKERAGE 1113-JULY- 3,892.00 2015

JUVENILE LIFE/, HOENIX PROGRAM 10003825 1600173 505909 RENTALS & LEASES SEALANDER BROKERAGE 1114-JULY- 3,892.00 2015

Department Total 10003825 8,153.73

20202585 t 20202585 1504431 505803 RECREATIONAL & AUTOMATIC PROTECTION IN00000723 570.00

EDUCATIONAL I

PARK OPERATl, NS 20202585 1517057 505544 DAY CAMP - PARKS ROWNS, ROBERT C 062515 100.00

PARK OPERATICr s 20202585 1518081 505539 BLDGS & GROUNDS ALLBRITTON COMMUNICA 3984314 86.25 MAINTENANCE

PARK OPERATICr s 20202585 1521208 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62775413 772.01 PARKS

PARK OPERATIONS 20202585 1521595 505539 BLDGS & GROUNDS EVANS ENTERPRISES IN 1114905 972.59 MAINTENANCE

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 19 of 55

Purchase Orders 7/17/2015

• 10:14:39AM

Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount

PARK OPERATIONS 20202585 1521606 505539 SLOGS & GROUNDS AMERICAN TEXTILE 21475 1,932.85 MAINTENANCE

PARK OPERATIONS 20202585 1521808 505742 CONCESSIONS SUPPLIES HIGHT, WIWAM H 553649 150.00

PARK OPERATIONS 20202585 1523097 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 9185-4839- 282.67 012

PARK OPERATIONS 20202585 1523097 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 1825-4839- 314.59 007

PARK OPERATIONS 20202585 1523554 505539 SLOGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004

PARK OPERATIONS 20202585 1523555 505539 SLOGS & GROUNDS AT&T MOBILITY II LLC 28724797802 98.08 MAINTENANCE 8X6272015

PARK OPERATIONS 20202585 1523598 505539 SLOGS & GROUNDS SAM'S EAST INC 7482-8263- 20.96 MAINTENANCE 004

PARK OPERATIONS 20202585 1523598 505539 SLOGS & GROUNDS SAM'S EAST INC 2651-8263- 93.05 MAINTENANCE 012

PARK OPERATIONS 20202585 1523598 505539 SLOGS & GROUNDS SAM'S EAST INC 6637-8263- 184.54 MAINTENANCE 016

PARK OPERATIONS 20202585 1523598 505539 SLOGS & GROUNDS SAM'S EAST INC 6343-8263- 223.68 MAINTENANCE 007

PARK OPERATIONS 20202585 1523607 505539 SLOGS & GROUNDS BEN E KEITH FOODS 62773443 307.16 MAINTENANCE

PARK OPERATIONS 20202585 1523607 505539 SLOGS & GROUNDS BEN E KEITH FOODS 62779832 485.57 MAINTENANCE

PARK OPERATIONS 20202585 1523968 505539 BLOGS & GROUNDS OXFORD HEAL TH CARE 100231 65.00 MAINTENANCE

PARK OPERATIONS 20202585 1523974 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS JUNE-2015- 4,124.06 SERVICES PAYROLL

PARK OPERATIONS 20202585 1524030 505539 SLOGS & GROUNDS TULSA BEEF & PROVIS! 17158 398.16 MAINTENANCE

PARK OPERATIONS 20202585 1524057 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62779533 173.07 PARKS

PARK OPERATIONS 20202585 1524057 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62779540 393.43 PARKS

PARK OPERATIONS 20202585 1524064 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004347923 52.00

PARK OPERATIONS 20202585 1524064 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004347953 52.00

PARK OPERATIONS 20202585 1524064 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004348234 77.00

TCAP001 OCC Mee\lng Date 7/20/2015

Project Org POI

20202585 1524064

20202585 1524064

20202585 1524064 I

PARK OPERATli NS 20202585 1524064

PARK OPERATIONS 20202585 1524064

PARK OPERATl9 Ns 20202585 1524064

PARK OPERATl9 NS 20202585 1524065

PARK OPERATl~NS 20202585 1524065

PARK OPERATl, NS 20202585 1524065

PARK OPERATICr s 20202585 1524065

PARK OPERATll NS 20202585 1524065

PARK OPERATICr s 20202585 1524065

PARK OPERATl9 NS 20202585 1524065

PARK OPERATICr s 20202585 1524065

PARK OPERATIONS 20202585 1524065 I

PARK OPERATIONS 20202585 1524065

20202585 1524065

I PARK OPERATl9 Ns 20202585 1524065

PARK OPERATlor s 20202585 1524065

PARK OPERATIONS 20202585 1524065

Object

505967

505967

505967

505967

505967

505967

505802

505802

505802

505802

505802

505802

505802

505802

505802

505802

505802

505802

505802

505802

Tulsa County Clerk

Purchase Orders

Acct Desc

WATER, SEWER & REFUSE

WATER, SEWER & REFUSE

WATER, SEWER & REFUSE

WATER, SEWER & REFUSE

WATER, SEWER & REFUSE

WATER, SEWER & REFUSE

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

SAFETY SHOE PROGRAM

Run Date Printed : 7/17/2015 10:14:39 AM

Vendor Name Inv Nbr

AMERICAN WASTE CONTR 0004347924

AMERICAN WASTE CONTR 0004347921

AMERICAN WASTE CONTR 0004347922

AMERICAN WASTE CONTR 0004347919

AMERICAN WASTE CONTR 004347918

AMERICAN WASTE CONTR 0004347920

CLEAN THE UNIFORM 50715208

CLEAN THE UNIFORM 50717410

CLEAN THE UNIFORM 50713442

CLEAN THE UNIFORM 50714549

CLEAN THE UNIFORM 50715641

. CLEAN THE UNIFORM 50716749

CLEAN THE UNIFORM 50717842

CLEAN THE UNIFORM 50713629

CLEAN THE UNIFORM 50714728

CLEAN THE UNIFORM 50715832

CLEAN THE UNIFORM 50716934

CLEAN THE UNIFORM 50718035

CLEAN THE UNIFORM 50713432

CLEAN THE UNIFORM 50714538

Page 20 of 55

Amount

129.00

195.00

221 .00

259.00

361.00

365.00

5.25

5.25

5.50

5.50

5.50

5.50

5.50

6.70

6.70

6.70

6.70

6.70

7.00

7.00

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 21of55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50715631 7.00

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50716738 7.00

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50717832 7.00

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50713616 13.75

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50713627 13.75

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50714726 13.75

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50715818 13.75

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50715830 13.75

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50716932 13.75

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50718021 13.75

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50718033 13.75

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50713431 14.38

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50714537 14.38

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50716737 14.38

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50717831 14.38

PARK OPERATIONS 20202585 1524065 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50715630 252.38

PARK OPERATIONS 20202585 1524184 505803 RECREATIONAL & ERNST LUDWIG INC 20150624 360.00 EDUCATIONAL

PARK OPERATIONS 20202585 1524188 505803 RECREATIONAL & BEL-AQUA POOL SUPPLY 3426727 689.58 EDUCATIONAL

PARK OPERATIONS 20202585 1524315 607079 OTHER M&E AND MATERIALS HOME DEPOT USA INC W380371355 1,303.50

PARK OPERATIONS 20202585 1524326 607079 OTHER M&E AND MATERIALS BLOSS SALES & RENTAL 27411 977.00

TCAP001 BOCC Meeting Date 7/20/2015

Project Org PO#

PARK OPERATIC()NS 20202585 1524331

PARK OPERATl, NS 20202585 1524364

PARK OPERATIC()NS 20202585 1524370

PARK OPERATIONS 20202585 1524370

PARK OPERATIQ)NS 20202585 1524371

PARK OPERATIQ)NS 20202585 1524372

PARK OPERATl~NS 20202585 1524374

PARK OPERATIONS 20202585 1524375

PARK OPERATl1 NS 20202585 1600515

PARK OPERATl~NS 20202585 1600541

PARK OPERATIQNS 20202585 1600543

PARK OPERATIONS 20202585 1601022

PARK OPERATIONS 20202585 1601031

20202585 1601031

PARK OPERATIONS 20202585 1601035

PARK OPERATIONS 20202585 1601041

I PARK OPERATl9 Ns 20202585 1601051

PARK OPERATIONS 20202585 1601054

PARK OPERATIONS 20202585 1601059

Object

505803

505853

506175

506175

506175

506175

506175

506175

506185

505544

505803

506185

707310

707300

505539

506185

506185

506185

506185

Tulsa County Clerk

Purchase Orders

AcctDeac

RECREATIONAL & EDUCATIONAL

SECURITY SERVICE

PURCHASES FOR RESALE-PARKS

PURCHASES FOR RESALE-PARKS

PURCHASES FOR RESALE-PARKS

PURCHASES FOR RESALE-PARKS

PURCHASES FOR RESALE-PARKS

PURCHASES FOR RESALE-PARKS

OTHER REFUNDS

DAY CAMP - PARKS

RECREATIONAL & EDUCATIONAL

OTHER REFUNDS

INTEREST ON REVENUE BONDS

REVENUE BOND PRINCIPAL

BLDGS & GROUNDS MAINTENANCE

OTHER REFUNDS

OTHER REFUNDS

OTHER REFUNDS

OTHER REFUNDS

Run Date Printed : 7/17/2015 10:14:39AM

Vendor Name Inv Nbr

GAME ON PIZZA 2 30452

STANLEY CONVERGENT 12515842

BEN E KEITH FOODS CM-62777801

BEN E KEITH FOODS 62777801

BEN E KEITH FOODS 62779690

ANHEUSER BUSCH INC 359428

BOTTLING GROUP LLC 35283554

SAM'S EAST INC 3850-8263-006

COMMUNITY SERVICE CO 98468

AIR PORTLLC 15379

OKLAHOMA STATE DEPT 72-73658-2015-2016

FRANKS, MARK REFUND-99764

BANK OF OKLAHOMA NA BOK072015

BANK OF OKLAHOMA NA BOK072015

SPOK INC, AKA USA MO Y0321074G

LADNER, JENNIFER 062515-LADNER-REFUND

ELLINGSWORTH, AUDREY REFUND

DOYLE, JUSTIN REFUND

BRANCH, NICOLE 061315-BRANCH-REFUND

Page 22of 55

Amount

211.95

242.00

-14.00

808.92

994.58

724.60

693.34

593.42

300.00

478.00

100.00

300.00

10,727.29

32,081 .59

9.80

75.00

150.00

100.00

75.00

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 23 of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount

PARK OPERATIONS 20202585 1601062 506185 OTHER REFUNDS THOMPSON, T J 061015- 250.00 THOMPSON-REFU

PARK OPERATIONS 20202585 1601064 506185 OTHER REFUNDS MA VIS, KIMBRA 050615- 80.00 MAVIS-REFUND

PARK OPERATIONS 20202585 1601075 505544 DAY CAMP - PARKS LAFORTUNE COMMUNITY 062415- 858.00 REIMBURSE MENT

PARK OPERATIONS 20202585 1601083 505540 SWIMMING POOL SUPPLIES MUNICIPAL INDUSTRIES 36091 2,563.00

PARK OPERATIONS 20202585 1601085 505540 SWIMMING POOL SUPPLIES MUNICIPAL INDUSTRIES 36090 2,628.00

Department Total 20202585 72,385.70

20202600

GROUNDS & MAINTENANCE 20202600 1516515 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1036513 356.00

GROUNDS & MAINTENANCE 20202600 1516516 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 235351 154.20

GROUNDS & MAINTENANCE 20202600 1516955 505590 OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS 00260441 41 .68

GROUNDS & MAINTENANCE 20202600 1516955 505590 OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS 00260624 48.85

GROUNDS & MAINTENANCE 20202600 1516955 505590 OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS 00261346 122.70

GROUNDS & MAINTENANCE 20202600 1516955 505590 OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS 00259136 186.42

GROUNDS & MAINTENANCE 20202600 1521231 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1298775-00 693.96

GROUNDS & MAINTENANCE 20202600 1521231 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1298775-01 934.04

GROUNDS & MAINTENANCE 20202600 1521231 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1301815-00 1,434.58

GROUNDS & MAINTENANCE 20202600 1522835 505539 BLDGS & GROUNDS SPRING CREEK NURSERY 110103 752.50 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1522950 505539 BLDGS & GROUNDS APAC-CENTRAL INC 7000765416 379.69 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1522982 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 239708 192.99

TCAP001 r occ Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 24 of 55

Purchase Orders 7/17/2015

~ 10:14:39 AM

ae..-.. I Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount

GROUNDS & MAINTENANCE 20202600 1523038 505539 BLDGS & GROUNDS WINFIELD SOLUTIONS 60270391 243.60 MAINTENANCE

GROUNDS & MAf TENANCE 20202600 1523078 505535 HEATING & A/C SERVICE HAYNES EQUIPMENT 8113685-IN 587.51

GROUNDS & MAINTENANCE 20202600 1523588 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1341988- 73.63 001

GROUNDS & MAJNTENANCE 20202600 1523588 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1341408- 83.13 001

GROUNDS & MAJNTENANCE 20202600 1523588 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1341083- 269.11 001

20202600 1523808 505535 HEATING & A/C SERVICE PRAXAIR DISTRIBUTION 53042045 387.70

20202600 1523960 505790 PLUMBING PARTS & SUPPLIES SPRING CREEK NURSERY 110102 429.00

GROUNDS & MAJNTENANCE 20202600 1524049 505541 SOD/SEED HOME DEPOT USA INC 3913-00013- 493.87 08253

GROUNDS & MAjNTENANCE 20202600 1524050 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00234079 598.25

GROUNDS & MAINTENANCE 20202600 1524055 505798 SMALL TOOLS & STEVES WHOLESALE 086902 988.67 INSTRUMENTS

GROUNDS & M, NTENANCE 20202600 1524096 505590 OPER SUPPLIES&MAINT-EQUIP CHAMPION SUPPLY CO 0615616 201.54

GROUNDS & MI NTENANCE 20202600 1524201 505590 OPER SUPPLIES&MAINT-EQUIP ANCHOR STONE COMPANY 151170109 202.80

GROUNDS & MAINTENANCE 20202600 1524363 505798 SMALL TOOLS & HOME DEPOT USA INC 3904-00022- 1,000.00 INSTRUMENTS 52377

Department Tog.I 20202600 10,856.42

20202625

' HORTICUL TUREr ONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM3915- -7.97 MAINTENANCE 00011-03761

HORTICUL TURE[CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 6.92 MAINTENANCE 69514

HORTICUL TURE~CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00001- 7.57 MAINTENANCE 87542

HORTICUL TU REI CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00053- 15.94 MAINTENANCE 80661

HORTICULTURE CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3904-00057- 37.83 MAINTENANCE 11155

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 25 of 55

Purchase Orders 7/17/2015

• 10:14:39AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

HORTICULTURE CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 93.17 MAINTENANCE 09056

HORTICULTURE CONSTRUCTION 20202625 1517943 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 248.19 MAINTENANCE 47398

HORTICULTURE CONSTRUCTION · 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM-3904- -18.97 MAINTENANCE 00019-37713

HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00001 - 25.78 MAINTENANCE 88482

HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00001 - 26.81 MAINTENANCE 07326

HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00018- 41 .64 MAINTENANCE 68451

HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 102.89 MAINTENANCE 47414

HORTICULTURE CONSTRUCTION 20202625 1521245 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00011- 220.32 MAINTENANCE 16136

HORTICULTURE CONSTRUCTION 20202625 1523806 505539 BLDGS & GROUNDS ARROWHEAD TRUCK EQUI 8334 1,880.00 MAINTENANCE

HORTICULTURE CONSTRUCTION 20202625 1523993 505798 SMALL TOOLS & W JOE SHAW LTD 9110778T 281.43 INSTRUMENTS

HORTICULTURE CONSTRUCTION 20202625 1524053 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 45.48 MAINTENANCE 47406

HORTICULTURE CONSTRUCTION 20202625 1524053 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00018- 296.31 MAINTENANCE 68744

HORTICULTURE CONSTRUCTION 20202625 1524053 505539 BLDGS & GROUNDS HOME DEPOT USA INC W380273990 683.97 MAINTENANCE

HORTICULTURE CONSTRUCTION 20202625 1524053 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00006- 1,571 .01 MAINTENANCE 41035

Department Total 20202625 5,558.32

20202650

LAFORTUNE GOLF COURSE 20202650 1516504 505590 OPER SUPPUES&MAINT-EQUIP SOUTHERN TIRE MART 45250337 477.22

LAFORTUNE GOLF COURSE 20202650 1516973 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 26667 22.61

LAFORTUNE GOLF COURSE 20202650 1516973 505590 OPER SUPPUES&MAINT-EQUIP BLOSS SALES & RENTAL 23276 58.25

LAFORTUNE GOLF COURSE 20202650 1516973 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 25031 98.88

TCAP001 BOCC Meeting Date 7/20/2015

Department I Project Org PO# Object

LAFORTUNE GOLF COURSE 20202650 1516973 505590

I LAFORTUNE GOI F COURSE 20202650 1516973 505590

LAFORTUNE GOl!.F COURSE 20202650 1519544 506175

LAFORTUNE GOr COURSE 20202650 1520968 505539

LAFORTUNE GOr COURSE 20202650 1523113 506175

LAFORTUNE GOr COURSE 20202650 1523116 505590

LAFORTUNE GO F COURSE 20202650 1523116 505590

LAFORTUNE GOILF COURSE 20202650 1523116 505590

LAFORTUNE GOl F COURSE 20202650 1523600 505761 i I

LAFORTUNE GOI F COURSE 20202650 1523614 505761

LAFORTUNE GOL:.F COURSE 20202650 1523992 505590

LAFORTUNE GOr COURSE 20202650 1523992 505590

LAFORTUNE GOllF COURSE 20202650 1523992 505590

LAFORTUNE GOl F COURSE 20202650 1523992 505590

LAFORTUNE GOr COURSE 20202650 1523992 505590

LAFORTUNE GOLF COURSE

I 20202650 1524035 505849

LAFORTUNE GOLLF COURSE I

20202650 1524035 505849

LAFORTUNE GOt F COURSE 20202650 1524060 505590

LAFORTUNE GO' F COURSE 20202650 1524060 505590

LAFORTUNE GOLF COURSE 20202650 1524060 505590

Tulsa County Clerk

Purchase Orders

AcctDesc Vendor Name

Run Date Printed : 7/17/2015 10:14:39 AM

lnvNbr

OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 24012

OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 24174

Page 26of 55

Amount

105.00

131.91

PURCHASES FOR RESALE- LDF SALES & DISTRIBU 142369-2015 599.20 PARKS

BLDGS & GROUNDS AMERICAN WASTE CONTR 0004348396 470.00 MAINTENANCE

PURCHASES FOR RESALE- ANHEUSER BUSCH INC 354330 506.90 PARKS

OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART CM-4525787 -14.00

OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45258114 136.11

OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45260876 828.72

RESTAURANT SUPPLIES BOTTLING GROUP LLC 31639604 565.94

RESTAURANT SUPPLIES SAM'S EAST INC 4011 306.90

OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047998 95.00

OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047957 145.25

OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047956 160.00

OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047971 162.31

OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047946 225.90

OPERATING SUPPLIES BEN E KEITH FOODS 62n9065 35.56

OPERATING SUPPLIES BEN E KEITH FOODS 62n9066 932.25

OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL CM-27363 -103.35

OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 27191 80.27

OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 27292 103.35

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 27 of 55

Purchase Orders 7/17/2015

• 10:14:39AM

Department Project Org POI Object Acct Desc Vendor Name Inv Nbr Amount

LAFORTUNE GOLF COURSE 20202650 1524060 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 27257 118.82

LAFORTUNE GOLF COURSE 20202650 1524060 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 18486 168.13

LAFORTUNE GOLF COURSE 20202650 1524060 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 27528 185.71

LAFORTUNE GOLF COURSE 20202650 1524102 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 340571421 206.10

LAFORTUNE GOLF COURSE 20202650 1524102 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 340572346 206.10

LAFORTUNE GOLF COURSE 20202650 1524103 505590 OPER SUPPLIES&MAINT-EQUIP LEKTRON LIGHTING & S 61332 256.58

LAFORTUNE GOLF COURSE 20202650 1524105 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9776710296 1,857.75

LAFORTUNE GOLF COURSE 20202650 1524382 505590 OPER SUPPLIES&MAINT-EQUIP AWED REFRIGERATION 56982 512.52

LAFORTUNE GOLF COURSE 20202650 1524382 505590 OPER SUPPLIES&MAINT-EQUIP AWED REFRIGERATION 57317 577.04

LAFORTUNE GOLF COURSE 20202650 1524386 505539 BLDGS & GROUNDS BAIERL Y CORPORATION T1510754 109.80 MAINTENANCE

Department Total 20202650 10,328.73

20202675

SOUTHLAKES GOLF COURSE 20202675 1513762 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 238470 94.70

SOUTHLAKES GOLF COURSE 20202675 1513762 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 238361 517.10

SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50713628 44.37

SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50714727 46.13

SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50716933 46.13

SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50718034 46.13

SOUTHLAKES GOLF COURSE 20202675 1516249 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50715831 52.13

SOUTHLAKES GOLF COURSE 20202675 1516970 505790 PLUMBING PARTS & SUPPLIES MCINTOSH CORPORATION 787 395.68

TCAP001 OCC Meeting Date 7/20/2015

Project Org POI Object

SOUTHLAKES GP LF COURSE 20202675 1519518 506175

SOUTHLAKES GPLF COURSE 20202675 1519518 506175

SOUTHLAKES GPLF COURSE 20202675 1519519 506175

SOUTH LAKES Gf LF COURSE 20202675 1519519 506175

SOUTHLAKES G,OLF COURSE 20202675 1519520 506175

SOUTH LAKES Gf LF COURSE 20202675 1520037 505590

SOUTHLAKES GF LF COURSE 20202675 1520037 505590

SOUTHLAKES Gf LF COURSE 20202675 1520242 505849

SOUTHLAKES Gf LF COURSE 20202675 1520799 505761

SOUTH LAKES Gf LF COURSE 20202675 1520799 505761

SOUTHLAKES GF LF COURSE 20202675 1520799 505761

SOUTHLAKES G,OLF COURSE 20202675 1520799 505761 I

SOUTH LAKES Gr LF COURSE 20202675 1520799 505761

SOUTH LAKES Gf LF COURSE 20202675 1521153 505849

SOUTHLAKES Gf LF COURSE 20202675 1521809 505705

SOUTHLAKES Gf LF COURSE 20202675 1521809 505590

SOUTHLAKES Gb LF COURSE 20202675 1521809 505590

20202675 1523107 505761

SOUTHLAKES GF LF COURSE 20202675 1523108 505761

SOUTHLAKES GOLF COURSE 20202675 1524002 505539

Tulsa County Clerk

Purchase Orders

Run Date Printed : 7/17/2015 10:14:39 AM

AcctDeac Vendor Name lnvNbr

PURCHASES FOR RESALE- REAS ORS 8438 PARKS

PURCHASES FOR RESALE- REASORS 8426 PARKS

PURCHASES FOR RESALE- REASORS 2661 PARKS

PURCHASES FOR RESALE- REAS ORS 8427 PARKS

PURCHASES FOR RESALE- REAS ORS 8428 PARKS

OPER SUPPLIES&MAINT-EQUIP ARIENS COMPANY SI01559211

OPER SUPPLIES&MAINT-EQUIP ARIENS COMPANY SI01537840

OPERATING SUPPLIES INTERLINE BRANDS INC 334865888

RESTAURANT SUPPLIES CLEAN THE UNIFORM 50716736

RESTAURANT SUPPLIES CLEAN THE UNIFORM 50713430

RESTAURANT SUPPLIES CLEAN THE UNIFORM 50714536

RESTAURANT SUPPLIES CLEAN THE UNIFORM 50715629

RESTAURANT SUPPLIES CLEAN THE UNIFORM 50717830

OPERATING SUPPLIES CHAMPION SUPPLY CO 0515517

LUBRICANTS B & MOIL COMPANY IN 0431013-IN

OPER SUPPLIES&MAINT-EQUIP B & MOIL COMPANY IN 0431013-IN

OPER SUPPLIES&MAINT-EQUIP B & MOIL COMPANY IN 0431084-IN

RESTAURANT SUPPLIES LDF SALES & DISTRIBU 158563-2-2015

RESTAURANT SUPPLIES LDF SALES & DISTRIBU 158563-1-2015

BLDGS & GROUNDS BRIDGES FOUNDATION 5104 MAINTENANCE

Page 28 of 55

Amount

5.00

39.98

14.34

25.98

39.98

5.48

259.96

141 .06

65.80

66.60

66.60

66.60

66.60

146.46

450.45

455.95

670.45

385.05

399.50

191 .25

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 29 of 55

Purchase Orders 7/17/2015

• 10:14:39AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

SOUTHLAKES GOLF COURSE 20202675 1524033 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 360028 492.50 PARKS

SOUTHLAKES GOLF COURSE 20202675 1524037 505798 SMALL TOOLS & HOME DEPOT USA INC CM-52922 -1 06.12 INSTRUMENTS

SOUTHLAKES GOLF COURSE 20202675 1524037 505798 SMALL TOOLS & HOME DEPOT USA INC 52914 1,352.14 INSTRUMENTS

SOUTHLAKES GOLF COURSE 20202675 1524095 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9776292964 1,246.50

SOUTHLAKES GOLF COURSE 20202675 1524177 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13002013 104.50

SOUTHLAKES GOLF COURSE 20202675 1524177 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13089713 336.88

SOUTHLAKES GOLF COURSE 20202675 1524177 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13089568 790.00

SOUTHLAKES GOLF COURSE 20202675 1524180 505590 OPER SUPPLIES&MAINT-EQUIP WINFIELD SOLUTIONS 00006027072 738.00 1

SOUTHLAKES GOLF COURSE 20202675 1524378 505590 OPER SUPPLIES&MAINT-EQUIP REGAL CHEMICAL CO 0250346 984.00

Department Total 20202675 10,743.86

21003050

ASSESSOR VISUAL INSP 21003050 1600476 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 237260-2015 91 .96

ASSESSOR VISUAL INSP 21003050 1601424 505940 TRAINING KANSAS CITY REGIONAL BOHLEN- 450.00 2015

ASSESSOR VISUAL INSP 21003050 1601424 505940 TRAINING KANSAS CITY REGIONAL FARROW- 450.00 2015

ASSESSOR VISUAL INSP 21003050 1601424 505940 TRAINING KANSAS CITY REGIONAL VALLELY- 450.00 2015

Department Total 21003050 1,441.96

23003600

SHERIFF'S DEPT - CASH FUND 23003600 1511866 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 00736 2,399.73

SHERIFF'S DEPT - CASH FUND 23003600 1519505 505849 OPERATING SUPPLIES US SIGN INC 54877 21 .60

SHERIFF'S DEPT - CASH FUND 23003600 1519505 505849 OPERATING SUPPLIES US SIGN INC 54882 21.60

SHERIFF'S DEPT - CASH FUND 23003600 1521449 505889 PROFESSIONAL & TECH EDWARDS, DAVIDS JUNE-2015 2,000.00 SERVICES

TCAP001 r OCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed: Page 30 of 55 7/17/2015

~ Pun:hase Onlers 10,14,39 AM

Departmon: I PR>joct a,. PO. Objoct Acct Oeoc VondO< ··- ...... , Amount

SHERIFF'S DEPT - CASH FUND 23003600 1522791 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160- 178.77 1-0

SHERIFF'S DEP11- CASH FUND 23003600 1523242 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 308832 169.90

I SHERIFF'S DEP1 - CASH FUND 23003600 1523244 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0065772-001 39.58

SHERIFF'S DEPT - CASH FUND 23003600 1523748 505849 OPERATING SUPPLIES GALLS LLC BC0165666 35.50

SHERIFF'S DEP1 - CASH FUND 23003600 1524300 505849 OPERATING SUPPLIES COOPER ELECTRIC INC 062315 397.00

SHERIFF'S DEPl - CASH FUND SA13P 23003600 1524307 607071 DATA PROCESSING ACTION TARGET INC 87864-1 1,975.00 EQUIPMENT

SHERIFF'S DEP1 - CASH FUND SA13P 23003600 1524307 505849 OPERATING SUPPLIES ACTION TARGET INC 87864-1 50.00

Department To"'I 23003600 7,288.68 •

23003650 '

COURTHOUSE i ECURITY 23003650 1523241 505590 OPER SUPPLIES&MAINT-EQUIP TRAVIS VOICE & DATA 58171 205.00

Department To~I 23003650 205.00

23105000

TULSA COUNTY~AIL 23105000 1519511 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 504467 132.00

TULSA COUNTYiJAIL 23105000 1519511 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 507699 144.00

TULSA COUNTY r lL 23105000 1519511 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 506398 156.00

TULSA COUNTY r lL 23105000 1519511 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 505340 168.00

TULSA COUNTYiJAIL 23105000 1520731 505969 UTILITY SERVICES HAMILTON WATER SERVI 15275 190.00

TULSA COUNTY~AIL 23105000 1520814 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 237121-2015 474.50 I

TULSA COUNTY r AIL 23105000 1523232 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00234044 252.00

TULSA COUNTY JAIL 23105000 1523233 505849 OPERATING SUPPLIES PUSH PEDAL PULL INC 143529 380.00

TULSA COUNTYt AIL 23105000 1523252 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 220854BO 47.34

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 31of55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

TULSA COUNTY JAIL 23105000 1523252 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 220854 229.02

TULSA COUNTY JAIL 23105000 1523752 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 340188788 80.00

TULSA COUNTY JAIL 23105000 1523753 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 127413CT 373.49

TULSA COUNTY JAIL 23105000 1524066 505849 OPERATING SUPPLIES WW GRAINGER INC 9776710288 134.33

TULSA COUNTY JAIL 23105000 1524077 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003528 2,445.15 85

TULSA COUNTY JAIL 23105000 1524079 505849 OPERATING SUPPLIES UNIFORM SHOPPE INC 38826-2 253.25

TULSA COUNTY JAIL 23105000 1524155 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0065902-001 104.36

Department Total 23105000 5,563.44

23953595

TULSA CO JAIL COMMISSARY 23953595 1601984 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 0005 61,890.00

TULSA CO JAIL COMMISSARY 23953595 1601985 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 061915- 1,386.00 062915

TULSA CO JAIL COMMISSARY 23953595 1601986 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 062915- 1,261.00 070615

TULSA CO JAIL COMMISSARY 23953595 1601987 506082 CONTRACTED SERVICES M & J SNACK BAR INC 062215- 26,491 .83 062615

TULSA CO JAIL COMMISSARY 23953595 1601988 506082 CONTRACTED SERVICES M & J SNACK BAR INC 062815- 24,850.48 070215

Department Total 23953595 115,879.31

24003325

COUNTY CLERK RECORDS MGMT 24003325 1510447 505905 OTHER RENTALS & LEASES XEROX CORPORATION 080182635 196.33

COUNTY CLERK RECORDS MGMT 24003325 1511528 505905 OTHER RENTALS & LEASES XEROX CORPORATION 080182649 187.31

COUNTY CLERK RECORDS MGMT 24003325 1515440 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 9133 1,073.10 SERVICES

COUNTY CLERK RECORDS MGMT 24003325 1520938 505905 OTHER RENTALS & LEASES XEROX CORPORATION 080327398 700.31

TCAP001 r OCC Meeting Date 7/20/2015

Project Org

RECORDS MGMT 24003325 I

Department Total 24003325

24103350 • COUNTY CLERK,LIEN FEES 24103350

Department Total 24103350

26003900

JUVENILE DETEtlJTION 26003900

JUVENILE DETENTION 26003900

JUVENILE DETEr lON 26003900

JUVENILE DETENTION 26003900

26003900

I JUVENILE DETEr lON 26003900

JUVENILE DETEr lON 26003900

JUVENILE DETENTION 26003900

JUVENILE DETEr lON 26003900

JUVENILE DETEr lON 26003900

JUVENILE DETEr lON 26003900

JUVENILE DETEr lON 26003900

JUVENILE DETEt TION 26003900

JUVENILE DETENTION 26003900

PO# Object

1600350 505638

1600201 505849

1522204 505775

1522204 505775

1522258 505762

1522258 505762

1522258 505762

1522258 505762

1522258 505762

1522258 505762

1522258 505762

1522258 505762

1522258 505762

1522612 505762

1522612 505762

1522612 505762

Tulsa County Clerk

Purchase Orders

Acct Desc

SERVICE AGREEMENTS

OPERATING SUPPLIES

MEDICAL.SURGICAL & CLINICAL

MEDICAL.SURGICAL & CLINICAL

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

FOOD

Vendor Name

Run Date Printed : 7/17/2015 10:14:39 AM

Inv Nbr

UNDERGROUND VAULTS & 368863

Page 32 of 55

Amount

1,800.00

3,957.05

TULSA COFFEE SERVICE 237253-2015 144.94

144.94

BROKEN ARROW FAMILY 063015 285.00

BROKEN ARROW FAMILY 062315- 855.00 062515

HILAND DAIRY FOODS 9088977 77.00

HILAND DAIRY FOODS 9088752 77.50

HILAND DAIRY FOODS 9088843 129.08

HILAND DAIRY FOODS 9088788 130.04

HILAND DAIRY FOODS 9088866 150.25

HILAND DAIRY FOODS 9088920 152.50

HILAND DAIRY FOODS 9088954 160.00

HILAND DAIRY FOODS 9088811 160.33

HILAND DAIRY FOODS 9088896 164.08

FRONTIER PRODUCE INC 178341 52.00

FRONTIER PRODUCE INC 179669 68.00

FRONTIER PRODUCE INC 177476 68.50

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 33 of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

JUVENILE DETENTION 26003900 1522612 505762 FOOD FRONTIER PRODUCE INC 180595 139.50

JUVENILE DETENTION 26003900 1522613 505762 FOOD COUNTRY SQUIRE FARM 802202 159.00

JUVENILE DETENTION 26003900 1522613 505762 FOOD COUNTRY SQUIRE FARM 803110 450.56

JUVENILE DETENTION 26003900 1522614 505762 FOOD SYSCO OKLAHOMA LLC 608520094 1,491.43

JUVENILE DETENTION 26003900 1522614 505762 FOOD SYSCO OKLAHOMA LLC 608434845 1,533.71

JUVENILE DETENTION 26003900 1522614 505762 FOOD SYSCO OKLAHOMA LLC 608608614 1,909.56

JUVENILE DETENTION 26003900 1522614 505762 FOOD SYSCO OKLAHOMA LLC 608693705 2,374.13

JUVENILE DETENTION 26003900 1522615 505762 FOOD TULSA BEEF & PROVISI 14199-2015 673.60

JUVENILE DETENTION 26003900 1522616 505762 FOOD TULSA FRUIT COMPANY 69633 150.59

JUVENILE DETENTION 26003900 1522616 505762 FOOD TULSA FRUIT COMPANY 63880 175.80

JUVENILE DETENTION 26003900 1522616 505762 FOOD TULSA FRUIT COMPANY 67951 194.85

JUVENILE DETENTION 26003900 1522616 505762 FOOD TULSA FRUIT COMPANY 65720 200.45

JUVENILE DETENTION 26003900 1523891 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0615469 87.80

JUVENILE DETENTION 26003900 1600056 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 070115- 555.00 SERVICES 070215

Department Total 26003900 12,625.26

26003925

JUVENILE GRANT G0025 26003925 1518878 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 14637 13.00

JUVENILE GRANT G0025 26003925 1521480 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 14674 3,705.50

JUVENILE GRANT G0025 26003925 1522557 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 14674-A 40.00

Department Total 26003925 3,758.50

I TCAP001 OCC Meeting Date 7/20/2015

Project Org PO# Object

27007525 l I

GT1P1 27007525 1519229 607071

27007525 I

29002975 •

TREAS-MORTGAGE CERT FEE i

29002975 1523321 505940

I

Department Toflll 29002975

29103000

TREAS-RESALE ~ROPERTY 29103000 1501639 505849

TREAS-RESALE r ROPERTY 29103000 1501639 505909

TREAS-RESALE PROPERTY 29103000 1501792 505849

TREAS-RESALE ~ROPERTY 29103000 1501792 505909

TREAS-RESALE ROPERTY 29103000 1501803 505849

TREAS-RESALE r ROPERTY 29103000 1501803 505909

TREAS-RESALE PROPERTY 29103000 1505297 505859

TREAS-RESALE r ROPERTY 29103000 1523064 505539

TREAS-RESALE PROPERTY 29103000 I

1523064 505539

TREAS-RESALE t ROPERTY 29103000 1524338 505733

TREAS-RESALE PROPERTY 29103000 1524339 505539 , Department Total 29103000

Tulsa County Clerk

Purchase Orders

AcctDesc

DATA PROCESSING EQUIPMENT

TRAINING

OPERATING SUPPLIES

RENTALS & LEASES

OPERATING SUPPLIES

RENTALS & LEASES

OPERATING SUPPLIES

RENTALS & LEASES

OTHER SERVICES

BLDGS & GROUNDS MAINTENANCE

BLDGS & GROUNDS MAINTENANCE

FORMS SERVICES

BLDGS & GROUNDS MAINTENANCE

Run Date Printed : 7/17/2015 10:14:39 AM

Vendor Name lnvNbr

TYLER TECHNOLOGIES I 045-136194

SEMLER, J DENNIS 062615-070215

XEROX CORPORATION 080182648

XEROX CORPORATION 080182648

XEROX CORPORATION 080182628

XEROX CORPORATION 080182628

XEROX CORPORATION 080182634

XEROX CORPORATION 080182634

LEXISNEXIS RISK DATA 1441910-20150630

CITY OF TULSA 391951

CITY OF TULSA 391889

WAL.7. GROUP LLC 0480320-IN

CITY OF TULSA 1063-3220-8

Page 34of 55

Amount

1,350.00

1,350.00

1,780.14

1,780.14

31 .76

141 .14

67.80

252.49

136.59

142.30

390.00

76.96

175.00

351 .24

5.92

1,n1.20

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 35 of 55

• Purchase Orders

7/17/2015 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

30002325

HIGHWAY CONSTRUCTION DIV 30002325 1522367 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 75833 141 .50

HIGHWAY CONSTRUCTION DIV 30002325 1522498 505590 OPER SUPPLIES&MAINT-EQUIP TUCKER CHEMICAL INC 075898-00 40.63

HIGHWAY CONSTRUCTION DIV 30002325 1523142 505590 OPER SUPPLIES&MAINT-EQUIP COLBURN ELECTRIC LLC 28639 452.35

HIGHWAY CONSTRUCTION DIV 30002325 1523810 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 52986780 83.70

HIGHWAY CONSTRUCTION DIV 30002325 1523816 505849 OPERATING SUPPLIES AMERIFLEX HOSE & 239543 19.50

HIGHWAY CONSTRUCTION DIV 30002325 1523820 505849 OPERATING SUPPLIES G W VAN KEPPEL COMPA PS0015529- 59.10 1

HIGHWAY CONSTRUCTION DIV 30002325 1523850 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 03533 33.20

HIGHWAY CONSTRUCTION DIV 30002325 1523853 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 935500 167.11

HIGHWAY CONSTRUCTION DIV 30002325 1523857 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9771985844 19.64

HIGHWAY CONSTRUCTION DIV 30002325 1524020 505849 OPERATING SUPPLIES DANNY BECK CHEVROLET 55137 163.30

HIGHWAY CONSTRUCTION DIV 30002325 1524140 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1303428 65.31

HIGHWAY CONSTRUCTION DIV 30002325 1524226 505849 OPERATING SUPPLIES SOUTHERN TIRE MART 45260131 63.00

Department Total 30002325 1,308.34

30002330

HIGHWAY DISTRICT 1 30002330 1520644 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004347586 39.00

HIGHWAY DISTRICT 1 30002330 1520659 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 183074 4.00

HIGHWAY DISTRICT 1 30002330 1520664 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 52986650 46.50

HIGHWAY DISTRICT 1 30002330 1520672 505849 OPERATING SUPPLIES XEROX CORPORATION 080182753 157.00

HIGHWAY DISTRICT 1 30002330 1521234 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50713827 38.32

TCAP001 BOCC Meeting Date 7/20/2015

Project Org PO#

30002330 1521234

30002330 1521234

HIGHWAY DIST, ICT 1 30002330 1521234

HIGHWAY DIST1 1CT 1 30002330 1521234

HIGHWAY DIST~ICT 1 30002330 1521236

HIGHWAY DIST~ICT 1 30002330 1521969

HIGHWAY DIST~ICT 1 30002330 1522549

HIGHWAY DIST, ICT 1 30002330 1522549

HIGHWAY DIST, ICT 1 30002330 1522549

30002330 1522625

HIGHWAY DIST, ICT 1 30002330 1522672

HIGHWAY DISTRICT 1 30002330 1522945

I HIGHWAY DIST~ICT 1 30002330 1522945

HIGHWAY DISTlillCT 1 30002330 1522947

HIGHWAY DIST, ICT 1 30002330 1523788

HIGHWAY DISTRICT 1 30002330 1523789

HIGHWAY DIST~ICT 1 30002330 1523790

• HIGHWAY DISTRICT 1 30002330 1523791

HIGHWAY DISTRICT 1 30002330 1523802

Object

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

505849

Tulsa County Clerk

Purchase Orders

Acct Desc

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

Run Date Printed : 7/17/2015 10:14:39AM

Vendor Name Inv Nbr

CLEAN THE UNIFORM 50714933

CLEAN THE UNIFORM 50716025

CLEAN THE UNIFORM 50717137

CLEAN THE UNIFORM 50718232

DIRECT TRAFFIC CONTR 02-D1615

KIRBY-SMITH MACHINER PS0127708-1

ELLIOTI AUTO SUPPLY 2-3961652

ELLIOTI AUTO SUPPLY 2-3962308

ELLIOTI AUTO SUPPLY 2-3949184

FRONTIER INTERNATION 934287

TULSA NEW HOLLAND IN 440990

SOUTHERN TIRE MART CM-45260193

SOUTHERN TIRE MART 45259057

ELLIOTI AUTO SUPPLY 2-3950195

TOTAL RADIO INC 112000106-1

HALL MANUFACTURING 70203

DIAMOND P FOREST 40605

WARREN POWER & MACHI PS10055617 1

BWI COMPANIES INC 13072891

Page 36 of 55

Amount

38.32

38.32

38.32

38.32

10.50

126.24

53.40

77.48

102.43

136.98

504.39

-36.40

2,348.76

156.19

539.00

665.51

679.98

69.17

1,050.00

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 37 of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

HIGHWAY DISTRICT 1 30002330 1523809 505849 OPERATING SUPPLIES PETROLEUM MARKETERS 102756 297.42

HIGHWAY DISTRICT 1 30002330 1523823 607079 OTHER M&E AND MATERIALS WW GRAINGER INC 9769074593 1,220.40

HIGHWAY DISTRICT 1 30002330 1523860 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0168-325474 11 .99

HIGHWAY DISTRICT 1 30002330 1523879 505849 OPERATING SUPPLIES JAMES MATTHEWS FORD 35313 49.74

HIGHWAY DISTRICT 1 30002330 1523923 505849 OPERATING SUPPLIES AIR-QUIP INC 20551 272.38

HIGHWAY DISTRICT 1 30002330 1524017 505849 OPERATING SUPPLIES BIXBY RADIATOR INC 35323 700.00

HIGHWAY DISTRICT 1 30002330 1524018 505849 OPERATING SUPPLIES W JOE SHAW LTD 2539639H 49.44

HIGHWAY DISTRICT 1 30002330 1524088 505849 OPERATING SUPPLIES FRONTIER INTERNATION 935823 1,031 .69

HIGHWAY DISTRICT 1 30002330 1524089 505849 OPERATING SUPPLIES COWSION CENTER OF 5181 498.65

HIGHWAY DISTRICT 1 30002330 1524128 505849 OPERATING SUPPLIES WW GRAINGER INC 9773926010 349.20

HIGHWAY DISTRICT 1 30002330 1524228 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0168-327466 50.49

Department Total 30002330 11,453.13

30002335

HIGHWAY DISTRICT 2 30002335 1501782 505849 OPERATING SUPPLIES XEROX CORPORATION 080182715 312.44

HIGHWAY DISTRICT 2 30002335 1520665 505849 OPERATING SUPPLIES INTERLINE BRANDS INC CM- -155.31 341334357

HIGHWAY DISTRICT 2 30002335 1520665 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 337229116 155.31

HIGHWAY DISTRICT 2 30002335 1520665 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 336523386 582.46

HIGHWAY DISTRICT 2 30002335 1522807 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 52986648 48.00

HIGHWAY DISTRICT 2 30002335 1523081 505849 OPERATING SUPPLIES DIRECT TRAFFIC CONTR 02-D2615 23.80

HIGHWAY DISTRICT 2 30002335 1523794 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 935424 29.28

TCAP001 i130CC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 38 of 55 l 7/17/2015

., Pun:hase Orders m14,39 AM

Department I Project Org PO i Object Acct Desc Vendor Name Inv Nbr Amount

HIGHWAY DIST, ICT 2 30002335 1523794 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 935611 286.35

HIGHWAY DISTRICT 2 30002335 1601184 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 322431691- 40.01 00006

Department Total 30002335 1,322.34

30002350

COUNTY ROAD ,MPROVEMENT 30002350 1600492 607079 OTHER M&E AND MATERIALS OKLAHOMA DEPARTMENT IN- 1,777.98 .. 0000029526

COUNTY ROAD IMPROVEMENT 30002350 1600493 607079 OTHER M&E AND MATERIALS OKLAHOMA DEPARTMENT IN- 1,454.04 0000029432

Department To~I 30002350 3,232..02

30002475 I

HIGHWAY SPEClAL PROJECTS HG14P 30002475 1509004 505849 OPERATING SUPPLIES THEODORE CONCRETE 2510 6,965.00

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1509004 505849 OPERATING SUPPLIES THEODORE CONCRETE 2512 16,512.50

HIGHWAY SPECfAL PROJECTS 30002475 1521193 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000752438 1,866.64 D1

HIGHWAY SPECrAL PROJECTS 30002475 1521193 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000750548 5,502.72 D1

HIGHWAY SPECIAL PROJECTS 30002475 1521193 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000748723 5,569.23 D1

HIGHWAY SPEClf.L PROJECTS 30002475 1522815 505784 ASPHALT, CONCRETE & EMUL TULSA ASPHALT LLC 15152 824.50 I D1

HIGHWAY SPECl~L PROJECTS 30002475 1522999 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401319477 1,050.33 D1

HIGHWAY SPECIAL PROJECTS 30002475 1523026 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1448939 648.75

I HIGHWAY SPECfAL PROJECTS 30002475 1523026 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1448940 1,427.25

HIGHWAY SPECr L PROJECTS 30002475 1523026 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1449171 9,450.00

HIGHWAY SPECIAL PROJECTS 30002475 1523314 505849 OPERATING SUPPLIES CUSTOM CUTS TREE CAR 1086 8,000.00

HIGHWAY SPECIAL PROJECTS 30002475 1523805 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401326873 359.91 D1

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 39of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount

HIGHWAY SPECIAL PROJECTS 30002475 1523805 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401322788 518.43 D1

HIGHWAY SPECIAL PROJECTS 30002475 1523805 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401324844 582.70 D1

HIGHWAY SPECIAL PROJECTS 30002475 1523894 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 151211509 846.95 D1

HIGHWAY SPECIAL PROJECTS 30002475 1523895 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 151211609 766.67 D1

HIGHWAY SPECIAL PROJECTS 30002475 1523895 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 151272009 923.27 D1

Department Total 30002475 61,814.85

41506650

OFFICE OF DIRECTOR 41506650 1512255 505889 PROFESSIONAL & TECH TRAK-1 TECHNOLOGY 18211- 750.38 SERVICES 062015-C

OFFICE OF DIRECTOR 41506650 1517821 505889 PROFESSIONAL & TECH OCCUPATIONAL HEALTH 255330974 315.00 SERVICES

OFFICE OF DIRECTOR 41506650 1523345 505203 MILEAGE REIMB-IN COUNTY IVEY, REGGIE 060215- 205.28 063015

OFFICE OF DIRECTOR 41506650 1523345 505204 TRAVEL-OUT OF COUNTY IVEY, REGGIE 060215- 135.65 063015

OFFICE OF DIRECTOR 41506650 1523439 505203 MILEAGE REIMB-IN COUNTY ORR, CHANTEAU 060215- 65.55 063015

Department Total 41506650 1,471.86

41506700

BUDGET OFFICE 41506700 1514305 505859 OTHER SERVICES TULSA COUNTY FISCAL 261002 3,256.00

BUDGET OFFICE 41506700 1524218 505203 MILEAGE REIMB-IN COUNTY AUTRY, TODD 050815- 26.30 051115

BUDGET OFFICE 41506700 1601246 505170 WORKERS COMPENSATION BERKSHIRE HATHAWAY 070115- 131,431.80 070116

Department Total 41506700 134,714.10

41506725

CREATIVE SERVICES & MARKETING 41506725 1509824 505889 PROFESSIONAL & TECH AHS MANAGEMENT SERVI 2014-15- 50,000.00 SERVICES DONT-BUG-

ME

TCAP001 OCC Meeting Date 7/20/2015

Project Org POI Object

ICES & MARKETING 41506725 1512146 505855

41506725 1523428 505203

CREATIVE SER\l.ICES & MARKETING 41506725 1523429 505203

CREATIVE SER, ICES & MARKETING 41506725 1524248 505849

Department To\al 41506725

41506740

' HEALTH DATA &.!EVALUATION 41506740 1522673 505889

HEALTH DATA &JEVALUATION 41506740 1523451 505203

HEALTH DATA &t VALUATION 41506740 1523453 505203

HEALTH DATA &r VALUATION 41506740 1523453 505204

HEALTH DATA &jEVALUATION 41506740 1523462 505569

• Department Toj l 41506740

41506775 I

EMERGENCY P, EPAREDNESS & RESPO 41506775 1519836 505849

EMERGENCY P, EPAREDNESS & RESPO 41506775 1519836 505849

EMERGENCY PREPAREDNESS & RESPO 41506775 1522350 505203

EMERGENCY Pi EPAREDNESS & RESPO 41506775 1522351 505204

EMERGENCY P, EPAREDNESS & RESPO 41506775 1523074 505849

EMERGENCY P, EPAREDNESS & RESPO 41506775 1523134 505849

EMERGENCY P, EPAREDNESS & RESPO 41506775 1523135 505849

EMERGENCY P~EPAREDNESS & RESPO MRC13 41506775 1523382 505849

Tulsa County Clerk

Purchase Orders

AcctDesc Vendor Name

Run Date Printed : 7/17/2015 10:14:39 AM

lnvNbr

EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN047448 BMIT

MILEAGE REIMB-IN COUNTY SNIDER, KAITLIN 060215-062415

MILEAGE REIMB-IN COUNTY STEPHENS, LEANNE 060415-063015

OPERATING SUPPLIES CDWLLC WK14127

PROFESSIONAL & TECH ASHLI ND CONSUL TING AL06302015 SERVICES THO

MILEAGE REIMB-IN COUNTY DOTSON, JOAN 060115-062915

MILEAGE REIMB-IN COUNTY KRUG, LUISA 060415-063015

TRAVEL-OUT OF COUNTY KRUG, LUISA 060415-063015

DATA PROCESSING SRVS SURVEYMONKEY INC 24641136

OPERATING SUPPLIES WW GRAINGER INC 9779110502

OPERATING SUPPLIES WW GRAINGER INC 9719804057

MILEAGE REIMB-IN COUNTY ENIS, BRAD 050415-061815-A

TRAVEL-OUT OF COUNTY ENIS, BRAD 050415-061815

OPERATING SUPPLIES SJS PARTNERSHIP 1043751

OPERATING SUPPLIES CRESTLINE SPECIALIST 2851487

OPERATING SUPPLIES CRESTLINE SPECIALIST 2851487-A

OPERATING SUPPLIES LOWES 67967

Page 40 of 55

Amount

9,548.77

71 .30

66.70

1,119.76

60,806.53

1,800.00

96.02

39.68

389.85

300.00

2,625.55

39.29

184.84

33.01

126.50

1,284.00

1,121.75

415.15

147.07

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 41of55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

EMERGENCY PREPAREDNESS & RESPO 41506775 1523434 505203 MILEAGE REIMB-IN COUNTY ETGEN, ALICIA B 060915- 22.58 062515

EMERGENCY PREPAREDNESS & RESPO 41506775 1523434 505204 TRAVEL-OUT OF COUNTY ETGEN, ALICIA B 060915- 143.50 062515

EMERGENCY PREPAREDNESS & RESPO 41506775 1523449 505203 MILEAGE REIMB-IN COUNTY SCHLAEFLI, NICOLE E 061215- 54.05 062415

EMERGENCY PREPAREDNESS & RESPO 41506775 1523449 505204 TRAVEL-OUT OF COUNTY SCHLAEFLI, NICOLE E 061215- 450.16 062415

EMERGENCY PREPAREDNESS & RESPO 41506775 1523451 505203 MILEAGE REIMB-IN COUNTY DOTSON, JOAN 060115- 18.98 062915

EMERGENCY PREPAREDNESS & RESPO 41506775 1600192 505909 RENTALS & LEASES EG VENTURES LLC C45547T147 4,600.33 5-TULSA147

Department Total 41506775 8,641.21

41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1522185 505569 DATA PROCESSING SRVS CDWLLC WM01575 5,458.25

INFORMATION & TECHNOLOGY SERVI 41506850 1523570 505203 MILEAGE REIMB-IN COUNTY GILMORE, JIM 06302015 193.78

INFORMATION & TECHNOLOGY SERVI 41506850 1523571 505203 MILEAGE REIMB-IN COUNTY FAIR, AMY RENEE 060215- 51.75 061015

INFORMATION & TECHNOLOGY SERVI 41506850 1601097 505920 SUBSCRIPTIONS & ADWEB PTY LTD 10662-ID 2,199.00 MEMBERSHIPS

Department Total 41506850 7,902.78

41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-OWATER INC 505210 3.00

FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 509161 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-OWATER INC 509163 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 509306 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-OWATER INC 509715 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1515623 505849 OPERATING SUPPLIES FIZZ-0 WATER INC 506934 24.00

TCAP001 OCC Meeting Date 7/20/2015

Project Org PO# Object

T-SATELLITE CENT 41506900 1515623 505849 I '

Department Total 41506900

41506925 I

FACILITIES MG~T-CENTRAL(CRHC) 41506925 1515629 505969

FACILITIES MG~T-CENTRAL(CRHC) 41506925 1515629 505969

FACILITIES MGi T-CENTRAL(CRHC) 41506925 1518659 505849

FACILITIES MG1 T-CENTRAL(CRHC) 41506925 1518659 505849

FACILITIES MG, T-CENTRAL(CRHC) 41506925 1518659 505849

FACILITIES MG1 T-CENTRAL(CRHC) 41506925 1518659 505849

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1518944 505539

FACILITIES MG~T-CENTRAL(CRHC) 41506925 1520498 607040

FACILITIES MGfv1T-CENTRAL(CRHC) 41506925 1520547 607041

FACILITIES MG~T-CENTRAL(CRHC) 41506925 1522075 505539

I FACILITIES MG1 T-CENTRAL(CRHC) 41506925 1523326 505889

FACILITIES MG, T-CENTRAL(CRHC) 41506925 1600339 505539

Department ror 1 41506925

41506950 I FACILITIES Mmr -GOODWIN(JGHC) 41506950 1518659 505849

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1518944 505539

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1519516 505539

Tulsa County Clerk

Purchase Orders

AcctDesc

OPERATING SUPPLIES

UTILITY SERVICES

UTILITY SERVICES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

OPERATING SUPPLIES

BLDGS & GROUNDS MAINTENANCE

IMPROV-OTHER THAN BLDG

REMODELING

BLDGS & GROUNDS MAINTENANCE

PROFESSIONAL & TECH SERVICES

BLDGS & GROUNDS MAINTENANCE

OPERATING SUPPLIES

BLDGS & GROUNDS MAINTENANCE

BLDGS & GROUNDS MAINTENANCE

Run Date Printed : 7/17/2015 10:14:39 AM

Vendor Name Inv Nbr

FIZZ-0 WATER INC 505092

AMERICAN WASTE CONTR 0004347915

AMERICAN WASTE CONTR 0004347916

BEST ELECTRIC & HARD 00233599

BEST ELECTRIC & HARD 00233986

BEST ELECTRIC & HARD 00233634

BEST ELECTRIC & HARD 00234135

AMERICAN SERVICES IN 308075

AMERICAN ASPHALT CO 4734

BERT HENRY CARPET & 22285

DYNAMIC CARPET CARE 44358

PEOPLELINK LLC 797591

ANCHOR ROOFING INC 4496

BEST ELECTRIC & HARD 00233768

AMERICAN SERVICES IN 308070

HOLDERS INC 79708

Page 42 of 55

Amount

72.00

135.00

n.oo

103.00

56.62

98.50

163.82

227.30

70.00

11 ,350.00

5,802.00

390.00

1,253.60

1,500.00

21,091.84

67.94

70.00

27.50

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 43of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1519516 505539 BLDGS & GROUNDS HOLDERS INC 80228 27.50 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1520042 505849 OPERATING SUPPLIES WATER STORE INC 408042 147.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1520348 505539 BLDGS & GROUNDS SHAWNEE MISSION TREE 97506 330.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1520720 505539 BLDGS & GROUNDS ANCHOR ROOFING INC 4493 1,200.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1522002 505539 BLDGS & GROUNDS ANCHOR ROOFING INC 4494 1,750.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1522364 607041 REMODELING PLASTIC FABRICATORS 8855 6,075.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1522731 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-496-903- 11,049.12 0-4

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1523435 505539 BLDGS & GROUNDS B & B ELECTRIC COMPA 56517 796.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601110 505859 OTHER SERVICES AIRE-MASTER 12066485 60.95

Department Total 41506950 21,601.01

41506975

SECURITY 41506975 1521987 505889 PROFESSIONAL & TECH G4S SECURE SOLUTIONS 7396202 2,946.90 SERVICES

SECURITY 41506975 1523518 505855 EQUIP SERVICE AGREEMENTS HEARTLAND SERVICES INVC200450 126.36

Department Total 41506975 3,073.26

41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1515629 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004348245 77.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1518944 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 308114 70.00 MAINTENANCE

FACILITIES MGMT-N REGINAL(NRHC 41507000 1522737 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-442-052- 3,199.15 1-5

Department Total 41507000 3,346.15

41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1521227 505739 OFFICE SUPPLIES WM CORP 233104 476.00

r OCC Meeting Date 7/20/2015

... ~w.~ ...

TCAP001

Department I Project Org PO#

ENVIRONMNTL f UBLIC HLTH-FOOD P 41507025 1521227

ENVIRONMNTL lj'UBLIC HLTH-FOOD P 41507025 1522378

ENVIRONMNTL f UBLIC HLTH-FOOD P 41507025 1523348

ENVIRONMNTL i?UBLIC HLTH-FOOD P 41507025 1523349

ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523351

ENVIRONMNTL l?UBLIC HLTH-FOOD P 41507025 1523352

ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523361

ENVIRONMNTL eUBLIC HLTH-FOOD P 41507025 1523364

ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523365

ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523366

ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523367

ENVIRONMNTL li'UBLIC HLTH-FOOD P 41507025 1523369

ENVIRONMNTL P.UBLIC HLTH-FOOD P 41507025 1523370

ENVIRONMNTL P.UBLIC HLTH-FOOD P 41507025 1523375

ENVIRONMNTL lilUBLIC HLTH-FOOD P 41507025 1523379

ENVIRONMNTL P.UBLIC HLTH-FOOD P 41507025 1524299

ENVIRONMNTL 1UBLIC HLTH-FOOD P 41507025 1524299

ENVIRONMNTL , UBLIC HLTH-FOOD P 41507025 1600079

ENVIRONMNTL fiUBLIC HLTH-FOOD P 41507025 1600311

ENVIRONMNTL , UBLIC HLTH-FOOD P 41507025 1600344

Object

505739

505203

505203

505203

505203

505203

505203

505203

505203

505203

505203

505203

505203

505203

505203

505849

505849

505909

505909

505909

Tulsa County Clerk

Purchase Orders

AcctDesc

OFFICE SUPPLIES

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

OPERATING SUPPLIES

OPERATING SUPPLIES

RENTALS & LEASES

RENTALS & LEASES

RENTALS & LEASES

Run Date Printed : 7/17/2015 10:14:39 AM

Vendor Name lnvNbr

WM CORP 233007

HERNANDEZ, GUADALUPE 010515-062915

BRADLEY, JAMES 060115-063015

CALAHAN, MEGAN 060115-063015

COX,MARKJORDAN 060115-063015

DAVIS, ASHLEY 060215-062915

DIXON, AMANDA 06302015

HILTON, DEBRENA 06302015

HUTTON, KARLA D 060115-063015

KNIGHT, LAURA 06302015

LITTLE, LAURENCE COL 060115-063015

MANKINS, ALISA 060115-062615

MATHAI, BETSY V 060315-063015

PTOMEY, LESLIE 06302015

STROZIER, JAMES F 06302015

CDWLLC WM41951

CDWLLC WM34709

EG VENTURES LLC C455050001 TUL5500715

CITY OF OWASSO AUG-DEC-15 -FH-PERMIT

JKJ CORNERSTONE LLC JULY-2015

Page 44of 55

Amount

762.84

103.50

678.50

325.45

389.85

575.00

354.20

447.73

392.15

189.75

335.23

265.08

121 .90

148.35

433.48

131 .00

524.00

3,517.45

300.00

558.00

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 45 of 55

Purchase Orders 7/17/2015

• 10:14:39AM

Department Project Org POi Object AcctDesc Vendor Name Inv Nbr Amount

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1601242 .505559 COMMUNICATION SRVS COXCOMINC 001-6311- 139.95 068332501

Department Total 41507025 11,169.41

41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1520737 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 53104753 281.16

ENVIRONMENTAL HEALTH SERVICES 41507050 1521227 505739 OFFICE SUPPLIES WM CORP 233058 129.74

ENVIRONMENTAL HEALTH SERVICES 41507050 1521981 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 050515- 167.90 052815

ENVIRONMENTAL HEALTH SERVICES 41507050 1521981 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 040215- 213.33 043015

ENVIRONMENTAL HEAL TH SERVICES 41507050 1522530 505859 OTHER SERVICES STERICYCLE INC 4005668393 43.18

ENVIRONMENTAL HEALTH SERVICES 41507050 1523452 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 322209 884.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1523574 505203 MILEAGE REIMB-IN COUNTY AUSTIN, ADAM 06302015 621.85

ENVIRONMENTAL HEALTH SERVICES 41507050 1523575 505203 MILEAGE REIMB-IN COUNTY DINDY, BERNARD 060115- 125.35 062615

ENVIRONMENTAL HEALTH SERVICES 41507050 1523576 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 061015- 121.90 063015

ENVIRONMENTAL HEALTH SERVICES 41507050 1523577 505203 MILEAGE REIMB-IN COUNTY MORRISON, MICHAEL 052815- 389.28 063015

ENVIRONMENTAL HEALTH SERVICES 41507050 1523578 505203 MILEAGE REIMB-IN COUNTY PETERSON, RICHARD 06302015 574.43

ENVIRONMENTAL HEALTH SERVICES 41507050 1523579 505203 MILEAGE REIMB-IN COUNTY SPITLER, CINDY 050115- 562.35 062915

ENVIRONMENTAL HEAL TH SERVICES 41507050 1523581 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9450403 20.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1523581 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9437511 160.56

ENVIRONMENTAL HEALTH SERVICES 41507050 1523581 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9441965 824.95

ENVIRONMENTAL HEALTH SERVICES 41507050 1523581 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9455293 3,030.00

Department Total 41507050 8,149.98

TCAP001 aocc Meeting Date 7/20/2015

Project Org

41507075 I COMMUNITY HEAL TH ADMIN

I 41507075

Department Total 41507075

41507100 . FAMILY PLANNING 41507100

FAMILY PLANNING 41507100

FAMILY PLANNli G 41507100

FAMILY PLANNING 41507100 I

FAMILY PLANNl!)IG 41507100

FAMILY PLANNING 41507100

FAMILY PLANNl!)IG 41507100

FAMILY PLANNll\IG 41507100 I

FAMILY PLANNING 41507100

Department Total 41507100

41507160

TEEN PREGNANCY PREVENT - PREP 41507160

TEEN PREGNANf Y PREVENT - PREP 41507160

TEEN PREGNANCY PREVENT - PREP 41507160

Department To~I 41507160

POI Object

1523423 505203

1522165 505203

1522494 505204

1522530 505859

1523623 505203

1523627 505203

1523653 505203

1523729 505203

1600010 505776

1600017 505776

1523404 505203

1523406 505203

1523447 505203

Tulsa County Clerk

Purchase Orders

AcctDesc

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

TRAVEL-OUT OF COUNTY

OTHER SERVICES

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

CHEMICAL & LAB SUPPLIE

CHEMICAL & LAB SUPPLIE

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

Run Date Printed : 7/17/2015 10:14:39AM

Vendor Name Inv Nbr

EWING, SANDRA ANAHI 060515

TRUJILLO, SANDRA 050115-062915

BROWN-PHILLIPS, CONS 011415-062515-A

STERICYCLE INC 4005668393

BROWN-PHILLIPS, CONS 011415-062515

GONZALES, ANABEL 061215-062515

JENNINGS, BEYERL Y 060415-062615

ALLEN, KARON 060315-063015

MORRIS & DICKSON CO 7613141

MORRIS & DICKSON CO 7613142

BRICE, AMY 060115-060915

DIXON, SHONTELLE 060315-062615

BRAUN, SANDRA 060115-062615

Page 46 of 55

Amount

13.80

13.80

285.20

134.70

44.06

196.65

44.28

173.65

154.68

6,609.30

1,862.43

9,504.95

21.85

140.30

31.05

193.20

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 47 of 55

Purchase Orders 7/17/2015

• 10:14:39AM

Department Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount

41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1518279 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 827779041 56.99

COMMTY HLTH INTRVNTN & PREVENT 41507175 1522530 505859 OTHER SERVICES STERICYCLE INC 4005668393 147.44

COMMTY HLTH INTRVNTN & PREVENT 41507175 1523538 505203 MILEAGE REIMB-IN COUNTY KUPIEC, HEAVEN 031615- 135.13 062915

COMMTY HLTH INTRVNTN & PREVENT 41507175 1523539 505203 MILEAGE REIMB-IN COUNTY JETER, JEFF 060115- 95.45 063015

COMMTY HLTH INTRVNTN & PREVENT 41507175 1523540 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, ALICE 012315- 27.03 060515

Department Total 41507175 462.04

41507200

CHILDREN FIRST GRANT 41507200 1523474 505203 MILEAGE REIMB-IN COUNTY ARMSTRONG, CINDY 060215- 301 .33 063015

CHILDREN FIRST GRANT 41507200 1523476 505203 MILEAGE REIMB-IN COUNTY CARGILL, BARBARA 060215- 179.40 063015

CHILDREN FIRST GRANT 41507200 1523479 505203 MILEAGE REIMB-IN COUNTY GING, ESTHER DIM LIA 060415- 60.38 062615

CHILDREN FIRST GRANT 41507200 1523482 505203 MILEAGE REIMB-IN COUNTY ELIAS, KRISTY L 060115- 285.20 063015

CHILDREN FIRST GRANT 41507200 1523483 505203 MILEAGE REIMB-IN COUNTY FLOYD, LESLIE 051415- 214.47 063015

CHILDREN FIRST GRANT 41507200 1523483 505204 TRAVEL-OUT OF COUNTY FLOYD, LESLIE 051415- 155.93 063015

CHILDREN FIRST GRANT 41507200 1523486 505203 MILEAGE REIMB-IN COUNTY GLYNN, SUSAN H 060515- 44.28 063015

CHILDREN FIRST GRANT 41507200 1523488 505203 MILEAGE REIMB-IN COUNTY JEFFERS, KYLA 060115- 449.40 063015

CHILDREN FIRST GRANT 41507200 1523493 505203 MILEAGE REIMB-IN COUNTY MCDONALD, RENAE 062215- 147.78 063015

CHILDREN FIRST GRANT 41507200 1523498 505203 MILEAGE REIMB-IN COUNTY SULLIVAN, CATHLEEN 060215- 89.70 062615

CHILDREN FIRST GRANT 41507200 1523499 505203 MILEAGE REIMB-IN COUNTY TAYLOR, DANA 06302015 488.18

CHILDREN FIRST GRANT 41507200 1523501 505203 MILEAGE REIMB-IN COUNTY WELLS, DAWN 06302015 254.35

TCAP001 13occ Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 48of 55

Purchase Orders 7/17/2015

• 10:14:39 AM

Department I Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount I

CHILDREN FIRSf GRANT 41507200 1523508 505203 MILEAGE REIMB-IN COUNTY BIXLER, MARY 060115- 117.30

I 063015

CHILDREN FIRST GRANT 41507200 1523508 505204 TRAVEL-OUT OF COUNTY BIXLER, MARY 060115- 402.00 063015

CHILDREN FIRST GRANT 41507200 1523944 505849 OPERATING SUPPLIES MEDLINE INDUSTRIES I 1086176036 309.26

CHILDREN FIRST GRANT 41507200 1601246 505170 WORKERS COMPENSATION BERKSHIRE HATHAWAY 070115- 87,621 .20 070116

Department Toj' 41507200 91,120.16

41507225

ADULT HEALTH 41507225 1523621 505203 MILEAGE REIMB-IN COUNTY BENAVIDES, CHRISTINA 012215- 31.63 062515

ADULT HEAL TH 41507225 1523624 505203 MILEAGE REIMB-IN COUNTY CHAVEZ, JAZMIN 021315- 58.08 062515

ADULT HEALTH I 41507225 1523630 505203 MILEAGE REIMB-IN COUNTY MCBEE, LANA 060815- 50.60 062515

ADULT HEALTH I 41507225 1523635 505203 MILEAGE REIMB-IN COUNTY QUINTERO, ELIANA 010915- 92.00 I 060515

Department Total 41507225 232.31

41507250

DENTAL CLINIC I 41507250 1522530 505859 OTHER SERVICES STERICYCLE INC 4005668393 22.03

Department Total 41507250 22.03

41507275

IMMUNIZATION1 41507275 1516811 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 904527853 10,536.67

IMMUNIZATION~ 41507275 1522479 505203 MILEAGE REIMB-IN COUNTY RINGGOLD, JENNIFER 050515- 60.95 050715

I MMUNIZATION~, 41507275 1522530 505859 OTHER SERVICES STERICYCLE INC 4005668393 66.09

IMMUNIZATIONS. 41507275 1523650 505203 MILEAGE REIMB-IN COUNTY HEDGES, SUSAN 012315- 31.05 052915

IMMUNIZATIONS 41507275 1523652 505203 MILEAGE REIMB-IN COUNTY JACKSON, ANGELA D 060215- 71 .88 062915

IMMUNIZATIONS 41507275 1523659 505203 MILEAGE REIMB-IN COUNTY PATTON, MARI F 060415- 223.10 062615

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 49of 55

• Purchase Orders

7/17/2015 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

IMMUNIZATIONS 41507275 1523660 505203 MILEAGE REIMB-IN COUNTY RILEY, DONNA 012315- 108.10 052915

IMMUNIZATIONS 41507275 1523937 505849 OPERATING SUPPLIES ADMIRAL EXPRESS INC 1704173-0 104.01

IMMUNIZATIONS 41507275 1600344 505909 RENTALS & LEASES JKJ CORNERSTONE LLC JULY-2015 84.00

Department Total 41507275 11,285.85

41507300

HEALTH PROMOTION&OUTREACH 41507300 1523346 505203 MILEAGE REIMB-IN COUNTY BENFORD, KARLA 061015- 69.58 ADMN 063015

Department Total 41507300 69.58

41507325

HEALTHY START INITIATIVE 41507325 1523323 505849 OPERATING SUPPLIES DELL MARKETING LP XJPPW2T97 1,310.77

HEALTHY START INITIATIVE 41507325 1523523 505203 MILEAGE REIMB-IN COUNTY EDMONDS, CHRISTINA 060115- 185.15 062715

HEALTHY START INITIATIVE 41507325 1523525 505203 MILEAGE REIMB-IN COUNTY ROBERTS,KASHARA 060115- 154.68 063015

HEALTHY START INITIATIVE 41507325 1601287 505920 SUBSCRIPTIONS & CHALLENGER GROUP 3147 2,250.00 MEMBERSHIPS

Department Total 41507325 3,900.60

41507340

RESOURCE PREVENT COORD (RPC) 41507340 1523527 505203 MILEAGE REIMB-IN COUNTY LONG, MARIANNE 060315- 37.38 062415

RESOURCE PREVENT COORD (RPC) 41507340 1523527 505204 TRAVEL-OUT OF COUNTY LONG, MARIANNE 060315- 147.20 062415

RESOURCE PREVENT COORD (RPC) 41507340 1523529 505203 MILEAGE REIMB-IN COUNTY TSELEE JR, CLAYTON 061015- 59.23 062415

RESOURCE PREVENT COORD (RPC) 41507340 1523531 505203 MILEAGE REIMB-IN COUNTY RODRIGUEZ, KATHRYN 060215- 55.20 062415

RESOURCE PREVENT COORD (RPC) 41507340 1523531 505204 TRAVEL-OUT OF COUNTY RODRIGUEZ, KATHRYN 060215- 142.90 062415

RESOURCE PREVENT COORD (RPC) 41507340 1523533 505203 MILEAGE REIMB-IN COUNTY CONOLEY, MATTHEW 060115- 150.08 063015

RESOURCE PREVENT COORD (RPC) 41507340 1523533 505204 TRAVEL-OUT OF COUNTY CONOLEY, MATTHEW 060115- 150.60 063015

TCAP001 BOCC Meeting Date 7/20/2015

Project Org PO# Object

ENT COORD (RPC) 41507340 1523798 505849

ENT COORD (RPC) 41507340 1523866 505849

RESOURCE PREiVENT COORD (RPC) 41507340 1600190 505204

RESOURCE PREYENT COORD (RPC) 41507340 1600191 505204

41507340

41507342 r

SPF STATE INCr lVE GRNT(SPFSIG 41507342 1522317 505203

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1523534 505203

41507342 I

41507350

ex OF TULSA C<E>UNTY 41507350 1522114 505909

I ex OF TULSA c y uNTY 41507350 1523413 505203

ex OF TULSA c y uNTY 41507350 1523414 505203

ex OF TULSA C~UNTY 41507350 1523415 505203

ex OF TULSA COUNTY 41507350 1523417 505203

• I ex OF TULSA c y uNTY 41507350 1523418 505203

Department To~I 41507350

41507355

TSET-NUTRITIOf & FITNESS 41507355 1508031 506003

TSET-NUTRITION & FITNESS 41507355 1508032 506003

Tulsa County Clerk

Purchase Orders

Acct Deac

OPERATING SUPPLIES

OPERATING SUPPLIES

TRAVEL-OUT OF COUNTY

TRAVEL-OUT OF COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

RENTALS & LEASES

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

MILEAGE REIMB-IN COUNTY

OUTGOING TRANSFERS

OUTGOING TRANSFERS

Run Date Printed : 7/17/2015 10:14:39AM

Vendor Name Inv Nbr

41MPRINT INC 4026148

41MPRINT INC 4036741

CPNVENTION HEADQUART 080215-080715-SMOOT

TOTAL TRAVEL OF TULS 161686

TILLMAN, STEPHANIE 050515-052615

TILLMAN, STEPHANIE 061015-062615

JUMPIN JIMINY INC 11245

BRYANT, DEEDRA 060115-061515

WAGNER, VICKI 060815-061515

LOVE, COREY 060115-063015

NOFAL, NEDAL N 060915-062615

HALL-HARPER, VANESSA 06302015

INDIAN NATIONS COUNC 220472

INDIAN NATIONS COUNC 220505

Page 50 of 55

Amount

1,306.87

1,285.53

1,023.75

594.20

4,952.94

47.73

25.88

73.61

135.00

66.13

3.45

93.73

96.60

138.00

532.91

2,113.49

1,948.30

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 51of55

• Purchase Orders

7/17/2015 10:14:39AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

TSET-NUTRITION & FITNESS 41507355 1508601 506003 OUTGOING TRANSFERS OKLAHOMA FARM and 060115- 1,371 .54 063015

TSET-NUTRITION & FITNESS 41507355 1519821 506003 OUTGOING TRANSFERS INDIAN NATIONS COUNC 220536 7,698.70

TSET-NUTRITION & FITNESS 41507355 1523413 505203 MILEAGE REIMB-IN COUNTY BRYANT, DEEDRA 060115- 28.17 061515

TSET-NUTRITION & FITNESS 41507355 1523413 505204 TRAVEL-OUT OF COUNTY BRYANT, DEEDRA 060115- 129.10 061515

TSET-NUTRITION & FITNESS 41507355 1523414 505203 MILEAGE REIMB-IN COUNTY WAGNER, VICKI 060815- 40.25 061515

Department Total 41507355 13,329.55

41507375

CHILD GUIDANCE CENTER 41507375 1522187 505203 MILEAGE REIMB-IN COUNTY CICHON, KELLY 042415- 54.05 062315

CHILD GUIDANCE CENTER 41507375 1522470 505203 MILEAGE REIMB-IN COUNTY ACOSTA-DE-WILLIS, CL 050115- 113.28 061215

CHILD GUIDANCE CENTER 41507375 1522470 505940 TRAINING ACOSTA-DE-WILLIS, CL 050115- 52.24 061215

CHILD GUIDANCE CENTER 41507375 1522470 505204 TRAVEL-OUT OF COUNTY ACOSTA-DE-WILLIS, CL 050115- 40.25 061215

CHILD GUIDANCE CENTER 41507375 1523671 505203 MILEAGE REIMB-IN COUNTY BUTCHEE, E BRENDA 060315- 129.95 063015

CHILD GUIDANCE CENTER 4150-7375 1523673 505203 MILEAGE REIMB-IN COUNTY CULLER SHANNON 051515- 70.15 063015

CHILD GUIDANCE CENTER 41507375 1523673 505940 TRAINING CULLER SHANNON 051515- 52.24 063015

CHILD GUIDANCE CENTER 41507375 1523673 505204 TRAVEL-OUT OF COUNTY CULLER SHANNON 051515- 112.70 063015

CHILD GUIDANCE CENTER 41507375 1523674 505203 MILEAGE REIMB-IN COUNTY DEHART, LETITIA R 060215- 127.65 062915

CHILD GUIDANCE CENTER 41507375 1523674 505204 TRAVEL-OUT OF COUNTY DEHART, LETITIA R 060215- 427.75 062915

CHILD GUIDANCE CENTER 41507375 1523675 505203 MILEAGE REIMB-IN COUNTY GEISINGER-HAMIL TON, 060215- 134.55 063015

CHILD GUIDANCE CENTER 41507375 1523677 505203 MILEAGE REIMB-IN COUNTY HAWKINS, SANDRA 020615- 32.20 062315

CHILD GUIDANCE CENTER 41507375 1523677 505940 TRAINING HAWKINS, SANDRA 020615- 195.00 062315

TCAP001 ieocc Meeting Date 7/20/201 5 Tulsa County Clerk Run Date Printed : Page 52 of 55

Purchase Orders 7/17/2015 10:14:39 AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

CHILD GUIDANI E CENTER 41507375 1523678 505203 MILEAGE REIMB-IN COUNTY OKEYO, TANIA 051215- 47.15 062615

CHILD GUIDANl E CENTER 41507375 1523679 505203 MILEAGE REIMB-IN COUNTY THOMAS, CARA 060115- 163.88 062915

CHILD GUIDANOE CENTER 41507375 1523679 505204 TRAVEL-OUT OF COUNTY THOMAS, CARA 060115- 32.20 062915

CHILD GUIDANCE CENTER 41507375 1523680 505203 MILEAGE REIMB-IN COUNTY TURNER, KATHLEEN 060315- 101 .78

I 062615

CHILD GUIDANCE CENTER

' 41507375 1523681 505203 MILEAGE REIMB-IN COUNTY WHITTY, KIMBERLY 06302015 231 .15

CHILD GUIDANl E CENTER 41507375 1523682 505204 TRAVEL-OUT OF COUNTY WHITTY, KIMBERLY 060115- 97.30 063015

Department Total 41507375 2,215.47

41507400

WIC 41507400 1515629 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004348250 13.00

WIC 41507400 1518944 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 308072 40.00 MAINTENANCE

WIC 41507400 1518944 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 308073 40.00 MAINTENANCE

WIC 41507400 1522233 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 050615- 67.28 052215

WIC 41507400 1522233 505204 TRAVEL-OUT OF COUNTY KASIKA, RACHEL 050615- 354.25 052215

WIC 41507400 1523701 505203 MILEAGE REIMB-IN COUNTY RING, KRISTI 060515- 18.98 062415

WIC 41507400 1523701 505204 TRAVEL-OUT OF COUNTY RING, KRISTI 060515- 123.00 062415

WIC 41507400 1523703 505203 MILEAGE REIMB-IN COUNTY SAVAGE, JUDY 061215- 46.00 062615

WIC 41507400 1523704 505203 MILEAGE REIMB-IN COUNTY SCHENDT, CHERYL 06302015 85.10

WIC 41507400 1523706 505203 MILEAGE REIMB-IN COUNTY WHITTAKER, GLORIA 060915- 22.43 062215

WIC 41507400 1600064 505909 RENTALS & LEASES M & B PROPERTIES LLC AUGUST- 2,560.00 2015

WIC 41507400 1600070 505909 RENTALS & LEASES GENERAL FINANCIAL JULY-2015 1,449.17

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 53 of 55

• Purchase Orders

7/17/2015 10:14:39AM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

WIC 41507400 1600344 505909 RENTALS & LEASES JKJ CORNERSTONE LLC JULY-2015 558.00

Department Total 41507400 5,377.21

41507404

WIC PEER 41507404 1523711 505204 TRAVEL-OUT OF COUNTY CRUZ, ALEXANDRA 061115- 162.00 061215

WIC PEER 41507404 1523712 505204 TRAVEL-OUT OF COUNTY GARCIA, CYNDI 061115- 173.50 061215

WIC PEER 41507404 1523713 505204 TRAVEL-OUT OF COUNTY IKPE, KATRENA 061115- 168.33 061215

WICPEER 41507404 1523716 505204 TRAVEL-OUT OF COUNTY VALERA, BESSY 05282015 3.45

WICPEER 41507404 1523716 505204 TRAVEL-OUT OF COUNTY VALERA, BESSY 061115- 167.18 061215

WIC PEER 41507404 1600064 505909 RENTALS & LEASES M & B PROPERTIES LLC AUGUST- 640.00 2015

Department Total 41507404 1,314.46

41507450

SCHOOL HEAL TH{ITS ALL ABOUT Kl 41507450 1523684 505203 MILEAGE REIMB-IN COUNTY DANIEL, CHARLEY J 060215- 257.02 063015

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1523684 505204 TRAVEL-OUT OF COUNTY DANIEL, CHARLEY J 060215- 135.08 063015

SCHOOL HEALTH(ITS ALL ABOUT Kl 41507450 1523685 505203 MILEAGE REIMB-IN COUNTY HARBAUGH, TEDDY 060215- 198.95 063015

SCHOOL HEAL TH{ITS ALL ABOUT Kl 41507450 1523686 505203 MILEAGE REIMB-IN COUNTY CLARK, LINDSEY 06302015 295.68

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1523687 505203 MILEAGE REIMB-IN COUNTY CLYMER, COURTNEY 060115- 182.28 063015

SCHOOL HEALTH(ITS ALL ABOUT Kl 41507450 1523688 505203 MILEAGE REIMB-IN COUNTY CARTER, MICHAEL 060115- 201 .25 063015

SCHOOL HEALTH(ITS ALL ABOUT Kl 41507450 1523689 505203 MILEAGE REIMB-IN COUNTY RAMSEY, CASEY 060815- 110.40 062915

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1523690 505203 MILEAGE REIMB-IN COUNTY HOVERMAN, BRITT ANY 060115- 170.78 063015

TCAP001 jBOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed : Page 54of 55

Purchase Orders 7/17/2015

~ 10:14:39 AM

Dep

I

Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1523691 505203 MILEAGE REIMB-IN COUNTY LOHN, BRIDGET 060115- 104.08 062915

41507450 1,655.52

41507500 I I

FETAL INFANT MORTALITY REVIEW 41507500 1523447 505203 MILEAGE REIMB-IN COUNTY BRAUN, SANDRA 060115- 30.48 062615

FETAL INFANT MORTALITY REVIEW 41507500 1523565 505203 MILEAGE REIMB-IN COUNTY JOHNSON, MICHELLE 060115- 69.57 063015

FETAL INFANT MORTALITY REVIEW 41507500 1523566 505204 TRAVEL-OUT OF COUNTY JOHNSON, MICHELLE 060115- 24.08 062915

FETAL INFANT MORTALITY REVIEW 41507500 1523567 505203 MILEAGE REIMB-IN COUNTY ROBISON, KAYLA 060115- 64.98 063015

Department Total 41507500 189.11

41507510

TULSA MCH INl, IATIVE 41507510 1522422 505203 MILEAGE REIMB-IN COUNTY MATADI, JULIA M 050415- 211 .03 052915

TULSA MCH INITIATIVE 41507510 1523448 505203 MILEAGE REIMB-IN COUNTY ERKENBECK-HART, RACH 060115- 94.88 062615

TULSA MCH INITIATIVE 41507510 1523735 505203 MILEAGE REIMB-IN COUNTY MATADI, JULIA M 060115- 204.70 063015

Department Total 41507510 510.61

42507975

TULSA AREA EMER MGMT AGENCY 42507975 1601250 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704- 788.03 0-3

Department Total 42507975 788.03

43007950 I

DRAINAGE DISliRICT 12 43007950 1601126 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 323242933- 40.01 00001

DRAINAGE DISljfUCT 12 43007950 1601127 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 24679 1,309.88 SUPPLIES

DRAINAGE DISliRICT 12 43007950 1601128 506161 EMER LEVEE ELECTRICAL WARREN POWER & MACHI PS10055663 7,137.30 REPAIRS 0

TCAP001 BOCC Meeting Date 7/20/2015

• Department Project Org PO# Object

DRAINAGE DISTRICT 12 43007950 1601875 505889

Tulsa County Clerk

Purchase Orders

AcctDesc

PROFESSIONAL & TECH SERVICES

Vendor Name

Run Date Printed : 7/17/2015 10:14:39 AM

Inv Nbr

JAB & JAB CONSULT ANT 6015-JULY-2015

Page 55 of 55

Amount

1,550.00

DRAINAGE DISTRICT 12 43007950 1601876 506161 EMER LEVEE ELECTRICAL WARREN POWER & MACHI PS10055200 9.04 REPAIRS

Department Total 43007950

Grand Total

These claims are approved for payment for the individual amounts indicated above (1 g O.S. 1 g01 , 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*****************

7

10,046.23

1, 158,295.64

TCAP001 BOCC Meeting Date 7/20/2015 Tulsa County Clerk Run Date Printed :

• Purchase Orders

Department Project Org PO# Object Acct Desc Vendor Name

20101655

FLEX SPENDING ACCOUNT 20101655 1601661 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT

FLEX SPENDING ACCOUNT 20101655 1601661 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT

Department Total 20101655

20101660

HEAL TH DEPT FLEX SPENDING ACCT 20101660 1601661 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

*0 **************End of Report*****************

7/16/2015 4:46:58 PM

Inv Nbr

2015-27C

2015-27A

2015-270

Page 1 of 1

Amount

208.33

8,912.70

9,121 .03

3,625.21

3,625.21

12,746.24

TCAP005 Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 7/21/2015 Fiscal Year 2016

Fund Treasures Fund

2010 14

Grand total

Fund Total

12,746.24

12,746.24

Run Date Printed : 7/16/2015 4:49:40 PM

Batch ID 150720E

Page 1of1

TCAPOOS Tulsa County Clerk

Vendor Check/Warrant Register

• Fund Totals for All Warrants/EFTs

Check Date 7/21/2015 Fiscal Year 2016

Fund Treasures Fund

2010 14

Grand total

Fund Total

12,746.24

12,746.24

Run Date Printed : 7/16/2015 4:49:40 PM

Batch ID 150720E

Page 1 of 1

TCAP005 Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 7/20/2015 Fiscal Year 2016

Fund Treasures Fund Fund Total

1000 10 371 ,007.60

2020 26 109,873.03

2100 12 1,441.96

2300 19 7,493.68

2310 30 5,563.44

2395 39 115,879.31

2400 24 3,957.05

2410 18 144.94

2600 15 16,383.76

2700 27 1,350.00

2900 17 1,780.14

2910 29 1,771.20

3000 20 79,130.68

4050 58 30,463.68

4150 62 431 ,684.59

4250 64 788.03

4300 60 10,046.23

Grand total 1, 188, 759.32

Run Date Printed : Page 1 of 1 7/17/2015 10:17:01 AM

Batch ID 150720

TCAP005

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 7/20/2015 Fiscal Year 2016

Fund Treasures Fund Fund Total

1000 10 371,007.60

2020 26 109,873.03

2100 12 1,441.96

2300 19 7,493.68

2310 30 5,563.44

2395 39 115,879.31

2400 24 3,957.05

2410 18 144.94

2600 15 16,383.76

2700 27 1,350.00

2900 17 1,780.14

2910 29 1,771 .20

3000 20 79,130.68

4050 58 30,463.68

4150 62 431,684.59

4250 64 788.03

4300 60 10,046.23

Grand total 1, 188, 759.32

Run Date Printed : Page 1 of 1 7/17/2015 10:17:01 AM

Batch ID 150720