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TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 1of28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001175
INSURANCE & CLAIMS 10001175 1714062 505665 LITIGATION EXPENSE PACER SERVICE CENTER 2643447- 281 .20 012017
INSURANCE & CLAIMS 10001175 1719403 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 1ST-QTR- 26,497.03 COMPENSATION 2017
Department Total 10001175 26,n8.23
10001400
COUNTY EXTENSION CENTER 10001400 1703054 505879 PRINTING, DUPLICATING & IMAGENET CONSUL TING CNIN065517 481.42 FILM BMIT
Department Total 10001400 481.42
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1719118 505204 TRAVEL-OUT OF COUNTY DISTRICT ATTORNEYS 012517- 1,047.18 012717-ELLIS
DISTRICT ATTORNEY-CNTY PORTION 10001475 1719118 505204 TRAVEL-OUT OF COUNTY DISTRICT ATTORNEYS 012517- 1,191 .18 012717-WILSON
DISTRICT ATTORNEY-CNTY PORTION 10001475 1719118 505204 TRAVEL-OUT OF COUNTY DISTRICT ATTORNEYS 012517- 1,255.98 012717-HALL
Department Total 10001475 3,494.34
10001550
HUMAN RESOURCES 10001550 1718834 505670 MISCELLANEOUS EXPENSE CDW LLC HNM1009 150.03
HUMAN RESOURCES 10001550 1719261 505670 MISCELLANEOUS EXPENSE TULSA TECHNOLOGY GEN 0288433A 332.00
HUMAN RESOURCES 10001550 1719391 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 154493 279.39 SERVICES
Department Total 10001550 761.42
10001670
ADMINISTRATIVE SERVICES 10001670 1717471 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 90.52 167
Department Total 10001670 90.52
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 2 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001750
PRINTING SERVICE 10001750 1717602 505590 OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I 140020 983.96
PRINTING SERVICE 10001750 1717739 505814 PRINTING SUPPLIES VERITIV OPERATING 9020388104 43.25
PRINTING SERVICE 10001750 1717739 505814 PRINTING SUPPLIES VERITIV OPERATING 9020388182 107.80
PRINTING SERVICE 10001750 1717739 505814 PRINTING SUPPLIES VERITIV OPERATING 9020395491 218.00
PRINTING SERVICE 10001750 1717739 505814 PRINTING SUPPLIES VERITIV OPERATING 9020401644 232.85
PRINTING SERVICE 10001750 1717739 505814 PRINTING SUPPLIES VERITIV OPERATING 9020409796 284.20
PRINTING SERVICE 10001750 1717739 505814 PRINTING SUPPLIES VERITIV OPERATING 9020374024 467.63
PRINTING SERVICE 10001750 1717739 505814 PRINTING SUPPLIES VERITIV OPERATING 9020401650 641.30
PRINTING SERVICE 10001750 1718196 505650 LAUNDRY,LINEN & DRY CLEAN THE UNIFORM 50822196 18.00 CLEANING
Department Total 10001750 2,996.99
10001775
FLEET MAINTENANCE 10001775 1700447 505709 MOTOR VEHICLES-OPER COMDATA INC 20272526 1,824.36 SUPPLIES
FLEET MAINTENANCE 10001775 1709258 505719 MOTOR VEHICLES- STOREY WRECKER INC 448763 76.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1709258 505719 MOTOR VEHICLES- STOREY WRECKER INC 450976 79.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1711259 505719 MOTOR VEHICLES- CHRIS NIKEL 671724 33.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1711259 505719 MOTOR VEHICLES- CHRIS NIKEL 671286 284.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1711259 505719 MOTOR VEHICLES- CHRIS NIKEL 671560 306.88 MAINTENANCE
FLEET MAINTENANCE 10001775 1711259 505719 MOTOR VEHICLES- CHRIS NIKEL 671547 307.61 MAINTENANCE
FLEET MAINTENANCE 10001775 1712353 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411134884 19.84 MAINTENANCE
FLEET MAINTENANCE 10001775 1712353 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411135221 120.44 MAINTENANCE
FLEET MAINTENANCE 10001775 1712353 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411134113 184.04 MAINTENANCE
FLEET MAINTENANCE 10001775 1713689 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1274119 554.68 SUPPLIES
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 3 of 28 5/4/2017
• Purchase Orders 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1713689 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1275353 816.27 SUPPLIES
FLEET MAINTENANCE 10001775 1713689 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1275351 902.95 SUPPLIES
FLEET MAINTENANCE 10001775 1713689 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1275355 902.95 SUPPLIES
FLEET MAINTENANCE 10001775 1713689 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1274243 1,423.41 SUPPLIES
FLEET MAINTENANCE 10001775 1713700 505719 MOTOR VEHICLES- SAFELITE AUTOGLASS 04052017 39.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1713700 505719 MOTOR VEHICLES- SAFELITE AUTOGLASS 01815- 192.60 MAINTENANCE 240482
FLEET MAINTENANCE 10001775 1713700 505719 MOTOR VEHICLES- SAFELITE AUTOGLASS 01815- 217.91 MAINTENANCE 240557
FLEET MAINTENANCE 10001775 1714346 505719 MOTOR VEHICLES- CLASSIC TULSA 60383 20.62 MAINTENANCE
FLEET MAINTENANCE 10001775 1714346 505719 MOTOR VEHICLES- CLASSIC TULSA 60384 49.30 MAINTENANCE
FLEET MAINTENANCE 10001775 1714346 505719 MOTOR VEHICLES- CLASSIC TULSA 60419 83.32 MAINTENANCE
FLEET MAINTENANCE 10001775 1714346 505719 MOTOR VEHICLES- CLASSIC TULSA 60405 90.44 MAINTENANCE
FLEET MAINTENANCE 10001775 1714346 505719 MOTOR VEHICLES- CLASSIC TULSA 60335 117.43 MAINTENANCE
FLEET MAINTENANCE 10001775 1716855 505719 MOTOR VEHICLES- HEATWAVE SUPPLY INC CM-C30745- -66.88 MAINTENANCE 001
FLEET MAINTENANCE 10001775 1717292 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE CM-0163- -38.96 MAINTENANCE 375159
FLEET MAINTENANCE 10001775 1717292 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-375156 8.58 MAINTENANCE
FLEET MAINTENANCE 10001775 1717292 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-37 4392 10.31 MAINTENANCE
FLEET MAINTENANCE 10001775 1717292 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-375431 26.99 MAINTENANCE
FLEET MAINTENANCE 10001775 1717292 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-375401 37.98 MAINTENANCE
FLEET MAINTENANCE 10001775 1717292 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-374482 40.52 MAINTENANCE
FLEET MAINTENANCE 10001775 1717292 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-374039 49.65 MAINTENANCE
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 4 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1717292 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-374273 172.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1717292 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-37 4365 250.89 MAINTENANCE
FLEET MAINTENANCE 10001775 1718113 505719 MOTOR VEHICLES- UNITED FORD 2846189-1 5.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1718113 505719 MOTOR VEHICLES- UNITED FORD 2836572 19.96 MAINTENANCE
FLEET MAINTENANCE 10001775 1718113 505719 MOTOR VEHICLES- UNITED FORD 2837632 105.34 MAINTENANCE
FLEET MAINTENANCE 10001775 1718113 505719 MOTOR VEHICLES- UNITED FORD 2839847 115.11 MAINTENANCE
FLEET MAINTENANCE 10001775 1718113 505719 MOTOR VEHICLES- UNITED FORD 2839610 145.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1718113 505719 MOTOR VEHICLES- UNITED FORD 2847036 163.58 MAINTENANCE
FLEET MAINTENANCE 10001775 1718113 505719 MOTOR VEHICLES- UNITED FORD 2846189 182.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1718139 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-375742 608.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1718446 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1120043 14,044.88 SUPPLIES
FLEET MAINTENANCE 10001775 1718812 505719 MOTOR VEHICLES- ACUITY SPECIAL TY PRO 9002782744 2,395.16 MAINTENANCE
FLEET MAINTENANCE 10001775 1719040 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1123977 13,743.81 SUPPLIES
FLEET MAINTENANCE 10001775 1719292 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1008071 1,172.30 MAINTENANCE
Department Total 10001775 41,841.04
10001850
BLDG OPS ADMIN 10001850 1710106 505859 OTHER SERVICES COXCOM INC 001-6311- 177.87 072199901
BLDG OPS ADMIN 10001850 1713825 505859 OTHER SERVICES MOTHER NATURES PEST 930943 60.00
BLDG OPS ADMIN 10001850 1713825 505859 OTHER SERVICES MOTHER NATURES PEST 932040 60.00
BLDG OPS ADMIN 10001850 1716722 505859 OTHER SERVICES AMERICAN SERVICES IN 329130 45.00
BLDG OPS ADMIN 10001850 1718337 505739 OFFICE SUPPLIES CDWLLC HND0026 322.06
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 5 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG OPS ADMIN 10001850 1718337 505739 OFFICE SUPPLIES CDW LLC HMF1715 642.56
Department Total 10001850 1,307.49
10001925
BLDG MAINTENANCE GT1P5 10001925 1715272 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 13961 2,996.61 MAINTENANCE
BLDG MAINTENANCE GT1P5 10001925 1715694 505539 BLDGS & GROUNDS DCI COMMUNICATIONS 613069 2,172.40 MAINTENANCE
BLDG MAINTENANCE 10001925 1716855 505539 BLDGS & GROUNDS HEATWAVE SUPPLY INC C49777-001 297.64 MAINTENANCE
BLDG MAINTENANCE 10001925 1717226 505539 BLDGS & GROUNDS BUILDERS SUPPLY INC 754947 18.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1717337 505539 BLDGS & GROUNDS BUILDERS SUPPLY INC 754946 18.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1718261 505539 BLDGS & GROUNDS CUSTOM HEATING 1271045 20,135.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1719006 505539 BLDGS & GROUNDS OCONNOR COMPANY INC 81149874 353.74 MAINTENANCE
BLDG MAINTENANCE GT1P5 10001925 1719242 505539 BLDGS & GROUNDS LOCKE SUPPLY 31219793-00 224.48 MAINTENANCE
BLDG MAINTENANCE 10001925 1719269 505539 BLDGS & GROUNDS PENDERGRAPH INC 05532 2,033.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1719298 505539 BLDGS & GROUNDS HEATWAVE SUPPLY INC C52307-001 48.84 MAINTENANCE
Department Total 10001925 28,298.21
10001975
RENTALS & UTILITIES 10001975 1713820 505969 UTILITY SERVICES CENTERPOINT ENERG 2619313 211 .35
RENTALS & UTILITIES 10001975 1713820 505969 UTILITY SERVICES CENTERPOINT ENERG 2618843 265.37
RENTALS & UTILITIES 10001975 1713820 505969 UTILITY SERVICES CENTERPOINT ENERG 2619323 359.30
Department Total 10001975 836.02
10002000
IT GENERAL 10002000 1703310 505889 PROFESSIONAL & TECH PRESIDIO NETWORKED 60211170026 300.00 SERVICES 99
IT GENERAL 10002000 1714120 505940 TRAINING TYLER TECHNOLOGIES I 423779- 850.00 MAYES
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 6 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1714120 505940 TRAINING TYLER TECHNOLOGIES I 423785- 850.00 JANTZEN
IT GENERAL 10002000 1714120 505940 TRAINING TYLER TECHNOLOGIES I 423827- 850.00 PEASE
IT GENERAL 10002000 1715804 505969 UTILITY SERVICES COXCOM INC 001-6311- 519.67 066865001
IT GENERAL 10002000 1716739 505849 OPERATING SUPPLIES J DYOUNG 660626 46.95
IT GENERAL 10002000 1717813 505969 UTILITY SERVICES COXCOM INC 001-6310- 519.67 065692201
IT GENERAL 10002000 1718392 505889 PROFESSIONAL & TECH VANDERBURG, EDWARD MARCH-2017 2,088.00 SERVICES
IT GENERAL 10002000 1719072 505940 TRAINING EAST OKLAHOMA HORIZO INV-387-146- 2,495.00 R8VOX2
Department Total 10002000 8,519.29
10002525
COUNTY ENGINEERS-GEN 10002525 1718067 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 280.37 00009
COUNTY ENGINEERS-GEN 10002525 1718228 505969 UTILITY SERVICES ONEOK INC 210041646- 186.11 1043679-18
COUNTY ENGINEERS-GEN 10002525 1718229 505969 UTILITY SERVICES ONEOK INC 210041646- 21 .56 2517349-73
COUNTY ENGINEERS-GEN 10002525 1718230 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413- 278.96 0-0
COUNTY ENGINEERS-GEN 10002525 1719723 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 16.00
COUNTY ENGINEERS-GEN 10002525 1719723 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 20.00
COUNTY ENGINEERS-GEN 10002525 1719723 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5918250100 42.00
COUNTY ENGINEERS-GEN 10002525 1719726 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -072-156- 14.72 1-8
COUNTY ENGINEERS-GEN 10002525 1719726 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-226-946- 50.45 0-2
COUNTY ENGINEERS-GEN 10002525 1719726 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-4 72-937- 53.60 0-5
Department Total 10002525 963.77
10002550
LEVEE MAINTENANCE 10002550 1714585 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.57
Department Total 10002550 24.57
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 7 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002750
REMEDIAL AID 10002750 1718462 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 041117- 360.00 SERVICES 041317
REMEDIAL AID 10002750 1718462 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 040417- 840.00 SERVICES 040617
REMEDIAL AID 10002750 1718462 505775 MEDICAL.SURGICAL & BROKEN ARROW FAMILY 041117- 495.00 CLINICAL 041317
Department Total 10002750 1,695.00
10002800
EMERGENCY SHELTER 10002800 1717558 505525 EQUIP REPAIR & INDIAN NATION FIRE 1562 446.22 MAINTENANCE
EMERGENCY SHELTER 10002800 1717905 506100 EMER SHELTER RESIDENT UNITED STATES CELL 0186824857 19.11 CARE
EMERGENCY SHELTER 10002800 1718112 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 80322702 36.45
EMERGENCY SHELTER 10002800 1718112 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 80322616 37.00
EMERGENCY SHELTER 10002800 1718112 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 80322772 47.70
EMERGENCY SHELTER 10002800 1718112 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 80322871 74.46
EMERGENCY SHELTER 10002800 1718598 506100 EMER SHELTER RESIDENT BOB BARKER COMPANY I UT10004164 84.40 CARE 64
EMERGENCY SHELTER 10002800 1718814 506100 EMER SHELTER RESIDENT ADVANCED INDUSTRIAL 230208 81 .72 CARE
EMERGENCY SHELTER 10002800 1718814 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 230208BO 39.88
EMERGENCY SHELTER 10002800 1718954 506100 EMER SHELTER RESIDENT RESTAURANT EQUIPPERS 1873547 0.00 CARE
EMERGENCY SHELTER 10002800 1718954 607079 OTHER M&E AND MATERIALS RESTAURANT EQUIPPERS 1873547 522.00
Department Total 10002800 1,388.94
10002925
ELECT STAFF 10002925 1717822 505909 RENTALS & LEASES GUARDIAN SECURITY SY 08574646 91.90
ELECT STAFF 10002925 1718532 505739 OFFICE SUPPLIES L & M OFFICE FURNITU 74831-0 430.00
ELECT STAFF 10002925 1718791 505734 ELECTION SUPPLIES HOME DEPOT USA INC H3904-57345 194.10
ELECT STAFF 10002925 1718841 505849 OPERATING SUPPLIES CDW LLC HNK2517 328.06
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 8 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ELECT STAFF 10002925 1718896 505849 OPERATING SUPPLIES CDWLLC HNS1272 2,772.18
Department Total 10002925 3,816.24
10002950
COUNTY TREASURER 10002950 1714942 505849 OPERATING SUPPLIES VERITIV OPERATING 9020405616 27.50
COUNTY TREASURER 10002950 1718046 505551 POSTAGE SASHAY CORPORATE SER 124057 81 .61
COUNTY TREASURER 10002950 1718046 505854 SPECIAL SERVICES SASHAY CORPORATE SER 124057 547.51
COUNTY TREASURER 10002950 1719063 505849 OPERATING SUPPLIES VERITIV OPERATING 9020405662 332.80
COUNTY TREASURER 10002950 1719076 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 236254-2017 153.11
Department Total 10002950 1,142.53
10003150
COUNTY ASSESSOR 10003150 1717971 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 660865 56.34
COUNTY ASSESSOR 10003150 1719028 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV709695 426.96 COST
COUNTY ASSESSOR 10003150 1719028 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV709695 360.05
Department Total 10003150 843.35
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1714292 505849 OPERATING SUPPLIES KONICA MINOLTA 53703410-A 2,938.17
DISTRICT ATTORNEY REVOLV FUND 10003375 1715948 505849 OPERATING SUPPLIES TULSA COUNTY IT 160068 1,577.52
DISTRICT ATTORNEY REVOLV FUND 10003375 1715949 505849 OPERATING SUPPLIES UNITED STATES CELL 0186850427 87.74
DISTRICT ATTORNEY REVOLV FUND 10003375 1717513 505849 OPERATING SUPPLIES KONICA MINOLTA 53703410 1,542.90
DISTRICT ATTORNEY REVOLV FUND 10003375 1719119 505849 OPERATING SUPPLIES DOT COM LEASING 074409 319.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1719128 505849 OPERATING SUPPLIES KONICA MINOLTA 54204851 1,582.03
Department Total 10003375 8,047.36
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1719314 505204 TRAVEL-OUT OF COUNTY HEISTEN, MICHAEL 041017- 160.50 041417
" ' SHERIFF'S DEPT-GENERAL FUND 10003600 1719315 505204 TRAVEL-OUT OF COUNTY FENN, BRIAN 041017- 160.50 041417
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 9 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1719316 505204 TRAVEL-OUT OF COUNTY VICTORY, JOSHUA 041017- 160.50 041417
Department Total 10003600 481.50
10003750
JUVENILE PROBATION 10003750 1714845 505859 OTHER SERVICES TULSA COUNTY SHERIFF 288835 5,758.44
JUVENILE PROBATION 10003750 1715861 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 221622 39.60
JUVENILE PROBATION 10003750 1716274 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M133091 104.00
Department Total 10003750 5,902.04
20101650
SELF INSURANCE 20101650 1715778 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 408294 5,454.55 SERVICES
Department Total 20101650 5,454.55
20202585
PARK OPERATIONS 20202585 1711810 505969 UTILITY SERVICES CITY OF BIXBY 01-0211 -00 68.71
PARK OPERATIONS 20202585 1711810 505969 UTILITY SERVICES CITY OF BIXBY 01-6240-01 1,053.56
PARK OPERATIONS 20202585 1712592 505969 UTILITY SERVICES CENTERPOINT ENERG 2615163 142.42
PARK OPERATIONS 20202585 1712592 505969 UTILITY SERVICES CENTERPOINT ENERG 2619293 178.48
PARK OPERATIONS 20202585 1712592 505969 UTILITY SERVICES CENTERPOINT ENERG 2619303 227.79
PARK OPERATIONS 20202585 1713774 505539 BLDGS & GROUNDS COXCOMINC 002-6311 - 90.67 MAINTENANCE 069557001
PARK OPERATIONS 20202585 1714557 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 90.01
PARK OPERATIONS 20202585 1715206 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 52.12 0-9
PARK OPERATIONS 20202585 1715206 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 78.33 0-1
PARK OPERATIONS 20202585 1715206 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 258.80 0-8
PARK OPERATIONS 20202585 1715206 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 342.45 0-1
PARK OPERATIONS 20202585 1716633 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 20.07
PARK OPERATIONS 20202585 1716633 505969 UTILITY SERVICES WATER IMPROVEMENT 779 43.41
PARK OPERATIONS 20202585 1717144 505969 UTILITY SERVICES SAPULPA RURAL WATER 24414 48.30
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 10 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-576-412- 19.83 0-9
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511-203- 22.25 0-7
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-321 -203- 24.64 1-1
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-411-203- 25.24 0-3
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 36.27 0-9
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-011-203- 39.87 0-0
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211 -203- 51 .10 0-0
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430-080- 63.55 0-8
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-601-203- 85.65 0-7
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-586-198- 198.83 0-5
PARK OPERATIONS 20202585 1717354 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421 -203- 229.82 0-8
PARK OPERATIONS 20202585 1717920 505539 BLDGS & GROUNDS COXCOM INC 001-6311- 115.66 MAINTENANCE 026106701
PARK OPERATIONS 20202585 1718789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-891 -366- 19.77 0-3
PARK OPERATIONS 20202585 1718789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-801-203- 19.77 0-7
PARK OPERATIONS 20202585 1718789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611 -203- 22.09 0-2
PARK OPERATIONS 20202585 1718789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-994-103- 23.00 0-8
PARK OPERATIONS 20202585 1718789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-1 03- 42.30 0-3
PARK OPERATIONS 20202585 1718789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-103- 49.63 0-0
PARK OPERATIONS 20202585 1718789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103- 67.39 0-8
PARK OPERATIONS 20202585 1718789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-685-039- 1,086.92 1-3
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 11of28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1718792 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 19.n 2-9
PARK OPERATIONS 20202585 1718792 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 19.n 2-0
PARK OPERATIONS 20202585 1718792 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 19.97 1-6
PARK OPERATIONS 20202585 1718797 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58
PARK OPERATIONS 20202585 1718798 505969 UTILITY SERVICES CITY OF TULSA 1028-7422-9 1,573.15
PARK OPERATIONS 20202585 1718842 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.34
PARK OPERATIONS 20202585 1718842 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0590-01 177.77
PARK OPERATIONS 20202585 1718842 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 377.74
PARK OPERATIONS 20202585 1718843 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-103- 25.93 0-4
PARK OPERATIONS 20202585 1718843 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203- 34.72 0-9
PARK OPERATIONS 20202585 1718843 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-770-203- 283.14 0-6
PARK OPERATIONS 20202585 1718843 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203- 353.93 0-6
PARK OPERATIONS 20202585 1718843 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 1,204.56 0-1
Department Total 20202585 9,073.07
20354975
PARKING FUND 20354975 1718593 505909 RENTALS & LEASES SP+ MAY-2017 7,660.29
Department Total 20354975 7,660.29
20404026
COURT CLERK 20404026 1719228 505909 RENTALS & LEASES MIDCON DATA SERVICES 1703054 1,731 .00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288478 27.00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288505 27.00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288684 27.00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288761 27.00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288770 27.00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288469 54.00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288492 54.00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288500 54.00
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 12 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288765 54.00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288465 81 .00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288763 81 .00
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288664 92.50
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288540 103.48
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288506 142.50
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288675 146.50
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288455 376.33
COURT CLERK 20404026 1719230 505739 OFFICE SUPPLIES TULSA COUNTY 288691 779.08
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288438 57.47
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288425 58.57
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288448 59.38
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288412 74.36
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288571 88.84
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288494 93.38
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288437 205.31
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288623 272.04
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288475 275.36
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288429 316.87
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288570 331.69
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288432 341 .79
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288433 345.98
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288545 394.93
COURT CLERK 20404026 1719231 505733 FORMS SERVICES TULSA COUNTY 288431 708.01
COURT CLERK 20404026 1719232 505551 POSTAGE TULSA COUNTY 288410 147.59
COURT CLERK 20404026 1719233 505872 FILMING & MICROFILMING TULSA COUNTY 288778 23.78
COURT CLERK 20404026 1719234 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 189178 31.40
COURT CLERK 20404026 1719236 505590 OPER SUPPLIES&MAINT-EQUIP GREEN COUNTRY SHREDD 0027067 72.00
COURT CLERK 20404026 1719239 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 702067085 838.19
COURT CLERK 20404026 1719240 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 702067086 746.71
COURT CLERK 20404026 1719241 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088768486 54.48
COURT CLERK 20404026 1719243 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088768487 76.78
COURT CLERK 20404026 1719244 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088637601 199.23
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 13 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1719245 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088637620 146.86
COURT CLERK 20404026 1719246 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088637619 195.34
COURT CLERK 20404026 1719247 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088768485 248.34
COURT CLERK 20404026 1719248 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088768488 221 .86
COURT CLERK 20404026 1719249 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088637600 424.93
COURT CLERK 20404026 1719250 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088768484 396.73
COURT CLERK 20404026 1719251 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088768483 222.71
COURT CLERK 20404026 1719370 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 205426-2017 137.94
Department Total 20404026 11,693.24
20404050
COURT CLERKS 20404050 1719229 505170 WORKERS COMPENSATION COMPSOURCE OKLAHOMA 110116- 116.00 013117-ADDTL
Department Total 20404050 116.00
21003050
ASSESSOR VISUAL INSP 21003050 1711955 505733 FORMS SERVICES SASHAY CORPORATE SER 123884 8.71
ASSESSOR VISUAL INSP 21003050 1711955 505733 FORMS SERVICES SASHAY CORPORATE SER 123882 62.22
ASSESSOR VISUAL INSP 21003050 1711955 505733 FORMS SERVICES SASHAY CORPORATE SER 123883 732.14
ASSESSOR VISUAL INSP 21003050 1711955 505733 FORMS SERVICES SASHAY CORPORATE SER 122973 8,562.57
ASSESSOR VISUAL INSP 21003050 1717971 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 660865 37.56
ASSESSOR VISUAL INSP 21003050 1719028 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV709695 284.64 COST
ASSESSOR VISUAL INSP 21003050 1719028 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV709695 240.02
Department Total 21003050 9,927.86
22003400
CHECK COLLECTION PROGRAM 22003400 1716867 505819 MISCELLANEOUS SUPPLIES MAURICE S KANBAR REV 500-450-CU- 5,936.15 MAY-2017
Department Total 22003400 5,936.15
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 14 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
22003525
D.A. SUPERVISION PROGRAM 22003525 1717705 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY IT 18066 49.45
Department Total 22003525 49.45
23003600
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1706161 505740 BUILDING MAINTENANCE SMITH GARDEN EQUIPME 765557 303.23 EXPENSE
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1706162 505740 BUILDING MAINTENANCE SMITH GARDEN EQUIPME 765552 294.93 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1711867 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1551-APRIL- 230.66 2017
SHERIFF'S DEPT - CASH FUND 23003600 1711867 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 3402-APRIL- 1,589.44 2017
SHERIFF'S DEPT - CASH FUND 23003600 1712894 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 2111-APRIL- 1,050.00 2017
SHE~FF'SDEPT-CASHFUND 23003600 1716122 505909 RENTALS & LEASES IMAGENET CONSULTING CNIN065374 526.35 BMIT
SHERIFF'S DEPT - CASH FUND 23003600 1716163 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN065205 575.39 BMIT
SHERIFF'S DEPT - CASH FUND 23003600 1716305 505559 COMMUNICATION SRVS STATE OF OKLAHOMA 04-1705229 300.00
SHERIFF'S DEPT - CASH FUND 23003600 1717926 505740 BUILDING MAINTENANCE C & C TILE & CARPET CG704982 2,485.70 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1717951 505909 RENTALS & LEASES I MAGEN ET CONSUL TING CNIN065312 410.63 BMIT
SHERIFF'S DEPT - CASH FUND 23003600 1718649 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000954 405.00
SHERIFF'S DEPT - CASH FUND 23003600 1718649 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000953 787.50
SHERIFF'S DEPT - CASH FUND 23003600 1718649 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000955 869.95
SHERIFF'S DEPT - CASH FUND 23003600 1718649 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000956 2,385.00
SHERIFF'S DEPT - CASH FUND 23003600 1718728 505849 OPERATING SUPPLIES GALLS LLC BC0405007 98.99
SHERIFF'S DEPT - CASH FUND 23003600 1719108 505849 OPERATING SUPPLIES AXON ENTERPRISE Sl1477929 462.36
Department Total 23003600 12,n5.13
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 15 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23003602
ARM OF LAW 23003602 1719135 505204 TRAVEL-OUT OF COUNTY ORGAN, JEFFERY H 041317- 159.60 041717
Department Total 23003602 159.60
23203644
USER REVENUES - JAIL 23203644 1716185 505969 UTILITY SERVICES COXCOM INC 001-6311 - 369.95 069268501
Department Total 23203644 369.95
23203649
JAIL EXPAN .026 PENNY SALES TA 23203649 1719212 506080 CONTRACTED MEDICAL TURN KEY HEAL TH TUL-006 13,194.67 SERVICES
Department Total 23203649 13,194.67
23953595
TULSA CO JAIL COMMISSARY 23953595 1719498 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 041717- 1,726.48 041917
TULSA CO JAIL COMMISSARY 23953595 1719499 506082 CONTRACTED SERVICES M & J SNACK BAR INC 041217- 35,695.95 042117
Department Total 23953595 37,422.43
24003325
COUNTY CLERK RECORDS MGMT 24003325 1714385 505905 OTHER RENTALS & LEASES XEROX CORPORATION 088986112 186.21
COUNTY CLERK RECORDS MGMT 24003325 1714390 505905 OTHER RENTALS & LEASES XEROX CORPORATION 088986116 154.47
COUNTY CLERK RECORDS MGMT 24003325 1714396 505905 OTHER RENTALS & LEASES XEROX CORPORATION 088986115 125.73
COUNTY CLERK RECORDS MGMT 24003325 1714407 505905 OTHER RENTALS & LEASES XEROX CORPORATION 088986098 180.88
COUNTY CLERK RECORDS MGMT 24003325 1715053 505905 OTHER RENTALS & LEASES XEROX CORPORATION 088986113 836.10
COUNTY CLERK RECORDS MGMT 24003325 1717710 505567 OFFICE EQUIPMENT-NON- CDW LLC HJX6746 297.24 CAPITAL
COUNTY CLERK RECORDS MGMT 24003325 1718380 505567 OFFICE EQUIPMENT-NON- CDWLLC HNK7802 387.70 CAPITAL
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 16 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY CLERK RECORDS MGMT 24003325 1718879 505849 OPERATING SUPPLIES VERITIV OPERATING 9020397661 512.00
Department Total 24003325 2,680.33
26003900
JUVENILE DETENTION 26003900 1716216 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 042017 135.00 SERVICES
JUVENILE DETENTION 26003900 1716529 505538 OTHER BLDG MAINT SERVICES ITW FOOD EQUIPMENT 32980859 3,271 .73
JUVENILE DETENTION 26003900 1716968 505859 OTHER SERVICES ITW FOOD EQUIPMENT 33020010 269.00
JUVENILE DETENTION 26003900 1717255 505820 MISCELLANEOUS EQUIPMENT MULTI SERVICE CORP 2692647 579.99
JUVENILE DETENTION 26003900 1717854 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 040417- 840.00 SERVICES 040617-JUV
JUVENILE DETENTION 26003900 1717854 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 041117- 855.00 SERVICES 041317-JUV
Department Total 26003900 5,950.72
27002825
GRANT FUNDS GU14B 27002825 1719604 506082 CONTRACTED SERVICES CITY OF BIXBY 17-7 32,964.68
GRANT FUNDS GU12C 27002825 1719604 506082 CONTRACTED SERVICES CITY OF BIXBY 17-7 54,853.00
GRANT FUNDS GU01C 27002825 1719604 506130 OPERATIONAL FUNDS CITY OF BIXBY 17-7 4,484.32
GRANT FUNDS GU14B 27002825 1719611 506082 CONTRACTED SERVICES CITY OF BIXBY 17-8 29,680.20
GRANT FUNDS GU13C 27002825 1719611 506082 CONTRACTED SERVICES CITY OF BIXBY 17-8 47,034.00
Department Total 27002825 169,016.20
27004750
EMERGENCY 911 27004750 1714968 506135 PROGRAM FUNDS ERGOMETRIC & APPLIED 127903 27.00
EMERGENCY 911 27004750 1714968 506135 PROGRAM FUNDS ERGOMETRIC & APPLIED 128047 33.00
EMERGENCY 911 27004750 1719375 506135 PROGRAM FUNDS ERGOMETRIC & APPLIED 128248 800.00
EMERGENCY 911 27004750 1719428 506135 PROGRAM FUNDS CHERYL A KILPATRICK 032517- 1,050.00 040117
Department Total 27004750 1,910.00
29002975
TREAS-MORTGAGE CERT FEE 29002975 1716607 505551 POSTAGE SASHAY CORPORATE SER 123326 0.56
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 17 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-MORTGAGE CERT FEE 29002975 1716607 505854 SPECIAL SERVICES SASHAY CORPORATE SER 123326 163.92
TREAS-MORTGAGE CERT FEE 29002975 1717408 505551 POSTAGE SASHAY CORPORATE SER 123604 0.63
TREAS-MORTGAGE CERT FEE 29002975 1717408 505854 SPECIAL SERVICES SASHAY CORPORATE SER 123604 126.78
TREAS-MORTGAGE CERT FEE 29002975 1719062 505940 TRAINING ASSET CONSUL TING OPFTEC- 500.00 2017
Department Total 29002975 791.89
29103000
TREAS-RESALE PROPERTY 29103000 1716518 505551 POSTAGE SASHAY CORPORATE SER 123108 0.00
TREAS-RESALE PROPERTY 29103000 1716518 505854 SPECIAL SERVICES SASHAY CORPORATE SER 123108 4,321 .05
TREAS-RESALE PROPERTY 29103000 1717845 505551 POSTAGE SASHAY CORPORATE SER 123885 0.00
TREAS-RESALE PROPERTY 29103000 1717845 505854 SPECIAL SERVICES SASHAY CORPORATE SER 123885 166.57
TREAS-RESALE PROPERTY 29103000 1718823 505859 OTHER SERVICES WALKER COMPANIES 39100 80.00
Department Total 29103000 4,567.62
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1716171 505849 OPERATING SUPPLIES JD YOUNG 660628 46.95
HIGHWAY CONSTRUCTION DIV 30002325 1716405 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50821605 83.04
HIGHWAY CONSTRUCTION DIV 30002325 1716405 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50822688 93.04
HIGHWAY CONSTRUCTION DIV 30002325 1716405 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50820528 96.29
HIGHWAY CONSTRUCTION DIV 30002325 1716405 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50819454 219.04
HIGHWAY CONSTRUCTION DIV 30002325 1717746 505590 OPER SUPPLIES&MAINT-EQUIP FENTRESS OIL COMPANY 0042193-IN 229.34
HIGHWAY CONSTRUCTION DIV 30002325 1717990 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TRAFFIC ENG 050517- 150.00 HICKS
HIGHWAY CONSTRUCTION DIV 30002325 1717990 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TRAFFIC ENG 050517- 150.00 SWINDELL
HIGHWAY CONSTRUCTION DIV 30002325 1718010 505590 OPER SUPPLIES&MAINT-EQUIP CLASSIC TULSA 60357 647.50
HIGHWAY CONSTRUCTION DIV 30002325 1718165 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T019435 888.00
HIGHWAY CONSTRUCTION DIV 30002325 1718219 505847 SIGN & STRIPING SUPPLIES ENNIS PAINT INC 324431 7,680.00
HIGHWAY CONSTRUCTION DIV 30002325 1718221 505847 SIGN & STRIPING SUPPLIES ENNIS PAINT INC 324429 22,126.50
HIGHWAY CONSTRUCTION DIV 30002325 1718288 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9407701375 458.32
HIGHWAY CONSTRUCTION DIV 30002325 1718631 505590 OPER SUPPLIES&MAINT-EQUIP CLASSIC TULSA 60450 27.51
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 18 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1718631 505590 OPER SUPPLIES&MAINT-EQUIP CLASSIC TULSA 60410 227.91
HIGHWAY CONSTRUCTION DIV 30002325 1718983 505590 OPER SUPPLIES&MAINT-EQUIP HILTI INC 4609377552 113.87
HIGHWAY CONSTRUCTION DIV 30002325 1718983 505590 OPER SUPPLIES&MAINT-EQUIP HIL Tl INC 4609377551 344.86
HIGHWAY CONSTRUCTION DIV 30002325 1718989 505590 OPER SUPPLIES&MAINT-EQUIP CLASSIC TULSA 60478 130.76
HIGHWAY CONSTRUCTION DIV 30002325 1718991 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T019965 79.18
HIGHWAY CONSTRUCTION DIV 30002325 1718992 505849 OPERATING SUPPLIES INTERNATIONAL MUNICI 2017-T-059 579.00
HIGHWAY CONSTRUCTION DIV 30002325 1719001 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9419679064 61 .60
HIGHWAY CONSTRUCTION DIV 30002325 1719022 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10063270 2,023.60 7
HIGHWAY CONSTRUCTION DIV 30002325 1719150 505849 OPERATING SUPPLIES TRUMAN ARNOLD COMPAN 791916 12,733.08
Department Total 30002325 49,189.39
30002330
HIGHWAY DISTRICT 1 30002330 1719004 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9420222383 29.10
HIGHWAY DISTRICT 1 30002330 1719066 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9420914641 81.68
HIGHWAY DISTRICT 1 30002330 1719067 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0168-487064 163.14
HIGHWAY DISTRICT 1 30002330 1719090 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T020037 58.10
HIGHWAY DISTRICT 1 30002330 1719090 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T020043 88.80
HIGHWAY DISTRICT 1 30002330 1719090 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T020034 173.04
HIGHWAY DISTRICT 1 30002330 1719090 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T020027 259.52
HIGHWAY DISTRICT 1 30002330 1719105 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 282150 44.20
HIGHWAY DISTRICT 1 30002330 1719155 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2496560 569.08
Department Total 30002330 1,466.66
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 19 of 28 5/4/2017
• Purchase Orders 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002335
HIGHWAY DISTRICT 2 30002335 1702104 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50819377 126.32
HIGHWAY DISTRICT 2 30002335 1702104 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50822610 127.52
HIGHWAY DISTRICT 2 30002335 1702104 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50821526 136.32
HIGHWAY DISTRICT 2 30002335 1702104 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50820453 146.32
HIGHWAY DISTRICT 2 30002335 1718240 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 204396-2017 91 .96
HIGHWAY DISTRICT 2 30002335 1719252 505590 OPER SUPPLIES&MAINT-EQUIP MAC'S HYDRAULIC, INC 30634 525.00
Department Total 30002335 1,153.44
30002340
HIGHWAY DISTRICT 3 30002340 1719180 505590 OPER SUPPLIES&MAINT-EQUIP TRUMAN ARNOLD COMPAN 794003 11 ,667.66
Department Total 30002340 11,667.66
41506650
OFFICE OF DIRECTOR 41506650 1703997 505889 PROFESSIONAL & TECH INDEED INC 8273707 1,000.00 SERVICES
OFFICE OF DIRECTOR 41506650 1712069 505889 PROFESSIONAL & TECH OKLAHOMA PRESS SERVI PUB04228 80.00 SERVICES
OFFICE OF DIRECTOR 41506650 1714233 505940 TRAINING UNIVERSITY OF TULSA 20170130- 125.00 00001
OFFICE OF DIRECTOR 41506650 1717533 505849 OPERATING SUPPLIES CDWLLC HNV9802 141 .79
OFFICE OF DIRECTOR 41506650 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 1,599.43 041917
Department Total 41506650 2,946.22
41506700
FINANCE DEPARTMENT 41506700 1712653 505639 INSURANCE AND BONDS TULSA COUNTY HUMAN R 286879 19,394.15
FINANCE DEPARTMENT 41506700 1713395 505889 PROFESSIONAL & TECH BANK OF OKLAHOMA NA 5097294 1,250.00 SERVICES
FINANCE DEPARTMENT 41506700 1713399 505639 INSURANCE AND BONDS TULSA COUNTY HUMAN R 288922 16, 109.91
FINANCE DEPARTMENT 41506700 1719403 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 1ST-QTR- 6,676.81 COMPENSATION 2017
Department Total 41506700 43,430.87
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 20 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506725
CREATIVE SERVICES & MARKETING 41506725 1718876 505849 OPERATING SUPPLIES CDWLLC HNP4129 2,079.00
Department Total 41506725 2,079.00
41506740
HEAL TH DATA & EVALUATION 41506740 1719222 505670 MISCELLANEOUS EXPENSE PHIPPS, MATTHEW THD-M-1 2,000.00
HEAL TH DATA & EVALUATION 41506740 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 706.05 041917
Department Total 41506740 2,706.05
41506775
EMERGENCY PREPAREDNESS & RESPO MRC13 41506775 1717538 505849 OPERATING SUPPLIES ESKIMO JOES PROMOTI 72617-1 2,457.95
EMERGENCY PREPAREDNESS & RESPO 41506775 1718098 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 101 .98 066583101
EMERGENCY PREPAREDNESS & RESPO 41506775 1718719 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 83258214-1 655.10
EMERGENCY PREPAREDNESS & RESPO 41506775 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 1,068.00 041917
Department Total 41506775 4,283.03
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1718081 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 61 .32 -362-4
INFORMATION & TECHNOLOGY SERVI 41506850 1718096 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 259.95 064994001
INFORMATION & TECHNOLOGY SERVI 41506850 1718102 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 134.95 061295701
Department Total 41506850 456.22
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1715650 505849 OPERATING SUPPLIES STUART C IRBY COMPAN S010131727- 0.00 001
FACILITIES MGMT-SATELLITE CENT 41506900 1716977 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00242230 0.00
Department Total 41506900 0.00
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 21of28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1715374 505889 PROFESSIONAL & TECH PEOPLELINK LLC 1020469 639.60 SERVICES
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1715650 505849 OPERATING SUPPLIES STUART C IRBY COMPAN S010131727- 0.00 001
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1716977 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00242230 0.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1717901 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-889-022- 1,942.04 0-1
Department Total 41506925 2,581 .64
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1704075 505719 MOTOR VEHICLES- CLEARWATER CAR WASH 1-2274 20.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1715650 505849 OPERATING SUPPLIES STUART C IRBY COMPAN S010131727- 0.00 001
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1715983 505969 UTILITY SERVICES CENTERPOINT ENERG 2618833 1,070.87
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1716777 505855 EQUIP SERVICE AGREEMENTS DUBOIS CHEMICALS INC IN-1557099 212.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1716977 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00242230 210.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1718542 505739 OFFICE SUPPLIES WM CORP 248463 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1718979 505849 OPERATING SUPPLIES P & K EQUIPMENT INC 2496769 75.14
Department Total 41506950 1,588.01
41506975
SECURITY 41506975 1715486 505859 OTHER SERVICES GLENN SECURITY SYSTE 42172 96.00
SECURITY 41506975 1715486 505859 OTHER SERVICES GLENN SECURITY SYSTE 42173 105.00
Department Total 41506975 201.00
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1715650 505849 OPERATING SUPPLIES STUART C IRBY COMPAN S010131727- 64.77 001
FACILITIES MGMT-N REGINAL(NRHC 41507000 1716977 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00242230 0.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1718015 505849 OPERATING SUPPLIES AAA GLASS & MIRROR 0 1-5875 399.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1718075 505849 OPERATING SUPPLIES AIRETECH CORPORATION 45630-01BM 225.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1718094 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 187.07
Department Total 41507000 875.84
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 22 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1712763 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 139.95 068332501
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1717900 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 51 .06 0-9
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1718038 505849 OPERATING SUPPLIES CDWLLC HNR5021 996.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1718099 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 38.91 067928801
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1718181 505855 EQUIP SERVICE AGREEMENTS DIGITAL HEALTH 1774 25,200.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1718542 505739 OFFICE SUPPLIES WM CORP 248517 1,374.69
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1719304 505203 MILEAGE REIMB-IN COUNTY WALKER, RACHEL 030217- 141 .24 033117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 764.92 041917
Department Total 41507025 28,706.77
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1715820 505849 OPERATING SUPPLIES CLARKE MOSQUITO CONT 5075298 10,927.53
ENVIRONMENTAL HEALTH SERVICES 41507050 1716929 505849 OPERATING SUPPLIES REASORS 1021 118.45
ENVIRONMENTAL HEALTH SERVICES 41507050 1718542 505739 OFFICE SUPPLIES WM CORP 248463 61 .09
ENVIRONMENTAL HEALTH SERVICES 41507050 1719052 505940 TRAINING NELAC INSTITUTE, THE 4765 350.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1719054 505855 EQUIP SERVICE AGREEMENTS TELEDYNE INSTRUMENTS P020028433 4,828.20
ENVIRONMENTAL HEALTH SERVICES 41507050 1719307 505670 MISCELLANEOUS EXPENSE OKLAHOMA DEPARTMENT 17041570041 2,768.54
ENVIRONMENTAL HEALTH SERVICES 41507050 1719309 505670 MISCELLANEOUS EXPENSE OKLAHOMA DEPARTMENT 17041580024 2,222.73
ENVIRONMENTAL HEALTH SERVICES 41507050 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 1, 182.22 041917
Department Total 41507050 22,458.76
41507100
FAMILY PLANNING 41507100 1712864 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 226 3,800.00 SERVICES
FAMILY PLANNING 41507100 1717900 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 30.86 0-9
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 23 of 28 5/4/2017
• Purchase Orders 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1718099 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801
FAMILY PLANNING 41507100 1718542 505739 OFFICE SUPPLIES WM CORP 248572 91 .58
FAMILY PLANNING 41507100 1718721 505776 CHEMICAL & LAB SUPPLIE SMC DIRECT LLC 6097 360.00
FAMILY PLANNING 41507100 1718724 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1193801 77.81
FAMILY PLANNING 41507100 1718724 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1173550 9, 178.14
FAMILY PLANNING 41507100 1718725 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1188238 7,881.12
FAMILY PLANNING 41507100 1718726 505776 CHEMICAL & LAB SUPPLIE THERACOM LLC 171841811- 4,692.24 301
Department Total 41507100 26,135.26
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1718545 505739 OFFICE SUPPLIES WM CORP 248655 0.00
Department Total 41507160 0.00
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1706551 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 554053 162.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1706551 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 573231 162.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1706551 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 557168 216.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1706552 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC T-567963 486.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1716295 505776 CHEMICAL & LAB SUPPLIE MIRION TECHNOLOGIES 0113272-IN 25.00
COMMTY HLTH INTRVNTN & PREVENT 41507175 1716295 505776 CHEMICAL & LAB SUPPLIE MIRION TECHNOLOGIES 2145748-IN 91 .84
COMMTY HLTH INTRVNTN & PREVENT 41507175 1718545 505739 OFFICE SUPPLIES WM CORP 248655 121 .48
COMMTY HLTH INTRVNTN & PREVENT 41507175 1719221 505739 OFFICE SUPPLIES UNITED STATES POSTAL 050817- 19.60 POSTAGE
Department Total 41507175 1,283.92
41507200
CHILDREN FIRST GRANT 41507200 1719310 505203 MILEAGE REIMB-IN COUNTY YOUNG, MARIA 030117- 340.26 033017
CHILDREN FIRST GRANT 41507200 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 0.00 041917
Department Total 41507200 340.26
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 24 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507225
ADULT HEAL TH 41507225 1717083 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0087781542 93.96 SERVICES
ADULT HEALTH 41507225 1717083 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088670591 95.56 SERVICES
ADULT HEAL TH 41507225 1717085 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-91 265.34 SERVICES
ADULT HEAL TH 41507225 1717900 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 30.86 0-9
ADULT HEAL TH 41507225 1718099 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801
Department Total 41507225 509.23
41507255
AUDIOLOGY CLINIC 41507255 1717206 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60503723 47.50
AUDIOLOGY CLINIC 41507255 1717422 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60502888 25.50
AUDIOLOGY CLINIC 41507255 1717424 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60502884 51 .00
AUDIOLOGY CLINIC 41507255 1717426 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60502887 56.50
AUDIOLOGY CLINIC 41507255 1717428 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60502883 62.00
AUDIOLOGY CLINIC 41507255 1718545 505739 OFFICE SUPPLIES WM CORP 248656 45.79
AUDIOLOGY CLINIC 41507255 1718720 505776 CHEMICAL & LAB SUPPLIE OAKTREE PRODUCTS INC 1160344 281 .13
Department Total 41507255 569.42
41507275
IMMUNIZATIONS 41507275 1717594 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1192064 17,968.19
IMMUNIZATIONS 41507275 1717900 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 19.84 0-9
IMMUNIZATIONS 41507275 1718099 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 15.11 067928801
Department Total 41507275 18,003.14
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1708795 505849 OPERATING SUPPLIES REASORS 2656 72.75 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1710025 505849 OPERATING SUPPLIES REASORS 9356 96.78 ADMN
Department Total 41507300 169.53
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 25 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507325
HEALTHY START INITIATIVE 41507325 1709386 506003 OUTGOING TRANSFERS INDIAN HEAL TH CARE MARCH-2017 2,012.32
HEALTHY START INITIATIVE 41507325 1718262 505849 OPERATING SUPPLIES METROPOLITAN TULSA T IVC029380 3,520.00
HEALTHY START INITIATIVE 41507325 1718545 505739 OFFICE SUPPLIES WM CORP 248674 33.00
HEALTHY START INITIATIVE 41507325 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 1,817.88 041917
Department Total 41507325 7,383.20
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1718483 505849 OPERATING SUPPLIES EHRLES PARTY & CARN 51720 115.00
RESOURCE PREVENT COORD (RPG) 41507340 1718545 505739 OFFICE SUPPLIES WM CORP 248711 490.32
RESOURCE PREVENT COORD (RPG) 41507340 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 0.00 041917
Department Total 41507340 605.32
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1718545 505739 OFFICE SUPPLIES WM CORP 248675 0.00
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 0.00 041917
Department Total 41507342 0.00
41507350
ex OF TULSA COUNTY 41507350 1718545 505739 OFFICE SUPPLIES WM CORP 248675 220.94
ex OF TULSA COUNTY 41507350 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 1,122.40 041917
Department Total 41507350 1,343.34
41507375
CHILD GUIDANCE CENTER 41507375 1718545 505739 OFFICE SUPPLIES WM CORP 248656 0.00
Department Total 41507375 0.00
41507400
WIG 41507400 1717893 505969 UTILITY SERVICES ONEOK INC 210054768- 29.23 1062876-73
WIC 41507400 1717900 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 51 .06 0-9
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 26 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC 41507400 1718093 505969 UTILITY SERVICES CITY OF TULSA 1068-5561 -2 4.76
WIC 41507400 1718099 505559 COMMUNICATION SRVS COXCOM INC 001 -6311- 38.91 067928801
WIC 41507400 1719196 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 030117- 63.67 032917
WIC 41507400 1719196 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 020717- 104.33 022817
WIC 41507400 1719197 505203 MILEAGE REIMB-IN COUNTY LIAN, NGUR SIAM 030217 14.98
WIC 41507400 1719198 505203 MILEAGE REIMB-IN COUNTY ORONA-RODRIGUEZ, ISA 030217- 10.70 032717
WIC 41507400 1719199 505203 MILEAGE REIMB-IN COUNTY PRUETT, ANA 030217- 13.91 032317
WIC 41507400 1719200 505203 MILEAGE REIMB-IN COUNTY VUNG, MAN LUN 030217 7.49
WIC 41507400 1719201 505203 MILEAGE REIMB-IN COUNTY WHITTAKER, GLORIA 030217- 94.16 032817
WIC 41507400 1719202 505203 MILEAGE REIMB-IN COUNTY WILBURN, REBECCA 030217- 28.36 032817
WIC 41507400 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 2,549.68 041917
Department Total 41507400 3,011.24
41507404
WIC PEER 41507404 1714955 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 28726945690 519.60 3X0501201
WIC PEER 41507404 1719195 505204 TRAVEL-OUT OF COUNTY CARREON, MICHELLE 040517- 255.45 040717
WIC PEER 41507404 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 728.00 041917
Department Total 41507404 1,503.05
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1717622 505849 OPERATING SUPPLIES PROJECT ADVENTURE P0740222010 109.77 23
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1717622 505849 OPERATING SUPPLIES PROJECT ADVENTURE P0740222010 580.93 15
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed : Page 27 of 28
Purchase Orders 5/4/2017
• 2:54:56 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1719332 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-032017- 882.45 041917
Department Total 41507450 1,573.15
41507475
WORKING FOR BALANCE 41507475 1718545 505739 OFFICE SUPPLIES WM CORP 248656 0.00
Department Total 41507475 0.00
41507510
TULSA MCH INITIATIVE 41507510 1719460 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, RITA 020117- 110.21 022417
TULSA MCH INITIATIVE 41507510 1719460 505940 TRAINING WILLIAMS, RITA 020117- 35.00 022417
Department Total 41507510 145.21
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1715009 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704- 675.21 0-3
TULSA AREA EMER MGMT AGENCY 42507975 1718057 505909 RENTALS & LEASES AMERICAN AUTO PARKS 402495 330.00
Department Total 42507975 1,005.21
43007950
DRAINAGE DISTRICT 12 43007950 1719321 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY 352998-1 592.18 REPAIRS
DRAINAGE DISTRICT 12 43007950 1719321 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY 353000-1 592.18 REPAIRS
DRAINAGE DISTRICT 12 43007950 1719326 505720 MOTOR VEHICLES-OUTSIDE KUBOTA OF NORTHWEST W01950 844.81 SRV
DRAINAGE DISTRICT 12 43007950 1719327 505720 MOTOR VEHICLES-OUTSIDE KUBOTA OF NORTHWEST W02030 1,103.98 SRV
DRAINAGE DISTRICT 12 43007950 1719328 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 31031 1,436.77 SUPPLIES
DRAINAGE DISTRICT 12 43007950 1719329 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 11111-10608- 112.96 MAR2017
DRAINAGE DISTRICT 12 43007950 1719834 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-048-371- 75.66 0-5
TCAP001 BOCC Meeting Date
• Department
DRAINAGE DISTRICT 12
Department Total
Grand Total
5/8/2017
Project Org PO# Object
43007950 1719840 505969
43007950
Tulsa County Clerk
Purchase Orders
Acct Desc
UTILITY SERVICES
Vendor Name
Run Date Printed : 5/4/2017 2:54:56 PM
Inv Nbr
CITY OF SAND SPRINGS 24171 -5980
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328).
Board of County Commissioners
Date Member
Attest: ......... ........ ....... .................... .................... . County Clerk Member
**'***************End of Report*****************
Page 28 of 28
Amount
118.67
4,an.21
682,707.67
TCAP001 BOCC Meeting Date 5/8/2017 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1719390 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1719390 505377 2017 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1719390 505377 2017 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1719390 505377 2017 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1719390 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
HEALTH DEPT FLEX SPENDING ACCT 20101660 1719390 505377 2017 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: .....................................................••...••.•..•
5/4/2017 2:56:41 PM
Inv Nbr
2016A-3A
2017-3C
2017-3B
2017-3A
2016A-3D
2017-3D
Page 1of2
Amount
1,829.16
28.80
271 .12
52,559.40
54,688.48
1,314.51
16,594.47
17,908.98
72,597.46
TCAP001 BOCC Meeting Date 5/8/2017
• County Clerk
*****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Run Date Printed : 5/4/2017 2:56:41 PM
Member
Page 2 of 2
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 5/8/2017 Fiscal Year 2017
Fund Treasurer's Fund Fund Total
1000 10 139,710.27
2010 14 5,454.55
2020 26 9,073.07
2035 28 7,660.29
2040 21 11 ,809.24
2100 12 9,927.86
2200 22 5,985.60
2300 19 12,934.73
2320 35 13,564.62
2395 39 37,422.43
2400 24 2,680.33
2600 15 5,950.72
2700 27 170,926.20
2900 17 791 .89
2910 29 4,567.62
3000 20 63,477.15
Run Date Printed : 5/4/2017 3:05:40 PM
Batch ID 170508
4050 58 97,794.12 -102.43 = 97,691.69
4150 62 174,888.68
4250 64 1,005.21
4300 60 4,877.21
Grand total 780,501.79 -102.43 4050/58 Unused Credit
Adjusted Grand Total 780,399.36
Page 1 of 1