TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 1of43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

10001000

COUNTY COMMISSIONERS 10001000 1700864 505739 OFFICE SUPPLIES NEWBERRY, CHRISTA NOTARY- 26.00 REG-2016

Department Total 10001000 26.00

10001175

INSURANCE & CLAIMS 10001175 1623342 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 2ND-QTR- 8,559.78 COMPENSATION 2016

INSURANCE & CLAIMS 10001175 1701022 505665 LITIGATION EXPENSE SCHAFFER HERRING 2038 8,487.86

INSURANCE & CLAIMS 10001175 1701865 505665 LITIGATION EXPENSE NORMAN WOHLGEMUTH 3339-00001- 10,185.48 41069-JLW

INSURANCE & CLAIMS 10001175 1701885 505634 PROPERTY INSURANCE TEDFORD & ASSOCIATES 681800 120,563.00

INSURANCE & CLAIMS 10001175 1701997 506051 TORT CLAIMS MCKENZIE, JAMES LEE TC-2016-18 242.43

INSURANCE & CLAIMS 10001175 1701998 505665 LITIGATION EXPENSE TULSA COURT RE 15-CV-577- 419.00 CVE-PJC

INSURANCE & CLAIMS 10001175 1701999 505665 LITIGATION EXPENSE ROPER, RACHAEL A 2731 159.00

Department Total 10001175 148,616.55

10001200

GENERAL GOVERNMENT EXPENSE 10001200 1701021 505935 SPECIAL ASSESSMENTS COLLINSVILLE RURAL 2016-2017- 2,500.00 HELIPAD

GENERAL GOVERNMENT EXPENSE 10001200 1701835 505204 TRAVEL-OUT OF COUNTY OTA PIKEPASS SERVICE 16201- 80.00 062716

GENERAL GOVERNMENT EXPENSE 10001200 1701886 505935 SPECIAL ASSESSMENTS CITY OF TULSA 392504 710.19

GENERAL GOVERNMENT EXPENSE 10001200 1701886 505935 SPECIAL ASSESSMENTS CITY OF TULSA 392499 771.78

GENERAL GOVERNMENT EXPENSE 10001200 1701886 505935 SPECIAL ASSESSMENTS CITY OF TULSA 392500 1,049.96

GENERAL GOVERNMENT EXPENSE 10001200 1701886 505935 SPECIAL ASSESSMENTS CITY OF TULSA 392502 3,994.32

GENERAL GOVERNMENT EXPENSE 10001200 1701886 505935 SPECIAL ASSESSMENTS CITY OF TULSA 392498 5,360.91

GENERAL GOVERNMENT EXPENSE 10001200 1701886 505935 SPECIAL ASSESSMENTS CITY OF TULSA 392497 8,242.41

GENERAL GOVERNMENT EXPENSE 10001200 1701886 505935 SPECIAL ASSESSMENTS CITY OF TULSA 392505 23,828.91

GENERAL GOVERNMENT EXPENSE 10001200 1701995 505935 SPECIAL ASSESSMENTS METROPOLITAN ENVIRON 2011 13,542.37

GENERAL GOVERNMENT EXPENSE 10001200 1702000 505920 SUBSCRIPTIONS & COUNTY OFFICERS & DE 072-16 2,400.00 MEMBERSHIPS

Department Total 10001200 62,480.85

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page2 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

10001225

LEASES 10001225 1701643 505909 RENTALS & LEASES ART DECO LOFTS JULY-2016- 20,951.84 PYTHIAN

Department Total 10001225 20,951.84

10001400

COUNTY EXTENSION CENTER 10001400 1614535 505203 MILEAGE REIMB-IN COUNTY LEWIS, LESLIE 061816- 102.60 063016

COUNTY EXTENSION CENTER 10001400 1617039 505204 TRAVEL-OUT OF COUNTY LEWIS, LESLIE 060116- 297.65 060916

COUNTY EXTENSION CENTER 10001400 1618567 505204 TRAVEL-OUT OF COUNTY LAFLIN, CLINTON 060116- 231.43 061716

COUNTY EXTENSION CENTER 10001400 1622719 505204 TRAVEL-OUT OF COUNTY LEWIS, LESLIE 061916- 183.93 062016

COUNTY EXTENSION CENTER 10001400 1623742 505203 MILEAGE REIMB-IN COUNTY LEWIS, LESLIE 060316- 113.68 061716

Department Total 10001400 929.29

10001505

EARLY SETTLEMENT COUNTY PORTIO 10001505 1617553 505849 OPERATING SUPPLIES AMERICAN AUTO PARKS 0000000743 21.78

Department Total 10001505 21.78

10001550

HUMAN RESOURCES 10001550 1702352 505940 TRAINING EXPOSERVE MANAGEMENT E12078 1,462.02

Department Total 10001550 1,462.02

10001670

ADMINISTRATIVE SERVICES 10001670 1611667 505819 MISCELLANEOUS SUPPLIES I MAGEN ET CONSUL TING CNIN057268 15.00 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611674 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN057230 3,222.97 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611697 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CM- -40.45 ARCM00081 OBMIT-A

ADMINISTRATIVE SERVICES 10001670 1611697 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN057261 204.85 BMIT-A

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 3 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

ADMINISTRATIVE SERVICES 10001670 1611712 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN057254 8.73 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611720 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN057258 36.82 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611728 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN057228 55.11 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611742 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN057257 34.50 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611756 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN057269 14.67 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611818 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN057255 180.00 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611825 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN057251 3.69 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611833 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CM- -2.53 ARCM00081 OBMIT-B

ADMINISTRATIVE SERVICES 10001670 1611833 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN057266 10.15 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611840 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN057259 15.00 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611854 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN057265 8.72 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1611861 505819 MISCELLANEOUS SUPPLIES I MAGEN ET CONSUL TING CNIN057260 6.00 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1612218 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 085194411-A 82.30

ADMINISTRATIVE SERVICES 10001670 1612251 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085194415-A 232.97 COST

ADMINISTRATIVE SERVICES 10001670 1612251 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 085194415-A 289.50

ADMINISTRATIVE SERVICES 10001670 1618896 505819 MISCELLANEOUS SUPPLIES J DYOUNG 593710-A 3,000.00

ADMINISTRATIVE SERVICES AD6P2 10001670 1621625 607060 OFFICE EQUIPMENT CAPITAL ADMIRAL EXPRESS INC 1794365-0 2,074.17

ADMINISTRATIVE SERVICES 10001670 1700007 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 132.02 286

ADMINISTRATIVE SERVICES 10001670 1701163 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN057268 156.90 COST BMIT-B

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 4 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

ADMINISTRATIVE SERVICES 10001670 1701163 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN057268 26.59 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701181 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 085194415-8 754.78

ADMINISTRATIVE SERVICES 10001670 1701182 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 085194411-8 149.32 COST

ADMINISTRATIVE SERVICES 10001670 1701223 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN057261 283.40 COST 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701223 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN057261 32.88 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701278 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN057254 156.90 COST 8MIT

ADMINISTRATIVE SERVICES 10001670 1701288 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN057258 156.90 COST 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701297 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CININ057228 174.81 COST 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701321 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN057258 221.50 COST MIT-8

ADMINISTRATIVE SERVICES 10001670 1701321 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN057258 137.74 MIT-8

ADMINISTRATIVE SERVICES 10001670 1701333 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN057269 153.29 COST 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701339 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN057255 252.54 COST 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701339 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN057255 19.90 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701363 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN057251 153.29 COST 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701370 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN057266 153.29 COST 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701375 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN057259 153.29 COST 8MIT

ADMINISTRATIVE SERVICES 10001670 1701375 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN057259 3.63 8MIT

ADMINISTRATIVE SERVICES 10001670 1701393 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN057265 153.29 COST 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701448 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN057260 153.29 COST 8MIT-8

ADMINISTRATIVE SERVICES 10001670 1701448 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN057260 3.81 8MIT-8

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 5 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

Department Total 10001670 13,035.53

10001725

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -445.44 C1798800-0

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -89.20 C1798694-0

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -76.18 C1799405-0

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -46.61 C1784839-1

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -6.45 C1800106-0

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -5.73 C1784839-0

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1801862-1 1.73

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1800967-0 2.42

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1800698-1 3.65

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1800799-1 3.94

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1802722-0 5.00

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1798897-0 5.89

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1796286-0 8.89

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1796759-2 9.64

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1800633-0 9.95

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1799610-0 15.84

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1802779-0 17.84

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1800106-1 19.05

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1800792-1 19.29

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1796381-0 20.90

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1797259-0 22.72

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1803029-0 24.90

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1798356-1 25.95

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1802409-0 27.93

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1800861-0 31.90

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1796386-0 35.09

CENTRAL OFFICE SUPPLY 10001725 1619268 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1797787-1 36.32

TCAP001 BOCC Meeting Date 7/25/2016

• Department

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

Project Org PO#

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

10001725 1619268

Object

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

505739

Tulsa County Clerk

Purchase Orders

Acct Desc

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

Run Date Printed : 7/21/2016 3:10:41 PM

Vendor Name

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

Inv Nbr

1797850-0

1796452-0

1797396-0

1801862-0

1803203-1

1803111-0

1801209-0

1800799-0

1796384-0

1802887-0

1802778-0

1796759-1

1800698-0

1798557-0

1797361-0

1800798-0

1796762-0

1799000-0

1803332-0

1796451-0

1801131-0

1798359-0

1797934-0

1801788-0

1797849-0

1797680-0

1796684-0

1802080-0

1802366-0

1796759-0

1801210-0

1798894-0

1800285-0

1803285-0

Page 6 of 43

Amount

40.73

41.19

43.07

49.94

50.50

51.67

59.96

60.58

65.16

66.23

67.25

68.87

69.28

71.13

79.99

91.32

92.39

95.21

96.81

102.60

111.49

131.33

150.12

154.15

156.24

161.68

162.59

190.72

194.33

207.79

216.36

218.53

233.33

269.30

TCAP001 BOCC Meeting Date

• Department

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

CENTRAL OFFICE SUPPLY

7/25/2016

Project Org PO# Object

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1619268 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

10001725 1620881 505739

Tulsa County Clerk

Purchase Orders

Acct Desc

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

Run Date Printed : 7/21/2016 3:10:41 PM

Vendor Name

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

ADMIRAL EXPRESS INC

WM CORP

WM CORP

WM CORP

WM CORP

WM CORP

WM CORP

WM CORP

WM CORP

WM CORP

WM CORP

WM CORP

WM CORP

WM CORP

Inv Nbr

0802085-0

1798602-0

1802417-0

1802790-0

1802414-0

1801857-0

1798066-0

1798356-0

1801163-0

1797072-0

1801678-0

1800792-0

1798800-0

1799869-0

1798462-0

1800106-0

1802111-0

1799405-0

1803203-0

1797787-0

1799392-0

CM-241791

241429

241373

241545

241511

241334

241322

241323

241328

241556

241703

241401

241406

Page 7 of 43

Amount

275.76

283.39

293.59

332.06

353.00

367.75

376.85

393.70

424.08

442.07

502.58

513.50

549.28

571.25

612.56

646.97

679.84

730.44

754.86

780.17

1,518.47

-16.86

27.66

74.00

90.00

109.74

118.40

123.29

149.32

149.32

171.00

195.89

207.22

228.00

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 8 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241275 272.14

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241614 284.60

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241487 370.50

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241829 398.40

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241518 452.58

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241451 453.01

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241325 455.28

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241483 521.19

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241783 610.49

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241708 689.64

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241636 702.48

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241637 820.05

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241726 840.53

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241867 1,159.50

CENTRAL OFFICE SUPPLY 10001725 1620881 505739 OFFICE SUPPLIES WM CORP 241612 2,153.73

Department Total 10001725 26,814.34

10001750

PRINTING SERVICE 10001750 1623137 505814 PRINTING SUPPLIES VERITIV OPERATING CM- -10.38 9019516207

PRINTING SERVICE 10001750 1623137 505814 PRINTING SUPPLIES VERITIV OPERATING 9019537480 26.47

PRINTING SERVICE 10001750 1623137 505814 PRINTING SUPPLIES VERITIV OPERATING 9019516207 844.80

PRINTING SERVICE 10001750 1623137 505814 PRINTING SUPPLIES VERITIV OPERATING 9019524503 1, 132.80

PRINTING SERVICE 10001750 1623138 505814 PRINTING SUPPLIES VERITIV OPERATING 9019546970 95.25

PRINTING SERVICE 10001750 1623138 505814 PRINTING SUPPLIES VERITIV OPERATING 9019537483 316.90

PRINTING SERVICE 10001750 1623138 505814 PRINTING SUPPLIES VERITIV OPERATING 9019524505 514.00

PRINTING SERVICE 10001750 1623138 505814 PRINTING SUPPLIES VERITIV OPERATING 9019542453 1,055.67

PRINTING SERVICE 10001750 1700029 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50779074 18.00 CLEANING

PRINTING SERVICE 10001750 1700141 505814 PRINTING SUPPLIES VERITIV OPERATING 9019549697 277.40

PRINTING SERVICE 10001750 1701169 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN057230 1,849.93 COST BMIT-B

PRINTING SERVICE 10001750 1701189 505855 EQUIP SERVICE AGREEMENTS J D YOUNG 593710-B 2,440.69

Department Total 10001750 8,561.53

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 9 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

10001775

FLEET MAINTENANCE 10001775 1618173 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45294539 2,256.40 MAINTENANCE

FLEET MAINTENANCE 10001775 1619786 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 1619786 2,256.40 MAINTENANCE

FLEET MAINTENANCE 10001775 1619891 607080 AUTOS & TRUCKS JOHN VANCE MOTORS IN 63868 20,880.00

FLEET MAINTENANCE 10001775 1619891 505719 MOTOR VEHICLES- JOHN VANCE MOTORS IN 63868 1,494.25 MAINTENANCE

FLEET MAINTENANCE 10001775 1701110 505719 MOTOR VEHICLES- TULSA TRUCK WORKS 1357 374.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1701158 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 189984 37.50 MAINTENANCE

FLEET MAINTENANCE 10001775 1701671 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 189983 37.50 MAINTENANCE

Department Total 10001775 27,336.05

10001850

BLDG OPS ADMIN 10001850 1700609 505859 OTHER SERVICES ADVANCE ALARMS INC 1415522 40.00

BLDG OPS ADMIN 10001850 1700628 505859 OTHER SERVICES SPOT CONSULTANTS INC 7220-JUL- 60.00 AUG-2016

BLDG OPS ADMIN 10001850 1700628 505859 OTHER SERVICES SPOT CONSULTANTS INC 141-JUL- 80.00 AUG-2016

BLDG OPS ADMIN 10001850 1700869 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104314396 3,065.06

BLDG OPS ADMIN 10001850 1700875 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104308375 6, 115.08

BLDG OPS ADMIN 10001850 1701160 505189 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO LEWIS- 20.00 MARSHALL

BLDG OPS ADMIN 10001850 1701160 505189 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO RUDLUFF- 20.00 LEON

BLDG OPS ADMIN 10001850 1701160 505189 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO MCHENRY- 25.00 CLAYTON

BLDG OPS ADMIN 10001850 1701160 505189 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO DAVIES- 75.00 SHAWN

BLDG OPS ADMIN 10001850 1701816 505859 OTHER SERVICES MOTHER NATURES PEST 62755- 650.00 RENEWAL-2016

Department Total 10001850 10,150.14

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 10 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

10001875

CARPENTRY SHOP 10001875 1621808 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 34707128780 64.10 616

CARPENTRY SHOP 10001875 1621808 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 35621128780 335.00 616

CARPENTRY SHOP 10001875 1621809 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 35886128780 31.98 616

CARPENTRY SHOP 10001875 1621809 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 35613128780 337.48 616

CARPENTRY SHOP 10001875 1623276 505741 BUILDING MATERIALS SPRAY EQUIPMENT OF 0 086527 257.68

CARPENTRY SHOP 10001875 1623520 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 34699128780 271.54 616

Department Total 10001875 1,297.78

10001925

BLDG MAINTENANCE 10001925 1608893 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 522817542- 1,209.66 MAINTENANCE 00001

BLDG MAINTENANCE 10001925 1611028 505539 BLDGS & GROUNDS W JOE SHAWL TD T005375 33.06 MAINTENANCE

BLDG MAINTENANCE 10001925 1611028 505539 BLDGS & GROUNDS W JOE SHAWL TD T005493 57.34 MAINTENANCE

BLDG MAINTENANCE 10001925 1611028 505539 BLDGS & GROUNDS W JOE SHAW LTD T007999 68.53 MAINTENANCE

BLDG MAINTENANCE 10001925 1611028 505539 BLDGS & GROUNDS W JOE SHAWL TD T008110 131.02 MAINTENANCE

BLDG MAINTENANCE 10001925 1623972 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1402205- 996.96 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1700604 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00239417 54.75 MAINTENANCE

Department Total 10001925 2,551.32

10001975

RENTALS & UTILITIES 10001975 1614995 505969 UTILITY SERVICES CITY OF TULSA 1036-8809-9 947.17

RENTALS & UTILITIES 10001975 1614996 505969 UTILITY SERVICES CITY OF TULSA 1036-7692-0 1,298.59

RENTALS & UTILITIES 10001975 1615008 505969 UTILITY SERVICES ONEOK INC 210181461- 111.19 1169902-18

RENTALS & UTILITIES 10001975 1615008 505969 UTILITY SERVICES ONEOK INC 210125852- 149.26 1119433-09

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 11of43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

RENTALS & UTILITIES 10001975 1615008 505969 UTILITY SERVICES ONEOK INC 211124812- 149.26 1809370-09

RENTALS & UTILITIES 10001975 1622991 505969 UTILITY SERVICES CITY OF TULSA 1023-7982-3 15.04

RENTALS & UTILITIES 10001975 1622991 505969 UTILITY SERVICES CITY OF TULSA 1050-5457-1 40.00

RENTALS & UTILITIES 10001975 1622991 505969 UTILITY SERVICES CITY OF TULSA 1023-7973-2 641.17

RENTALS & UTILITIES 10001975 1701116 505969 UTILITY SERVICES HAMIL TON WATER SERVI 16173 205.00

RENTALS & UTILITIES 10001975 1701458 505969 UTILITY SERVICES CENTERPOINT ENERG 150-1606- 86.31 3556

RENTALS & UTILITIES 10001975 1701458 505969 UTILITY SERVICES CENTERPOINT ENERG 150-1606- 94.96 3553

RENTALS & UTILITIES 10001975 1701624 505969 UTILITY SERVICES CITY OF TULSA 1036-7691-2 2,701.51

Department Total 10001975 6,439.46

10002000

IT GENERAL 10002000 1617845 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 205254 137.70

IT GENERAL IT3FL 10002000 1618331 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 06294 2,897.34 MAINTENANCE

IT GENERAL 10002000 1623010 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 40.01 00006

IT GENERAL 10002000 1623010 505969 UTILITY SERVICES CELLCO PARTNERSHIP 40.01 40.01

IT GENERAL 10002000 1623010 505969 UTILITY SERVICES CELLCO PARTNERSHIP 442054305- 50.04 00001

IT GENERAL 10002000 1623010 505969 UTILITY SERVICES CELLCO PARTNERSHIP 32243691- 240.06 00003

IT GENERAL 10002000 1623010 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 606.35 00001

IT GENERAL ITP02 10002000 1624009 505889 PROFESSIONAL & TECH CDWLLC DNR7112 2,900.00 SERVICES

IT GENERAL ITP02 10002000 1624009 505974 WARRANTIES CDWLLC DNR7112 1,900.00

IT GENERAL 10002000 1700976 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 171274-2016 350.69

IT GENERAL 10002000 1701023 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 061980 357.50

IT GENERAL 10002000 1701063 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 091906 650.00

IT GENERAL 10002000 1701597 505940 TRAINING MAYHEW, STEPHEN ANTH 092016- 1,112.46 092316

IT GENERAL 10002000 1701632 505203 MILEAGE REIMB-IN COUNTY BROWN, MICHAELS 060116- 24.84 062116

Department Total 10002000 11,307.00

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 12 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

10002525

COUNTY ENGINEERS-GEN 10002525 1623242 505969 UTILITY SERVICES ONEOK INC 210034034- 101.87 1037697-73

COUNTY ENGINEERS-GEN 10002525 1623243 505969 UTILITY SERVICES ONEOK INC 210055579- 100.16 1054901-73

COUNTY ENGINEERS-GEN 10002525 1623244 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-690-413- 829.92 0-7

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-890-044- 11.66 0-5

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-490-044- 11.66 0-3

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-961-864- 11.96 0-2

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-690-044- 14.37 0-5

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-002-502- 16.44 0-1

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-072-156- 16.77 1-8

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-411-062- 17.71 1-2

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-029-788- 17.71 0-3

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-348-354- 17.80 0-9

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-290-044- 19.97 0-3

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-790-044- 19.97 0-0

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-838-354- 20.84 0-1

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-237-501- 23.52 0-0

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-848-354- 30.65 0-6

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-448-354- 38.72 0-4

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-226-946- 63.14 0-2

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 13 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-4 72-937- 68.01 0-5

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-147-251- 72.30 0-5

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-509-416- 73.27 0-1

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-938-354- 73.75 0-6

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-801-744- 77.50 0-9

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-064-699- 84.13 0-9

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-058-354- 367.75 0-9

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-158-354- 536.70 0-4

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-037-501- 773.82 0-7

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-321-413- 1,366.11 0-6

COUNTY ENGINEERS-GEN 10002525 1623246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-746-501- 2,177.18 0-5

COUNTY ENGINEERS-GEN 10002525 1700025 505969 UTILITY SERVICES CITY OF TULSA 1028-8631-4 306.44

Department Total 10002525 7,361.80

10002575

PARK OPERATIONS-GENERAL 10002575 1623322 505969 UTILITY SERVICES CENTERPOINT ENERG 150-1606- 3.21 3550

PARK OPERATIONS-GENERAL 10002575 1623322 505969 UTILITY SERVICES CENTERPOINT ENERG 150-1606- 9.58 3554

PARK OPERATIONS-GENERAL 10002575 1623322 505969 UTILITY SERVICES CENTERPOINT ENERG 150-1606- 121.58 3555

PARK OPERATIONS-GENERAL 10002575 1623382 607079 OTHER M&E AND MATERIALS TULSA WINNELSON CO 648537-00 3,310.00

Department Total 10002575 3,444.37

10002800

EMERGENCY SHELTER 10002800 1622244 505746 EMERGENCY GROCERIES TULSA COFFEE SERVICE 253089-2016 398.25

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 14 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

EMERGENCY SHELTER 10002800 1623941 505760 JANITORIAL SUPPLIES MOORE MEDICAL LLC 991274941 45.00

EMERGENCY SHELTER 10002800 1701013 505760 JANITORIAL SUPPLIES BGS GREASE TRAP SERV 25357 200.00

EMERGENCY SHELTER 10002800 1701042 505889 PROFESSIONAL & TECH PARENT CHILD CENTER 070116- 15,000.00 SERVICES 063017

Department Total 10002800 15,643.25

10002875

PHARMACY 10002875 1700201 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 9047549 1,630.78

PHARMACY 10002875 1700202 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 9069844 1,225.33

Department Total 10002875 2,856.11

10002925

ELECT STAFF 10002925 1601341 505909 RENTALS & LEASES MAILFINANCE INC N6017108 2,066.52

ELECT STAFF 10002925 1701003 505920 SUBSCRIPTIONS & WINGER, RICHARD 070116 16.00 MEMBERSHIPS

Department Total 10002925 2,082.52

10002950

COUNTY TREASURER 10002950 1622513 505551 POSTAGE SASHAY CORPORATE SER 115483 114.53

COUNTY TREASURER 10002950 1622513 505854 SPECIAL SERVICES SASHAY CORPORATE SER 115483 7,663.07

COUNTY TREASURER 10002950 1700553 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11834358 967.42

COUNTY TREASURER 10002950 1700594 505855 EQUIP SERVICE AGREEMENTS SOUTHWEST SOLUTIONS 68593 801.16

Department Total 10002950 9,546.18

10003150

COUNTY ASSESSOR 10003150 1601327 505561 DP-SOFTWARE LEASES ORACLE AMERICA INC 43003462 981.43

COUNTY ASSESSOR 10003150 1622217 505889 PROFESSIONAL & TECH WEST PUBLISHING CORP 834257606 524.42 SERVICES

COUNTY ASSESSOR 10003150 1622218 505920 SUBSCRIPTIONS & CELLCO PARTNERSHIP 922549570- 38.01 MEMBERSHIPS 00001

COUNTY ASSESSOR 10003150 1700055 505562 DP-SOFTWARE MAINTENANCE HARRIS SYSTEMS MN14041392 20,535.19

COUNTY ASSESSOR 10003150 1700308 505920 SUBSCRIPTIONS & COXCOMINC 001-6311- 54.29 MEMBERSHIPS 000121802

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 15 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

COUNTY ASSESSOR 10003150 1700920 505203 MILEAGE REIMB-IN COUNTY FINLAYSON, DORA 060916- 38.34 062916

Department Total 10003150 22,171.68

10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1623980 505739 OFFICE SUPPLIES CDWLLC DNQ7671 208.40

SHERIFF'S DEPT-GENERAL FUND 10003600 1700881 505559 COMMUNICATION SRVS STATE OF OKLAHOMA 10343-01 350.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1700914 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 206179 54.95

SHERIFF'S DEPT-GENERAL FUND 10003600 1700916 505969 UTILITY SERVICES COXCOM INC 001-6311- 119.95 064512001

SHERIFF'S DEPT-GENERAL FUND 10003600 1700921 506083 CONTRACTED SERVICE FOR FLEET DISTRIBUTORS 10097 9,045.83 ADMIN

SHERIFF'S DEPT-GENERAL FUND 10003600 1701070 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000605 4,567.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1701080 505940 TRAINING 1105 MEDIA, INC 18781784- 1,395.00 PHILLIPS

SHERIFF'S DEPT-GENERAL FUND 10003600 1701081 505940 TRAINING ALERT INTERNATIONAL HESS-KYLE 395.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1701081 505940 TRAINING ALERT INTERNATIONAL JONES- 395.00 TRAVIS

SHERIFF'S DEPT-GENERAL FUND 10003600 1701082 505940 TRAINING OKLAHOMA SHERIFFS AS BROWN- 225.00 GEORGE

SHERIFF'S DEPT-GENERAL FUND 10003600 1701083 505940 TRAINING OKLAHOMA SHERIFFS AS REGALADO- 200.00 VIC

SHERIFF'S DEPT-GENERAL FUND 10003600 1701465 505940 TRAINING US EQUAL EMPLOYMENT BAKER- 349.00 MEREDITH

SHERIFF'S DEPT-GENERAL FUND 10003600 1701467 505739 OFFICE SUPPLIES WALKER COMPANIES FIDLER-2016 77.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1701676 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000607 810.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1701677 505940 TRAINING OKLAHOMA STATE UNIVE CSEP-5805 135.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1701678 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000606 7,798.26

SHERIFF'S DEPT-GENERAL FUND 10003600 1701679 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000602 607.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1701895 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 2,673.74 00011

SHERIFF'S DEPT-GENERAL FUND 10003600 1701896 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 1,194.71 00012

SHERIFF'S DEPT-GENERAL FUND 10003600 1701897 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 854.80 00013

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 16 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

SHERIFF'S DEPT-GENERAL FUND 10003600 1701898 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 852.66 00014

SHERIFF'S DEPT-GENERAL FUND 10003600 1701899 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 841.60 00015

SHERIFF'S DEPT-GENERAL FUND 10003600 1701900 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 402.30 00016

Department Total 10003600 33,553.70

10003655

COURT SERVICES 10003655 1614824 505849 OPERATING SUPPLIES LIFELOC TECHNOLOGIES 12278 184.00

COURT SERVICES 10003655 1622450 505906 MONITORS Bl INCORPORATED 968397 10,447.06

COURT SERVICES 10003655 1622451 505849 OPERATING SUPPLIES LEXISNEXIS RISK DATA 1443230- 310.00 20160630

COURT SERVICES 10003655 1622452 505906 MONITORS ALCOHOL MONITORING 121034 9,882.80

Department Total 10003655 20,823.86

10003675

PUBLIC DEFENDER-GEN 10003675 1623965 505670 MISCELLANEOUS EXPENSE AT&T MOBILITY II LLC 28726200993 177.20 5X7142016

Department Total 10003675 1n.20

10003725

JUVENILE ADMINISTRATION 10003725 1701802 505904 OFFI EQUIP & FURN-RENT & I MAG EN ET CONSUL TING CNIN057273 307.94 LEA BMIT

Department Total 10003725 307.94

10003750

JUVENILE PROBATION 10003750 1621752 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 16175 1,240.00

JUVENILE PROBATION 10003750 1622098 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 204835 42.60

JUVENILE PROBATION 10003750 1623578 505203 MILEAGE REIMB-IN COUNTY BOYLS, RYAN 060116- 213.84 063016

JUVENILE PROBATION 10003750 1623583 505203 MILEAGE REIMB-IN COUNTY HARRIS, RICHARD 060116- 83.70 063016

JUVENILE PROBATION 10003750 1623585 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 060116- 150.66 062916

JUVENILE PROBATION 10003750 1623709 505552 TELEPHONE SERVICE SPOKING Z0323673G 22.23

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 17 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

JUVENILE PROBATION 10003750 1700954 505203 MILEAGE REIMB-IN COUNTY PANDIAN, RACHEL 060216- 171.72 062816

JUVENILE PROBATION 10003750 1700973 505859 OTHER SERVICES TULSA COUNTY SHERIFF 278968 5,758.44

JUVENILE PROBATION 10003750 1700978 505909 RENTALS & LEASES SEALANDER BROKERAGE 1114- 9,863.02 AUGUST-2016

JUVENILE PROBATION 10003750 1700979 505909 RENTALS & LEASES SEALANDER BROKERAGE 1113-JULY- 9,863.02 2016

JUVENILE PROBATION 10003750 1700985 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 204835-A 4.00

Department Total 10003750 27,413.23

10003825

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1700981 505909 RENTALS & LEASES SEALANDER BROKERAGE 1124-JULY- 3,892.00 2016

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1700982 505909 RENTALS & LEASES SEALANDER BROKERAGE 1125- 3,892.00 AUGUST-2016

Department Total 10003825 7,784.00

10003827

PHOENIX PROGRAM 10003827 1618249 505849 OPERATING SUPPLIES GOLDFARB, LINDSAY 1186 10.00

PHOENIX PROGRAM 10003827 1618249 505849 OPERATING SUPPLIES GOLDFARB, LINDSAY 16002859 26.00

PHOENIX PROGRAM 10003827 1701743 505203 MILEAGE REIMB-IN COUNTY FERRIS, SCOTT 060616- 15.12 061016

Department Total 10003827 51.12

20202585

PARK OPERATIONS 20202585 1620572 505544 DAY CAMP - PARKS ROUTE 66 ROLLER DOME 13539 245.00

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50773687 5.25

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50775853 5.25

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50772592 5.50

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50773678 5.50

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50774759 5.50

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50775844 5.50

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50776922 5.50

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50773213 6.70

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 18 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50774296 6.70

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50775382 6.70

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50776462 6.70

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50773011 8.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50774087 8.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50775181 8.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50776256 8.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50773211 13.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50774280 13.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50774294 13.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50775380 13.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50776447 13.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50776460 13.75

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50773010 15.88

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50774086 15.88

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50775180 15.88

PARK OPERATIONS 20202585 1621815 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50776255 15.88

PARK OPERATIONS 20202585 1621845 505803 RECREATIONAL & VERITIV OPERATING 9019479184 32.96 EDUCATIONAL

PARK OPERATIONS 20202585 1622041 505539 BLDGS & GROUNDS SAND SPRINGS PUBLIC 08647 193.00 MAINTENANCE

PARK OPERATIONS 20202585 1622041 505539 BLDGS & GROUNDS SAND SPRINGS PUBLIC 08646 195.88 MAINTENANCE

PARK OPERATIONS 20202585 1622041 505539 BLDGS & GROUNDS SAND SPRINGS PUBLIC 08650 204.25 MAINTENANCE

PARK OPERATIONS 20202585 1622041 505539 BLDGS & GROUNDS SAND SPRINGS PUBLIC 08648 214.12 MAINTENANCE

PARK OPERATIONS 20202585 1622041 505539 BLDGS & GROUNDS SAND SPRINGS PUBLIC 08642 248.75 MAINTENANCE

PARK OPERATIONS 20202585 1622395 505539 BLDGS & GROUNDS SAND SPRINGS PUBLIC 08731 86.99 MAINTENANCE

PARK OPERATIONS 20202585 1622395 505539 BLDGS & GROUNDS SAND SPRINGS PUBLIC 08717 104.87 MAINTENANCE

PARK OPERATIONS 20202585 1622395 505539 BLDGS & GROUNDS SAND SPRINGS PUBLIC 08710 115.87 MAINTENANCE

PARK OPERATIONS 20202585 1622644 505539 BLDGS & GROUNDS AT&T MOBILITY II LLC 28724797802 98.63 MAINTENANCE 8X0622716

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 19 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

PARK OPERATIONS 20202585 1623679 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS JUNE-2016- 4,273.58 SERVICES PAYROLL

PARK OPERATIONS 20202585 1623723 505969 UTILITY SERVICES CITY OF TULSA 1060-9397-4 1,399.32

PARK OPERATIONS 20202585 1623729 505969 UTILITY SERVICES ONEOK INC 211054098- 94.13 1744682-09

PARK OPERATIONS 20202585 1623729 505969 UTILITY SERVICES ONEOK INC 210055381- 94.61 1054713-00

PARK OPERATIONS 20202585 1700214 505544 DAY CAMP - PARKS MAIN EVENT ENTERTAIN 6017 488.60

PARK OPERATIONS 20202585 1700215 505544 DAY CAMP - PARKS LEISURE ENTERTAINMEN 0220706-01 480.00

PARK OPERATIONS 20202585 1700216 506185 OTHER REFUNDS JARBOE, BRITT ANY 102225- 100.00 JARBOE

PARK OPERATIONS 20202585 1700225 505544 DAY CAMP- PARKS B & B THEATRES OPERA 071316 317.76

PARK OPERATIONS 20202585 1700230 505544 DAY CAMP - PARKS LEISURE ENTERTAINMEN 0220713-01 472.42

PARK OPERATIONS 20202585 1700232 505544 DAY CAMP - PARKS LEISURE ENTERTAINMEN 0220713-02 401.92

PARK OPERATIONS 20202585 1700336 505539 BLDGS & GROUNDS SOUTHVEST INC 115676- 399.00 MAINTENANCE PARKS

PARK OPERATIONS 20202585 1700356 505539 BLDGS & GROUNDS SPOK INC Z0321074G 9.80 MAINTENANCE

PARK OPERATIONS 20202585 1700632 505853 SECURITY SERVICE STANLEY CONVERGENT 13705916 135.00

PARK OPERATIONS 20202585 1700691 505803 RECREATIONAL & BIXBY METRO CHAMBER 195080 235.00 EDUCATIONAL

PARK OPERATIONS 20202585 1700692 505544 DAY CAMP - PARKS JENKS PUBLIC SCHOOLS 8947616 145.00

PARK OPERATIONS 20202585 1700693 505544 DAY CAMP - PARKS GAME ON PIZZA 2 43576 137.84

PARK OPERATIONS 20202585 1700744 506185 OTHER REFUNDS ROBB, SAMANTHA 5245 25.00

PARK OPERATIONS 20202585 1700746 506185 OTHER REFUNDS MANSKER-BESS, K 102968 35.00

PARK OPERATIONS 20202585 1701045 506185 OTHER REFUNDS JORDAN, LINDA 100299 100.00

PARK OPERATIONS 20202585 1701730 506185 OTHER REFUNDS HUFFMAN, JULIE REFUND- 80.00 WEEKS-5-6

Department Total 20202585 11,410.12

20202600

GROUNDS & MAINTENANCE 20202600 1610456 505590 OPER SUPPLIES&MAINT-EQUIP WHITE STAR MACHINERY 07138183 118.96

GROUNDS & MAINTENANCE 20202600 1617129 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1333553-00 259.50

GROUNDS & MAINTENANCE 20202600 1617129 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1334506-00 317.92

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 20 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

GROUNDS & MAINTENANCE 20202600 1617129 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1333454-00 335.93

GROUNDS & MAINTENANCE 20202600 1617129 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1335252-00 432.13

GROUNDS & MAINTENANCE 20202600 1617129 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1338423-00 588.81

GROUNDS & MAINTENANCE 20202600 1618097 505590 OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN 454672 183.70

GROUNDS & MAINTENANCE 20202600 1618097 505590 OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN 454383 259.58

GROUNDS & MAINTENANCE 20202600 1623173 505590 OPER SUPPLIES&MAINT-EQUIP R & R PRODUCTS INC CD2034637 182.15

GROUNDS & MAINTENANCE 20202600 1623173 505590 OPER SUPPLIES&MAINT-EQUIP R & R PRODUCTS INC CD2034648 611.40

GROUNDS & MAINTENANCE 20202600 1623181 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0162-463790 46.85

GROUNDS & MAINTENANCE 20202600 1623181 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-339518 119.27

GROUNDS & MAINTENANCE 20202600 1623181 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0162-464701 233.66

GROUNDS & MAINTENANCE 20202600 1623184 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1102754 397.57

GROUNDS & MAINTENANCE 20202600 1623185 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 263186 199.99

GROUNDS & MAINTENANCE 20202600 1700263 505536 PLUMBING SERVICE VOSS LIGHTING 35041354-00 428.37

Department Total 20202600 4,715.79

20202650

LAFORTUNE GOLF COURSE 20202650 1612880 505790 PLUMBING PARTS & SUPPLIES HD SUPPLY WATERWORK F755778 373.09

LAFORTUNE GOLF COURSE 20202650 1612881 505790 PLUMBING PARTS & SUPPLIES HD SUPPLY WATERWORK F755998 395.20

LAFORTUNE GOLF COURSE 20202650 1617133 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY PETROLEUM 08031236- 392.45 001

LAFORTUNE GOLF COURSE 20202650 1617136 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2226143 11.88

LAFORTUNE GOLF COURSE 20202650 1617136 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2234216 22.97

LAFORTUNE GOLF COURSE 20202650 1617136 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2178348 33.96

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 21of43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

LAFORTUNE GOLF COURSE 20202650 1617136 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2233911 224.00

LAFORTUNE GOLF COURSE 20202650 1618094 505790 PLUMBING PARTS & SUPPLIES HD SUPPLY WATERWORK F709380 192.78

LAFORTUNE GOLF COURSE 20202650 1618094 505790 PLUMBING PARTS & SUPPLIES H D SUPPLY WATERWORK F707379 301.12

LAFORTUNE GOLF COURSE 20202650 1619657 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50773009 74.48

LAFORTUNE GOLF COURSE 20202650 1619657 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50774085 74.48

LAFORTUNE GOLF COURSE 20202650 1619657 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50775179 74.48

LAFORTUNE GOLF COURSE 20202650 1619657 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50776254 77.68

LAFORTUNE GOLF COURSE 20202650 1619968 505590 OPER SUPPLIES&MAINT-EQUIP STUART C IRBY COMPAN S00967 4583- 1,664.68 001

LAFORTUNE GOLF COURSE 20202650 1621245 505790 PLUMBING PARTS & SUPPLIES H D SUPPLY WATERWORK F709389 210.55

LAFORTUNE GOLF COURSE 20202650 1621245 505790 PLUMBING PARTS & SUPPLIES H D SUPPLY WATERWORK F707589 276.65

LAFORTUNE GOLF COURSE 20202650 1623168 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0162-161105 212.36

LAFORTUNE GOLF COURSE 20202650 1623168 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0162-164703 365.05

LAFORTUNE GOLF COURSE 20202650 1623172 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1102753 802.71

LAFORTUNE GOLF COURSE 20202650 1623177 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 229947 59.00

LAFORTUNE GOLF COURSE 20202650 1623177 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 229649 59.95

LAFORTUNE GOLF COURSE 20202650 1623178 505590 OPER SUPPLIES&MAINT-EQUIP R & R PRODUCTS INC CD2028202 1,366.60

LAFORTUNE GOLF COURSE 20202650 1623179 505590 OPER SUPPLIES&MAINT-EQUIP R & R PRODUCTS INC CD2028253 2,001.85

LAFORTUNE GOLF COURSE 20202650 1623180 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45303004 600.00

LAFORTUNE GOLF COURSE 20202650 1623182 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY PETROLEUM 08031235- 390.60 001

LAFORTUNE GOLF COURSE 20202650 1700494 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2580 36.11 PARKS

LAFORTUNE GOLF COURSE 20202650 1700494 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3586 59.74 PARKS

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 22 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

LAFORTUNE GOLF COURSE 20202650 1700494 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9290 300.99 PARKS

LAFORTUNE GOLF COURSE 20202650 1700497 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 160447 798.90 PARKS

LAFORTUNE GOLF COURSE 20202650 1700499 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63173362 970.57 PARKS

LAFORTUNE GOLF COURSE 20202650 1700506 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 191211-2016 71.80 PARKS

LAFORTUNE GOLF COURSE 20202650 1700506 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 191210-2016 722.35 PARKS

Department Total 20202650 13,219.03

20202675

SOUTHLAKES GOLF COURSE 20202675 1600922 505761 RESTAURANT SUPPLIES ITW FOOD EQUIPMENT 32643236 407.43

SOUTHLAKES GOLF COURSE 20202675 1619240 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50773212 36.88

SOUTHLAKES GOLF COURSE 20202675 1619240 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50774295 36.88

SOUTHLAKES GOLF COURSE 20202675 1619240 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50775381 36.88

SOUTHLAKES GOLF COURSE 20202675 1619240 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50776461 36.88

SOUTHLAKES GOLF COURSE 20202675 1622688 505761 RESTAURANT SUPPLIES VERITIV OPERATING 9019484397 92.10

SOUTHLAKES GOLF COURSE 20202675 1622688 505761 RESTAURANT SUPPLIES VERITIV OPERATING 9019537488 107.20

SOUTHLAKES GOLF COURSE 20202675 1623633 505849 OPERATING SUPPLIES P & K EQUIPMENT INC 2250478 3,331.43

SOUTHLAKES GOLF COURSE 20202675 1623653 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1342010-01 203.82

SOUTHLAKES GOLF COURSE 20202675 1623653 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1342010-00 1,943.09

Department Total 20202675 6,232.59

20202725

O'BRIEN GOLF COURSE 20202725 1606049 505800 AGRICULTURAL SUPPLIES ULLRICH, CLAYTON 2279 280.00

Department Total 20202725 280.00

20404026

COURT CLERK CT13V 20404026 1701095 506082 CONTRACTED SERVICES TULSA COUNTY COURT 360612 238.00

COURT CLERK CT13V 20404026 1701095 506082 CONTRACTED SERVICES TULSA COUNTY COURT 360512 1,300.00 Department Total 20404026 1,538.00

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 23 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

21003050

ASSESSOR VISUAL INSP 21003050 1700055 505562 DP-SOFTWARE MAINTENANCE HARRIS SYSTEMS MN14041392 13,690.13

Department Total 21003050 13,690.13

22504325

ADULT DRUG COURT 22504325 1623495 506130 OPERATIONAL FUNDS COMMUNITY SERVICE CO MAY-2016- 56,538.32 DRUG-COURT

Department Total 22504325 56,538.32

22504350

MENTAL HEALTH COURT 22504350 1623498 506130 OPERATIONAL FUNDS COMMUNITY SERVICE CO MAY-2016- 17,789.92 MH-COURT

Department Total 22504350 17,789.92

23003600

SHERIFF'S DEPT - CASH FUND 23003600 1620836 505889 PROFESSIONAL & TECH ROUSEY, STEVEN NEAL 2016-02 780.00 SERVICES

Department Total 23003600 780.00

23003602

ARM OF LAW 23003602 1623698 505719 MOTOR VEHICLES- MORGAN TIRE & AUTO 157286 167.41 MAINTENANCE

Department Total 23003602 167.41

23203641

JAIL OPERATIONS - COUNTY 23203641 1619866 506162 IMPOVEMENTS TO BUILDINGS BRIDGEPOINT ELECTRIC S-2537 2,460.00

JAIL OPERATIONS - COUNTY 23203641 1622712 505740 BUILDING MAINTENANCE W JOE SHAW LTD T006825 220.39 EXPENSE

JAIL OPERATIONS - COUNTY 23203641 1622864 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 834260810 224.83

JAIL OPERATIONS - COUNTY 23203641 1622906 505849 OPERATING SUPPLIES SHREDDERS INC 56313 315.00

JAIL OPERATIONS - COUNTY 23203641 1622914 505740 BUILDING MAINTENANCE HERITAGE FOOD SERVIC 0003699719- 1,878.74 EXPENSE IN

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 24 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

JAIL OPERATIONS - COUNTY 23203641 1623550 505740 BUILDING MAINTENANCE ITW FOOD EQUIPMENT 60994194 397.80 EXPENSE

JAIL OPERATIONS - COUNTY 23203641 1623671 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 226115 88.68

JAIL OPERATIONS - COUNTY 23203641 1623982 505740 BUILDING MAINTENANCE S & S POWERSPORTS 32585 226.92 EXPENSE

JAIL OPERATIONS - COUNTY 23203641 1623983 505740 BUILDING MAINTENANCE VOSS LIGHTING 35041389-00 450.00 EXPENSE

JAIL OPERATIONS - COUNTY 23203641 1701780 505740 BUILDING MAINTENANCE TOTAL RADIO INC 12002044-1 380.00 EXPENSE

JAIL OPERATIONS - COUNTY 23203641 1701787 505845 EXTRADITION EXPENSE LEWIS, TRACY 070616- 76.50 070716

JAIL OPERATIONS - COUNTY 23203641 1701793 505855 EQUIP SERVICE AGREEMENTS JRW INC 0049837-IN 118.00

JAIL OPERATIONS- COUNTY 23203641 1701799 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000603 337.50

JAIL OPERATIONS - COUNTY 23203641 1701800 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 205426 329.70

JAIL OPERATIONS - COUNTY 23203641 1701801 505940 TRAINING FORCE SCIENCE INSTIT STACH-AND- 3,000.00 COATNEY

JAIL OPERATIONS - COUNTY 23203641 1701895 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 1,782.49 00011

JAIL OPERATIONS - COUNTY 23203641 1701896 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 796.46 00012

JAIL OPERATIONS - COUNTY 23203641 1701897 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 569.86 00013

JAIL OPERATIONS - COUNTY 23203641 1701898 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 568.44 00014

JAIL OPERATIONS - COUNTY 23203641 1701899 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 561.06 00015

JAIL OPERATIONS - COUNTY 23203641 1701900 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 268.20 00016

Department Total 23203641 15,050.57

23953595

TULSA CO JAIL COMMISSARY 23953595 1701871 506082 CONTRACTED SERVICES M & J SNACK BAR INC 070116- 23,525.99 070816

Department Total 23953595 23,525.99

24003325

COUNTY CLERK RECORDS MGMT 24003325 1615329 505569 DATA PROCESSING SRVS GET IMAGING INC 204-04-115 1,031.83

COUNTY CLERK RECORDS MGMT 24003325 1701096 505638 SERVICE AGREEMENTS UNDERGROUND VAULTS & 390518 2,000.00

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 25 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

COUNTY CLERK RECORDS MGMT 24003325 1701633 505940 TRAINING GOVERNMENT FINANCE 0 2821401 85.00

Department Total 24003325 3,116.83

25004400

EDUCATIONAL, HEAL THCARE-SLS TA 25004400 1701649 475100 TRANSFER TO TCIA DEBT BANK OF OKLAHOMA NA JUL-2016- 2,210,333.27 FUND VISION-2025

Department Total 25004400 2,210,333.27

25004480

OLM JAIL EXPANSION 2014 25004480 1701648 474800 TRANSFER TO TCIA 2014 CAP BANK OF OKLAHOMA NA JULY-2016- 142,279.94 IMPR JAIL

Department Total 25004480 142,279.94

25004481

JUVENILE JUSTICE CENTER 2014 25004481 1701645 474925 TRANSFER TO TCIA JUV JUST BANK OF OKLAHOMA NA JUL-2016- 98,086.39 CTR JUV-

JUSTICE

Department Total 25004481 98,086.39

26003900

JUVENILE DETENTION 26003900 1613762 505859 OTHER SERVICES KEE WES EQUIPMENT CO 79189 95.00

JUVENILE DETENTION 26003900 1616190 505762 FOOD WAREHOUSE MARKET INC 00780620 19.12

JUVENILE DETENTION 26003900 1619189 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50772594 20.00

JUVENILE DETENTION 26003900 1619189 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50774761 20.00

JUVENILE DETENTION 26003900 1619189 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50775846 20.00

JUVENILE DETENTION 26003900 1619189 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50776924 20.00

JUVENILE DETENTION 26003900 1619189 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50773680 22.00

JUVENILE DETENTION 26003900 1619281 505762 FOOD FRONTIER PRODUCE INC 235988 45.75

JUVENILE DETENTION 26003900 1619281 505762 FOOD FRONTIER PRODUCE INC 236990 63.25

JUVENILE DETENTION 26003900 1619281 505762 FOOD FRONTIER PRODUCE INC 238075 90.75

JUVENILE DETENTION 26003900 1619281 505762 FOOD FRONTIER PRODUCE INC 239122 105.25

JUVENILE DETENTION 26003900 1619281 505762 FOOD FRONTIER PRODUCE INC 240410 108.25

JUVENILE DETENTION 26003900 1619636 505854 SPECIAL SERVICES WEAVER DRUG TESTING 7771052 255.00

JUVENILE DETENTION 26003900 1621061 505762 FOOD SOUTHERN FOODS GROUP 429511 70.00

JUVENILE DETENTION 26003900 1621061 505762 FOOD SOUTHERN FOODS GROUP 40026327 73.21

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 26 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

JUVENILE DETENTION 26003900 1621061 505762 FOOD SOUTHERN FOODS GROUP 40026565 114.21

JUVENILE DETENTION 26003900 1621061 505762 FOOD SOUTHERN FOODS GROUP 429065 116.92

JUVENILE DETENTION 26003900 1621061 505762 FOOD SOUTHERN FOODS GROUP 30822857 172.92

JUVENILE DETENTION 26003900 1621061 505762 FOOD SOUTHERN FOODS GROUP 431672 180.50

JUVENILE DETENTION 26003900 1621061 505762 FOOD SOUTHERN FOODS GROUP 430346 186.65

JUVENILE DETENTION 26003900 1621061 505762 FOOD SOUTHERN FOODS GROUP 30822910 186.92

JUVENILE DETENTION 26003900 1621061 505762 FOOD SOUTHERN FOODS GROUP 40026444 186.92

JUVENILE DETENTION 26003900 1621065 505762 FOOD EARTHGRAINS BAKING 54362110477 120.08

JUVENILE DETENTION 26003900 1621065 505762 FOOD EARTHGRAINS BAKING 54362110418 121.81

JUVENILE DETENTION 26003900 1621065 505762 FOOD EARTHGRAINS BAKING 54362110536 141.44

JUVENILE DETENTION 26003900 1621065 505762 FOOD EARTHGRAINS BAKING 54362110355 155.74

JUVENILE DETENTION 26003900 1621248 505762 FOOD COUNTRY SQUIRE FARM 771181T 41.40

JUVENILE DETENTION 26003900 1621248 505762 FOOD COUNTRY SQUIRE FARM 771717T 321.24

JUVENILE DETENTION 26003900 1621250 505762 FOOD SYSCO OKLAHOMA LLC 613558734 1,254.97

JUVENILE DETENTION 26003900 1621250 505762 FOOD SYSCO OKLAHOMA LLC 613289888 1,605.39

JUVENILE DETENTION 26003900 1621250 505762 FOOD SYSCO OKLAHOMA LLC 613644428 2,038.99

JUVENILE DETENTION 26003900 1621250 505762 FOOD SYSCO OKLAHOMA LLC 613468024 2,280.67

JUVENILE DETENTION 26003900 1621250 505762 FOOD SYSCO OKLAHOMA LLC 613378175 2,323.94

JUVENILE DETENTION 26003900 1621251 505762 FOOD TULSA FRUIT COMPANY 1040069 30.52

JUVENILE DETENTION 26003900 1621251 505762 FOOD TULSA FRUIT COMPANY 1037989 127.92

JUVENILE DETENTION 26003900 1621251 505762 FOOD TULSA FRUIT COMPANY 1036139 162.28

JUVENILE DETENTION 26003900 1621251 505762 FOOD TULSA FRUIT COMPANY 1034414 168.55

JUVENILE DETENTION 26003900 1621251 505762 FOOD TULSA FRUIT COMPANY 1033433 195.08

JUVENILE DETENTION 26003900 1621251 505762 FOOD TULSA FRUIT COMPANY 1039929 201.85

JUVENILE DETENTION 26003900 1621252 505762 FOOD TULSA BEEF & PROVISI 63790-2016 169.79

JUVENILE DETENTION 26003900 1621252 505762 FOOD TULSA BEEF & PROVISI 60875-2016 247.52

JUVENILE DETENTION 26003900 1621747 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 170140-b 76.00

JUVENILE DETENTION 26003900 1621753 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 170140-A 19.00

JUVENILE DETENTION 26003900 1623716 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 170140-C 76.00

JUVENILE DETENTION 26003900 1700487 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 10798 105.00

JUVENILE DETENTION 26003900 1701657 505854 SPECIAL SERVICES ROBINSON, COURTNEY 071016 195.00

JUVENILE DETENTION 26003900 1701662 505889 PROFESSIONAL & TECH OKLAHOMA STATE DEPAR 72-75043- 100.00 SERVICES 2016

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 27 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

JUVENILE DETENTION 26003900 1701664 505940 TRAINING NATIONAL SAFETY COLIN INV-1404248 40.00

Department Total 26003900 14,492.80

26003925

JUVENILE GRANT G0025 26003925 1619194 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 16135 1,547.50

Department Total 26003925 1,547.50

26003990

COMMUNITY INTERVENTION 26003990 1623570 505819 MISCELLANEOUS SUPPLIES BOB BARKER COMPANY I UT10003880 151.70 39

Department Total 26003990 151.70

27002825

GRANT FUNDS G0056 27002825 1701094 506205 NOTE REPAYMENT OKLAHOMA DEPARTMENT 187 390.03

Department Total 27002825 390.03

27007525

CAPITAL PROJECTS ITP08 27007525 1619513 607071 DATA PROCESSING L YNXSYSTEMS LLC 101898 8,675.65 EQUIPMENT

Department Total 27007525 8,675.65

29002975

TREAS-MORTGAGE CERT FEE 29002975 1618397 505854 SPECIAL SERVICES SASHAY CORPORATE SER 115701 0.10

Department Total 29002975 0.10

29103000

TREAS-RESALE PROPERTY 29103000 1623816 505849 OPERATING SUPPLIES CDWLLC DLX5111 349.00

TREAS-RESALE PROPERTY 29103000 1701910 505855 EQUIP SERVICE AGREEMENTS SOUTHWEST SOLUTIONS 68593-A 801.15

TREAS-RESALE PROPERTY 29103000 1701916 505859 OTHER SERVICES MAILRUN COURIER 28207 37.50

Department Total 29103000 1,187.65

30002325

HIGHWAY CONSTRUCTION DIV 30002325 1700706 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 170462-2016 103.70

HIGHWAY CONSTRUCTION DIV 30002325 1700748 505590 OPER SUPPLIES&MAINT-EQUIP OZARK LASER & SHORIN 01036524 155.00

TCAP001 BOCC Meeting Date

I • Department

HIGHWAY CONSTRUCTION DIV

HIGHWAY CONSTRUCTION DIV

HIGHWAY CONSTRUCTION DIV

HIGHWAY CONSTRUCTION DIV

HIGHWAY CONSTRUCTION DIV

HIGHWAY CONSTRUCTION DIV

HIGHWAY CONSTRUCTION DIV

HIGHWAY CONSTRUCTION DIV

Department Total

30002330

HIGHWAY DISTRICT 1

HIGHWAY DISTRICT 1

HIGHWAY DISTRICT 1

HIGHWAY DISTRICT 1

HIGHWAY DISTRICT 1

HIGHWAY DISTRICT 1

HIGHWAY DISTRICT 1

HIGHWAY DISTRICT 1

HIGHWAY DISTRICT 1

Department Total

30002340

HIGHWAY DISTRICT 3

HIGHWAY DISTRICT 3

7/25/2016

Project Org PO# Object

30002325 1700836 505849

30002325 1700842 505590

30002325 1700866 505590

30002325 1700867 505590

30002325 1700868 505590

30002325 1701060 505590

30002325 1701061 505590

30002325 1701065 505590

30002325

30002330 1619540 505849

30002330 1620673 505590

30002330 1622105 505849

30002330 1622105

30002330 1623681

30002330 1623765

30002330 1623813

30002330 1623837

505849

505590

505590

505590

505590

30002330 1701054 505849

30002330

30002340 1617704 505590

30002340 1617704 505590

Tulsa County Clerk

Purchase Orders

Run Date Printed : 7/21/2016 3:10:41 PM

Page 28 of 43

Acct Desc Vendor Name

OPERATING SUPPLIES PETROLEUM TRADERS

OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER

OPER SUPPLIES&MAINT-EQUIP DRIVE SHAFTS INC

OPER SUPPLIES&MAINT-EQUIP MEMORIAL AUTO SUPPLY

OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE

OPER SUPPLIES&MAINT-EQUIP AMERICAN WASTE CONTR

OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD

OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE

OPERATING SUPPLIES MANSFIELD OIL CO

OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER

OPERATING SUPPLIES

OPERATING SUPPLIES

AMERICAN WASTE CONTR

AMERICAN WASTE CONTR

OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART

OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART

OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART

OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER

OPERATING SUPPLIES AQUARIUS ENTERPRISES

OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM

OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM

Inv Nbr

1029001

411118009

178196

108588

0830-251056

0004580539-A

T008194

0830-251057

20253996

P07097

0004581613

0004582184

45301892

45303717

45303715

411117197

204840

50772769

50773855

Amount

10,978.81

16.54

244.34

120.00

50.32

93.00

68.04

397.85

12,227.60

26.15

553.18

39.00

235.00

1, 130.64

956.96

810.95

22.37

8.45

3,782.70

24.72

24.72

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 29 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

HIGHWAY DISTRICT 3 30002340 1617704 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50774938 24.72

HIGHWAY DISTRICT 3 30002340 1617704 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50776021 74.72

HIGHWAY DISTRICT 3 30002340 1622579 505590 OPER SUPPLIES&MAINT-EQUIP XEROX CORPORATION 085194556 72.18

HIGHWAY DISTRICT 3 30002340 1623740 505590 OPER SUPPLIES&MAINT-EQUIP DUB ROSS CO INC 0099215-IN 2,707.20

HIGHWAY DISTRICT 3 30002340 1700977 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45304189 405.00

HIGHWAY DISTRICT 3 30002340 1701084 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P08603 101.76

HIGHWAY DISTRICT 3 30002340 1701161 505590 OPER SUPPLIES&MAINT-EQUIP DAYTONZ HITCH & TRUC 216321 175.00

HIGHWAY DISTRICT 3 30002340 1701598 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-344187 531.34

Department Total 30002340 4,141.36

30002475

HIGHWAY SPECIAL PROJECTS HF523 30002475 1619093 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000879675 670.02

HIGHWAY SPECIAL PROJECTS HF523 30002475 1619093 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000876212 6,063.28

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622754 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 161357909 256.28

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622754 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 161307909 727.40

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622754 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 161307809 1,724.40

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622754 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 161195809 1,903.36

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622756 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 161358009 224.22

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622756 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 161358109 761.40

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622762 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000879958 2,039.49

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622762 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000883951 15,765.18

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622777 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1504330 249.00

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622777 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1503038 819.00

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622777 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1503307 819.00

HIGHWAY SPECIAL PROJECTS HF523 30002475 1622777 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1507416 935.00

HIGHWAY SPECIAL PROJECTS HF523 30002475 1623468 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000886200 724.28

HIGHWAY SPECIAL PROJECTS HF523 30002475 1623468 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000886198 33,315.98

HIGHWAY SPECIAL PROJECTS HF523 30002475 1623469 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000888784 3,766.08

HIGHWAY SPECIAL PROJECTS HF523 30002475 1623469 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000886465 19,187.92

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 30 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

HIGHWAY SPECIAL PROJECTS H116P 30002475 1700755 505849 OPERATING SUPPLIES WAL TEA P MOORE & ASS 012160609 19,170.00

Department Total 30002475 109,121.29

30007525

CAPITAL PROJECTS 30007525 1701140 505889 PROFESSIONAL & TECH CARTEGRAPH SYSTEMS I SIN001904 1,662.79 SERVICES

Department Total 30007525 1,662.79

41008000

LAW LIBRARY 41008000 1701729 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 278587 37.70

LAW LIBRARY 41008000 1701729 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 278845 51.44

LAW LIBRARY 41008000 1701729 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 278889 54.00

LAW LIBRARY 41008000 1701729 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 278701 108.64

LAW LIBRARY 41008000 1701729 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 278584 182.88

LAW LIBRARY 41008000 1701733 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 04101537 341.00

LAW LIBRARY 41008000 1701733 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 04026683 395.00

LAW LIBRARY 41008000 1701734 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 84162708 150.14

LAW LIBRARY 41008000 1701734 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 83593292 214.10

LAW LIBRARY 41008000 1701734 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 84393300 296.05

LAW LIBRARY 41008000 1701734 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 84162694 401.49

LAW LIBRARY 41008000 1701735 505670 MISCELLANEOUS EXPENSE JD YOUNG 594518 159.33

LAW LIBRARY 41008000 1701736 505670 MISCELLANEOUS EXPENSE FLOMM, RICHARD C500J211 121.45

LAW LIBRARY 41008000 1701738 505670 MISCELLANEOUS EXPENSE RELX INC 3090593642 1,348.00

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 31of43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

LAW LIBRARY 41008000 1701739 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 84393297 120.43

LAW LIBRARY 41008000 1701739 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 84358432 217.79

LAW LIBRARY 41008000 1701739 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 84313560 243.01

LAW LIBRARY 41008000 1701739 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 84358424 786.10

LAW LIBRARY 41008000 1701740 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 6108977009 179.00

Department Total 41008000 5,407.55

41506650

OFFICE OF DIRECTOR 41506650 1603661 505940 TRAINING PUBLIC HEAL TH LEADER 06-072015- 300.00 0062-0005

OFFICE OF DIRECTOR 41506650 1619899 505889 PROFESSIONAL & TECH COMMUNITY SERVICE CO 040116- 6,000.00 SERVICES 063016

OFFICE OF DIRECTOR 41506650 1622761 505889 PROFESSIONAL & TECH ABP AVENTURA INC 2937- 100.00 SERVICES 1622761

OFFICE OF DIRECTOR 41506650 1623027 505203 MILEAGE REIMB-IN COUNTY IVEY, REGGIE 060216- 208.98 062816

OFFICE OF DIRECTOR 41506650 1623284 505203 MILEAGE REIMB-IN COUNTY MYSCOFSKI, RICHARD A 110215- 83.09 112015

OFFICE OF DIRECTOR 41506650 1623284 505203 MILEAGE REIMB-IN COUNTY MYSCOFSKI, RICHARD A 060716- 83.16 062816

OFFICE OF DIRECTOR 41506650 1623284 505203 MILEAGE REIMB-IN COUNTY MYSCOFSKI, RICHARD A 100215- 89.99 102615

OFFICE OF DIRECTOR 41506650 1623284 505203 MILEAGE REIMB-IN COUNTY MYSCOFSKI, RICHARD A 090215- 94.88 092515

OFFICE OF DIRECTOR 41506650 1623284 505203 MILEAGE REIMB-IN COUNTY MYSCOFSKI, RICHARD A 081415- 109.93 082815

OFFICE OF DIRECTOR 41506650 1700451 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804740-0 180.70

OFFICE OF DIRECTOR 41506650 1700470 505739 OFFICE SUPPLIES WM CORP 241930 63.94

OFFICE OF DIRECTOR 41506650 1701139 505940 TRAINING LEADERSHIP TULSA INC VANBUSKIR 2,900.00 K-KELLY

OFFICE OF DIRECTOR 41506650 1701744 505889 PROFESSIONAL & TECH COMMUNITY CARE HMO I JULY-2016 248.20 SERVICES

Department Total 41506650 10,462.87

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 32 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

41506700

FINANCE DEPARTMENT 41506700 1614611 506003 OUTGOING TRANSFERS TULSA COUNTY FISCAL 261008 62,500.00

FINANCE DEPARTMENT 41506700 1623093 505203 MILEAGE REIMB-IN COUNTY AUTRY, TODD '!! 060716 116.64

FINANCE DEPARTMENT 41506700 1623342 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 2ND-QTR- 3,193.00 COMPENSATION 2016

FINANCE DEPARTMENT 41506700 1700451 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1805877-0 12.52

FINANCE DEPARTMENT 41506700 1700451 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804746-0 72.53

FINANCE DEPARTMENT 41506700 1700470 505739 OFFICE SUPPLIES WM CORP 241931 52.96

Department Total 41506700 65,947.65

41506725

CREATIVE SERVICES & MARKETING 41506725 1602735 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN057051 9,380.05 BMIT

CREATIVE SERVICES & MARKETING 41506725 1608203 505889 PROFESSIONAL & TECH AHS MANAGEMENT SERVI 2015-16- 50,000.00 SERVICES DONT-BUG-

ME

CREATIVE SERVICES & MARKETING 41506725 1621710 505203 MILEAGE REIMB-IN COUNTY WADLIN, RUSSELL 030316- 83.16 061716

CREATIVE SERVICES & MARKETING 41506725 1622942 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 72310-1 303.67

CREATIVE SERVICES & MARKETING 41506725 1701159 505203 MILEAGE REIMB-IN COUNTY CARTER,KEONTE 060316- 49.68 062416

CREATIVE SERVICES & MARKETING 41506725 1701613 505203 MILEAGE REIMB-IN COUNTY SNIDER, KAITLIN 060116- 46.44 062416

CREATIVE SERVICES & MARKETING 41506725 1701613 505204 TRAVEL-OUT OF COUNTY SNIDER, KAITLIN 060116- 128.00 062416

Department Total 41506725 59,991.00

41506740

HEALTH DATA & EVALUATION 41506740 1623235 505203 MILEAGE REIMB-IN COUNTY BRAUN, SANDRA 060116- 99.90 063016

HEALTH DATA& EVALUATION 41506740 1700455 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804738-0 61.98

HEALTH DATA & EVALUATION 41506740 1701807 505940 TRAINING SOUTH CENTRAL ARC 06066 120.00

Department Total 41506740 281.88

41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1700124 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-437-2985 152.40 -137-1

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 33 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

EMERGENCY PREPAREDNESS & RESPO 41506775 1700451 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804751-0 101.20

EMERGENCY PREPAREDNESS & RESPO 41506775 1700470 505739 OFFICE SUPPLIES WM CORP 241932 149.70

Department Total 41506775 403.30

41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1601960 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 859043819 26.66

INFORMATION & TECHNOLOGY SERVI 41506850 1601960 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 803366570 112.65

INFORMATION & TECHNOLOGY SERVI 41506850 1622306 505559 COMMUNICATION SRVS COXCOMINC 003-6311- 104.95 067422101

INFORMATION & TECHNOLOGY SERVI 41506850 1622307 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 3,092.35 064530201

INFORMATION & TECHNOLOGY SERVI 41506850 1622479 505559 COMMUNICATION SRVS WINDSTREAM CORPORATI 100319936 184.80

INFORMATION & TECHNOLOGY SERVI 41506850 1623205 505203 MILEAGE REIMB-IN COUNTY GILMORE, JIM 060116- 178.20 062316

INFORMATION & TECHNOLOGY SERVI 41506850 1700117 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-594-4712 400.41 -407-3

INFORMATION & TECHNOLOGY SERVI 41506850 1700131 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-382-9267 45.54 -296-4

INFORMATION & TECHNOLOGY SERVI 41506850 1700136 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-430-1461 443.92 -822-0

INFORMATION & TECHNOLOGY SERVI 41506850 1700137 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 113103383 52.50

INFORMATION & TECHNOLOGY SERVI 41506850 1700451 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804767-0 64.62

INFORMATION & TECHNOLOGY SERVI 41506850 1701829 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 134.95 061295701

INFORMATION & TECHNOLOGY SERVI 41506850 1701830 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 1,854.41 064530201

INFORMATION & TECHNOLOGY SERVI 41506850 1701832 505559 COMMUNICATION SRVS COXCOM INC 002-6311- 29.40 067422101

Department Total 41506850 6,725.36

41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1621572 505859 OTHER SERVICES INDIAN NATION FIRE 15526-4 250.00

FACILITIES MGMT-SATELLITE CENT 41506900 1621572 505859 OTHER SERVICES INDIAN NATION FIRE 15526-5 250.00

Department Total 41506900 500.00

41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1621572 505859 OTHER SERVICES INDIAN NATION FIRE 15526-3 460.00

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 34 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1623392 505969 UTILITY SERVICES ONEOK INC 211005754- 117.25 1704998-64

Department Total 41506925 5n.25

41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1613883 505719 MOTOR VEHICLES- TULSA COUNTY BUILDIN 060116- 508.72 MAINTENANCE 063016-

HEALTH

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1617114 505859 OTHER SERVICES CLEAN THE UNIFORM 50772992 43.87

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1617114 505859 OTHER SERVICES CLEAN THE UNIFORM 50774068 43.87

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1617114 505859 OTHER SERVICES CLEAN THE UNIFORM 50776237 43.87

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1617114 505859 OTHER SERVICES CLEAN THE UNIFORM 50775162 55.12

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1618319 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 31190 1,634.20 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1618774 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 08435 67.66

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1620405 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, 59851123980 13.96 616

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1620405 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, 55510167780 80.86 516

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1621572 505859 OTHER SERVICES INDIAN NATION FIRE 15526-2 1, 125.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1621840 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35852 98.68 76

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1622465 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-930-452- 56.93 0-6

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1622999 505969 UTILITY SERVICES CENTERPOINT ENERG 150-1606- 38.01 3552

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1623014 505849 OPERATING SUPPLIES ADMIRAL EXPRESS INC 1799428-0 11,838.52

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700099 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35852 78.84 86

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700178 505969 UTILITY SERVICES ONEOK INC 210054451- 128.83 1054062-00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700471 505739 OFFICE SUPPLIES WM CORP 241963 68.01

Department Total 41506950 15,924.95

41506975

SECURITY 41506975 1611808 505859 OTHER SERVICES GLENN SECURITY SYSTE 59669 25.00

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 35 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

SECURITY 41506975 1623116 505203 MILEAGE REIMB-IN COUNTY ILARDI, FRANK 060616- 159.84 061716

Department Total 41506975 184.84

41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1617114 505859 OTHER SERVICES CLEAN THE UNIFORM 50772599 29.49

FACILITIES MGMT-N REGINAL(NRHC 41507000 1617114 505859 OTHER SERVICES CLEAN THE UNIFORM 50773685 29.49

FACILITIES MGMT-N REGINAL(NRHC 41507000 1617114 505859 OTHER SERVICES CLEAN THE UNIFORM 50774766 29.49

FACILITIES MGMT-N REGINAL(NRHC 41507000 1617114 505859 OTHER SERVICES CLEAN THE UNIFORM 50775851 29.49

FACILITIES MGMT-N REGINAL(NRHC 41507000 1617114 505859 OTHER SERVICES CLEAN THE UNIFORM 50776929 29.49

FACILITIES MGMT-N REGINAL(NRHC 41507000 1618319 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 31353 215.96 MAINTENANCE

FACILITIES MGMT-N REGINAL(NRHC 41507000 1618774 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 08435 58.63

FACILITIES MGMT-N REGINAL(NRHC 41507000 1618774 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 07759 77.26

FACILITIES MGMT-N REGINAL(NRHC 41507000 1620405 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, 62086167780 79.24 616

FACILITIES MGMT-N REGINAL(NRHC 41507000 1621572 505859 OTHER SERVICES INDIAN NATION FIRE 15526-1 1,350.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1623646 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00238743 79.80

Department Total 41507000 2,008.34

41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1621639 505203 MILEAGE REIMB-IN COUNTY GIL-ARECHAGA, LOURDE 011916- 56.70 052416

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1621649 505203 MILEAGE REIMB-IN COUNTY MATHA, JESSICA 040116- 44.28 062416

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1621649 505203 MILEAGE REIMB-IN COUNTY MATHA, JESSICA 010416- 51.84 032816

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1621659 505203 MILEAGE REIMB-IN COUNTY RODRIGUEZ, SARA I 010716- 153.36 062316

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1623043 505203 MILEAGE REIMB-IN COUNTY MATHAI, BETSY V 060116- 120.77 063016

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1623045 505203 MILEAGE REIMB-IN COUNTY MAXEY, HEATHER 060116- 413.06 063016

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1623391 505969 UTILITY SERVICES ONEOK INC 210125554- 10.96 1119183-91

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 36 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1623562 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 133.03 4-9

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1700471 505739 OFFICE SUPPLIES WM CORP 241995 471.12

Department Total 41507025 1,455.12

41507050

ENVIRONMENTAL HEAL TH SERVICES 41507050 1617114 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50774068 2.70

ENVIRONMENTAL HEALTH SERVICES 41507050 1617114 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50775162 2.70

ENVIRONMENTAL HEAL TH SERVICES 41507050 1617114 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50772992 3.78

ENVIRONMENTAL HEALTH SERVICES 41507050 1617114 505670 MISCELLANEOUS EXPENSE CLEAN THE UNIFORM 50776237 53.70

ENVIRONMENTAL HEALTH SERVICES 41507050 1622560 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 333428 778.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1622793 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 060116- 209.52 063016

ENVIRONMENTAL HEALTH SERVICES 41507050 1622793 505204 TRAVEL-OUT OF COUNTY MEADOR, MICHAEL SCOT 060116- 275.05 063016

ENVIRONMENTAL HEALTH SERVICES 41507050 1622940 505849 OPERATING SUPPLIES BIOQUIP 101872 268.71

Department Total 41507050 1,594.16

41507075

COMMUNITY HEAL TH ADMIN 41507075 1619224 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1801974-0 8.97

Department Total 41507075 8.97

41507100

FAMILY PLANNING 41507100 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386249 75.50 SERVICES

FAMILY PLANNING 41507100 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386244 118.00 SERVICES

FAMILY PLANNING 41507100 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386243 159.00 SERVICES

FAMILY PLANNING 41507100 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386240 1,557.25 SERVICES

FAMILY PLANNING 41507100 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386238 1,593.50 SERVICES

FAMILY PLANNING 41507100 1623065 505203 MILEAGE REIMB-IN COUNTY ALLEN, KARON 060116- 181.98 063016

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 37 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

FAMILY PLANNING 41507100 1623391 505969 UTILITY SERVICES ONEOK INC 210125554- 6.63 1119183-91

Department Total 41507100 3,691.86

41507160

TEEN PREGNANCY PREVENT - PREP 41507160 1621555 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 72457-1 662.25

TEEN PREGNANCY PREVENT - PREP 41507160 1700602 505849 OPERATING SUPPLIES REASORS 7566 65.27

Department Total 41507160 727.52

41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1623102 505203 MILEAGE REIMB-IN COUNTY KOCHSMEIER, JAMIE 041216- 76.04 062416

COMMTY HLTH INTRVNTN & PREVENT 41507175 1623241 505203 MILEAGE REIMB-IN COUNTY DEBOSE, KRISTYL 011416- 83.16 062216

COMMTY HLTH INTRVNTN & PREVENT 41507175 1623241 505940 TRAINING DEBOSE, KRISTYL 011416- 164.95 062216

Department Total 41507175 324.15

41507200

CHILDREN FIRST GRANT 41507200 1619224 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1801909-0 139.07

CHILDREN FIRST GRANT 41507200 1623286 505203 MILEAGE REIMB-IN COUNTY ARMSTRONG, CINDY 060116- 280.80 063016

CHILDREN FIRST GRANT 41507200 1623289 505203 MILEAGE REIMB-IN COUNTY CARGILL, BARBARA 060116- 216.54 063016

CHILDREN FIRST GRANT 41507200 1623290 505203 MILEAGE REIMB-IN COUNTY CARTER, M ANGELA 060316- 22.68 061016

CHILDREN FIRST GRANT 41507200 1623296 505203 MILEAGE REIMB-IN COUNTY KROENERT, LINDY 060116- 251.10 062416

CHILDREN FIRST GRANT 41507200 1623298 505203 MILEAGE REIMB-IN COUNTY LIFSICS, ELLEN 060116- 276.48 063016

CHILDREN FIRST GRANT 41507200 1623299 505203 MILEAGE REIMB-IN COUNTY MCDONALD, RENAE 060116- 110.70 063016

Department Total 41507200 1,297.37

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 38 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

41507210

MIECHVC1 41507210 1623292 505203 MILEAGE REIMB-IN COUNTY DUPRE, DREW DEVIN 060216- 463.76 063016

Department Total 41507210 463.76

41507215

MIECH CONNECTOR 41507215 1623067 505203 MILEAGE REIMB-IN COUNTY BURGAN, AMANDA 060116- 196.40 063016

Department Total 41507215 196.40

41507225

ADULT HEAL TH 41507225 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386249 25.75 SERVICES

ADULT HEAL TH 41507225 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386244 30.50 SERVICES

ADULT HEAL TH 41507225 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386243 83.50 SERVICES

ADULT HEAL TH 41507225 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386238 489.00 SERVICES

ADULT HEAL TH 41507225 1617714 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 27386240 741.50 SERVICES

ADULT HEAL TH 41507225 1619224 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1801913-0 63.51

ADULT HEAL TH 41507225 1623391 505969 UTILITY SERVICES ONEOK INC 210125554- 6.63 1119183-91

Department Total 41507225 1,440.39

41507250

DENTAL CLINIC 41507250 1701162 505639 INSURANCE AND BONDS MEDICAL PROTECTIVE 675-543-506- 1,360.00 JULY2016

Department Total 41507250 1,360.00

41507255

AUDIOLOGY CLINIC 41507255 1600766 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC 5153966451 299.00

AUDIOLOGY CLINIC 41507255 1600766 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5153876015 913.50

AUDIOLOGY CLINIC 41507255 1600766 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC 5153832573 1,067.50

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 39 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC CM- -798.00 SCM969677

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC CM- -450.00 SCM962007

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5057546 8.00

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5050759 30.00

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5080821 30.00

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC SV1756236 125.00

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5054430 349.00

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5042253 398.00

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5054486 500.00

AUDIOLOGY CLINIC 41507255 1600818 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5054439 698.00

AUDIOLOGY CLINIC 41507255 1620311 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60449357 65.00

AUDIOLOGY CLINIC 41507255 1620312 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60449356 79.00

Department Total 41507255 3,314.00

41507275

IMMUNIZATIONS 41507275 1619224 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1801908-0 171.23

IMMUNIZATIONS 41507275 1619945 505889 PROFESSIONAL & TECH HEAL TH-E-WEB INV- 360.00 SERVICES 00299381

IMMUNIZATIONS 41507275 1621981 505203 MILEAGE REIMB-IN COUNTY WEST, LEAH 081415- 106.30 121615

IMMUNIZATIONS 41507275 1621981 505203 MILEAGE REIMB-IN COUNTY WEST, LEAH 011116- 146.88 062016

IMMUNIZATIONS 41507275 1623391 505969 UTILITY SERVICES ONEOK INC 210125554- 4.26 1119183-91

Department Total 41507275 788.67

41507300

HEAL TH PROMOTION&OUTREACH 41507300 1622939 505849 OPERATING SUPPLIES CURTIS RESTAURANT SU 0672003-IN 7.42 ADMN

HEAL TH PROMOTION&OUTREACH 41507300 1622939 505849 OPERATING SUPPLIES CURTIS RESTAURANT SU 0669834-IN 686.30 ADMN

Department Total 41507300 693.72

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page40of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

41507340

RESOURCE PREVENT COORD (RPC) 41507340 1700855 505203 MILEAGE REIMB-IN COUNTY LONG, MARIANNE 060116- 21.60 061716

RESOURCE PREVENT COORD (RPC) 41507340 1700855 505204 TRAVEL-OUT OF COUNTY LONG, MARIANNE 060116- 113.40 061716

RESOURCE PREVENT COORD (RPC) 41507340 1701614 505203 MILEAGE REIMB-IN COUNTY TSELEEJR,CLAYTON 060116- 41.04 062816

RESOURCE PREVENT COORD (RPC) 41507340 1701614 505204 TRAVEL-OUT OF COUNTY TSELEEJR,CLAYTON 060116- 450.36 062816

Department Total 41507340 626.40

41507342

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1622941 505849 OPERATING SUPPLIES DADDYBEAR SALES INC 34885 349.14

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1700878 505203 MILEAGE REIMB-IN COUNTY TILLMAN, STEPHANIE 060316- 80.46 062816

Department Total 41507342 429.60

41507350

ex OF TULSA COUNTY 41507350 1621237 505909 RENTALS & LEASES ABCO RENTS INC 117974 868.06

ex OF TULSA COUNTY 41507350 1622343 505739 OFFICE SUPPLIES DADDYBEAR SALES INC 34976 494.70

ex OF TULSA COUNTY 41507350 1622567 505889 PROFESSIONAL & TECH NEGAHBAN, BRENDA S NEGAHBAN- 500.00 SERVICES BRENDA

ex OF TULSA COUNTY 41507350 1623685 505739 OFFICE SUPPLIES DADDYBEAR SALES INC 34977 490.73

Department Total 41507350 2,353.49

41507375

CHILD GUIDANCE CENTER 41507375 1623133 505203 MILEAGE REIMB-IN COUNTY ACOSTA-DE-WILLIS, CL 060916- 56.16 063016

Department Total 41507375 56.16

41507400

WIC 41507400 1619224 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1801924-0 275.97

WIC 41507400 1622466 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-554-112- 291.60 3-1

WIC 41507400 1622467 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-654-112- 175.56 3-6

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 41 of 43

Purchase Orders 7/21/2016

• 3:10:41 PM

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

WIC 41507400 1623345 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 060716- 137.70 063016

WIC 41507400 1623348 505203 MILEAGE REIMB-IN COUNTY MABE, KAREN 061416- 43.74 062816

WIC 41507400 1623358 505203 MILEAGE REIMB-IN COUNTY TIPPIT, BRANDI 060116- 19.44 061616

WIC 41507400 1623359 505203 MILEAGE REIMB-IN COUNTY WHITTAKER, GLORIA 060716 13.50

WIC 41507400 1623391 505969 UTILITY SERVICES ONEOK INC 210125554- 10.96 1119183-91

WIC 41507400 1623562 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 133.04 4-9

WIC 41507400 1700822 505849 OPERATING SUPPLIES DELL MARKETING LP XK12DCM17 73.94

Department Total 41507400 1,175.45

41507404

WIC PEER 41507404 1619224 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1801921-0 59.48

Department Total 41507404 59.48

41507450

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1618803 505849 OPERATING SUPPLIES SEED TECHNOLOGIES 10565 2,500.00

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1623076 505203 MILEAGE REIMB-IN COUNTY CARTER, MICHAEL 060116- 173.34 063016

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1623079 505203 MILEAGE REIMB-IN COUNTY HARBAUGH, TEDDY 060616- 138.24 062816

Department Total 41507450 2,811.58

41507475

WORKING FOR BALANCE 41507475 1623515 505203 MILEAGE REIMB-IN COUNTY BERSON, CONNIE 060616- 99.36 063016

Department Total 41507475 99.36

41507500

FETAL INFANT MORTALITY REVIEW 41507500 1623235 505203 MILEAGE REIMB-IN COUNTY BRAUN, SANDRA 060116- 17.28 063016

FETAL INFANT MORTALITY REVIEW 41507500 1700686 505849 OPERATING SUPPLIES REASORS 8752-2016 17.16

Department Total 41507500 34.44

TCAP001 BOCC Meeting Date 7/25/2016 Tulsa County Clerk Run Date Printed : Page 42 of 43

• Purchase Orders

Department Project Org PO# Object Acct Desc Vendor Name

41507510

TULSA MCH INITIATIVE 41507510 1622558 505849 OPERATING SUPPLIES QUALITY LOGO PRODUCT

TULSA MCH INITIATIVE 41507510 1623066 505203 MILEAGE REIMB-IN COUNTY BROWN, LAMAR K

TULSA MCH INITIATIVE 41507510 1623069 505203 MILEAGE REIMB-IN COUNTY DIAZ, LUPE

TULSA MCH INITIATIVE 41507510 1623071 505203 MILEAGE REIMB-IN COUNTY MATADI, JULIA M

Department Total 41507510

42507975

TULSA AREA EMER MGMT AGENCY 42507975 1701599 505189 PROFESSIONAL LICENSES OKLAHOMA EMERGENCY

Department Total 42507975

43007950

DRAINAGE DISTRICT 12 43007950 1701672 505720 MOTOR VEHICLES-OUTSIDE FIRESTONE SRV

DRAINAGE DISTRICT 12 43007950 1701673 505849 OPERATING SUPPLIES SAND SPRINGS BUILDIN

DRAINAGE DISTRICT 12 43007950 1701674 505849 OPERATING SUPPLIES CITIBANK NA

DRAINAGE DISTRICT 12 43007950 1702296 505889 PROFESSIONAL & TECH JAB & JAB CONSULTANT SERVICES

Department Total 43007950

Grand Total

These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).

Board of County Commissioners

7/21/2016 3:10:41 PM

Inv Nbr Amount

271987 720.86

060616- 93.96 062916

060116- 95.04 063016

060116- 112.86 062916

1,022.72

DUES- 105.00 070116-063017

105.00

008372 15.00

1969 53.20

60353012033 39.99 156252016

6001-JULY- 1,550.00 2016

1,658.19

3,467,536.86

TCAP001 BOCC Meeting Date 7/25/2016

• Date

Attest: ...•.•.•.•.........................•............••............... County Clerk

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

Tulsa County Clerk

Purchase Orders

Member

Member

Run Date Printed : 7/21/2016 3:10:41 PM

Page 43 of 43

TCAP005

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 7/25/2016 Fiscal Year 2017

Fund Treasurer's Fund Fund Total

1000 10 495,198.44

2020 26 35,857.53

2040 21 1,538.00

2100 12 13,690.13

2250 23 74,328.24

2300 19 947.41

2320 35 15,050.57

2395 39 23,525.99

2400 24 3, 116.83

2500 25 2,450,699.60

2600 15 16,192.00

2700 27 9,065.68

2900 17 0.10

2910 29 1,187.65

3000 20 130,935.74

4050 58 2,782.50

4100 72 5,407.55

4150 62 189,032.21

4250 64 105.00

4300 60 1,658.19

Grand total 3,470,319.36

Run Date Printed : 7/21/2016 3:14:33 PM

Batch ID 160725

Page 1 of 1