TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 1of67 f2/17/2015

• Purchase Orders 1 :17:14 PM

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

10001000

COUNTY COMMISSIONERS 10001000 1606489 505940 TRAINING OKLAHOMA STATE UNIVE 120215- 125.00 120315-KEITH

COUNTY COMMISSIONERS 10001000 1607793 505204 TRAVEL-OUT OF COUNTY PETERS, RON 120115- 1,068.09 120415-A

COUNTY COMMISSIONERS 10001000 1611770 505204 TRAVEL-OUT OF COUNTY KEITH, KAREN 120215- 295.78 120315

COUNTY COMMISSIONERS 10001000 1611772 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 232975-2015 114.95

Department Total 10001000 1,603.82

10001075

FISCAL OFFICER 10001075 1612037 505564 SOFTWARE NON-CAPITAL GERARD, TOM R E2089AB97 179.97

Department Total 10001075 179.97

10001100

PURCHASING 10001100 1602187 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082354626 218.18 COST

Department Total 10001100 218.18

10001175

INSURANCE & CLAIMS 10001175 1611611 505665 LITIGATION EXPENSE ATKINSON, HASKINS, N 57006 733.91

INSURANCE & CLAIMS 10001175 1612481 506050 CLAIMS & DAMAGES KERI DUIS, MOTHER 121615 2,000.00

Department Total 10001175 2,733.91

10001200

GENERAL GOVERNMENT EXPENSE 10001200 1605490 505935 SPECIAL ASSESSMENTS METROPOLITAN ENVIRON 1739 9,446.28

Department Total 10001200 9,446.28

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 2 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

10001225

LEASES 10001225 1611564 505909 RENTALS & LEASES ART DECO LOFTS JANUARY- 20,318.81 2016

Department Total 10001225 20,318.81

10001250

COBRA INSURANCE 10001250 1606477 505181 EMPLOYEE INSURANCE- DISCOVERY BENEFITS 0000595097- 1,109.76 COBRA IN

Department Total 10001250 1,109.76

10001350

COUNTY AUDIT F015A 10001350 1611782 505520 AUDIT FEES OKLAHOMA STATE AUDIT 00-00-111915 2,537.50

COUNTY AUDIT F015A 10001350 1611782 505520 AUDIT FEES OKLAHOMA STATE AUDIT 00-00-111914 63,830.85

Department Total 10001350 66,368.35

10001400

COUNTY EXTENSION CENTER 10001400 1605067 505204 TRAVEL-OUT OF COUNTY LAFLIN, CLINTON 091015- 228.85 093015

COUNTY EXTENSION CENTER 10001400 1607608 505538 OTHER BLDG MAINT SERVICES FOUNTAINE, BRIAN 00003662 650.00

COUNTY EXTENSION CENTER 10001400 1610173 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 110115- 53.48 112115

COUNTY EXTENSION CENTER 10001400 1611461 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 110215- 316.83 113015

Department Total 10001400 1,249.16

10001475

DISTRICT ATTORNEY-CNTY PORTION 10001475 1609379 505823 LAW BOOKS WEST PUBLISHING CORP 833011074 1, 122.90

Department Total 10001475 1,122.90

10001550

HUMAN RESOURCES 10001550 1604950 505203 MILEAGE REIMB-IN COUNTY ROBINSON, MITCHELL 102215- 55.20 120415

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 3of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

HUMAN RESOURCES 10001550 1608653 505890 PUBLICATION & ADVERTISING NATIONJOB INC 19816 500.00

HUMAN RESOURCES 10001550 1611386 505203 MILEAGE REIMB-IN COUNTY BURBANK, CLARK 112015 9.78

HUMAN RESOURCES 10001550 1611416 505203 MILEAGE REIMB-IN COUNTY POLLARD,DEEPA 010715- 80.63 120215

Department Total 10001550 645.61

10001670

ADMINISTRATIVE SERVICES 10001670 1600358 505580 EQUIP LEASE-PURCHASE ADVANTAGE GRAPHICS I 134248 450.00 COST

ADMINISTRATIVE SERVICES 10001670 1600394 505819 MISCELLANEOUS SUPPLIES MAILFINANCE INC N5664641 1,870.35

ADMINISTRATIVE SERVICES 10001670 1600417 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 55.19 495

ADMINISTRATIVE SERVICES 10001670 1600427 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530181 34.22 COST

ADMINISTRATIVE SERVICES 10001670 1600427 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530181 2.28

ADMINISTRATIVE SERVICES 10001670 1600443 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN051580 175.15 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600443 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN051580 16.74 BMIT

ADMINISTRATIVE SERVICES 10001670 1600455 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530180 34.22 COST

ADMINISTRATIVE SERVICES 10001670 1600455 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530180 0.06

ADMINISTRATIVE SERVICES 10001670 1600461 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530187 53.36 COST

ADMINISTRATIVE SERVICES 10001670 1600461 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530187 13.50

ADMINISTRATIVE SERVICES 10001670 1600468 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN051552 1,849.93 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600468 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN051552 1,456.59 BMIT

ADMINISTRATIVE SERVICES 10001670 1600516 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN051575 256.55 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600516 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN051575 148.82 BMIT

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 4 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

ADMINISTRATIVE SERVICES 10001670 1600547 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530175 146.23 COST

ADMINISTRATIVE SERVICES 10001670 1600547 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530175 3.15

ADMINISTRATIVE SERVICES 10001670 1600552 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530185 186.21 COST

ADMINISTRATIVE SERVICES 10001670 1600552 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530185 5.59

ADMINISTRATIVE SERVICES 10001670 1600557 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530178 34.22 COST

ADMINISTRATIVE SERVICES 10001670 1600557 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530178 1.45

ADMINISTRATIVE SERVICES 10001670 1600565 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530182 68.17 COST

ADMINISTRATIVE SERVICES 10001670 1600565 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530182 7.85

ADMINISTRATIVE SERVICES 10001670 1600570 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530184 319.96 COST

ADMINISTRATIVE SERVICES 10001670 1600570 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530184 97.46

ADMINISTRATIVE SERVICES 10001670 1600576 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN051569 156.90 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600576 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN051569 10.07 BMIT

ADMINISTRATIVE SERVICES 10001670 1600586 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN051550 174.81 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600586 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN051550 38.92 BMIT

ADMINISTRATIVE SERVICES 10001670 1600591 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530176 149.32 COST

ADMINISTRATIVE SERVICES 10001670 1600591 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530176 43.49

ADMINISTRATIVE SERVICES 10001670 1600595 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530179 232.97 COST

ADMINISTRATIVE SERVICES 10001670 1600595 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530179 286.41

ADMINISTRATIVE SERVICES 10001670 1600600 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530171 204.65 COST

ADMINISTRATIVE SERVICES 10001670 1600600 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530171 33.29

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 5 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

ADMINISTRATIVE SERVICES 10001670 1600606 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN051586 221.50 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600606 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN051586 46.95 BMIT

ADMINISTRATIVE SERVICES 10001670 1600618 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN051581 153.29 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600618 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN051581 12.21 BMIT

ADMINISTRATIVE SERVICES 10001670 1600624 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN051570 252.54 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600624 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN051570 214.02 BMIT

ADMINISTRATIVE SERVICES 10001670 1600629 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 0825301n 147.97 COST

ADMINISTRATIVE SERVICES 10001670 1600629 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530177 32.80

ADMINISTRATIVE SERVICES 10001670 1600635 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530173 146.30 COST

ADMINISTRATIVE SERVICES 10001670 1600635 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530173 23.59

ADMINISTRATIVE SERVICES 10001670 1600641 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530172 257.05 COST

ADMINISTRATIVE SERVICES 10001670 1600641 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530172 86.54

ADMINISTRATIVE SERVICES 10001670 1600648 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN051566 153.29 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600648 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN051566 0.14 BMIT

ADMINISTRATIVE SERVICES 10001670 1600653 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530186 49.67 COST

ADMINISTRATIVE SERVICES 10001670 1600653 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530186 6.91

ADMINISTRATIVE SERVICES 10001670 1600665 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082354840 204.65 COST

ADMINISTRATIVE SERVICES 10001670 1600665 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082354840 22.53

ADMINISTRATIVE SERVICES 10001670 1600671 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082354838 206.57 COST

ADMINISTRATIVE SERVICES 10001670 1600671 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082354838 64.71

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 6 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

ADMINISTRATIVE SERVICES 10001670 1600677 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082354839 206.57 COST

ADMINISTRATIVE SERVICES 10001670 1600677 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082354839 176.92

ADMINISTRATIVE SERVICES 10001670 1600683 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082354841 161.29 COST

ADMINISTRATIVE SERVICES 10001670 1600683 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082354841 49.86

ADMINISTRATIVE SERVICES 10001670 1600689 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530174 146.30 COST

ADMINISTRATIVE SERVICES 10001670 1600689 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530174 15.04

ADMINISTRATIVE SERVICES 10001670 1600695 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082530183 68.17 COST

ADMINISTRATIVE SERVICES 10001670 1600695 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082530183 35.92

ADMINISTRATIVE SERVICES 10001670 1600709 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN051574 153.29 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1600709 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN051574 5.47 BMIT

ADMINISTRATIVE SERVICES 10001670 1601525 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN051578 153.29 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1601525 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN051578 1.95 BMIT

ADMINISTRATIVE SERVICES 10001670 1601531 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN051579 153.29 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1601531 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN051579 5.36 BMIT

Department Total 10001670 12,254.03

10001725

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1734960-0 -1,698.13

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1739158-0 -469.46

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1734260-0 -408.86

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1737769-0- -331.49 A

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 7 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1713550-0 -300.98

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC c 1738405-0- -199.40 A

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738557-0- -141.21 A

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC c 1737769-0- -111.90 B

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1729080-0 -107.12

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC c 1736050-0- -93.51 A

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1737587-0 -67.64

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1737524-0 -64.59

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1739802-1 -57.69

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738612-0 -53.49

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC c 1738927-0- -48.18 A

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1736812-0 -42.84

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1736787-0 -42.14

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738221-0 -35.20

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC c 1738405-0- -30.64 B

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738845-0 -27.08

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1745458-0 -24.88

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1733573-0 -24.05

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1737992-0 -23.61

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738927-0- -21.15 B

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 8 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738486-0 -20.54

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738225·0 -17.10

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1737179-0 -15.47

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738117-0 -14.50

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1741935-0 -12.44

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1735277-0 -12.03

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738557-0 -11.56

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1736050-0- -10.99 B

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1739415-0 -10.80

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1737769-0 -9.76

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1739005-0 -8.94

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1735055-0 -7.76

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738687-0 -7.52

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738179-0 -6.34

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1733944-0 -2.55

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1734914-0 2.92

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1735662-0 3.10

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739252-0 3.28

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741481-0 3.36

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740308-0 4.46

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 9of 67 12/17/2015

• Purchase Orders 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1733132-0 5.27

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740571-0 6.20

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1735055-0 7.76

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741437-0 8.52

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739668-0 9.35

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741754-0 9.50

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738404-0 9.65

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738535-0 9.76

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1737885-0 9.86

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739536-0 10.54

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739253-0 10.84

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739487-0 11.56

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740311-0 12.20

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1733487-0 12.95

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1736110-0 13.59

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744629-0 14.10

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740576-0 14.94

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1735055-1 15.76

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738225-0 17.10

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1734605-0 17.24

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 10 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740574-0 17.27

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738781-0 17.66

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744923-0 18.66

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739535-0 19.52

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738191-1 20.62

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738117-1 23.12

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1736050-1 23.40

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1735699-0 23.55

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1737992-0 23.61

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745458-0 24.88

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741312-0 24.96

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739396-0 29.16

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739376-0 29.77

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744813-0 30.12

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1734606-0 30.68

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1736812-1 31.68

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738557-1 33.10

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739257-0 34.64

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738221-0 35.20

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738687-0 35.20

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 11of67 12/17/2015

• Purchase Orders 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741192-0 40.32

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741935-0 42.16

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738547-0 45.00

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739413-0 46.96

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738843-0 47.46

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1735665-0 49.37

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739458-0 50.61

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739457-0 52.26

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1731840-0 56.55

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739802-1 57.69

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739415-0 58.99

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1733267-0 64.55

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1737524-0 64.59

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1736355-0 69.82

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739259-0 77.15

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742886-0 79.89

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738845-0 82.22

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738612-0 82.90

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1735269-0 90.02

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738610-0 93.05

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 12 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1732981-0 95.66

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741314-0 96.98

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1733277-0 97.15

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739539-0 99.00

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1732313-0 100.12

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1732224-0 108.10

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1735150-0 115.40

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738486-0 129.01

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1736787-0 129.57

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739338-0 133.95

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1731536-0 136.18

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1736812-0 156.25

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739005-0 156.52

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1732933-0 159.59

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739802-0 159.70

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1735277-0 162.01

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739070-0 170.02

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1736677-0 178.80

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738179-0 181.07

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740573-0 183.52

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 13 of 67

Purchase Orders 12117/2015

• 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1737179-0 193.94

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741479-0 202.16

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1737587-0 220.69

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1733343-0 255.37

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739312-0 289.40

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1733573-0 295.10

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739180-0 298.04

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1737328-0 300.98

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738405-0 352.36

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1735019-0 353.95

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1732490-0 379.00

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738227-0 383.64

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1733585-0 392.89

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738557-0 413.77

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738191-0 423.13

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1733944-0 504.22

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1732327-0 538.18

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1734260-0 562.70

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738117-0 563.61

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738927-0 613.56

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 14 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739158-0 641.78

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1736050-0 760.08

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1737769-0 800.12

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1739255-0 1,249.12

CENTRAL OFFICE SUPPLY 10001725 1606378 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1734960-0 1,914.85

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1740043-0 -272.35

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1738625-0 -230.55

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1745406-0 -160.50

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1742551-0 -64.92

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1743694-0 -64.21

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1741060-0 -53.67

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1743447-0 -49.23

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1743747-1 -37.71

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1746814-0- -28.74 B

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1740226-0 -28.68

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1746814-0- -17.71 A

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC c1748870-0 -11.78

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1740452-0 -11.58

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1745444-0 -9.70

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1744291-0 -8.78

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 15 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1746002-0 -6.36

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1744009-0- -5.82 B

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1744009-0- -3.28 A

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1744782-0 -1.94

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC C1743455-0 -1.72

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1747309-0 0.52

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1750153-0 0.82

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1747360-0 2.37

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1748612-0 3.17

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744439-0 3.28

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740221-1 4.24

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745991-0 5.92

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741060-1 5.97

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746814-1 6.19

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741798-1 6.28

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746406-0 6.36

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1748088-0 8.18

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740629-0 9.65

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1749720-0 11.78

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1749724-0 13.90

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 16 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744382-0 15.16

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1748870-0 15.47

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740712-0 16.39

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745406-1 19.91

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744116-0 20.73

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746596-0 21.27

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1747234-0 21.29

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744937-0 21.36

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742462-1 24.20

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745446-0 24.37

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746546-0 24.50

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743460-0 25.52

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745993-0 25.93

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745436-1 26.80

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744782-1 27.10

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1747359-0 29.67

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740680-0 30.10

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746548-0 30.15

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743455-0 31.09

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746818-0 32.15

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 17 of 67 12/17/2015

• Purchase Orders 1 :17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742555-0 41.63

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1736993-0 43.72

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744631-0 49.23

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743747-1 50.09

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746087-0 50.73

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740221-0 58.09

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742665-0 65.15

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745444-0 77.23

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745447-0 82.80

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744568-0 84.43

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740212-0 85.47

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743703-0 87.02

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740885-0 87.72

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745685-0 87.98

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745703-0 88.37

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742460-0 94.60

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 174956-0 97.32

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742664-0 100.20

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744009-0 101.26

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741676-0 119.96

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 18 of 67

Purchase Orders 12/17/2015

• 1:17:14PM

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

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740423-0 120.16

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1747103-0 131.91

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746739-0 135.18

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744008-0 137.77

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745707-0 145.57

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1748613-0 156.48

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741060-0 163.25

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744261-0 169.15

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746002-0 174.59

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742287-0 178.47

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740548-0 179.16

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744535-0 184.21

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742551-1 188.00

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740080-0 197.52

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744576-0 207.31

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743575-0 211.56

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746814-0 222.14

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743747-0 232.88

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741798-0 252.16

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742462-0 253.09

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 19 of 67

Purchase Orders 12117/2015

• 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740276-0 254.62

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740043-1 257.92

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744223-0 271.04

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741376-0 274.60

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745406-0 282.51

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741500-0 289.56

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743447-0 294.13

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740226-0 304.77

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745415-0 321.95

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745436-0 339.84

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743694-0 395.89

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744782-0 435.38

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744163-0 481.54

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741428-0 572.63

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744291-0 581.47

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744987-0 632.60

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740452-0 745.81

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1738625-0 791.24

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742551-0 825.99

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746588-0 899.94

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page20 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606380 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740043-0 1,041.88

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP CM-236801 -574.03

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP CM-236394 -551.22

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP CM-236961 -190.80

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP CM-236889 -21.97

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236247 25.40

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236393 34.04

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236689 67.20

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236627 67.86

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236690 80.16

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236608 81.34

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236277 179.44

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236750 180.09

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236549 181.54

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236792 192.56

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236276 213.50

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236473 230.47

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236791 238.66

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236483 272.87

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236500 273.04

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 21of67 12/17/2015

• Purchase Orders 1:17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236539 273.60

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236832 277.50

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236188 352.34

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236700 363.08

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236586 374.80

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236688 376.70

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236429 426.72

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236499 447.54

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236246 503.34

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236350 506.46

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236278 549.42

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236790 572.64

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236437 574.03

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236391 587.58

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236362 626.78

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236176 692.29

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236656 764.42

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236392 768.46

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236802 882.94

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236644 1,042.34

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page22 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

CENTRAL OFFICE SUPPLY 10001725 1606383 505739 OFFICE SUPPLIES WM CORP 236255 1,819.94

Department Total 10001725 41,834.37

10001750

PRINTING SERVICE 10001750 1607586 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50743348 18.00 CLEANING

PRINTING SERVICE 10001750 1607587 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50744503 16.00 CLEANING

PRINTING SERVICE 10001750 1611136 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018913253 2,060.00

Department Total 10001750 2,094.00

10001n5

FLEET MAINTENANCE 10001775 1606409 505709 MOTOR VEHICLES-OPER COMDATAINC 20238039 1,201.94 SUPPLIES

Department Total 10001n5 1,201.94

10001850

BLDG OPS ADMIN 10001850 1600141 505859 OTHER SERVICES ADVANCE ALARMS INC 1350027 40.00

BLDG OPS ADMIN 10001850 1610364 505859 OTHER SERVICES ADVANCE ALARMS INC 1343295 25.00

Department Total 10001850 65.00

10001900

JANITORIAL 10001900 1607828 505760 JANITORIAL SUPPLIES UNISOURCE WORLDWIDE 9018766424 133.44

JANITORIAL 10001900 1607828 505760 JANITORIAL SUPPLIES UNISOURCE WORLDWIDE 9018825728 136.80

JANITORIAL 10001900 1608604 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 350327821 1,394.10

JANITORIAL 10001900 1608963 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 222825 2,200.00

JANITORIAL 10001900 1609043 505760 JANITORIAL SUPPLIES CHAMPION SUPPLY CO 1015486 1,086.50

JANITORIAL 10001900 1610423 505760 JANITORIAL SUPPLIES UNISOURCE WORLDWIDE 9018879683 67.17

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 23 of 67

Purchase Orders 12117/2015

• 1 :17:14 PM

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

JANITORIAL 10001900 1610424 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 352811277 29.16

Department Total 10001900 5,047.17

10001925

BLDG MAINTENANCE 10001925 1600747 505539 BLDGS & GROUNDS TRANE USING 295238X 229.61 MAINTENANCE

BLDG MAINTENANCE 10001925 1606213 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-62 625.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1608890 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 522817542- 1,202.20 MAINTENANCE 00001

BLDG MAINTENANCE 10001925 1610327 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-63 525.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1610836 505539 BLDGS & GROUNDS BROKEN ARROW ELECTRI S1976679- 68.53 MAINTENANCE 003

BLDG MAINTENANCE 10001925 1610836 505539 BLDGS & GROUNDS BROKEN ARROW ELECTRI S1976679- 72.18 MAINTENANCE 002

BLDG MAINTENANCE 10001925 1610836 505539 BLDGS & GROUNDS BROKEN ARROW ELECTRI S1976679- 1,375.74 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1611076 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S009306865- 37.68 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1611185 505539 BLDGS & GROUNDS WW GRAINGER INC CM- -282.78 MAINTENANCE 9908637656

BLDG MAINTENANCE 10001925 1611185 505539 BLDGS & GROUNDS WW GRAINGER INC 9908656870 296.10 MAINTENANCE

BLDG MAINTENANCE 10001925 1611185 505539 BLDGS & GROUNDS WW GRAINGER INC 9905481140 364.43 MAINTENANCE

BLDG MAINTENANCE 10001925 1611322 505539 BLDGS & GROUNDS TRANE US INC 295700X 174.68 MAINTENANCE

Department Total 10001925 4,688.37

10001975

RENTALS & UTILITIES 10001975 1600484 505969 UTILITY SERVICES HAMIL TON WATER SERVI 15621 205.00

RENTALS & UTILITIES 10001975 1607981 505969 UTILITY SERVICES CITY OF TULSA 1036-8809-9 1,267.02

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 24 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

RENTALS & UTILITIES 10001975 1607992 505969 UTILITY SERVICES CITY OF TULSA 1036-7692-0 887.36

RENTALS & UTILITIES 10001975 1607992 505969 UTILITY SERVICES CITY OF TULSA 1036-7691-2 2,546.15

RENTALS & UTILITIES 10001975 1607997 505969 UTILITY SERVICES CITY OF TULSA 1023-7982-3 15.04

RENTALS & UTILITIES 10001975 1607997 505969 UTILITY SERVICES CITY OF TULSA 1050-5457-1 27.80

RENTALS & UTILITIES 10001975 1607997 505969 UTILITY SERVICES CITY OF TULSA 1023-7973-2 723.41

RENTALS & UTILITIES 10001975 1608857 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 20741376339 26,051.34 9

RENTALS & UTILITIES 10001975 1608880 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1511- 187.75 5689

RENTALS & UTILITIES 10001975 1608880 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1511- 225.23 5691

RENTALS & UTILITIES 10001975 1608880 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1511- 371.06 5694

Department Total 10001975 32,507.16

10002000

IT GENERAL 10002000 1604275 505816 APPARATUS SERVICE & CDWLLC ZL54907 7,722.00 SUPPLIES

IT GENERAL IT5S1 10002000 1604275 607071 DATA PROCESSING CDWLLC XN09002 1,040.00 EQUIPMENT

IT GENERAL IT5S1 10002000 1604275 607071 DATA PROCESSING CDWLLC ZL21825 1,070.00 EQUIPMENT

IT GENERAL IT5S1 10002000 1604275 607071 DATA PROCESSING CDWLLC ZK80104 10,510.00 EQUIPMENT

IT GENERAL IT5S1 10002000 1604275 607071 DATA PROCESSING CDWLLC XR78070 11,580.00 EQUIPMENT

IT GENERAL 10002000 1606348 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 106.07

IT GENERAL 10002000 1606933 505566 HARDWARE-NON CAPITAL CABLEEXPRESS CORP 6796591 275.00

IT GENERAL 10002000 1606933 505566 HARDWARE-NON CAPITAL CABLEEXPRESS CORP 6796291 550.00

IT GENERAL 10002000 1606933 505566 HARDWARE-NON CAPITAL CABLEEXPRESS CORP 6795644 1, 140.08

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 25 of 67 12/17/2015

• Purchase Orders 1:17:14 PM

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

IT GENERAL 10002000 1610632 505855 EQUIP SERVICE AGREEMENTS SHI INTERNATIONAL CO 804273626 276.00

IT GENERAL IT3FL 10002000 1610661 505539 BLDGS & GROUNDS FIRST LIGHT OF TULSA 6114825-00 118.20 MAINTENANCE

IT GENERAL 10002000 1611096 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 232946-2015 373.64

Department Total 10002000 34,760.99

10002525

COUNTY ENGINEERS-GEN 10002525 1610158 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3221427200 14.51

COUNTY ENGINEERS-GEN 10002525 1610158 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211422500 30.60

COUNTY ENGINEERS-GEN 10002525 1610158 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437600 30.60

COUNTY ENGINEERS-GEN 10002525 1610158 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437500 30.69

COUNTY ENGINEERS-GEN 10002525 1610158 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3221430100 35.61

COUNTY ENGINEERS-GEN 10002525 1610158 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437000 64.16

COUNTY ENGINEERS-GEN 10002525 1610158 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211419201 191.70

COUNTY ENGINEERS-GEN 10002525 1610158 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211421500 240.36

COUNTY ENGINEERS-GEN 10002525 1610158 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211419501 794.59

COUNTY ENGINEERS-GEN 10002525 1610159 505969 UTILITY SERVICES WINDSTREAM CORPORATI 100971415 317.52

COUNTY ENGINEERS-GEN 10002525 1610890 505969 UTILITY SERVICES ONEOK INC 210034034- 447.64 1037697-73

COUNTY ENGINEERS-GEN 10002525 1610891 505969 UTILITY SERVICES ONEOK INC 210055579- 207.56 105490173

COUNTY ENGINEERS-GEN 10002525 1610892 505969 UTILITY SERVICES ONEOK INC 210014419- 158.97 1021512-09

COUNTY ENGINEERS-GEN 10002525 1610893 505969 UTILITY SERVICES ONEOK INC 210014420- 414.76 1021513-64

COUNTY ENGINEERS-GEN 10002525 1610894 505969 UTILITY SERVICES ONEOK INC 211089923- 163.02 1777118-91

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page26 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-890-044- 10.14 0-5

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-490-044- 10.14 0-3

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-961-864- 10.48 0-2

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-690-044- 13.06 0-5

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-002-502- 15.65 0-1

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-072-156- 15.91 1-8

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-411-062- 16.63 1-2

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-029-788- 16.63 0-3

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-348-354- 17.28 0-9

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-290-044- 19.07 0-3

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-790-044- 19.07 0-0

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-838-354- 19.82 0-1

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-237-501- 20.72 0-0

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-88-354-0 28.38 -6

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-448-354- 34.89 0-4

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-226-946- 60.73 0-2

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-4 72-937- 68.97 0-5

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-938-354- 69.56 0-6

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-147-251- 73.87 0-5

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-509-416- 74.52 0-1

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 27 of 67 12/17/2015

• Purchase Orders 1:17:14 PM

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

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-801-744- 80.32 0-9

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-064-699- 95.04 0-9

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-058-354- 345.75 0-9

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-158-354- 485.54 0-4

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-037-501- 707.22 0-7

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-321-413- 1,708.54 0-6

COUNTY ENGINEERS-GEN 10002525 1610970 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-746-501- 2,213.60 0-5

COUNTY ENGINEERS-GEN 10002525 1612410 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-690-413- 604.29 0-7

Department Total 10002525 9,998.11

10002550

LEVEE MAINTENANCE 10002550 1609986 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004443337 13.00

Department Total 10002550 13.00

10002575

PARK OPERATIONS-GENERAL 10002575 1602571 505969 UTILITY SERVICES ONEOK INC 211080035- 106.68 1768299-64

Department Total 10002575 106.68

10002750

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00716659 18.27

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00507030 19.57

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00712962 19.58

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00618784 19.64

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 11766251 19.64

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 28 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00716426 19.65

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00619035 19.70

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00503880 19.81

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00764610 19.87

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00714372 19.94

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00716403 20.00

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00716746 20.00

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00762479 20.00

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00766249 20.00

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00619066 34.27

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00618620 38.93

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00505970 39.03

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00718228 39.59

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00716755 39.88

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00505966 49.10

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00618373 49.14

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00615569 49.88

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00620271 53.24

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00762082 59.22

REMEDIAL AID 10002750 1608735 506040 CHARITY FOOD WAREHOUSE MARKET INC 00714930 59.97

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 29 of 67

Purchase Orders 12117/2015

• 1:17:14 PM

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

REMEDIAL AID 10002750 1609925 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 112415- 555.00 SERVICES 112615-SOC

REMEDIAL AID 10002750 1609925 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 120115- 840.00 SERVICES 120315-SOC

REMEDIAL AID 10002750 1610574 505776 CHEMICAL & LAB SUPPLIE REGIONAL MEDICAL LAB 26030608 60.00

REMEDIAL AID 10002750 1611205 505775 MEDICAL, SURGICAL & PRAXAIR DISTRIBUTION 54317063 3.00 CLINICAL

REMEDIAL AID 10002750 1611645 506030 BURIAL FOR THE POOR HEATH-GRIFFITH FUNER FREEMAN- 190.00 JERRY

REMEDIAL AID 10002750 1611893 506030 BURIAL FOR THE POOR JACKS MEMORY CHAPEL THOMPSON- 190.00 STEPHANIE

REMEDIAL AID 10002750 1611894 506030 BURIAL FOR THE POOR STANLEY$ FUNERAL SER WELLS- 190.00 RAYMOND-VICTOR

REMEDIAL AID 10002750 1611895 506030 BURIAL FOR THE POOR STANLEY$ FUNERAL SER WHITE- 190.00 CINDY

REMEDIAL AID 10002750 1611896 506030 BURIAL FOR THE POOR ST ANLEYS FUNERAL SER KINDELAN- 190.00 ROBERTO

REMEDIAL AID 10002750 1611897 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI COCHRAN- 190.00 ORIN

REMEDIAL AID 10002750 1611900 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I OWENS- 190.00 ESTHER-L

Department Total 10002750 3,575.92

10002800

EMERGENCY SHELTER 10002800 1606939 505760 JANITORIAL SUPPLIES BGS GREASE TRAP SERV 112406 200.00

EMERGENCY SHELTER 10002800 1611204 506100 EMER SHELTER RESIDENT RESTAURANT EQUIPPERS 1650651 45.40 CARE

EMERGENCY SHELTER 10002800 1611647 506100 EMER SHELTER RESIDENT LOWES 3694193 28.44 CARE

Department Total 10002800 273.84

10002875

PHARMACY 10002875 1608757 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11719766 535.19

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 30 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

PHARMACY 10002875 1611479 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 8228316 1,949.67

Department Total 10002875 2,484.86

10002925

ELECT STAFF 10002925 1611409 505551 POSTAGE US POSTAL SERVICE 120715- 25,000.00 POSTAGE

ELECT STAFF 10002925 1611810 505920 SUBSCRIPTIONS & INTERNATIONAL ASSOCI BALES-2016- 145.00 MEMBERSHIPS IACREOT

ELECT STAFF 10002925 1611810 505920 SUBSCRIPTIONS & INTERNATIONAL ASSOCI BRYANT- 195.00 MEMBERSHIPS 2016-

IACREOT

Department Total 10002925 25,340.00

10002950

COUNTY TREASURER 10002950 1600103 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11719811 803.40

COUNTY TREASURER 10002950 1610083 505849 OPERATING SUPPLIES XEROX CORPORATION 082174109 18.82

Department Total 10002950 822.22

10003375

DISTRICT AITORNEY REVOLV FUND 10003375 1607314 505849 OPERATING SUPPLIES UNITED STATES CELL 0109943589 117.50

DISTRICT AITORNEY REVOLV FUND 10003375 1609370 505849 OPERATING SUPPLIES AT&T MOBILITY II LLC 28726187379 65.00 5X1127201

DISTRICT AITORNEY REVOLV FUND 10003375 1610674 505849 OPERATING SUPPLIES CONCORDIA SUPPLY CO 5515749 62.89

DISTRICT AITORNEY REVOLV FUND 10003375 1610676 505849 OPERATING SUPPLIES GRAIL & TUCKER LEGAL 12897 5,860.50

DISTRICT AITORNEY REVOLV FUND 10003375 1611013 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 214321 62.20

Department Total 10003375 6,168.09

10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1607709 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0019281 497.49

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 31of67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

SHERIFF'S DEPT-GENERAL FUND 10003600 1609440 505204 TRAVEL-OUT OF COUNTY BELITZ, CODY 120715- 86.25 121115

SHERIFF'S DEPT-GENERAL FUND 10003600 1609443 505204 TRAVEL-OUT OF COUNTY CHAPLIN, BRYAN 12071- 86.25 121115

SHERIFF'S DEPT-GENERAL FUND 10003600 1609446 505204 TRAVEL-OUT OF COUNTY DIVEN, JEFFREY 120715- 86.25 121115

SHERIFF'S DEPT-GENERAL FUND 10003600 1609452 505204 TRAVEL-OUT OF COUNTY GAYLOR, BRYAN 120715- 86.25 121115

SHERIFF'S DEPT-GENERAL FUND 10003600 1609455 505204 TRAVEL-OUT OF COUNTY OAKES, DAVID 120715- 86.25 121115

SHERIFF'S DEPT-GENERAL FUND 10003600 1609458 505204 TRAVEL-OUT OF COUNTY PATINO-CORTEZ, IVAN 120715- 86.25 121115

SHERIFF'S DEPT-GENERAL FUND 10003600 1609461 505204 TRAVEL-OUT OF COUNTY SMAL YGO, BRAD 120715- 86.25 121115

SHERIFF'S DEPT-GENERAL FUND 10003600 1609779 505849 OPERATING SUPPLIES OKLAHOMA STATE UNIVE 1115TCSO- 90.00 BD

SHERIFF'S DEPT-GENERAL FUND 10003600 1610033 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0019283 499.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1610178 505849 OPERATING SUPPLIES BH MEDIA HOLDING 10000163600- 952.00 1110

SHERIFF'S DEPT-GENERAL FUND 10003600 1610309 505849 OPERATING SUPPLIES GALLS LLC BC0215063 2,226.30

SHERIFF'S DEPT-GENERAL FUND 10003600 1610399 505849 OPERATING SUPPLIES GALLS LLC BC0214674 79.98

SHERIFF'S DEPT-GENERAL FUND 10003600 1610527 505849 OPERATING SUPPLIES GALLS LLC BC0215844 323.94

SHERIFF'S DEPT-GENERAL FUND 10003600 1610617 505849 OPERATING SUPPLIES GALLS LLC BC0215714 329.90

SHERIFF'S DEPT-GENERAL FUND 10003600 1610795 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 141126-2015 47.67

SHERIFF'S DEPT-GENERAL FUND 10003600 1610795 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 143388-2015 121.31

SHERIFF'S DEPT-GENERAL FUND 10003600 1610930 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000427 516.87

SHERIFF'S DEPT-GENERAL FUND 10003600 1610930 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000422 1,372.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1610930 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000421 2,970.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1611435 505849 OPERATING SUPPLIES SCHINDLER ELEVATOR 8104151547 711.66

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 32 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

SHERIFF'S DEPT-GENERAL FUND 10003600 1611443 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000425 1,620.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1611443 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000426 3,352.50

Department Total 10003600 16,315.37

10003655

COURT SERVICES 10003655 1608722 505906 MONITORS ALCOHOL MONITORING 110262 9,566.75

COURT SERVICES 10003655 1609089 607071 DATA PROCESSING CDWLLC BDL3238 3,512.00 EQUIPMENT

COURT SERVICES 10003655 1609089 505566 HARDWARE-NON CAPITAL CDWLLC BDT5532 320.00

COURT SERVICES 10003655 1609089 505566 HARDWARE-NON CAPITAL CDWLLC BBB4332 1,016.00

COURT SERVICES 10003655 1610146 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 828781213X1 1,451.80 1272015

COURT SERVICES 10003655 1610148 505906 MONITORS Bl INCORPORATED 935305 8,658.36

COURT SERVICES 10003655 1610149 505849 OPERATING SUPPLIES LEXISNEXIS RISK DATA 1443230- 310.00 20151130

COURT SERVICES 10003655 1610898 505599 UATESTING SIEMENS HEALTHCARE 973912880 5,984.02

Department Total 10003655 30,818.93

10003725

JUVENILE ADMINISTRATION 10003725 1608180 505904 OFFI EQUIP & FURN-RENT & I MAG EN ET CONSUL TING CNIN051590 272.60 LEA BMIT

JUVENILE ADMINISTRATION 10003725 1608869 505849 OPERATING SUPPLIES OTA PIKEPASS SERVICE 20151100565 32.00

Department Total 10003725 304.60

10003750

JUVENILE PROBATION 10003750 1604758 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 090215- 76.48 092315

JUVENILE PROBATION 10003750 1608176 505552 TELEPHONE SERVICE SPOKING Y0323673L 22.19

JUVENILE PROBATION 10003750 1608178 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 15345 894.00

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 33 of 67

Purchase Orders 12117/2015

• 1:17:14 PM

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

JUVENILE PROBATION 10003750 1608856 505203 MILEAGE REIMB-IN COUNTY BOYLS,RYAN 110215- 123.63 113015

JUVENILE PROBATION 10003750 1608988 505203 MILEAGE REIMB-IN COUNTY JONES, JUSTIN 070215- 184.00 120115

JUVENILE PROBATION 10003750 1610858 505909 RENTALS & LEASES SEALANDER BROKERAGE 1107-JAN- 9,429.05 2016

JUVENILE PROBATION 10003750 1611908 505203 MILEAGE REIMB-IN COUNTY HAGER, MISTY 111215- 41.98 113015

Department Total 10003750 10,771.33

10003825

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1608264 505203 MILEAGE REIMB-IN COUNTY SHYERS,TREBA 110215- 67.85 112315

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1610682 505849 OPERATING SUPPLIES PSYCHOLOGICAL ASSESS 734937-1 1,637.60

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1610865 505909 RENTALS & LEASES SEALANDER BROKERAGE 1119-JAN- 3,892.00 2016

Department Total 10003825 5,597.45

20101625

WORKERS COMPENSATION 20101625 1606292 505170 WORKERS COMPENSATION UNITED SAFETY & CLAI 9611 125,000.00

Department Total 20101625 125,000.00

20101635

DENTAL SELF INSURANCE 20101635 1611414 505112 ADMINISTRATIVE CHARGES DEL TA DENTAL OF OKLA NOVEMBER- 4,338.39 2015

DENTAL SELF INSURANCE 20101635 1611414 505144 DENTAL CLAIMS DEL TA DENTAL OF OKLA NOVEMBER- 43,383.91 2015

Department Total 20101635 47,722.30

20101640

HEALTH DEPT DENTAL SELF INSURA 20101640 1611414 505112 ADMINISTRATIVE CHARGES DEL TA DENTAL OF OKLA NOVEMBER- 1,211.15 2015

HEAL TH DEPT DENTAL SELF INSURA 20101640 1611414 505144 DENTAL CLAIMS DELTA DENTAL OF OKLA NOVEMBER- 12, 111.46 2015

Department Total 20101640 13,322.61

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 34 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

20101655

FLEX SPENDING ACCOUNT 20101655 1608033 506085 EXPENSES FOR HEAL THSMART BENEFIT 2550-NOV- 1,027.00 ADMINISTRATION 2015

Department Total 20101655 1,027.00

20101660

HEAL TH DEPT FLEX SPENDING ACCT 20101660 1608033 506085 EXPENSES FOR HEAL TH SMART BENEFIT 2550-NOV- 360.75 ADMINISTRATION 2015

Department Total 20101660 360.75

20202582

PARK DISTRICT 2 PF521 20202582 1610032 607031 CAPITAL IMPROVEMENTS SHERWIN-WILLIAMS CO, 53400128781 293.26 115

PARK DISTRICT 2 PF521 20202582 1611470 607031 CAPITAL IMPROVEMENTS HOWELL & VANCUREN 24-06-01 9,025.25

Department Total 20202582 9,318.51

20202585

PARK OPERATIONS 20202585 1606709 505539 BLDGS & GROUNDS MCINTOSH CORPORATION 5435 1,893.00 MAINTENANCE

PARK OPERATIONS 20202585 1607687 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 10510 10.00 MAINTENANCE

PARK OPERATIONS 20202585 1607687 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 10512 10.00 MAINTENANCE

PARK OPERATIONS 20202585 1608555 505539 BLDGS & GROUNDS ALLBRITTON COMMUNICA 4228965 86.25 MAINTENANCE

PARK OPERATIONS 20202585 1608945 505969 UTILITY SERVICES CITY OF TULSA 1060-9397-4 700.60

PARK OPERATIONS 20202585 1608981 505969 UTILITY SERVICES ONEOK INC 210055381- 292.94 1054713-00

PARK OPERATIONS 20202585 1608981 505969 UTILITY SERVICES ONEOK INC 211054098- 303.95 1744682-09

PARK OPERATIONS 20202585 1609064 505542 SPECIAL EVENTS - PARKS SAM'S EAST INC 6283-08263- 8.98 093

PARK OPERATIONS 20202585 1609064 505542 SPECIAL EVENTS - PARKS SAM'S EAST INC 7419-08263- 274.50 090

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 35 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

PARK OPERATIONS 20202585 1609626 505539 BLDGS & GROUNDS ALLIED REFRIGERATION 58260 150.13 MAINTENANCE

PARK OPERATIONS 20202585 1609856 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004

PARK OPERATIONS 20202585 1609860 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS NOVEMBER- 3,628.93 SERVICES 2015-PAYR

PARK OPERATIONS 20202585 1610251 505539 BLDGS & GROUNDS BRIDGES FOUNDATION 5331 196.88 MAINTENANCE

PARK OPERATIONS 20202585 1610254 505539 BLDGS & GROUNDS SPOKING Y0321074L 9.80 MAINTENANCE

PARK OPERATIONS 20202585 1610257 505853 SECURITY SERVICE STANLEY CONVERGENT 12980964 132.57

PARK OPERATIONS 20202585 1610741 505969 UTILITY SERVICES ONEOK INC 211101262- 75.81 2185900-18

PARK OPERATIONS 20202585 1610741 505969 UTILITY SERVICES ONEOK INC 211035232- 114.28 1729738-64

PARK OPERATIONS 20202585 1610741 505969 UTILITY SERVICES ONEOK INC 210036581- 397.88 2526825-18

PARK OPERATIONS 20202585 1610953 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 1215192 280.90

PARK OPERATIONS 20202585 1611302 505539 BLDGS & GROUNDS UNITED STATES CELL 0110005825 315.52 MAINTENANCE

PARK OPERATIONS 20202585 1611306 505539 BLDGS & GROUNDS HOME DEPOT USA INC 7104359 94.71 MAINTENANCE

PARK OPERATIONS 20202585 1611307 505539 BLDGS & GROUNDS ADVANCED INDUSTRIAL 223375 53.40 MAINTENANCE

PARK OPERATIONS 20202585 1611472 506185 OTHER REFUNDS DUFFY, JOHN 103792- 50.00 DUFFY

PARK OPERATIONS 20202585 1611486 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54317012 6.00

PARK OPERATIONS 20202585 1611486 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54316887 9.00

PARK OPERATIONS 20202585 1611486 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54317011 9.00

PARK OPERATIONS 20202585 1611486 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54317009 21.00

PARK OPERATIONS 20202585 1611486 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54317010 24.00

Department Total 20202585 9,190.04

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 36 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

20202600

GROUNDS & MAINTENANCE 20202600 1601797 505590 OPER SUPPLIES&MAINT-EQUIP LUBER BROS INC INV00155553 74.06

GROUNDS & MAINTENANCE 20202600 1601797 505590 OPER SUPPLIES&MAINT-EQUIP LUBER BROS INC INV00155534 283.72

GROUNDS & MAINTENANCE 20202600 1605272 505536 PLUMBING SERVICE STUART C IRBY COMPAN CM- -136.84 S008701137-002

GROUNDS & MAINTENANCE 20202600 1605272 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009279994- 55.00 001

GROUNDS & MAINTENANCE 20202600 1605272 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009202365- 55.84 001

GROUNDS & MAINTENANCE 20202600 1605272 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009163899- 134.45 001

GROUNDS & MAINTENANCE 20202600 1605272 505536 PLUMBING SERVICE STUART C IRBY COMPAN S008701137- 136.84 001

GROUNDS & MAINTENANCE 20202600 1605272 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009167700- 245.54 001

GROUNDS & MAINTENANCE 20202600 1609208 505539 SLOGS & GROUNDS BEST ELECTRIC & HARD 00235138 4.84 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1609208 505539 SLOGS & GROUNDS BEST ELECTRIC & HARD 00235880 134.20 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1609574 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 62748 816.64

GROUNDS & MAINTENANCE 20202600 1609602 505539 SLOGS & GROUNDS PLA YWELL GROUP INC 21051 260.00 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1610024 505539 SLOGS & GROUNDS ECONOMY LUMBER CO IN 04132 199.05 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1610438 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, 61007128781 164.45 MAINTENANCE 215

Department Total 20202600 2,427.79

20202625

HORTICULTURE CONSTRUCTION 20202625 1608744 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, 42375181511 18.14 MAINTENANCE 115

HORTICULTURE CONSTRUCTION 20202625 1608744 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, 56841128781 27.69 MAINTENANCE 115

HORTICULTURE CONSTRUCTION 20202625 1608744 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, 42110181511 30.50 MAINTENANCE 115

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 37 of 67

Purchase Orders 12117/2015

• 1:17:14 PM

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

HORTICULTURE CONSTRUCTION 20202625 1608744 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 51784128781 32.30 MAINTENANCE 115

HORTICULTURE CONSTRUCTION 20202625 1608744 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 73077116141 53.49 MAINTENANCE 215

HORTICULTURE CONSTRUCTION 20202625 1608744 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 62815128781 208.90 MAINTENANCE 215

Department Total 20202625 371.02

20202650

LAFORTUNE GOLF COURSE 20202650 1610950 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223361 196.60

Department Total 20202650 196.60

20202675

SOUTHLAKES GOLF COURSE 20202675 1607685 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-414767 3.97

SOUTHLAKES GOLF COURSE 20202675 1607685 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-414922 5.18

SOUTHLAKES GOLF COURSE 20202675 1607685 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-415587 13.28

SOUTHLAKES GOLF COURSE 20202675 1607685 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-413939 27.19

SOUTHLAKES GOLF COURSE 20202675 1607685 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-414924 34.91

SOUTHLAKES GOLF COURSE 20202675 1607685 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0233-149571 56.31

SOUTHLAKES GOLF COURSE 20202675 1607685 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-414362 59.97

SOUTHLAKES GOLF COURSE 20202675 1607685 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0233-147980 66.96

SOUTHLAKES GOLF COURSE 20202675 1607685 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-414507 117.37

SOUTHLAKES GOLF COURSE 20202675 1609210 505940 TRAINING TSHAINC 116984 120.85

SOUTHLAKES GOLF COURSE 20202675 1611024 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD1968150 120.25 MAINTENANCE

SOUTHLAKES GOLF COURSE 20202675 1611024 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD1968159 307.80 MAINTENANCE

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 38 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

SOUTHLAKES GOLF COURSE 20202675 1611024 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD1968187 2,158.05 MAINTENANCE

Department Total 20202675 3,092.09

20404026

COURT CLERK 20404026 1611352 505903 MACH & EQUIP-RENT & LEA DOT COM LEASING 066419 196.58

COURT CLERK CT16B 20404026 1612035 505524 NON CAPITAL COMPUTER MUL Tl SERVICE TECH 2073861 11,045.00 EQUIP

Department Total 20404026 11,241.58

20404050

COURT CLERKS 20404050 1611811 505170 WORKERS COMPENSATION COMPSOURCEOKLAHOMA 080115- 86.14 103115

Department Total 20404050 86.14

22504325

ADULT DRUG COURT 22504325 1604304 506130 OPERATIONAL FUNDS AT&T MOBILITY II LLC 870413353X1 412.42 1242015

ADULT DRUG COURT 22504325 1611936 506130 OPERATIONAL FUNDS COMMUNITY SERVICE CO OCT-2015- 35,958.21 DRUG-COURT

Department Total 22504325 36,370.63

22504350

MENTAL HEALTH COURT 22504350 1604304 506130 OPERATIONAL FUNDS AT&T MOBILITY II LLC 870413353X1 137.48 1242015

MENTAL HEALTH COURT 22504350 1611937 506130 OPERATIONAL FUNDS COMMUNITY SERVICE CO OCT-2015- 10,990.07 MH-COURT

Department Total 22504350 11,127.55

23003600

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1609774 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160- 102.09 1-0

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1610406 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004441248 80.00

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 39 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

SHERIFF'S DEPT - CASH FUND 23003600 1610795 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 141125-2015 84.87

SHERIFF'S DEPT - CASH FUND 23003600 1610795 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 143387-2015 91.23

Department Total 23003600 358.19

23203641

JAIL OPERATIONS - COUNTY 23203641 1602970 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 380826 1,155.66

JAIL OPERATIONS - COUNTY 23203641 1602970 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 348843 8,531.49

JAIL OPERATIONS- COUNTY 23203641 1606385 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00236368 20.97

JAIL OPERATIONS - COUNTY 23203641 1606385 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00236065 21.98

JAIL OPERATIONS - COUNTY 23203641 1606385 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00235756 28.32

JAIL OPERATIONS - COUNTY 23203641 1606385 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00235665 37.06

JAIL OPERATIONS - COUNTY 23203641 1606385 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00235776 38.98

JAIL OPERATIONS - COUNTY 23203641 1606385 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00236176 51.33

JAIL OPERATIONS - COUNTY 23203641 1606385 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00236035 93.10

JAIL OPERATIONS - COUNTY 23203641 1606385 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00235702 128.64

JAIL OPERATIONS - COUNTY 23203641 1606385 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00235550 172.68

JAIL OPERATIONS - COUNTY 23203641 1607150 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7701 255.00

JAIL OPERATIONS - COUNTY 23203641 1607150 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7696 270.00

JAIL OPERATIONS - COUNTY 23203641 1607150 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7700 270.00

JAIL OPERATIONS - COUNTY 23203641 1607150 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7698 580.00

JAIL OPERATIONS - COUNTY 23203641 1607150 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7697 22,070.92

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 40 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

JAIL OPERATIONS- COUNTY 23203641 1607636 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 192007- 329.70 REVISED

JAIL OPERATIONS - COUNTY 23203641 1608357 505204 TRAVEL-OUT OF COUNTY FOX, BRANDON 120715- 86.25 121115

JAIL OPERATIONS- COUNTY 23203641 1608365 505204 TRAVEL-OUT OF COUNTY JACOBS, DYLAN 1608365 86.25

JAIL OPERATIONS - COUNTY 23203641 1608369 505204 TRAVEL-OUT OF COUNTY PADILLA, MAURICIO 120715- 86.25 121115

JAIL OPERATIONS - COUNTY 23203641 1608373 505204 TRAVEL-OUT OF COUNTY PUGH, DAVID 120715- 86.25 121115

JAIL OPERATIONS - COUNTY 23203641 1608378 505204 TRAVEL-OUT OF COUNTY STEPHENS, NICHOLAS 120715- 86.25 121115

JAIL OPERATIONS - COUNTY 23203641 1608381 505204 TRAVEL-OUT OF COUNTY SWARTZ, MICHAEL 120715- 86.25 121115

JAIL OPERATIONS - COUNTY 23203641 1610192 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 352252480 241.70

JAIL OPERATIONS - COUNTY 23203641 1610194 505849 OPERATING SUPPLIES SHREDDERS INC 53232 315.00

JAIL OPERATIONS - COUNTY 23203641 1610209 505849 OPERATING SUPPLIES WOODLAND WEST PET 274478 170.00

JAIL OPERATIONS - COUNTY 23203641 1610216 505849 OPERATING SUPPLIES GALLS LLC BC0215041 1,407.60

JAIL OPERATIONS - COUNTY 23203641 1610385 505849 OPERATING SUPPLIES SOUTHERN SHEET METAL 1215013 252.00

JAIL OPERATIONS - COUNTY 23203641 1610386 505849 OPERATING SUPPLIES R S WALKER CO INC 0227183-IN 2, 102.03

JAIL OPERATIONS - COUNTY 23203641 1610388 505849 OPERATING SUPPLIES FIRSTLINE FIL TEAS 110921 161.07

JAIL OPERATIONS - COUNTY 23203641 1610396 505849 OPERATING SUPPLIES FIRSTLINE FIL TEAS 110922 1,103.08

JAIL OPERATIONS - COUNTY 23203641 1610406 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004443830 2,590.00

JAIL OPERATIONS - COUNTY 23203641 1610599 505849 OPERATING SUPPLIES GALLS LLC BC0215081 191.88

JAIL OPERATIONS - COUNTY 23203641 1610721 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003679 189.90 42

JAIL OPERATIONS - COUNTY 23203641 1610731 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223230 528.90

JAIL OPERATIONS - COUNTY 23203641 1610795 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 141127-2015 349.42

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page41of67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

JAIL OPERATIONS - COUNTY 23203641 1610795 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 143389-2015 482.32

JAIL OPERATIONS - COUNTY 23203641 1611098 505849 OPERATING SUPPLIES BOWERS OIL CO INC 26253 1,269.82

JAIL OPERATIONS - COUNTY 23203641 1611565 505969 UTILITY SERVICES CITY OF TULSA 1045-7203-7 54,146.84

Department Total 23203641 100,074.89

23953595

TULSA CO JAIL COMMISSARY 23953595 1611910 506082 CONTRACTED SERVICES M & J SNACK BAR INC 112415- 31,824.64 120415-

Department Total 23953595 31,824.64

24003325

COUNTY CLERK RECORDS MGMT 24003325 1600498 505905 OTHER RENTALS & LEASES XEROX CORPORATION 082354623 194.03

COUNTY CLERK RECORDS MGMT 24003325 1600560 505905 OTHER RENTALS & LEASES XEROX CORPORATION 082354635 186.05

COUNTY CLERK RECORDS MGMT 24003325 1605832 505905 OTHER RENTALS & LEASES XEROX CORPORATION 082483095 498.77

COUNTY CLERK RECORDS MGMT 24003325 1610277 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0067523-001 80.55

COUNTY CLERK RECORDS MGMT 24003325 1610591 505849 OPERATING SUPPLIES TEXASBARCODESYSTEM 31185 4,100.81

Department Total 24003325 5,060.21

24103350

COUNTY CLERK LIEN FEES 24103350 1611610 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 232974-2015 121.95

COUNTY CLERK LIEN FEES 24103350 1612019 505920 SUBSCRIPTIONS & BROKEN ARROW CHAMBER 36394 357.00 MEMBERSHIPS

COUNTY CLERK LIEN FEES 24103350 1612413 505886 OTHER PROFESSIONAL JONES & ASSOCIATES 12-14-2015 340.00 SERVICES

COUNTY CLERK LIEN FEES 24103350 1612482 505920 SUBSCRIPTIONS & GOVERNMENT FINANCE 0 RET-CAFR- 435.00 MEMBERSHIPS 2015

Department Total 24103350 1,253.95

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 42 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

25004400

EDUCATIONAL, HEALTHCARE-SLS TA 25004400 1612026 475100 TRANSFER TO TCIA DEBT BANK OF OKLAHOMA NA DEC-2015- 1,563,859.08 FUND VISION-2025

Department Total 25004400 1,563,859.08

25004480

DLM JAIL EXPANSION 2014 25004480 1612027 474800 TRANSFER TO TCIA 2014 CAP BANK OF OKLAHOMA NA DEC-2015- 146,459.50 IMPR JAIL

Department Total 25004480 146,459.50

26003900

JUVENILE DETENTION 26003900 1603410 505859 OTHER SERVICES KEE WES EQUIPMENT CO 73009 12.00

JUVENILE DETENTION 26003900 1603410 505859 OTHER SERVICES KEE WES EQUIPMENT CO 73220 127.50

JUVENILE DETENTION 26003900 1605985 505762 FOOD TULSA BEEF & PROVIS! 33910 197.98

JUVENILE DETENTION 26003900 1605985 505762 FOOD TULSA BEEF & PROVIS! 34775 206.27

JUVENILE DETENTION 26003900 1605985 505762 FOOD TULSA BEEF & PROVIS! 35730 274.27

JUVENILE DETENTION 26003900 1606959 505854 SPECIAL SERVICES WEAVER DRUG TESTING 6989900 362.34

JUVENILE DETENTION 26003900 1607191 505552 TELEPHONE SERVICE UNITED STATES CELL 0109258287 34.58

JUVENILE DETENTION 26003900 1607355 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50738766 20.00

JUVENILE DETENTION 26003900 1607355 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50739907 20.00

JUVENILE DETENTION 26003900 1607355 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50741057 20.00

JUVENILE DETENTION 26003900 1607355 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50742206 20.00

JUVENILE DETENTION 26003900 1608173 505762 FOOD EARTHGRAINS BAKING 54362108086 75.63

JUVENILE DETENTION 26003900 1608173 505762 FOOD EARTHGRAINS BAKING 54362108005 89.93

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 43 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

JUVENILE DETENTION 26003900 1608173 505762 FOOD EARTHGRAINS BAKING 54362108168 104.65

JUVENILE DETENTION 26003900 1608173 505762 FOOD EARTHGRAINS BAKING 54362108321 118.53

JUVENILE DETENTION 26003900 1608173 505762 FOOD EARTHGRAINS BAKING 54362108250 121.81

JUVENILE DETENTION 26003900 1608174 505762 FOOD HILAND DAIRY FOODS 9080198 63.50

JUVENILE DETENTION 26003900 1608174 505762 FOOD HILAND DAIRY FOODS 9080242 83.00

JUVENILE DETENTION 26003900 1608174 505762 FOOD HILAND DAIRY FOODS 9080281 125.50

JUVENILE DETENTION 26003900 1608174 505762 FOOD HILAND DAIRY FOODS 9080428 139.50

JUVENILE DETENTION 26003900 1608174 505762 FOOD HILAND DAIRY FOODS 9080354 152.50

JUVENILE DETENTION 26003900 1608174 505762 FOOD HILAND DAIRY FOODS 9080396 152.50

JUVENILE DETENTION 26003900 1608174 505762 FOOD HILAND DAIRY FOODS 9080465 158.25

JUVENILE DETENTION 26003900 1608174 505762 FOOD HILAND DAIRY FOODS 9080323-A 163.75

JUVENILE DETENTION 26003900 1608175 505762 FOOD WAREHOUSE MARKET INC 00505883 20.34

JUVENILE DETENTION 26003900 1608175 505762 FOOD WAREHOUSE MARKET INC 00767379 28.84

JUVENILE DETENTION 26003900 1608324 505762 FOOD COUNTRY SQUIRE FARM 810663 113.40

JUVENILE DETENTION 26003900 1608324 505762 FOOD COUNTRY SQUIRE FARM 811328 265.08

JUVENILE DETENTION 26003900 1608325 505762 FOOD FRONTIER PRODUCE INC 203033 40.00

JUVENILE DETENTION 26003900 1608325 505762 FOOD FRONTIER PRODUCE INC 201372 53.50

JUVENILE DETENTION 26003900 1608325 505762 FOOD FRONTIER PRODUCE INC 202531 62.00

JUVENILE DETENTION 26003900 1608325 505762 FOOD FRONTIER PRODUCE INC 204869 80.00

JUVENILE DETENTION 26003900 1608325 505762 FOOD FRONTIER PRODUCE INC 204133 178.50

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 44 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

JUVENILE DETENTION 26003900 1608326 505762 FOOD SYSCO OKLAHOMA LLC 610613063 1,609.36

JUVENILE DETENTION 26003900 1608326 505762 FOOD SYSCO OKLAHOMA LLC 610806445 1,785.06

JUVENILE DETENTION 26003900 1608326 505762 FOOD SYSCO OKLAHOMA LLC 610712168 1,855.39

JUVENILE DETENTION 26003900 1608326 505762 FOOD SYSCO OKLAHOMA LLC 610897440 2,380.28

JUVENILE DETENTION 26003900 1608328 505762 FOOD TULSA FRUIT COMPANY 112624 89.55

JUVENILE DETENTION 26003900 1608328 505762 FOOD TULSA FRUIT COMPANY 108740 124.35

JUVENILE DETENTION 26003900 1608328 505762 FOOD TULSA FRUIT COMPANY 106524 130.10

JUVENILE DETENTION 26003900 1608851 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 161256 38.00

JUVENILE DETENTION 26003900 1610239 505564 SOFTWARE NON-CAPITAL CDWLLC BGH1558 379.27

JUVENILE DETENTION 26003900 1610354 505859 OTHER SERVICES BH MEDIA GROUP HOLD 10000183453 337.60 -1115

JUVENILE DETENTION 26003900 1610357 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 131923CT-01 128.94

JUVENILE DETENTION 26003900 1610357 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 131923CT 1, 166.10

JUVENILE DETENTION 26003900 1610883 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 112415- 555.00 SERVICES 112615-JUV

JUVENILE DETENTION 26003900 1610883 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 120115- 840.00 SERVICES 120315-JUV

Department Total 26003900 15,104.65

26003925

JUVENILE GRANT G0025 26003925 1608181 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 15280 2,493.75

Department Total 26003925 2,493.75

26003990

COMMUNITY INTERVENTION 26003990 1608855 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 161256-1 38.00

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page45 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

COMMUNITY INTERVENTION 26003990 1610363 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223267 17.68

Department Total 26003990 55.68

27002825

GRANT FUNDS GU13D 27002825 1611415 506082 CONTRACTED SERVICES CITY OF JENKS 6 13,526.96

GRANT FUNDS G0056 27002825 1612038 506205 NOTE REPAYMENT OKLAHOMA DEPARTMENT 180 390.03

Department Total 27002825 13,916.99

27004850

HOME CONSORTIUM GH11B 27004850 1611935 507005 INNOVATIVE HOUSING COMMUNITY ACTION RES BRISTOW- 387.21 INITIATIVE 008-2015

HOME CONSORTIUM GH11B 27004850 1611935 507005 INNOVATIVE HOUSING COMMUNITY ACTION RES TIAWAH-006- 4,325.78 INITIATIVE 2015

HOME CONSORTIUM GH11A 27004850 1611935 507005 INNOVATIVE HOUSING COMMUNITY ACTION RES 009-2015- 5,210.76 INITIATIVE MAY-SEPT

Department Total 27004850 9,923.75

29002975

TREAS-MORTGAGE CERT FEE 29002975 1611633 505920 SUBSCRIPTIONS & ASSOCIATION OF PUBLI 104137 360.00 MEMBERSHIPS

TREAS-MORTGAGE CERT FEE 29002975 1611814 505909 RENTALS & LEASES BROKEN ARROW SENIORS BOOTH- 250.00 RENTAL-2016

Department Total 29002975 610.00

29103000

TREAS-RESALE PROPERTY 29103000 1601592 505849 OPERATING SUPPLIES XEROX CORPORATION 082483094 12.19

TREAS-RESALE PROPERTY 29103000 1601592 505909 RENTALS & LEASES XEROX CORPORATION 082483094 141.14

TREAS-RESALE PROPERTY 29103000 1601612 505849 OPERATING SUPPLIES XEROX CORPORATION 082483091 147.20

TREAS-RESALE PROPERTY 29103000 1601612 505909 RENTALS & LEASES XEROX CORPORATION 082483091 142.30

TREAS-RESALE PROPERTY 29103000 1601629 505849 OPERATING SUPPLIES XEROX CORPORATION 082483090 74.06

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 46of 67

Purchase Orders 12/17/2015

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

TREAS-RESALE PROPERTY 29103000 1601629 505909 RENTALS & LEASES XEROX CORPORATION 082483090 252.49

TREAS-RESALE PROPERTY 29103000 1606611 505859 OTHER SERVICES LEXISNEXIS RISK DATA 1441910- 480.00 20151130

TREAS-RESALE PROPERTY 29103000 1610760 505539 BLDGS & GROUNDS CITY OF TULSA 1 065-1176-9 6.45 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1610860 505883 ABSTRACT SERVICE TITLEONE LLC 16268 1,500.00

TREAS-RESALE PROPERTY 29103000 1610861 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-196460 1,250.00

TREAS-RESALE PROPERTY 29103000 1610861 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-196602 1,250.00

TREAS-RESALE PROPERTY 29103000 1610862 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 658333 3,500.00

TREAS-RESALE PROPERTY 29103000 1611050 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 507171 3,250.00

Department Total 29103000 12,005.83

30002325

HIGHWAY CONSTRUCTION DIV 30002325 1608134 505849 OPERATING SUPPLIES XEROX CORPORATION 0082354451 85.17

HIGHWAY CONSTRUCTION DIV 30002325 1608144 505849 OPERATING SUPPLIES XEROX CORPORATION 082354449 83.34

HIGHWAY CONSTRUCTION DIV 30002325 1608147 505849 OPERATING SUPPLIES XEROX CORPORATION 082354448 323.12

HIGHWAY CONSTRUCTION DIV 30002325 1608151 505849 OPERATING SUPPLIES XEROX CORPORATION 082354450 84.94

HIGHWAY CONSTRUCTION DIV 30002325 1608165 505849 OPERATING SUPPLIES SIGNAL TEK INC 11154 922.26

HIGHWAY CONSTRUCTION DIV 30002325 1608472 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411100908 55.05

HIGHWAY CONSTRUCTION DIV 30002325 1608561 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411100142 78.94

HIGHWAY CONSTRUCTION DIV 30002325 1608561 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411100508 121.68

HIGHWAY CONSTRUCTION DIV 30002325 1609310 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5040872 4.01

HIGHWAY CONSTRUCTION DIV 30002325 1609310 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5040630 14.24

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page47 of 67

Purchase Orders 12/17/2015

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

HIGHWAY CONSTRUCTION DIV 30002325 1609310 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5040874 24.45

HIGHWAY CONSTRUCTION DIV 30002325 1609310 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5040873 131.72

HIGHWAY CONSTRUCTION DIV 30002325 1609422 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5040742 16.87

HIGHWAY CONSTRUCTION DIV 30002325 1609870 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411102367 329.34

HIGHWAY CONSTRUCTION DIV 30002325 1610275 505590 OPER SUPPLIES&MAINT-EQUIP ALL WHEEL DRIVE EQUI 43009 261.35

HIGHWAY CONSTRUCTION DIV 30002325 1610278 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 9115424T 28.90

HIGHWAY CONSTRUCTION DIV 30002325 1610279 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD 9115424T-A 260.90

HIGHWAY CONSTRUCTION DIV 30002325 1610279 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 9115747T 273.32

HIGHWAY CONSTRUCTION DIV 30002325 1610656 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10057522 181.85 3

HIGHWAY CONSTRUCTION DIV 30002325 1610664 505590 OPER SUPPLIES&MAINT-EQUIP TIFCO INDUSTRIES 71105856 49.45

HIGHWAY CONSTRUCTION DIV 30002325 1610665 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 290066 92.33

HIGHWAY CONSTRUCTION DIV 30002325 1610685 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9904252575 796.32

HIGHWAY CONSTRUCTION DIV 30002325 1610698 505849 OPERATING SUPPLIES PETROLEUM TRADERS 953981 10,176.99

HIGHWAY CONSTRUCTION DIV 30002325 1610708 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0149824- 86.70 1

HIGHWAY CONSTRUCTION DIV 30002325 1610710 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10057553 55.47 2

HIGHWAY CONSTRUCTION DIV 30002325 1610711 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411103445 28.84

HIGHWAY CONSTRUCTION DIV 30002325 1610712 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHWEST TRAILERS & Bl95603 83.12

HIGHWAY CONSTRUCTION DIV 30002325 1610738 505590 OPER SUPPLIES&MAINT-EQUIP BISHOP LIFTING PROD TUL- 280.08 PSl16654

HIGHWAY CONSTRUCTION DIV 30002325 1610941 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 37256 64.93

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 48 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

HIGHWAY CONSTRUCTION DIV 30002325 1611074 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-218279 69.50

HIGHWAY CONSTRUCTION DIV 30002325 1611112 505590 OPER SUPPLIES&MAINT-EQUIP TULSA AUTO SPRING CO 00332906 95.00

HIGHWAY CONSTRUCTION DIV 30002325 1611113 505590 OPER SUPPLIES&MAINT-EQUIP LEWIS, ROSS M 25090 89.95

HIGHWAY CONSTRUCTION DIV 30002325 1611172 505590 OPER SUPPLIES&MAINT-EQUIP BRADLEYS LOCK AND S 18983 38.50

HIGHWAY CONSTRUCTION DIV 30002325 1611200 505590 OPER SUPPLIES&MAINT-EQUIP PRODUCTS PLUS INC 4653120315 484.00

HIGHWAY CONSTRUCTION DIV 30002325 1611269 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-218633 230.69

HIGHWAY CONSTRUCTION DIV 30002325 1611335 505849 OPERATING SUPPLIES INTERNATIONAL MUNICI 54529-2016- 75.00 BYRD

HIGHWAY CONSTRUCTION DIV 30002325 1611335 505849 OPERATING SUPPLIES INTERNATIONAL MUNICI 71314-2016- 75.00 DONEGAN

HIGHWAY CONSTRUCTION DIV 30002325 1611338 505590 OPER SUPPLIES&MAINT-EQUIP FLEET DISTRIBUTORS 9770 469.60

HIGHWAY CONSTRUCTION DIV 30002325 1611408 505590 OPER SUPPLIES&MAINT-EQUIP UNITED RENTALS INC 131466623- 1,782.00 003

Department Total 30002325 18,404.92

30002330

HIGHWAY DISTRICT 1 30002330 1609092 505590 OPER SUPPLIES&MAINT-EQUIP XEROX CORPORATION 082354732 157.00

HIGHWAY DISTRICT 1 30002330 1609096 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004443382 39.00

HIGHWAY DISTRICT 1 30002330 1609096 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004443959 235.00

HIGHWAY DISTRICT 1 30002330 1610290 505590 OPER SUPPLIES&MAINT-EQUIP CDW LLC BFG1699 148.00

HIGHWAY DISTRICT 1 30002330 1610290 607079 OTHER M&E AND MATERIALS CDWLLC BHK7860 1,216.00

HIGHWAY DISTRICT 1 30002330 1610291 505590 OPER SUPPLIES&MAINT-EQUIP SHI INTERNATIONAL CO B04243582 361.00

HIGHWAY DISTRICT 1 30002330 1610677 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45278930 1,771.90

HIGHWAY DISTRICT 1 30002330 1610829 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411103572 19.37

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 49 of 67

Purchase Orders 12117/2015

• 1:17:14 PM

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

HIGHWAY DISTRICT 1 30002330 1610921 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTI AUTO SUPPLY 2-4060077 56.92

HIGHWAY DISTRICT 1 30002330 1610922 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0168-364357 36.39

HIGHWAY DISTRICT 1 30002330 1610923 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1586528-00 616.66

HIGHWAY DISTRICT 1 30002330 1610931 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 191073 9.95

HIGHWAY DISTRICT 1 30002330 1610937 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 249642 495.15

HIGHWAY DISTRICT 1 30002330 1610940 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS L0195050368 38.50

HIGHWAY DISTRICT 1 30002330 1611297 505590 OPER SUPPLIES&MAINT-EQUIP CONTINENTAL BATIERY 15761203151 317.94 133

HIGHWAY DISTRICT 1 30002330 1611357 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0151286 479.36

HIGHWAY DISTRICT 1 30002330 1611562 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 89581 379.52

Department Total 30002330 s,3n.66

30002335

HIGHWAY DISTRICT 2 30002335 1601147 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004443969 235.00

HIGHWAY DISTRICT 2 30002335 1601189 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 322431691- 40.01 00006

HIGHWAY DISTRICT 2 30002335 1601817 505849 OPERATING SUPPLIES DIRECT TRAFFIC CONTR 02-D21115 276.00

HIGHWAY DISTRICT 2 30002335 1603913 505849 OPERATING SUPPLIES XEROX CORPORATION 082483108 285.80

HIGHWAY DISTRICT 2 30002335 1608114 505590 OPER SUPPLIES&MAINT-EQUIP HESSEL HOLDING CO 1528744 1,295.00

HIGHWAY DISTRICT 2 30002335 1610660 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 248196 16.50

HIGHWAY DISTRICT 2 30002335 1610816 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 249295 105.00

HIGHWAY DISTRICT 2 30002335 1611377 607079 OTHER M&E AND MATERIALS OREILLY AUTOMOTIVE 0172-198331 6,495.00

Department Total 30002335 8,748.31

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 50 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

30002350

COUNTY ROAD IMPROVEMENT 30002350 1611981 505797 CBRIF-COUNTY ROAD & OKLAHOMA DEPARTMENT 15860-04-4P 4,723.50 BRIDGE

Department Total 30002350 4,723.50

30002450

COUNTY BRIDGE IMPROVEMENT 30002450 1605134 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1471786 519.00 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1605134 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1460057 647.50 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1605134 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1472270 778.50 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1609300 505795 OTHER PIPE ROAD & BRIDGE UNITED RENTALS INC 131466623- 2,256.45 REPAI 002

Department Total 30002450 4,201.45

30002475

HIGHWAY SPECIAL PROJECTS 30002475 1605566 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 243481 84.39 D2

HIGHWAY SPECIAL PROJECTS 30002475 1605566 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 243288 158.96 D2

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1606942 505849 OPERATING SUPPLIES KIRBY-SMITH MACHINER RSA020229- 7,100.00 5

Department Total 30002475 7,343.35

41008000

LAW LIBRARY 41008000 1611422 505670 MISCELLANEOUS EXPENSE J DYOUNG 544632 158.88

LAW LIBRARY 41008000 1611423 505670 MISCELLANEOUS EXPENSE CCHINCORPORATED 01346288 355.00

LAW LIBRARY 41008000 1611424 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 77817346 136.43

LAW LIBRARY 41008000 1611424 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 7774795X 207.10

LAW LIBRARY 41008000 1611424 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 77817354 370.67

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 51of67

Purchase Orders 12117/2015

• 1:17:14 PM

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

LAW LIBRARY 41008000 1611424 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 7786915X 401.31

LAW LIBRARY 41008000 1611445 505670 MISCELLANEOUS EXPENSE J DYOUNG 546252 228.66

Department Total 41008000 1,858.05

41506650

OFFICE OF DIRECTOR 41506650 1600214 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 833012638 198.24 MEMBERSHIPS

OFFICE OF DIRECTOR 41506650 1600307 505889 PROFESSIONAL & TECH TRAK-1 TECHNOLOGY 18211- 409.37 SERVICES 112015-C

OFFICE OF DIRECTOR 41506650 1604105 505889 PROFESSIONAL & TECH OCCUPATIONAL HEAL TH 255450129 282.00 SERVICES

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 42279 30.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 42325 30.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 42330 30.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 42332 30.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 47413 30.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 47415 30.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 47417 30.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 46861 50.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 53812 80.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 46683 85.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 43534 100.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 39520 105.00

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 45981 120.00

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 52 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 42259 152.50

OFFICE OF DIRECTOR 41506650 1604182 505859 OTHER SERVICES AMERICAN DOCUMENT 47059 177.50

OFFICE OF DIRECTOR 41506650 1605960 505191 TUITION REIMBURSEMENT HARBAUGH, TEDDY FALL-2015 1,098.00

OFFICE OF DIRECTOR 41506650 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741825-0 88.92

Department Total 41506650 3,156.53

41506700

FINANCE DEPARTMENT 41506700 1601104 505639 INSURANCE AND BONDS ARTHUR J GALLAGHER R 1567090 1,359.00

FINANCE DEPARTMENT 41506700 1605450 474175 TRANSFER TO CC HEAL TH BANK OF OKLAHOMA NA BOND-OCT- 170,276.67 TRUSTEE DEC-2015

FINANCE DEPARTMENT 41506700 1605920 506060 REVALUATION OF PROPERTY TULSA COUNTY ASSESSO 15223 53,569.70

FINANCE DEPARTMENT 41506700 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741832-0 18.33

FINANCE DEPARTMENT 41506700 1610286 505849 OPERATING SUPPLIES REASORS 6404 142.66

Department Total 41506700 225,366.36

41506725

CREATIVE SERVICES & MARKETING 41506725 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1742161-0 12.76

CREATIVE SERVICES & MARKETING 41506725 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741716-0 30.42

Department Total 41506725 43.18

41506740

HEALTH DATA & EVALUATION 41506740 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741735-1 6.66

HEAL TH DATA & EVALUATION 41506740 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741735-0 41.97

HEALTH DATA & EVALUATION 41506740 1611540 505203 MILEAGE REIMB-IN COUNTY BRAUN, SANDRA 090815- 29.90 120115

Department Total 41506740 78.53

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 53 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -9.82 C1741761-1

EMERGENCY PREPAREDNESS & RESPO 41506775 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1748773-0 9.82

EMERGENCY PREPAREDNESS & RESPO 41506775 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741761-2 10.71

EMERGENCY PREPAREDNESS & RESPO 41506775 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741761-1 56.13

EMERGENCY PREPAREDNESS & RESPO 41506775 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741761-0 142.30

EMERGENCY PREPAREDNESS & RESPO 41506775 1610312 505849 OPERATING SUPPLIES ALEXETER TECHNOLOGIE 20-6393 1,209.00

EMERGENCY PREPAREDNESS & RESPO 41506775 1611037 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-437-2985 139.84 -137-1

EMERGENCY PREPAREDNESS & RESPO 41506775 1611453 505203 MILEAGE REIMB-IN COUNTY WESTMORELAND, JAMIE 110215- 269.10 112415

EMERGENCY PREPAREDNESS & RESPO 41506775 1611563 505203 MILEAGE REIMB-IN COUNTY DALE, BRENDA L 111615- 31.05 113015

EMERGENCY PREPAREDNESS & RESPO 41506775 1611589 505204 TRAVEL-OUT OF COUNTY DALE, BRENDA L 113015- 239.80 120415

Department Total 41506775 2,097.93

41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1603163 505559 COMMUNICATION SRVS SPOKING Y0321716L 16.10

INFORMATION & TECHNOLOGY SERVI 41506850 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741828-1 6.19

INFORMATION & TECHNOLOGY SERVI 41506850 1607712 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1741828-0 95.35

INFORMATION & TECHNOLOGY SERVI 41506850 1609190 607071 DATA PROCESSING REDICO INC 15236 1,275.00 EQUIPMENT

INFORMATION & TECHNOLOGY SERVI 41506850 1609843 505559 COMMUNICATION SRVS WINDSTREAM CORPORATI 100319936 162.41

INFORMATION & TECHNOLOGY SERVI 41506850 1611033 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-3882 5,023.60 -727-4

INFORMATION & TECHNOLOGY SERVI 41506850 1611036 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-0300 1,088.79 -407-3

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 54 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

INFORMATION & TECHNOLOGY SERVI 41506850 1611038 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-105-1093 30.00 -635-6

INFORMATION & TECHNOLOGY SERVI 41506850 1611039 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-747-4066 152.80 -295-0

INFORMATION & TECHNOLOGY SERVI 41506850 1611042 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 113103383 75.00

INFORMATION & TECHNOLOGY SERVI 41506850 1611043 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 859043819 9.72

INFORMATION & TECHNOLOGY SERVI 41506850 1611043 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 803366570 80.14

INFORMATION & TECHNOLOGY SERVI 41506850 1611067 505559 COMMUNICATION SRVS COXCOMINC 003-6311- 104.95 067422101

INFORMATION & TECHNOLOGY SERVI 41506850 1611069 505559 COMMUNICATION SRVS COXCOM INC 002-6311- 29.48 067422101

INFORMATION & TECHNOLOGY SERVI 41506850 1611918 505559 COMMUNICATION SRVS AVAYA INC 2733560811 7,202.97

INFORMATION & TECHNOLOGY SERVI 41506850 1611938 505203 MILEAGE REIMB-IN COUNTY GILMORE, JIM 110215- 201.25 113015

Department Total 41506850 15,553.75

41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1601343 505859 OTHER SERVICES FIZZ-0 WATER INC 539759 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1601343 505859 OTHER SERVICES FIZZ-0 WATER INC 535573 30.00

FACILITIES MGMT-SATELLITE CENT 41506900 1604522 505859 OTHER SERVICES FIZZ-0 WATER INC 538952 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1604522 505859 OTHER SERVICES FIZZ-0 WATER INC 538954 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1604522 505859 OTHER SERVICES FIZZ-0 WATER INC 539082 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1604522 505859 OTHER SERVICES FIZZ-0 WATER INC 539476 9.00

FACILITIES MGMT-SATELLITE CENT 41506900 1604522 505859 OTHER SERVICES FIZZ-0 WATER INC 535991 12.90

FACILITIES MGMT-SATELLITE CENT 41506900 1604522 505859 OTHER SERVICES FIZZ-0 WATER INC 534816 34.20

Department Total 41506900 122.10

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 55 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1600851 505849 OPERATING SUPPLIES W W GRAINGER INC 9898261681 94.61

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1606310 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018899156 25.00

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1609662 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312950 70.00 MAINTENANCE

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1609736 505889 PROFESSIONAL & TECH PEOPLELINK LLC 818757-A 752.16 SERVICES

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1609745 505849 OPERATING SUPPLIES BEWLEY SWEEPER SERVI 567775 54.59

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1609745 505849 OPERATING SUPPLIES BEWLEY SWEEPER SERVI 567774 109.91

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1609745 505849 OPERATING SUPPLIES BEWLEY SWEEPER SERVI 567179 209.95

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1611375 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-442-052- 3,280.59 1-5

Department Total 41506925 4,596.81

41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605515 505719 MOTOR VEHICLES- TULSA COUNTY BUILDIN 110115- 1,683.51 MAINTENANCE 113015-

HEALTH

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605684 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 59175 1.60

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605684 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 59789 3.20

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1606310 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018899156 252.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744367-0 30.41

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1609662 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312946 70.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1609829 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-496-903- 9,406.37 0-4

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1609830 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-930-452- 56.83 0-6

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1610748 505889 PROFESSIONAL & TECH PEOPLELINK LLC 818757-B 127.92 SERVICES

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 56 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1611053 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1511- 770.03 5690

Department Total 41506950 12,401.87

41506975

SECURITY 41506975 1610519 505889 PROFESSIONAL & TECH G4S SECURE SOLUTIONS 7557683 2,455.75 SERVICES

Department Total 41506975 2,455.75

41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1606310 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018861522 202.80

FACILITIES MGMT-N REGINAL(NRHC 41507000 1609662 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312989 70.00 MAINTENANCE

Department Total 41507000 272.80

41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1740950-0 42.30

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744314-0 103.55

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743674-0 250.06

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1609741 505849 OPERATING SUPPLIES CDWLLC BHR0540 234.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1609741 505849 OPERATING SUPPLIES CDWLLC BHJ6203 796.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1610124 505889 PROFESSIONAL & TECH BH MEDIA GROUP HOLD 10000180260- 416.16 SERVICES 1108

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1610473 505739 OFFICE SUPPLIES WM CORP 236585 1,264.30

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611426 505203 MILEAGE REIMB-IN COUNTY DIXON, AMANDA 110215- 243.23 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611427 505203 MILEAGE REIMB-IN COUNTY FRAZEE, SANDY 110215- 374.33 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611428 505203 MILEAGE REIMB-IN COUNTY HARRIS, TANYA 110215- 130.58 112015

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 57 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611429 505203 MILEAGE REIMB-IN COUNTY HUTTON, KARLA D 110215- 234.03 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611448 505203 MILEAGE REIMB-IN COUNTY MAXEY, HEATHER 110215- 348.15 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611449 505203 MILEAGE REIMB-IN COUNTY ROTH, ROGER 110215- 204.13 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611464 505203 MILEAGE REIMB-IN COUNTY NUTT, ELIZABETH A 110215- 138.58 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611597 505203 MILEAGE REIMB-IN COUNTY LITTLE, LAURENCE COL 110215- 238.63 112515

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611598 505203 MILEAGE REIMB-IN COUNTY NGUYEN, TONY 110315- 151.80 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611599 505203 MILEAGE REIMB-IN COUNTY SPLAWN, JAMES TRAVIS 110215- 239.20 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611635 505203 MILEAGE REIMB-IN COUNTY BRADLEY, JAMES 110215- 427.80 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611636 505203 MILEAGE REIMB-IN COUNTY DAVIS, ASHLEY 110315- 220.23 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611637 505203 MILEAGE REIMB-IN COUNTY CALAHAN, MEGAN 110315- 225.98 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611638 505203 MILEAGE REIMB-IN COUNTY GIL-ARECHAGA, LOURDE 082515- 29.90 120715

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611639 505203 MILEAGE REIMB-IN COUNTY COX,MARKJORDAN 110115- 203.55 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611640 505203 MILEAGE REIMB-IN COUNTY OLLAR, WILLIAM 110215- 402.50 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611641 505203 MILEAGE REIMB-IN COUNTY MATHAI, BETSY V 110215- 170.55 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611644 505203 MILEAGE REIMB-IN COUNTY MANKINS, ALISA 110115- 189.18 113015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1611644 505204 TRAVEL-OUT OF COUNTY MANKINS, ALISA 110115- 17.25 113015

Department Total 41507025 7,295.97

41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1743687-0 228.19

ENVIRONMENTAL HEALTH SERVICES 41507050 1610879 505776 CHEMICAL & LAB SUPPLIE ACCUSTANDARDINC 831918 498.34

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 58 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

ENVIRONMENTAL HEALTH SERVICES 41507050 1610943 505776 CHEMICAL & LAB SUPPLIE ULTRA SCIENTIFIC INC 364240 527.45

ENVIRONMENTAL HEALTH SERVICES 41507050 1611075 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 326683 924.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1611537 505203 MILEAGE REIMB-IN COUNTY DINDY, BERNARD 100215- 284.75 112515

ENVIRONMENTAL HEAL TH SERVICES 41507050 1611538 505203 MILEAGE REIMB-IN COUNTY COBILLAS, SUSON 071015- 25.88 111315

Department Total 41507050 2,488.61

41507075

COMMUNITY HEAL TH ADMIN 41507075 1609812 505889 PROFESSIONAL & TECH MAXIM HEALTHCARE SER 3729470763 2,000.00 SERVICES

Department Total 41507075 2,000.00

41507100

FAMILY PLANNING 41507100 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030605 7.50 SERVICES

FAMILY PLANNING 41507100 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030611 13.50 SERVICES

FAMILY PLANNING 41507100 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030617 13.50 SERVICES

FAMILY PLANNING 41507100 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030609 40.50 SERVICES

FAMILY PLANNING 41507100 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030610 211.00 SERVICES

FAMILY PLANNING 41507100 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030616 346.00 SERVICES

FAMILY PLANNING 41507100 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030606 2,104.00 SERVICES

FAMILY PLANNING 41507100 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030604 3,307.60 SERVICES

FAMILY PLANNING 41507100 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -7.33 C1744246-0

FAMILY PLANNING 41507100 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745814-1 2.50

FAMILY PLANNING 41507100 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745621-0 7.33

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 59of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

FAMILY PLANNING 41507100 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745814-2 13.68

FAMILY PLANNING 41507100 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745814-0 169.90

FAMILY PLANNING 41507100 1607714 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1744246-0 172.34

FAMILY PLANNING 41507100 1610547 505776 CHEMICAL & LAB SUPPLIE COOPER SURGICAL 3952557 68.62

FAMILY PLANNING 41507100 1611539 505203 MILEAGE REIMB-IN COUNTY ALLEN, KARON 110415- 125.93 112015

FAMILY PLANNING 41507100 1611634 505203 MILEAGE REIMB-IN COUNTY IVERSON, RAGINA 110215- 35.65 112415

FAMILY PLANNING 41507100 1611634 505940 TRAINING IVERSON, RAGINA 110215- 40.00 112415

Department Total 41507100 6,672.22

41507160

TEEN PREGNANCY PREVENT - PREP 41507160 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746436-0 18.84

TEEN PREGNANCY PREVENT - PREP 41507160 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746078-1 20.20

TEEN PREGNANCY PREVENT - PREP 41507160 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746078-0 112.15

TEEN PREGNANCY PREVENT - PREP 41507160 1611370 505203 MILEAGE REIMB-IN COUNTY MARTIN, ELIZABETH 110315- 193.78 113015

TEEN PREGNANCY PREVENT - PREP 41507160 1611403 505203 MILEAGE REIMB-IN COUNTY CARROLL, SIERRA 110315- 83.95 113015

TEEN PREGNANCY PREVENT - PREP 41507160 1611404 505203 MILEAGE REIMB-IN COUNTY DIXON, SHONTELLE 110715- 288.65 112415

TEEN PREGNANCY PREVENT - PREP 41507160 1611540 505203 MILEAGE REIMB-IN COUNTY BRAUN, SANDRA 090815- 72.45 120115

TEEN PREGNANCY PREVENT - PREP 41507160 1611881 505203 MILEAGE REIMB-IN COUNTY BRICE, AMY 110315- 58.65 113015

Department Total 41507160 848.67

41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030604 2.10 SERVICES

COMMTY HLTH INTRVNTN & PREVENT 41507175 1608433 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 325480 162.00 SERVICES

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 60 of 67

Purchase Orders 12/17/2015

• 1 :17:14 PM

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

COMMTY HLTH INTRVNTN & PREVENT 41507175 1608433 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 322919 540.00 SERVICES

COMMTY HLTH INTRVNTN & PREVENT 41507175 1611625 505203 MILEAGE REIMB-IN COUNTY HIATI, YOLANDA 110315- 28.64 111815

COMMTY HLTH INTRVNTN & PREVENT 41507175 1611626 505203 MILEAGE REIMB-IN COUNTY JETER, JEFF 110215- 140.88 113015

Department Total 41507175 873.62

41507200

CHILDREN FIRST GRANT 41507200 1611367 505203 MILEAGE REIMB-IN COUNTY MCDONALD, RENAE 110215- 251.85 112415

CHILDREN FIRST GRANT 41507200 1611368 505203 MILEAGE REIMB-IN COUNTY NDHLOVU, CATHERINE 110915- 184.58 113015

CHILDREN FIRST GRANT 41507200 1611369 505203 MILEAGE REIMB-IN COUNTY WELLS, DAWN 110315· 238.33 112515

CHILDREN FIRST GRANT 41507200 1611405 505203 MILEAGE REIMB-IN COUNTY FREDERICK, AUTUM NIC 110315· 106.95 112515

CHILDREN FIRST GRANT 41507200 1611406 505203 MILEAGE REIMB-IN COUNTY BIXLER, MARY 110215· 216.13 113015

CHILDREN FIRST GRANT 41507200 1611407 505203 MILEAGE REIMB-IN COUNTY LIFSICS, ELLEN 110215- 236.90 113015

CHILDREN FIRST GRANT 41507200 1611450 505203 MILEAGE REIMB-IN COUNTY FLOYD, LESLIE 110315· 201.83 112515

CHILDREN FIRST GRANT 41507200 1611451 505203 MILEAGE REIMB-IN COUNTY TAYLOR, DANA 110315- 461.15 113015

CHILDREN FIRST GRANT 41507200 1611542 505203 MILEAGE REIMB-IN COUNTY ARMSTRONG, CINDY 110315- 299.58 113015

CHILDREN FIRST GRANT 41507200 1611544 505203 MILEAGE REIMB-IN COUNTY BEUKE, LOU ANN 110215- 77.63 112315

CHILDREN FIRST GRANT 41507200 1611546 505203 MILEAGE REIMB-IN COUNTY COONFIELD, MICHELLE 110415- 61.53 111315

CHILDREN FIRST GRANT 41507200 1611548 505203 MILEAGE REIMB-IN COUNTY ELIAS, KRISTY L 110215· 285.20 113015

CHILDREN FIRST GRANT 41507200 1611550 505203 MILEAGE REIMB-IN COUNTY GLYNN, SUSAN H 100815- 91.43 111715

CHILDREN FIRST GRANT 41507200 1611557 505203 MILEAGE REIMB-IN COUNTY KROENERT, LINDY 110215· 309.93 112515

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 61of67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

CHILDREN FIRST GRANT 41507200 1611558 505203 MILEAGE REIMB-IN COUNTY MONTGOMERY, LEIGH AN 110215- 286.93 113015

Department Total 41507200 3,309.95

41507210

MIECHVC1 41507210 1611410 505203 MILEAGE REIMB-IN COUNTY DUPRE, DREW DEVIN 110415- 67.28 112415

MIECHVC1 41507210 1611410 505204 TRAVEL-OUT OF COUNTY DUPRE, DREW DEVIN 110415- 278.25 112415

Department Total 41507210 345.53

41507225

ADULT HEAL TH 41507225 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030609 5.50 SERVICES

ADULT HEAL TH 41507225 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030610 41.50 SERVICES

ADULT HEAL TH 41507225 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030616 194.50 SERVICES

ADULT HEAL TH 41507225 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030606 410.75 SERVICES

ADULT HEAL TH 41507225 1607273 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26030604 2,494.25 SERVICES

ADULT HEAL TH 41507225 1608552 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR CM- -18.57 69083956

ADULT HEAL TH 41507225 1608552 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR CM- -18.57 69083968

ADULT HEALTH 41507225 1608552 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 66276801 18.57

ADULT HEAL TH 41507225 1608552 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 66543422 18.57

ADULT HEAL TH 41507225 1608552 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 67175101 38.33

Department Total 41507225 3,184.83

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 62 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

41507255

AUDIOLOGY CLINIC 41507255 1600810 505776 CHEMICAL & LAB SUPPLIE OTICON INC CM- -399.00 SCM917681

AUDIOLOGY CLINIC 41507255 1600810 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV4752428 858.00

AUDIOLOGY CLINIC 41507255 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746298-0 19.59

AUDIOLOGY CLINIC 41507255 1609705 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60407962 72.00

AUDIOLOGY CLINIC 41507255 1609707 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 20170211 51.00

AUDIOLOGY CLINIC 41507255 1609708 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60409768 59.25

Department Total 41507255 660.84

41507275

IMMUNIZATIONS 41507275 1602471 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 32935163 6,478.96

IMMUNIZATIONS 41507275 1602480 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 8212473 62.64

IMMUNIZATIONS 41507275 1602548 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7008178647 5,271.48

IMMUNIZATIONS 41507275 1606092 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 905721810 3,368.30

IMMUNIZATIONS 41507275 1607384 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7008178646 2,183.35

IMMUNIZATIONS 41507275 1607551 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7008180485 3,479.32

IMMUNIZATIONS 41507275 1610537 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 905721230 6,385.10

IMMUNIZATIONS 41507275 1611812 505203 MILEAGE REIMB-IN COUNTY JACKSON, ANGELA D 110315- 184.00 112415

Department Total 41507275 27,413.15

41507300

HEAL TH PROMOTION&OUTREACH 41507300 1603739 505849 OPERATING SUPPLIES REAS ORS 2040 50.41 ADMN

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 63 ol 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

HEAL TH PROMOTION&OUTREACH 41507300 1606587 505849 OPERATING SUPPLIES REASORS 2939 60.69 ADMN

HEALTH PROMOTION&OUTREACH 41507300 1611805 505203 MILEAGE REIMB-IN COUNTY BENFORD, KARLA 111315- 55.20 ADMN 112315

Department Total 41507300 166.30

41507325

HEALTHY START INITIATIVE 41507325 1603086 505859 OTHER SERVICES CITY CAB OF OKLAHOMA 052376 477.44

HEALTHY START INITIATIVE 41507325 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745939-0 118.86

HEALTHY START INITIATIVE 41507325 1610812 505739 OFFICE SUPPLIES WM CORP 236730 2,109.18

HEALTHY START INITIATIVE 41507325 1611343 505203 MILEAGE REIMB-IN COUNTY SPRINGS, LESLIE 110215- 161.58 113015

Department Total 41507325 2,867.06

41507340

RESOURCE PREVENT COORD (RPC) 41507340 1610422 505849 OPERATING SUPPLIES HIXSON, JASON 1202 217.00

RESOURCE PREVENT COORD (RPC) 41507340 1610964 505889 PROFESSIONAL & TECH SURGE LEADERSHIP LLC 120515 200.00 SERVICES

RESOURCE PREVENT COORD (RPC) 41507340 1610993 505940 TRAINING ODMHSAS TIP-OFF- 910.00 2015

RESOURCE PREVENT COORD (RPC) 41507340 1611475 505204 TRAVEL-OUT OF COUNTY AUTRY, DAVID C 102515- 247.50 102815

Department Total 41507340 1,574.50

41507350

ex OF TULSA COUNTY 41507350 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745712-0 69.17

ex OF TULSA COUNTY 41507350 1611398 505203 MILEAGE REIMB-IN COUNTY LOVE, COREY 110415- 73.60 112315

ex OF TULSA COUNTY 41507350 1611398 505204 TRAVEL-OUT OF COUNTY LOVE, COREY 110415- 147.75 112315

ex OF TULSA COUNTY 41507350 1611939 505203 MILEAGE REIMB-IN COUNTY BRYANT, DEEDRA 110915- 93.15 111915

Department Total 41507350 383.67

TCAP001 BOCC Meeting Date 12121/2015 Tulsa County Clerk Run Date Printed : Page 64 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

41507375

CHILD GUIDANCE CENTER 41507375 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746384-1 2.50

CHILD GUIDANCE CENTER 41507375 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1746384-0 128.93

CHILD GUIDANCE CENTER 41507375 1611541 505203 MILEAGE REIMB-IN COUNTY DEHART, LETITIA R 110215- 94.30 113015

CHILD GUIDANCE CENTER 41507375 1611541 505204 TRAVEL-OUT OF COUNTY DEHART, LETITIA R 110215- 286.10 113015

CHILD GUIDANCE CENTER 41507375 1611627 505203 MILEAGE REIMB-IN COUNTY BURKE, ALLISON 110215- 106.37 111915

CHILD GUIDANCE CENTER 41507375 1611627 505204 TRAVEL-OUT OF COUNTY BURKE, ALLISON 110215- 35.08 111915

CHILD GUIDANCE CENTER 41507375 1611628 505203 MILEAGE REIMB-IN COUNTY BUTCHEE, E BRENDA 110215- 113.28 113015

CHILD GUIDANCE CENTER 41507375 1611629 505203 MILEAGE REIMB-IN COUNTY CULLER SHANNON 110215- 68.43 112015

CHILD GUIDANCE CENTER 41507375 1611629 505204 TRAVEL-OUT OF COUNTY CULLER SHANNON 110215- 18.40 112015

CHILD GUIDANCE CENTER 41507375 1611630 505203 MILEAGE REIMB-IN COUNTY HOGAN, SHAWNA 110215- 120.75 113015

Department Total 41507375 974.14

41507400

WIC 41507400 1609662 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312948 40.00 MAINTENANCE

WIC 41507400 1609662 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312949 40.00 MAINTENANCE

WIC 41507400 1609831 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-554-112- 109.73 3-1

WIC 41507400 1609832 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-654-112- 106.13 3-6

Department Total 41507400 295.86

41507430

OUTREACH(HEAL THY WOMEN,H FUTUR 41507430 1611543 505203 MILEAGE REIMB-IN COUNTY DIAZ, LUPE 110215- 193.20 113015

Department Total 41507430 193.20

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 65 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

41507450

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1611547 505203 MILEAGE REIMB-IN COUNTY DANIEL, CHARLEY J 110315- 181.70 113015

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1611547 505204 TRAVEL-OUT OF COUNTY DANIEL, CHARLEY J 110315- 135.65 113015

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1611555 505203 MILEAGE REIMB-IN COUNTY LOHN, BRIDGET 110615- 36.80 112015

Department Total 41507450 354.15

41507475

WORKING FOR BALANCE 41507475 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745669-0 6.36

Department Total 41507475 6.36

41507500

FETAL INFANT MORTALITY REVIEW 41507500 1609904 505849 OPERATING SUPPLIES REASORS 12n 26.46

FETAL INFANT MORTALITY REVIEW 41507500 1611540 505203 MILEAGE REIMB-IN COUNTY BRAUN, SANDRA 090815- 59.80 120115

Department Total 41507500 86.26

41507510

TULSA MCH INITIATIVE 41507510 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -23.27 C1745579-1

TULSA MCH INITIATIVE 41507510 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745579-1 30.13

TULSA MCH INITIATIVE 41507510 1607716 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1745579-0 91.76

TULSA MCH INITIATIVE 41507510 1611559 505203 MILEAGE REIMB-IN COUNTY WOLFKILL, JULIE 110515- 101.20 112315

Department Total 41507510 199.82

42507975

TULSA AREA EMER MGMT AGENCY 42507975 1608935 505873 PRINTING & BINDING J DYOUNG 547482 52.12

TULSA AREA EMER MGMT AGENCY 42507975 1608937 505670 MISCELLANEOUS EXPENSE CELLCO PARTNERSHIP 642030583- 160.04 00001

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed : Page 66 of 67

Purchase Orders 12/17/2015

• 1:17:14 PM

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

TULSA AREA EMER MGMT AGENCY 42507975 1608942 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704- 788.02 0-3

TULSA AREA EMER MGMT AGENCY 42507975 1611154 505637 VEHICLE INSURANCE SHANNON MORRIS LLC 372-5760- 557.43 F29-36

TULSA AREA EMER MGMT AGENCY 42507975 1611155 505637 VEHICLE INSURANCE SHANNON MORRIS LLC 372-5761- 634.09 F29-36

TULSA AREA EMER MGMT AGENCY 42507975 1611156 505637 VEHICLE INSURANCE SHANNON MORRIS LLC 372-5758- 871.74 F29-36

TULSA AREA EMER MGMT AGENCY 42507975 1611157 505637 VEHICLE INSURANCE SHANNON MORRIS LLC 372-5759- 597.13 F29-36

TULSA AREA EMER MGMT AGENCY 42507975 1611161 505558 CENTREX CHARGES CITY OF TULSA 397062 16.50

Department Total 42507975 3,677.07

43007950

DRAINAGE DISTRICT 12 43007950 1611601 505670 MISCELLANEOUS EXPENSE CVS PHARMACY INC P9621009EL 7.49 DMW2HHN

DRAINAGE DISTRICT 12 43007950 1611602 505720 MOTOR VEHICLES-OUTSIDE OREILLY AUTOMOTIVE CM-0353- -18.00 SRV 468308

DRAINAGE DISTRICT 12 43007950 1611602 505720 MOTOR VEHICLES-OUTSIDE OREILLY AUTOMOTIVE 0172-194311 36.95 SRV

DRAINAGE DISTRICT 12 43007950 1611602 505720 MOTOR VEHICLES-OUTSIDE OREILLY AUTOMOTIVE 0353-471132 49.98 SRV

DRAINAGE DISTRICT 12 43007950 1611602 505720 MOTOR VEHICLES-OUTSIDE OREi LL Y AUTOMOTIVE 0353-468293 107.06 SRV

DRAINAGE DISTRICT 12 43007950 1611604 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 323242933- 40.01 00001

DRAINAGE DISTRICT 12 43007950 1611605 505849 OPERATING SUPPLIES LOWES 88342524 60.94

DRAINAGE DISTRICT 12 43007950 1611605 505849 OPERATING SUPPLIES LOWES 70357939 135.53

DRAINAGE DISTRICT 12 43007950 1611605 505849 OPERATING SUPPLIES LOWES 88987136 139.86

DRAINAGE DISTRICT 12 43007950 1611605 505849 OPERATING SUPPLIES LOWES 2825744 145.26

DRAINAGE DISTRICT 12 43007950 1611605 505849 OPERATING SUPPLIES LOWES 88834920 293.49

DRAINAGE DISTRICT 12 43007950 1611608 506161 EMER LEVEE ELECTRICAL SIGN ITINC 1383 600.00 REPAIRS

TCAP001 BOCC Meeting Date 12121/2015

• Department Project Org PO#

DRAINAGE DISTRICT 12 43007950 1611609

DRAINAGE DISTRICT 12 43007950 1611609

DRAINAGE DISTRICT 12 43007950 1611609

Department Total 43007950

Grand Total

Object

505853

505853

505853

Tulsa County Clerk

Purchase Orders

Acct Desc

SECURITY SERVICE

SECURITY SERVICE

SECURITY SERVICE

Run Date Printed : 12/17/2015 1 :17:14 PM

Vendor Name Inv Nbr

PROTECTION ONE ALARM 106060075

PROTECTION ONE ALARM 106060073

PROTECTION ONE ALARM 106060074

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

Board of County Commissioners

Date Member

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

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

Page 67 of 67

Amount

21.00

38.95

38.95

1,697.47

2,911,268.00

TCAP001 BOCC Meeting Date 12/21/2015 Tulsa County Clerk Run Date Printed :

• Purchase Orders

Department Project Org PO# Object Acct Desc Vendor Name

20101655

FLEX SPENDING ACCOUNT 20101655 1610832 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT

FLEX SPENDING ACCOUNT 20101655 1610832 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT

FLEX SPENDING ACCOUNT 20101655 1611643 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT

Department Total 20101655

20101660

HEAL TH DEPT FLEX SPENDING ACCT 20101660 1610832 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT

HEAL TH DEPT FLEX SPENDING ACCT 20101660 1611643 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT

Department Total 20101660

Grand Total

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

Board of County Commissioners

Date Member

Attest: ................................................................ . County Clerk Member

12/17/2015 1:18:08 PM

Inv Nbr

2015-ACH-11C

2015-ACH-11A

2015-50A

2015-ACH-110

2015-50D

Page 1of2

Amount

208.33

3,470.81

3,153.47

6,832.61

3,169.99

552.76

3,722.75

10,555.36

TCAP001 BOCC Meeting Date 12/21/2015

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

Tulsa County Clerk

Purchase Orders

Run Date Printed : 12/17/2015 1:18:08 PM

Page 2 of 2

TCAPOOS

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 12/2212015 Fiscal Year 2016

Fund

2010

Grand total

Treasurer's Fund

14

Fund Total

10,555.36

10,555.36

Run Date Printed : 12/17/2015 1:20:17 PM

Batch ID 151221E

Page 1of1

TCAPOOS

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 12121/2015 Fiscal Year 2016

Fund Treasurer's Fund Fund Total

1000 10 352,040.18

2010 14 187,432.66

2020 26 24,596.05

2040 21 11,327.72

2250 23 47,498.18

2300 19 358.19

2320 35 100,074.89

2395 39 31,824.64

2400 24 5,060.21

2410 18 1,253.95

2500 25 1,710,318.58

2600 15 17,654.08

2700 27 23,840.74

2900 17 610.00

2910 29 12,005.83

3000 20 49,799.19

4050 58 467,935.00

4100 72 1,858.05

4150 62 328,340.32

4250 64 3,677.07

4300 60 1,697.47

Grand total 3,379,203.00

Run Date Printed : 12117/2015 1:20:44 PM

Batch ID 151221

Page 1of1