Tulsa County Clerk TCAP001 BOCC Meeting Date Department ... · fleet maintenance 10001775 1804523 505709 motor vehicles-oper avp-metro petroleum 1282050 1,902.24 supplies fleet maintenance

TCAP001 BOCC Meeting Date 11/6/2017 Tulsa County Clerk Run Date Printed : Page 1 of 31

Purchase Orders 11/2/2017

• 2:49:07 PM

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

10001125

PIO/GOVT AFFAIRS 10001125 1808957 505920 SUBSCRIPTIONS & METROPOLITAN TULSA 147708 75.00 MEMBERSHIPS

Department Total 10001125 75.00

10001175

INSURANCE & CLAIMS 10001175 1808280 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 3RD-QTR- 34,557.06 COMPENSATION 2017

INSURANCE & CLAIMS 10001 175 1808737 505665 LITIGATION EXPENSE NICHOLE MYERS LLC 4835 147.82

INSURANCE & CLAIMS 10001175 1808737 505665 LITIGATION EXPENSE NICHOLE MYERS LLC 4831 269.97

INSURANCE & CLAIMS 10001175 1808739 505665 LITIGATION EXPENSE RIGGS, ABNEY, NEAL 597208-DWL 9.30

INSURANCE & CLAIMS 10001175 1808911 505892 LEGAL SERVICES STEIDLEY & NEAL 14637 2,273.88

Department Total 10001175 37,258.03

10001200

GENERAL GOVERNMENT EXPENSE 10001200 1808856 505854 SPECIAL SERVICES TULSA CITY/COUNTY HE THD1017 45,000.00


10001550

HUMAN RESOURCES 10001550 1808268 505670 MISCELLANEOUS EXPENSE TULSA TECHNOLOGY CEN 001660975 30.00



HUMAN RESOURCES 10001550 1808667 505890 PUBLICATION & ADVERTISING CRAIGSLIST 108407788 700.00

HUMAN RESOURCES 10001550 1808731 505889 PROFESSIONAL & TECH MCAFEE & TAFT PC 522185 1,462.50 SERVICES

HUMAN RESOURCES 10001550 1808925 506160 MISCELLANEOUS CHARGES EARP, KIMBERLY 102817 10.83


TCAP001 BOCC Meeting Date 11 /6/2017 Tulsa County Clerk Run Date Printed : Page 2 of 31


• 2:49:07 PM


10001670

ADMINISTRATIVE SERVICES 10001670 1800039 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 50.45 427

ADMINISTRATIVE SERVICES 10001670 1800057 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0215032637 26.07


10001750

PRINTING SERVICE 10001750 1802978 505814 PRINTING SUPPLIES VERITIV OPERATING 9020769039 153.36





PRINTING SERVICE 10001750 1802978 505814 PRINTING SUPPLIES VERITIV OPERATING 9020730268 1,012.00

PRINTING SERVICE 10001750 1805679 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50848119 18.00 CLEANING

PRINTING SERVICE 10001750 1806670 505819 MISCELLANEOUS SUPPLIES VANCE, NICOLE 101817- 43.87 102317

PRINTING SERVICE 10001750 1807715 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00720995 630.79



PRINTING SERVICE 10001750 1807717 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00726601 2,112.56


10001775

FLEET MAINTENANCE 10001775 1800318 505719 MOTOR VEHICLES- SAFELITE AUTOGLASS 01815- 39.95 MAINTENANCE 248349




FLEET MAINTENANCE 10001775 1801729 505719 MOTOR VEHICLES- STOREY WRECKER INC 459320 87.50 MAINTENANCE

FLEET MAINTENANCE 10001775 1802411 505719 MOTOR VEHICLES- CLASSIC TULSA 61121 206.83 MAINTENANCE



• 2:49:07 PM


FLEET MAINTENANCE 10001775 1804523 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1281738 820.00 SUPPLIES

FLEET MAINTENANCE 10001775 1804523 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1281722 1,460.59 SUPPLIES

FLEET MAINTENANCE 10001775 1804523 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1282050 1,902.24 SUPPLIES

FLEET MAINTENANCE 10001775 1805768 505719 MOTOR VEHICLES- ROBERTS TRUCK CENTER 411145635 181.47 MAINTENANCE

FLEET MAINTENANCE 10001775 1805781 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002884961 81 .72 MAINTENANCE

FLEET MAINTENANCE 10001775 1805781 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002885301 81 .99 MAINTENANCE

FLEET MAINTENANCE 10001775 1805781 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002884159 123.60 MAINTENANCE

FLEET MAINTENANCE 10001775 1805781 505719 MOlOR VEHICLES- IEH AUTO PARTS LLC 002884116 307.78 MAINTENANCE

FLEET MAINTENANCE 10001775 1806724 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I CM5056677 -127.48 MAINTENANCE

FLEET MAINTENANCE 10001775 1806724 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I CM-5056644 -10.50 MAINTENANCE

FLEET MAINTENANCE 10001775 1806724 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056807 14.94 MAINTENANCE



FLEET MAINTENANCE 10001775 1806724 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056659 ·130.56 MAINTENANCE



FLEET MAINTENANCE 10001775 1806726 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056931-1 17.49 MAINTENANCE



FLEET MAINTENANCE 10001775 1806726 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056715-1 381 .14 MAINTENANCE


Purchase Orders 11 /2/2017

• 2:49:07 PM


FLEET MAINTENANCE 10001775 1806726 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056808-1 381 .14 MAINTENANCE

FLEET MAINTENANCE 10001775 1807038 505719 MOTOR VEHICLES- COLLISION CENTER OF 6988 1,622.66 MAINTENANCE

FLEET MAINTENANCE 10001775 1807575 505719 MOTOR VEHICLES- ACUITY SPECIAL TY PRO 9003076589 2,047.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1807727 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 191892 85.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1808097 505719 MOTOR VEHICLES- BATTERY OUTFITTERS I 1205464 665.24 MAINTENANCE

FLEET MAINTENANCE 10001 775 1808429 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1009632 1,204.30 MAINTENANCE


10001850

BLDG OPS ADMIN 10001850 1800118 505859 OTHER SERVICES COXCOM INC 001-6311 - 177.87 072199901

BLDG OPS ADMIN 10001850 1806907 505859 OTHER SERVICES AMERICAN SERVICES IN 336076 45.00


10001875

CARPENTRY SHOP 10001875 1804875 505741 BUILDING MATERIALS SPECTRUM PAINT COMPA 000346757 14.00








10001925

BLDG MAINTENANCE B06P1 10001925 1802300 505539 BLDGS & GROUNDS SOUTHEAST TULSA 1706-2 100,770.18 MAINTENANCE

BLDG MAINTENANCE 10001925 1802840 505539 BLDGS & GROUNDS AAA GLASS & MIRROR 0 1-7589 8,269.39 MAINTENANCE

BLDG MAINTENANCE 10001925 1805205 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0095027-IN 166.50 MAINTENANCE


Purchase Orders 11 /2/201 7

• 2:49:07 PM


BLDG MAINTENANCE BA5P3 10001925 1805213 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1 -86 1,475.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1806172 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-87 275.00 MAINTENANCE

BLDG MAINTENANCE BS5P2 10001925 1806868 505539 BLDGS & GROUNDS EVERDING ELECTRIC IN 115226 15,456.00 MAINTENANCE

BLDG MAINTENANCE BA5P3 10001925 1806968 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-88 575.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1806969 505539 BLDGS & GROUNDS MARQUIS HARDWARE 113435 391 .25 MAINTENANCE

BLDG MAINTENANCE 10001925 1807048 505539 BLDGS & GROUNDS MARQUIS HARDWARE 113450 135.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1807384 505539 BLDGS & GROUNDS ANIXTER INC 105-538603 50.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1807384 505539 BLDGS & GROUNDS ANIXTER INC 105-538605 181 .84 MAINTENANCE

BLDG MAINTENANCE 10001925 1807384 505539 BLDGS & GROUNDS ANIXTER INC 105-538604 990.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1808108 505539 BLDGS & GROUNDS FASTENAL COMPANY OKTU342454 98.56 MAINTENANCE

BLDG MAINTENANCE B07P2 10001925 1808128 505539 BLDGS & GROUNDS MOTHER NATURES PEST 968308-B 2,400.00 MAINTENANCE

BLDG MAINTENANCE B07P2 10001925 1808129 505539 BLDGS & GROUNDS MOTHER NATURES PEST 968308-C 1,600.00 MAINTENANCE

BLDG MAINTENANCE B07P2 10001925 1808130 505539 BLDGS & GROUNDS MOTHER NATURES PEST 968308-A 800.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1808246 505539 BLDGS & GROUNDS A&D SUPPLY LL TUL0016185 261 .12 MAINTENANCE 8-001


BLDG MAINTENANCE 10001925 1808248 505539 BLDGS & GROUNDS MONOPRICE INC 16645342 198.17 MAINTENANCE

BLDG MAINTENANCE 10001925 1808314 505539 BLDGS & GROUNDS FASTENAL COMPANY OKTU342598 151 .51 MAINTENANCE


BLDG MAINTENANCE B07P2 10001925 1808574 505539 BLDGS & GROUNDS MOTHER NATURES PEST 968308 9,200.00 MAINTENANCE


TCAP001 BOCC Meeting Date 11 /6/201 7 Tulsa County Clerk Run Date Printed : Page 6 of 31

Purchase Orders 11/212017

• 2:49:07 PM


10001975

RENTALS & UTILITIES 10001975 1806861 505969 UTILITY SERVICES CENTERPOINT ENERG 2878593 106.75

RENTALS & UTILITIES 10001975 1806861 505969 UTILITY SERVICES CENTERPOINT ENERG 2878063 113.87

RENTALS & UTILITIES 10001975 1806890 505969 UTILITY SERVICES ONEOK INC 210047329- 101 .44 1048510-91

RENTALS & UTILITIES 10001975 1806890 505969 UTILITY SERVICES ONEOK INC 211048279- 114.19 1740584-64

RENTALS & UTILITIES 10001975 1806890 505969 UTILITY SERVICES ONEOK INC 210099354- 163.43 1094839-36


10002000

IT GENERAL 10002000 1800850 505969 UTILITY SERVICES COXCOM INC 001-6311 - 2,420.15 010431202

IT GENERAL 10002000 1800855 505969 UTILITY SERVICES COXCOM INC 001-6311 - 130.00 066352101

IT GENERAL 10002000 1800881 505969 UTILITY SERVICES COXCOM INC 001 -6311 - 104.95 071045501

IT GENERAL 10002000 1801458 505969 UTILITY SERVICES COXCOM INC 001-6311- 3,116.13 068325201

IT GENERAL 10002000 1801462 505969 UTILITY SERVICES COXCOM INC 001 -6310- 519.67 06562201

IT GENERAL 10002000 1805036 505889 PROFESSIONAL & TECH DOUBLEHORN COMM 100124 19.27 SERVICES

IT GENERAL 10002000 1807625 505562 DP-SOFTWARE MAINTENANCE CDW LLC KMT7395 53,227.00

IT GENERAL 10002000 1807821 505969 UTILITY SERVICES COXCOM INC 001-6311 - 99.95 065692301

IT GENERAL 10002000 1808053 505562 DP-SOFTWARE MAINTENANCE TEEM TECHNOLOGIES INV-NS-1618 220.00

IT GENERAL 10002000 1808054 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO 807245525 1,522.00

IT GENERAL 10002000 1808318 505566 NON-CAPITAL HARDWARE CDWLLC KNF9819 157.68

Department Total 10002000 61 ,536.80

10002525

COUNTY ENGINEERS-GEN 10002525 1805866 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1556638 15.00


+ Purchase Orders

11 /2/2017 2:49:07 PM


COUNTY ENGINEERS-GEN 10002525 1807103 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 41.66

COUNTY ENGINEERS-GEN 10002525 1807106 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601 -413- 318.29 0-0

COUNTY ENGINEERS-GEN 10002525 1807109 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -072-156- 14.92 1-6

COUNTY ENGINEERS-GEN 10002525 1807109 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-226-946- 55.65 0-2

COUNTY ENGINEERS-GEN 10002525 1807110 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-472-937- 58.13 0-5





10002550

LEVEE MAINTENANCE 10002550 1805292 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943- 75.05 0-7


10002750

REMEDIAL AID 10002750 1808509 506030 BURIAL FOR THE POOR STANLEYS FUNERAL SER PARKER- 190.00 JOHN

REMEDIAL AID 10002750 1808509 506030 BURIAL FOR THE POOR STANLEYS FUNERAL SER WHITE- 190.00 THOMAS

REMEDIAL AID 10002750 1808509 506030 BURIAL FOR THE POOR STANLEYS FUNERAL SER WING- 190.00 RICHARD


10002800

EMERGENCY SHEL TEA 10002800 1807178 506100 EMER SHEL TEA RESIDENT UNITED STATES CELL 0214792863 18.92 CARE

EMERGENCY SHEL TEA 10002800 1808269 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020887098 178.40

EMERGENCY SHEL TEA 10002800 1808529 505760 JANITORIAL SUPPLIES BEWLEY SWEEPER SERVI 599569 330.00

EMERGENCY SHEL TEA 10002800 1808725 505760 JANITORIAL SUPPLIES HOME DEPOT USA INC 3904-00010- 102.16 56837




• 2:49:07 PM


10002875

PHARMACY 10002875 1807150 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1913485 1,827.09


10002925

ELECT STAFF 10002925 1804647 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 000042981- 91 .90 SERVICES NOV2017

ELECT STAFF 10002925 1806592 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 234700-2017 223.13


10002950

COUNTY TREASURER 10002950 1808903 505940 TRAINING PERRY, CRYSTAL D 092717- 27.34 100917


10003150

COUNTY ASSESSOR 10003150 1806973 505590 OPER SUPPLIES&MAINT-EQUIP DTECH COMPUTERISTS 2517 45.00

COUNTY ASSESSOR 10003150 1808164 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 092517- 26.75 100817

COUNTY ASSESSOR 10003150 1808169 505204 TRAVEL-OUT OF COUNTY BOSCH, JENNIFER 101717- 336.23 102017

COUNTY ASSESSOR 10003150 1808170 505204 TRAVEL-OUT OF COUNTY BRYANT, HANNAH 101717- 344.35 102017

COUNTY ASSESSOR 10003150 1808323 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV768996 392.35 COST

COUNTY ASSESSOR 10003150 1808323 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV768996 183.99

COUNTY ASSESSOR 10003150 1808372 505204 TRAVEL-OUT OF COUNTY WRIGHT, JOHN A 101117- 281.69 101317

COUNTY ASSESSOR 10003150 1808384 505564 SOFTWARE NON-CAPITAL COMPONENTSOURCEINC 411697 679.98

COUNTY ASSESSOR 10003150 1808556 505819 MISCELLANEOUS SUPPLIES OKLAHOMA PRESS SERVI 20-ED- 100.00 OPEN-MTG-BOOK

COUNTY ASSESSOR 10003150 1808833 505204 TRAVEL-OUT OF COUNTY WRIGHT, JOHN A 102617 86.25

COUNTY ASSESSOR 10003150 1808834 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 102617 86.19



• 2:49:07 PM


COUNTY ASSESSOR 10003150 1808837 505204 TRAVEL-OUT OF COUNTY STANLEY, TAMARA 102617 91 .73

COUNTY ASSESSOR 10003150 1808840 505204 TRAVEL-OUT OF COUNTY KELLEY, DONALD G 102617 87.79

COUNTY ASSESSOR 10003150 1808841 505204 TRAVEL-OUT OF COUNTY WEINTRAUB, LEISA 102617 86.72

COUNTY ASSESSOR 10003150 1808851 505204 TRAVEL-OUT OF COUNTY HULSIZER, KEITH A 102617 86.72

COUNTY ASSESSOR 10003150 1808962 505203 MILEAGE REIMB-IN COUNTY FINLAYSON, DORA 092917- 176.55 101717

COUNTY ASSESSOR 10003150 1808964 505551 POSTAGE UNITED STATES POSTAL 263-102017 225.00

COUNTY ASSESSOR 10003150 1808965 505890 PUBLICATION & ADVERTISING BROKEN ARROW CHAMBER 051018- 225.00 051218-BOOTH


10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1722433 505849 OPERATING SUPPLIES GALLS LLC BC0488173 327.72


SHERIFF'S DEPT-GENERAL FUND 10003600 1804656 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0037796 96.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1805656 505849 OPERATING SUPPLIES MUL Tl SERVICE CORP 2897668 44.99

SHERIFF'S DEPT-GENERAL FUND 10003600 1806099 505849 OPERATING SUPPLIES GALLS LLC CM- -37.74 008423524



SHERIFF'S DEPT-GENERAL FUND 10003600 1806104 505849 OPERATING SUPPLIES DIVE SITE INC 54677 21.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1806563 505566 NON-CAPITAL HARDWARE AMAZON.COM LLC 20861011162 99.99 4

SHERIFF'S DEPT-GENERAL FUND 10003600 1806924 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4746-0CT- 617.76 2017

SHERIFF'S DEPT-GENERAL FUND 10003600 1806924 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1510-0CT- 719.64 2017-A


SHERIFF'S DEPT-GENERAL FUND 10003600 1806991 505849 OPERATING SUPPLIES CDWLLC KKH8401 197.94

SHERIFF'S DEPT-GENERAL FUND 10003600 1807252 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 9,673.79 00001





• 2:49:07 PM


SHERIFF'S DEPT-GENERAL FUND 10003600 1807253 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4712-0CT- 1,399.28 2017

SHERIFF'S DEPT-GENERAL FUND 10003600 1807254 505969 UTILITY SERVICES ONEOK INC 210098280- 37.70 1014087-00

SHERIFF'S DEPT-GENERAL FUND 10003600 1807296 505909 RENTALS & LEASES IMAGENET CONSULTING CNIN070874 438.22 BMIT

SHERIFF'S DEPT-GENERAL FUND 10003600 1807297 505909 RENTALS & LEASES I MAG EN ET CONSUL TING CNIN070897 509.10 BMIT

SHERIFF'S DEPT-GENERAL FUND 10003600 1807300 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN070839 123.00 BMIT

SHERIFF'S DEPT-GENERAL FUND 10003600 1807549 505204 TRAVEL-OUT OF COUNTY REGALADO, VIC 101817- 260.00 102017

SHERIFF'S DEPT-GENERAL FUND 10003600 1807560 505849 OPERATING SUPPLIES SUNDANCE OFFICE SUPP 302169 89.93

SHERIFF'S DEPT-GENERAL FUND 10003600 1808672 505909 RENTALS & LEASES OKIE HOPES 3 LLC 10191017 300.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1808698 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0001119 6,997.50


10003655

COURT SERVICES 10003655 1807377 505559 COMMUNICATION SRVS CELLCO PARTNERSHIP 822644913- 38.01 00001

COURT SERVICES 10003655 1808022 505940 TRAINING JEROME, ROBERT 1012201 7 880.00


10003675

PUBLIC DEFENDER-GEN 10003675 1804637 505859 OTHER SERVICES AT&T MOBILITY II LLC 28726200993 117.31 5X10141 7


10003750

JUVENILE PROBATION 10003750 1805170 505859 OTHER SERVICES TULSA COUNTY SHERIFF 294902 5,758.44


10003827

PHOENIX PROGRAM 10003827 1806369 505849 OPERATING SUPPLIES VERITIV OPERATING 9020830310 7.65





Purchase Orders 11 /212017

• 2:49:07 PM


20101650

SELF INSURANCE 20101650 1803482 505112 ADMINISTRATIVE CHARGES COMMUNITYCARE HMO SEPTEMBER 1,689.20 -2017

SELF INSURANCE 20101650 1803482 505140 GROUP HOSPITALIZATION COMMUNITYCARE HMO SEPTEMBER 84,459.98 -2017


20202585

PARK OPERATIONS 20202585 1805028 505969 UTILITY SERVICES ONEOK INC 211101262- 38.25 2185900-18

PARK OPERATIONS 20202585 1805028 505969 UTILITY SERVICES ONEOK INC 210036581- 99.71 2526825-18

PARK OPERATIONS 20202585 1805497 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 55.02 0-9



PARK OPERATIONS 20202585 1805497 505969 UTILITY SERVICES PUBLICSER~CECOMPA 957-150-203- 549.62 0-1

PARK OPERATIONS 20202585 1805880 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080900-01 58.35

PARK OPERATIONS 20202585 1805880 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080800-01 103.10

PARK OPERATIONS 20202585 1807395 505940 TRAINING OKLAHOMA RECREATION 0025 3,825.00

PARK OPERATIONS 20202585 1807743 505969 UTILITY SERVICES CITY OF TULSA 1036-8219-1 71 .57

PARK OPERATIONS 20202585 1807743 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 2,810.89


PARK OPERATIONS 20202585 1807744 505969 UTILITY SERVICES CITY OF TULSA 1036-8206-8 71 .57

PARK OPERATIONS 20202585 1807744 505969 UTILITY SERVICES CITY OF TULSA 1033-2441-4 867.06

PARK OPERATIONS 20202585 1807745 505969 UTILITY SERVICES CITY OF TULSA 107 4-6593-2 399.59


PARK OPERATIONS 20202585 1807745 505969 UTILITY SERVICES CITY OF TULSA 1 036-8326-4 2,641 .07

PARK OPERATIONS 20202585 1807746 505969 UTILITY SERVICES CITY OF TULSA 1033-2443-0 779.48

PARK OPERATIONS 20202585 1807747 505969 UTILITY SERVICES CITY OF TULSA 1 061-3022-2 28.58





• 2:49:07 PM




PARK OPERATIONS 20202585 1807749 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 1,663.03 0-1



PARK OPERATIONS 20202585 1807751 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211 -203- 44.69 0-0


PARK OPERATIONS 20202585 1807751 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421 -203- 171 .92 0-8















• 2:49:07 PM


PARK OPERATIONS 20202585 1807754 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-685-039- 1,506.52 1-3


PARK OPERATIONS 20202585 1807755 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571 - 19.55 2-0

PARK OPERATIONS 20202585 1807756 505969 UTILITY SERVICES OG&E 126934-9 114.47

PARK OPERATIONS 20202585 1807756 505969 UTILITY SERVICES OG&E 2490132-4 1,707.51

PARK OPERATIONS 20202585 1807756 505969 UTILITY SERVICES OG&E 127644014-4 3,366.50

PARK OPERATIONS 20202585 1807757 505539 SLOGS & GROUNDS COXCOM INC 002-6311- 215.94 MAINTENANCE 066865001

PARK OPERATIONS 20202585 1807889 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 232858 17.88

PARK OPERATIONS 20202585 1807890 505849 OPERATING SUPPLIES VERITIV OPERATING 902088490 57.60

PARK OPERATIONS 20202585 1808138 505803 RECREATIONAL & LOLLIS, SUSAN 11102017 551 .25 EDUCATIONAL











20202600

GROUNDS & MAINTENANCE 20202600 1801075 505535 HEATING & A/C SERVICE LOCKE SUPPLY 32666071-00 113.84

GROUNDS & MAINTENANCE 20202600 1801075 505535 HEATING & A/C SERVICE LOCKE SUPPLY 32666246-00 134.37



• 2:49:07 PM


GROUNDS & MAINTENANCE 20202600 1801075 505535 HEATING & NC SERVICE LOCKE SUPPLY 32666299-00 139.01

GROUNDS & MAINTENANCE 20202600 1805413 505590 OPER SUPPLIES&MAINT-EQUIP R & R PRODUCTS INC CD2170792 252.80

GROUNDS & MAINTENANCE 20202600 1806352 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 70057 141.75

GROUNDS & MAINTENANCE 20202600 1806352 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 70539 190.18

GROUNDS & MAINTENANCE 20202600 1806775 505539 SLOGS & GROUNDS SPECTRUM PAINT COMPA 300136170 162.25 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1807768 505539 SLOGS & GROUNDS GRAFFITI SOLUTIONS 19492 151 .00 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1807769 505539 SLOGS & GROUNDS HOME DEPOT USA INC 0033999 179.28 MAINTENANCE


20202650

LAFORTUNE GOLF COURSE 20202650 1801007 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45361788 838.92

LAFORTUNE GOLF COURSE 20202650 1805307 505849 OPERATING SUPPLIES VERITIV OPERATING CM- -197.20 9020784663

LAFORTUNE GOLF COURSE 20202650 1805307 505849 OPERATING SUPPLIES VERITIV OPERATING 9020832945 180.00




LAFORTUNE GOLF COURSE 20202650 1805778 505590 OPER SUPPLIES&MAINT-EQUIP NCH CORPORATION 2804330 134.24

LAFORTUNE GOLF COURSE 20202650 1805778 505590 OPER SUPPLIES&MAINT-EQUIP NCH CORPORATION 2881632 475.98

LAFORTUNE GOLF COURSE 20202650 1807070 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218022606 816.00

LAFORTUNE GOLF COURSE 20202650 1808167 505800 AGRICULTURAL SUPPLIES WINFIELD SOLUTIONS 00006197463 3,160.00 7


20202675

SOUTHLAKES GOLF COURSE 20202675 1801021 505761 RESTAURANT SUPPLIES VERITIV OPERATING 9020878393 7.65

SOUTHLAKES GOLF COURSE 20202675 1801021 505761 RESTAURANT SUPPLIES VERITIV OPERATING 9020852565 384.18

SOUTHLAKES GOLF COURSE 20202675 1801042 505539 SLOGS & GROUNDS OT NOW RESOURCES LLC 7891 172.92 MAINTENANCE



• 2:49:07 PM


SOUTHLAKES GOLF COURSE 20202675 1801042 505539 BLDGS & GROUNDS DT NOW RESOURCES LLC 7886 231 .97 MAINTENANCE

SOUTHLAKES GOLF COURSE 20202675 1801681 505590 OPER SUPPLIES&MAINT-EQUIP BATIERY OUTFITIERS I 1205390 407.97

SOUTHLAKES GOLF COURSE 20202675 1803309 506175 PURCHASES FOR RESALE- REASORS 4286 6.34 PARKS

SOUTHLAKES GOLF COURSE 20202675 1803309 506175 PURCHASES FOR RESALE- REASORS 9550 168.92 PARKS

SOUTHLAKES GOLF COURSE 20202675 1805437 505590 OPER SUPPLIES&MAINT-EQUIP ARIENS COMPANY SI03813294 51 .67

SOUTHLAKES GOLF COURSE 20202675 1805437 505590 OPER SUPPLIES&MAINT-EQUIP ARIENS COMPANY SI03780280 435.40

SOUTHLAKES GOLF COURSE 20202675 1806308 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 31521902 525.88 PARKS

SOUTHLAKES GOLF COURSE 20202675 1806308 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 28765052 651.85 PARKS

SOUTHLAKES GOLF COURSE 20202675 1806314 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63685628 536.55 PARKS

SOUTHLAKES GOLF COURSE 20202675 1806314 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63667289 658.78 PARKS

SOUTHLAKES GOLF COURSE 20202675 1806315 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 521515 448.00 PARKS

SOUTHLAKES GOLF COURSE 20202675 1806529 505849 OPERATING SUPPLIES VERITIV OPERATING CM- -323.16 9020854459

SOUTHLAKES GOLF COURSE 20202675 1806529 505849 OPERATING SUPPLIES VERITIV OPERATING 9020854459 708.76


20354975

PARKING FUND 20354975 1807691 505909 RENTALS & LEASES AMERICAN AUTO PARKS NOVEMBER- 27,324.00 2017


20404026

COURT CLERK 20404026 1808404 505969 UTILITY SERVICES TULSA COUNTY IT 294862 19.12

COURT CLERK 20404026 1808418 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS INV2411 31.40

COURT CLERK 20404026 1808430 505903 MACH & EQUIP-RENT & LEA JD YOUNG 703862 46.95

COURT CLERK 20404026 1808431 505903 MACH & EQUIP-RENT & LEA JD YOUNG 703863 46.95 , COURT CLERK 20404026 1808477 505903 MACH & EQUIP-RENT & LEA TULSA COFFEE SERVICE 119516-2017 22.99



• 2:49:07 PM


COURT CLERK 20404026 1808491 607032 EQUIPMENT JRW INC 0258981 2,760.00

COURT CLERK 20404026 1808687 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN RUBBER STAM 219763 170.70

COURT CLERK 20404026 1808688 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS INV2673 30.74

COURT CLERK 20404026 1808689 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 219778 63.75

COURT CLERK 20404026 1808878 505590 OPER SUPPLIES&MAINT-EQUIP GREEN COUNTRY SHREDD 0034563 2,311.00

COURT CLERK 20404026 1808895 505903 MACH & EQUIP-RENT & LEA TULSA COFFEE SERVICE 120655-2017 91 .96


21003050

ASSESSOR VISUAL INSP 21003050 1808171 505204 TRAVEL-OUT OF COUNTY LAW, TYLER 101717- 354.42 102017

ASSESSOR VISUAL INSP 21003050 1808323 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV768996 261 .57 COST

ASSESSOR VISUAL INSP 21003050 1808323 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV768996 122.65

ASSESSOR VISUAL INSP 21003050 1808963 505920 SUBSCRIPTIONS & STATE OF OKLAHOMA TANDY- 340.00 MEMBERSHIPS CASSIDY


23003600

SHERIFF'S DEPT - CASH FUND 23003600 1801741 506162 IMPOVEMENTS TO BUILDINGS PRAXAIR DISTRIBUTION 79363582 397.65

SHERIFF'S DEPT - CASH FUND 23003600 1803280 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 11349 230.00

SHERIFF'S DEPT - CASH FUND 23003600 1803347 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 11348 231 .50

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1803470 505740 BUILDING MAINTENANCE TULSA OVERHEAD 30118021 150.00 EXPENSE

SHERIFF'S DEPT - CASH FUND 23003600 1803476 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 17405 545.90 EXPENSE

SHERIFF'S DEPT - CASH FUND 23003600 1803476 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 17052 804.30 EXPENSE

SHERIFF'S DEPT - CASH FUND 23003600 1803476 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 17061 1,045.52 EXPENSE

SHERIFF'S DEPT - CASH FUND 23003600 1808077 505739 OFFICE SUPPLIES SUNDANCE OFFICE SUPP 301418 34.80



• 2:49:07 PM


SHERIFF'S DEPT - CASH FUND 23003600 1808287 506185 OTHER REFUNDS ZHANG, SHUAI ZHANG- 50.00 SHUAI


23003625

SHERIFF GRANT DEPT SJ14M 23003625 1807003 607079 OTHER M&E AND MATERIALS FLIR OUTDOOR & TAC 9299803446 16,194.00


23203644

USER REVENUES - JAIL 23203644 1807772 506080 CONTRACTED MEDICAL TURN KEY HEALTH TUL-013 426,740.00 SERVICES

USER REVENUES - JAIL 23203644 1808319 506080 CONTRACTED MEDICAL OKLAHOMA STATE DEPAR 301737- 30.00 SERVICES 111017-DLM


23203646

OTHER COUNTY REVENUE - JAIL 23203646 1805343 505969 UTILITY SERVICES ONEOK INC 210098280- 209.29 1093854-27

OTHER COUNTY REVENUE - JAIL 23203646 1805344 505969 UTILITY SERVICES CENTERPOINT ENERG 2878603 320.26


23203647

USE TAX - JAIL 23203647 1807252 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 6,449.20 00001


23203649

JAIL EXPAN .026 PENNY SALES TA 23203649 1807772 506080 CONTRACTED MEDICAL TURN KEY HEALTH TUL-013 80,000.00 SERVICES


23953595

TULSA CO JAIL COMMISSARY 23953595 1808286 505849 OPERATING SUPPLIES STANDARD DIST 307911 604.86

TULSA CO JAIL COMMISSARY 23953595 1808320 505849 OPERATING SUPPLIES ONE SOURCE OCCUPATIO 160578 30.00




• 2:49:07 PM





24003325

COUNTY CLERK RECORDS MGMT 24003325 1803488 505849 OPERATING SUPPLIES KOFILE PRESERVATION 220255 930.00

COUNTY CLERK RECORDS MGMT 24003325 1808502 505849 OPERATING SUPPLIES TYLER BUSINESS FORMS 5346 976.61


26003900

JUVENILE DETENTION 26003900 1800920 505859 OTHER SERVICES ITW FOOD EQUIPMENT 33270805 203.75

JUVENILE DETENTION 26003900 1803633 505849 OPERATING SUPPLIES UNIFORMS MANUFACTURI 35819 1,360.00

JUVENILE DETENTION 26003900 1805174 505552 TELEPHONE SERVICE UNITED STATES CELL 0214063102 35.70

JUVENILE DETENTION 26003900 1806223 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 1017201 7 135.00 SERVICES

JUVENILE DETENTION 26003900 1807457 505849 OPERATING SUPPLIES EMPIRE PAPER CO 0367847 25.76

JUVENILE DETENTION 26003900 1807457 505849 OPERATING SUPPLIES EMPIRE PAPER CO 0369027 164.00


27002825

GRANT FUNDS GR7M2 27002825 1807497 506130 OPERATIONAL FUNDS CORE & MAIN LP H947779 13,163.00

GRANT FUNDS GU16N 27002825 1808674 506082 CONTRACTED SERVICES INDIAN NATIONS COUNC 221921 17,082.17


27004460

4-TO-FIX II CF506 27004460 1805868 607031 CAPITAL IMPROVEMENTS FASTENAL COMPANY OKTU342065 12.46

4-TO-FIX II CF506 27004460 1808496 607031 CAPITAL IMPROVEMENTS ABC EQUIPMENT RENTAL 486497 194.00

4-TO-FIX II CF506 27004460 1808497 607031 CAPITAL IMPROVEMENTS TULSA OVERHEAD 30118020 150.00


27004750

EMERGENCY 911 27004750 1808560 505865 EMPLOYMENT TESTING & CHERYL A KILPATRICK 092517- 1,050.00 SCREENING 100617




• 2:49:07 PM


27004825

HOME PROJECT INCOME G0057 27004825 1808738 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1211 1,324.50


27004850

HOME CONSORTIUM GH16E 27004850 1808674 507001 ADMINISTRATION INDIAN NATIONS COUNC 221920 7,871.24

HOME CONSORTIUM GH14D 27004850 1808738 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1219 2,600.00








HOME CONSORTIUM GH14D 27004850 1808738 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 005-557 10,051 .52

HOME CONSORTIUM GH16A 27004850 1808912 506130 OPERATIONAL FUNDS NEHEMIAH COMMUNITY 1220 237,838.00


29002975

TREAS-MORTGAGE CERT FEE 29002975 1808595 505920 SUBSCRIPTIONS & GLENPOOL CHAMBER OF 1634 55.00 MEMBERSHIPS


29103000

TREAS-RESALE PROPERTY 29103000 1802276 505859 OTHER SERVICES CELLCO PARTNERSHIP 342158177- 40.01 00001

TREAS-RESALE PROPERTY 29103000 1806293 506184 RETURN CHECK FEE TULSA COUNTY TREASUR SEP-17-92- 368.00 BOG-ELC-CK

TREAS-RESALE PROPERTY 29103000 1808177 505849 OPERATING SUPPLIES VERITIV OPERATING 9020885042 229.50


30002325

HIGHWAY CONSTRUCTION DIV 30002325 1803837 505849 OPERATING SUPPLIES UNITED STATES CELL 0213280828 212.47

HIGHWAY CONSTRUCTION DIV 30002325 1806119 505849 OPERATING SUPPLIES SIGNAL TEK INC 13418 445.00



• 2:49:07 PM


HIGHWAY CONSTRUCTION DIV 30002325 1806766 505590 OPER SUPPLIES&MAINT-EQUIP SKIP LINE INC 25618 73.04

HIGHWAY CONSTRUCTION DIV 30002325 1806766 505847 SIGN & STRIPING SUPPLIES SKIP LINE INC 25618 645.00

HIGHWAY CONSTRUCTION DIV 30002325 1806970 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411146769 558.54

HIGHWAY CONSTRUCTION DIV 30002325 1808031 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P27187 92.32

HIGHWAY CONSTRUCTION DIV 30002325 1808066 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10065374 99.76 8

HIGHWAY CONSTRUCTION DIV 30002325 1808068 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45365001 453.84

HIGHWAY CONSTRUCTION DIV 30002325 1808307 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1971000-00 245.00

HIGHWAY CONSTRUCTION DIV 30002325 1808308 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI CM- -247.83 CS10005845 0

HIGHWAY CONSTRUCTION DIV 30002325 1808308 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10065388 1,900.80 2

HIGHWAY CONSTRUCTION DIV 30002325 1808434 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 294422 460.00

HIGHWAY CONSTRUCTION DIV 30002325 1808435 505590 OPER SUPPLIES&MAINT-EQUIP SAFELITE AUTOGLASS 01815- 207.84 249447

HIGHWAY CONSTRUCTION DIV 30002325 1808484 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002885286 440.80

HIGHWAY CONSTRUCTION DIV 30002325 1808511 607079 OTHER M&E AND MATERIALS BLOSS SALES & RENTAL 71249 424.99

HIGHWAY CONSTRUCTION DIV 30002325 1808537 505849 OPERATING SUPPLIES TRUMAN ARNOLD COMPAN 908148 13,326.94

HIGHWAY CONSTRUCTION DIV 30002325 1808539 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 1808539 81 .97


HIGHWAY CONSTRUCTION DIV 30002325 1808631 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 830-318289 30.00





• 2:49:07 PM


30002330

HIGHWAY DISTRICT 1 30002330 1807181 505849 OPERATING SUPPLIES I MAG EN ET CONSUL TING CNIN070818 173.24 BMIT


30002335

HIGHWAY DISTRICT 2 30002335 1800822 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004879190- 255.00 A

HIGHWAY DISTRICT 2 30002335 1800927 505849 OPERATING SUPPLIES ADVANCED WORKZONE 13666 48.00

HIGHWAY DISTRICT 2 30002335 1800927 505849 OPERATING SUPPLIES ADVANCED WORKZONE 13667 105.00

HIGHWAY DISTRICT 2 30002335 1805120 505590 OPER SUPPLIES&MAINT-EQUIP IDSC HOLDINGS LLC ARV- 241 .34 33860944

HIGHWAY DISTRICT 2 30002335 1805120 607079 OTHER M&E AND MATERIALS IDSC HOLDINGS LLC ARV- 541 .40 33907472

HIGHWAY DISTRICT 2 30002335 1805786 505849 OPERATING SUPPLIES ADVANCED WORKZONE 13668 4,260.55

HIGHWAY DISTRICT 2 30002335 1806765 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004879190 255.00


30002340

HIGHWAY DISTRICT 3 30002340 1806317 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-1420643 42.72



HIGHWAY DISTRICT 3 30002340 1807626 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45364067 296.00

HIGHWAY DISTRICT 3 30002340 1808005 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD T028042 121 .58

HIGHWAY DISTRICT 3 30002340 1808005 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD T027632 195.58

HIGHWAY DISTRICT 3 30002340 1808005 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD T028103 346.08

HIGHWAY DISTRICT 3 30002340 1808111 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER CM- -30.00 CM411 14783 2



• 2:49:07 PM


HIGHWAY DISTRICT 3 30002340 1808111 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411147832 1,959.63

HIGHWAY DISTRICT 3 30002340 1808204 505590 OPER SUPPLIES&MAINT-EQUIP SAFELITE AUTOGLASS 01815- 39.95 249719

HIGHWAY DISTRICT 3 30002340 1808204 505590 OPER SUPPLIES&MAINT-EQUIP SAFELITE AUTOGLASS 01815- 39.95 249720


30002350

COUNTY ROAD IMPROVEMENT 30002350 1808461 505797 CBRIF-COUNTY ROAD & OKLAHOMA DEPARTMENT 32560-04- 19,096.23 BRIDGE 839481X


30002450

COUNTY BRIDGE IMPROVEMENT 30002450 1802511 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1587042 800.00 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1802511 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1587452 4,800.00 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1806856 505795 OTHER PIPE ROAD & BRIDGE CHEROKEE PRIDE CONST G702 2,249.68 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1808245 505795 OTHER PIPE ROAD & BRIDGE VANCE BROTHERS INC IP-25683 990.00 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1808250 505795 OTHER PIPE ROAD & BRIDGE MAXWELL SUPPLY OF TU 446550 1,157.22 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1808449 505795 OTHER PIPE ROAD & BRIDGE CHEROKEE PRIDE CONST 1-JUNE-2017 6,263.48 REPAI


30002475

HIGHWAY SPECIAL PROJECTS H116P 30002475 1801081 505849 OPERATING SUPPLIES BUFFALO LAND ABSTRAC 661473 50.00

HIGHWAY SPECIAL PROJECTS H116P 30002475 1803036 505849 OPERATING SUPPLIES JONES LANG LASALLE US979·VAS- 3,000.00 007408

HIGHWAY SPECIAL PROJECTS H116P 30002475 1803036 505849 OPERATING SUPPLIES JONES LANG LASALLE US979-VAS- 3,000.00 007409

HIGHWAY SPECIAL PROJECTS H116P 30002475 1803036 505849 OPERATING SUPPLIES JONES LANG LASALLE US979·VAS- 3,000.00 007616

HIGHWAY SPECIAL PROJECTS 30002475 1807783 505784 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 248055 2,507.50 D1



• 2:49:07 PM


HIGHWAY SPECIAL PROJECTS 30002475 1808433 505786 ASPHALT, CONCRETE & EMUL FENSCO INC 51050 3,665.00 D3

HIGHWAY SPECIAL PROJECTS H86SP 30002475 1808458 607020 RIGHT OF WAY PICKARD, GUY 110617 14,522.00

HIGHWAY SPECIAL PROJECTS H86SP 30002475 1808459 607020 RIGHT OF WAY BIRD CREEK RANCH 110617 113,534.00

HIGHWAY SPECIAL PROJECTS H86SP 30002475 1808460 607020 RIGHT OF WAY SLAGLE BERNARD & GOA 110617 4,000.00

HIGHWAY SPECIAL PROJECTS 30002475 1808480 505786 ASPHALT, CONCRETE & EMUL DUN HAMS AS PH ALT SERV 248146 2,116.50 D3


33004461

HIGHWAY 4-TO-FIX II HF56S 33004461 1808457 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1566921 905.00


41506650

OFFICE OF DIRECTOR 41506650 1805318 505889 PROFESSIONAL & TECH AMERICAN CHECKED 8994- 1,106.90 SERVICES 20170930

OFFICE OF DIRECTOR 41506650 1806577 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 836912986 218.56 MEMBERSHIPS

OFFICE OF DIRECTOR 41506650 1808258 505940 TRAINING LOLLIS, SUSAN 10172017 17.00

OFFICE OF DIRECTOR 41506650 1808489 505203 MILEAGE REIMB-IN COUNTY GRANT, JENNA 091117- 44.16 100417

OFFICE OF DIRECTOR 41506650 1808767 505920 SUBSCRIPTIONS & METROPOLITAN TULSA 147515 6,399.00 MEMBERSHIPS


41506700

FINANCE DEPARTMENT 41506700 1800745 505889 PROFESSIONAL & TECH BANK OF OKLAHOMA NA 5100450 1,250.00 SERVICES

FINANCE DEPARTMENT 41506700 1804433 505639 INSURANCE AND BONDS TULSA COUNTY HUMAN R 294911 14,854.01

FINANCE DEPARTMENT 41506700 1808280 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 3RD-QTR- 8,579.80 COMPENSATION 2017


41506725

CREATIVE SERVICES & MARKETING 41506725 1808073 505849 OPERATING SUPPLIES CDW LLC KMW5755 1,399.40



• 2:49:07 PM


CREATIVE SERVICES & MARKETING 41506725 1808870 505203 MILEAGE REIMB-IN COUNTY CARTER, KEONTE 071117- 187.25 101017


41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1803809 505855 EQUIP SERVICE AGREEMENTS ESI ACQUISITION INC INVESl146 10,900.00

EMERGENCY PREPAREDNESS & RESPO 41506775 1808343 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-437-2985 159.75 -137-1


41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1806386 505569 DATA PROCESSING SRVS TECHXTEND X0175782010 422.53 1

INFORMATION & TECHNOLOGY SERVI 41506850 1808357 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 104.95 061863101


41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1802015 505859 OTHER SERVICES FIZZ-0 WATER INC 1134411 9.00









41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1808821 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-889-022- 2,585.00 0-1




• 2:49:07 PM


41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1801440 505859 OTHER SERVICES AIRE-MASTER 1298975 64.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1805515 505969 UTILITY SERVICES CENTERPOINT ENERG 2878053 49.82

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1805988 505709 MOTOR VEHICLES-OPER COMDATA INC 20276794 707.50 SUPPLIES

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1805989 505709 MOTOR VEHICLES-OPER COMDATA INC 20277438 368.25 SUPPLIES

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1807080 505855 EQUIP SERVICE AGREEMENTS DUBOIS CHEMICALS INC IN-1622691 212.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1807629 505539 BLDGS & GROUNDS MICHAELS HOPPER CO 5841 2,070.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808263 505849 OPERATING SUPPLIES WW GRAINGER INC 9591334983 257.75

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808352 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 2,659.98


41506975

SECURITY 41506975 1805986 505859 OTHER SERVICES LOOMIS ARMORED US IN 12090869 229.34


41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1805867 505849 OPERATING SUPPLIES ATWOODS DISTRIBUTING 001262-M 399.97

FACILITIES MGMT-N REGINAL(NRHC 41507000 1808354 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 1,226.20


41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1804691 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 60.00 NOV-2017

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1805503 505855 EQUIP SERVICE AGREEMENTS BADGEPASS INC INV25724 4,125.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1806466 505969 UTILITY SERVICES ONEOK INC 211167752- 11 .95 1848930-64

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1806475 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 67.13 0-9

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808330 506003 OUTGOING TRANSFERS CITY OF BROKEN ARROW 102317- 600.00 TEMP-FOOD-UC

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808331 506003 OUTGOING TRANSFERS CITY OF BROKEN ARROW 093017- 210.00 POOL-FEES



• 2:49:07 PM


ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808349 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 76.47

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808463 505203 MILEAGE REIMB-IN COUNTY BRADLEY, JAMES 090117- 230.00 092517

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808763 505203 MILEAGE REIMB-IN COUNTY NGOUAN, FELIX 090117- 327.42 092917

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808764 505203 MILEAGE REIMB-IN COUNTY SMITH, STEVEN G 090117- 148.38 091517


41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1807066 505776 CHEMICAL & LAB SUPPLIE ACCUSTANDARDINC 866671 761.16

ENVIRONMENTAL HEALTH SERVICES 41507050 1808311 505670 MISCELLANEOUS EXPENSE WW GRAINGER INC 9591334975 120.00

Department Total 41507050 881 .16

41507075

COMMUNITY HEAL TH ADMIN 41507075 1808467 505203 MILEAGE REIMB-IN COUNTY CRABTREE, KATHRYN C 070517- 67.41 093017


41507100

FAMILY PLANNING 41507100 1806466 505969 UTILITY SERVICES ONEOK INC 211167752- 11 .95 1848930-64

FAMILY PLANNING 41507100 1806475 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 40.57 0-9

FAMILY PLANNING 41507100 1808349 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 76.47


41507125

VITAL RECORDS 41507125 1805986 505859 OTHER SERVICES LOOMIS ARMORED US IN 12090869 229.34


41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1805957 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-97 0.00 SERVICES

COMMTY HLTH INTRVNTN & PREVENT 41507175 1805966 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089879426 0.00 SERVICES



• 2:49:07 PM


COMMTY HLTH INTRVNTN & PREVENT 41507175 1808765 505204 TRAVEL-OUT OF COUNTY OLINGER, TERRI 092817- 336.73 092917


41507200

CHILDREN FIRST GRANT 41507200 1808464 505203 MILEAGE REIMB-IN COUNTY CARGILL, BARBARA 090117- 202.77 092917


41507210

MIECHV C1 41507210 1808850 505203 MILEAGE REIMB-IN COUNTY WESTERN, FIONA 071417- 97.10 072217

MIECHV C1 41507210 1808850 505204 TRAVEL-OUT OF COUNTY WESTERN, FIONA 071417- 211 .99 072217


41507225

ADULT HEALTH 41507225 1805957 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-97 476.66 SERVICES

ADULT HEALTH 41507225 1805966 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089814375 53.26 SERVICES

ADULT HEAL TH 41507225 1805966 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089904587 91 .65 SERVICES

ADULT HEAL TH 41507225 1805966 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089653592 96.83 SERVICES

ADULT HEAL TH 41507225 1805966 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089851 751 96.83 SERVICES








• 2:49:07 PM




ADULT HEAL TH 41507225 1806466 505969 UTILITY SERVICES ONEOK INC 211167752- 11 .95 1848930-64

ADULT HEAL TH 41507225 1806475 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 40.57 0-9

ADULT HEAL TH 41507225 1808349 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 76.47


41507255

AUDIOLOGY CLINIC 41507255 1807979 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60535148 45.12


AUDIOLOGY CLINIC 41507255 1807981 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 605.335145 79.25






41507275

IMMUNIZATIONS 41507275 1802125 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1939679 17,914.77

IMMUNIZATIONS 41507275 1802159 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1940755 3,195.30

IMMUNIZATIONS 41507275 1806466 505969 UTILITY SERVICES ONEOK INC 211167752- 2.99 1848930-64

IMMUNIZATIONS 41507275 1806475 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 26.06 0-9

IMMUNIZATIONS 41507275 1807972 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 34289224 764.40

IMMUNIZATIONS 41507275 1808349 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 19.11


41507300

HEAL TH PROMOTION&OUTREACH 41507300 1804604 505849 OPERATING SUPPLIES REASORS 4581 72.67 ADMN




• 2:49:07 PM


41507325

HEAL THY START INITIATIVE 41507325 1800736 505909 RENTALS & LEASES TULSA COUNTY INDEPE 18827 543.00

HEAL THY START INITIATIVE 41507325 1808467 505203 MILEAGE REIMB-IN COUNTY CRABTREE, KATHRYN C 070517- 59.92 093017

HEAL THY START INITIATIVE 41507325 1808467 505204 TRAVEL-OUT OF COUNTY CRABTREE, KATHRYN C 070517- 178.75 093017

HEALTHY START INITIATIVE 41507325 1808490 505203 MILEAGE REIMB-IN COUNTY HENDERSON, KASSANDRA 090117- 207.05 093017

HEALTHY START INITIATIVE 41507325 1808490 505204 TRAVEL-OUT OF COUNTY HENDERSON, KASSANDRA 090117- 155.75 093017


41507340

RESOURCE PREVENT COORD (RPC) 41507340 1808465 505203 MILEAGE REIMB-IN COUNTY CONOLEY, MATIHEW 090517- 118.44 093017

RESOURCE PREVENT COORD (RPC) 41507340 1808501 505204 TRAVEL-OUT OF COUNTY BRYDEN, BRYAN ROBERT 101017- 315.24 101217

RESOURCE PREVENT COORD (RPC) 41507340 1808762 505204 TRAVEL-OUT OF COUNTY SMOOT, ERIK W 101017- 301 .58 101217


41507342

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1808465 505203 MILEAGE REIMB-IN COUNTY CONOLEY, MATIHEW 091317- 14.10 092017


41507350

ex OF TULSA COUNTY 41507350 1802503 505849 OPERATING SUPPLIES REASORS 5645 104.03 ex OF TULSA COUNTY 41507350 1808793 505849 OPERATING SUPPLIES WALKER COMPANIES BRYANT- 80.00

DEEDRA-2017


41507400

WIC 41507400 1804691 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 1, 140.00 NOV-2017

WIG 41507400 1806464 505969 UTILITY SERVICES ONEOK INC 210040725- 21.46 1048995-09



• 2:49:07 PM


WIC 41507400 1806465 505969 UTILITY SERVICES ONEOK INC 210040725- 32.18 1738983-00

WIC 41507400 1806466 505969 UTILITY SERVICES ONEOK INC 211167752- 3.84 1848930-64

WIC 41507400 1806474 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-379-142- 201 .37 4-4

WIC 41507400 1806475 505969 UTILITY SERVICES PUBLICSER~CECOMPA 959-244-022- 67.13 0-9

WIC 41507400 1808349 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 24.58

WIC 41507400 1808774 505909 RENTALS & LEASES MTCINVESTMENTS 1017 950.00

WIC 41507400 1808775 505909 RENTALS & LEASES MTCINVESTMENTS 1117 950.00


41507510

TULSA MCH INITIATIVE 41507510 1808467 505203 MILEAGE REIMB-IN COUNTY CRABTREE, KATHRYN C 070517- 125.73 093017


42502825

TAEMAGRANT TH2M3 42502825 1808884 506130 OPERATIONAL FUNDS QUICKSERIES PUB 259474 1,980.00


42507975

TULSA AREA EMER MGMT AGENCY 42507975 1807119 505909 RENTALS & LEASES AMERICAN AUTO PARKS 418109 385.00

TULSA AREA EMER MGMT AGENCY 42507975 1808492 505940 TRAINING JOLLIFF, ROGER 110117- 194.29 110217

TULSA AREA EMER MGMT AGENCY 42507975 1808493 505940 TRAINING WHITSITT, ALLISON 111417- 509.89 111717


43007950

DRAINAGE DISTRICT 12 43007950 1808756 505849 OPERATING SUPPLIES A-1 RENTAL & SUPPLY 358555-1 2.00

DRAINAGE DISTRICT 12 43007950 1808759 505920 SUBSCRIPTIONS & OKLAHOMA FLOODPLAIN 2111 10.00 MEMBERSHIPS

DRAINAGE DISTRICT 12 43007950 1808761 505849 OPERATING SUPPLIES VICTOR WELDING SUPPL 516987 58.74

DRAINAGE DISTRICT 12 43007950 1809024 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-048-371- 76.67 0-5

TCAP001 BOCC Meeting Date 11 /6/2017 Tulsa County Clerk

Purchase Orders

Run Date Printed : 11 /2/2017 2:49:07 PM

Page 31 of 31

• Department Project Org PO# Object Acct Desc Vendor Name DRAINAGE DISTRICT 12 43007950 1809240 505969 UTILITY SERVICES PUBLIC SERVICE COMPA

DRAINAGE DISTRICT 12 43007950 1809240 505969 UTILITY SERVICES PUBLIC SERVICE COMPA

Department Total 43007950

Grand Total

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

Board of County Commissioners

Date Member

Attest: ............................... ...... ...... ..................... . County Clerk Member

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

Inv Nbr Amount

951 -783-632- 56.51 0-6

956-490-632- 143.96 0-3

347.88

1,711,042.96

TCAP001 BOCC Meeting Date 11 /6/2017 Tulsa County Clerk Run Date Printed :

• Purchase Orders

Department Project Org PO# Object Acct Desc Vendor Name

20101655

FLEX SPENDING ACCOUNT 20101655 1806078 505377 2017 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT




20101660

HEAL TH DEPT FLEX SPENDING ACCT 20101660 1806078 505377 2017 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT


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

11 /2/2017 2:46:00 PM

Inv Nbr

2017-10B

2017-10C

2017-10A

2017-10D

Page 1 of 2

Amount

130.24

464.15

20,561 .69

21 ,156.08

6,957.14

6,957.14

28,113.22

TCAP001 BOCC Meeting Date 11/6/2017

• *****************End of Report***************** Tulsa County Clerk

Purchase Orders

Run Date Printed : 11 /212017 2:46:00 PM

Page 2 of 2

TCAP005

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 11/6/2017 Fiscal Year 2018

Fund Treasurer's Fund Fund Total

1000 10 350,899.02

2010 14 86,149.18

2020 26 70,701.41

2035 28 27,324.00

2040 21 5,595.56

2100 12 1,078.64

2300 19 19,683.67

2320 35 513,748.75

2395 39 1,174.86

2400 24 1,906.61

2600 15 1,924.21

2700 27 318, 140.40

2900 17 55.00

2910 29 637.51

3000 20 213,368.84

3300 33 905.00

4050 58 50,260.93

4150 62 94,333.24

4250 64 3,069.18

4300 60 347.88

Grand total 1, 761,303.89

Run Date Printed : 11 /2/2017 2:57 :17 PM

Batch ID 171106

Page 1of1

TCAP005 Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 1117/2017 Fiscal Year 2018

Fund

2010

Grand total

Treasurer's Fund

14

Fund Total

28,113.22

28,113.22

Run Date Printed : 11 /2/2017 2:55:33 PM

Batch ID 1711 06E

Page 1 of 1

Documents

Tulsa County Clerk TCAP001 BOCC Meeting Date Department ... · fleet maintenance 10001775 1804523 505709 motor vehicles-oper avp-metro petroleum 1282050 1,902.24 supplies fleet maintenance