Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr … · 2018. 6. 28. · TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 3 of 39 Purchase

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 1of39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

10001000

COUNTY COMMISSIONERS 10001000 1819271 505940 TRAINING CRADDOCK, MICHAEL 061918- 412.11 062018

COUNTY COMMISSIONERS 10001000 1821103 505204 TRAVEL-OUT OF COUNTY FOTHERGILL, JOHN 061418- 350.73 061518

Department Total 10001000 762.84

10001125

GRACA FBBC1 10001125 1820876 607060 OFFICE EQUIPMENT CAPITAL CDW LLC MZS5343 1,177.59

GRACA FBBC1 10001125 1821819 607060 OFFICE EQUIPMENT CAPITAL CDW LLC NBH4803 2,415.00

GRACA FBBC1 10001125 1821980 607060 OFFICE EQUIPMENT CAPITAL CDWLLC MZN2721 1,794.24

Department Total 10001125 5,386.83

10001175

INSURANCE & CLAIMS 10001175 1822502 505892 LEGAL SERVICES ATKINSON, HASKINS, N 62296 22,288.08

Department Total 10001175 22,288.08

10001400

COUNTY EXTENSION CENTER 10001400 1817683 505204 TRAVEL-OUT OF COUNTY MOSES, TRICIA 051618- 137.53 052218

Department Total 10001400 137.53

10001550

HUMAN RESOURCES 10001550 1819265 505204 TRAVEL-OUT OF COUNTY ROBINSON, MITCHELL 060918- 385.50 061318

HUMAN RESOURCES 10001550 1820753 607076 DATA PROCESSING SHI INTERNATIONAL CO 808276537 335.00 SOFTWARE

HUMAN RESOURCES 10001550 1821235 505739 OFFICE SUPPLIES GREEN COUNTRY SHREDD 0047570 50.00

Department Total 10001550 770.50

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 2 of 39

Purchase Orders 6/28/2018

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

10001670

ADMINISTRATIVE SERVICES 10001670 1800065 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0253708826 25.34

ADMINISTRATIVE SERVICES 10001670 1811471 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN079071 269.50 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1811471 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN079071 155.10 BMIT

ADMINISTRATIVE SERVICES 10001670 1811695 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN078977 156.90 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1822069 505819 MISCELLANEOUS SUPPLIES MERRIFIELD OFFICE SO 0147139-001 530.00

ADMINISTRATIVE SERVICES 10001670 1822301 505819 MISCELLANEOUS SUPPLIES MERRIFIELD OFFICE SO 0147309-001 795.00

Department Total 10001670 1,931.84

10001730

MICROFILM CONVERSION 10001730 1820323 607060 OFFICE EQUIPMENT CAPITAL MERRIFIELD OFFICE SO 0145084-001 1,510.00

MICROFILM CONVERSION 10001730 1820847 607060 OFFICE EQUIPMENT CAPITAL MERRIFIELD OFFICE SO 0145678-001 1,510.00

MICROFILM CONVERSION 10001730 1821412 607060 OFFICE EQUIPMENT CAPITAL MERRIFIELD OFFICE SO 0146490-001 810.00

Department Total 10001730 3,830.00

10001750

PRINTING SERVICE 10001750 1806071 505650 LAUNDRY.LINEN & DRY UNIFIRST HOLDINGS IN 824-1484002 24.00 CLEANING

PRINTING SERVICE 10001750 1806072 505650 LAUNDRY,LINEN & DRY UNIFIRST HOLDINGS IN 824-1487625 24.00 CLEANING

PRINTING SERVICE 10001 750 1811633 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN079065 1,584.83 COST BMIT

PRINTING SERVICE 10001750 1811633 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN079065 1,078.00 BMIT

PRINTING SERVICE 10001750 1815709 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00824781 156.00

PRINTING SERVICE 10001750 1815709 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00822931 353.00

PRINTING SERVICE 10001750 1815709 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00832195 462.60

PRINTING SERVICE 10001750 1815709 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00822951 482.54

PRINTING SERVICE 10001750 1815712 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00833859 1,746.00

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 3 of 39

Purchase Orders 6/28/2018

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

PRINTING SERVICE 10001750 1815714 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 324.80 60072200

PRINTING SERVICE 10001750 1815714 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 572.85 60080320

PRINTING SERVICE 10001750 1815714 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 1, 194.53 60072570

PRINTING SERVICE 10001750 1815717 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 431.20 60084625

PRINTING SERVICE 10001750 1815717 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 581.00 60087006

PRINTING SERVICE 10001750 1815717 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 1,078.00 60083125

PRINTING SERVICE 10001750 1815718 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 862.40 60086020

PRINTING SERVICE 10001750 1815718 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 1,020.00 60087015

PRINTING SERVICE 10001750 1817998 505650 LAUNDRY.LINEN & DRY UNIFIRST HOLDINGS IN 824-1485819 26.50 CLEANING

PRINTING SERVICE 10001750 1817999 505650 LAUNDRY.LINEN & DRY UNIFIRST HOLDINGS IN 824-1489398 26.76 CLEANING

PRINTING SERVICE 10001750 1819519 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 844.08 60102090

PRINTING SERVICE 10001750 1819519 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 1,319.10 60101460

PRINTING SERVICE 10001750 1820917 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 54.50 60108740

PRINTING SERVICE 10001750 1820917 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 109.00 60108741

PRINTING SERVICE 10001750 1820917 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 269.50 60108745

PRINTING SERVICE 10001750 1820917 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 336.20 60106080

PRINTING SERVICE 10001750 1820917 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 1,402.00 60103905

PRINTING SERVICE 10001750 1820918 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 1,347.50 60106020

PRINTING SERVICE 10001750 1820919 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 422.30 60109490

PRINTING SERVICE 10001750 1820919 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 1,207.50 60106090

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 4 of 39

Purchase Orders 6/28/2018

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

PRINTING SERVICE 10001750 1820920 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 1,078.00 60109460

PRINTING SERVICE 10001750 1821025 505814 PRINTING SUPPLIES JDS INDUSTRIES INC 7553298 217.96

PRINTING SERVICE 10001750 1821047 505814 PRINTING SUPPLIES ULINE INC 97880469 62.20

PRINTING SERVICE 10001750 1821243 505873 PRINTING & BINDING FINE ARTS ENGRAVING 36106 62.00

PRINTING SERVICE 10001750 1821602 505814 PRINTING SUPPLIES SIGNWAREHOUSE INC D66556 122.28

PRINTING SERVICE 10001750 1821949 505590 OPER SUPPLIES&MAINT-EQUIP DIGITAL MEDIA WAREHO ARIN774567 283.07 DMW

PRINTING SERVICE 10001750 1822007 505590 OPER SUPPLIES&MAINT-EQUIP CDW LLC NBH4762 210.00

PRINTING SERVICE 10001750 1822337 505590 OPER SUPPLIES&MAINT-EQUIP MERRIFIELD OFFICE SO 0147393-001 284.70

Department Total 10001750 21,660.90

10001775

FLEET MAINTENANCE 10001775 1819118 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I CM-5061444 -2,500.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1819118 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060327 586.23 MAINTENANCE

FLEET MAINTENANCE 10001775 1819118 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5061003 6,360.13 MAINTENANCE

FLEET MAINTENANCE 10001775 1819162 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1291849 1,004.07 SUPPLIES

FLEET MAINTENANCE 10001775 1819162 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1291597 1,042.11 SUPPLIES

FLEET MAINTENANCE 10001775 1819162 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1291825 1,155.35 SUPPLIES

FLEET MAINTENANCE 10001775 1819162 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1291293 2,083.81 SUPPLIES

FLEET MAINTENANCE 10001775 1821184 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45391037 4,260.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1821988 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1272344 15,217.15 SUPPLIES

FLEET MAINTENANCE 10001775 1822008 505719 MOTOR VEHICLES- A & N TRAILER PARTS 00304773 71 .02 MAINTENANCE

FLEET MAINTENANCE 10001775 1822276 505719 MOTOR VEHICLES- TULSA COFFEE SERVICE 150791 107.01 MAINTENANCE

FLEET MAINTENANCE 10001775 1822281 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS L1143646480 285.00 MAINTENANCE

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 5 of 39

Purchase Orders 6/28/2018

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

FLEET MAINTENANCE 10001775 1822304 505719 MOTOR VEHICLES- BATTERY OUTFITTERS I 1261854 1,028.57 MAINTENANCE

FLEET MAINTENANCE 10001775 1822306 505719 MOTOR VEHICLES- B & M OIL COMPANY IN 0472224-IN 1,679.28 MAINTENANCE

FLEET MAINTENANCE 10001775 1822369 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1011205 3,900.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1822375 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1011206 5,050.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1822376 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1274716 16,456.00 SUPPLIES

Department Total 10001775 57,785.73

10001850

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035878-IN 19.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035885-IN 19.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035886-IN 19.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035893-IN 20.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035882-IN 35.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035890-IN 40.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035887-IN 45.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035880-IN 55.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035877-IN 57.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035881-IN 57.00

BLDG OPS ADMIN 10001850 1818782 505859 OTHER SERVICES AMERICAN SERVICES IN 0035879-IN 76.00

BLDG OPS ADMIN 10001850 1818786 505859 OTHER SERVICES AMERICAN SERVICES IN 0035766-IN 75.00

Department Total 10001850 517.00

10001875

CARPENTRY SHOP 10001875 1816283 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 21786 396.22

CARPENTRY SHOP 10001875 1816287 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 21787 193.31

Department Total 10001875 589.53

10001925

BLDG MAINTENANCE 10001925 1806238 505539 BLDGS & GROUNDS OKLAHOMA DEPARTMENT 31280- 275.00 MAINTENANCE 061818

BLDG MAINTENANCE 10001925 1806238 505539 BLDGS & GROUNDS OKLAHOMA DEPARTMENT 31281- 275.00 MAINTENANCE 061818

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 6 of 39

Purchase Orders 6/28/2018

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

BLDG MAINTENANCE 10001925 1807690 505539 BLDGS & GROUNDS EMERGENCY POWER SYST 18-015383 688.63 MAINTENANCE

BLDG MAINTENANCE 10001925 1818065 505539 BLDGS & GROUNDS NATURAL EVOLUTION IN 16500-01 5.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1821165 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010762521- 12.00 MAINTENANCE 002

BLDG MAINTENANCE 10001925 1821165 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010798833- 78.00 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1821165 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010795262- 86.09 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1821165 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010762521- 724.00 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1821800 505539 BLDGS & GROUNDS FIRSTLINE FIL TEAS 2016-3810 936.12 MAINTENANCE

BLDG MAINTENANCE BS5P2 10001925 1822040 505539 BLDGS & GROUNDS GRAYBAR ELECTRIC CO 9304551203 1,245.88 MAINTENANCE

BLDG MAINTENANCE BS5P2 10001925 1822040 505539 BLDGS & GROUNDS GRAYBAR ELECTRIC CO 9304526888 3,751 .68 MAINTENANCE

BLDG MAINTENANCE 10001925 1822318 505539 BLDGS & GROUNDS AAON INC 798527 2,383.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1822395 505539 BLDGS & GROUNDS WW GRAINGER INC 9822497369 433.66 MAINTENANCE

BLDG MAINTENANCE TCHQ1 10001925 1822484 505539 BLDGS & GROUNDS OVERHEAD DOOR 30121488 1, 132.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1822536 505539 BLDGS & GROUNDS OKLAHOMA DEPARTMENT 180618E3127 275.00 MAINTENANCE 9

BLDG MAINTENANCE 10001925 1822536 505539 BLDGS & GROUNDS OKLAHOMA DEPARTMENT 180618E3128 275.00 MAINTENANCE 2

Department Total 10001925 12,576.06

10001975

RENTALS & UTILITIES 10001975 1818795 505969 UTILITY SERVICES ONEOK INC 210047329- 99.13 1048510-91

RENTALS & UTILITIES 10001975 1818795 505969 UTILITY SERVICES ONEOK INC 210099354- 99.87 1094839-36

RENTALS & UTILITIES 10001975 1818795 505969 UTILITY SERVICES ONEOK INC 211048279- 101 .73 1740584-64

RENTALS & UTILITIES 10001975 1818800 505969 UTILITY SERVICES CITY OF TULSA 1047-7884-0 347.28

RENTALS & UTILITIES 10001975 1818809 505969 UTILITY SERVICES CITY OF TULSA 1036-7752-2 924.80

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 7 of 39

Purchase Orders 6/28/2018

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

RENTALS & UTILITIES 10001975 1818809 505969 UTILITY SERVICES CITY OF TULSA 1036-7915-5 1,039.89

Department Total 10001975 2,612.70

10002000

IT GENERAL 10002000 1821083 505566 NON-CAPITAL HARDWARE CDW LLC MXC7757 268.75

IT GENERAL 10002000 1821083 505566 NON-CAPITAL HARDWARE CDW LLC MXL6420 591 .75

IT GENERAL 10002000 1821346 505566 NON-CAPITAL HARDWARE CDWLLC MWR1854 181 .51

IT GENERAL 10002000 1821943 505940 TRAINING SHI INTERNATIONAL CO B08389119 16,005.30

IT GENERAL 10002000 1821959 607071 DATA PROCESSING CDWLLC MZN8766 1,276.66 EQUIPMENT

IT GENERAL 10002000 1821959 505566 NON-CAPITAL HARDWARE CDWLLC MZN8766 1,146.77

IT GENERAL 10002000 1822334 505940 TRAINING STACY DAVIS 061518-EMP- 2,025.00 DEVELOP

Department Total 10002000 21,495.74

10002525

COUNTY ENGINEERS-GEN 10002525 1816047 505849 OPERATING SUPPLIES EVANS, GAIL M 2404 1,131 .00

COUNTY ENGINEERS-GEN 10002525 1817792 505969 UTILITY SERVICES OG&E 127564691 -5 37.65

Department Total 10002525 1,168.65

10002550

LEVEE MAINTENANCE 10002550 1821021 505849 OPERATING SUPPLIES HELENA CHEMICAL COMP 63302950 784.50

Department Total 10002550 784.50

10002575

PARK OPERATIONS-GENERAL 10002575 1821124 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-435-103- 8.84 0-1

PARK OPERATIONS-GENERAL 10002575 1821124 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-470-939- 17.81 0-9

PARK OPERATIONS-GENERAL 10002575 1821124 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-535-103- 40.45 0-5

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 8 of 39

Purchase Orders 6/28/2018

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

PARK OPERATIONS-GENERAL 10002575 1821124 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-360-203- 84.83 0-9

PARK OPERATIONS-GENERAL 10002575 1821124 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-350-002- 137.46 0-9

PARK OPERATIONS-GENERAL 10002575 1821124 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-960-203- 161 .81 0-1

PARK OPERATIONS-GENERAL 10002575 1821124 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-650-203- 269.83 0-8

PARK OPERATIONS-GENERAL 10002575 1821124 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959.280-203- 436.92 0-4

PARK OPERATIONS-GENERAL 10002575 1821126 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 34.31 0-4

PARK OPERATIONS-GENERAL 10002575 1821126 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-355-103- 40.45 0-6

PARK OPERATIONS-GENERAL 10002575 1821126 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-433-226- 68.75 0-7

PARK OPERATIONS-GENERAL 10002575 1821126 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-944-690- 285.18 0-1

PARK OPERATIONS-GENERAL 10002575 1821126 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 288.75 0-6

PARK OPERATIONS-GENERAL 10002575 1821126 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-603-97 4- 693.48 1-4

PARK OPERATIONS-GENERAL 10002575 1821126 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-035-103- 722.77 0-8

PARK OPERATIONS-GENERAL 10002575 1821126 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 1,794.18 0-3

PARK OPERATIONS-GENERAL 10002575 1821127 505969 UTILITY SERVICES CITY OF TULSA 1036-8206-8 75.14

PARK OPERATIONS-GENERAL 10002575 1821127 505969 UTILITY SERVICES CITY OF TULSA 1036-8219-1 75.14

PARK OPERATIONS-GENERAL 10002575 1821904 505969 UTILITY SERVICES CITY OF TULSA 1021-2170-4 8.54

PARK OPERATIONS-GENERAL 10002575 1821904 505969 UTILITY SERVICES CITY OF TULSA 1028-7422-9 3,307.57

PARK OPERATIONS-GENERAL 10002575 1821906 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -260-203- 185.14 0-4

PARK OPERATIONS-GENERAL 10002575 1821906 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 386.31 0-1

PARK OPERATIONS-GENERAL 10002575 1821906 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 1,397.19 2-2

PARK OPERATIONS-GENERAL 10002575 1822519 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080900-01 58.35

PARK OPERATIONS-GENERAL 10002575 1822519 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080800-01 2,081.05

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 9 of 39

Purchase Orders 6/28/2018

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

PARK OPERATIONS-GENERAL 10002575 1822734 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 52.79 0-9

PARK OPERATIONS-GENERAL 10002575 1822734 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 67.85 0-1

PARK OPERATIONS-GENERAL 10002575 1822734 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 302.80 0-1

PARK OPERATIONS-GENERAL 10002575 1822734 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 326.68 0-8

PARK OPERATIONS-GENERAL 10002575 1822744 505969 UTILITY SERVICES WATER IMPROVEMENT 779 20.00

PARK OPERATIONS-GENERAL 10002575 1822744 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 20.51

Department Total 10002575 13,450.88

10002750

REMEDIAL AID 10002750 1814902 506030 BURIAL FOR THE POOR STUMPFF CORPORATION HAMILTON- 190.00 RICKY-LEE

REMEDIAL AID 10002750 1814902 506030 BURIAL FOR THE POOR STUMPFF CORPORATION LENTZ- 190.00 MARGARET

REMEDIAL AID 10002750 1818978 505776 CHEMICAL & LAB SUPPLIE REGIONAL MEDICAL LAB 31730216 93.85

REMEDIAL AID 10002750 1820494 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 060518- 855.00 SERVICES 060718

REMEDIAL AID 10002750 1820494 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 061218- 855.00 SERVICES 061418

REMEDIAL AID 10002750 1821886 505776 CHEMICAL & LAB SUPPLIE ROBERTS, WILLARD 23379 2,000.00

REMEDIAL AID 10002750 1822514 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I 1-7218 190.00

REMEDIAL AID 10002750 1822515 506030 BURIAL FOR THE POOR JACKS MEMORY CHAPEL LANE-JESS- 190.00 ALEXANDER

Department Total 10002750 4,563.85

10002775

SOCIAL SERV OPERATIONS 10002775 1822302 506160 MISCELLANEOUS CHARGES OKLAHOMA SECRETARY 0 SOLOMON- 25.00 GINA-2018

Department Total 10002775 25.00

10002800

EMERGENCY SHELTER BA5P1 10002800 1816514 505859 OTHER SERVICES AMERICAN SERVICES IN 0035931-IN 250.00

EMERGENCY SHELTER 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM- -25.06 1264311 4

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 10 of 39

Purchase Orders 6/28/2018

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

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM- -11.65 126415616

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM- -3.85 126334937

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM-126071 -1 .99

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM-799419 -1.98

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM- -1.94 126404847

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM- -1.03 126459125

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM- -1 .01 126418028

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM- -1.01 126418029

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC CM- -0.03 126423659

EMERGENCY SHEL TEA 10002800 1817891 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC 126460453 1,958.97

EMERGENCY SHEL TEA 10002800 1820578 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 367763 382.07

EMERGENCY SHEL TEA 10002800 1821604 506100 EMER SHEL TEA RESIDENT PHOENIX TRADING INC 880525 75.00 CARE

EMERGENCY SHEL TEA 10002800 1821994 506100 EMER SHEL TEA RESIDENT PHOENIX TRADING INC 880537 90.00 CARE

EMERGENCY SHEL TEA 10002800 1822287 506100 EMER SHEL TEA RESIDENT ICS JAIL SUPPLIES IN W1900100 114.00 CARE

EMERGENCY SHEL TEA 10002800 1822292 506100 EMER SHEL TEA RESIDENT ICS JAIL SUPPLIES IN W1900000 114.00 CARE

EMERGENCY SHEL TEA 10002800 1822385 506100 EMER SHEL TEA RESIDENT MERRIFIELD OFFICE SO 014 7506-001 104.92 CARE

EMERGENCY SHEL TEA 10002800 1822385 505760 JANITORIAL SUPPLIES MERRIFIELD OFFICE SO 0147506-001 174.92

Department Total 10002800 3,214.33

10002875

PHARMACY 10002875 1819908 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 2921123 2,173.22

PHARMACY 10002875 1821792 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 2921429 1,924.14

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 11 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

PHARMACY 10002875 1821844 506170 PHARMACY SUPPLIES OKLAHOMA STATE BOARD 2-6014-2018- 160.00 2019

Department Total 10002875 4,257.36

10002925

ELECT STAFF 10002925 1819532 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 234385-2018 193.64

ELECT STAFF 10002925 1820549 505734 ELECTION SUPPLIES VIDEO REVOLUTION INC 380116 2,115.93

ELECT STAFF 10002925 1822356 505734 ELECTION SUPPLIES SOUTHERN RUBBER STAM 221709 40.50

Department Total 10002925 2,350.07

10002950

COUNTY TREASURER 10002950 1821132 505851 ARMORED CAR SERVICE LOOMIS ARMORED US IN 12221465 1,029.57

COUNTY TREASURER 10002950 1822393 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 234341-2018 153.11

Department Total 10002950 1,182.68

10003150

COUNTY ASSESSOR 10003150 1803925 505590 OPER SUPPLIES&MAINT-EQUIP CANON SOLUTIONS 989036254 9.03

COUNTY ASSESSOR 10003150 1815600 505940 TRAINING OKLAHOMA STATE UNIVE 052218- 75.00 REDBURN

COUNTY ASSESSOR 10003150 1821491 505590 OPER SUPPLIES&MAINT-EQUIP DALE & LEE'S SERVICE 134307 90.00

COUNTY ASSESSOR 10003150 1821963 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 061018- 504.04 061318

COUNTY ASSESSOR 10003150 1821964 505204 TRAVEL-OUT OF COUNTY HILL, N !RENE 061118- 147.50 061318

COUNTY ASSESSOR 10003150 1821965 505204 TRAVEL-OUT OF COUNTY REDBURN, SEAN 061118- 171 .92 061318

COUNTY ASSESSOR 10003150 1821966 505204 TRAVEL-OUT OF COUNTY KELLEY, DONALD G 061018- 206.50 061318

COUNTY ASSESSOR 10003150 1821967 505204 TRAVEL-OUT OF COUNTY HOLLEMAN, JEFF 061018- 518.19 061318

COUNTY ASSESSOR 10003150 1822331 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 234339-2018 148.68

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 12 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

COUNTY ASSESSOR 10003150 1822807 505551 POSTAGE UNITED STATES POSTAL 070218- 34,000.00 POSTAGE

Department Total 10003150 35,870.86

10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1816141 505969 UTILITY SERVICES COXCOM INC 001-6311 - 119.95 064512001

SHERIFF'S DEPT-GENERAL FUND 10003600 1816146 505969 UTILITY SERVICES ONEOK INC 210098280- 20.03 1014087-00

SHERIFF'S DEPT-GENERAL FUND 10003600 1816245 505559 COMMUNICATION SRVS STATE OF OKLAHOMA 01 -1803470 350.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1817309 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1487623 15.38

SHERIFF'S DEPT-GENERAL FUND 10003600 1819031 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 9,522.28 00001

SHERIFF'S DEPT-GENERAL FUND 10003600 1819215 505889 PROFESSIONAL & TECH INDIAN NATIONS COUNC 222293 3,014.75 SERVICES

SHERIFF'S DEPT-GENERAL FUND 10003600 1819590 505502 PROFESSIONAL LICENSES OKLAHOMA TAX COMMISS 192411 29.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1820439 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 0035884-IN 38.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1820539 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0044491 97.98

SHERIFF'S DEPT-GENERAL FUND 10003600 1820540 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0044490 391 .92

SHERIFF'S DEPT-GENERAL FUND 10003600 1820541 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0044489 293.94

SHERIFF'S DEPT-GENERAL FUND 10003600 1820542 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0044488 195.96

SHERIFF'S DEPT-GENERAL FUND 10003600 1821514 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 33646 228.11

SHERIFF'S DEPT-GENERAL FUND 10003600 1821 720 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0146737-001 24.19

SHERIFF'S DEPT-GENERAL FUND 10003600 1822075 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 33072 259.50

Department Total 10003600 14,600.99

10003655

COURT SERVICES 10003655 1822013 505599 UA TESTING FIZZ-0 WATER INC 1179643 76.00

COURT SERVICES 10003655 1822367 505849 OPERATING SUPPLIES REGIONAL ORGANIZED C 0040684-IN 300.00

Department Total 10003655 376.00

10003750

JUVENILE PROBATION 10003750 1817827 505203 MILEAGE REIMB-IN COUNTY GEORGE, AARON 050118- 81.21 053018

TCAP001 BOCC Meeting Date 7/212018 Tulsa County Clerk Run Date Printed : Page 13 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

JUVENILE PROBATION 10003750 1819169 505203 MILEAGE REIMB-IN COUNTY PANDIAN, RACHEL 050118- 76.30 053118

Department Total 10003750 157.51

20101650

SELF INSURANCE 20101650 1820962 505112 ADMINISTRATIVE CHARGES COMMUNITYCARE HMO MAY-2018 2,272.78

SELF INSURANCE 20101650 1820962 505140 GROUP HOSPITALIZATION COMMUNITYCARE HMO MAY-2018 113,639.03

Department Total 20101650 115,911.81

20202585

PARK OPERATIONS 20202585 1807043 505803 RECREATIONAL & TULSA CHILDRENS 10582672 50.00 EDUCATIONAL

PARK OPERATIONS 20202585 1808420 505969 UTILITY SERVICES ONEOK INC 210140724- 109.73 1132884-91

PARK OPERATIONS 20202585 1817052 505542 SPECIAL EVENTS - PARKS AMAZON.COM LLC 43899593596 149.10 4

PARK OPERATIONS 20202585 1817237 505539 BLDGS & GROUNDS AMAZON.COM LLC 43795835698 7.94 MAINTENANCE 8

PARK OPERATIONS 20202585 1817237 505539 BLDGS & GROUNDS AMAZON.COM LLC 46373499777 8.99 MAINTENANCE 4

PARK OPERATIONS 20202585 1817323 505969 UTILITY SERVICES ONEOK INC 211149562- 37.54 1832311-73

PARK OPERATIONS 20202585 1817323 505969 UTILITY SERVICES ONEOK INC 210144524- 268.89 1136465-09

PARK OPERATIONS 20202585 1817324 505969 UTILITY SERVICES ONEOK INC 211080035- 39.20 1768299-64

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035309-IN 5.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035308-IN 10.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035480-IN 10.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035482-IN 10.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035494-IN 10.00 MAINTENANCE

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 14 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035305-IN 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035310-IN 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035311 -IN 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035483-IN 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035491 -IN 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035492-IN 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035493-IN 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035772-IN 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035306-IN 20.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035394-IN 20.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035564-IN 20.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035334-IN 38.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035495-IN 38.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035679-IN 38.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035307-IN 40.00 MAINTENANCE

PARK OPERATIONS 20202585 181 7577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035354-IN 43.00 MAINTENANCE

PARK OPERATIONS 20202585 1817577 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035556-IN 43.00 MAINTENANCE

PARK OPERATIONS 20202585 1818341 505543 HAIKEY SOFTBALL MCINTOSH CORPORATION 951001695 360.00

PARK OPERATIONS 20202585 1818341 505543 HAIKEY SOFTBALL MCINTOSH CORPORATION 950003388 428.50

PARK OPERATIONS 20202585 1819106 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 266072 86.96 PARKS

PARK OPERATIONS 20202585 1819106 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 265911 118.61 PARKS

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 15 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

PARK OPERATIONS 20202585 1819278 505969 UTILITY SERVICES ONEOK INC 212730452- 105.06 2505760-64

PARK OPERATIONS 20202585 1819281 505969 UTILITY SERVICES ONEOK INC 211101262- 104.98 1787587-27

PARK OPERATIONS 20202585 1819288 505969 UTILITY SERVICES ONEOK INC 211101262- 37.81 2185900-18

PARK OPERATIONS 20202585 1819288 505969 UTILITY SERVICES ONEOK INC 210036581- 99.50 2526825-18

PARK OPERATIONS 20202585 1819581 505969 UTILITY SERVICES ONEOK INC 210081334- 164.54 1078368-09

PARK OPERATIONS 20202585 1819581 505969 UTILITY SERVICES ONEOK INC 211052754- 241 .68 1743647-82

PARK OPERATIONS 20202585 1819839 505543 HAIKEY SOFTBALL S & S ENLOW LLC 713166 170.00

PARK OPERATIONS 20202585 1819840 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 82948728 189.15

PARK OPERATIONS 20202585 1819844 505969 UTILITY SERVICES CITY OF TULSA 1056-7787-6 962.99

PARK OPERATIONS 20202585 1819919 505544 DAY CAMP - PARKS S & S WORLDWIDE INC 10251477 18.39

PARK OPERATIONS 20202585 1820075 505803 RECREATIONAL & DOVE SPORTS OBA INV00021 638.00 EDUCATIONAL

PARK OPERATIONS 20202585 1820076 505803 RECREATIONAL & LEISURE ENTERTAINMEN 0220613-01A 377.94 EDUCATIONAL

PARK OPERATIONS 20202585 1820076 505803 RECREATIONAL & LEISURE ENTERTAINMEN 0220613-01 B 389.94 EDUCATIONAL

PARK OPERATIONS 20202585 1820308 505539 BLDGS & GROUNDS JENKS AQUARIUM AUTH 10785809 299.23 MAINTENANCE

PARK OPERATIONS 20202585 1820406 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 99908461 154.11

PARK OPERATIONS 20202585 1820944 505539 BLDGS & GROUNDS BEN E KEITH FOODS 63952268 399.10 MAINTENANCE

PARK OPERATIONS 20202585 1820945 505539 BLDGS & GROUNDS BEN E KEITH FOODS 63950529 392.94 MAINTENANCE

PARK OPERATIONS 20202585 1820946 505539 BLDGS & GROUNDS BEN E KEITH FOODS 63950513 399.25 MAINTENANCE

PARK OPERATIONS 20202585 1820948 505539 SLOGS & GROUNDS BEN E KEITH FOODS 63950795 390.00 MAINTENANCE

PARK OPERATIONS 20202585 1820950 505539 BLDGS & GROUNDS BEN E KEITH FOODS 63952259 53.29 MAINTENANCE

PARK OPERATIONS 20202585 1820950 505539 BLDGS & GROUNDS BEN E KEITH FOODS 63952250 157.61 MAINTENANCE

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 16 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

PARK OPERATIONS 20202585 1820950 505539 BLDGS & GROUNDS BEN E KEITH FOODS 63948254 986.69 MAINTENANCE

PARK OPERATIONS 20202585 1821071 505539 BLDGS & GROUNDS AYS LLC 160960 150.00 MAINTENANCE

PARK OPERATIONS 20202585 1821182 506175 PURCHASES FOR RESALE- FREEDOM ICE LLC 169751 91 .00 PARKS

PARK OPERATIONS 20202585 1821182 506175 PURCHASES FOR RESALE- FREEDOM ICE LLC 169770 91.00 PARKS

PARK OPERATIONS 20202585 1821182 506175 PURCHASES FOR RESALE- FREEDOM ICE LLC 170633 105.00 PARKS

PARK OPERATIONS 20202585 1821182 506175 PURCHASES FOR RESALE- FREEDOM ICE LLC 171590 105.00 PARKS

PARK OPERATIONS 20202585 1821182 506175 PURCHASES FOR RESALE- FREEDOM ICE LLC 170623 119.00 PARKS

PARK OPERATIONS 20202585 1821201 505539 BLDGS & GROUNDS BOTILING GROUP LLC 17042202 1, 188.33 MAINTENANCE

PARK OPERATIONS 20202585 1821203 505539 BLDGS & GROUNDS BOTILING GROUP LLC 17886262 50.76 MAINTENANCE

PARK OPERATIONS 20202585 1821203 505539 BLDGS & GROUNDS BOTILING GROUP LLC 17886261 188.10 MAINTENANCE

PARK OPERATIONS 20202585 1821203 505539 BLDGS & GROUNDS BOTILING GROUP LLC 18236004 959.39 MAINTENANCE

PARK OPERATIONS 20202585 1821212 505539 BLDGS & GROUNDS ANHEUSER BUSCH INC 198318 579.65 MAINTENANCE

PARK OPERATIONS 20202585 1821227 505539 BLDGS & GROUNDS LDF SALES & DISTRIBU 101055 35.95 MAINTENANCE

PARK OPERATIONS 20202585 1821227 505539 BLDGS & GROUNDS LDF SALES & DISTRIBU 101054 354.75 MAINTENANCE

PARK OPERATIONS 20202585 1821350 505920 SUBSCRIPTIONS & ESTEP, KIMBERLY K 051818- 435.00 MEMBERSHIPS 052018

PARK OPERATIONS 20202585 1821853 505539 BLDGS & GROUNDS FREEDOM ICE LLC 169550 91 .00 MAINTENANCE

PARK OPERATIONS 20202585 1821853 505539 BLDGS & GROUNDS FREEDOM ICE LLC 169793 105.00 MAINTENANCE

PARK OPERATIONS 20202585 1821913 505853 SECURITY SERVICE PRAETORIA GROUP LLC TCP-015 680.00

PARK OPERATIONS 20202585 1821973 505539 BLDGS & GROUNDS PERPETUAL CORPORA TIO 5855893 86.25 MAINTENANCE

PARK OPERATIONS 20202585 1822057 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK062018 42,875.62

PARK OPERATIONS 20202585 1822100 505853 SECURITY SERVICE STANLEY CONVERGENT 15585696 157.86

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 17 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1482552 2.05

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1477001 5.00

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1478848 5.00

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1480710 5.00

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1482561 5.00

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1484380 5.00

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1476992 7.59

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1478839 7.59

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1480701 7.59

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1483304 9.15

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1485140 9.15

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-14 7844 7 13.25

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1480306 13.25

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1482155 13.25

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1483997 13.25

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1477750 15.81

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1479595 15.81

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1481472 15.81

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1478449 18.08

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1480308 18.08

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1482157 18.08

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1483999 18.08

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-14 78446 35.82

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNI FIRST HOLDINGS IN 824-1480305 35.82

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1482154 35.82

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1483996 35.82

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1476993 44.24

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1478840 44.24

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1480702 44.24

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1482553 44.24

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1484372 44.24

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-14 76982 49.92

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1482542 57.40

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1484361 57.40

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 18 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1480691 59.66

PARK OPERATIONS 20202585 1822113 505802 SAFETY SHOE PROGRAM UNIFIRST HOLDINGS IN 824-1478829 64.74

PARK OPERATIONS 20202585 1822381 505849 OPERATING SUPPLIES INDIAN NATION FIRE D1109 220.00

PARK OPERATIONS 20202585 1822965 505969 UTILITY SERVICES CITY OF TULSA 1060-9397-4 3,361 .33

PARK OPERATIONS 20202585 1823015 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-170-203- 4,811.42 0-4

Department Total 20202585 66,630.54

20202600

GROUNDS & MAINTENANCE 20202600 1807065 505541 SOD/SEED ULLRICH, CLAYTON 1807065 280.00

GROUNDS & MAINTENANCE 20202600 1819058 505541 SOD/SEED WINFIELD SOLUTIONS 00006241472 395.00 2

GROUNDS & MAINTENANCE 20202600 1819058 505541 SOD/SEED WINFIELD SOLUTIONS 00006241472 686.16 1

GROUNDS & MAINTENANCE 20202600 1820312 505539 BLDGS & GROUNDS PLAYWELL GROUP INC 24851 688.43 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1820564 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM-1132951 -27.03 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1820564 505539 BLDGS & GROUNDS HOME DEPOT USA INC 1132950 317.42 MAINTENANCE

Department Total 20202600 2,339.98

20202650

LAFORTUNE GOLF COURSE 20202650 1800991 505790 PLUMBING PARTS & SUPPLIES AMERIFLEX HOSE & 310054 594.90

LAFORTUNE GOLF COURSE 20202650 1809576 505590 OPER SUPPLIES&MAINT-EOUIP JUSTICE GOLF CAR CO 234840 16.00

LAFORTUNE GOLF COURSE 20202650 1809576 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 234529 21 .30

LAFORTUNE GOLF COURSE 20202650 1809576 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 234557 84.95

LAFORTUNE GOLF COURSE 20202650 1809576 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 235005 93.69

LAFORTUNE GOLF COURSE 20202650 1819133 505541 SOD/SEED RIVERVIEW SOD RANCH 20189020 720.00

LAFORTUNE GOLF COURSE 20202650 1819135 505788 SAND HOLLIDAY SAND & GRAV 369205 779.51

LAFORTUNE GOLF COURSE 20202650 1820483 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218026968 2,225.00

LAFORTUNE GOLF COURSE 20202650 1820936 505800 AGRICULTURAL SUPPLIES REGAL CHEMICAL CO 0459842 4,997.50

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 19 of 39

• Purchase Orders

6/28/2018 2:22:04 PM

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

LAFORTUNE GOLF COURSE 20202650 1821971 505920 SUBSCRIPTIONS & GOLF COURSE SUPERINT 720785 380.00 MEMBERSHIPS

Department Total 20202650 9,912.85

20202675

SOUTHLAKES GOLF COURSE 20202675 1806707 505761 RESTAURANT SUPPLIES EMPIRE PAPER CO 0413460 81.36

SOUTHLAKES GOLF COURSE 20202675 1806707 505761 RESTAURANT SUPPLIES EMPIRE PAPER CO 0415736 109.96

SOUTHLAKES GOLF COURSE 20202675 1809089 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9804-04839- 11.98 PARKS 090

SOUTHLAKES GOLF COURSE 20202675 1809089 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2036-06263- 51 .60 PARKS 002

SOUTHLAKES GOLF COURSE 20202675 1809089 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6037-08263- 52.94 PARKS 091

SOUTHLAKES GOLF COURSE 20202675 1809089 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2054-08263- 72.48 PARKS 097

SOUTHLAKES GOLF COURSE 20202675 1809089 5061 75 PURCHASES FOR RESALE- SAM'S EAST INC 8308-04839- 97.94 PARKS 095

SOUTHLAKES GOLF COURSE 20202675 1809089 5061 75 PURCHASES FOR RESALE- SAM'S EAST INC 2579-04839- 311 .28 PARKS 095

SOUTHLAKES GOLF COURSE 20202675 1821181 505761 RESTAURANT SUPPLIES FREEDOM ICE LLC 171554 91 .00

SOUTHLAKES GOLF COURSE 20202675 1821181 505761 RESTAURANT SUPPLIES FREEDOM ICE LLC 171560 91 .00

SOUTHLAKES GOLF COURSE 20202675 1821181 505761 RESTAURANT SUPPLIES FREEDOM ICE LLC 171565 91 .00

SOUTHLAKES GOLF COURSE 20202675 1821181 505761 RESTAURANT SUPPLIES FREEDOM ICE LLC 171574 91 .00

SOUTHLAKES GOLF COURSE 20202675 1821181 505761 RESTAURANT SUPPLIES FREEDOM ICE LLC 171882 91 .00

SOUTHLAKES GOLF COURSE 20202675 1821181 505761 RESTAURANT SUPPLIES FREEDOM ICE LLC 171896 91 .00

Department Total 20202675 1,335.54

20404026

COURT CLERK 20404026 1817468 607032 EQUIPMENT EQUIPMENT DEPOT 51609672 21,950.00

COURT CLERK CTRM2 20404026 1820931 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 26562127805 165.74 MAINTENANCE 18

COURT CLERK CTRM2 20404026 1820931 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 54903116140 184.52 MAINTENANCE 518

COURT CLERK CTRM2 20404026 1820931 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 37619128780 575.19 MAINTENANCE 618

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 20 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

COURT CLERK CTRM2 20404026 1820933 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 22008 3,952.82 MAINTENANCE

COURT CLERK 20404026 1822127 505903 MACH & EQUIP-RENT & LEA DOT COM LEASING 080439 196.58

COURT CLERK 20404026 1822128 505590 OPER SUPPLIES&MAINT-EQUIP GREEN COUNTRY SHREDD 0045287 1,961 .00

COURT CLERK 20404026 1822137 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 221586 417.00

COURT CLERK 20404026 1822139 505903 MACH & EQUIP-RENT & LEA TULSA COFFEE SERVICE 149010-2018 45.98

COURT CLERK 20404026 1822441 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS INV24605 31.40

COURT CLERK 20404026 1822442 505551 POSTAGE TULSA COUNTY 302439 358.34

COURT CLERK 20404026 1822442 505551 POSTAGE TULSA COUNTY 302450 7,222.01

COURT CLERK 20404026 1822451 505733 FORMS SERVICES TULSA COUNTY 302795 28.00

COURT CLERK 20404026 1822451 505733 FORMS SERVICES TULSA COUNTY 302798 84.00

COURT CLERK 20404026 1822451 505733 FORMS SERVICES TULSA COUNTY 302495 618.05

COURT CLERK 20404026 1822451 505733 FORMS SERVICES TULSA COUNTY 302786 627.95

COURT CLERK 20404026 1822451 505733 FORMS SERVICES TULSA COUNTY 302603 1,362.16

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302755 9.21

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302543 50.88

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302672 63.28

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302561 80.45

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302671 109.87

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302456 116.64

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302528 117.46

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302667 202.27

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302459 237.21

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302544 441.41

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302463 447.51

COURT CLERK 20404026 1822452 505733 FORMS SERVICES TULSA COUNTY 302455 1.468.53

COURT CLERK 20404026 1822723 505903 MACH & EQUIP-RENT & LEA JD YOUNG 762452 46.95

COURT CLERK 20404026 1822724 505903 MACH & EQUIP-RENT & LEA JD YOUNG 762451 46.95

COURT CLERK 20404026 1822808 505969 UTILITY SERVICES TULSA COUNTY IT 1602908 16.61

Department Total 20404026 43,235.97

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 21 of 39

• Purchase Orders

6/28/2018 2:22:04 PM

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

20404050

COURT CLERKS 20404050 1822129 505170 WORKERS COMPENSATION COMPSOURCE OKLAHOMA 00850292FE 243.67 B18-APR18

Department Total 20404050 243.67

21003050

ASSESSOR VISUAL INSP 21003050 1815600 505940 TRAINING OKLAHOMA STATE UNIVE 052218- 75.00 BIDDLE

ASSESSOR VISUAL INSP 21003050 1815600 505940 TRAINING OKLAHOMA STATE UNIVE 052218- 75.00 BOHLEN

ASSESSOR VISUAL INSP 21003050 1815600 505940 TRAINING OKLAHOMA STATE UNIVE 052218- 75.00 FELTS

ASSESSOR VISUAL INSP 21003050 1821090 505819 MISCELLANEOUS SUPPLIES FASTENAL COMPANY OKTU345270 11.46

ASSESSOR VISUAL INSP 21003050 1821955 505204 TRAVEL-OUT OF COUNTY WALDEN, DANIEL 061118- 147.50 061318

ASSESSOR VISUAL INSP 21003050 1821961 505204 TRAVEL-OUT OF COUNTY CONLEY, TRACI W 061118- 147.50 061318

ASSESSOR VISUAL INSP 21003050 1821962 505204 TRAVEL-OUT OF COUNTY HARRIS, JONATHAN 061118- 147.50 061318

ASSESSOR VISUAL INSP 21003050 1821986 505204 TRAVEL-OUT OF COUNTY TING, DOMINIK 061118- 147.50 061318

ASSESSOR VISUAL INSP 21003050 1822331 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 234339-2018 98.12

ASSESSOR VISUAL INSP 21003050 1822807 505551 POSTAGE UNITED STATES POSTAL 070218- 29,000.00 POSTAGE

Department Total 21003050 29,924.58

21203100

ASRS FEES 21203100 1822010 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO B08388633 876.00

Department Total 21203100 876.00

23003600

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1803319 505740 BUILDING MAINTENANCE AARON FENCE CO 134486 10,600.00 EXPENSE

SHERIFF'S DEPT - CASH FUND 23003600 1812752 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 21866 399.40 EXPENSE

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 22 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

SHERIFF'S DEPT - CASH FUND 23003600 1814926 505740 BUILDING MAINTENANCE ECONOMY LUMBER COIN 21867 397.28 EXPENSE

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1816229 505909 RENTALS & LEASES AYS LLC 160982 120.00

SHERIFF'S DEPT - CASH FUND 23003600 1818927 505868 PATROL ANIMAL CARE ALEXANDER, MICHAEL G 050118- 95.00 053118

SHERIFF'S DEPT - CASH FUND 23003600 1821883 505849 OPERATING SUPPLIES COCA-COLA SOUTH 14207200614 521 .28

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1822142 505849 OPERATING SUPPLIES COCA-COLA SOUTH 14208200719 521.28

Department Total 23003600 12,654.24

23003602

ARM OF LAW 23003602 1819416 607079 OTHER M&E AND MATERIALS OK FINE PRODUCTIONS 060718 1,958.21

ARM OF LAW 23003602 1821890 505849 OPERATING SUPPLIES AR500 TARGET SOLU 214 1,516.42

ARM OF LAW 23003602 1822282 505719 MOTOR VEHICLES- MORGAN TIRE & AUTO 175765 352.96 MAINTENANCE

Department Total 23003602 3,827.59

23203647

USE TAX - JAIL 23203647 1819031 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 6,348.19 00001

USE TAX - JAIL 23203647 1820449 506080 CONTRACTED MEDICAL TURN KEY HEAL TH TUL-021 165,565.72 SERVICES

Department Total 23203647 171 ,913.91

23203649

JAIL EXPAN .026 PENNY SALES TA 23203649 1820449 506080 CONTRACTED MEDICAL TURN KEY HEAL TH TUL-021 341 ,174.28 SERVICES

Department Total 23203649 341,174.28

23953595

TULSA CO JAIL COMMISSARY 23953595 1817276 505849 OPERATING SUPPLIES IMAGENET CONSULTING CNIN079132 205.00 SMIT

TULSA CO JAIL COMMISSARY 23953595 1822520 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 00039 52,040.00

Department Total 23953595 52,245.00

24003325

COUNTY CLERK RECORDS MGMT 24003325 1822011 505567 OFFICE EQUIPMENT-NON- CDW LLC MZV3259 381 .30 CAPITAL

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 23 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

COUNTY CLERK RECORDS MGMT 24003325 1822012 505849 OPERATING SUPPLIES CDWLLC NBB7749 133.70

Department Total 24003325 515.00

24103350

COUNTY CLERK LIEN FEES 24103350 1817655 505849 OPERATING SUPPLIES JD YOUNG 763592 93.90

COUNTY CLERK LIEN FEES 24103350 1821832 505849 OPERATING SUPPLIES 41MPRINT INC 6407449 306.81

Department Total 24103350 400.71

26003900

JUVENILE DETENTION 26003900 1815680 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 182331 -3 57.00

JUVENILE DETENTION 26003900 1817840 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 182331-2 95.00

JUVENILE DETENTION 26003900 1818655 505854 SPECIAL SERVICES WEAVER DRUG TESTING 8336251 96.00

JUVENILE DETENTION 26003900 1819828 505854 SPECIAL SERVICES ROBINSON, COURTNEY 06182018 182.00

JUVENILE DETENTION 26003900 1821392 505849 OPERATING SUPPLIES OFFICE DEPOT INC 14800230900 300.27 1

JUVENILE DETENTION 26003900 1822364 505940 TRAINING OKLAHOMA GANG INVEST 2018-38 450.00

JUVENILE DETENTION 26003900 1822366 505204 TRAVEL-OUT OF COUNTY SHOALS, EVELYN 061218- 315.78 061518

Department Total 26003900 1,496.05

26003990

COMMUNITY INTERVENTION 26003990 1815681 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 182331 -1 38.00

COMMUNITY INTERVENTION 26003990 1819444 505762 FOOD WAREHOUSE MARKET INC 00923714 49.39

Department Total 26003990 87.39

27004750

EMERGENCY 911 27004750 1822523 505858 E-911 WIRELESS SERVICE INDIAN NATIONS COUNC E-001295 10,287.56

Department Total 27004750 10,287.56

29002975

TREAS-MORTGAGE CERT FEE 29002975 1822581 505909 RENTALS & LEASES COX RADIO INC JULY-2018- 250.00 HOME GARD EN

Department Total 29002975 250.00

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 24 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

29103000

TREAS-RESALE PROPERTY 29103000 1821395 505539 BLDGS & GROUNDS CITY OF TULSA 1021-5004-2 7.03 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1821395 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 7.03 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1821407 505551 POSTAGE SASHAY CORPORATE SER 138993 144.48

TREAS-RESALE PROPERTY 29103000 1821407 505854 SPECIAL SERVICES SASHAY CORPORATE SER 138993 11.38

TREAS-RESALE PROPERTY 29103000 1821663 505551 POSTAGE SASHAY CORPORATE SER 139064 4.30

TREAS-RESALE PROPERTY 29103000 1821663 505854 SPECIAL SERVICES SASHAY CORPORATE SER 139064 66.52

TREAS-RESALE PROPERTY 29103000 1821968 505551 POSTAGE SASHAY CORPORATE SER 139285 2.66

TREAS-RESALE PROPERTY 29103000 1821968 505854 SPECIAL SERVICES SASHAY CORPORATE SER 139285 40.47

TREAS-RESALE PROPERTY 29103000 1822358 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 507809 1, 100.00

TREAS-RESALE PROPERTY 29103000 1822359 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 662246 1,075.00

TREAS-RESALE PROPERTY 29103000 1822361 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-215294 1,125.00

Department Total 29103000 3,583.87

30002325

HIGHWAY CONSTRUCTION DIV 30002325 1818708 505849 OPERATING SUPPLIES SIGNAL TEK INC 14364 255.00

HIGHWAY CONSTRUCTION DIV 30002325 1818708 505849 OPERATING SUPPLIES SIGNAL TEK INC 14365 445.00

HIGHWAY CONSTRUCTION DIV 30002325 1820002 505590 OPER SUPPLIES&MAINT-EQUIP MCINTOSH CORPORATION 950003222 366.50

HIGHWAY CONSTRUCTION DIV 30002325 1820480 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1255361 246.60

HIGHWAY CONSTRUCTION DIV 30002325 1820685 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45392101 69.95

HIGHWAY CONSTRUCTION DIV 30002325 1820869 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 442393278 49.88

HIGHWAY CONSTRUCTION DIV 30002325 1820869 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 442010468 99.76

HIGHWAY CONSTRUCTION DIV 30002325 1820869 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 440843076 199.52

HIGHWAY CONSTRUCTION DIV 30002325 1821018 505849 OPERATING SUPPLIES FROMAN PROPANE 7890 1,084.85

HIGHWAY CONSTRUCTION DIV 30002325 1821360 505849 OPERATING SUPPLIES UNITED STATES CELL 0251915340 200.46

HIGHWAY CONSTRUCTION DIV 30002325 1821588 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 463197 294.79

HIGHWAY CONSTRUCTION DIV 30002325 1821839 505847 SIGN & STRIPING SUPPLIES K & K SYSTEMS INC 11821 265.43

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 25 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

HIGHWAY CONSTRUCTION DIV 30002325 1822119 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10068171 19.07 7

HIGHWAY CONSTRUCTION DIV 30002325 1822121 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-351234 10.69

HIGHWAY CONSTRUCTION DIV 30002325 1822122 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10068171 290.70 8

HIGHWAY CONSTRUCTION DIV 30002325 1822123 505590 OPER SUPPLIES&MAINT-EQUIP H & E EQUIPMENT SERV 93874044 567.29

HIGHWAY CONSTRUCTION DIV 30002325 1822138 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA SW0056477- 442.81 1

HIGHWAY CONSTRUCTION DIV 30002325 1822268 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHWEST TRAILERS & 8123680 29.30

HIGHWAY CONSTRUCTION DIV 30002325 1822269 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCE ALARMS INC 1623195 15.00

HIGHWAY CONSTRUCTION DIV 30002325 1822270 505590 OPER SUPPLIES&MAINT-EQUIP B & MOIL COMPANY IN 0472245-IN 166.80

HIGHWAY CONSTRUCTION DIV 30002325 1822297 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10068244 354.61 0

HIGHWAY CONSTRUCTION DIV 30002325 1822300 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-351517 101 .50

HIGHWAY CONSTRUCTION DIV 30002325 1822374 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-352268 206.70

HIGHWAY CONSTRUCTION DIV 30002325 1822380 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10068264 109.03 6

HIGHWAY CONSTRUCTION DIV 30002325 1822380 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10068264 227.25 7

Department Total 30002325 6,118.49

30002330

HIGHWAY DISTRICT 1 30002330 1818265 505849 OPERATING SUPPLIES ADVANCED WORKZONE 14825 7.00

HIGHWAY DISTRICT 1 30002330 1818265 505849 OPERATING SUPPLIES ADVANCED WORKZONE 14826 42.00

HIGHWAY DISTRICT 1 30002330 1820827 505590 OPER SUPPLIES&MAINT-EQUIP APS FIRECO TULSA LLC IN00064370 540.00

HIGHWAY DISTRICT 1 30002330 1820853 505590 OPER SUPPLIES&MAINT-EQUIP HELENA CHEMICAL COMP 63302860 2,353.50

HIGHWAY DISTRICT 1 30002330 1821394 505849 OPERATING SUPPLIES IMAGENET CONSULTING CNIN079027 177.76 SMIT

HIGHWAY DISTRICT 1 30002330 1821899 505590 OPER SUPPLIES&MAINT-EQUIP AMAZON.COM LLC 46366937776 729.85 9

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 26 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

HIGHWAY DISTRICT 1 30002330 1822344 505590 OPER SUPPLIES&MAINT-EQUIP CLASSIC TULSA 162160 1,170.03

Department Total 30002330 5,020.14

30002335

HIGHWAY DISTRICT 2 30002335 1821418 505849 OPERATING SUPPLIES TULSA GAS & GEAR LLC 00563- 405.20 50099270

HIGHWAY DISTRICT 2 30002335 1822329 505849 OPERATING SUPPLIES OKLAHOMA STATE UNIVE 3181 30.00

HIGHWAY DISTRICT 2 30002335 1822330 505849 OPERATING SUPPLIES OKLAHOMA DEPT AGRICU 00084 50.00

HIGHWAY DISTRICT 2 30002335 1822501 505849 OPERATING SUPPLIES AMERIFLEX HOSE & 311488 72.30

Department Total 30002335 557.50

30002340

HIGHWAY DISTRICT 3 30002340 1806700 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED WORKZONE 14829 38.50

HIGHWAY DISTRICT 3 30002340 1819176 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P36227 95.00

HIGHWAY DISTRICT 3 30002340 1820003 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY PETROLEUM 08049631 - 140.00 001

HIGHWAY DISTRICT 3 30002340 1820225 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 341284 35,324.64

HIGHWAY DISTRICT 3 30002340 1820481 505590 OPER SUPPLIES&MAINT-EQUIP COLBURN ELECTRIC LLC 37220 1,500.00

HIGHWAY DISTRICT 3 30002340 1820812 505590 OPER SUPPLIES&MAINT-EQUIP AIRCO SERVICES INC 106645 6,748.00

HIGHWAY DISTRICT 3 30002340 1820814 505590 OPER SUPPLIES&MAINT-EQUIP MCINTOSH CORPORATION 951001658 679.50

HIGHWAY DISTRICT 3 30002340 1821068 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS L0890293776 66.00

HIGHWAY DISTRICT 3 30002340 1821926 505590 OPER SUPPLIES&MAINT-EQUIP OFFICE DEPOT INC 14874538500 157.66 1

HIGHWAY DISTRICT 3 30002340 1821926 505590 OPER SUPPLIES&MAINT-EQUIP OFFICE DEPOT INC 14874538600 294.00 1

HIGHWAY DISTRICT 3 30002340 1821951 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9815346219 369.00

HIGHWAY DISTRICT 3 30002340 1822160 707510 LOAN INTEREST PAYMENT WELCH STATE BANK 60390- 355.84 PAYMENT-9

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 27 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

HIGHWAY DISTRICT 3 30002340 1822160 707500 LOAN PRINCIPAL PAYMENT WELCH STATE BANK 60390- 3,497.68 PAYMENT-9

HIGHWAY DISTRICT 3 30002340 1822335 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 309970 360.00

Department Total 30002340 49,625.82

30002350

COUNTY ROAD IMPROVEMENT 30002350 1818686 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-961-864- 5.61 0-2

COUNTY ROAD IMPROVEMENT 30002350 1818686 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -690-044- 8.26 0-5

COUNTY ROAD IMPROVEMENT 30002350 1818686 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-237-501- 11 .02 0-0

COUNTY ROAD IMPROVEMENT 30002350 1818686 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-002-502- 11 .70 0-1

COUNTY ROAD IMPROVEMENT 30002350 1818686 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-290-044- 14.43 0-3

COUNTY ROAD IMPROVEMENT 30002350 1818686 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-790-044- 14.43 0-0

COUNTY ROAD IMPROVEMENT 30002350 1818686 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-848-354- 34.45 0-6

Department Total 30002350 99.90

30002450

COUNTY BRIDGE IMPROVEMENT 30002450 1818963 505795 OTHER PIPE ROAD & BRIDGE AYS LLC 160985 35.97 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1818963 505795 OTHER PIPE ROAD & BRIDGE AYS LLC 160984 47.00 REPAI

Department Total 30002450 82.97

30002475

HIGHWAY SPECIAL PROJECTS 30002475 1818008 505849 OPERATING SUPPLIES SIGNAL TEK INC 14380 1,880.50

HIGHWAY SPECIAL PROJECTS 30002475 1820200 505784 ASPHALT, CONCRETE & EMUL WRIGHT ASPHALT SINV122542 196.00 D1

HIGHWAY SPECIAL PROJECTS 30002475 1820200 505784 ASPHALT, CONCRETE & EMUL WRIGHT ASPHALT SINV121767 466.20 D1

HIGHWAY SPECIAL PROJECTS 30002475 1821585 505789 OTHER PAVING MATERIAL GNC CONCRETE PRODUCT 72956 613.00

HIGHWAY SPECIAL PROJECTS 30002475 1821591 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 181235509 1,162.92

HIGHWAY SPECIAL PROJECTS 30002475 1821592 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 181288009 146.58

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 28 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

HIGHWAY SPECIAL PROJECTS 30002475 1821592 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 181235609 986.64

Department Total 30002475 5,451.84

33004461

HIGHWAY 4-TO-FIX II HF523 33004461 1822506 505849 OPERATING SUPPLIES DEWBERRY ENGINEERS 1557836 600.00

Department Total 33004461 600.00

33004462

PARK 4-TO-FIX II PF521 33004462 1820957 607031 CAPITAL IMPROVEMENTS MAXWELL SUPPLY OF TU 462151 259.18

Department Total 33004462 259.18

41506650

OFFICE OF DIRECTOR 41506650 1814682 505889 PROFESSIONAL & TECH INDEED INC 15382002 1,000.00 SERVICES

OFFICE OF DIRECTOR 41506650 1814803 505889 PROFESSIONAL & TECH MED-LABS LLC 7087 180.00 SERVICES

OFFICE OF DIRECTOR 41506650 1815572 505889 PROFESSIONAL & TECH AMERICAN CHECKED 8994- 648.00 SERVICES 20180531

OFFICE OF DIRECTOR 41506650 1819661 505940 TRAINING TULSA AREA HUMAN RES 333122209 30.00

OFFICE OF DIRECTOR 41506650 1819661 505940 TRAINING TULSA AREA HUMAN RES 333122365 30.00

OFFICE OF DIRECTOR 41506650 1821823 505859 OTHER SERVICES AMERICAN DOCUMENT 71099 25.00

OFFICE OF DIRECTOR 41506650 1821823 505859 OTHER SERVICES AMERICAN DOCUMENT 71716 25.00

OFFICE OF DIRECTOR 41506650 1821823 505859 OTHER SERVICES AMERICAN DOCUMENT 71718 30.00

OFFICE OF DIRECTOR 41506650 1821823 505859 OTHER SERVICES AMERICAN DOCUMENT 73386 30.00

OFFICE OF DIRECTOR 41506650 1821823 505859 OTHER SERVICES AMERICAN DOCUMENT 73388 30.00

OFFICE OF DIRECTOR 41506650 1821823 505859 OTHER SERVICES AMERICAN DOCUMENT 72793 50.00

OFFICE OF DIRECTOR 41506650 1821823 505859 OTHER SERVICES AMERICAN DOCUMENT 72631 165.00

OFFICE OF DIRECTOR 41506650 1821823 505859 OTHER SERVICES AMERICAN DOCUMENT 72929 377.50

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 80374 20.00

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 80433 20.00

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 73384 25.00

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 80026 30.00

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 80400 30.00

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 80402 30.00

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 29 of 39

Purchase Orders 6/28/2018

• 2:22:04 PM

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

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 80478 40.00

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 72794 50.00

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 72792 90.00

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 80316 180.00

OFFICE OF DIRECTOR 41506650 1821824 505859 OTHER SERVICES AMERICAN DOCUMENT 80045 240.00

OFFICE OF DIRECTOR 41506650 1821825 505859 OTHER SERVICES AMERICAN DOCUMENT 80591 20.00

OFFICE OF DIRECTOR 41506650 1821825 505859 OTHER SERVICES AMERICAN DOCUMENT 80992 20.00

OFFICE OF DIRECTOR 41506650 1821825 505859 OTHER SERVICES AMERICAN DOCUMENT 81077 20.00

OFFICE OF DIRECTOR 41506650 1821825 505859 OTHER SERVICES AMERICAN DOCUMENT 80986 30.00

OFFICE OF DIRECTOR 41506650 1821825 505859 OTHER SERVICES AMERICAN DOCUMENT 81051 40.00

OFFICE OF DIRECTOR 41506650 1821825 505859 OTHER SERVICES AMERICAN DOCUMENT 80931 140.00

OFFICE OF DIRECTOR 41506650 1821825 505859 OTHER SERVICES AMERICAN DOCUMENT 80687 240.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81242 20.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81612 20.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81674 20.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81710 20.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81623 30.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81624 30.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81645 40.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81363 60.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81868 150.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81531 160.00

OFFICE OF DIRECTOR 41506650 1821826 505859 OTHER SERVICES AMERICAN DOCUMENT 81275 340.00

OFFICE OF DIRECTOR 41506650 1822026 505940 TRAINING OKLAHOMA SAFETY COUN 30258 329.00

Department Total 41506650 5,104.50

41506700

FINANCE DEPARTMENT 41506700 1822027 505940 TRAINING STATE OF OKLAHOMA HR00006500 400.00

Department Total 41506700 400.00

41506725

CREATIVE SERVICES & MARKETING 41506725 1822172 505849 OPERATING SUPPLIES CDW LLC ncj1507 38.97

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 30 of 39

Purchase Orders 6/28/2018

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

CREATIVE SERVICES & MARKETING 41506725 1822336 505889 PROFESSIONAL & TECH CANTO INC 4226 5,000.00 SERVICES

Department Total 41506725 5,038.97

41506740

HEAL TH DATA & EVALUATION 41506740 1819661 505940 TRAINING TULSA AREA HUMAN RES 333122286 30.00

HEALTH DATA & EVALUATION 41506740 1819661 505940 TRAINING TULSA AREA HUMAN RES 333122288 30.00

Department Total 41506740 60.00

41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1818042 505849 OPERATING SUPPLIES QUICKSERIES PUB 100084 412.50

EMERGENCY PREPAREDNESS & RESPO 41506775 1819211 505849 OPERATING SUPPLIES BATTERY OUTFITTERS I CM- -468.26 20323518-1

EMERGENCY PREPAREDNESS & RESPO 41506775 1819211 505849 OPERATING SUPPLIES BATTERY OUTFITTERS I CM- -109.22 203235183

EMERGENCY PREPAREDNESS & RESPO 41506775 1819211 505849 OPERATING SUPPLIES BATTERY OUTFITTERS I 20323518-2 362.60

EMERGENCY PREPAREDNESS & RESPO 41506775 1819211 505849 OPERATING SUPPLIES BATTERY OUTFITTERS I 20323518 468.26

EMERGENCY PREPAREDNESS & RESPO 41506775 1821760 505203 MILEAGE REIMB-IN COUNTY SCHLAEFLI , NICOLE E 052018- 14.17 052318

EMERGENCY PREPAREDNESS & RESPO 41506775 1821830 505849 OPERATING SUPPLIES WW GRAINGER INC 9813147056 639.42

EMERGENCY PREPAREDNESS & RESPO 41506775 1822145 505849 OPERATING SUPPLIES QUIK PRINT OF TULSA 105911 320.98

EMERGENCYPREPAREDNESS&RESPO 41506775 1822435 505559 COMMUNICATION SRVS DISH DBS CORPORATION 8255-7070- 8.00 8082-2203

Department Total 41506775 1,648.45

41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1808373 505559 COMMUNICATION SRVS TEL-STAR COMMUNICATI 34083 265.00

INFORMATION & TECHNOLOGY SERVI 41506850 1818826 505855 EQUIP SERVICE AGREEMENTS CDW LLC MZS1856 14,500.00

INFORMATION & TECHNOLOGY SERVI 41506850 1818990 505889 PROFESSIONAL & TECH VELDSTRA COMMUNICATI ETON11N525 1,200.00 SERVICES 12

INFORMATION & TECHNOLOGY SERVI 41506850 1820973 505849 OPERATING SUPPLIES CDW LLC MVZ2670 1,300.00

INFORMATION & TECHNOLOGY SERVI 41506850 1821419 505559 COMMUNICATION SRVS TEL-STAR COMMUNICATI 34117 3,046.42

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 31of39

Purchase Orders 6/28/2018

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

INFORMATION & TECHNOLOGY SERVI 41506850 1822431 505559 COMMUNICATION SRVS COXCOM INC 002-6311- 33.90 067422101

Department Total 41506850 20,345.32

41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1817604 505859 OTHER SERVICES CHEROKEE FIRE PRO 2452 525.00

FACILITIES MGMT-SATELLITE CENT 41506900 1819770 505539 BLDGS & GROUNDS ANCHOR ROOFING INC 4697 500.00 MAINTENANCE

FACILITIES MGMT-SATELLITE CENT 41506900 1819772 505539 BLDGS & GROUNDS ANCHOR ROOFING INC 4696 800.00 MAINTENANCE

FACILITIES MGMT-SATELLITE CENT 41506900 1820626 505539 BLDGS & GROUNDS ANCHOR ROOFING INC 4698 2,495.00 MAINTENANCE

Department Total 41506900 4,320.00

41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1812533 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035843-IN 67.00 MAINTENANCE

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1817604 505859 OTHER SERVICES CHEROKEE FIRE PRO 2452 500.00

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1821303 505969 UTILITY SERVICES ONEOK INC 211005754- 121.02 1704998-64

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1821869 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 23641680 90.58

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1821869 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 236416 282.52

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1822055 505849 OPERATING SUPPLIES AMAZON.COM LLC 69873685435 27.04 3

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1822173 505203 MILEAGE REIMB-IN COUNTY STOTTS, NICK 060718- 10.90 060818

Department Total 41506925 1,099.06

41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1804374 505719 MOTOR VEHICLES- CLEAR WATER CAR WASH 0-1083 37.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1812533 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035703-IN 67.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1817604 505859 OTHER SERVICES CHEROKEE FIRE PRO 2452 1,220.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1820489 505539 BLDGS & GROUNDS MICHAEL S HOPPER CO 5893 2,070.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1820653 505969 UTILITY SERVICES CENTERPOINT ENERG 3229453 109.82

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 32 of 39

Purchase Orders 6/28/2018

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

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1820880 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 807717 449.97

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1821306 505969 UTILITY SERVICES ONEOK INC 210054451 - 162.69 1054062-00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1821869 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 236416BO 181 .17

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1821869 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 236416 565.03

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1822055 505849 OPERATING SUPPLIES AMAZON.COM LLC 69873685435 27.04 3

Department Total 41506950 4,889.72

41506975

SECURITY 41506975 1817486 505855 EQUIP SERVICE AGREEMENTS GLENN SECURITY SYSTE 64369 85.00

SECURITY 41506975 1820699 607079 OTHER M&E AND MATERIALS GLENN SECURITY SYSTE 64370 1,830.00

SECURITY 41506975 1821829 505670 MISCELLANEOUS EXPENSE BASS PRO OUTDOOR 85171 - 20.98 061318

SECURITY 41506975 1822464 505855 EQUIP SERVICE AGREEMENTS GLENN SECURITY SYSTE 64397 85 .00

Department Total 41506975 2,020.98

41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1812533 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035413-IN 67.00 MAINTENANCE

FACILITIES MGMT-N REGINAL(NRHC 41507000 1817604 505859 OTHER SERVICES CHEROKEE FIRE PRO 2452 1,550.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1821775 505849 OPERATING SUPPLIES MAGIC REFRIGERATION 0040228-IN 365.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1821869 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 236416BO 90.59

FACILITIES MGMT-N REGINAL(NRHC 41507000 1821869 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 236416 282.51

FACILITIES MGMT-N REGINAL(NRHC 41507000 1821987 505849 OPERATING SUPPLIES FIRSTLINE FILTERS 2016-3825 63.20

FACILITIES MGMT-N REGINAL(NRHC 41507000 1822055 505849 OPERATING SUPPLIES AMAZON.COM LLC 69873685435 27.05 3

Department Total 41507000 2,445.35

41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1821302 505969 UTILITY SERVICES ONEOK INC 210125554- 11 .06 1119183-91

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1821304 505969 UTILITY SERVICES ONEOK INC 211074897- 1.85 1763442-45

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 33 of 39

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

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1821310 505969 UTILITY SERVICES ONEOK INC 211167752- 11 .32 1848930-64

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1821378 505203 MILEAGE REIMB-IN COUNTY NGOUAN, FELIX 050118- 191 .30 053118

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1821383 505203 MILEAGE REIMB-IN COUNTY SMITH, STEVEN G 050118- 173.86 053118

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1821383 505204 TRAVEL-OUT OF COUNTY SMITH, STEVEN G 050118- 65.50 053118

Department Total 41507025 454.89

41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1803443 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 808870 114.70

ENVIRONMENTAL HEALTH SERVICES 41507050 1810082 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9953184061 18.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1810083 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9953879335 9.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1817028 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 83347660 51 .13

ENVIRONMENTAL HEALTH SERVICES 41507050 1817029 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 82840405 51 .13

ENVIRONMENTAL HEALTH SERVICES 41507050 1817032 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 83347661 144.78

ENVIRONMENTAL HEAL TH SERVICES 41507050 1817035 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 83347658 298.28

ENVIRONMENTAL HEAL TH SERVICES 41507050 1817040 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 83554047 36.24

ENVIRONMENTAL HEALTH SERVICES 41507050 1817043 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 82840406 263.68

ENVIRONMENTAL HEALTH SERVICES 41507050 1820826 505776 CHEMICAL & LAB SUPPLIE COLE-PARMER 1521642 369.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1820826 505776 CHEMICAL & LAB SUPPLIE COLE-PARMER 1505763 455.76

ENVIRONMENTAL HEALTH SERVICES 41507050 1821163 505670 MISCELLANEOUS EXPENSE OKLAHOMA DEPARTMENT 18032370086 2,826.67

ENVIRONMENTAL HEALTH SERVICES 41507050 1821164 505670 MISCELLANEOUS EXPENSE OKLAHOMA DEPARTMENT 18032390029 2,269.40

ENVIRONMENTAL HEAL TH SERVICES 41507050 1821872 505776 CHEMICAL & LAB SUPPLIE NCL OF WISCONSIN 408174 112.84

ENVIRONMENTAL HEALTH SERVICES 41507050 1822025 505920 SUBSCRIPTIONS & OKLAHOMA DEPARTMENT AUSTIN-2018 50.00 MEMBERSHIPS

ENVIRONMENTAL HEALTH SERVICES 41507050 1822025 505920 SUBSCRIPTIONS & OKLAHOMA DEPARTMENT WISE-2018 50.00 MEMBERSHIPS

ENVIRONMENTAL HEALTH SERVICES 41507050 1822162 505203 MILEAGE REIMB-IN COUNTY CUPPLES, ROSALINE 050118- 220.73 053118

ENVIRONMENTAL HEALTH SERVICES 41507050 1822162 505940 TRAINING CUPPLES, ROSALINE 050118- 50.00 053118

Department Total 41507050 7,391.34

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 34 of 39

Purchase Orders 6/28/2018

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

41507100

FAMILY PLANNING 41507100 1814825 505889 PROFESSIONAL & TECH BOARD OF REGENTS OF T-18-2663A 1,200.00 SERVICES

FAMILY PLANNING 41507100 1817715 505776 CHEMICAL & LAB SUPPLIE REASORS 0775 9.07

FAMILY PLANNING 41507100 1821302 505969 UTILITY SERVICES ONEOK INC 210125554- 6.68 1119183-91

FAMILY PLANNING 41507100 1821310 505969 UTILITY SERVICES ONEOK INC 211167752- 11 .32 1848930-64

FAMILY PLANNING 41507100 1821854 505776 CHEMICAL & LAB SUPPLIE RADIOMETER AMERICA I 3092120 336.00

FAMILY PLANNING 41507100 1822024 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 29330182 9.52

Department Total 41507100 1,572.59

41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1815970 505776 CHEMICAL & LAB SUPPLIE OKLAHOMA STATE UNIVE 0618-THD 120.00

Department Total 41507175 120.00

41507200

CHILDREN FIRST GRANT 41507200 1821003 505849 OPERATING SUPPLIES AMAZON.COM LLC 68457879989 54.90 3

CHILDREN FIRST GRANT 41507200 1821003 505849 OPERATING SUPPLIES AMAZON.COM LLC 58464569574 176.97 4

CHILDREN FIRST GRANT 41507200 1821644 505203 MILEAGE REIMB-IN COUNTY NDHLOVU, CATHERINE 050118- 250.70 053118

Department Total 41507200 482.57

41507225

ADULT HEAL TH 41507225 1815179 505889 PROFESSIONAL & TECH CALVERT, JON CHANNIN JUNE-2018 3,500.00 SERVICES

ADULT HEAL TH 41507225 1815234 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0096112785 53.26 SERVICES

ADULT HEAL TH 41507225 1815234 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0096058161 96.83 SERVICES

ADULT HEAL TH 41507225 1815234 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0095747370 153.08 SERVICES

ADULT HEAL TH 41507225 1815240 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-104 156.30 SERVICES

ADULT HEAL TH 41507225 1817715 505776 CHEMICAL & LAB SUPPLIE REASORS 0775 9.07

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 35 of 39

Purchase Orders 6/28/2018

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

ADULT HEALTH 41507225 1817746 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035643851 153.08 SERVICES

ADULT HEAL TH 41507225 1821302 505969 UTILITY SERVICES ONEOK INC 210125554- 6.68 1119183-91

ADULT HEAL TH 41507225 1821310 505969 UTILITY SERVICES ONEOK INC 211167752- 11 .32 1848930-64

Department Total 41507225 4,139.62

41507250

DENTAL CLINIC 41507250 1814208 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9953184062 12.00

DENTAL CLINIC 41507250 1814209 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9953879336 . 6.00

DENTAL CLINIC 41507250 1817715 505776 CHEMICAL & LAB SUPPLIE REASORS 0775 9.07

DENTAL CLINIC 41507250 1817726 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 83386931 9.58

DENTAL CLINIC 41507250 1820233 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 82557821 6.00

DENTAL CLINIC 41507250 1820234 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 83083522 6.00

Department Total 41507250 48.65

41507275

IMMUNIZATIONS 41507275 1818198 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2919303 816.73

IMMUNIZATIONS 41507275 1821302 505969 UTILITY SERVICES ONEOK INC 210125554- 4.31 1119183-91

IMMUNIZATIONS 41507275 1821310 505969 UTILITY SERVICES ONEOK INC 211167752- 2.82 1848930-64

IMMUNIZATIONS 41507275 1821688 505203 MILEAGE REIMB-IN COUNTY RUFFENACH, FAITH 052218 9.81

IMMUNIZATIONS 41507275 1821857 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 8252452965 4,269.40

Department Total 41507275 5,103.07

41507300

HEAL TH PROMOTION&OUTREACH 41507300 1814081 505849 OPERATING SUPPLIES REASORS 7147-060618 94.77 ADMN

HEAL TH PROMOTION&OUTREACH 41507300 1820695 505849 OPERATING SUPPLIES COSTCO WHOLESALE 1207-51-37- 176.24 ADMN 806

Department Total 41507300 271.01

41507325

HEALTHY START INITIATIVE 41507325 1821452 505203 MILEAGE REIMB-IN COUNTY EDMONDS, CHRISTINA 040418- 178.22 053018

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 36 of 39

Purchase Orders 6/28/2018

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

HEAL THY START INITIATIVE 41507325 1822338 506003 OUTGOING TRANSFERS INDIAN HEAL TH CARE APRIL-2018 2,707.62

HEAL THY START INITIATIVE 41507325 1822339 506003 OUTGOING TRANSFERS INDIAN HEAL TH CARE MAY-2018 3,259.01

HEAL THY START INITIATIVE 41507325 1822662 505889 PROFESSIONAL & TECH AYRES-GRIFFIN, COLLE APRIL-2018 1,406.25 SERVICES

Department Total 41507325 7,551 .10

41507350

ex OF TULSA COUNTY 41507350 1818301 505849 OPERATING SUPPLIES INSTITUTE FOR DEVE 05142018 2,000.00 ex OF TULSA COUNTY 41507350 1818864 505889 PROFESSIONAL & TECH HCSI INC 2018060618 500.00

SERVICES

ex OF TULSA COUNTY 41507350 1821457 505203 MILEAGE REIMB-IN COUNTY BRYANT, DEEDRA 050418- 65.80 052918

ex OF TULSA COUNTY 41507350 1822032 505889 PROFESSIONAL & TECH SHOAF, ALYSON D 0000001 2,500.00 SERVICES

Department Total 41507350 5,065.80

41507375

CHILD GUIDANCE CENTER 41507375 1822163 505203 MILEAGE REIMB-IN COUNTY CULLER, SHANNON 040318- 96.47 052418

CHILD GUIDANCE CENTER 41507375 1822163 505940 TRAINING CULLER, SHANNON 040318- 90.00 052418

CHILD GUIDANCE CENTER 41507375 1822163 505204 TRAVEL-OUT OF COUNTY CULLER, SHANNON 040318- 97.01 052418

Department Total 41507375 283.48

41507400

WIC 41507400 1811366 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035907-IN 35.00 MAINTENANCE

WIC 41507400 1812533 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035699-IN 35.00 MAINTENANCE

WIC 41507400 1812533 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 0035891-IN 35.00 MAINTENANCE

WIC 41507400 1814808 505855 EQUIP SERVICE AGREEMENTS SPOT CONSULTANTS 2637- 255.00 SERVICE

WIC 41507400 1821002 505849 OPERATING SUPPLIES ACE SIGN COMPANY INC 18550 150.00

WIC 41507400 1821302 505969 UTILITY SERVICES ONEOK INC 2101 25554- 11 .06 1119183-91

WIC 41507400 1821304 505969 UTILITY SERVICES ONEOK INC 211074897- 35.24 1763442-45

TCAP001 BOCC Meeting Date 7/2/2018 Tulsa County Clerk Run Date Printed : Page 37 of 39

• Purchase Orders

6/28/2018 2:22:04 PM

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

WIC 41507400 1821310 505969 UTILITY SERVICES ONEOK INC 211167752- 3.64 1848930-64

WIC 41507400 1821553 505203 MILEAGE REIMB-IN COUNTY ANDALON, MARIA 050418 5.45

WIC 41507400 1821554 505203 MILEAGE REIMB-IN COUNTY AVILA, ALEJANDRA 050418 17.44

WIC 41507400 1821555 505203 MILEAGE REIMB-IN COUNTY CASTANEDA, SARAH 050418- 27.25 053018

WIC 41507400 1821556 505203 MILEAGE REIMB-IN COUNTY FIGUEROA, MARTA 051118 7.63

WIC 41507400 1821558 505203 MILEAGE REIMB-IN COUNTY GUTIERREZ-ORELLANA, 050318- 35.97 052418

WIC 41507400 1821561 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 050118- 69.22 053018

WIC 41507400 1821562 505203 MILEAGE REIMB-IN COUNTY LIAN, NGUR SIAM 050418- 17.44 050918

WIC 41507400 1821564 505203 MILEAGE REIMB-IN COUNTY MABE, KAREN 042018- 37.06 050418

WIC 41507400 1821566 505203 MILEAGE REIMB-IN COUNTY ORONA-RODRIGUEZ, ISA 051418- 23.98 052918

WIC 41507400 1821568 505203 MILEAGE REIMB-IN COUNTY REPACK, NORMA 050418- 25.07 052518

WIC 41507400 1821570 505203 MILEAGE REIMB-IN COUNTY SAVAGE, JUDY 050318- 27.25 052218

WIC 41507400 1821571 505203 MILEAGE REIMB-IN COUNTY SMITHWICK, DONNA 050118- 125.35 053118

WIC 41507400 1821572 505203 MILEAGE REIMB-IN COUNTY SORIANO-TORRES, D 050418- 26.71 050918

WIC 41507400 1821573 505203 MILEAGE REIMB-IN COUNTY SWEEZEY, GLENDA 050418- 75.21 052318

WIC 41507400 1821575 505203 MILEAGE REIMB-IN COUNTY TORRES-SANT ANA, W 050418- 13.08 050918

WIC 41507400 1821576 505203 MILEAGE REIMB-IN COUNTY VUNG, MAN LUN 05