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I TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 1of35 Purchase Orders 12/31/2014 4:30:19 PM Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount 10001075 FISCAL OFFICER 10001075 1510966 505886 OTHER PROFESSIONAL ACCOUNTING PRINCIPAL 6728844 887.04 SERVICES Department Total 10001075 887.04 10001100 PURCHASING 10001100 1511286 505739 OFFICE SUPPLIES DUKES OFFICE SUPPLY 0064136-001 35.25 Department Total 10001100 35.25 10001200 GENERAL GOVERNMENT EXPENSE 10001200 1501887 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523734 145.60 GENERAL GOVERNMENT EXPENSE 10001200 1510638 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523736 1,123.50 GENERAL GOVERNMENT EXPENSE 10001200 1510645 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523733 35.70 GENERAL GOVERNMENT EXPENSE 10001200 1510645 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523732 36.40 GENERAL GOVERNMENT EXPENSE 10001200 1510650 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523735 141 .40 GENERAL GOVERNMENT EXPENSE 10001200 1511803 505940 TRAINING ANDERSON, WILLIAM R FALL-2014 ' 804.38 GENERAL GOVERNMENT EXPENSE 10001200 1511811 505940 TRAINING MATTHEWS, SALLY FALL-2014 654.14 GENERAL GOVERNMENT EXPENSE 10001200 1511812 505940 TRAINING MORRISON, JASON C FALL-2014 841.50 GENERAL GOVERNMENT EXPENSE 10001200 1511814 505940 TRAINING PUMPHREY, CHRISTINE FALL-2014 624.38 GENERAL GOVERNMENT EXPENSE 10001200 1511817 505940 TRAINING TAYLOR, VIOLAJ FALL-2014 392.52 Department Total 10001200 4,799.52
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Page 1: I • BOCC - Tulsa County Web Site | Tulsa, Oklahoma · TCAP001 • BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date ... Department Project Org PO# Object AcctDesc Vendor Name

I

TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 1of35

• Purchase Orders

12/31/2014 4:30:19 PM

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

10001075

FISCAL OFFICER 10001075 1510966 505886 OTHER PROFESSIONAL ACCOUNTING PRINCIPAL 6728844 887.04 SERVICES

Department Total 10001075 887.04

10001100

PURCHASING 10001100 1511286 505739 OFFICE SUPPLIES DUKES OFFICE SUPPLY 0064136-001 35.25

Department Total 10001100 35.25

10001200

GENERAL GOVERNMENT EXPENSE 10001200 1501887 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523734 145.60

GENERAL GOVERNMENT EXPENSE 10001200 1510638 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523736 1,123.50

GENERAL GOVERNMENT EXPENSE 10001200 1510645 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523733 35.70

GENERAL GOVERNMENT EXPENSE 10001200 1510645 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523732 36.40

GENERAL GOVERNMENT EXPENSE 10001200 1510650 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 523735 141 .40

GENERAL GOVERNMENT EXPENSE 10001200 1511803 505940 TRAINING ANDERSON, WILLIAM R FALL-2014 ' 804.38

GENERAL GOVERNMENT EXPENSE 10001200 1511811 505940 TRAINING MATTHEWS, SALLY FALL-2014 654.14

GENERAL GOVERNMENT EXPENSE 10001200 1511812 505940 TRAINING MORRISON, JASON C FALL-2014 841.50

GENERAL GOVERNMENT EXPENSE 10001200 1511814 505940 TRAINING PUMPHREY, CHRISTINE FALL-2014 624.38

GENERAL GOVERNMENT EXPENSE 10001200 1511817 505940 TRAINING TAYLOR, VIOLAJ FALL-2014 392.52

Department Total 10001200 4,799.52

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 2 of 35

Purchase Orders 12131/2014

• 4:30:19 PM

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

10001250

COBRA INSURANCE 10001250 1509368 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN DECEMBER- 30.87 COBRA 2014

Department Total 10001250 30.87

10001325

INCOG 10001325 1500309 506130 OPERATIONAL FUNDS INDIAN NATIONS COUNC JAN-MAR- 188,775.00 2015-3RDQTR

09partment Total 10001325 188,775.00

10001350

COUNTY AUDIT 10001350 1403259 505520 AUDIT FEES OKLAHOMA STATE AUDIT 00-00-110871 1,186.50

COUNTY AUDIT 10001350 1501730 505520 AUDIT FEES OKLAHOMA STATE AUDIT 00-00-110872 514.50

COUNTY AUDIT 10001350 1501730 505520 AUDIT FEES OKLAHOMA STATE AUDIT 00-00-110870 45, 123.11

Department Total 10001350 46,824.11

10001400

COUNTY EXTENSION CENTER 10001400 1512361 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 090114- 81.76 092714

Department Total 10001400 81.76

10001425

RIVER PARKS AUTHORITY 10001425 1500612 506130 OPERATIONAL FUNDS RIVER PARKS AUTHORIT JAN-MAR- 151,875.00 2015-3RDQTR

Department Total 10001425 151,875.00

10001450

TAEMA- GENERAL 10001450 1500587 506130 OPERATIONAL FUNDS TULSA AREA EMERGENCY JAN-MAR- 35,003.48 2015-3RDQTR

Department Total 10001450 35,003.48

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 3 of 35

Purchase Orders 12/31/2014

• 4:30:19 PM

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

10001475

DISTRICT ATTORNEY-CNTY PORTION 10001475 1509812 505823 LAW BOOKS WEST PUBLISHING CORP 830806139 1,069.43

DISTRICT ATTORNEY-CNTY PORTION 10001475 1509813 505823 LAW BOOKS WEST PUBLISHING CORP 830814538 922.89

Department Total 10001475 1,992.32

10001550

HUMAN RESOURCES 10001550 1512598 505920 SUBSCRIPTIONS & TULSA AREA HUMAN RES 333115326 100.00 MEMBERSHIPS

Department Total 10001550 100.00

10001575

SAFETY & MEDICAL 10001575 1506972 505802 SAFETY SHOE PROGRAM RED WING BRANDS 27300000017 519.00 72

SAFETY & MEDICAL 10001575 1510393 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 11302014CO 1,403.90

Department Total 10001575 1,922.90

10001670

ADMINISTRATIVE SERVICES 10001670 1500768 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 077308226 420.01 COST

ADMINISTRATIVE SERVICES 10001670 1505989 505819 MISCELLANEOUS SUPPLIES J DYOUNG 466385 46.95

ADMINISTRATIVE SERVICES 10001670 1508314 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN042637 1,385.33 COST BMIT-A

ADMINISTRATIVE SERVICES 10001670 1508314 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN042637 1,078.00 BMIT-A

ADMINISTRATIVE SERVICES 10001670 1509307 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 35.96 514

ADMINISTRATIVE SERVICES 10001670 1510903 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN042637 199.50 COST BMIT-B

ADMINISTRATIVE SERVICES 10001670 1512706 505739 OFFICE SUPPLIES CUSTOM CRAFT AWARDS CCA-14-1745 73.50

Department Total 10001670 3,239.25

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TCAP001 BOCC Meeting Date 1/5/2015 'Tulsa County Clerk Run Date Printed : Page 4 of 35

Purchase Orders 12/31/2014

• 4:30:19 PM

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

10001750

PRINTING SERVICE 10001750 1509264 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 3248013942 73.80

PRINTING SERVICE 10001750 1509264 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 3249161092 147.60

PRINTING SERVICE 10001750 1509264 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 3248536085 407.70

PRINTING SERVICE 10001750 1509264 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 3250653499 407.70

PRINTING SERVICE 10001750 1509265 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 3250653504 434.88

PRINTING SERVICE 10001750 1509265 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 3250653501 543.60

PRINTING SERVICE 10001750 1509626 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017775676 25.03

PRINTING SERVICE 10001750 1509626 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017731684 37.95

PRINTING SERVICE 10001750 1509626 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017719726 71 .43

PRINTING SERVICE 10001750 1509626 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017719721 137.17

PRINTING SERVICE 10001750 1509626 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017724967 217.55

PRINTING SERVICE 10001750 1509626 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017729852 276.00

PRINTING SERVICE 10001750 1509626 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017719722 687.63

PRINTING SERVICE 10001750 1509627 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017775640 68.69

PRINTING SERVICE 10001750 1509627 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017780475 86.35

PRINTING SERVICE 10001750 1509627 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017756228 140.98

PRINTING SERVICE 10001750 1509627 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017790984 201.75

PRINTING SERVICE 10001750 1509627 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017766034 226.28

PRINTING SERVICE 10001750 1509627 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017775684 233.80

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 5 of 35

Purchase Orders 12/31/2014

• 4:30:19 PM

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

PRINTING SERVICE 10001750 1509627 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017740139 591.66

PRINTING SERVICE 10001750 1509628 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 901n90988 100.17

PRINTING SERVICE 10001750 1509628 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 901n91004 388.37

PRINTING SERVICE 10001750 1509628 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017n5685 479.96

PRINTING SERVICE 10001750 1509628 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 901n51924 563.80

PRINTING SERVICE 10001750 1511103 505650 LAUNDRY,LINEN & DRY CLEAN THE UNIFORM 50683405 16.00 CLEANING

PRINTING SERVICE 10001750 1511103 505650 LAUNDRY,LINEN & DRY CLEAN THE UNIFORM 50685687 16.00 CLEANING

PRINTING SERVICE 10001750 1511103 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50684550 18.00 CLEANING

PRINTING SERVICE 10001750 1511103 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50686837 18.00 CLEANING

PRINTING SERVICE 10001750 1511800 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 901n80372 1,297.14

PRINTING SERVICE 10001750 1511952 505814 PRINTING SUPPLIES SIGNWAREHOUSE INC 35884 585.75

PRINTING SERVICE 10001750 1512010 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 901n85822 563.80

PRINTING SERVICE 10001750 1512010 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 901n96096 563.80

Department Total 10001750 9,628.34

10001ns

FLEET MAINTENANCE 10001n5 1511375 607080 AUTOS & TRUCKS FLEET DISTRIBUTORS 8907 524.86

FLEET MAINTENANCE 10001n5 1511375 505719 MOTOR VEHICLES- FLEET DISTRIBUTORS 8907 283.50 MAINTENANCE

FLEET MAINTENANCE 10001n5 1511574 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 843792 14,604.26 SUPPLIES

FLEET MAINTENANCE 10001n5 1511717 505719 MOTOR VEHICLES- B & MOIL COMPANY IN 0423274-IN 2,n4.75 MAINTENANCE

FLEET MAINTENANCE 10001n5 1511731 505719 MOTOR VEHICLES- ACUITY SPECIALTY PRO 9001356731 1,889.29 MAINTENANCE

Page 6: I • BOCC - Tulsa County Web Site | Tulsa, Oklahoma · TCAP001 • BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date ... Department Project Org PO# Object AcctDesc Vendor Name

TCAP001 eocc Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 6 of 35

Purchase Orders 12/31/2014

• 4:30:19 PM

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

FLEET MAINTENANCE 10001775 1512318 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 846849 13, 169.95 SUPPLIES

FLEET MAINTENANCE 10001775 1512510 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 185064 37.50 MAINTENANCE

Department Total 10001775 33,284.11

10001850

BLDG OPS ADMIN 10001850 1502917 505859 OTHER SERVICES GUARDIAN SECURITY SY 06359435 38.95

BLDG OPS ADMIN 10001850 1505768 505859 OTHER SERVICES BUDGET GLASS CLEANI 50782 2,595.00

BLDG OPS ADMIN 10001850 1512652 505189 PROFESSIONAL LICENSES WALKER, RONDREA 8613-P 80.00

Department Total 10001850 2,713.95

10001925

BLDG MAINTENANCE 10001925 1506131 505539 BLDGS & GROUNDS J DYOUNG 466382 234.75 MAINTENANCE

BLDG MAINTENANCE 10001925 1511059 505539 BLDGS & GROUNDS BROKEN ARROW ELECTRI S1831280- 1,723.49 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1511166 505539 BLDGS & GROUNDS SYNERGY GAS-FIVE STA 3035633226 61 .26 MAINTENANCE

BLDG MAINTENANCE BT5P1 10001925 1512720 505539 BLDGS & GROUNDS ALLIED ENGINEERING G 214197 5,625.00 MAINTENANCE

Department Total 10001925 7,644.50

10001975

RENTALS & UTILITIES 10001975 1506447 505969 UTILITY SERVICES CITY OF TULSA 1036-7752-2 613.74

Department Total 10001975 613.74

10002000

IT GENERAL 10002000 1509017 505566 HARDWARE-NON CAPITAL COMMUNICATIONS SUPPL 745318 344.54

IT GENERAL 10002000 1509017 505566 HARDWARE-NON CAPITAL COMMUNICATIONS SUPPL 745317 1,123.29

IT GENERAL 10002000 1510025 505562 DP-SOFTWARE MAINTENANCE PRESIDIO NETWORKED 40460973 18,820.80

.' • ..

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 7 of 35

• Purchase Orders

12/31/2014 4:30:19 PM

Department Project Org PO# Object Acct Desc Vendor Name lnvNbr Amount

IT GENERAL 10002000 1510681 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 105.93

IT GENERAL 10002000 1510682 505969 UTILITY SERVICES BIXBY TELEPHONE CO 9919 164.56

IT GENERAL 10002000 1510684 505969 UTILITY SERVICES AT&T CORP 918-488-0900 2,886.78 -988-1

IT GENERAL 10002000 1510778 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 235894-2014 373.62

IT GENERAL 10002000 1511226 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692301

IT GENERAL 10002000 1511227 505969 UTILITY SERVICES COXCOM INC 001-6311- 2,242.68 010431202

IT GENERAL 10002000 1511228 505969 UTILITY SERVICES COXCOM INC 001-6311- 130.00 066352101

IT GENERAL 10002000 1511229 505969 UTILITY SERVICES COXCOM INC 001-6311- 2,157.36 068325201

IT GENERAL 10002000 1511845 505940 TRAINING EAST OKLAHOMA HORIZO INV-227901- 2,-000.00 X8D3CO

IT GENERAL 10002000 1512368 505203 MILEAGE REIMB-IN COUNTY JONES, BRUCE A 090314- 62.16 111014

IT GENERAL 10002000 1512528 505816 APPARATUS SERVICE & DECISIONONE CORP 11411130495 37,920.15 SUPPLIES

IT GENERAL 10002000 1512529 505566 HARDWARE-NON CAPITAL DECISIONONE CORP 11408270124 481 .83

Department Total 10002000 68,913.65

10002525

COUNTY ENGINEERS-GEN 10002525 1511385 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 25.75

Department Total 10002525 25.75

10002575

PARK OPERATIONS-GENERAL 10002575 1509583 505969 UTILITY SERVICES CITY OF TULSA 1033-2443-0 259.83

Department Total 10002575 259.83

10002750

REMEDIAL AID 10002750 1510565 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 121614- 780.00 SERVICES 121814

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 8 of 35

Purchase Orders 12/31/2014

• 4:30:19 PM

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

REMEDIAL AID 10002750 1510565 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 120814- 795.00 SERVICES 121114

REMEDIAL AID 10002750 1512778 506030 BURIAL FOR THE POOR SERENITY FUNERALS & CHERYL- 190.00 CORDES

REMEDIAL AID 10002750 1512779 506030 BURIAL FOR THE POOR SERENITY FUNERALS & JOHN-CRIPE 190.00

Department Total 10002750 1,955.00

10002800

EMERGENCY SHELTER 10002800 1510167 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 152583 410.53

Department Total 10002800 410.53

10002875

PHARMACY 10002875 1511065 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 6844220 1,613.17

Department Total 10002875 1,613.17

10002925

ELECT STAFF 10002925 1501126 505203 MILEAGE REIMB-IN COUNTY SECRET ARY OF TULSA C 110414- 87.00 PARKER

ELECT STAFF 10002925 1508979 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 06359436 91 .90 SERVICES

ELECT STAFF 10002925 1512370 505610 FREIGHT AND DRAYAGE SOUTHERN RUBBER STAM 210923 8.00

ELECT STAFF 10002925 1512370 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 210923 90.00

ELECT STAFF 10002925 1512639 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 830881379 139.34 MEMBERSHIPS

Department Total 10002925 416.24

10002950

COUNTY TREASURER 10002950 1503092 505859 OTHER SERVICES REHCO CONSUL TING LLC 0141 1,800.00

COUNTY TREASURER 10002950 1505977 505849 OPERATING SUPPLIES J DYOUNG 465160 46.95

COUNTY TREASURER 10002950 1509987 607071 DATA PROCESSING CDWLLC 0029161 450.37 EQUIPMENT

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 9 of 35

• Purchase Orders

12/31/2014 4:30:19 PM

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

COUNTY TREASURER 10002950 1509987 505849 OPERATING SUPPLIES CDWLLC RB98024 193.53

COUNTY TREASURER 10002950 1510762 505859 OTHER SERVICES DYNAMIC DELIVERIES I 165 294.00

COUNTY TREASURER 10002950 1510849 505940 TRAINING THREE B HOTELS LLC 6954 109.00

COUNTY TREASURER 10002950 1512651 505940 TRAINING SEMLER, J DENNIS 12112014- 42.00 12122014

Department Total 10002950 2,935.85

10003150

COUNTY ASSESSOR 10003150 1507675 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35235 498.00

COUNTY ASSESSOR 10003150 1507676 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35234 332.00

COUNTY ASSESSOR 10003150 1508688 505940 TRAINING OAKTREE SOFTWARE INC T14DEC1901 5,390.00

COUNTY ASSESSOR 10003150 1508983 505590 OPER SUPPLIES&MAINT-EQUIP CROWL MECHANICAL 20057 275.00

COUNTY ASSESSOR 10003150 1509435 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 830805105 499.45 MEMBERSHIPS

COUNTY ASSESSOR 10003150 1511031 505920 SUBSCRIPTIONS & COXCOM INC 001-6311- 46.65 MEMBERSHIPS 000121802

COUNTY ASSESSOR 10003150 1511038 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 466381 56.34

COUNTY ASSESSOR 10003150 1511287 505819 MISCELLANEOUS SUPPLIES METRO BUILDERS SUPPL 791447 40.00

COUNTY ASSESSOR 10003150 1512317 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 235996-2014 137.94

COUNTY ASSESSOR 10003150 1512414 505940 i;F,{AINING SNYDER, LAURETTE IN00001 200.00

COUNTY ASSESSOR 10003150 1512502 505819 MISCELLANEOUS SUPPLIES BEACON STAMP & SEAL 41496 57.85

COUNTY ASSESSOR 10003150 1512687 505920 SUBSCRIPTIONS & OKLAHOMA BAR ASSOCIA 2015-0BA- 295.00 MEMBERSHIPS 12995

COUNTY ASSESSOR 10003150 1512696 505890 PUBLICATION & ADVERTISING MIDWEST DECORATING C 150101- 101 .00 ASSESSOR

COUNTY ASSESSOR 10003150 1512853 505204 TRAVEL-OUT OF COUNTY HICKMAN, IRENE 121614- 291 .00 121814

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 10 of 35

Purchase Orders 12/31/2014

• 4:30:19 PM

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

COUNTY ASSESSOR 10003150 1512854 505204 TRAVEL-OUT OF COUNTY LESLY, LISA 121614- 294.60 121814

COUNTY ASSESSOR 10003150 1512863 505204 TRAVEL-OUT OF COUNTY WEINTRAUB, LEISA 121014- 1,249.62 121214

Department Total 10003150 9,764.45

10003375

DISTRICT ATTORNEY REVOLV FUND 10003375 1507019 505849 OPERATING SUPPLIES EL HASSAN, BRENDA 13-84 203.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508336 505849 OPERATING SUPPLIES TULSA COUNTY 253904 273.97

DISTRICT ATTORNEY REVOLV FUND 10003375 1508336 505849 OPERATING SUPPLIES TULSA COUNTY 254122 436.05

DISTRICT ATTORNEY REVOLV FUND 10003375 1508336 505849 OPERATING SUPPLIES TULSA COUNTY 254155 683.80

DISTRICT ATTORNEY REVOLV FUND 10003375 1508336 505849 OPERATING SUPPLIES TULSA COUNTY 254031 1,698.41

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 254137 15.77

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 254136 19.94

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 253815 20.16

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 253821 26.90

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 252210 29.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 253810 29.40

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 254036 30.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 253949 30.13

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 253816 43.92

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 252220 57.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 252209 58.00

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 11of35

Purchase Orders 12131/2014

• 4:30:19 PM

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

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OP.ERATING SUPPLIES TULSA COUNTY 252218 87.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 254168 114.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 251987 120.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 254164 142.50

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 252205 145.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 250292 232.24

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 254152 427.50

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 253995 435.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 254058 439.82

DISTRICT ATTORNEY REVOLV FUND 10003375 1508337 505849 OPERATING SUPPLIES TULSA COUNTY 254177 2,864.42

DISTRICT ATTORNEY REVOLV FUND 10003375 1509805 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 2-879-99999 319.95

DISTRICT ATTORNEY REVOLV FUND 10003375 1509807 505849 OPERATING SUPPLIES TULSA COUNTY 255536 123.16

DISTRICT ATTORNEY REVOLV FUND 10003375 1509807 505849 OPERATING SUPPLIES TULSA COUNTY 255468 1,365.27

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 255371 10.57

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 255388 44.49

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 255323 50.66

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 255384 52.62

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 254220 57.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 255600 57.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 255453 74.64

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Purchase Orders 12/31/2014

• 4:30:19 PM

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

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 254221 114.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 255308 114.42

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 254218 142.50

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 255599 184.50

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 254206 427.50

DISTRICT ATTORNEY REVOLV FUND 10003375 1509808 505849 OPERATING SUPPLIES TULSA COUNTY 254347 2,211.68

DISTRICT ATTORNEY REVOLV FUND 10003375 1510438 505849 OPERATING SUPPLIES SOUTHWEST SOLUTIONS 59273-1 839.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1510732 505849 OPERATING SUPPLIES DOT COM LEASING 060522 319.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1510734 505849 OPERATING SUPPLIES J D YOUNG LEASING LL 1150064 2,015.59

DISTRICT ATTORNEY REVOLV FUND 10003375 1510958 505849 OPERATING SUPPLIES BROWN & HARTMAN A23458 241.50

DISTRICT ATTORNEY REVOLV FUND 10003375 1512148 505849 OPERATING SUPPLIES FOSTER, LISA KAY CF-1994- 33.00 4410

DISTRICT ATTORNEY REVOLV FUND 10003375 1512374 505849 OPERATING SUPPLIES MACS BARBECUE INC 714680 472.20

Department Total 10003375 17,933.18

10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1505728 505849 OPERATING SUPPLIES SOUTHWESTERN BELL TE 918-592-6384 203.45 -363-2

SHERIFF'S DEPT-GENERAL FUND 10003600 1509667 505849 OPERATING SUPPLIES GALLSLLC BC0118465 11 ,277.18

SHERIFF'S DEPT-GENERAL FUND 10003600 1509983 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN042375 755.80 BMIT

SHERIFF'S DEPT-GENERAL FUND 10003600 15104n 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0007243 897.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1511204 505849 OPERATING SUPPLIES WOODLAND WEST PET 120314- 46.00 27889

SHERIFF'S DEPT-GENERAL FUND 10003600 1511491 505849 OPERATING SUPPLIES OKLAHOMA STATE UNIVE 1114TCSO 145.00

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Purchase Orders 12131/2014

• 4:30:19 PM

Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

SHERIFF'S DEPT-GENERAL FUND 10003600 1511497 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 923378603- 6,256.57 00001

SHERIFF'S DEPT-GENERAL FUND 10003600 1511513 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 303233 40.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1511791 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 182444 218.05

SHERIFF'S DEPT-GENERAL FUND 10003600 1511989 505849 OPERATING SUPPLIES COMMUNITY PUBLISHERS 523069 65.80

SHERIFF'S DEPT-GENERAL FUND 10003600 1512243 505849 OPERATING SUPPLIES GALLS LLC BC0119886 1,091 .25

SHERIFF'S DEPT-GENERAL FUND 10003600 1512606 505889 PROFESSIONAL & TECH WOOD PUHL & WOOD PL 1-0000156 17,839.30 SERVICES

SHERIFF'S DEPT-GENERAL FUND 10003600 1512620 505849 OPERATING SUPPLIES PUBLIC RISK MANAGEME DUE6012201 385.00 40RG10

SHERIFF'S DEPT-GENERAL FUND 10003600 1512622 505849 OPERATING SUPPLIES INTERNATIONAL ASSOC M15-30315 50.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1512672 505849 OPERATING SUPPLIES NATIONAL SHERIFFS A 238429-2015 48.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1512701 505849 OPERATING SUPPLIES INTERNATIONAL ASSOCI 1001150457 900.00

Department Total 10003600 40,218.40

10003750

JUVENILE PROBATION 10003750 1506789 505203 MILEAGE REIMB-IN COUNTY HILLIARD, REGINALD 100114- 765.52 103014

JUVENILE PROBATION 10003750 1508243 505203 MILEAGE REIMB-IN COUNTY HILLIARD, REGINALD 110314- 747.60 112614

JUVENILE PROBATION 10003750 1511696 505203 MILEAGE REIMB-IN COUNTY GORDON, BARRY 120114- 211 .68 121714

JUVENILE PROBATION 10003750 1511706 505203 MILEAGE REIMB-IN COUNTY NEW, DAREE 120114- 234.64 122214

JUVENILE PROBATION 10003750 1512565 505204 TRAVEL-OUT OF COUNTY FUNSCH,PAM 120514 6.50

Department Total 10003750 1,965.94

20101650

SELF INSURANCE 20101650 1506940 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 302841 5,454.55 SERVICES

Department Total 20101650 5,454.55

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Purchase Orders 12/31/2014

• 4:30:19 PM

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

20101655

FLEX SPENDING ACCOUNT 20101655 1511048 506085 EXPENSES FOR HEAL THSMART BENEFIT NOVEMBER- 1,075.75 ADMINISTRATION 2014

FLEX SPENDING ACCOUNT 20101655 1511049 506085 EXPENSES FOR HEAL THSMART BENEFIT DECEMBER- 1,072.50 ADMINISTRATION 2014

Department Total 20101655 2,148.25

20101660

HEAL TH DEPT FLEX SPENDING ACCT 20101660 1511048 506085 EXPENSES FOR HEAL THSMART BENEFIT NOVEMBER- 351.00 ADMINISTRATION 2014

HEAL TH DEPT FLEX SPENDING ACCT 20101660 1511049 506085 EXPENSES FOR HEAL THSMART BENEFIT DECEMBER- 344.50 ADMINISTRATION 2014

Department Total 20101660 695.50

20202582

PARK DISTRICT 2 PF521 20202582 1512574 607031 CAPITAL IMPROVEMENTS HERTZ EQUIPMENT RENT 27595564- 1,950.00 003

Department Total 20202582 1,950.00

20202585

PARK OPERATIONS 20202585 1508104 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-470-939- 9.85 0-9

PARK OPERATIONS 20202585 1508104 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-960-203- 12.52 0-1

PARK OPERATIONS 20202585 1508104 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-435-103- 14.35 0-1

PARK OPERATIONS 20202585 1508104 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-650-203- 53.56 0-8

PARK OPERATIONS 20202585 1508104 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-450-203- 131 .70 0-9

PARK OPERATIONS 20202585 1508104 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-535-103- 293.82 0-5

PARK OPERATIONS 20202585 1508642 505539 BLDGS & GROUNDS MCINTOSH SERVICES IN 61617 692.00 MAINTENANCE

PARK OPERATIONS 20202585 1509240 505539 BLDGS & GROUNDS AM SAN 324411339 57.08 MAINTENANCE

PARK OPERATIONS 20202585 1509593 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 41 .09 0-1

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 15 of 35

• Purchase Orders

12/31/2014 4:30:19 PM

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

PARK OPERATIONS 20202585 1509593 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 110.89 0-9

PARK OPERATIONS 20202585 1509593 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 461 .19 0-8

PARK OPERATIONS 20202585 1509593 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 708.75 0-1

PARK OPERATIONS 20202585 1509594 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 44.08 1-6

PARK OPERATIONS 20202585 1509594 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 61.56 2-9

PARK OPERATIONS 20202585 1509594 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 67.06 2-0

PARK OPERATIONS 20202585 1509595 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-321-203- 40.07 0-3

PARK OPERATIONS 20202585 1509595 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-411-203- 45.42 0-3

PARK OPERATIONS 20202585 1509595 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-576-412- 57.59 0-9

PARK OPERATIONS 20202585 1509595 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511-203- 66.19 0-7

PARK OPERATIONS 20202585 1509595 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-011-203- 67.46 0-0

PARK OPERATIONS 20202585 1509595 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-601-203- 206.17 0-7

PARK OPERATIONS 20202585 1509595 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-586-198- 348.56 0-5

PARK OPERATIONS 20202585 1509729 505969 UTILITY SERVICES OG&E 12934-9 59.19

PARK OPERATIONS 20202585 1509729 505969 UTILITY SERVICES OG&E 2490132-4 753.69

PARK OPERATIONS 20202585 1509729 505969 UTILITY SERVICES OG&E 127644014-4 816.17

PARK OPERATIONS 20202585 1509731 505539 BLDGS & GROUNDS COXCOM INC 001 -6311- 220.71 MAINTENANCE 066865001

PARK OPERATIONS 20202585 1509733 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 807.20 2-2

PARK OPERATIONS 20202585 1509735 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-433-226- 101 .95 0-7

PARK OPERATIONS 20202585 1509735 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-355-103- 161 .72 0-6

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Purchase Orders 12/31/2014

• 4:30:19 PM

Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

PARK OPERATIONS 20202585 1509735 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-350-002- 176.02 0-9

PARK OPERATIONS 20202585 1509735 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-360-203- 234.92 0-9

PARK OPERATIONS 20202585 1509735 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-035-103- 260.45 0-8

PARK OPERATIONS 20202585 1509735 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-280-203- 320.46 0-4

PARK OPERATIONS 20202585 1509735 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-944-690- 405.50 0-1

PARK OPERATIONS 20202585 1509744 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 50.44 0-9

PARK OPERATIONS 20202585 1509744 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421-203- 52.87 0-8

PARK OPERATIONS 20202585 1509744 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-891-366- 63.91 0-3

PARK OPERATIONS 20202585 1509744 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430-0SO- 103.71 0-8

PARK OPERATIONS 20202585 1509744 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211-203- 108.02 0-0

PARK OPERATIONS 20202585 1510624 505542 SPECIAL EVENTS - PARKS SAM'S EAST INC 004163 27.23

PARK OPERATIONS 20202585 1510624 505542 SPECIAL EVENTS- PARKS SAM'S EAST INC 62537015 48.48

PARK OPERATIONS 20202585 1510624 505542 SPECIAL EVENTS- PARKS SAM'S EAST INC 62544135 318.56

PARK OPERATIONS 20202585 1510891 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-850-203- 127.17 0-1

PARK OPERATIONS 20202585 1510891 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-260-203- 196.07 0-4

PARK OPERATIONS 20202585 1510891 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 295.43 0-1

PARK OPERATIONS 20202585 1510893 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-170-203- 1,530.36 0-4

PARK OPERATIONS 20202585 1511342 505763 SAFETY MATERIAL & FIREPRO FIRE PROTECT 9352 1,009.50 SUPPLIES

PARK OPERATIONS 20202585 1511342 505763 SAFETY MATERIAL & FIREPRO FIRE PROTECT 9356 1,265.00 SUPPLIES

PARK OPERATIONS 20202585 1511427 505969 UTILITY SERVICES CITY OF TULSA 105s-n87-6 635.46

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Purchase Orders 12131/2014

• 4:30:19 PM

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

PARK OPERATIONS 20202585 1511427 505969 UTILITY SERVICES CITY OF TULSA 1036-8326-4 765.57

PARK OPERATIONS 20202585 1511428 505969 UTILITY SERVICES CITY OF TULSA 1 036-8219-1 62.50

PARK OPERATIONS 20202585 1511428 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 1,004.04

PARK OPERATIONS 20202585 1511428 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 9,256.65

PARK OPERATIONS 20202585 1511433 505853 SECURITY SERVICE GUARDIAN SECURITY SY 06361550 27.00

PARK OPERATIONS 20202585 1511438 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 95Q-660-203- 51.74 Q-6

PARK OPERATIONS 20202585 1511438 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 52.16 0-4

PARK OPERATIONS 20202585 1511438 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-603-974- 258.28 1-4

PARK OPERATIONS 20202585 1511438 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 401 .88 0-3

PARK OPERATIONS 20202585 1511438 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 440.95 Q-6

PARK OPERATIONS 20202585 1511630 505539 BLDGS & GROUNDS CARDIAC SCIENCE CORP 1635725 967.86 MAINTENANCE

PARK OPERATIONS 20202585 1511744 505803 RECREATIONAL & AM SAN 325285658 51 .78 EDUCATIONAL

PARK OPERATIONS 20202585 1511852 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 302583 10.00 MAINTENANCE

PARK OPERATIONS 20202585 1511852 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 302584 20.00 MAINTENANCE

PARK OPERATIONS 20202585 1511852 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 302585 40.00 MAINTENANCE

PARK OPERATIONS 20202585 1512488 505739 OFFICE SUPPLIES OFFICE DEPOT INC 74609781500 42.98 1

PARK OPERATIONS 20202585 1512683 505742 CONCESSIONS SUPPLIES OKLAHOMA STATE DEPAR 121214-72- 100.00 77299

PARK OPERATIONS 20202585 1512799 506185 OTHER REFUNDS HOWARD, MARSH 122314- 100.00 REFUND

Department Total 20202585 27,394.54

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 18 of 35

Purchase Orders 12/31/2014

• 4:30:19 PM

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

20202600

GROUNDS & MAINTENANCE 20202600 1506654 505849 OPERATING SUPPLIES AM SAN 325090959 120.48

Department Total 20202600 120.48

20202650

LAFORTUNE GOLF COURSE 20202650 1501301 505761 RESTAURANT SUPPLIES BGS GREASE TRAP SERV 104098 200.00

LAFORTUNE GOLF COURSE 20202650 1508641 505849 OPERATING SUPPLIES AM SAN 324787605 39.90

LAFORTUNE GOLF COURSE 20202650 1508641 505849 OPERATING SUPPLIES AM SAN 323777391 119.70

LAFORTUNE GOLF COURSE 20202650 1508641 505849 OPERATING SUPPLIES AM SAN 323478388 239.40

LAFORTUNE GOLF COURSE 20202650 1510621 505539 BLDGS & GROUNDS MCINTOSH SERVICES IN 61616 631 .92 MAINTENANCE

Department Total 20202650 1,230.92

20404026

COURT CLERK 20404026 1512539 505909 RENTALS & LEASES MIDCON DATA SERVICES 1411076 994.28

COURT CLERK CT13V 20404026 1512695 505739 OFFICE SUPPLIES OKLAHOMA SUPREME GOU 2n2 149.33

Department Total 20404026 1,143.61

21003050

ASSESSOR VISUAL INSP 21003050 1506244 505920 SUBSCRIPTIONS & HEARTLAND COMMUNICAT S20141201- 45.00 MEMBERSHIPS 385

ASSESSOR VISUAL INSP 21003050 1507675 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35235 249.00

ASSESSOR VISUAL INSP 21003050 1507676 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35234 166.00

ASSESSOR VISUAL INSP 21003050 1511038 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 466381 37.56

ASSESSOR VISUAL INSP 21003050 1512317 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 235996-2014 91.96

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• Purchase Orders

12/31/2014 4:30:19 PM

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

ASSESSOR VISUAL INSP 21003050 1512415 505920 SUBSCRIPTIONS & STATE OF OKLAHOMA 11152CRA- 340.00 MEMBERSHIPS 2015

ASSESSOR VISUAL INSP 21003050 1512852 505204 TRAVEL-OUT OF COUNTY LAY, ZACH 121614- 251 .54 121814

Department Total 21003050 1,181.06

22003400

CHECK COLLECTION PROGRAM 22003400 1509606 505819 MISCELLANEOUS SUPPLIES J D YOUNG LEASING LL 1150063 190.00

Department Total 22003400 190.00

22003500

BOGUS CHECK PROCEEDS 22003500 1509608 505670 MISCELLANEOUS EXPENSE WAL-MART STORES EAST 60322020202 106.03 021401114

Department Total 22003500 106.03

23003600

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1414532 607079 OTHER M&E AND MATERIALS WALLACE ENGINEERING 153085 7,750.00

SHERIFF'S DEPT - CASH FUND 23003600 1507512 505849 OPERATING SUPPLIES REASORS 6151 55.89

SHERIFF'S DEPT - CASH FUND 23003600 1507512 505849 OPERATING SUPPLIES REASORS 1990 60.98

SHERIFF'S DEPT - CASH FUND 23003600 1511456 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9017775656 1,048.27

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1511502 505849 OPERATING SUPPLIES AIM TO PLEASE LLC 4863 210.00

SHERIFF'S DEPT - CASH FUND 23003600 1512671 505849 OPERATING SUPPLIES BRADLEYS LOCK AND S 10044 450.00

Department Total 23003600 9,575.14

23003602

ARM OF LAW 23003602 1509665 505849 OPERATING SUPPLIES BASS PRO OUTDOOR 02540- 999.95 000000216

ARM OF LAW 23003602 1512246 505849 OPERATING SUPPLIES J&D ACQUISITIONS INC TOCS763340 397.44

Department Total 23003602 1,397.39

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Purchase Orders 12/31/2014

• 4:30:19 PM

Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

23105000

TULSA COUNTY JAIL 23105000 1500516 505849 OPERATING SUPPLIES WEST PUBLISHING CORP 830806897 428.93

TULSA COUNTY JAIL 23105000 1507783 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 100114- 735.17 103114

TULSA COUNTY JAIL 23105000 1507922 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 159299 219.60

TULSA COUNTY JAIL 23105000 1507922 505204 TRAVEL-OUT OF COUNTY TOT AL TRAVEL OF TULS 159064 292.60

TULSA COUNTY JAIL 23105000 1507922 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 159113 296.60

TULSA COUNTY JAIL 23105000 1507922 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 159298 404.20

TULSA COUNTY JAIL 23105000 1507922 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 159059 550.20

TULSA COUNTY JAIL 23105000 1507922 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 159065 550.20

TULSA COUNTY JAIL 23105000 1507922 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 159111 558.20

TULSA COUNTY JAIL 23105000 1507922 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 159112 558.20

TULSA COUNTY JAIL 23105000 1509683 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 110114- 552.63 113014

TULSA COUNTY JAIL 23105000 1509698 505969 UTILITY SERVICES COXCOM INC 001-6311- 369.95 069268501

TULSA COUNTY JAIL 23105000 1509976 505849 OPERATING SUPPLIES WEST PUBLISHING CORP 830806339 210.12

TULSA COUNTY JAIL 23105000 1509983 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN042375 1,132.36 BMIT

TULSA COUNTY JAIL 23105000 1509983 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN042375 1,390.06 BMIT

TULSA COUNTY JAIL 23105000 1510616 505849 OPERATING SUPPLIES GELLCO UNIFORMS & SH 00178552 395.96

TULSA COUNTY JAIL 23105000 1510617 505849 OPERATING SUPPLIES R S WALKER CO INC 0220514-IN 2,122.03

TULSA COUNTY JAIL 23105000 1511127 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 180689 6,890.38

TULSA COUNTY JAIL 23105000 1511130 505849 OPERATING SUPPLIES TASER INTERNATIONAL Sl1381376 1,194.00

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 21of35

• Purchase Orders

12/31/2014 4:30:19 PM

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

TULSA COUNTY JAIL 23105000 1511421 505849 OPERATING SUPPLIES CHARM-TEX INC 0095165-IN 849.00

TULSA COUNTY JAIL 23105000 1511459 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN042439 291.20 BMIT

TULSA COUNTY JAIL 23105000 1511463 505969 UTILITY SERVICES ONEOK INC 210098280- 178.16 1093854-27

TULSA COUNTY JAIL 23105000 1511584 505849 OPERATING SUPPLIES WW GRAINGER INC 9611539595 1,571.03 I I

TULSA COUNTY JAIL 23105000 1511585 505849 OPERATING SUPPLIES R R BRINK LOCKING 031936 2,372.00

TULSA COUNTY JAIL 23105000 1511587 505849 OPERATING SUPPLIES EVANS ENTERPRISES IN 1111494 1,051 .56

TULSA COUNTY JAIL 23105000 1511588 505849 OPERATING SUPPLIES WW GRAINGER INC 9611980468 6.70

TULSA COUNTY JAIL 23105000 1511588 505849 OPERATING SUPPLIES WW GRAINGER INC 9611381170 41.6.49

TULSA COUNTY JAIL 23105000 1511588 505849 OPERATING SUPPLIES WW GRAINGER INC 9611539603 998.30

TULSA COUNTY JAIL 23105000 1511790 505849 OPERATING SUPPLIES GALLSLLC BC0119560 1,968.75

TULSA COUNTY JAIL 23105000 1511979 505849 OPERATING SUPPLIES WW GRAINGER INC 9614675719 387.00

TULSA COUNTY JAIL 23105000 1511984 505849 OPERATING SUPPLIES P & R METALS INC 00027572 840.25

TULSA COUNTY JAIL 23105000 1512397 505849 OPERATING SUPPLIES BROKEN ARROW ELECTRI S1835885- 343.40 001

TULSA COUNTY JAIL 23105000 1512400 505849 OPERATING SUPPLIES W JOE SHAW LTD 9104227T 249.95

TULSA COUNTY JAIL 23105000 1512402 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 122220CT 841.50

TULSA COUNTY JAIL 23105000 1512601 505849 OPERATING SUPPLIES DIGI SECURITY SYSTEM 302 1,394.00

TULSA COUNTY JAIL 23105000 1512603 505849 OPERATING SUPPLIES ST JOHN BROKEN ARROW 0033493398 5,079.35

TULSA COUNTY JAIL 23105000 1512605 505849 OPERATING SUPPLIES TULSA PT CONSULTANTS NOV-2014 3,300.00

TULSA COUNTY JAIL 23105000 1512611 505204 TRAVEL-OUT OF COUNTY DSOUZA, ROLAND L 120714- 707.34 121214

TULSA COUNTY JAIL 23105000 1512614 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003337 89.95 72

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

TULSA COUNTY JAIL 23105000 1512641 505849 OPERATING SUPPLIES ST JOHN MEDICAL CENT 0070309459 1,959.55

TULSA COUNTY JAIL 23105000 1512662 505849 OPERATING SUPPLIES SCRIPPS HOWARD BROAD 421435-4 3,155.00

Department Total 23105000 46,901.87

24003325

COUNTY CLERK RECORDS MGMT 24003325 1502255 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 8691 1,240.00 SERVICES

COUNTY CLERK RECORDS MGMT 24003325 1504549 505889 PROFESSIONAL & TECH KOFILE PRESERVATION 212755 21,690.27 SERVICES

COUNTY CLERK RECORDS MGMT 24003325 1508007 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 2-880-00391 79.08

COUNTY CLERK RECORDS MGMT 24003325 1509394 505565 SOFTWARE-LICENSING TYLER TECHNOLOGIES I 025-113325 3,054.87

Department Total 24003325 26,064.22

26003900

JUVENILE DETENTION 26003900 1501223 505538 OTHER BLDG MAINT SERVICES WETHERBEE ELECTRIC I 13096TM 532.90

JUVENILE DETENTION 26003900 1509154 505552 TELEPHONE SERVICE UNITED STATES CELL 942873896 34.52

JUVENILE DETENTION 26003900 1509740 505854 SPECIAL SERVICES WEAVER DRUG TESTING 5621509 126.17

JUVENILE DETENTION 26003900 1510805 505204 TRAVEL-OUT OF COUNTY TAYLOR, ANTHONY 120814- 1,084.07 121114

JUVENILE DETENTION 26003900 1510843 505n5 MEDICAL.SURGICAL & CARDIAC SCIENCE CORP 1635319 344.00 CLINICAL

JUVENILE DETENTION 26003900 1511362 5o5n5 MEDICAL.SURGICAL & BROKEN ARROW FAMILY 121614- 780.00 CLINICAL 121814-JUV

JUVENILE DETENTION 26003900 1511362 505775 MEDICAL.SURGICAL & BROKEN ARROW FAMILY 120814- 795.00 CLINICAL 121014-JUV

JUVENILE DETENTION 26003900 1511371 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES DECEMBER- 135.00 SERVICES 16-2014

JUVENILE DETENTION 26003900 1511684 505940 TRAINING PARK UNIVERSITY ENTE 16636600 249.00

JUVENILE DETENTION 26003900 1511825 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003338 419.76 10

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• Purchase Orders

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

JUVENILE DETENTION 26003900 1511958 505849 OPERATING SUPPLIES INDUSTRIAL MAINTENAN 0202129-IN 60.00

Department Total 26003900 4,560.42

29002975

TREAS-MORTGAGE CERT FEE 29002975 1512653 505940 TRAINING MILLER, CRYSTAL 12102014 12.56

TREAS-MORTGAGE CERT FEE 29002975 1512888 505940 TRAINING ROSTON, JOYCE 12012014- 10.87 12152014

TREAS-MORTGAGE CERT FEE 29002975 1512889 505940 TRAINING HANDY, CAROL 12012014- 21 .73 12152014

TREAS-MORTGAGE CERT FEE 29002975 1512890 505940 TRAINING BUEHLER, MICHELLE 12012014- 110.57 12152014

TREAS-MORTGAGE CERT FEE 29002975 1512892 505940 TRAINING SPIES, SEAN 12142014- 12.38 12152014

TREAS-MORTGAGE CERT FEE 29002975 1512893 505940 TRAINING PERRY, CRYSTAL D 12152014- 48.86 12182014

TREAS-MORTGAGE CERT FEE 29002975 1512894 505940 TRAINING WALLER, ANGELA 12012014- 102.35 12152014

Department Total 29002975 319.32

29103000

TREAS-RESALE PROPERTY 29103000 1509535 505551 POSTAGE SASHAY CORPORATE SER 100132 1.08

TREAS-RESALE PROPERTY 29103000 1509535 505854 SPECIAL SERVICES SASHAY CORPORATE SER 100132 24.16

TREAS-RESALE PROPERTY 29103000 1510486 505854 SPECIAL SERVICES SASHAY CORPORATE SER 100615 14.17

TREAS-RESALE PROPERTY 29103000 1510501 505539 BLDGS & GROUNDS CITY OF TULSA 389059 62.40 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1510501 505539 BLDGS & GROUNDS CITY OF TULSA 389084 62.40 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1510501 505539 BLDGS & GROUNDS CITY OF TULSA 389095 62.40 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1510501 505539 BLDGS & GROUNDS CITY OF TULSA 389127 77.48 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1510501 505539 BLDGS & GROUNDS CITY OF TULSA 389065 100.00 MAINTENANCE

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Department Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount

TREAS-RESALE PROPERTY 29103000 1510501 505539 BLDGS & GROUNDS CITY OF TULSA 389111 100.00 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1510906 505854 SPECIAL SERVICES SASHAY CORPORATE SER 100616 17.64

TREAS-RESALE PROPERTY 29103000 1511330 505560 NON-CAPITAL INVENTORY CDWLLC RC57989 1,348.40

TREAS-RESALE PROPERTY 29103000 1511390 505539 BLDGS & GROUNDS CITY OF TULSA 389162 62.40 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1511390 505539 BLDGS & GROUNDS CITY OF TULSA 389164 62.40 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1511390 505539 BLDGS & GROUNDS CITY OF TULSA 389159 136.84 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1511390 505539 BLDGS & GROUNDS CITY OF TULSA 389189 403.73 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1511402 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 830887338 2,101 .00 MEMBERSHIPS

TREAS-RESALE PROPERTY 29103000 1512004 505539 BLDGS & GROUNDS CITY OF TULSA 1021-5004-2 5.92 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1512004 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 5.92 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1512004 505539 BLDGS & GROUNDS CITY OF TULSA 1067-3162-3 5.92 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1512074 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186813 1,250.00

TREAS-RESALE PROPERTY 29103000 1512074 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186843 1,250.00

TREAS-RESALE PROPERTY 29103000 1512074 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186847 1,250.00

TREAS-RESALE PROPERTY 29103000 1512074 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186918 1,250.00

TREAS-RESALE PROPERTY 29103000 1512075 505883 ABSTRACT SERVICE TITLEONE LLC 13100 5,500.00

TREAS-RESALE PROPERTY 29103000 1512076 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 651826 3,750.00

TREAS-RESALE PROPERTY 29103000 1512158 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 506831 2,375.00

TREAS-RESALE PROPERTY 29103000 15124n 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 506840 5,250.00

TREAS-RESALE PROPERTY 29103000 1512478 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 651965 5,000.00

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

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-187082 1,125.00

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186913 1,250.00

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186920 1,250.00

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186941 1,250.00

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186952 1,250.00

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186979 1,250.00

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-186997 1,250.00

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-187020 1,250.00

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-187044 1,250.00

TREAS-RESALE PROPERTY 29103000 1512479 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 631-187062 1,250.00

TREAS-RESALE PROPERTY 29103000 1512480 505883 ABSTRACT SERVICE TITLEONE LLC 13130 6,375.00

Department Total 29103000 50,279.26

30002325

HIGHWAY CONSTRUCTION DIV 30002325 1511186 505590 OPER SUPPLIES&MAINT-EQUIP ADMIRAL EXPRESS INC 1644700-0 563.26

HIGHWAY CONSTRUCTION DIV 30002325 1511190 505590 OPER SUPPLIES&MAINT-EQUIP MACS HYDRAULIC JACK 23922 2,412.86

HIGHWAY CONSTRUCTION DIV 30002325 1511797 505849 OPERATING SUPPLIES J DYOUNG 466008 46.95

HIGHWAY CONSTRUCTION DIV 30002325 1512115 505590 OPER SUPPLIES&MAINT-EQUIP CHRIS NIKEL 633868 191 .52

HIGHWAY CONSTRUCTION DIV 30002325 1512269 505590 OPER SUPPLIES&MAINT-EQUIP TURNEY, BRANDON 701509 299.00

Department Total 30002325 3,513.59

30002330

HIGHWAY DISTRICT 1 30002330 1423323 607080 AUTOS & TRUCKS UNITED FORD SOUTH 88560 34,978.00

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

HIGHWAY DISTRICT 1 30002330 1510930 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0168-276355 46.62

HIGHWAY DISTRICT 1 30002330 1512305 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45239815 1, 101 .00

HIGHWAY DISTRICT 1 30002330 1512352 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1385285-00 81 .06

Department Total 30002330 36,206.68

30002335

HIGHWAY DISTRICT 2 30002335 1512472 505849 OPERATING SUPPLIES CUSTOM CUTS TREE CAR 958 1,750.00

Department Total 30002335 1,750.00

30002340

HIGHWAY DISTRICT 3 30002340 1506827 505590 OPER SUPPLIES&MAINT·EQUIP OKLAHOMA PUBLIC FLEE 0005 100.00

HIGHWAY DISTRICT 3 30002340 1512471 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 21999 823.20

HIGHWAY DISTRICT 3 30002340 1512628 505590 OPER SUPPLIES&MAINT·EQUIP OREILLY AUTOMOTIVE 4601-187994 220.03

Department Total 30002340 1,143.23

30002350

COUNTY ROAD IMPROVEMENT 30002350 1508078 505808 EXPRESSWAY LIGHTING & PUBLIC SERVICE COMPA 167- 14,340.00 REPAIR 20895079-7

Department Total 30002350 14,340.00

30002475

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1506163 505849 OPERATING SUPPLIES DOLESE BROS CO RM14084493 1,440.00

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1510429 505849 OPERATING SUPPLIES DAVIS H ELLIOT/OKLAH 249456 2,500.00

HIGHWAY SPECIAL PROJECTS 30002475 1511565 505849 OPERATING SUPPLIES SEVEN C'S ENTERPRISE TUCO- 900.00 BRADY-BRIDGE-4

Department Total 30002475 4,840.00

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

41008000

LAW LIBRARY 41008000 1512491 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 66055776 137.93

LAW LIBRARY 41008000 1512491 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 66002591 191 .72

LAW LIBRARY 41008000 1512491 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 66002605 341.41

LAW LIBRARY 41008000 1512491 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 66135745 355.31

LAW LIBRARY 41008000 1512492 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 96713453 365.00

LAW LIBRARY 41008000 1512492 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 96796170 431 .00

LAW LIBRARY 41008000 1512493 505670 MISCELLANEOUS EXPENSE J DYOUNG 461476 206.00

LAW LIBRARY 41008000 1512494 505670 MISCELLANEOUS EXPENSE FRED DANIEL & SONS 32213 671.00

LAW LIBRARY 41008000 1512495 505670 MISCELLANEOUS EXPENSE REED ELSEVIER INC 1411029981 1,271 .00

LAW LIBRARY 41008000 1512801 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 830903378 13,970.92

LAW LIBRARY 41008000 1512802 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 830925736 8,783.50

Department Total 41008000 26,724.79

41506650

OFFICE OF DIRECTOR 41506650 1504491 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 830806998 188.80 MEMBERSHIPS

OFFICE OF DIRECTOR 41506650 1504970 505889 PROFESSIONAL & TECH COMMUNITY SERVICE CO 100114- 6,000.00 SERVICES 123114

OFFICE OF DIRECTOR 41506650 1510554 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1646736-0 116.59

OFFICE OF DIRECTOR 41506650 1510554 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1646923-0 122.95

OFFICE OF DIRECTOR 41506650 1512102 505670 MISCELLANEOUS EXPENSE ORIENTAL TRADING COM 669365943- 92.99 01

Department Total 41506650 6,521.33

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Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount

41506700

BUDGET OFFICE 41506700 1510554 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1646727-0 372.07

Department Total 41506700 372.07

41506725

CREATIVE SERVICES & MARKETING 41506725 1509077 505569 DATA PROCESSING SRVS LITTLEFIELD INC 065109-00 50.00

CREATIVE SERVICES & MARKETING 41506725 1509079 505569 DATA PROCESSING SRVS LITTLEFIELD INC 065108-00 50.00

CREATIVE SERVICES & MARKETING 41506725 1510554 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1646927-0 32.88

CREATIVE SERVICES & MARKETING 41506725 1512275 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9017805047 2,025.63

Department Total 41506725 2,158.51

41506740

HEALTH DATA & EVALUATION 41506740 1510554 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1646696-0 11 .54

HEALTH DATA & EVALUATION 41506740 1511303 505889 PROFESSIONAL & TECH ASHLI ND CONSUL TING AL11302014 2,160.00 SERVICES THD

Department Total 41506740 2,171.54

41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1510554 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1646829-0 185.15

EMERGENCY PREPAREDNESS & RESPO 41506775 1511531 505879 PRINTING, DUPLICATING & TULSA COUNTY 255294 277.36 FILM

EMERGENCY PREPAREDNESS & RESPO 41506775 1512180 505909 RENTALS & LEASES EG VENTURES LLC 121714-C455 4,600.33 -47-T1475

Department Total 41506775 5,062.84

41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1510554 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1646699-0 91 .05

INFORMATION & TECHNOLOGY SERVI 41506850 1510554 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1646699-1 100.24

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• Purchase Orders

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

INFORMATION & TECHNOLOGY SERVI 41506850 1510662 505559 COMMUNICATION SRVS COXCOM INC 001 -6311 - 104.95 061863101

INFORMATION & TECHNOLOGY SERVI 41506850 1511443 505849 OPERATING SUPPLIES CDWLLC RG38730 77.95

INFORMATION & TECHNOLOGY SERVI 41506850 1511443 505849 OPERATING SUPPLIES CDWLLC RK22331 311 .80

INFORMATION & TECHNOLOGY SERVI 41506850 1511477 607071 DATA PROCESSING DELL MARKETING LP XJKX1X242 296.34 EQUIPMENT

INFORMATION & TECHNOLOGY SERVI 41506850 1511477 607071 DATA PROCESSING DELL MARKETING LP XJM433TT6 19,054.75 EQUIPMENT

Department Total 41506850 20,037.08

41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1505260 505849 OPERATING SUPPLIES WW GRAINGER INC 9603069684 20.64

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1505260 505849 OPERATING SUPPLIES WW GRAINGER INC 9614004910 63.52

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1505260 505849 OPERATING SUPPLIES WW GRAINGER INC 9593892343 185.17

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1505260 505849 OPERATING SUPPLIES WW GRAINGER INC 9617683579 194.56

FACILITIES MGMT·GOODWIN(JGHC) 41506950 1505260 505849 OPERATING SUPPLIES WW GRAINGER INC 9598673128 310.76

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1507694 505859 OTHER SERVICES UNITED PARCEL SERVIC 00007X35855 110.76 04

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1511278 505889 PROFESSIONAL & TECH PEOPLELINK LLC 773519-A 517.11 SERVICES

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1511531 505559 COMMUNICATION SRVS TULSA COUNTY 254353 2,145.98

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1511987 505849 OPERATING SUPPLIES WW GRAINGER INC 9615857308 395.10

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1511988 505849 OPERATING SUPPLIES MAGIC REFRIGERATION 0028382-IN 16.54

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1512270 505849 OPERATING SUPPLIES P & K EQUIPMENT INC 1763234 193.86

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1512273 505849 OPERATING SUPPLIES ADMIRAL EXPRESS INC 1649343-0 1,091.52

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Department Project Org PO# Object Ac:c:t Desc: Vendor Name Inv Nbr Amount

FACILITIES MGMT-GOODWIN{JGHC) 41506950 1512274 505849 OPERATING SUPPLIES WW GRAINGER INC 9618792833 109.68

Department Total 41506950 5,355.20

41507000

FACILITIES MGMT-N REGINAL{NRHC 41507000 1501342 505849 OPERATING SUPPLIES STUART C IRBY COMPAN S008665218- 386.30 001

FACILITIES MGMT-N REGINAL{NRHC 41507000 1502127 505849 OPERATING SUPPLIES BEWLEY SWEEPER SERVI 550662 70.73

FACILITIES MGMT-N REGINAL{NRHC 41507000 1502127 505849 OPERATING SUPPLIES BEWLEY SWEEPER SERVI 550664 105.49

FACILITIES MGMT-N REGINAL(NRHC 41507000 1509797 505849 OPERATING SUPPLIES BUILDERS SUPPLY INC 741592 102.09

Department Total 41507000 664.61

41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1506926 505969 UTILITY SERVICES CITY OF COWNSVILLE 12-0780-00 57.63

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1508846 505969 UTILITY SERVICES ONEOK INC 211074897- 52.59 1763442-45

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1511320 505909 RENTALS & LEASES JKJ CORNERSTONE LLC JANUARY- 468.00 2015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1511635 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 984610731 121.50

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1512176 505909 RENTALS & LEASES EG VENTURES LLC 121714-C455 2,997.12 -05-0001

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1512710 505670 MISCELLANEOUS EXPENSE FAME 4 BUSINESS SOLU DECEMBER- 32.50 2014-0SDH

Department Total 41507025 3,729.34

41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1506714 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 51222239 154.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1510775 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 51269948 256.00

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 31of35

• Purchase Orders

12/31/2014 4:30:19 PM

Department Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount

ENVIRONMENTAL HEALTH SERVICES 41507050 1511531 505879 PRINTING, DUPLICATING & TULSA COUNTY 255533 81 .89 FILM

Department Total 41507050 491.89

41507065

PUBLIC HEAL TH TRAINING 41507065 1508030 505191 TUITION REIMBURSEMENT CORGILL, MARGIE FALL 2014 357.81

PUBLIC HEAL TH TRAINING 41507065 1508590 505191 TUITION REIMBURSEMENT TAVIZON, ROSA FALL 2014 1,500.00

Department Total 41507065 1,857.81

41507075

COMMUNITY HEAL TH ADMIN 41507075 1512166 505889 PROFESSIONAL & TECH PEOPLELINK LLC 773519 894.80 SERVICES

Department Total 41507075 894.80

41507100

FAMILY PLANNING 41507100 1506926 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 57.63

FAMILY PLANNING 41507100 1511327 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 51112337 15.61

FAMILY PLANNING 41507100 1511327 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 50635997 526.98

FAMILY PLANNING 41507100 1512634 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 6858100 3,264.91

FAMILY PLANNING 41507100 1512847 505920 SUBSCRIPTIONS & ACOG 465888 380.00 MEMBERSHIPS

Department Total 41507100 4,245.13

41507200

CHILDREN FIRST GRANT 41507200 1512776 505204 TRAVEL-OUT OF COUNTY NELSON, NANCY B 04302013-R 671.80

Department Total 41507200 671.80

41507225

ADULT HEAL TH 41507225 1506926 505969 UTILITY SERVICES CITY OF COWNSVILLE 12-0780-00 57.63

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 32 of 35

Purchase Orders 12/31/2014

• 4:30:19 PM

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

ADULT HEAL TH 41507225 1511173 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 984547671 27.18

ADULT HEAL TH 41507225 1511173 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 984674951 173.90

Department Total 41507225 258.71

41507250

DENTAL CLINIC 41507250 1511273 505855 EQUIP SERVICE AGREEMENTS UNIVERSITY OF OKLAHO 1215 375.00

DENTAL CLINIC 41507250 1511454 505776 CHEMICAL & LAB SUPPLIE BENCO DENT AL SUPPLY 1F705074 351 .31

DENTAL CLINIC 41507250 1512118 505855 EQUIP SERVICE AGREEMENTS BENCO DENTAL SUPPLY 1F695143 209.95

Department Total 41507250 936.26

41507275

IMMUNIZATIONS 41507275 1503125 505776 CHEMICAL & LAB SUPPLIE NOVARTIS VACCINES 91992022 8,212.00

IMMUNIZATIONS 41507275 1505395 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 904041106 2,277.31

IMMUNIZATIONS 41507275 1506926 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 14.41

IMMUNIZATIONS 41507275 1508846 505969 UTILITY SERVICES ONEOK INC 211074897- 8.09 1763442-45

IMMUNIZATIONS 41507275 1509825 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7006716817 4,379.91

IMMUNIZATIONS 41507275 1509827 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7006717356 4,816.54

IMMUNIZATIONS 41507275 1511320 505909 RENTALS & LEASES JKJ CORNERSTONE LLC JANUARY- 72.00 2015

IMMUNIZATIONS 41507275 1512256 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 51196834 44.27

IMMUNIZATIONS 41507275 1512496 505203 MILEAGE REIMB-IN COUNTY STEPHENS, LAKEISHA 100714- 106.96 112614

Department Total 41507275 19,931.49

41507300

HEAL TH PROMOTION&OUTREACH 41507300 1508592 505849 OPERATING SUPPLIES REASORS 6840 15.23 ADMN

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 33 of 35

Purchase Orders 12/31/2014

• 4:30:19 PM

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

HEAL TH PROMOTION&OUTREACH 41507300 1512422 505849 OPERATING SUPPLIES NOSAJ INC 15097501 329.92 ADMN

Department Total 41507300 345.15

41507325

HEALTHY START INITIATIVE 41507325 1506461 505849 OPERATING SUPPLIES POSITIVE PROMOTIONS 05139525 2,129.33

Department Total 41507325 2,129.33

41507340

RESOURCE PREVENT COORD (RPC) 41507340 1511181 505889 PROFESSIONAL & TECH METROPOLITAN TULSA T IVC025234 2,525.00 SERVICES

RESOURCE PREVENT COORD (RPC) 41507340 1511895 505879 PRINTING, DUPLICATING & QUIK PRINT OF TULSA 87508 102.75 FILM

RESOURCE PREVENT COORD (RPC) 41507340 1511895 505879 PRINTING, DUPLICATING & QUIK PRINT OF TULSA 87483 1,808.83 FILM

Department Total 41507340 4,436.58

41507350

ex OF TULSA COUNTY 41507350 1510609 505889 PROFESSIONAL & TECH LA SEMANA DEL SUR 1112436 1,400.00 SERVICES

Department Total 41507350 1,400.00

41507375

CHILD GUIDANCE CENTER 41507375 1508846 505969 UTILITY SERVICES ONEOK INC 211074897- 21 .58 1763442-45

CHILD GUIDANCE CENTER 41507375 1509852 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60345681 31 .75

CHILD GUIDANCE CENTER 41507375 1511320 505909 RENTALS & LEASES JKJ CORNERSTONE LLC JANUARY- 192.00 2015

CHILD GUIDANCE CENTER 41507375 1512054 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60345680 72.00

CHILD GUIDANCE CENTER 41507375 1512055 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60345683 102.00

CHILD GUIDANCE CENTER 41507375 1512056 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60345682 58.00

Department Total 41507375 477.33

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TCAP001 BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date Printed : Page 34 of 35

Purchase Orders 12131/2014

• 4:30:19 PM

Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

41507400

WIC 41507400 1506926 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 18.52

WIC 41507400 1508846 505969 UTILITY SERVICES ONEOK INC 211074897- 52.59 1763442-45

WIC 41507400 1510367 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-270-2155 125.05 -101-1

WIC 41507400 1511320 505909 RENTALS & LEASES JKJ CORNERSTONE LLC JANUARY- 468.00 2015

Department Total 41507400 664.16

41507404

WICPEER 41507404 1512499 505203 MILEAGE REIMB-IN COUNTY BURTON, NATALIE 100714- 61.60 102514

Department Total 41507404 61.60

41507430

OUTREACH(HEAL THY WOMEN,H FUTUR 41507430 1512498 505203 MILEAGE REIMB-IN COUNTY DIAZ, LUPE 110414- 198.24 112414

OUTREACH(HEAL THY WOMEN,H FUTUR 41507430 1512498 505203 MILEAGE REIMB-IN COUNTY DIAZ, LUPE 100114- 244.16 103014

Department Total 41507430 442.40

41507475

WORKING FOR BALANCE 41507475 1512271 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 51116286 143.51

Department Total 41507475 143.51

42507975

TULSA AREA EMER MGMT AGENCY 42507975 1511220 505849 OPERATING SUPPLIES MARTIN, MARTY LEE 10162014- 434.70 10192014

TULSA AREA EMER MGMT AGENCY 42507975 1512300 505909 RENTALS & LEASES AMERICAN AUTO PARKS 330646 300.00

TULSA AREA EMER MGMT AGENCY 42507975 1512506 505940 TRAINING JOLLIFF, ROGER 11152014- 1,544.48 11202014

Department Total 42507975 2,279.18

Grand Total 992,833.63

Page 35: I • BOCC - Tulsa County Web Site | Tulsa, Oklahoma · TCAP001 • BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date ... Department Project Org PO# Object AcctDesc Vendor Name

TCAP001 BOCC Meeting Date

• 1/5/2015 Tulsa County Clerk

Purchase Orders

Run Date Printed : 12/31/2014 4:30:19 PM

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

Board of County Commissioners

Date Member

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

****"************End of Report*"***'*"*'"""'"'*"-'****

Page 35 of 35

Page 36: I • BOCC - Tulsa County Web Site | Tulsa, Oklahoma · TCAP001 • BOCC Meeting Date 1/5/2015 Tulsa County Clerk Run Date ... Department Project Org PO# Object AcctDesc Vendor Name

TCAP005

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 1/5/2015 Fiscal Year 2015

Fund ARMS Fund Fund Total

1000 10 635,863.13

2010 14 8,298.30

2020 26 30,695.94

2040 21 1,143.61

2100 12 1, 181 .06

2200 22 296.03

2300 19 10,972.53

2310 30 46,901 .87

2400 24 26,064.22

2600 15 4,560.42

2900 17 319.32

2910 29 50,279.26

3000 20 61 ,793.50

4050 58 104.17

4100 72 26,724.79

4150 62 85,460.47

4250 64 2,279.18

Grand total 992,937.80

Run Date Printed : 12/31/2014 4:28:55 PM

Batch ID 150105

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