TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 1 of 49 Purchase Orders 10/9/2014 • 12:23:31 PM Department Project Org PO It Object Acct Desc Vendor Name lnv Nbr Amount 10001000 COUNTY COMMISSIONERS 10001000 1507363 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 87851 -2014 143.90 Department Total 10001000 143.90 10001075 FISCAL OFFICER 10001075 1505894 505849 OPERATING SUPPLIES OKLAHOMA MUNICIPAL L 054257 20.00 Department Total 10001075 20.00 10001100 PURCHASING 10001100 1504771 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 075952006 56.08 COST PURCHASING 10001100 1507136 505739 OFFICE SUPPLIES J DYOUNG 444820 46.95 Department Total 10001100 103.03 10001200 GENERAL GOVERNMENT EXPENSE 10001200 1501879 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514717 246.40 GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514713 35.70 GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514714 36. 40 GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514716 36.40 GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514057 37.10 GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514715 38.50 GENERAL GOVERNMENT EXPENSE 10001200 1505762 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514718 1,779.40 Department Total 10001200 2,209.90
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TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 1 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org PO It Object Acct Desc Vendor Name lnv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1507363 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 87851 -2014 143.90
Department Total 10001000 143.90
10001075
FISCAL OFFICER 10001075 1505894 505849 OPERATING SUPPLIES OKLAHOMA MUNICIPAL L 054257 20.00
Department Total 10001075 20.00
10001100
PURCHASING 10001100 1504771 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 075952006 56.08 COST
PURCHASING 10001100 1507136 505739 OFFICE SUPPLIES J DYOUNG 444820 46.95
Department Total 10001100 103.03
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1501879 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514717 246.40
GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514713 35.70
GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514714 36.40
GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514716 36.40
GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514057 37.10
GENERAL GOVERNMENT EXPENSE 10001200 1505759 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514715 38.50
GENERAL GOVERNMENT EXPENSE 10001200 1505762 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 514718 1,779.40
Department Total 10001200 2,209.90
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 2 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
10001475
DISTRICT AITORNEY-CNTY PORTION 10001475 1506736 506303 STATE PAYROLL DISTRICT AITORNEYS COUNTY- 40,609.17 FUND-AUG-2014
DISTRICT AITORNEY-CNTY PORTION 10001475 1507005 506303 STATE PAYROLL DISTRICT AITORNEYS COUNTY- 42,050.51 FUND-SEP-2014
Department Total 10001475 82,659.68
10001550
HUMAN RESOURCES 10001550 1507362 505940 TRAINING OKLAHOMA SELF INSURE 1098 200.00
Department Total 10001550 200.00
10001575
SAFETY & MEDICAL 10001575 1506970 505802 SAFETY SHOE PROGRAM RED WING BRANDS 27300000015 199.00 47
SAFETY & MEDICAL 10001575 1506970 505802 SAFETY SHOE PROGRAM RED WING BRANDS 27300000015 619.00 92
Department Total 10001575 818.00
10001670
ADMINISTRATIVE SERVICES 10001670 1500033 505580 EQUIP LEASE-PURCHASE ADVANTAGE GRAPHICS I 128864 450.00 COST
ADMINISTRATIVE SERVICES 10001670 1504282 505551 POSTAGE UNITED PARCEL SERVIC 0007E668E3 99.19 94
ADMINISTRATIVE SERVICES 10001670 1506908 505739 OFFICE SUPPLIES OMECORP LLC 164843 1,727.00
Department Total 10001670 2,276.19
10001750
PRINTING SERVICE 10001750 1504678 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017467895 462.40
PRINTING SERVICE 10001750 1504678 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017482887 1,039.40
PRINTING SERVICE 10001750 1506076 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017507688 71 .52
PRINTING SERVICE 10001750 1506076 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017507719 153.20
TCAP001 BOCC Meeting Date 10/13/201 4 Tulsa County Clerk Run Date Printed : Page 3 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org PO# Object Acct Desc Vendor Name lnv Nbr Amount
PRINTING SERVICE 10001750 1506076 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017497893 214.00
PRINTING SERVICE 10001750 1506076 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017512454 227.70
PRINTING SERVICE 10001750 1506076 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017524490 248.83
PRINTING SERVICE 10001750 1506076 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017502516 633.80
PRINTING SERVICE 10001750 1506475 505590 OPER SUPPLIES&MAINT-EQUIP ACCURATE ELECTRIC 1092 2,125.00
PRINTING SERVICE 10001750 1506716 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 8031431201 2,176.00
Department Total 10001750 7,351.85
10oo1n5
FLEET MAINTENANCE 10001775 1501166 505719 MOTOR VEHICLES- DC AND J ACQUISTIONS 395391 653.34 MAINTENANCE
FLEET MAINTENANCE 10001775 1503631 505719 MOTOR VEHICLES- FRONTIER INTERNATION 914834 33.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1503631 505719 MOTOR VEHICLES- FRONTIER INTERNATION 916843 127.92 MAINTENANCE
FLEET MAINTENANCE 10001775 1504196 505719 MOTOR VEHICLES- DC AND J ACQUISTIONS 394772 837.14 MAINTENANCE
FLEET MAINTENANCE 10001775 1504200 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD CM-30979 -75.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1504200 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 31024 151.45 MAINTENANCE
FLEET MAINTENANCE 10001775 1504200 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 31041 298.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1504456 505719 MOTOR VEHICLES- ACUITY SPECIALTY PRO 9001140172 2,385.42 MAINTENANCE
FLEET MAINTENANCE 10001775 1506541 505719 MOTOR VEHICLES- CHRIS NIKEL CM-629709 -249.88 MAINTENANCE
FLEET MAINTENANCE 10001775 1506541 505719 MOTOR VEHICLES- CHRIS NIKEL 630473 54.72 MAINTENANCE
FLEET MAINTENANCE 10001775 1506541 505719 MOTOR VEHICLES- CHRIS NIKEL 630572 334.55 MAINTENANCE
FLEET MAINTENANCE 10001775 1506541 505719 MOTOR VEHICLES- CHRIS NIKEL 630971 352.94 MAINTENANCE
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 4 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
FLEET MAINTENANCE 10001775 1506541 505719 MOTOR VEHICLES- CHRIS NIKEL 630337 535.80 MAINTENANCE
FLEET MAINTENANCE 10001775 1506647 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45230667 2,107.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1506929 505719 MOTOR VEHICLES- GOTTLINGER, CHARLES 133984 339.92 MAINTENANCE
FLEET MAINTENANCE 10001775 1507161 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1098398 21,533.82 SUPPLIES
FLEET MAINTENANCE 10001775 1507180 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 184229 37.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1507181 505719 MOTOR VEHICLES- TDI-HUNTER AUTOMOTIV E4029484 187.23 MAINTENANCE
Department Total 10001775 29,647.01
10001850
BLDG OPS ADMIN 10001850 1501973 505859 OTHER SERVICES SCHINDLER ELEVATOR 8103840748 5,776.89
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50670972 3.50
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50673199 3.50
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50669191 9.25
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50670293 9.25
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50671421 9.25
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50672519 9.25
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50673657 9.25
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50670974 37.78
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50672090 37.78
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50673201 39.03
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50669852 47.78
TCAP001 BOCC Meeting Date 1 0/13/2014 Tulsa County Clerk Run Date Printed : Page 5 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org PO It Object Acct Desc Vendor Name lnv Nbr Amount
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50669189 66.51
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50670291 66.51
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50671419 66.51
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50672517 66.51
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50673655 66.51
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50673198 74.64
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50669850 81 .21
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50670971 88.71
BLDG OPS ADMIN 10001850 1504255 505859 OTHER SERVICES CLEAN THE UNIFORM 50672088 88.71
Department Total 10001850 6,658.33
10001875
CARPENTRY SHOP 10001875 1504704 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 58017 1,995.00
CARPENTRY SHOP 10001875 1506065 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 81567128780 12.00 914
CARPENTRY SHOP 10001875 1506065 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 85667128780 24.72 914
CARPENTRY SHOP 10001875 1506065 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 88877128780 45.00 914
CARPENTRY SHOP 10001875 1506065 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 87275128780 81 .14 914
CARPENTRY SHOP 10001875 1506065 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 86145128780 138.47 914
CARPENTRY SHOP 10001875 1507044 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 58142 387.05
Department Total 10001875 2,683.38
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 6 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POi Object Acct Desc Vendor Name lnv Nbr Amount
10001900
JANITORIAL 10001900 1505783 505760 JANITORIAL SUPPLIES AM SAN 320646862 37.40
Department Total 10001900 37.40
10001925
BLDG MAINTENANCE 10001925 1501344 505539 BLDGS & GROUNDS TRANE US INC 9801522R1 8.82 MAINTENANCE
BLDG MAINTENANCE 10001925 1502006 505539 BLDGS & GROUNDS FIRST LIGHT OF TULSA 6104215-00 1,500.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1504390 505539 BLDGS & GROUNDS FIRST LIGHT OF TULSA 6104545-01 1,500.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1506068 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58314 11 .25 MAINTENANCE
BLDG MAINTENANCE 10001925 1506068 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58222 15.47 MAINTENANCE
BLDG MAINTENANCE 10001925 1506068 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58248 73.65 MAINTENANCE
BLDG MAINTENANCE 10001925 1506068 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 57956 125.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1506068 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58274 389.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1506068 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 57850 956.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1506068 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58240 963.70 MAINTENANCE
BLDG MAINTENANCE 10001925 1506068 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58204 1,037.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1506068 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58304 1,364.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1506571 505539 BLDGS & GROUNDS MURPHY SANITARY SUPP 047948 36.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1506571 505539 BLDGS & GROUNDS MURPHY SANITARY SUPP 047947 89.08 MAINTENANCE
BLDG MAINTENANCE 10001925 1506571 505539 BLDGS & GROUNDS MURPHY SANITARY SUPP 047976 121 .04 MAINTENANCE
BLDG MAINTENANCE 10001925 1506571 505539 BLDGS & GROUNDS MURPHY SANITARY SUPP 047949 126.96 MAINTENANCE
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 7 of49
• Purchase Orders
10/9/2014 12:23:31 PM
Department Project Org PO# Object Acct Desc Vendor Name lnv Nbr Amount
BLDG MAINTENANCE 10001925 1506571 505539 BLDGS & GROUNDS MURPHY SANITARY SUPP 047943 135.58 MAINTENANCE
BLDG MAINTENANCE 10001925 1506571 505539 BLDGS & GROUNDS MURPHY SANITARY SUPP 047946 176.10 MAINTENANCE
BLDG MAINTENANCE 10001925 1506571 505539 SLOGS & GROUNDS MURPHY SANITARY SUPP 047945 203.16 MAINTENANCE
BLDG MAINTENANCE 10001925 1507380 505539 SLOGS & GROUNDS AM SAN 320515679 277.50 MAINTENANCE
Department Total 10001925 9,110.81
10001975
RENTALS & UTILITIES 10001975 1501532 505969 UTILITY SERVICES CITY OF TULSA 1021-8214-4 433.27
RENTALS & UTILITIES 10001975 1505884 505969 UTILITY SERVICES HAMILTON WATER SERVI 14525 205.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001007968 26.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001007969 26.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001007965 39.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001008006 39.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001007963 52.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001007964 103.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001007967 103.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001007966 115.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001007962 154.00
RENTALS & UTILITIES 10001975 1506986 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0001007961 383.00
Department Total 10001975 1,678.27
10002000
IT GENERAL 10002000 1502574 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 168067 46.40
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 8 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org PO if Object AcctDesc Vendor Name lnv Nbr Amount
IT GENERAL 10002000 1503884 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692001
IT GENERAL 10002000 1503979 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 104.36
IT GENERAL 10002000 1503981 505969 UTILITY SERVICES BIXBY TELEPHONE CO 9919 162.01
IT GENERAL 10002000 1505714 505969 UTILITY SERVICES COXCOM INC 001-6311- 259.95 059728301
IT GENERAL 10002000 1505950 505969 UTILITY SERVICES AT&T CORP 918-A64- 15,347.27 0002-804-8
IT GENERAL 10002000 1507375 505849 OPERATING SUPPLIES GUTHRIE, GARRETT TOOL- 11 .96 REIMBURSE MENT
IT GENERAL 10002000 1507395 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 235002-2014 336.91
IT GENERAL 10002000 1507419 505816 APPARATUS SERVICE & DECISIONONE CORP 11406120759 3,500.00 SUPPLIES
IT GENERAL 10002000 1507419 505816 APPARATUS SERVICE & DECISIONONE CORP 114071 00807 3,500.00 SUPPLIES
IT GENERAL 10002000 1507576 505203 MILEAGE REIMB-IN COUNTY GUTHRIE, GARRETT 08312014 70.56
IT GENERAL 10002000 1507576 505203 MILEAGE REIMB-IN COUNTY GUTHRIE, GARRETT 09302014 71 .68
IT GENERAL 10002000 1507631 505562 DP-SOFTWARE MAINTENANCE IBM CORPORATION 7736166 30,567.00
Department Total 10002000 54,078.05
10002275
COUNTY INSPECTOR 10002275 1506815 505203 MILEAGE REIMB-IN COUNTY BRIGHT, CHARLES 09302014 719.04
COUNTY INSPECTOR 10002275 1506816 505203 MILEAGE REIMB-IN COUNTY JUSTUS, STEVEN 09302014 912.24
COUNTY INSPECTOR 10002275 1506817 505203 MILEAGE REIMB-IN COUNTY OCONNOR, JEFFREY L 09302014 654.08
COUNTY INSPECTOR 10002275 1506818 505203 MILEAGE REIMB-IN COUNTY STRATE, DENNIS 09302014 615.44
COUNTY INSPECTOR 10002275 1506819 505203 MILEAGE REIMB-IN COUNTY WEST, TERRANCE T 09302014 127.68
Department Total 10002275 3,028.48
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 9 of 49
• Purchase Orders
10/9/2014 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
10002550
LEVEE MAINTENANCE 10002550 1505746 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 95 7-079-943- 91 .09 0-7
Department Total 10002550 91.09
10002575
PARK OPERATIONS-GENERAL 10002575 1506336 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-801 -203- 36.13 0-7
PARK OPERATIONS-GENERAL 10002575 1506336 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611 -203- 39.24 0-2
PARK OPERATIONS-GENERAL 10002575 1506336 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-994-1 03- 40.54 0-8
PARK OPERATIONS-GENERAL 10002575 1506336 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-1 03- 43.10 0-3
PARK OPERATIONS-GENERAL 10002575 1506336 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-1 03- 58.80 0-0
PARK OPERATIONS-GENERAL 10002575 1506336 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103- 83.03 0-8
PARK OPERATIONS-GENERAL 10002575 1506342 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-1 03- 36.85 0-4
PARK OPERATIONS-GENERAL 10002575 1506342 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203- 90.93 0-9
PARK OPERATIONS-GENERAL 10002575 1506342 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203- 527.29 0-6
PARK OPERATIONS-GENERAL 10002575 1506342 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-770-203- 1,652.44 0-6
PARK OPERATIONS-GENERAL 10002575 1506342 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 2,007.17 0-1
PARK OPERATIONS-GENERAL 10002575 1506343 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-444-61 0- 57.49 0-2
PARK OPERATIONS-GENERAL 10002575 1506343 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-121-771 - 100.64 0-7
PARK OPERATIONS-GENERAL 10002575 1506343 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-970-294- 116.84 0-2
PARK OPERATIONS-GENERAL 10002575 1506344 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-580-203- 56.21 0-1
PARK OPERATIONS-GENERAL 10002575 1506345 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-908-072- 96.97 0-4
TCAP001 BOCC Meeting Date 10/1 3/2014 Tulsa County Clerk Run Date Printed : Page 10 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
PARK OPERATIONS-GENERAL 10002575 1506345 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-580-1 39- 171 .29 0-7
PARK OPERATIONS-GENERAL 10002575 1506345 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-983-221 - 417.01 1-8
PARK OPERATIONS-GENERAL 10002575 1506346 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-964-762- 197.17 0-1
PARK OPERATIONS-GENERAL 10002575 1506347 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-490-203- 150.20 0-2
PARK OPERATIONS-GENERAL 10002575 1506348 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-301-203- 9.96 0-0
PARK OPERATIONS-GENERAL 10002575 1506348 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-983-596- 193.70 1-2
PARK OPERATIONS-GENERAL 10002575 1506348 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-990-203- 1,513.87 0-9
PARK OPERATIONS-GENERAL 10002575 1506349 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-653-743- 36.85 0-1
PARK OPERATIONS-GENERAL 10002575 1506349 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-022-768- 52.50 0-2
PARK OPERATIONS-GENERAL 10002575 1506349 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-201 -203- 105.49 0-5
PARK OPERATIONS-GENERAL 10002575 1506349 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-641 -186- 311 .59 0-0
PARK OPERATIONS-GENERAL 10002575 1506356 505969 UTILITY SERVICES CITY OF TULSA 1021-2170-4 14.71
PARK OPERATIONS-GENERAL 10002575 1506362 505969 UTILITY SERVICES CITY OF BIXBY 01 -0211 -00 36.77
PARK OPERATIONS-GENERAL 10002575 1506362 505969 UTILITY SERVICES CITY OF BIXBY 01-6240-01 112.36
PARK OPERATIONS-GENERAL 10002575 1506362 505969 UTILITY SERVICES CITY OF BIXBY 06-0240-00 178.85
PARK OPERATIONS-GENERAL 10002575 1506364 505969 UTILITY SERVICES ONEOK INC 210140724- 88.86 1132884-91
PARK OPERATIONS-GENERAL 10002575 1507078 505969 UTILITY SERVICES ONEOK INC 211101262- 93.40 1787587-27
Department Total 10002575 8,728.25
10002750
REMEDIAL AID 10002750 1506923 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY SEPTEMBER 1,101 .00 SERVICES -2014
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 11 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object AcctDesc Vendor Name lnv Nbr Amount
REMEDIAL AID 10002750 1507109 505775 MEDICAL,SURGICAL & MOORE MEDICAL LLC 98367319-1 180.24 CLINICAL
REMEDIAL AID 10002750 1507366 506030 BURIAL FOR THE POOR SERENITY FUNERALS & DANIEL- 190.00 DEUBNER
REMEDIAL AID 10002750 1507367 506030 BURIAL FOR THE POOR SERENITY FUNERALS & JACK- 190.00 SIMPSON
REMEDIAL AID 10002750 1507368 506030 BURIAL FOR THE POOR SERENITY FUNERALS & SHARON- 190.00 KAY-ARMSTRON G
Department Total 10002750 1,851.24
10002800
EMERGENCY SHEL TEA 10002800 1502386 506100 EMER SHELTER RESIDENT UNITED STATES CELL 0052835042 18.11 CARE
EMERGENCY SHEL TEA 10002800 1502455 505760 JANITORIAL SUPPLIES BGS GREASE TRAP SERV 102550 150.00
EMERGENCY SHEL TEA 10002800 1502656 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 31731997 46.15
EMERGENCY SHEL TEA 10002800 1502656 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 31731787 48.65
EMERGENCY SHEL TEA 10002800 1502656 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 31731933 49.70
EMERGENCY SHEL TEA 10002800 1502656 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 31731864 79.66
EMERGENCY SHEL TEA 10002800 1502656 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 31732063 106.66
EMERGENCY SHEL TEA 10002800 1504221 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 141226 398.46
EMERGENCY SHEL TEA 10002800 1504700 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00587199 14.85
EMERGENCY SHEL TEA 10002800 1504700 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00454150 19.80
EMERGENCY SHELTER 10002800 1504700 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00523997 19.80
EMERGENCY SHEL TEA 10002800 1504700 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00455318 24.75
EMERGENCY SHEL TEA 10002800 1504700 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00628527 35.60
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 12 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
EMERGENCY SHEL TEA 10002800 1507106 505760 JANITORIAL SUPPLIES TUCKER CHEMICAL INC 072537-00 87.95
EMERGENCY SHEL TEA 10002800 1507106 505760 JANITORIAL SUPPLIES TUCKER CHEMICAL INC 072536-00 184.45
EMERGENCY SHEL TEA 10002800 1507112 506100 EMER SHEL TEA RESIDENT UNISOURCE WORLDWIDE 9017529188 83.46 CARE
EMERGENCY SHEL TEA 10002800 1507365 506100 EMER SHEL TEA RESIDENT ADMIRAL EXPRESS INC 1625803-0 153.50 CARE
Department Total 10002800 1,521.55
10002875
PHARMACY 10002875 1506595 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 6515756 1,518.80
Department Total 10002875 1,518.80
10002925
ELECT STAFF 10002925 1503712 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 87859-2014 123.62
ELECT STAFF 10002925 1507089 505734 ELECTION SUPPLIES OMECORPLLC 164733 375.00
ELECT STAFF 10002925 1507373 505551 POSTAGE US POSTAL SERVICE 860-2014 220.00
Department Total 10002925 718.62
10002950
COUNTY TREASURER 10002950 1503089 505859 OTHER SERVICES REHCO CONSULTING LLC 01409 1,800.00
COUNTY TREASURER 10002950 1507604 505855 EQUIP SERVICE AGREEMENTS JAW INC 0031974-IN 1,067.00
Department Total 10002950 2,867.00 /
10003150
COUNTY ASSESSOR 10003150 1500729 505940 TRAINING OKLAHOMA STATE UNIVE V0011833 200.00
COUNTY ASSESSOR 10003150 1507162 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV434233 426.96 COST
COUNTY ASSESSOR 10003150 1507162 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV434233 262.19
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 13 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
COUNTY ASSESSOR 10003150 1507504 505940 TRAINING INTERNATIONAL ASSOC WEINTRAUB 415.00 -LEI SA
COUNTY ASSESSOR 10003150 1507706 505203 MILEAGE REIMB-IN COUNTY SOLOMON, SUSAN 2014-TULSA- 10.00 FAIR
COUNTY ASSESSOR 10003150 1507708 505203 MILEAGE REIMB-IN COUNTY MEADOWS, SHIRLENE 2014-TULSA- 10.00 FAIR
COUNTY ASSESSOR 10003150 15ono9 505203 MILEAGE REIMB-IN COUNTY PAYNE, SHERRY J 2014-TULSA- 10.00 FAIR
COUNTY ASSESSOR 10003150 1507711 505920 SUBSCRIPTIONS & OKLAHOMA SECRETARY 0 FINLAYSON- 25.00 MEMBERSHIPS DORA-2014
COUNTY ASSESSOR 10003150 1507723 505203 MILEAGE REIMB-IN COUNTY MARTIN, SARA 2014-TULSA- 10.00 FAIR
Department Total 10003150 1,369.15
10003375
DISTRICT ATIORNEY REVOLV FUND 10003375 1500934 505849 OPERATING SUPPLIES CENTRAL PARKING SYST 1016001588 204.00
DISTRICT ATIORNEY REVOLV FUND 10003375 1502213 505849 OPERATING SUPPLIES BRADSHAW, LAC IE LYNN CF-2014- 108.50 0561
DISTRICT ATIORNEY REVOLV FUND 10003375 1504087 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 2-784-88641 354.62
DISTRICT ATIORNEY REVOLV FUND 10003375 1504089 505849 OPERATING SUPPLIES TULSA COUNTY 250563 140.93
DISTRICT ATIORNEY REVOLV FUND 10003375 1504089 505849 OPERATING SUPPLIES TULSA COUNTY 250590 283.42
DISTRICT ATIORNEY REVOLV FUND 10003375 1504089 505849 OPERATING SUPPLIES TULSA COUNTY 250437 767.67
DISTRICT ATIORNEY REVOLV FUND 10003375 1504089 505849 OPERATING SUPPLIES TULSA COUNTY 250522 880.03
DISTRICT ATIORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250554 11 .78
DISTRICT ATIORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250515 19.15
DISTRICT ATIORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250301 20.76
DISTRICT ATIORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250338 22.06
DISTRICT ATIORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250332 27.00
TCAP001 BOCC Meeting Date 1 0/13/2014 Tulsa County Clerk Run Date Printed : Page 14 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POi Object AcctDesc Vendor Name lnv Nbr Amount
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250516 32.20
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250507 91 .50
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 249229 122.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250556 122.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250559 152.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250523 167.37
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250463 195.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 249170 457.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250496 457.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1504090 505849 OPERATING SUPPLIES TULSA COUNTY 250594 2,726.60
DISTRICT ATTORNEY REVOLV FUND 10003375 1505103 505849 OPERATING SUPPLIES TIFFEE, BARBARA JD-2014-242 42.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1505107 505849 OPERATING SUPPLIES DOT COM LEASING 058811-1 319.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1505109 505849 OPERATING SUPPLIES J D YOUNG LEASING LL 1014072 2,015.59
DISTRICT ATTORNEY REVOLV FUND 10003375 1505112 505849 OPERATING SUPPLIES UNITED STATES CELL 500010185 127.80
DISTRICT ATTORNEY REVOLV FUND 10003375 1506744 505849 OPERATING SUPPLIES STJOHN MEDICAL CENT 200668370 201 .00
Department Total 10003375 10,069.48
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1423131 505849 OPERATING SUPPLIES BURKHARTS OFFICE PL 4251982 50.99
SHERIFF'S DEPT-GENERAL FUND 10003600 1500710 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 118422 50.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1503671 505849 OPERATING SUPPLIES BURKHARTS OFFICE PL 4251943 50.99
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 15 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1504351 505204 TRAVEL-OUT OF COUNTY WALKER, BRIAN K 09232014- 115.00 09252014
SHERIFF'S DEPT-GENERAL FUND 10003600 1504352 505204 TRAVEL-OUT OF COUNTY MONTGOMERY, AARON 09242014- 69.00 09252014
SHERIFF'S DEPT-GENERAL FUND 10003600 1504638 505204 TRAVEL-OUT OF COUNTY HESS, KYLE A 09222014- 252.00 09262014
SHERIFF'S DEPT-GENERAL FUND 10003600 1504843 505849 OPERATING SUPPLIES MTM RECOGNITION CORP 5740627 154.52
SHERIFF'S DEPT-GENERAL FUND 10003600 1505185 505849 OPERATING SUPPLIES GORFAM MARKETING INC 44884 1,177.05
SHERIFF'S DEPT-GENERAL FUND 10003600 1505698 505849 OPERATING SUPPLIES BREWER RUSSELL INC 21986 25.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1505732 505889 PROFESSIONAL & TECH WOOD PUHL & WOOD PL 1-0000115 1,036.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1506063 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 87857-2014 86.46
SHERIFF'S DEPT-GENERAL FUND 10003600 1506063 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 234812-2014 319.75
SHERIFF'S DEPT-GENERAL FUND 10003600 1506741 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 126552 423.40
SHERIFF'S DEPT-GENERAL FUND 10003600 1506742 505849 OPERATING SUPPLIES LAWMENS AND SHOOT 128797 1,094.85
SHERIFF'S DEPT-GENERAL FUND 10003600 1506866 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP CM-036127 -292.44
SHERIFF'S DEPT-GENERAL FUND 10003600 1506866 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 126550 97.48
SHERIFF'S DEPT-GENERAL FUND 10003600 1506866 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 126551 243.70
SHERIFF'S DEPT-GENERAL FUND 10003600 1506881 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 98367125-1 101 .66
SHERIFF'S DEPT-GENERAL FUND 10003600 1507425 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0003753 499.33
SHERIFF'S DEPT-GENERAL FUND 10003600 1507498 505849 OPERATING SUPPLIES WOODLAND WEST ANIMAL 254440 318.68
Department Total 10003600 5,873.42
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 16 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
10003675
PUBLIC DEFENDER-GEN 10003675 1505304 505859 OTHER SERVICES COXCOM INC 001 -6311- 139.95 069815201
Department Total 10003675 139.95
10003725
JUVENILE ADMINISTRATION 10003725 1507070 505739 OFFICE SUPPLIES BURKHARTS OFFICE PL 4252113 50.99
Department Total 10003725 50.99
10003750
JUVENILE PROBATION 10003750 1502946 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA A 080114- 226.24 082914
JUVENILE PROBATION 10003750 1505661 505203 MILEAGE REIMB-IN COUNTY HARROLD, A SHONN 090214- 57.68 093014
JUVENILE PROBATION 10003750 1506016 505203 MILEAGE REIMB-IN COUNTY BENJAMIN, SENECA 090314- 240.24 093014
JUVENILE PROBATION 10003750 1506017 505203 MILEAGE REIMB-IN COUNTY BOYLS, RYAN 090214- 285.60 093014
JUVENILE PROBATION 10003750 1506019 505203 MILEAGE REIMB-IN COUNTY FUNSCH, PAM 090214- 300.72 093014
JUVENILE PROBATION 10003750 1506020 505203 MILEAGE REIMB-IN COUNTY GORDON, BARRY 090214- 334.32 093014
JUVENILE PROBATION 10003750 1506114 505203 MILEAGE REIMB-IN COUNTY HARRIS, RICHARD 090214- 264.32 093014
JUVENILE PROBATION 10003750 1506117 505203 MILEAGE REIMB-IN COUNTY HOGAN, JOSHUA 090214- 272.16 093014
JUVENILE PROBATION 10003750 1506118 505203 MILEAGE REIMB-IN COUNTY HOWARD, GABRIELLE 090214- 282.80 092914
JUVENILE PROBATION 10003750 1506123 505203 MILEAGE REIMB-IN COUNTY SMITH, WANDA 090214- 132.72 092914
JUVENILE PROBATION 10003750 1506124 505203 MILEAGE REIMB-IN COUNTY STRAIN, ERIK 090214- 323.12 093014
JUVENILE PROBATION 10003750 1506125 505203 MILEAGE REIMB-IN COUNTY VANFIELD, JENNY 090214- 264.88 093014
JUVENILE PROBATION 10003750 1506126 505203 MILEAGE REIMB-IN COUNTY WARD, MICHAEL LAMONT 090114- 823.20 092914
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 17 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org PO It Object Acct Desc Vendor Name lnv Nbr Amount
JUVENILE PROBATION 10003750 1506133 505203 MILEAGE REIMB-IN COUNTY NEW, DAREE 090214- 313.60 093014
Department Total 10003750 4,121.60
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1506137 505203 MILEAGE REIMB-IN COUNTY BRIDGES, ROBERT 090314- 204.40 093014
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1506139 505203 MILEAGE REIMB-IN COUNTY FREEMAN, MICCO 090314- 176.96 092914
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1506142 505203 MILEAGE REIMB-IN COUNTY LOVE, LA VORIS P 090214- 337.68 093014
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1506144 505203 MILEAGE REIMB-IN COUNTY MOUSER, ROBERT 090414- 202.16 092914
Department Total 10003825 921.20
20101625
WORKERS COMPENSATION 20101625 1505283 505170 WORKERS COMPENSATION UNITED SAFETY & CLAI 8742 125,000.00
WORKERS COMPENSATION 20101625 1507645 505170 WORKERS COMPENSATION OKLAHOMA TAX COMMISS MITF- 26,188.23 09302014
Department Total 20101625 151,188.23
20101635
DENTAL SELF INSURANCE 20101635 1507668 505112 ADMINISTRATIVE CHARGES DELTA DENTAL OF OKLA SEPTEMBER 5,284.35 -2014
DENTAL SELF INSURANCE 20101635 1507668 505144 DENTAL CLAIMS DELTA DENTAL OF OKLA SEPTEMBER 52,843.49 -2014
Department Total 20101635 58,127.84
20101640
HEALTH DEPT DENTAL SELF INSURA 20101640 1507668 505112 ADMINISTRATIVE CHARGES DELTA DENTAL OF OKLA SEPTEMBER 1,994.09 -2014
HEALTH DEPT DENTAL SELF INSURA 20101640 1507668 505144 DENTAL CLAIMS DELTA DENTAL OF OKLA SEPTEMBER 19,940.95 -2014
Department Total 20101640 21,935.04
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 18 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
20202582
PARK DISTRICT 2 PF521 20202582 1505315 607031 CAPITAL IMPROVEMENTS AMERICAN WASTE CONTR 0000999484 990.00
PARK DISTRICT 2 PF521 20202582 1505618 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 141673409 72.22
PARK DISTRICT 2 PF521 20202582 1505618 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 141590309 78.21
PARK DISTRICT 2 PF521 20202582 1505618 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 141776209 153.18
PARK DISTRICT 2 PF521 20202582 1505618 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 141722909 153.67
PARK DISTRICT 2 PF521 20202582 1505618 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 141583409 369.84
PARK DISTRICT 2 PF521 20202582 1505619 607031 CAPITAL IMPROVEMENTS DOLESE BROS CO RM14066449 640.00
PARK DISTRICT 2 PF521 20202582 1505619 607031 CAPITAL IMPROVEMENTS DOLESE BROS CO RM14066838 720.00
PARK DISTRICT 2 PF521 20202582 1505619 607031 CAPITAL IMPROVEMENTS DOLESE BROS CO RM14064015 1,008.00
PARK DISTRICT 2 PF521 20202582 1507437 607031 CAPITAL IMPROVEMENTS DOLESE BROS CO RM14065603 924.00
PARK DISTRICT 2 PF521 20202582 1507437 607031 CAPITAL IMPROVEMENTS DOLESE BROS CO RM14062257 1,008.00
PARK DISTRICT 2 PF521 20202582 1507437 607031 CAPITAL IMPROVEMENTS DOLESE BROS CO RM14061040 1,092.00
Department Total 20202582 7,209.12
20202585
PARK OPERATIONS 20202585 1502721 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3800 15.39 PARKS
PARK OPERATIONS 20202585 1502721 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7118 64.32 PARKS
PARK OPERATIONS 20202585 1502721 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1504 68.28 PARKS
PARK OPERATIONS 20202585 1502721 506175 ' PURCHASES FOR RESALE- SAM'S EAST INC 5747 209.96 PARKS
PARK OPERATIONS 20202585 1502721 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6618 406.34 PARKS
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 19 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
PARK OPERATIONS 20202585 1503320 505853 SECURITY SERVICE STANLEY CONVERGENT 11660778 135.00
PARK OPERATIONS 20202585 1503491 505539 BLDGS & GROUNDS COXCOM INC 001-6311- 100.42 MAINTENANCE 026106701
PARK OPERATIONS 20202585 1505022 505539 BLDGS & GROUNDS MULLIN PLUMBING INC 1163787 2,479.86 MAINTENANCE
PARK OPERATIONS 20202585 1505639 505539 BLDGS & GROUNDS ALLBRITTON COMMUNICA 526032 86.25 MAINTENANCE
PARK OPERATIONS 20202585 1505692 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 216889 109.10
PARK OPERATIONS 20202585 1506021 505539 BLDGS & GROUNDS SOUTHVEST INC 107827- 194.55 MAINTENANCE PARKS
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50673205 3.50
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50669856 5.25
PARK OPERATIONS 20202585 1506050 505802 SAF.ETY SHOE PROGRAM CLEAN THE UNIFORM 50672094 5.25
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50669188 5.50
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50670290 5.50
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50671418 5.50
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50672516 5.50
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50673654 5.50
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50669369 6.81
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50670480 6.81
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50671606 6.81
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50672710 6.81
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50673841 6.81
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50669179 7.00
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 20 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50670282 7.00
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50671409 7.00
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50672508 7.00
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50673645 7.70
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50669365 13.75
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50670474 13.75
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50670476 13.75
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50671602 13.75
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50672704 13.75
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50672706 13.75
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50673837 13.75
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50669178 16.25
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50670281 16.25
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50671408 16.25
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50672507 16.25
PARK OPERATIONS 20202585 1506050 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50673644 17.07
PARK OPERATIONS 20202585 1506104 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 322431691 - 40.01 MAINTENANCE 00004
PARK OPERATIONS 20202585 1506570 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0001007978 52.00
PARK OPERATIONS 20202585 1506570 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0001008011 52.00
PARK OPERATIONS 20202585 1506570 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0001008332 77.00
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 21 of49
• Purchase Orders
10/9/2014 12:23:31 PM
Department Project Org POll Object Acct Desc Vendor Name lnv Nbr Amount
PARK OPERATIONS 20202585 1506570 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0001007979 129.00
PARK OPERATIONS 20202585 1506570 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0001007976 181.13
PARK OPERATIONS 20202585 1506570 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0001007977 227.67
PARK OPERATIONS 20202585 1506570 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0001007974 265.67
PARK OPERATIONS 20202585 1506570 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0001007975 345.06
PARK OPERATIONS 20202585 1506570 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0001007973 368.00
PARK OPERATIONS 20202585 1507082 505969 UTILITY SERVICES CITY OF TULSA 1028-7422-9 4,329.53
PARK OPERATIONS 20202585 1507391 505853 SECURITY SERVICE STANLEY CONVERGENT 10784991 222.00
PARK OPERATIONS 20202585 1507392 506175 PURCHASES FOR RESALE- MCKELVEY, LYNETTE 09132014- 45.00 PARKS REFUND
PARK OPERATIONS 20202585 1507393 506175 PURCHASES FOR RESALE- HOLMES, JENNIFER 09072014- 100.00 PARKS REFUND
PARK OPERATIONS 20202585 1507394 506175 PURCHASES FOR RESALE- HILLIS, AMANDA REFUND- 100.00 PARKS 000002
PARK OPERATIONS 20202585 1507433 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 50515859 4.00
PARK OPERATIONS 20202585 1507433 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 50515714 6.00
PARK OPERATIONS 20202585 1507433 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 50515858 6.00
PARK OPERATIONS 20202585 1507433 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 50515856 16.00
PARK OPERATIONS 20202585 1507433 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 50515857 16.00
PARK OPERATIONS 20202585 1507433 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 50564129 25.00
Department Total 20202585 10,766.11
20202600
GROUNDS & MAINTENANCE 20202600 15.05250 505539 BLDGS & GROUNDS AIM TO PLEASE LLC 3876 97.86 MAINTENANCE
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page22 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1505253 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY PETROLEUM 08013776- 525.52 001
GROUNDS & MAINTENANCE 20202600 1505589 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00229687 3.28
GROUNDS & MAINTENANCE 20202600 1505589 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00229935 98.84
GROUNDS & MAINTENANCE 20202600 1505589 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00229686 116.49
GROUNDS & MAINTENANCE 20202600 1505589 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00229727 316.00
Department Total 20202600 1,157.99
20202650
LAFORTUNE GOLF COURSE 20202650 1502148 505590 OPER SUPPLIES&MAINT-EQUIP SMITH GARDEN EQUIPME 673835 65.52
LAFORTUNE GOLF COURSE 20202650 1502148 505590 OPER SUPPLIES&MAINT-EQUIP SMITH GARDEN EQUIPME 674234 95.28
LAFORTUNE GOLF COURSE 20202650 1502148 505590 OPER SUPPLIES&MAINT-EQUIP SMITH GARDEN EQUIPME 671347 425.84
LAFORTUNE GOLF COURSE 20202650 1502690 505761 RESTAURANT SUPPLIES INDUSTRIAL MAINTENAN 0201000-IN 45.95
LAFORTUNE GOLF COURSE 20202650 1502690 505761 RESTAURANT SUPPLIES INDUSTRIAL MAINTENAN 0201547-IN 215.17
LAFORTUNE GOLF COURSE 20202650 1504240 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 506691n 58.88
LAFORTUNE GOLF COURSE 20202650 1504240 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50670280 58.88
LAFORTUNE GOLF COURSE 20202650 1504240 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50671407 58.88
LAFORTUNE GOLF COURSE 20202650 1504240 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50672506 58.88
LAFORTUNE GOLF COURSE 20202650 1504240 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50673643 60.51
LAFORTUNE GOLF COURSE 20202650 1504739 505539 BLDGS & GROUNDS AMERIFLEX HOSE & 220195 411 .75 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1504739 607079 OTHER M&E AND MATERIALS AMERIFLEX HOSE & 220195 783.85
LAFORTUNE GOLF COURSE 20202650 1505082 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0001009306 705.00 MAINTENANCE
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 23 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1506596 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, 88687128780 129.16 MAINTENANCE 914
Department Total 20202650 3,173.55
20202675
SOUTH LAKES GOLF COURSE 20202675 1503637 505590 OPER SUPPLIES&MAINT-EOUIP OREILLY AUTOMOTIVE CM-2075- -51 .36 359370
SOUTHLAKES GOLF COURSE 20202675 1503637 505590 OPER SUPPLIES&MAINT-EOUIP OREILLY AUTOMOTIVE 2075-359248 239.68
SOUTHLAKES GOLF COURSE 20202675 1505230 506175 PURCHASES FOR RESALE- REASORS 1221 16.73 PARKS
SOUTHLAKES GOLF COURSE 20202675 1505238 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50669368 37.65
SOUTH LAKES GOLF COURSE 20202675 1505238 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50670479 37.65
SOUTH LAKES GOLF COURSE 20202675 1505238 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50671605 37.65
SOUTHLAKES GOLF COURSE 20202675 1505238 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50673840 37.65
Department Total 20202675 355.65
20202685
PARK SPECIAL PROJECT PT13P 20202685 1418818 607040 IMPROV-OTHER THAN BLDG BOLDT COMPANY, THE 003-SEPT- 100,439.50 2014
PARK SPECIAL PROJECT PT13P 20202685 1421230 607040 IMPROV-OTHER THAN BLDG COFFEY, ROGER COLE 274 4,000.00
Department Total 20202685 104,439.50
20354975
PARKING FUND 20354975 1507028 505909 RENTALS & LEASES AMERICAN AUTO PARKS 321648 100.00
PARKING FUND 20354975 1507028 505909 RENTALS & LEASES AMERICAN AUTO PARKS 322170 1,865.99
PARKING FUND 20354975 1507028 505909 RENTALS & LEASES AMERICAN AUTO PARKS 321759 3,725.20
PARKING FUND 20354975 1507028 505909 RENTALS & LEASES AMERICAN AUTO PARKS 321774 20,185.65
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 24 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
PARKING FUND 20354975 1507029 !?05909 RENTALS & LEASES CENTRAL PARKING SYST 0062013951 8,662.44
Department Total 20354975 34,539.28
20404026
COURT CLERK 20404026 1507389 505892 LEGAL SERVICES NEWTON OCONNOR TU 35743 4,088.00
COURT CLERK 20404026 1507643 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 150646-1 24.19
Department Total 20404026 4,112.19
21003050
ASSESSOR VISUAL INSP 21003050 1500729 505940 TRAINING OKLAHOMA STATE UNIVE V0011833 100.00
ASSESSOR VISUAL INSP 21003050 1506480 505920 SUBSCRIPTIONS & PRICEWATERHOUSECOOPE 3873379-000 500.00 MEMBERSHIPS
ASSESSOR VISUAL INSP 21003050 1506748 505940 TRAINING OKLAHOMA STATE UNIVE JERRY- 35.00 ROCK-LAND-RECO
ASSESSOR VISUAL INSP 21003050 1506748 505940 TRAINING OKLAHOMA STATE UNIVE JULIA- 35.00 ZIEGLER-LAND-A
ASSESSOR VISUAL INSP 21003050 1506748 505940 TRAINING OKLAHOMA STATE UNIVE TAMMY- 35.00 AlTIER-LAND-RE
ASSESSOR VISUAL INSP 21003050 1507162 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV434233 284.64 COST
ASSESSOR VISUAL INSP 21003050 1507162 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV434233 174.77
ASSESSOR VISUAL INSP 21003050 1507388 505204 TRAVEL-OUT OF COUNTY AlTIER, TAMMY E 092314- 216.56 092414
ASSESSOR VISUAL INSP 21003050 1507502 505920 SUBSCRIPTIONS & INTERNATIONAL ASSOC SIEH-ING-D- 25.00 MEMBERSHIPS TING
ASSESSOR VISUAL INSP 21003050 1507503 505940 TRAINING NAIOP NOV-2014- 615.00 CONFER EN CE
ASSESSOR VISUAL INSP 21003050 1507589 505203 MILEAGE REIMB-IN COUNTY ANDERSON, WILMER J 09302014 397.60
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 25 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1507590 505203 MILEAGE REIMB-IN COUNTY AUTRY, CHARLES H 09302014 207.20
ASSESSOR VISUAL INSP 21003050 1507591 505203 MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 09302014 311.36
ASSESSOR VISUAL INSP 21003050 1507592 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 09302014 193.20
ASSESSOR VISUAL INSP 21003050 1507593 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 09302014 81 .76
ASSESSOR VISUAL INSP 21003050 1507594 505203 MILEAGE REIMB-IN COUNTY COOP, DINAH 09302014 53.76
ASSESSOR VISUAL INSP 21003050 1507595 505203 MILEAGE REIMB-IN COUNTY DARR,ANDREA 09302014 418.88
ASSESSOR VISUAL INSP 21003050 1507596 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 09302014 227.92
ASSESSOR VISUAL INSP 21003050 1507597 505203 MILEAGE REIMB-IN COUNTY FOX, NATHAN 09302014 193.20
ASSESSOR VISUAL INSP 21003050 1507598 505203 MILEAGE REIMB-IN COUNTY GRASS, TIM 09302014 189.84
ASSESSOR VISUAL INSP 21003050 1507599 505203 MILEAGE REIMB-IN COUNTY GREEN, CLINTON J 09302014 131 .60
ASSESSOR VISUAL INSP 21003050 1507600 505203 MILEAGE REIMB-IN COUNTY HASTING, VANNESSA R 09302014 106.40
ASSESSOR VISUAL INSP 21003050 1507601 505203 MILEAGE REIMB-IN COUNTY JORDAN, TIMOTHY 09302014 234.64
ASSESSOR VISUAL INSP 21003050 1507602 505203 MILEAGE REIMB-IN COUNTY LAWHEAD, RON 09302014 292.88
ASSESSOR VISUAL INSP 21003050 1507608 505203 MILEAGE REIMB-IN COUNTY LAY,ZACH 09302014 28.00
ASSESSOR VISUAL INSP 21003050 1507609 505203 MILEAGE REIMB-IN COUNTY MCGINNIS, STEVEN 09302014 139.44
ASSESSOR VISUAL INSP 21003050 1507610 505203 MILEAGE REIMB-IN COUNTY MILLER, JAMES WAL TEA 09302014 82.32
ASSESSOR VISUAL INSP 21003050 1507611 505203 MILEAGE REIMB-IN COUNTY MILLER, MICHAEL 09302014 296.80
ASSESSOR VISUAL INSP 21003050 1507612 505203 MILEAGE REIMB-IN COUNTY MOFFITT, DARLA 09302014 328.16
ASSESSOR VISUAL INSP 21003050 1507613 505203 MILEAGE REIMB-IN COUNTY MYERS, RANDI 09302014 91 .84
ASSESSOR VISUAL INSP 21003050 1507614 505203 MILEAGE REIMB-IN COUNTY PHILLIPS, DONNA K 09302014 141 .68
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 26 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1507615 505203 MILEAGE REIMB-IN COUNTY POUNDS, BRIAN K 09302014 230.72
ASSESSOR VISUAL INSP 21003050 1507616 505203 MILEAGE REIMB-IN COUNTY RUDY, ZACHARY 090514- 18.48 092614
ASSESSOR VISUAL INSP 21003050 1507617 505203 MILEAGE REIMB-IN COUNTY SCHMIDT, TIMOTHY 090514- 77.28 092614
ASSESSOR VISUAL INSP 21003050 1507618 505203 MILEAGE REIMB-IN COUNTY TANDY, CASSIDY 090514- 176.40 092614
ASSESSOR VISUAL INSP 21003050 1507619 505203 MILEAGE REIMB-IN COUNTY THOMPSON, BENJAMIN 090514- 101 .92 092614
ASSESSOR VISUAL INSP 21003050 1507620 505203 MILEAGE REIMB-IN COUNTY TING, DOMINIK 090514- 42.56 092614
ASSESSOR VISUAL INSP 21003050 1507621 505203 MILEAGE REIMB-IN COUNTY VALLELY, BRIAN 090514- 337.12 092614
ASSESSOR VISUAL INSP 21003050 1507622 505203 MILEAGE REIMB-IN COUNTY WARE, GERALD 090514- 162.40 092614
ASSESSOR VISUAL INSP 21003050 1507623 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, RICHARD E 090514- 130.48 092614
ASSESSOR VISUAL INSP 21003050 1507624 505203 MILEAGE REIMB-IN COUNTY WORCH, JESSICA 090514- 165.76 092614
ASSESSOR VISUAL INSP 21003050 1507632 505203 MILEAGE REIMB-IN COUNTY TANNER, CANOl L 090514- 139.44 092614
Department Total 21003050 7,752.01
22003400
CHECK COLLECTION PROGRAM 22003400 1503442 505819 MISCELLANEOUS SUPPLIES LEXISNEXIS RISK DATA 1012915- 447.70 20140831
CHECK COLLECTION PROGRAM 22003400 1505504 505819 MISCELLANEOUS SUPPLIES MAURICE S KANBAR REV 500-450-CU- 5,936.15 OCT-2014
CHECK COLLECTION PROGRAM 22003400 1506737 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS BOGUS- 24,113.54 CHECK-AUG-2014
CHECK COLLECTION PROGRAM 22003400 1507017 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY BUILDIN 091714 105.00
Department Total 22003400 30,602.39
22003450
991-PROSECUTION COST ASSESSMEN 22003450 1506734 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS 991-COST- 7,944.70 AUG-2014
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 27 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
991-PROSECUTION COST ASSESSMEN 22003450 1507006 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS 991 -COST- 8,258.05 SEPT-2014
Department Total 22003450 16,202.75
22003525
D.A. SUPERVISION PROGRAM 22003525 1501704 505819 MISCELLANEOUS SUPPLIES PEOPLELINK LLC 756202 401 .28
D.A. SUPERVISION PROGRAM 22003525 1506735 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS SUPERVISIO 131,636.09 N-AUG-2014
D.A. SUPERVISION PROGRAM 22003525 1507007 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS SUPERVISIO 138,088.61 N-SEP-2014
Department Total 22003525 270,125.98
23003600
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1505682 505849 OPERATING SUPPLIES AIM TO PLEASE LLC 3877 210.00
SHERIFF'S DEPT - CASH FUND 23003600 1505693 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 9910 200.00
Department Total 23003600 410.00
23105000
TULSA COUNTY JAIL 23105000 1500687 505849 OPERATING SUPPLIES SOUTHERN SHEET METAL 0914206 245.00
TULSA COUNTY JAIL 23105000 1504388 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0003736 947.50
TULSA COUNTY JAIL 23105000 1504683 505849 OPERATING SUPPLIES W W GRAINGER INC CM- -145.26 9526992491
TULSA COUNTY JAIL 23105000 1504683 505849 OPERATING SUPPLIES W W GRAINGER INC 9548603902 499.33
TULSA COUNTY JAIL 23105000 1504847 505849 OPERATING SUPPLIES CADAINC 29099 159.60
TULSA COUNTY JAIL 23105000 1505182 505849 OPERATING SUPPLIES GADA INC 29099-A 36.85
TULSA COUNTY JAIL 23105000 1505182 505849 OPERATING SUPPLIES CADAINC 29022 331 .65
TULSA COUNTY JAIL 23105000 1505630 505849 OPERATING SUPPLIES VOSS LIGHTING 35035655-01 62.80
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 28 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
TULSA COUNTY JAIL 23105000 1505634 505849 OPERATING SUPPLIES TUCKER CHEMICAL INC 072478-00 872.00
TULSA COUNTY JAIL 23105000 1505698 505849 OPERATING SUPPLIES BREWER RUSSELL INC 22331 600.00
TULSA COUNTY JAIL 23105000 1505956 505849 OPERATING SUPPLIES HERITAGE FOOD SERVIC 0002758714- 105.90 IN
TULSA COUNTY JAIL 23105000 1506063 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 87858-2014 260.24
TULSA COUNTY JAIL 23105000 1506063 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 234814-2014 269.75
TULSA COUNTY JAIL 23105000 1506603 607071 DATA PROCESSING HEWLETI-PACKARD COMP 2501774166 7,152.95 EQUIPMENT
TULSA COUNTY JAIL 23105000 1506605 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003259 10.74 12
TULSA COUNTY JAIL 23105000 1506605 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003259 59.95 57
TULSA COUNTY JAIL 23105000 1506624 505849 OPERATING SUPPLIES COOKS DIRECT INC CM- -112.36 CM116247
TULSA COUNTY JAIL 23105000 1506624 505849 OPERATING SUPPLIES COOKS DIRECT INC N307661 204.96
TULSA COUNTY JAIL 23105000 1506738 505849 OPERATING SUPPLIES W W GRAINGER INC 9545576275 611 .00
TULSA COUNTY JAIL 23105000 1506739 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9017507615 112.00
TULSA COUNTY JAIL 23105000 1506740 505849 OPERATING SUPPLIES TUCKER CHEMICAL INC 072499-00 307.50
TULSA COUNTY JAIL 23105000 1506877 505204 TRAVEL-OUT OF COUNTY NYE, SUSAN R 09242014- 99.00 09252014
TULSA COUNTY JAIL 23105000 1506878 505204 TRAVEL-OUT OF COUNTY NYE, SUSAN R 09222014- 76.50 09232014
TULSA COUNTY JAIL 23105000 1506879 505204 TRAVEL-OUT OF COUNTY CULLEY, STEPHEN 09242014- 99.00 09252014
TULSA COUNTY JAIL 23105000 1506880 505204 TRAVEL-OUT OF COUNTY CULLEY, STEPHEN 09222014- 76.50 09232014
TULSA COUNTY JAIL 23105000 1506906 505204 TRAVEL-OUT OF COUNTY CULLEY, STEPHEN 09292014- 106.50 09302014
TULSA COUNTY JAIL 23105000 1506915 505204 TRAVEL-OUT OF COUNTY NYE, SUSAN R 09292014- 106.50 09302014
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 29 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org PO It Object Acct Desc Vendor Name lnv Nbr Amount
TULSA COUNTY JAIL 23105000 1506956 505849 OPERATING SUPPLIES W W GRAINGER INC 9549018373 503.40
TULSA COUNTY JAIL 23105000 1506967 505849 OPERATING SUPPLIES JAMES MATTHEWS FORD 31632 50.66
TULSA COUNTY JAIL 23105000 1507268 505849 OPERATING SUPPLIES GALEA ORDER#340 670.00 1
TULSA COUNTY JAIL 23105000 1507272 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 98371148-1 1,943.00
TULSA COUNTY JAIL 23105000 1507486 505204 TRAVEL-OUT OF COUNTY OKLAHOMA STATE UNIVE CSEP-4782 180.00
Department Total 23105000 16,503.16
24003325
COUNTY CLERK RECORDS MGMT 24003325 1505613 505889 PROFESSIONAL & TECH SHIINTERNATIONAL CO 802482480 10,296.00 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1506668 505849 OPERATING SUPPLIES STAPLES ADVANTAGE CM- -6.78 3243171608
COUNTY CLERK RECORDS MGMT 24003325 1506668 505849 OPERATING SUPPLIES STAPLES ADVANTAGE 3243171607 86.38
COUNTY CLERK RECORDS MGMT 24003325 1507204 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0063292-001 23.00
COUNTY CLERK RECORDS MGMT 24003325 1507234 505886 OTHER PROFESSIONAL JAW INC 0031775-IN 230.00 SERVICES
Department Total 24003325 10,628.60
24103350
COUNTY CLERK LIEN FEES 24103350 1506845 505886 OTHER PROFESSIONAL DSK INVESTMENTS LLC 1402487 1,600.00 SERVICES
Department Total 24103350 1,600.00
26003900
JUVENILE DETENTION 26003900 1501201 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 9913 175.00
JUVENILE DETENTION 26003900 1504038 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50669190 20.00
JUVENILE DETENTION 26003900 1504038 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50670292 20.00
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 30 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
JUVENILE DETENTION 26003900 1504038 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50671420 20.00
JUVENILE DETENTION 26003900 1504038 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50672518 20.00
JUVENILE DETENTION 26003900 1504038 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50673656 20.00
JUVENILE DETENTION 26003900 1504696 505762 FOOD SYSCO OKLAHOMA LLC 604928726 1,507.57
JUVENILE DETENTION 26003900 1504696 505762 FOOD SYSCO OKLAHOMA LLC 605119954 1,553.36
JUVENILE DETENTION 26003900 1504696 505762 FOOD SYSCO OKLAHOMA LLC 605026585 1,562.78
JUVENILE DETENTION 26003900 1504696 505762 FOOD SYSCO OKLAHOMA LLC 605214449 1,691 .95
JUVENILE DETENTION 26003900 1504862 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9017522500 70.95
JUVENILE DETENTION 26003900 1504862 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9017426378 442.41
JUVENILE DETENTION 26003900 1505535 505854 SPECIAL SERVICES MULLINS II, FRANK K 09272014 195.00
JUVENILE DETENTION 26003900 1506095 505859 OTHER SERVICES MCINTOSH SERVICES IN 60298 389.73
JUVENILE DETENTION 26003900 1506400 505849 OPERATING SUPPLIES INDUSTRIAL MAINTENAN 0201556-IN 328.60
JUVENILE DETENTION 26003900 1507252 505775 MEDICAL,SURGICAL & BROKEN ARROW FAMILY 09242014 486.00 CLINICAL
JUVENILE DETENTION 26003900 1507252 505775 MEDICAL,SURGICAL & BROKEN ARROW FAMILY 09182014 615.00 CLINICAL
Department Total 26003900 9,118.35
27002251
MUNIS ERP FINANCIAL SYSTEM 27002251 1502923 505565 SOFTWARE-LICENSING TYLER TECHNOLOGIES I 045-117721 104,733.00
Department Total 27002251 104,733.00
27002825
GRANT FUNDS GU13H 27002825 1507984 506082 CONTRACTED SERVICES CITY OF SKIATOOK CDBG13-1 2,138.85
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 31 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
GRANT FUNDS GU12H 27002825 1507984 506082 CONTRACTED SERVICES CITY OF SKIATOOK CDBG13-1 69,097.00
Department Total 27002825 71,235.85
27004750
EMERGENCY 911 27004750 1504920 506135 PROGRAM FUNDS GRAYBAR ELECTRIC CO 974374419 3,114.60
Department Total 27004750 3,114.60
29002975
TREAS-MORTGAGE CERT FEE 29002975 1505873 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 97433 0.15
TREAS-MORTGAGE CERT FEE 29002975 1507704 505909 RENTALS & LEASES HOME BUILDERS ASSOCI MAR-2015- 915.00 EXIBOOTH
TREAS-MORTGAGE CERT FEE 29002975 1507806 505940 TRAINING SEMLER, J DENNIS 092414- 215.12 092514
Department Total 29002975 1,130.27
29103000
TREAS-RESALE PROPERTY 29103000 1502271 505539 BLDGS & GROUNDS CITY OF TULSA 387553 118.56 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1502271 505539 BLDGS & GROUNDS CITY OF TULSA 387554 174.39 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1502510 505539 BLDGS & GROUNDS CITY OF TULSA 387528 215.99 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1502510 505539 BLDGS & GROUNDS CITY OF TULSA 387541 267.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1503028 505551 POSTAGE SASHAY CORPORATE SEA 97663 4.68
TREAS-RESALE PROPERTY 29103000 1503028 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 97663 40.06
TREAS-RESALE PROPERTY 29103000 1503505 505551 POSTAGE SASHAY CORPORATE SEA 97664 1.33
TREAS-RESALE PROPERTY 29103000 1503505 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 97664 19.69
TREAS-RESALE PROPERTY 29103000 1504452 505551 POSTAGE SASHAY CORPORATE SEA 97909 1.47
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 32 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1504452 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 97909 23.07
TREAS-RESALE PROPERTY 29103000 1504627 505551 POSTAGE SASHAY CORPORATE SEA 98030 192.86
TREAS-RESALE PROPERTY 29103000 1504627 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 98030 1,531.80
TREAS-RESALE PROPERTY 29103000 1504631 505551 POSTAGE SASHAY CORPORATE SEA 98033 1.48
TREAS-RESALE PROPERTY 29103000 1504631 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 98033 27.44
TREAS-RESALE PROPERTY 29103000 1505044 505551 POSTAGE SASHAY CORPORATE SEA 98397 7.11
TREAS-RESALE PROPERTY 29103000 1505044 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 98397 33.77
TREAS-RESALE PROPERTY 29103000 1505506 505849 OPERATING SUPPLIES PITNEY BOWES INC 825867 254.97
TREAS-RESALE PROPERTY 29103000 1505512 505551 POSTAGE SASHAY CORPORATE SEA 98398 1.94
TREAS-RESALE PROPERTY 29103000 1505512 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 98398 45.02
TREAS-RESALE PROPERTY 29103000 1505850 505551 POSTAGE SASHAY CORPORATE SEA 98534 2.43
TAEAS-RESALE PROPERTY 29103000 1505850 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 98534 45.63
TREAS-RESALE PROPERTY 29103000 1506859 505551 POSTAGE SASHAY CORPORATE SEA 98784 0.48
TREAS-RESALE PROPERTY 29103000 1506859 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 98784 32.43
TREAS-RESALE PROPERTY 29103000 1506893 505551 POSTAGE SASHAY CORPORATE SEA 98945 2.88
TREAS-RESALE PROPERTY 29103000 1506893 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 98945 37.30
TREAS-RESALE PROPERTY 29103000 1507408 505539 BLDGS & GROUNDS CITY OF TULSA 1 063-3220-8 5.43 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1507408 505539 BLDGS & GROUNDS CITY OF TULSA 1 064-0809-9 5.43 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1507562 505859 OTHER SERVICES JAW INC 0031725-IN 250.00
Department Total 29103000 3,344.64
TCAP001 BOCC Meeting Date 10/1312014 Tulsa County Clerk Run Date Printed : Page 33 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1502443 505847 SIGN & STRIPING SUPPLIES XCESSORIES SQUARED D 1-00040757 9,635.00
HIGHWAY CONSTRUCTION DIV 30002325 1502443 505847 SIGN & STRIPING SUPPLIES XCESSORIES SQUARED D 1-00040314 34,057.50
HIGHWAY CONSTRUCTION DIV 30002325 1502451 607080 AUTOS & TRUCKS HUDIBURG AUTO GROUP FR273171 36,128.00
HIGHWAY CONSTRUCTION DIV 30002325 1505394 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 50403636 32.83
HIGHWAY CONSTRUCTION DIV 30002325 1505600 505590 OPER SUPPLIES&MAINT-EQUIP T&T POWER SPORTS LLC 46845 212.17
HIGHWAY CONSTRUCTION DIV 30002325 1506634 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 916626 17.74
HIGHWAY CONSTRUCTION DIV 30002325 1506750 505590 OPER SUPPLIES&MAINT-EQUIP MCINTOSH SERVICES IN 60300 1,008.00
HIGHWAY CONSTRUCTION DIV 30002325 1507026 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50669398 78.68
HIGHWAY CONSTRUCTION DIV 30002325 1507026 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50670507 78.68
HIGHWAY CONSTRUCTION DIV 30002325 1507026 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50671631 84.87
HIGHWAY CONSTRUCTION DIV 30002325 1507026 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50672543 85.24
HIGHWAY CONSTRUCTION DIV 30002325 1507026 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50673679 85.27
HIGHWAY CONSTRUCTION DIV 30002325 1507128 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 917244 199.33
HIGHWAY CONSTRUCTION DIV 30002325 1507247 505849 OPERATING SUPPLIES J DYOUNG 441370 46.95
HIGHWAY CONSTRUCTION DIV 30002325 1507248 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10052499 724.41 6
HIGHWAY CONSTRUCTION DIV 30002325 1507249 505849 OPERATING SUPPLIES B ETHRIDGE INC 7987 20,001.47
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340196-4037 37.50
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340197-4038 37.50
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340198-4039 37.50
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 34 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POi Object AcctDesc Vendor Name lnv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340199-4040 37.50
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340200-4041 37.50
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340201-4042 37.50
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340202-4043 37.50
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340203-4044 37.50
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340204-4045 37.50
HIGHWAY CONSTRUCTION DIV 30002325 1507283 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 340205-4046 37.50
HIGHWAY CONSTRUCTION DIV 30002325 1507294 505849 OPERATING SUPPLIES UNITED STATES CELL 0051652541 251 .27
HIGHWAY CONSTRUCTION DIV 30002325 1507298 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-151814 179.96
HIGHWAY CONSTRUCTION DIV 30002325 1507299 505847 SIGN & STRIPING SUPPLIES GADES SALES COMPANY 0064819-IN 635.75
HIGHWAY CONSTRUCTION DIV 30002325 1507377 505590 OPER SUPPLIES&MAINT-EQUIP TULSA CLEANING SYSTE 55571 45.30
HIGHWAY CONSTRUCTION DIV 30002325 1507446 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-152501 140.93
HIGHWAY CONSTRUCTION DIV 30002325 1507520 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 50515855 52.00
HIGHWAY CONSTRUCTION DIV 30002325 1507540 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10052462 138.56 4
Department Total 30002325 104,294.91
30002330
HIGHWAY DISTRICT 1 30002330 1503064 607079 OTHER M&E AND MATERIALS HALL MANUFACTURING WG66407 2,349.00
HIGHWAY DISTRICT 1 30002330 1505011 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0097146- 77.83 1
HIGHWAY DISTRICT 1 30002330 1505580 607079 OTHER M&E AND MATERIALS JOHN DEERE GOVERN MEN 114000631 19,144.45
HIGHWAY DISTRICT 1 30002330 1505603 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 915546 144.10
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 35 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org PO# Object Acct Desc Vendor Name lnv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1505743 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 50515710 30.00
HIGHWAY DISTRICT 1 30002330 1506071 505849 OPERATING SUPPLIES CLEAN THE UNIFORM CM- -132.00 50671842
HIGHWAY DISTRICT 1 30002330 1506071 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50669604 37.13
HIGHWAY DISTRICT 1 30002330 1506071 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50670710 37.13
HIGHWAY DISTRICT 1 30002330 1506071 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50672922 39.63
HIGHWAY DISTRICT 1 30002330 1506071 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50671842 169.13
HIGHWAY DISTRICT 1 30002330 1506397 505590 OPER SUPPLIES&MAINT-EQUIP W W GRAINGER INC 9542199477 235.62
HIGHWAY DISTRICT 1 30002330 1507184 505590 OPER SUPPLIES&MAINT-EQUIP BRADLEYS LOCK AND S 18115 7.50
HIGHWAY DISTRICT 1 30002330 1507185 505849 OPERATING SUPPLIES B ETHRIDGE INC 7929 22,045.96
HIGHWAY DISTRICT 1 30002330 1507190 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY PETROLEUM 08014281 - 1,167.10 001
HIGHWAY DISTRICT 1 30002330 1507242 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 222160 41.85
Department Total 30002330 45,394.43
30002335
HIGHWAY DISTRICT 2 30002335 1501756 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 50515708 34.00
HIGHWAY DISTRICT 2 30002335 1502105 505849 OPERATING SUPPLIES ADVANCED WORKZONE 8981 35.00
HIGHWAY DISTRICT 2 30002335 1504183 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50664773 92.29
HIGHWAY DISTRICT 2 30002335 1504183 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50665850 92.29
HIGHWAY DISTRICT 2 30002335 1504183 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50668049 92.29
HIGHWAY DISTRICT 2 30002335 1504183 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50666961 102.29
HIGHWAY DISTRICT 2 30002335 1504476 505849 OPERATING SUPPLIES TUCKER CHEMICAL INC 071896-00 131 .10
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 36 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
HIGHWAY DISTRICT 2 30002335 1504758 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 50318108 399.38
HIGHWAY DISTRICT 2 30002335 1505426 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 1688083 295.64
HIGHWAY DISTRICT 2 30002335 1505458 607079 OTHER M&E AND MATERIALS SUTTON TRACTOR TULSA 3787B 2,040.00
HIGHWAY DISTRICT 2 30002335 1505608 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 50444326 20.35
HIGHWAY DISTRICT 2 30002335 1505608 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 50379260 306.78
HIGHWAY DISTRICT 2 30002335 1505616 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 915582 51 .04
HIGHWAY DISTRICT 2 30002335 1505842 505590 OPER SUPPLIES&MAINT·EQUIP HIL Tl INC 460469475 1,202.02
HIGHWAY DISTRICT 2 30002335 1505899 505590 OPER SUPPLIES&MAINT-EQUIP HESSEL HOLDING CO 1424343 268.35
HIGHWAY DISTRICT 2 30002335 1506187 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 220553 99.70
HIGHWAY DISTRICT 2 30002335 1506704 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 253794 42.85
HIGHWAY DISTRICT 2 30002335 1506781 505590 OPER SUPPLIES&MAINT-EQUIP HESSEL HOLDING CO 1424815 75.24
HIGHWAY DISTRICT 2 30002335 1506934 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047311 247.39
Department Total 30002335 5,628.00
30002340
HIGHWAY DISTRICT 3 30002340 1503296 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 50515709 24.00
HIGHWAY DISTRICT 3 30002340 1504231 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED WORKZONE 8982 3.00
HIGHWAY DISTRICT 3 30002340 1504810 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45228167 601 .52
HIGHWAY DISTRICT 3 30002340 1506314 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45229701 220.00
HIGHWAY DISTRICT 3 30002340 1506315 505590 OPER SUPPLIES&MAINT-EQUIP AMSAN 319507687 90.00
HIGHWAY DISTRICT 3 30002340 1506325 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 1687283 45.33
TCAP001 BOCC Meeting Date 10/1312014 Tulsa County Clerk Run Date Printed : Page 37 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
HIGHWAY DISTRICT 3 30002340 1506326 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45229420 1,010.96
HIGHWAY DISTRICT 3 30002340 1506350 505590 OPER SUPPLIES&MAINT-EQUIP IBT INC 6393411 58.53
HIGHWAY DISTRICT 3 30002340 1506351 505590 OPER SUPPLIES&MAINT-EQUIP AMSAN CM- -7.04 319619524
HIGHWAY DISTRICT 3 30002340 1506351 505590 OPER SUPPLIES&MAINT-EQUIP AMSAN 319507695 94.74
HIGHWAY DISTRICT 3 30002340 1506352 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION CM- -183.16 CM916509
HIGHWAY DISTRICT 3 30002340 1506352 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 916509 222.65
HIGHWAY DISTRICT 3 30002340 1506482 505590 OPER SUPPLIES&MAINT-EQUIP UNISOURCE WORLDWIDE 9017497896 42.48
HIGHWAY DISTRICT 3 30002340 1506641 505590 OPER SUPPLIES&MAINT-EQUIP FIREPRO FIRE PROTECT 9306 352.50
HIGHWAY DISTRICT 3 30002340 1507306 607079 OTHER M&E AND MATERIALS BOXCER CONSTRUCTION 1065 42,500.00
Department Total 30002340 45,075.51
30002350
COUNTY ROAD IMPROVEMENT 30002350 1505749 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413- 550.87 0-0
COUNTY ROAD IMPROVEMENT 30002350 1505750 505969 UTILITY SERVICES ONEOKINC 210041646- 20.74 2517349-73
COUNTY ROAD IMPROVEMENT 30002350 1505751 505969 UTILITY SERVICES ONEOK INC 210041646- 120.78 1043679-18
Department Total 30002350 692.39
30002475
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1503237 505849 OPERATING SUPPLIES GNC CONCRETE PRODUCT 61563 1,744.38
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1503276 505849 OPERATING SUPPLIES DOLESE BROS CO RM14056413 693.00
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1503276 505849 OPERATING SUPPLIES DOLESE BROS CO RM14062255 693.00
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1503276 505849 OPERATING SUPPLIES DOLESE BROS CO RM14061039 170.00
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 38 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1503276 505849 OPERATING SUPPLIES DOLESE BROS CO RM14063622 1,155.00
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1504145 505849 OPERATING SUPPLIES APEX PRECAST TULSA-001 90,466.00
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1504369 505849 OPERATING SUPPLIES AIM TO PLEASE LLC 3875 125.00
HIGHWAY SPECIAL PROJECTS HMACP 30002475 1504667 505849 OPERATING SUPPLIES CRAFTON TULL SPARKS 122613 19,111 .12
HIGHWAY SPECIAL PROJECTS 30002475 1505465 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401223813 1,536.19 D1
HIGHWAY SPECIAL PROJECTS 30002475 1505465 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401221549 2,760.02 D1
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1506159 505849 OPERATING SUPPLIES GNC CONCRETE PRODUCT 1506159- 1,355.59 COMP
HIGHWAY SPECIAL PROJECTS 30002475 1506763 505789 OTHER PAVING MATERIAL BOXCER CONSTRUCTION 1063 7,500.00
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1507448 505849 OPERATING SUPPLIES ADVANCED WORKZONE 8971 3,600.00
Department Total 30002475 131,509.30
30007525
CAPITAL PROJECTS 30007525 1502863 505889 PROFESSIONAL & TECH BKL INC 633-7 10,000.00 SERVICES
Department Total 30007525 10,000.00
41506650
OFFICE OF DIRECTOR 41506650 1503437 505889 PROFESSIONAL & TECH SCOIT ADKINS CONSULT 09-14 4,243.20 SERVICES
OFFICE OF DIRECTOR 41506650 1504969 505889 PROFESSIONAL & TECH COMMUNITY SERVICE CO SEPT-2014 6,000.00 SERVICES
OFFICE OF DIRECTOR 41506650 1506179 505940 TRAINING BROWNING GROUP INTER 17948 2,999.00
OFFICE OF DIRECTOR 41506650 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICANA 1954-AUG- 370.20 2014
OFFICE OF DIRECTOR 41506650 1507383 505940 TRAINING AMERICAN SOCIETY OF CONF-OCT- 295.00 2014
Department Total 41506650 13,907.40
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 39 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
41506700
BUDGET OFFICE 41506700 1505663 506003 OUTGOING TRANSFERS TULSA COUNTY FISCAL 250717 62,500.00
BUDGET OFFICE 41506700 1505797 505889 PROFESSIONAL & TECH ACCOUNTING PRINCIPAL 6582276 7,600.00 SERVICES
Department Total 41506700 70,100.00
41506725
CREATIVE SERVICES & MARKETING 41506725 1506708 505849 OPERATING SUPPLIES IMAGENET CONSULTING ARIN041800 104.00 BMIT
CREATIVE SERVICES & MARKETING 41506725 1507584 505203 MILEAGE REIMB-IN COUNTY SNIDER, KAITLIN 07012014- 187.60 09302014
Department Total 41506725 291.60
41506740
HEALTH DATA & EVALUATION 41506740 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 4610-AUG- 568.20 2014
Department Total 41506740 568.20
41506n5
EMERGENCY PREPAREDNESS & RESPO 41506775 1504532 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 101.40 066583101
EMERGENCY PREPAREDNESS & RESPO 41506775 1505495 505909 RENTALS & LEASES UNIVERSITY OF OKLAHO PERKINS- 100.00 AUDIT-RENTAL
EMERGENCY PREPAREDNESS & RESPO 41506n5 1506752 505849 OPERATING SUPPLIES BARNES & NOBLE IN-2884674 754.00
Department Total 41506n5 955.40
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1504530 505559 COMMUNICATION SRVS COXCOM INC 001 -6311 - 259.95 064994001
INFORMATION & TECHNOLOGY SERVI 41506850 1504612 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1,409.18 -525-8
INFORMATION & TECHNOLOGY SERVI 41506850 1504613 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 42.13 -362-4
INFORMATION & TECHNOLOGY SERVI 41506850 1506516 505849 OPERATING SUPPLIES CDWLLC PN50370 2,621 .08
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 40 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org PO It Object Acct Desc Vendor Name lnv Nbr Amount
INFORMATION & TECHNOLOGY SERVI 41506850 1506922 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 857869129 1.72
Department Total 41506850 4,334.06
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1501592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-144-022- 2,992.37 0-4
FACILITIES MGMT-SATELLITE CENT 41506900 1503756 505859 OTHER SERVICES SOURCEONE MANAGEMENT 8642 529.00
Department Total 41506900 3,521.37
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1421988 505559 COMMUNICATION SRVS GRIGSBYS CARPET SHOW CG406864 5,714.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1502767 505969 UTILITY SERVICES CITY OF TULSA 1036-4782-2 456.12
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1503756 505859 OTHER SERVICES SOURCEONE MANAGEMENT 8642 2,995.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1504358 505539 BLDGS & GROUNDS BUDGET GLASS CLEAN I 50426 150.00 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1506458 505849 OPERATING SUPPLIES MICROFRAME CORPORATI 115561 430.61
Department Total 41506925 9,745.73
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1503179 607050 FURNITURE & FIXTURES OKLAHOMA CORRECTIONA 59624 3,973.30
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1504189 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1621466-0 241 .33
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1504358 505539 BLDGS & GROUNDS BUDGET GLASS CLEANI 50426 450.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1505540 607073 MEDICAL & CLINICAL EQUIP RED BUD AIR FILTER 390068 5,326.10
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1505543 505849 OPERATING SUPPLIES RED BUD AIR FILTER 390067 710.52
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1506152 505889 PROFESSIONAL & TECH PEOPLELINK LLC 762863 600.00 SERVICES
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 41 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1506153 505889 PROFESSIONAL & TECH PEOPLELINK LLC 763272-A 481 .20 SERVICES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1506452 505849 OPERATING SUPPLIES SOUTHERN MATERIAL HA 00251601 212.49
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1507015 505849 OPERATING SUPPLIES INDUSTRIAL EQUIPMENT 27624100 640.00
Department Total 41506950 12,634.94
41506975
SECURITY 41506975 1507387 505855 EQUIP SERVICE AGREEMENTS SPOT CONSULT ANTS INC 3192 40.00
Department Total 41506975 40.00
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1502264 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 674376 32.21
FACILITIES MGMT-N REGINAL(NRHC 41507000 1502264 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 674015 329.69
FACILITIES MGMT-N REGINAL(NRHC 41507000 1504358 505539 BLDGS & GROUNDS BUDGET GLASS CLEAN I 50426 175.00 MAINTENANCE
FACILITIES MGMT-N REGINAL(NRHC 41507000 1504612 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 112.39 -525-8
Department Total 41507000 649.29
41507025
ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1501584 505969 UTILITY SERVICES ONEOK INC 211167752- 11 .83 1848930-64
ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1501592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-144-022- 96.93 0-4
ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1502762 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 10.48
ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1502779 505559 COMMUNICATION SRVS COXCOM INC 001 -6311 - 38.49 067928801
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1504189 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1621458-0 1,453.17
ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1506469 505849 OPERATING SUPPLIES CDWLLC PN83059 125.13
ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1506469 505849 OPERATING SUPPLIES COW LLC PQ05821 250.26
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 42 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICANA CM-1535- -1 ,012.56 AUG-2014
ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1506899 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 139.95 068332501
ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1506924 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 70.50
Department Total 41507025 1,184.18
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1502459 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 50452418 154.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1502590 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 50515713 101 .50
ENVIRONMENTAL HEALTH SERVICES 41507050 1504189 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1621315-1 17.80
ENVIRONMENTAL HEALTH SERVICES 41507050 1504189 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1621315-0 554.88
Department Total 41507050 828.18
41507100
FAMILY PLANNING 41507100 1501584 505969 UTILITY SERVICES ONEOK INC 211167752- 11 .84 1848930-64
FAMILY PLANNING 41507100 1501592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-144-022- 58.58 0-4
FAMILY PLANNING 41507100 1502779 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 23.79 067928801
FAMILY PLANNING 41507100 1504189 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1621077-1 21 .36
FAMILY PLANNING 41507100 1504189 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1621077-0 112.06
FAMILY PLANNING 41507100 1504308 505889 PROFESSIONAL & TECH GREENWOOD HEAL THCARE 166- 19,180.00 SERVICES TUBLIGATIO
NS
FAMILY PLANNING 41507100 1504612 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 244.37 -525-8
FAMILY PLANNING 41507100 1506764 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 983625521 147.60
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 43 of 49
• Purchase Orders
10/9/2014 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
FAMILY PLANNING 41507100 1507155 505203 MILEAGE REIMB-IN COUNTY ALLEN, KARON 08312014 89.04
Department Total 41507100 19,888.64
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 7708-AUG- 1,071 .06 2014
Department Total 41507160 1,071.06
41507175
COMMTY HL TH INTRVNTN & PREVENT 41507175 1501446 505889 PROFESSIONAL & TECH STJOHN MEDICAL CENT 0082531335 42.00 SERVICES
COMMTY HL TH INTRVNTN & PREVENT 41507175 1501446 505889 PROFESSIONAL & TECH STJOHN MEDICAL CENT 0082550003 42.00 SERVICES
COMMTY HL TH INTRVNTN & PREVENT 41507175 1501446 505889 PROFESSIONAL & TECH STJOHN MEDICAL CENT 0082550291 42.00 SERVICES
COMMTY HL TH INTRVNTN & PREVENT 41507175 1501446 505889 PROFESSIONAL & TECH STJOHN MEDICAL CENT 0082591559 42.00 SERVICES
COMMTY HL TH INTRVNTN & PREVENT 41507175 1506511 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 903571795 380.90
Department Total 41507175 548.90
41507200
CHILDREN FIRST GRANT 41507200 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 9125-SEPT- 348.00 2014
Department Total 41507200 348.00
41507210
MIECHVC1 41507210 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 9125-SEPT- 348.00 2014
Department Total 41507210 348.00
41507225
ADULT HEALTH 41507225 1501442 505889 PROFESSIONAL & TECH STJOHN MEDICAL CENT 0082612998 97.55 SERVICES
ADULT HEALTH 41507225 1501584 505969 UTILITY SERVICES ONEOKINC 211167752- 11 .84 1848930.64
TCAP001 BOCC Meeting Date 10/13/2014
Department Project Org POt
ADULT HEALTH 41507225 1501592
ADULT HEALTH 41507225 1502779
ADULT HEALTH 41507225 1506771
ADULT HEALTH 41507225 1506774
Department Total 41507225
41507250
DENTAL CLINIC 41507250 1504189
DENTAL CLINIC 41507250 1504189
DENTAL CLINIC 41507250 1504321
DENTAL CLINIC 41507250 1506459
Department Total 41507250
41507275
IMMUNIZATIONS 41507275 1501584
IMMUNIZATIONS 41507275 1501592
IMMUNIZATIONS 41507275 1502762
IMMUNIZATIONS 41507275 1502779
IMMUNIZATIONS 41507275 1504519
IMMUNIZATIONS 41507275 1506515
IMMUNIZATIONS 41507275 1506520
IMMUNIZATIONS 41507275 1506924
IMMUNIZATIONS 41507275 1507154
Object
505969
505559
505776
505776
505739
505739
505776
505776
505969
505969
505969
505559
505776
505889
505889
505559
505203
Tulsa County Clerk
Purchase Orders
Acct Desc
UTILITY SERVICES
COMMUNICATION SRVS
CHEMICAL & LAB SUPPLIE
CHEMICAL & LAB SUPPLIE
OFFICE SUPPLIES
OFFICE SUPPLIES
CHEMICAL & LAB SUPPLIE
CHEMICAL & LAB SUPPLIE
UTILITY SERVICES
UTILITY SERVICES
UTILITY SERVICES
COMMUNICATION SRVS
CHEMICAL & LAB SUPPLIE
PROFESSIONAL & TECH SERVICES
PROFESSIONAL & TECH SERVICES
COMMUNICATION SRVS
MILEAGE REIMB-IN COUNTY
Run Date Printed : 10/9/2014 12:23:31 PM
Page 44 of49
Vendor Name lnv Nbr Amount
PUBLIC SERVICE COMPA 956-144-022- 58.58 0-4
COXCOM INC 001-6311 - 23.79 067928801
MOORE MEDICAL LLC 98365747-1 249.22
MOORE MEDICAL LLC 98365736-1 238.42
679.40
ADMIRAL EXPRESS INC 1621083-1 20.64
ADMIRAL EXPRESS INC 1621083-0 121 .70
PRAXAIR DISTRIBUTION 50515712 13.00
BENCO DENTAL SUPPLY 1 F375164 883.50
1,038.84
ONEOK INC 211167752- 2.96 1848930-64
PUBLIC SERVICE COMPA 956-144-022- 37.66 0-4
CITY OF BIXBY 04-3500-05 1.61
COXCOMINC 001-6311- 15.39 067928801
SMITHKLINE BEECHAM C 31975908 4,725.45
PEOPLELINK LLC 762863-A 668.40
PEOPLELINK LLC 763272- 660.05 PEREZ
BIXBY TELEPHONE CO 5001 10.85
COX, JESSICA 08012014- 114.24 09302014
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 45 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
IMMUNIZATIONS 41507275 1507468 505203 MILEAGE REIMB-IN COUNTY PATTON, MARl F 09302014 203.84
Department Total 41507275 6,440.45
41507325
HEALTHY START INITIATIVE 41507325 1503132 506003 OUTGOING TRANSFERS METROPOLITAN TULSA JUNE-2014 3,520.03
HEAL THY START INITIATIVE 41507325 1503474 506003 OUTGOING TRANSFERS METROPOLITAN TULSA JULY-2014 3,553.54
HEALTHY START INITIATIVE 41507325 1504884 505859 OTHER SERVICES CITY CAB OF OKLAHOMA 051948 608.66
HEALTHY START INITIATIVE 41507325 1506192 505849 OPERATING SUPPLIES POSITIVE PROMOTIONS 05076353 373.45
HEAL THY START INITIATIVE 41507325 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICANA 1459-SEPT- 164.49 2014
Department Total 41507325 8,220.17
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 4394-AUG- 664.00 2014
Department Total 41507340 664.00
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 4394-AUG- 166.00 2014
Department Total 41507342 166.00
41507350
CX OF TULSA COUNTY 41507350 1505515 505889 PROFESSIONAL & TECH OKLAHOMA EAGLE LLC 3661 2,455.20 SERVICES
Department Total 41507350 2,455.20
41507355
TSET-NUTRITION & FITNESS 41507355 1506460 505849 OPERATING SUPPLIES REASORS 1293 199.77
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 46 of49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount
TSET-NUTRITION & FITNESS 41507355 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 9363-SEPT- 184.00 2014
Department Total 41507355 383.77
41507375
CHILD GUIDANCE CENTER 41507375 1502762 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 4.31
CHILD GUIDANCE CENTER 41507375 1504582 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60329694 132.00
CHILD GUIDANCE CENTER 41507375 1504583 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60327939 78.00
CHILD GUIDANCE CENTER 41507375 1504588 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60329693 58.00
CHILD GUIDANCE CENTER 41507375 1504589 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60329692 53.50
CHILD GUIDANCE CENTER 41507375 1506924 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 28.92
CHILD GUIDANCE CENTER 41507375 1507386 505940 TRAINING UNIVERSITY OF OKLAHO OCT-2014- 4,000.00 PCIT-TRAIN
Department Total 41507375 4,354.73
41507400
WIG 41507400 1501496 505969 UTILITY SERVICES ONEOK INC 210054768- 20.74 1062875-73
WIC 41507400 1501499 505969 UTILITY SERVICES ONEOK INC 210040725- 20.74 1048995-09
WIC 41507400 1501500 505969 UTILITY SERVICES ONEOK INC 210040725- 20.74 1738983-00
WIG 41507400 1501584 505969 UTILITY SERVICES ONEOK INC 211167752- 3.80 1848930-64
WIC 41507400 1501592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-144-022- 96.93 0-4
WIC 41507400 1502762 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 10.48
WIC 41507400 1502779 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.49 067928801
WIC 41507400 1504612 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 551 .33 -525-8
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 47 of 49
Purchase Orders 10/9/2014
• 12:23:31 PM
Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount
WIC 41507400 1506578 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 6389-AUG- 462.84 2014
WIC 41507400 1506924 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 70.50
WIC 41507400 1507477 505203 MILEAGE REIMB-IN COUNTY SCHENDT, CHERYL 09302014 70.56
WIC 41507400 1507479 505203 MILEAGE REIMB-IN COUNTY MCAFEE, TAMMY JO 08312014 52.64
Department Total 41507400 1,419.79
41507404
WIC PEER 41507404 1504612 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 421 .75 -525-8
WICPEER 41507404 1507152 505203 MILEAGE REIMB-IN COUNTY VALERA, BESSY 08312014 10.08
WIC PEER 41507404 1507153 505203 MILEAGE REIMB-IN COUNTY CROSBY, PHEDRA 08312014 33.04
Department Total 41507404 464.87
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1506450 505849 OPERATING SUPPLIES PROJECT ADVENTURE P062303601 0 248.60 1
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1506645 505849 OPERATING SUPPLIES LOWES 38594122 197.54
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1507151 505849 OPERATING SUPPLIES PATTERSON DENTAL SUP 586-1043661 1,059.00
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1507577 505940 TRAINING ACADEMY OF NUTRITION OCT-2014- 449.00 FNCE-REG
Department Total 41507450 1,954.14
41507475
WORKING FOR BALANCE 41507475 1505552 505849 OPERATING SUPPLIES SCHOOL SPECIALTY INC 20811335002 49.94 5
WORKING FOR BALANCE 41507475 1506707 505849 OPERATING SUPPLIES FITNESS FINDERS INC 190320 85.95
Department Total 41507475 135.89
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed : Page 48 of 49
• Purchase Orders
Department Project Org POt Object Acct Desc Vendor Name
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1505468 505909 RENTALS & LEASES AMERICAN AUTO PARKS
TULSA AREA EMER MGMT AGENCY 42507975 1507547 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO SUPPLIES
TULSA AREA EMER MGMT AGENCY 42507975 1507551 505961 ELECTRIC PUBLIC SERVICE COMPA
TULSA AREA EMER MGMT AGENCY 42507975 1507553 505849 OPERATING SUPPLIES VOICENATION LIVE LLC
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1507558 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC SUPPLIES
DRAINAGE DISTRICT 12 43007950 1507559 505849 OPERATING SUPPLIES MORROW-GILL LUMBER C
DRAINAGE DISTRICT 12 43007950 1507559 505849 OPERATING SUPPLIES MORROW-GILL LUMBER C
DRAINAGE DISTRICT 12 43007950 1507559 505849 OPERATING SUPPLIES MORROW-GILL LUMBER C
DRAINAGE DISTRICT 12 43007950 1507559 505849 OPERATING SUPPLIES MORROW-GILL LUMBER C
DRAINAGE DISTRICT 12 43007950 1507559 505849 OPERATING SUPPLIES MORROW-GILL LUMBER C
DRAINAGE DISTRICT 12 43007950 1507947 505969 UTILITY SERVICES CITY OF SAND SPRINGS
DRAINAGE DISTRICT 12 43007950 1507948 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
DRAINAGE DISTRICT 12 43007950 1507948 505969 UTILITY SERVICES PUBLIC SERVICE COMPA
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328).
10/9/2014 12:23:31 PM
lnv Nbr Amount
321761 300.00
SQLCD- 100.60 00090515
959-008-704- 788.32 0-3
11734413 50.00
1,238.92
21759 1,732.96
593410 3.99
593036 7.22
593561 9.99
593610 27.86
593960 30.46
24171-5980 98.65
951-783-632- 67.33 0-6
956-490-632- 256.30 0-3
2,234.76
1,701,463.14
TCAP001 BOCC Meeting Date 10/13/2014
• Date
Attest: •. •.•...•....................•••....................•..•••• .••••. County Clerk
*****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Board of County Commissioners
Member
Member
Run Date Printed : 10/9/2014 12:23:31 PM
Page 49 of49
TCAP001 BOCC Meeting Date 10/13/2014 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org POt Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1506766 505374 2014 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1506766 505374 2014 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEALTH DEPT FLEX SPENDING ACCT 20101660 1506766 505374 2014 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101660
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: ................................................................ . County Clerk Member
*****************End of Report"**************'*
10/9/2014 12:32:16 PM
lnv Nbr
2014-41C
2014-41A
2014-41D
Page 1 of 1
Amount
12.25
5,335.56
5,347.81
1,556.42
1,556.42
6,904.23
TCAP001 BOCC Meeting Date 10/13/2014
• Department Project Org PO#
20202585
PARK OPERATIONS 20202585 1507108
PARK OPERATIONS 20202585 1507108
Department Total 20202585
Grand Total
Object
505930
505930
Tulsa County Clerk
Purchase Orders
Acct Desc
TAXES-STATE SALES TAX
TAXES-STATE SALES TAX
Vendor Name
Run Date Printed : 10/9/2014 12:31 :13 PM
lnv Nbr
OKLAHOMA TAX COMMISS SEPT-2014-FINAL
OKLAHOMA TAX COMMISS OCT-2014-PARTIAL
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 1 of 1
Amount
3,781 .87
10,000.00
13,781.87
13,781.87
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 10/1312014 Fiscal Year 2015
Fund ARMS Fund Fund Total
1000 10 242,546.62
2010 14 231 ,251 .11
2020 26 127,101 .92
2035 28 34,539.28
2040 21 4,112.19
2100 12 7,752.01
2200 22 316,931.12
2300 19 410.00
2310 30 16,503.16
2400 24 10,628.60
2410 18 1,600.00
2600 15 9,118.35
2700 27 179,083.45
2900 17 1,130.27
2910 29 3,344.64
3000 20 342,594.54
4050 58 984.74
4150 62 169,342.20
4250 64 1,238.92
4300 60 2,234.76
Grand total 1,702,447.88
Run Date Printed : Page 1 of 1 10/9/2014 12:34:34 PM
Batch ID 141013
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 1 0/14/2014 Fiscal Year 2015
Fund
2010
Grand total
ARMS Fund
14
Fund Total
6,904.23
6,904.23
Run Date Printed : 10/9/2014 12:36:16 PM
Batch ID 141013E
Page 1 of 1
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 10/13/2014 Fiscal Year 2015
Fund
2020
Grand total
ARMS Fund
26 Fund Total
13,781 .87
13,781.87
Run Date Printed : 10/9/2014 12:35:42 PM
Batch ID 141013A
Page 1 of 1
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