TCAP001 BOCC Meeting Date 2116/2016 Tulsa County Clerk Run Date Printed : Page 1of54 Purchase Orders 2111/2016 • 4:35:10 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001000 COUNTY COMMISSIONERS 10001000 1614931 505204 TRAVEL-OUT OF COUNTY PETERS, RON 020116- 320.11 020216 COUNTY COMMISSIONERS 10001000 1615349 505204 TRAVEL-OUT OF COUNTY ASSOCIATION OF COUNT ACCO- 95.00 031116 Department Total 10001000 415.11 10001100 PURCHASING 10001100 1602151 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082993097 53.48 COST PURCHASING 10001100 1602176 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082993098 935.07 COST PURCHASING 10001100 1602189 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083195903 218.18 COST PURCHASING 10001100 1606803 505739 OFFICE SUPPLIES JD YOUNG 560116 46.95 Department Total 10001100 1,253.68 10001175 INSURANCE & CLAIMS 10001175 1615352 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 4THQTR- 33,712.09 COMPENSATION 2015-UNEMP Department Total 10001175 33,712.09 10001200 GENERAL GOVERNMENT EXPENSE 10001200 1612753 505525 EQUIP REPAIR & TEMPERATURE CONTROL S1460747- 2,582.67 MAINTENANCE 001 Department Total 10001200 2,582.67 10001250 COBRA INSURANCE 10001250 1609541 505181 EMPLOYEE INSURANCE- DEL TA DENTAL OF OKLA 789436 94.90 COBRA COBRA INSURANCE 10001250 1609541 505181 EMPLOYEE INSURANCE- DELTA DENTAL OF OKLA 802393 94.90 COBRA
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TCAP001 BOCC Meeting Date 2116/2016 Tulsa County Clerk Run Date Printed : Page 1of54
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1614931 505204 TRAVEL-OUT OF COUNTY PETERS, RON 020116- 320.11 020216
COUNTY COMMISSIONERS 10001000 1615349 505204 TRAVEL-OUT OF COUNTY ASSOCIATION OF COUNT ACCO- 95.00 031116
Department Total 10001000 415.11
10001100
PURCHASING 10001100 1602151 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082993097 53.48 COST
PURCHASING 10001100 1602176 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082993098 935.07 COST
PURCHASING 10001100 1602189 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083195903 218.18 COST
PURCHASING 10001100 1606803 505739 OFFICE SUPPLIES JD YOUNG 560116 46.95
Department Total 10001100 1,253.68
10001175
INSURANCE & CLAIMS 10001175 1615352 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 4THQTR- 33,712.09 COMPENSATION 2015-UNEMP
Department Total 10001175 33,712.09
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1612753 505525 EQUIP REPAIR & TEMPERATURE CONTROL S1460747- 2,582.67 MAINTENANCE 001
Department Total 10001200 2,582.67
10001250
COBRA INSURANCE 10001250 1609541 505181 EMPLOYEE INSURANCE- DEL TA DENTAL OF OKLA 789436 94.90 COBRA
COBRA INSURANCE 10001250 1609541 505181 EMPLOYEE INSURANCE- DELTA DENTAL OF OKLA 802393 94.90 COBRA
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 2 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COBRA INSURANCE 10001250 1609541 505181 EMPLOYEE INSURANCE- DEL TA DENTAL OF OKLA 783855 120.96 COBRA
Department Total 10001250 310.76
10001325
INCOG 10001325 1615319 506130 OPERATIONAL FUNDS INDIAN NATIONS COUNC 2016-1-003 191,732.25
Department Total 10001325 191,732.25
10001400
COUNTY EXTENSION CENTER 10001400 1609105 505879 PRINTING, DUPLICATING & I MAG EN ET CONSUL TING CNIN053005 304.07 FILM SMIT
COUNTY EXTENSION CENTER 10001400 1614380 505538 OTHER BLDG MAINT SERVICES FOUNTAINE, BRIAN 00003893 650.00
COUNTY EXTENSION CENTER 10001400 1614385 505203 MILEAGE REIMB-IN COUNTY GIES, CATHERINE 010416- 221.40 012816
COUNTY EXTENSION CENTER 10001400 1614393 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 46324 167.46
COUNTY EXTENSION CENTER 10001400 1614497 505204 TRAVEL-OUT OF COUNTY PEVERLEY, BRUCE L 011216- 350.42 011416
COUNTY EXTENSION CENTER 10001400 1614537 505203 MILEAGE REIMB-IN COUNTY BONICELLI, MICHELLE 012716- 52.42 012916
Department Total 10001400 1,145.n
10001425
RIVER PARKS AUTHORITY 10001425 1615318 506130 OPERATIONAL FUNDS RIVER PARKS AUTHORIT 2016-R-003 151,875.00
Department Total 10001425 151,875.00
10001450
TAEMA - GENERAL 10001450 1615317 506130 OPERATIONAL FUNDS TULSA AREA EMERGENCY 2016-T-003 35,754.50
Department Total 10001450 35,754.50
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 3 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1613045 505823 LAW BOOKS WEST PUBLISHING CORP 833301613 1,004.00
Department Total 10001475 1,004.00
10001575
SAFETY & MEDICAL 10001575 1609550 505802 SAFETY SHOE PROGRAM RED WING BRANDS 000000003- 298.78 273
SAFETY & MEDICAL 10001575 1609550 505802 SAFETY SHOE PROGRAM RED WING BRANDS 000000002- 356.88 273
Department Total 10001575 655.66
10001670
ADMINISTRATIVE SERVICES 10001670 1600703 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328245 191.96 COST
ADMINISTRATIVE SERVICES 10001670 1600703 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328245 9.37
ADMINISTRATIVE SERVICES 10001670 1611677 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN052925 1,584.83 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1611677 505819 MISCELLANEOUS SUPPLIES I MAGEN ET CONSUL TING CNIN052925 1,078.00 BMIT
ADMINISTRATIVE SERVICES 10001670 1611729 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN052999 269.50 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1611729 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN052999 84.03 BMIT
ADMINISTRATIVE SERVICES 10001670 1611736 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN052979 221.50 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1611736 505819 MISCELLANEOUS SUPPLIES I MAGEN ET CONSUL TING CNIN052979 9.05 BMIT
ADMINISTRATIVE SERVICES 10001670 1611750 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN052976 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1611750 505819 MISCELLANEOUS SUPPLIES I MAG EN ET CONSUL TING CNIN052976 5.86 BMIT
ADMINISTRATIVE SERVICES 10001670 1611819 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN052967 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1611819 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN052967 2.90 BMIT
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 4 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1612168 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328248 34.22 COST
ADMINISTRATIVE SERVICES 10001670 1612168 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328248 0.11
ADMINISTRATIVE SERVICES 10001670 1612174 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328253 53.36 COST
ADMINISTRATIVE SERVICES 10001670 1612174 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328253 9.05
ADMINISTRATIVE SERVICES 10001670 1612180 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328242 146.23 COST
ADMINISTRATIVE SERVICES 10001670 1612180 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328242 4.95
ADMINISTRATIVE SERVICES 10001670 1612192 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328246 34.22 COST
ADMINISTRATIVE SERVICES 10001670 1612192 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328246 1.44
ADMINISTRATIVE SERVICES 10001670 1612198 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328249 68.17 COST
ADMINISTRATIVE SERVICES 10001670 1612198 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328249 3.12
ADMINISTRATIVE SERVICES 10001670 1612206 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328251 319.96 COST
ADMINISTRATIVE SERVICES 10001670 1612206 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328251 52.74
ADMINISTRATIVE SERVICES 10001670 1612213 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328243 149.32 COST
ADMINISTRATIVE SERVICES 10001670 1612213 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328243 78.11
ADMINISTRATIVE SERVICES 10001670 1612220 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328247 232.97 COST
ADMINISTRATIVE SERVICES 10001670 1612220 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328247 637.46
ADMINISTRATIVE SERVICES 10001670 1612225 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328238 204.65 COST
ADMINISTRATIVE SERVICES 10001670 1612225 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328238 24.23
ADMINISTRATIVE SERVICES 10001670 1612231 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328240 146.30 COST
ADMINISTRATIVE SERVICES 10001670 1612231 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328240 21.40
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 5 of 54
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1612237 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328244 147.97 COST
ADMINISTRATIVE SERVICES 10001670 1612237 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328244 41.27
ADMINISTRATIVE SERVICES 10001670 1612243 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328239 257.05 COST
ADMINISTRATIVE SERVICES 10001670 1612243 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328239 61.38
ADMINISTRATIVE SERVICES 10001670 1612252 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328252 49.67 COST
ADMINISTRATIVE SERVICES 10001670 1612252 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328252 2.58
ADMINISTRATIVE SERVICES 10001670 1612258 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083196164 136.16 COST
ADMINISTRATIVE SERVICES 10001670 1612258 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083196164 0.02
ADMINISTRATIVE SERVICES 10001670 1612264 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083196162 204.65 COST
ADMINISTRATIVE SERVICES 10001670 1612264 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083196162 3.38
ADMINISTRATIVE SERVICES 10001670 1612270 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083196160 206.57 COST
ADMINISTRATIVE SERVICES 10001670 1612270 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083196160 51.40
ADMINISTRATIVE SERVICES 10001670 1612277 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083196161 206.57 COST
ADMINISTRATIVE SERVICES 10001670 1612277 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083196161 195.46
ADMINISTRATIVE SERVICES 10001670 1612283 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083196163 161.29 COST
ADMINISTRATIVE SERVICES 10001670 1612283 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083196163 31.39
ADMINISTRATIVE SERVICES 10001670 1612289 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328241 146.30 COST
ADMINISTRATIVE SERVICES 10001670 1612289 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328241 7.27
ADMINISTRATIVE SERVICES 10001670 1612295 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083328250 68.17 COST
ADMINISTRATIVE SERVICES 10001670 1612295 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083328250 28.27
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 6 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1614557 505551 POSTAGE OMECORPLLC 184349 1,630.35
Department Total 10001670 9,622.76
10001750
PRINTING SERVICE 10001750 1610535 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN 50025-00 47.00
PRINTING SERVICE 10001750 1610535 505814 PRINTING SUPPLIES MIDLAND PAPER COMPAN IN00287041 247.50
PRINTING SERVICE 10001750 1612662 505590 OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I 134624 822.75
PRINTING SERVICE 10001750 1612702 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 050753563 16.00 CLEANING
PRINTING SERVICE 10001750 1612715 505814 PRINTING SUPPLIES VERITIV OPERATING 9019037324 207.74
PRINTING SERVICE 10001750 1612715 505814 PRINTING SUPPLIES VERITIV OPERATING 9019060770 327.36
PRINTING SERVICE 10001750 1612715 505814 PRINTING SUPPLIES VERITIV OPERATING 9019015788 515.00
PRINTING SERVICE 10001750 1612715 505814 PRINTING SUPPLIES VERITIV OPERATING 9019015785 976.45
PRINTING SERVICE 10001750 1612716 505814 PRINTING SUPPLIES VERITIV OPERATING 9019054052 7.20
PRINTING SERVICE 10001750 1612716 505814 PRINTING SUPPLIES VERITIV OPERATING 9019049858 23.54
PRINTING SERVICE 10001750 1612716 505814 PRINTING SUPPLIES VERITIV OPERATING 9019049856 57.60
PRINTING SERVICE 10001750 1612716 505814 PRINTING SUPPLIES VERITIV OPERATING 9019065596 79.20
PRINTING SERVICE 10001750 1612716 505814 PRINTING SUPPLIES VERITIV OPERATING 9019065606 221.80
PRINTING SERVICE 10001750 1612716 505814 PRINTING SUPPLIES VERITIV OPERATING 9019029102 775.20
PRINTING SERVICE 10001750 1612716 505814 PRINTING SUPPLIES VERITIV OPERATING 9019049855 894.12
PRINTING SERVICE 10001750 1613766 505814 PRINTING SUPPLIES VERITIV OPERATING 9019075012 50.81
PRINTING SERVICE 10001750 1613766 505814 PRINTING SUPPLIES VERITIV OPERATING 9019054064 226.04
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 7 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1613766 505814 PRINTING SUPPLIES VERITIV OPERATING 9019049871 386.25
PRINTING SERVICE 10001750 1613766 505814 PRINTING SUPPLIES VERITIV OPERATING 9019065670 415.78
PRINTING SERVICE 10001750 1613766 505814 PRINTING SUPPLIES VERITIV OPERATING 9019057284 910.20
PRINTING SERVICE 10001750 1614555 505814 PRINTING SUPPLIES ADVANTAGE GRAPHICS I 134861 24.99
PRINTING SERVICE 10001750 1614556 505873 PRINTING & BINDING ADVANTAGE GRAPHICS I 134899 115.00
Department Total 10001750 7,347.53
10001775
FLEET MAINTENANCE 10001775 1600253 505719 MOTOR VEHICLES- ADVANCE ALARMS INC 1363633 25.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1606411 505709 MOTOR VEHICLES-OPER COMDATA INC 20249541 878.31 SUPPLIES
FLEET MAINTENANCE 10001775 1610800 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4081952 1,054.56 MAINTENANCE
FLEET MAINTENANCE 10001775 1613607 505719 MOTOR VEHICLES- CONTINENTAL BATTERY CM- -488.25 MAINTENANCE 15320111160
802
FLEET MAINTENANCE 10001775 1613607 505719 MOTOR VEHICLES- CONTINENTAL BATTERY 15320108161 1,424.15 MAINTENANCE 407
FLEET MAINTENANCE 10001775 1613755 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY CM-2- -50.30 MAINTENANCE 4052059
FLEET MAINTENANCE 10001775 1613755 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4006743 15.98 MAINTENANCE
FLEET MAINTENANCE 10001775 1613755 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3981503 21.16 MAINTENANCE
FLEET MAINTENANCE 10001775 1613755 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-4096074 26.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1613755 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3986099 55.98 MAINTENANCE
FLEET MAINTENANCE 10001775 1613755 505719 MOTOR VEHICLES· ELLIOTT AUTO SUPPLY 2-4102682 549.36 MAINTENANCE
FLEET MAINTENANCE 10001775 1614371 505719 MOTOR VEHICLES- FLEET DISTRIBUTORS 9863 195.27 MAINTENANCE
FLEET MAINTENANCE 10001775 1614719 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 188697 10.00 MAINTENANCE
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 8 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1614813 505719 MOTOR VEHICLES- CONTINENTAL BATTERY 15760129160 206.25 MAINTENANCE 931
FLEET MAINTENANCE 10001775 1614967 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 975999 6,602.92 SUPPLIES
Department Total 10001775 10,526.59
10001875
CARPENTRY SHOP 10001875 1613735 505741 BUILDING MATERIALS SPRAY EQUIPMENT OF 0 085364 337.00
Department Total 10001875 337.00
10001925
BLDG MAINTENANCE 10001925 1610328 505539 SLOGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-64 450.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1610329 505539 SLOGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-65 995.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1611015 505539 SLOGS & GROUNDS ALL COMMERCIAL FLOOR 5720-1 3,015.00 MAINTENANCE
BLDG MAINTENANCE BA5P3 10001925 1612996 505539 SLOGS & GROUNDS ENVIRONMENTAL HAZARD 92741 1,420.00 MAINTENANCE
BLDG MAINTENANCE BS5P2 10001925 1613973 505539 SLOGS & GROUNDS VOSS LIGHTING 35040082-00 1,524.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1614404 505539 SLOGS & GROUNDS BEST ELECTRIC & HARD 00237110 954.30 MAINTENANCE
BLDG MAINTENANCE 10001925 1614816 505539 SLOGS & GROUNDS FASTENAL COMPANY OKTU334937 16.40 MAINTENANCE
BLDG MAINTENANCE 10001925 1614819 505539 SLOGS & GROUNDS TULSA COFFEE SERVICE 233308-2016 390.36 MAINTENANCE
Department Total 10001925 8,765.06
10001975
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477462 26.00
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477463 26.00
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477459 39.00
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477502 39.00
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 9 of 54
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477457 52.00
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477458 103.00
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477461 103.00
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477460 115.00
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477456 154.00
RENTALS & UTILITIES 10001975 1606896 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004477455 383.00
RENTALS & UTILITIES 10001975 1613647 505969 UTILITY SERVICES CITY OF TULSA 1021-8214-4 422.10
Department Total 10001975 1,462.10
10002000
IT GENERAL 10002000 1608664 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO B04169338 23,172.00
IT GENERAL 10002000 1610045 505816 APPARATUS SERVICE & ECONOMY LUMBER CO IN 05095 174.40 SUPPLIES
IT GENERAL 10002000 1610045 505816 APPARATUS SERVICE & ECONOMY LUMBER CO IN 04123 2,562.06 SUPPLIES
IT GENERAL 10002000 1611150 505739 OFFICE SUPPLIES CARDIAC SCIENCE CORP 1671465 249.00
IT GENERAL 10002000 1611459 505739 OFFICE SUPPLIES CARDIAC SCIENCE CORP 1671481 249.00
IT GENERAL 10002000 1611950 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 194914 60.90
IT GENERAL 10002000 1612250 505566 HARDWARE-NON CAPITAL AMAZON.COM LLC 27262359587 260.00 9
IT GENERAL IT3FL 10002000 1612719 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 70768128780 11.00 MAINTENANCE 116
IT GENERAL IT3FL 10002000 1612719 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 70479128780 117.65 MAINTENANCE 116
IT GENERAL IT3FL 10002000 1612719 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 73754128780 119.39 MAINTENANCE 116
IT GENERAL IT3FL 10002000 1612719 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 71006128780 334.10 MAINTENANCE 116
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 10 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1613223 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 061127 184.00
IT GENERAL ITP01 10002000 1613915 607071 DATA PROCESSING CDWLLC BWG4303 50.50 EQUIPMENT
IT GENERAL ITP01 10002000 1613915 607071 DATA PROCESSING CDWLLC BVH9429 673.09 EQUIPMENT
IT GENERAL ITP01 10002000 1613915 607071 DATA PROCESSING CDWLLC BTZ3462 1,013.03 EQUIPMENT
IT GENERAL ITP01 10002000 1613915 607071 DATA PROCESSING CDWLLC BTL0773 1,877.83 EQUIPMENT
IT GENERAL 10002000 1614112 505566 HARDWARE-NON CAPITAL CDWLLC BTK1132 287.03
IT GENERAL 10002000 1615069 505203 MILEAGE REIMB-IN COUNTY WHITE, JEFFERY 120915- 28.40 010616
IT GENERAL 10002000 1615070 505203 MILEAGE REIMB-IN COUNTY JONES, BRUCE A 112515- 43.64 012816
Department Total 10002000 31,467.02
10002275
COUNTY INSPECTOR 10002275 1614098 505203 MILEAGE REIMB-IN COUNTY BRIGHT, CHARLES 010416- 540.54 012916
COUNTY INSPECTOR 10002275 1614099 505203 MILEAGE REIMB-IN COUNTY JUSTUS, STEVEN 010716- 619.92 012916
COUNTY INSPECTOR 10002275 1614100 505203 MILEAGE REIMB-IN COUNTY OCONNOR, JEFFREY L 010416- 677.70 012916
COUNTY INSPECTOR 10002275 1614101 505203 MILEAGE REIMB-IN COUNTY STRATE, DENNIS 010416- 615.60 012916
COUNTY INSPECTOR 10002275 1614102 505203 MILEAGE REIMB-IN COUNTY WATSON, MARK 010416- 598.86 012916
COUNTY INSPECTOR 10002275 1614103 505203 MILEAGE REIMB-IN COUNTY WEST, TERRANCE T 010616- 85.32 012716
Department Total 10002275 3,137.94
10002525
COUNTY ENGINEERS-GEN 10002525 1611593 505969 UTILITY SERVICES ONEOK INC 210041646- 638.85 1043679-18
COUNTY ENGINEERS-GEN 10002525 1613407 505969 UTILITY SERVICES ONEOK INC 210041646- 21.51 2517349-73
COUNTY ENGINEERS-GEN 10002525 1613578 505969 UTILITY SERVICES OTA PIKEPASS SERVICE 20160196129 192.98
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Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1613782 505969 UTILITY SERVICES CITY OF TULSA 1020-4600-0 23.31
COUNTY ENGINEERS-GEN 10002525 1614225 505849 OPERATING SUPPLIES OKLAHOMA DEPARTMENT 55300487 100.00
Department Total 10002525 976.65
10002550
LEVEE MAINTENANCE 10002550 1612955 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.52
LEVEE MAINTENANCE 10002550 1613628 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004477422 13.00
Department Total 10002550 37.52
10002575
PARK OPERATIONS-GENERAL 10002575 1611783 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-964-762- 342.96 0-1
PARK OPERATIONS-GENERAL 10002575 1611785 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-301-203- 10.46 0-0
PARK OPERATIONS-GENERAL 10002575 1611785 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-983-596- 105.46 1-2
PARK OPERATIONS-GENERAL 10002575 1611785 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-990-203- 921.25 0-9
PARK OPERATIONS-GENERAL 10002575 1611787 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-653-743- 27.74 0-1
PARK OPERATIONS-GENERAL 10002575 1611787 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-022-768- 55.10 0-2
PARK OPERATIONS-GENERAL 10002575 1611787 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-201-203- 143.64 0-5
PARK OPERATIONS-GENERAL 10002575 1611787 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-641-186- 280.00 0-0
PARK OPERATIONS-GENERAL 10002575 1611789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-444-610- 75.35 0-2
PARK OPERATIONS-GENERAL 10002575 1611789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-121-771- 90.43 0-7
PARK OPERATIONS-GENERAL 10002575 1611789 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-970-294- 119.60 0-2
PARK OPERATIONS-GENERAL 10002575 1611791 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-580-203- 50.63 0-1
PARK OPERATIONS-GENERAL 10002575 1611829 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-908-072- 82.79 0-4
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 12 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS-GENERAL 10002575 1611829 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-580-139- 161.93 0-7
PARK OPERATIONS-GENERAL 10002575 1611829 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-983-221- 327.02 1-8
PARK OPERATIONS-GENERAL 10002575 1611927 505969 UTILITY SERVICES ONEOK INC 212730452- 445.09 2505760-64
PARK OPERATIONS-GENERAL 10002575 1611928 505969 UTILITY SERVICES ONEOK INC 210140724- 513.76 1132884-91
PARK OPERATIONS-GENERAL 10002575 1611929 505969 UTILITY SERVICES ONEOK INC 211101262- 565.40 1787587-27
PARK OPERATIONS-GENERAL 10002575 1612656 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-490-203- 209.10 0-2
PARK OPERATIONS-GENERAL 10002575 1612659 505969 UTILITY SERVICES ONEOK INC 211080035- 171.11 1768299-64
PARK OPERATIONS-GENERAL 10002575 1612660 505969 UTILITY SERVICES ONEOK INC 211149562- 66.21 1832311-73
PARK OPERATIONS-GENERAL 10002575 1612660 505969 UTILITY SERVICES ONEOK INC 210144524- 312.05 1136465-09
PARK OPERATIONS-GENERAL 10002575 1612782 505969 UTILITY SERVICES CITY OF TULSA 1612782 7.82
Department Total 10002575 5,084.90
10002750
REMEDIAL AID 10002750 1611649 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 012616- 840.00 SERVICES 012816
REMEDIAL AID 10002750 1611649 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 011916- 855.00 SERVICES 012116
REMEDIAL AID 10002750 1612994 505775 MEDICAL.SURGICAL & PRAXAIR DISTRIBUTION 54702473 3.00 CLINICAL
REMEDIAL AID 10002750 1614313 505775 MEDICAL.SURGICAL & MMS A MEDICAL SUPP 6009409 210.89 CLINICAL
REMEDIAL AID 10002750 1615046 506030 BURIAL FOR THE POOR HEATH-GRIFFITH FUNER HALE- 190.00 PHYLLIS
REMEDIAL AID 10002750 1615051 506030 BURIAL FOR THE POOR JACKS MEMORY CHAPEL TRACY- 190.00 NANCY
Department Total 10002750 2,288.89
10002800
EMERGENCY SHEL TEA 10002800 1612509 505203 MILEAGE REIMB-IN COUNTY PATTON, ANGELA D 122315- 13.64 012716
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Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY SHELTER 10002800 1614314 506100 EMER SHELTER RESIDENT BOB BARKER COMPANY I UT10003734 206.95 CARE 66
EMERGENCY SHELTER 10002800 1615047 505889 PROFESSIONAL & TECH COMMUNITY SERVICE CO 5 1,000.00 SERVICES
Department Total 10002800 1,220.59
10002875
PHARMACY 10002875 1615050 505561 DP-SOFTWARE LEASES WARKENTINE INC 234563 4,080.00
Department Total 10002875 4,080.00
10002925
ELECT STAFF 10002925 1614588 505734 ELECTION SUPPLIES BEST ELECTRIC & HARD 00237119 66.00
ELECT STAFF 10002925 1614729 505920 SUBSCRIPTIONS & JTW ENTERPRISES 1271624 219.00 MEMBERSHIPS
ELECT STAFF 10002925 1614833 505734 ELECTION SUPPLIES OMECORPLLC 184351 957.80
Department Total 10002925 1,242.80
10002950
COUNTY TREASURER 10002950 1613736 505551 POSTAGE SASHAY CORPORATE SER 111738 65.82
COUNTY TREASURER 10002950 1613736 505854 SPECIAL SERVICES SASHAY CORPORATE SER 111738 713.67
COUNTY TREASURER 10002950 1614048 505551 POSTAGE SASHAY CORPORATE SER 111786 592.35
COUNTY TREASURER 10002950 1614048 505854 SPECIAL SERVICES SASHAY CORPORATE SER 111786 2,741.14
COUNTY TREASURER 10002950 1615260 505920 SUBSCRIPTIONS & BH MEDIA HOLDING 0375682 52.00 MEMBERSHIPS
COUNTY TREASURER 10002950 1615322 505909 RENTALS & LEASES MIDWEST DECORATING C 160303 143.00
Department Total 10002950 4,307.98
10003150
COUNTY ASSESSOR 10003150 1605646 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 833284913 115.00 MEMBERSHIPS
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 14 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1613563 505890 PUBLICATION & ADVERTISING BH MEDIA HOLDING 237877 1,314.40
COUNTY ASSESSOR 10003150 1613565 505890 PUBLICATION & ADVERTISING VALUE NEWS INC 233010 600.00
COUNTY ASSESSOR 10003150 1614570 505731 DATA PROCESSING SUPPLIES VERITIV OPERATING 9019070089 309.00
COUNTY ASSESSOR 10003150 1615228 505203 MILEAGE REIMB-IN COUNTY FINLAYSON, DORA 010516- 172.26 013116
COUNTY ASSESSOR 10003150 1615229 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 012816- 27.00 013116
COUNTY ASSESSOR 10003150 1615342 505204 TRAVEL-OUT OF COUNTY HOLLEMAN, JEFF 020316 81.64
Department Total 10003150 2,619.30
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1610959 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-294-25418 136.58
DISTRICT ATTORNEY REVOLV FUND 10003375 1613033 505849 OPERATING SUPPLIES AT&T MOBILITY II LLC 28726187379 46.99 X01272016
DISTRICT ATTORNEY REVOLV FUND 10003375 1613034 505849 OPERATING SUPPLIES DOT COM LEASING 067316 319.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1613041 505849 OPERATING SUPPLIES UNITED STATES CELL 0118439484 114.53
DISTRICT ATTORNEY REVOLV FUND 10003375 1613394 505849 OPERATING SUPPLIES WALKER COMPANIES 19174 77.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1613936 505849 OPERATING SUPPLIES CDWLLC BTL4271 51.02
Department Total 10003375 745.62
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1609482 505204 TRAVEL-OUT OF COUNTY FOX, BRANDON 020116- 86.25 020516
SHERIFF'S DEPT-GENERAL FUND 10003600 1609491 505204 TRAVEL-OUT OF COUNTY JACOBS, DYLAN 020116- 86.25 020516
SHERIFF'S DEPT-GENERAL FUND 10003600 1609500 505204 TRAVEL-OUT OF COUNTY PADILLA, MAURICIO 020116- 86.25 020516
SHERIFF'S DEPT-GENERAL FUND 10003600 1609509 505204 TRAVEL-OUT OF COUNTY PUGH, DAVID 020116- 86.25 020516
SHERIFF'S DEPT-GENERAL FUND 10003600 1609518 505204 TRAVEL-OUT OF COUNTY STEPHENS, NICHOLAS 020116- 86.25 020516
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 15 of 54
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1609528 505204 TRAVEL-OUT OF COUNTY SWARTZ, MICHAEL 020116- 86.25 020516
SHERIFF'S DEPT-GENERAL FUND 10003600 1612154 505849 OPERATING SUPPLIES SYMBOLARTS LLC 0249789-IN 2,320.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1614244 505940 TRAINING CITY OF TULSA 20160002 1,250.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1614690 505909 RENTALS & LEASES I MAGEN ET CONSUL TING CNIN052608 368.62 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1614700 505940 TRAINING GRAPEVINE CITIZENS 113 500.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1614843 505940 TRAINING TASER INTERNATIONAL TASE39729 435.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1614844 505940 TRAINING TASER INTERNATIONAL TASE37261 390.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1614850 505969 UTILITY SERVICES CELLCO PARTNERSHIP 923378603- 2,316.26 00011
SHERIFF'S DEPT-GENERAL FUND 10003600 1615064 505909 RENTALS & LEASES I MAG EN ET CONSUL TING CNIN052486 565.42 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1615068 506083 CONTRACTED SERVICE FOR FLEET DISTRIBUTORS 9847 9,045.83 ADMIN
SHERIFF'S DEPT-GENERAL FUND 10003600 1615114 505889 PROFESSIONAL & TECH INDIAN NATIONS COUNC 220922 2,955.65 SERVICES
Department Total 10003600 20,664.28
10003655
COURT SERVICES 10003655 1612092 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 828781213X1 1,390.46 2272015
Department Total 10003655 1,390.46
10003675
PUBLIC DEFENDER-GEN 10003675 1605161 505859 OTHER SERVICES COXCOM INC 001-6311- 269.95 069815201
PUBLIC DEFENDER-GEN 10003675 1614077 505920 SUBSCRIPTIONS & LEXISNEXIS RISK DATA 1211561- 88.50 MEMBERSHIPS 20151031
PUBLIC DEFENDER-GEN 10003675 1614080 505670 MISCELLANEOUS EXPENSE COXCOM INC 001-6311- 269.95 069815201
Department Total 10003675 628.40
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 16 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003750
JUVENILE PROBATION 10003750 1608859 505203 MILEAGE REIMB-IN COUNTY HOGAN, JOSHUA 010416- 94.50 012916
JUVENILE PROBATION 10003750 1609939 505203 MILEAGE REIMB-IN COUNTY SIMPSON, WANDA 010416- 111.24 012916
JUVENILE PROBATION 10003750 1610885 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 15612 1,327.75
JUVENILE PROBATION 10003750 1611319 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M114039 167.40
JUVENILE PROBATION 10003750 1612047 505203 MILEAGE REIMB-IN COUNTY BOYLS,RYAN 010416- 106.38 012916
JUVENILE PROBATION 10003750 1612049 505203 MILEAGE REIMB-IN COUNTY FUNSCH, PAM 010416- 120.96 012716
JUVENILE PROBATION 10003750 1612050 505203 MILEAGE REIMB-IN COUNTY GEORGE, AARON 010416- 189.54 012916
JUVENILE PROBATION 10003750 1612051 505203 MILEAGE REIMB-IN COUNTY HOWARD, GABRIELLE 010516- 155.52 012616
JUVENILE PROBATION 10003750 1612052 505203 MILEAGE REIMB-IN COUNTY GORDON, BARRY 010416- 186.84 012916
JUVENILE PROBATION 10003750 1612053 505203 MILEAGE REIMB-IN COUNTY HARRIS, RICHARD 010416- 124.20 012916
JUVENILE PROBATION 10003750 1612055 505203 MILEAGE REIMB-IN COUNTY HOSKISON, SCOTT 010416- 153.90 012616
JUVENILE PROBATION 10003750 1612059 505203 MILEAGE REIMB-IN COUNTY NEW, DAREE 010416- 132.30 012916
JUVENILE PROBATION 10003750 1612060 505203 MILEAGE REIMB-IN COUNTY PANDIAN, RACHEL 010516- 64.26 012816
JUVENILE PROBATION 10003750 1612063 505203 MILEAGE REIMB-IN COUNTY STRAIN, ERIK 010416- 181.98 012916
JUVENILE PROBATION 10003750 1612064 505203 MILEAGE REIMB-IN COUNTY WHITE, KEITH R 010416- 200.34 012716
JUVENILE PROBATION 10003750 1612070 505203 MILEAGE REIMB-IN COUNTY HAGER, MISTY 010416- 275.40 012816
JUVENILE PROBATION 10003750 1613740 505203 MILEAGE REIMB-IN COUNTY COOK, FAITH 010716- 110.70 012816
JUVENILE PROBATION 10003750 1614789 505203 MILEAGE REIMB-IN COUNTY BENJAMIN, SENECA 010416- 84.24 012816
Department Total 10003750 3,787.45
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 17 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1611969 505940 TRAINING ST JOHN MEDICAL CENT MOUSER- 35.00 ROBERT-REGFEE
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1613143 505203 MILEAGE REIMB-IN COUNTY BOONE, LARRY 010516- 241.38 012916
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1613147 505203 MILEAGE REIMB-IN COUNTY BRIDGES, ROBERT 010416- 190.08 012916
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1613153 505203 MILEAGE REIMB-IN COUNTY LOVE, LAVORIS P 010516- 192.78 011416
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1613155 505203 MILEAGE REIMB-IN COUNTY MOUSER, ROBERT 010516- 186.30 012916
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1613156 505203 MILEAGE REIMB-IN COUNTY ROYCE, PAULA 010416- 374.76 012916
Department Total 10003825 1,220.30
20101625
WORKERS COMPENSATION 20101625 1606294 505170 WORKERS COMPENSATION UNITED SAFETY & CLAI 9737 125,000.00
Department Total 20101625 125,000.00
20202585
PARK OPERATIONS 20202585 1610246 505539 BLDGS & GROUNDS SAFETY-KLEEN SYSTEMS 69177567 213.06 MAINTENANCE
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004477473 26.00
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004477506 52.00
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004493070 66.34
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004477814 77.00
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004477472 78.00
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004477471 104.00
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004477474 104.00
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 18 of 54 2/11/2016
• Purchase Orders 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004477470 120.00
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004477468 259.00
PARK OPERATIONS 20202585 1611523 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004477469 259.00
PARK OPERATIONS 20202585 1611884 505539 SLOGS & GROUNDS CELLCO PARTNERSHIP 322131691- 40.01 MAINTENANCE 00004
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 313671 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314373 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314374 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314429 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314431 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314434 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 315130 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 315131 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314369 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314370 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314371 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314372 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314375 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314384 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314390 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314426 20.00 MAINTENANCE
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TCAP001 BOCC Meeting Date 2116/2016 Tulsa County Clerk Run Date Printed : Page 19 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 314428 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 314430 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 314435 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 314461 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 315126 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 315128 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 314376 22.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 313677 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 314358 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 314380 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 314436 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 315135 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1612130 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 313749 45.00 MAINTENANCE
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50749057 5.25
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50751335 5.25
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50749048 5.50
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50750192 5.50
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50751326 5.50
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50752446 5.50
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50748551 6.70
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 200154
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50749700 6.70
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50750839 6.70
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50751968 6.70
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50748341 7.00
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50749481 7.00
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50750628 7.00
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50751754 7.00
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50735962 13.75
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50748549 13.75
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50749686 13.75
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50749698 13.75
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50750837 13.75
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50751953 13.75
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50751966 13.75
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50748340 16.54
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50749480 16.54
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50751753 16.54
PARK OPERATIONS 20202585 1612131 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50750627 148.54
PARK OPERATIONS 20202585 1612427 505849 OPERATING SUPPLIES VERITIV OPERATING 9019024759 34.20
PARK OPERATIONS 20202585 1612427 505849 OPERATING SUPPLIES VERITIV OPERATING 9018968051 49.98
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 21of54
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1612718 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54702374 6.00
PARK OPERATIONS 20202585 1612718 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54702249 9.00
PARK OPERATIONS 20202585 1612718 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54702373 9.00
PARK OPERATIONS 20202585 1612718 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54702372 24.00
PARK OPERATIONS 20202585 1612718 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54702371 27.00
PARK OPERATIONS 20202585 1613922 505849 OPERATING SUPPLIES VERITIV OPERATING 9019045625 50.95
PARK OPERATIONS 20202585 1614062 505803 RECREATIONAL & S & S WORLDWIDE INC 8918094 117.53 EDUCATIONAL
PARK OPERATIONS 20202585 1615162 505763 SAFETY MATERIAL & OKLAHOMA DEPARTMENT 630305 5.00 SUPPLIES
PARK OPERATIONS 20202585 1615162 505763 SAFETY MATERIAL & OKLAHOMA DEPARTMENT 630313 5.00 SUPPLIES
PARK OPERATIONS 20202585 1615162 505763 SAFETY MATERIAL & OKLAHOMA DEPARTMENT 630330 5.00 SUPPLIES
PARK OPERATIONS 20202585 1615325 505803 RECREATIONAL & SOUTHWEST TULSA CHAM 2014431 150.00 EDUCATIONAL
Department Total 20202585 2,899.78
20202600
GROUNDS & MAINTENANCE 20202600 1611300 505539 BLDGS & GROUNDS OT A PIKE PASS SERVICE 20160196670 2.20 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1613794 505536 PLUMBING SERVICE LOCKE SUPPLY 27764719-00 901.29
GROUNDS & MAINTENANCE 20202600 1614064 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 63385 30.12
GROUNDS & MAINTENANCE 20202600 1614064 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 63502 439.00
GROUNDS & MAINTENANCE 20202600 1614167 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 05269 184.59 MAINTENANCE
Department Total 20202600 1,557.20
20202650
LAFORTUNE GOLF COURSE 20202650 1602888 506175 PURCHASES FOR RESALE- REAS ORS 0751 7.96 PARKS
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 22 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1602888 506175 PURCHASES FOR RESALE- REAS ORS 1275 9.06 PARKS
LAFORTUNE GOLF COURSE 20202650 1602888 506175 PURCHASES FOR RESALE- REASORS 0037 11.50 PARKS
LAFORTUNE GOLF COURSE 20202650 1602888 506175 PURCHASES FOR RESALE- REASORS 9136 18.14 PARKS
LAFORTUNE GOLF COURSE 20202650 1602888 506175 PURCHASES FOR RESALE- REASORS 0147 24.14 PARKS
LAFORTUNE GOLF COURSE 20202650 1609078 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50748339 67.00
LAFORTUNE GOLF COURSE 20202650 1609078 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50749479 67.00
LAFORTUNE GOLF COURSE 20202650 1609078 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50750626 67.00
LAFORTUNE GOLF COURSE 20202650 1609078 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50751752 68.76
LAFORTUNE GOLF COURSE 20202650 1609991 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004485600 705.00 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1611481 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7000 397.98 PARKS
LAFORTUNE GOLF COURSE 20202650 1611482 506175 PURCHASES FOR RESALE- SAM'S EAST INC 4866 107.58 PARKS
LAFORTUNE GOLF COURSE 20202650 1611482 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7001 305.53 PARKS
LAFORTUNE GOLF COURSE 20202650 1612731 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD1978291 141.30 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1612731 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD1972665 268.96 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1612886 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62991029 151.61 PARKS
LAFORTUNE GOLF COURSE 20202650 1612886 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62978092 155.84 PARKS
LAFORTUNE GOLF COURSE 20202650 1612886 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62998304 290.96 PARKS
LAFORTUNE GOLF COURSE 20202650 1613183 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 136585-2016 35.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1613183 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 136584-2016 294.20 PARKS
LAFORTUNE GOLF COURSE 20202650 1614483 505761 RESTAURANT SUPPLIES CHAMPION SUPPLY CO 0216019 179.90
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 23 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1614851 505590 OPER SUPPLIES&MAINT-EQUIP NCH CORPORATION 2147439 274.00
Department Total 20202650 3,649.32
20202675
SOUTHLAKES GOLF COURSE 20202675 1607722 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 148205-2016 73.96 PARKS
SOUTHLAKES GOLF COURSE 20202675 1607722 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 150138-2016 91.96 PARKS
SOUTHLAKES GOLF COURSE 20202675 1607722 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 269173-2016 199.55 PARKS
SOUTHLAKES GOLF COURSE 20202675 1607723 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 269532-2016 115.90 PARKS
SOUTHLAKES GOLF COURSE 20202675 1607723 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 269343-2016 222.54 PARKS
SOUTHLAKES GOLF COURSE 20202675 1609597 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50748550 36.88
SOUTHLAKES GOLF GOU RSE 20202675 1609597 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50749699 36.88
SOUTHLAKES GOLF COURSE 20202675 1609597 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50750838 36.88
SOUTHLAKE$ GOLF COURSE 20202675 1609597 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50751967 36.88
SOUTHLAKES GOLF COURSE 20202675 1609597 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50672709 37.65
SOUTHLAKE$ GOLF COURSE 20202675 1609600 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 83665152 751.12 PARKS
SOUTHLAKES GOLF COURSE 20202675 1609608 505590 OPER SUPPLIES&MAINT-EQUIP PREGLER LAWN & GARDE 116970 68.15
SOUTHLAKES GOLF COURSE 20202675 1609608 505590 OPER SUPPLIES&MAINT-EQUIP PREGLER LAWN & GARDE 116908 103.31
SOUTHLAKES GOLF COURSE 20202675 1609608 505590 OPER SUPPLIES&MAINT-EQUIP PREGLER LAWN & GARDE 117053 300.44
SOUTHLAKES GOLF COURSE 20202675 1612145 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0442-04839- 40.92 PARKS 004
SOUTHLAKE$ GOLF COURSE 20202675 1612145 506175 PURCHASES FOR RESALE- SAM'S EAST INC 6644-04839- 449.99 PARKS 009
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 24 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1614147 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-422986 13.76
SOUTHLAKES GOLF COURSE 20202675 1614147 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0233-158208 149.03
SOUTHLAKES GOLF COURSE 20202675 1614147 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-422851 240.71
Department Total 20202675 3,006.51
20404026
COURT CLERK 20404026 1614541 505590 OPER SUPPLIES&MAINT-EQUIP GREEN COUNTRY SHREDD 0009686 36.00
COURT CLERK 20404026 1614542 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 169485 31.40
COURT CLERK 20404026 1614543 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 701926996 833.36
COURT CLERK 20404026 1614544 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 701926997 730.23
COURT CLERK 20404026 1614545 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082942687 53.96
COURT CLERK 20404026 1614546 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082942688 71.99
COURT CLERK 20404026 1614547 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082785979 199.23
COURT CLERK 20404026 1614548 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082785992 144.59
COURT CLERK 20404026 1614549 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082785991 168.77
COURT CLERK 20404026 1614550 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082785990 222.79
COURT CLERK 20404026 1614551 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082942689 224.49
COURT CLERK 20404026 1614552 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082785978 421.63
COURT CLERK 20404026 1614553 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082942686 351.67
COURT CLERK 20404026 1614554 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 082942685 227.59
COURT CLERK CT13V 20404026 1615057 505739 OFFICE SUPPLIES OKLAHOMA SUPREME COU 3020 149.33
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 25 of 54
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK CT13V 20404026 1615058 506082 CONTRACTED SERVICES TULSA COUNTY COURT 360607 112.00
COURT CLERK CT13V 20404026 1615058 506082 CONTRACTED SERVICES TULSA COUNTY COURT 360507 1,852.00
COURT CLERK CT13V 20404026 1615059 506082 CONTRACTED SERVICES FAMILY & CHILDRENS 1512-102 3,577.75
COURT CLERK CT13V 20404026 1615060 506082 CONTRACTED SERVICES FAMILY SAFETY CENTER 4-11-15 871.12
COURT CLERK CT13V 20404026 1615061 506082 CONTRACTED SERVICES SEBASTIAN LANTOS LLC 123011 40.00
COURT CLERK CT13V 20404026 1615061 506082 CONTRACTED SERVICES SEBASTIAN LANTOS LLC 123101 40.00
COURT CLERK CT13V 20404026 1615061 506082 CONTRACTED SERVICES SEBASTIAN LANTOS LLC 123088 120.00
Department Total 20404026 10,479.90
21003050
ASSESSOR VISUAL INSP 21003050 1614570 505731 DATA PROCESSING SUPPLIES VERITIV OPERATING 9019070089 206.00
ASSESSOR VISUAL INSP 21003050 1615296 505203 MILEAGE REIMB-IN COUNTY COSTNER, CHASE 010416- 56.70 010516
ASSESSOR VISUAL INSP 21003050 1615361 505940 TRAINING TULSA TECHNOLOGY GEN CONLEY-TR- 395.00 2016-USPAP
ASSESSOR VISUAL INSP 21003050 1615361 505940 TRAINING TULSA TECHNOLOGY GEN JORDAN-Tl- 395.00 2016-USPAP
ASSESSOR VISUAL INSP 21003050 1615361 505940 TRAINING TULSA TECHNOLOGY GEN MYERS-HIL- 395.00 2016-USPAP
ASSESSOR VISUAL INSP 21003050 1615361 505940 TRAINING TULSA TECHNOLOGY GEN WALDEN- 395.00 DA-2016-US PAP
Department Total 21003050 1,842.70
22003400
CHECK COLLECTION PROGRAM 22003400 1612637 505819 MISCELLANEOUS SUPPLIES MAURICE S KANBAR REV 500-450-CU- 5,936.15 FEB-2016
Department Total 22003400 5,936.15
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 26 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1611487 505849 OPERATING SUPPLIES SOUTHERN AGRICULTURE 245200 56.99
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1614846 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004491802 10.00
SHERIFF'S DEPT - CASH FUND 23003600 1615066 505889 PROFESSIONAL & TECH CASSARO CORP 21173 19,050.00 SERVICES
SHERIFF'S DEPT - CASH FUND 23003600 1615144 505889 PROFESSIONAL & TECH CASSARO CORP 21169 22,950.00 SERVICES
Department Total 23003600 42,066.99
23203641
JAIL OPERATIONS - COUNTY 23203641 1614250 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 133602CT 319.76
JAIL OPERATIONS - COUNTY 23203641 1614263 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003733 1,232.30 67
JAIL OPERATIONS- COUNTY 23203641 1614265 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003733 862.60 63
JAIL OPERATIONS - COUNTY 23203641 1614266 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 133604CT 121.50
JAIL OPERATIONS - COUNTY 23203641 1614280 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 133603CT 1,720.00
JAIL OPERATIONS • COUNTY 23203641 1614281 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003733 570.00 65
JAIL OPERATIONS - COUNTY 23203641 1614426 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 223998 561.25
JAIL OPERATIONS - COUNTY 23203641 1614452 505204 TRAVEL-OUT OF COUNTY JONES, BRIAN 020416- 76.50 020516
JAIL OPERATIONS - COUNTY 23203641 1614453 505204 TRAVEL-OUT OF COUNTY JAMES, JONATHAN 020416- 76.50 020516
JAIL OPERATIONS - COUNTY 23203641 1614493 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0116441 325.95
JAIL OPERATIONS - COUNTY 23203641 1614633 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0116442 3,359.00
JAIL OPERATIONS - COUNTY 23203641 1614634 505204 TRAVEL-OUT OF COUNTY NYE, SUSAN R 012616- 76.50 012716
JAIL OPERATIONS - COUNTY 23203641 1614643 505849 OPERATING SUPPLIES WW GRAINGER INC 9010555937 95.49
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 27 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1614695 505204 TRAVEL-OUT OF COUNTY CULLEY, STEPHEN 012616- 76.50 012716
JAIL OPERATIONS - COUNTY 23203641 1614772 505204 TRAVEL-OUT OF COUNTY VAUGHN, CHRISTEN 020216- 76.50 020316
JAIL OPERATIONS - COUNTY 23203641 1614773 505204 TRAVEL-OUT OF COUNTY ALEXANDER, JEREMIAH 020216- 76.50 020316
JAIL OPERATIONS - COUNTY 23203641 1614779 505892 LEGAL SERVICES SCHAFFER HERRING 1529 524.18
JAIL OPERATIONS - COUNTY 23203641 1614780 505892 LEGAL SERVICES SCHAFFER HERRING 1528 624.18
JAIL OPERATIONS - COUNTY 23203641 1614781 505892 LEGAL SERVICES SCHAFFER HERRING 1526 6,759.70
JAIL OPERATIONS - COUNTY 23203641 1614844 505940 TRAINING TASER INTERNATIONAL TASE39925 225.00
JAIL OPERATIONS - COUNTY 23203641 1614845 505969 UTILITY SERVICES COXCOMINC 001-6311- 369.95 069268501
JAIL OPERATIONS - COUNTY 23203641 1614846 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004485456 2,590.00
JAIL OPERATIONS - COUNTY 23203641 1614847 506080 CONTRACTED MEDICAL ARMOR CORRECTIONAL 0000005817- 503,498.08 SERVICES IN
JAIL OPERATIONS - COUNTY 23203641 1614850 505969 UTILITY SERVICES CELLCO PARTNERSHIP 923378603- 1,544.17 00011
JAIL OPERATIONS - COUNTY 23203641 1614908 505892 LEGAL SERVICES SCHAFFER HERRING 1527 5,912.06
JAIL OPERATIONS - COUNTY 23203641 1614912 505969 UTILITY SERVICES CITY OF TULSA 1045-7203-7 64,939.42
JAIL OPERATIONS - COUNTY 23203641 1614913 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-081-662- 23,375.26 1-9
JAIL OPERATIONS - COUNTY 23203641 1614914 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662- 20,817.42 1-2
JAIL OPERATIONS - COUNTY 23203641 1614929 505969 UTILITY SERVICES ONEOK INC 210098280- 305.98 1093854-27
JAIL OPERATIONS - COUNTY 23203641 1614930 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 55335384281 56,419.56 5
JAIL OPERATIONS - COUNTY 23203641 1615063 505909 RENTALS & LEASES I MAGEN ET CONSUL TING CNIN052486 299.90 BMIT-A
JAIL OPERATIONS - COUNTY 23203641 1615064 505849 OPERATING SUPPLIES I MAGEN ET CONSUL TING CNIN052486 188.31 BMIT
JAIL OPERATIONS - COUNTY 23203641 1615064 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN052486 1,016.77 BMIT
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 28 of 54
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
Department Total 23203641 699,036.79
24003325
COUNTY CLERK RECORDS MGMT 24003325 1601570 505569 DATA PROCESSING SRVS GET IMAGING INC 204-04-111 296.38
COUNTY CLERK RECORDS MGMT 24003325 1605837 505905 OTHER RENTALS & LEASES XEROX CORPORATION 083195919 599.97
COUNTY CLERK RECORDS MGMT 24003325 1605845 505905 OTHER RENTALS & LEASES XEROX CORPORATION 083195921 122.55
COUNTY CLERK RECORDS MGMT 24003325 1605855 505905 OTHER RENTALS & LEASES XEROX CORPORATION 083195920 127.35
COUNTY CLERK RECORDS MGMT 24003325 1613787 505905 OTHER RENTALS & LEASES XEROX CORPORATION 083195900 203.01
COUNTY CLERK RECORDS MGMT 24003325 1613951 505905 OTHER RENTALS & LEASES XEROX CORPORATION 083195918 212.22
COUNTY CLERK RECORDS MGMT 24003325 1614352 505567 OFFICE EQUIPMENT-NON- CDWLLC BVT0091 2,605.59 CAPITAL
COUNTY CLERK RECORDS MGMT 24003325 1614964 505940 TRAINING GRACELAND COLLEGE FO 11088906 199.00
COUNTY CLERK RECORDS MGMT 24003325 1614965 505940 TRAINING GRACELAND COLLEGE FO 11088915 199.00
Department Total 24003325 4,565.07
24103350
COUNTY CLERK LIEN FEES 24103350 1615141 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 233316-2016 186.93
COUNTY CLERK LIEN FEES 24103350 1615363 505920 SUBSCRIPTIONS & CHAMBER OF COMMERCE 304 60.00 MEMBERSHIPS
Department Total 24103350 246.93
26003900
JUVENILE DETENTION 26003900 1609918 505854 SPECIAL SERVICES WEAVER DRUG TESTING 7209445 60.00
JUVENILE DETENTION 26003900 1609926 505762 FOOD WAREHOUSE MARKET INC 00514559 15.16
JUVENILE DETENTION 26003900 1612005 505552 TELEPHONE SERVICE UNITED STATES CELL 0117783591 34.72
JUVENILE DETENTION 26003900 1612009 505762 FOOD EARTHGRAINS BAKING 54362108874 87.47
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 29 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1612009 505762 FOOD EARTHGRAINS BAKING 54362108793 109.55
JUVENILE DETENTION 26003900 1612009 505762 FOOD EARTHGRAINS BAKING 54362108955 109.55
JUVENILE DETENTION 26003900 1612009 505762 FOOD EARTHGRAINS BAKING 54362108711 121.81
JUVENILE DETENTION 26003900 1612010 505762 FOOD HILAND DAIRY FOODS CM-9080807 -27.50
JUVENILE DETENTION 26003900 1612010 505762 FOOD HILAND DAIRY FOODS 9080973 125.50
JUVENILE DETENTION 26003900 1612010 505762 FOOD HILAND DAIRY FOODS 9081085 142.25
JUVENILE DETENTION 26003900 1612010 505762 FOOD HILAND DAIRY FOODS 9080890 146.50
JUVENILE DETENTION 26003900 1612010 505762 FOOD HILAND DAIRY FOODS 9080935 146.50
JUVENILE DETENTION 26003900 1612010 505762 FOOD HILAND DAIRY FOODS 9080856 152.50
JUVENILE DETENTION 26003900 1612010 505762 FOOD HILAND DAIRY FOODS 9081042 152.50
JUVENILE DETENTION 26003900 1612010 505762 FOOD HILAND DAIRY FOODS 9081010 160.00
JUVENILE DETENTION 26003900 1612010 505762 FOOD HILAND DAIRY FOODS 9080806 163.75
JUVENILE DETENTION 26003900 1612014 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50749050 20.00
JUVENILE DETENTION 26003900 1612014 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50750194 20.00
JUVENILE DETENTION 26003900 1612014 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50751328 20.00
JUVENILE DETENTION 26003900 1612014 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50752448 20.00
JUVENILE DETENTION 26003900 1612135 505762 FOOD COUNTRY SQUIRE FARM 764664T 261.40
JUVENILE DETENTION 26003900 1612136 505762 FOOD FRONTIER PRODUCE INC 21208 75.00
JUVENILE DETENTION 26003900 1612136 505762 FOOD FRONTIER PRODUCE INC 214997 77.50
JUVENILE DETENTION 26003900 1612136 505762 FOOD FRONTIER PRODUCE INC 211596 79.50
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 30 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1612136 505762 FOOD FRONTIER PRODUCE INC 214052 134.50
JUVENILE DETENTION 26003900 1612137 505762 FOOD SYSCO OKLAHOMA LLC 611462578 1,670.57
JUVENILE DETENTION 26003900 1612137 505762 FOOD SYSCO OKLAHOMA LLC 611642317 1,758.81
JUVENILE DETENTION 26003900 1612137 505762 FOOD SYSCO OKLAHOMA LLC 611374221 1,956.59
JUVENILE DETENTION 26003900 1612137 505762 FOOD SYSCO OKLAHOMA LLC 611550399 1,963.39
JUVENILE DETENTION 26003900 1612138 505762 FOOD TULSA BEEF & PROVISI 42498-2016 316.75
JUVENILE DETENTION 26003900 1612139 505762 FOOD TULSA FRUIT COMPANY 128473 72.58
JUVENILE DETENTION 26003900 1612139 505762 FOOD TULSA FRUIT COMPANY 124604 87.42
JUVENILE DETENTION 26003900 1612139 505762 FOOD TULSA FRUIT COMPANY 126869 146.50
JUVENILE DETENTION 26003900 1612139 505762 FOOD TULSA FRUIT COMPANY 122985 153.57
JUVENILE DETENTION 26003900 1612140 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 10573 105.00
JUVENILE DETENTION 26003900 1612140 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 10577 105.00
JUVENILE DETENTION 26003900 1613136 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 012516 135.00 SERVICES
JUVENILE DETENTION 26003900 1613451 505859 OTHER SERVICES SWANK MOTION PICTURE 289286 450.00
JUVENILE DETENTION 26003900 1614093 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 012616- 840.00 SERVICES 012816-JUV
JUVENILE DETENTION 26003900 1614093 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 011916- 855.00 SERVICES 012116-JUV
JUVENILE DETENTION 26003900 1614663 505538 OTHER BLDG MAINT SERVICES BEST ELECTRIC & HARD 00237082 69.00
Department Total 26003900 13,093.34
26003925
JUVENILE GRANT G0025 26003925 1611993 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 15546 1,764.75
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 31of54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE GRANT G0025 26003925 1615238 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 15488 40.00
Department Total 26003925 1,804.75
27002825
GRANT FUNDS GU15K 27002825 1615237 506082 CONTRACTED SERVICES TULSA COUNTY ENGIN 2016-66-ST- 64,465.00 N-REPAVE
GRANT FUNDS GU14L 27002825 1615239 506082 CONTRACTED SERVICES INDIAN NATIONS COUNC 220842 6,134.14
GRANT FUNDS GU14L 27002825 1615239 506082 CONTRACTED SERVICES INDIAN NATIONS COUNC 220809 13,529.51
GRANT FUNDS GU15N 27002825 1615240 506082 CONTRACTED SERVICES INDIAN NATIONS COUNC 220879 7,033.36
Department Total 27002825 91,162.01
29002975
TREAS-MORTGAGE CERT FEE 29002975 1614378 505852 EMPLOYMENT SERVICE LLOYD RICHARDS TEMPO 0131-2831 518.78 MANPOWER
Department Total 29002975 518.78
29103000
TREAS-RESALE PROPERTY 29103000 1601897 505539 BLDGS & GROUNDS CITY OF TULSA 398211 264.10 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1606614 505859 OTHER SERVICES LEXISNEXIS RISK DATA 1441910- 480.00 20160131
TREAS-RESALE PROPERTY 29103000 1613061 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 658892 5,875.00
TREAS-RESALE PROPERTY 29103000 1613162 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 507236 4,250.00
TREAS-RESALE PROPERTY 29103000 1613266 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-197980 1,125.00
TREAS-RESALE PROPERTY 29103000 1613266 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-197932 1,250.00
TREAS-RESALE PROPERTY 29103000 1613266 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-197935 1,250.00
TREAS-RESALE PROPERTY 29103000 1613268 505883 ABSTRACT SERVICE TRUE TITLE & ESCROW 201514 1,875.00
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 32 of 54 2/11/2016
• Purchase Orders 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1613268 505883 ABSTRACT SERVICE TRUE TITLE & ESCROW 201516-01 2,000.00
TREAS-RESALE PROPERTY 29103000 1613268 505883 ABSTRACT SERVICE TRUE TITLE & ESCROW 201515 2,500.00
Department Total 29103000 20,869.10
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1608136 505849 OPERATING SUPPLIES XEROX CORPORATION 083195685 85.17
HIGHWAY CONSTRUCTION DIV 30002325 1610654 505847 SIGN & STRIPING SUPPLIES VULCAN INC 284750 599.00
HIGHWAY CONSTRUCTION DIV 30002325 1611979 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 37471 153.07
HIGHWAY CONSTRUCTION DIV 30002325 1612443 505590 OPER SUPPLIES&MAINT-EQUIP POWERLINE AERIAL DT-679-2016 365.00
HIGHWAY CONSTRUCTION DIV 30002325 1613027 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 315122 10.00
HIGHWAY CONSTRUCTION DIV 30002325 1613027 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 315121 20.00
HIGHWAY CONSTRUCTION DIV 30002325 1613027 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 315120 35.00
HIGHWAY CONSTRUCTION DIV 30002325 1613379 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 54702370 81.00
HIGHWAY CONSTRUCTION DIV 30002325 1613541 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 37741 17.26
HIGHWAY CONSTRUCTION DIV 30002325 1614219 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 122220 131.20
HIGHWAY CONSTRUCTION DIV 30002325 1614220 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 294640 481.62
HIGHWAY CONSTRUCTION DIV 30002325 1614234 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5042490 13.29
HIGHWAY CONSTRUCTION DIV 30002325 1614236 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1613862-00 28.13
HIGHWAY CONSTRUCTION DIV 30002325 1614341 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 294639 26.91
HIGHWAY CONSTRUCTION DIV 30002325 1614346 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 674603 61.00
HIGHWAY CONSTRUCTION DIV 30002325 1614358 505590 OPER SUPPLIES&MAINT-EQUIP KUNKEL ENTERPRISES I 83293- 134.04 108828
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TCAP001 BOCC Meeting Date 2116/2016 Tulsa County Clerk Run Date Printed : Page 33 of 54
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1614574 505849 OPERATING SUPPLIES XEROX CORPORATION 083195682 300.04
HIGHWAY CONSTRUCTION DIV 30002325 1614578 505849 OPERATING SUPPLIES XEROX CORPORATION 083195683 83.34
HIGHWAY CONSTRUCTION DIV 30002325 1614581 505849 OPERATING SUPPLIES XEROX CORPORATION 083195684 84.94
HIGHWAY CONSTRUCTION DIV 30002325 1614668 505590 OPER SUPPLIES&MAINT-EQUIP AMERICAN WASTE CONTR 0004493255 236.13
HIGHWAY CONSTRUCTION DIV 30002325 1614725 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10057097 54.96 6
HIGHWAY CONSTRUCTION DIV 30002325 1614725 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10057097 54.96 7
HIGHWAY CONSTRUCTION DIV 30002325 1614725 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10057097 418.72 5
HIGHWAY CONSTRUCTION DIV 30002325 1614728 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1620595-00 11.22
HIGHWAY CONSTRUCTION DIV 30002325 1614837 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-226485 179.99
Department Total 30002325 3,665.99
30002330
HIGHWAY DISTRICT 1 30002330 1609780 607080 AUTOS & TRUCKS VANCE COUNTRY FORD 62906 33,308.00
HIGHWAY DISTRICT 1 30002330 1609780 607080 AUTOS & TRUCKS VANCE COUNTRY FORD 62907 37,142.00
HIGHWAY DISTRICT 1 30002330 1612445 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1597533-00 534.38
HIGHWAY DISTRICT 1 30002330 1613543 505590 OPER SUPPLIES&MAINT-EQUIP MYERS TIRE SUPPLY DI 63000398 29.61
HIGHWAY DISTRICT 1 30002330 1613543 505590 OPER SUPPLIES&MAINT-EQUIP MYERS TIRE SUPPLY DI 63000204 36.70
HIGHWAY DISTRICT 1 30002330 1613750 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50748766 42.47
HIGHWAY DISTRICT 1 30002330 1613750 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50752166 44.51
HIGHWAY DISTRICT 1 30002330 1613750 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50751049 62.47
HIGHWAY DISTRICT 1 30002330 1613750 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50749900 114.47
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 34 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1613848 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 356713081 61.44
HIGHWAY DISTRICT 1 30002330 1613982 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1607345-00 1, 171.49
HIGHWAY DISTRICT 1 30002330 1614239 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411107204 165.68
HIGHWAY DISTRICT 1 30002330 1614239 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411107035 181.05
HIGHWAY DISTRICT 1 30002330 1614309 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411107095 458.28
HIGHWAY DISTRICT 1 30002330 1614399 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 92205 17.62
HIGHWAY DISTRICT 1 30002330 1614400 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5042396 87.06
HIGHWAY DISTRICT 1 30002330 1614403 505590 OPER SUPPLIES&MAINT-EQUIP CONTINENTAL BATTERY 15320125160 111.20 843
HIGHWAY DISTRICT 1 30002330 1614419 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD CM37951 -177.65
HIGHWAY DISTRICT 1 30002330 1614419 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 38028 96.05
HIGHWAY DISTRICT 1 30002330 1614419 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 37951 600.95
HIGHWAY DISTRICT 1 30002330 1614677 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0168-378029 58.28
HIGHWAY DISTRICT 1 30002330 1614852 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411107798 34.99
HIGHWAY DISTRICT 1 30002330 1614852 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411107697 199.17
HIGHWAY DISTRICT 1 30002330 1614860 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY HITCH LLC 1601-037 369.29
HIGHWAY DISTRICT 1 30002330 1614916 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY HITCH LLC 1601-038 410.10
HIGHWAY DISTRICT 1 30002330 1615056 505590 OPER SUPPLIES&MAINT-EQUIP SHERWIN-WILLIAMS CO, 84090116140 337.30 216
Department Total 30002330 75,496.91
30002335
HIGHWAY DISTRICT 2 30002335 1601191 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 322431691- 40.01 00006
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 35of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 2 30002335 1601435 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 54702243 48.00
HIGHWAY DISTRICT 2 30002335 1614044 505849 OPERATING SUPPLIES OVERHEAD DOOR COMPAN 30109583 1,461.00
Department Total 30002335 1,549.01
30002340
HIGHWAY DISTRICT 3 30002340 1608296 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM CM· ·15.28 50752617
HIGHWAY DISTRICT 3 30002340 1608296 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50749228 24.72
HIGHWAY DISTRICT 3 30002340 1608296 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50750365 24.72
HIGHWAY DISTRICT 3 30002340 1608296 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50748077 28.04
HIGHWAY DISTRICT 3 30002340 1608296 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50751502 64.72
HIGHWAY DISTRICT 3 30002340 1609692 505590 OPER SUPPLIES&MAINT-EQUIP PEAK BATTERIES OKLAH 095-206567- 105.84 01
HIGHWAY DISTRICT 3 30002340 1613071 505590 OPER SUPPLIES&MAINT-EQUIP ADMIRAL EXPRESS INC 1755612-0 170.00
HIGHWAY DISTRICT 3 30002340 1613376 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 356713461 135.00
HIGHWAY DISTRICT 3 30002340 1613984 505590 OPER SUPPLIES&MAINT-EQUIP XEROX CORPORATION 083196365 71.26
HIGHWAY DISTRICT 3 30002340 1614591 505590 OPER SUPPLIES&MAINT-EQUIP BEST ELECTRIC & HARD 00237083 152.95
HIGHWAY DISTRICT 3 30002340 1615242 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 54702244 36.00
Department Total 30002340 797.97
30002350
COUNTY ROAD IMPROVEMENT 30002350 1613579 607079 OTHER M&E AND MATERIALS OKLAHOMA DEPARTMENT IN- 1,454.04 0000031168
COUNTY ROAD IMPROVEMENT 30002350 1613580 707510 LOAN INTEREST PAYMENT OKLAHOMA DEPARTMENT IN- 53.57 0000031339
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 36of 54 2/11/2016
• Purchase Orders 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ROAD IMPROVEMENT 30002350 1613580 707500 LOAN PRINCIPAL PAYMENT OKLAHOMA DEPARTMENT IN- 1,785.72 0000031339
Department Total 30002350 3,293.33
30002475
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1600349 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160207209 2,672.10
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1600489 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160216609 285.24
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1609686 505849 OPERATING SUPPLIES EAGON ASPHALT & EMUL 9401391467 784.66
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1610976 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160216709 568.11
HIGHWAY SPECIAL PROJECTS 30002475 1613247 505789 OTHER PAVING MATERIAL BULK WASTE LLC T16-168 100.00
HIGHWAY SPECIAL PROJECTS 30002475 1613513 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 160207409 109.26
HIGHWAY SPECIAL PROJECTS 30002475 1613513 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 160102809 352.08
HIGHWAY SPECIAL PROJECTS 30002475 1614318 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1480518 178.00
HIGHWAY SPECIAL PROJECTS 30002475 1614318 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1480931 267.00
Department Total 30002475 5,316.45
41008000
LAW LIBRARY 41008000 1614396 505670 MISCELLANEOUS EXPENSE TULSA COUNTY IT 160253 44.80
LAW LIBRARY 41008000 1614397 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 273902 55.00
LAW LIBRARY 41008000 1614397 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 273789 118.19
LAW LIBRARY 41008000 1614397 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 273878 131.36
LAW LIBRARY 41008000 1614410 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 6105732615 81.95
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TCAP001 BOCC Meeting Date 2116/2016 Tulsa County Clerk Run Date Printed : Page 37 of 54
Purchase Orders 2111/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAW LIBRARY 41008000 1614411 505670 MISCELLANEOUS EXPENSE GRAIL & TUCKER LEGAL 12978 82.00
LAW LIBRARY 41008000 1614412 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 833301612 7,033.00
LAW LIBRARY 41008000 1614413 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 22331066 42,198.00
LAW LIBRARY 41008000 1614480 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 833316737 4,219.50
LAW LIBRARY 41008000 1614488 505670 MISCELLANEOUS EXPENSE J DYOUNG 557811 123.24
LAW LIBRARY 41008000 1614489 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 79557481 112.43
LAW LIBRARY 41008000 1615108 505670 MISCELLANEOUS EXPENSE FLOMM, RICHARD C686J217 119.80
LAW LIBRARY 41008000 1615109 505670 MISCELLANEOUS EXPENSE FLOMM, RICHARD C506L186 90.45
Department Total 41008000 54,409.72
41506650
OFFICE OF DIRECTOR 41506650 1610509 505889 PROFESSIONAL & TECH SCOTT ADKINS CONSULT 01-16 4,328.00 SERVICES
OFFICE OF DIRECTOR 41506650 1612610 505889 PROFESSIONAL & TECH TRAK-1 TECHNOLOGY 18211- 527.33 SERVICES 012016-C
OFFICE OF DIRECTOR 41506650 1612766 505889 PROFESSIONAL & TECH COMMUNITY CARE HMO I 020116- 248.20 SERVICES 022916
OFFICE OF DIRECTOR 41506650 1613014 505889 PROFESSIONAL & TECH OCCUPATIONAL HEAL TH 255503721 376.00 SERVICES
OFFICE OF DIRECTOR 41506650 1614107 505849 OPERATING SUPPLIES LOLLIS, SUSAN 1614107 79.00
OFFICE OF DIRECTOR 41506650 1614127 505849 OPERATING SUPPLIES LOLLIS, SUSAN 9192016-2 115.50
OFFICE OF DIRECTOR 41506650 1614726 505670 MISCELLANEOUS EXPENSE UNIVERSITY OF OKLAHO TRAINING- 100.00 012216
OFFICE OF DIRECTOR 41506650 1615126 505670 MISCELLANEOUS EXPENSE UNIVERSITY OF OKLAHO 041516- 100.00 STAFF-MEETING
OFFICE OF DIRECTOR 41506650 1615234 505203 MILEAGE REIMB-IN COUNTY ALMOND, CARA J 010616- 105.84 012816
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 38 of 54 2/11/2016
• Purchase Orders 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
OFFICE OF DIRECTOR 41506650 1615298 505203 MILEAGE REIMB-IN COUNTY IVEY, REGGIE 010616- 255.72 012916
Department Total 41506650 6,235.59
41506700
FINANCE DEPARTMENT 41506700 1615270 505203 MILEAGE REIMB-IN COUNTY BUTLER, VINCE 010816- 60.19 012216
FINANCE DEPARTMENT 41506700 1615352 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 4THQTR- 5,571.72 COMPENSATION 2015-UNEMP
Department Total 41506700 5,631.91
41506725
CREATIVE SERVICES & MARKETING 41506725 1612548 505889 PROFESSIONAL & TECH INFORMATION AND TRAI 41115 20.00 SERVICES
Department Total 41506725 20.00
41506740
HEALTH DATA & EVALUATION 41506740 1614226 505849 OPERATING SUPPLIES HJ HARKINS COMPANY 502749 1,024.08
HEALTH DATA & EVALUATION 41506740 1614650 505670 MISCELLANEOUS EXPENSE US DEPT OF HOMELAND H-18- 325.00 RENEWAL
HEALTH DATA& EVALUATION 41506740 1614651 505670 MISCELLANEOUS EXPENSE US DEPT OF HOMELAND H-4- 290.00 APPLICATIO N
HEALTH DATA & EVALUATION 41506740 1614652 505670 MISCELLANEOUS EXPENSE US DEPT OF HOMELAND H-18- 1,500.00 EDUCATION
HEALTH DATA & EVALUATION 41506740 1614653 505670 MISCELLANEOUS EXPENSE US DEPT OF HOMELAND 1-765-FILING- 380.00 FEE
HEALTH DATA & EVALUATION 41506740 1614969 505670 MISCELLANEOUS EXPENSE US DEPT OF HOMELAND H-18- 1,225.00 PREMIUM-PROCESS
Department Total 41506740 4,744.08
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 39 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1610503 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 38.60 2012016
EMERGENCY PREPAREDNESS & RESPO 41506775 1613096 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 102.03 066583101
EMERGENCY PREPAREDNESS & RESPO 41506775 1613584 505940 TRAINING CHESAPEAKE HEAL TH ED PER1612201 450.00 503280347
EMERGENCY PREPAREDNESS & RESPO 41506775 1614854 505849 OPERATING SUPPLIES ULINE INC 74206098 115.53
EMERGENCY PREPAREDNESS & RESPO 41506775 1614966 505203 MILEAGE REIMB-IN COUNTY CALLOWAY, JOANN 011916- 56.16 012916
EMERGENCY PREPAREDNESS & RESPO 41506775 1615098 505203 MILEAGE REIMB-IN COUNTY DALE, BRENDA L 010616- 67.50 012716
EMERGENCY PREPAREDNESS & RESPO 41506775 1615098 505204 TRAVEL-OUT OF COUNTY DALE, BRENDA L 010616- 126.60 012716
EMERGENCY PREPAREDNESS & RESPO 41506775 1615159 505203 MILEAGE REIMB-IN COUNTY ETGEN, ALICIA B 010716- 24.52 012216
EMERGENCY PREPAREDNESS & RESPO 41506775 1615160 505203 MILEAGE REIMB-IN COUNTY ENIS, BRAD 011016- 70.74 012816
EMERGENCY PREPAREDNESS & RESPO 41506775 1615188 505203 MILEAGE REIMB-IN COUNTY THOMPSON, ASHLEY N 010616- 52.38 012816
EMERGENCY PREPAREDNESS & RESPO 41506775 1615189 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 011016- 83.16 012216
EMERGENCY PREPAREDNESS & RESPO 41506775 1615258 505940 TRAINING NATIONAL ASSOCIATION 2016- 585.00 VANBUSKIR K
Department Total 41506775 1,772.22
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1610503 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 1,357.65 2012016
INFORMATION & TECHNOLOGY SERVI 41506850 1611803 505559 COMMUNICATION SRVS CDWLLC BPT4075 2,900.00
INFORMATION & TECHNOLOGY SERVI 41506850 1613102 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 2,241.95 064883502
INFORMATION & TECHNOLOGY SERVI 41506850 1613103 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 355.90 067678801
INFORMATION & TECHNOLOGY SERVI 41506850 1613104 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 105.56 067422101
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 40 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
INFORMATION & TECHNOLOGY SERVI 41506850 1614871 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-3882 6,305.18 -727-4
INFORMATION & TECHNOLOGY SERVI 41506850 1614874 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-0300 1,091.33 -407-3
INFORMATION & TECHNOLOGY SERVI 41506850 1614876 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-105-1093 30.00 -635-6
Department Total 41506850 14,387.57
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1601344 505859 OTHER SERVICES FIZZ-0 WATER INC 550998 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1604524 505859 OTHER SERVICES FIZZ-0 WATER INC 550184 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1604524 505859 OTHER SERVICES FIZZ-0 WATER INC 550186 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1604524 505859 OTHER SERVICES FIZZ-OWATER INC 550332 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1604524 505859 OTHER SERVICES FIZZ-0 WATER INC 550716 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1604524 505859 OTHER SERVICES FIZZ-0 WATER INC 549021 18.90
FACILITIES MGMT-SATELLITE CENT 41506900 1604524 505859 OTHER SERVICES FIZZ-0 WATER INC 546874 31.50
FACILITIES MGMT-SATELLITE CENT 41506900 1604524 505859 OTHER SERVICES FIZZ-0 WATER INC 537000 34.20
FACILITIES MGMT-SATELLITE CENT 41506900 1604524 505859 OTHER SERVICES FIZZ-0 WATER INC 548212 49.50
FACILITIES MGMT-SATELLITE CENT 41506900 1611549 505859 OTHER SERVICES THOMAS & ASSOCIATES 10359 1,912.00
FACILITIES MGMT-SATELLITE CENT 41506900 1613764 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, 04914167780 76.74 116
FACILITIES MGMT-SATELLITE CENT 41506900 1613764 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, 94494123980 89.80 116
FACILITIES MGMT-SATELLITE CENT 41506900 1614068 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 313748 20.00 MAINTENANCE
FACILITIES MGMT-SATELLITE CENT 41506900 1614068 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 311954 35.00 MAINTENANCE
FACILITIES MGMT-SATELLITE CENT 41506900 1614068 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 314350 35.00 MAINTENANCE
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TCAP001 BOCC Meeting Date 2/16/2016 Tulsa County Clerk Run Date Printed : Page 41 of 54
Purchase Orders 2/11/2016
• 4:35:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-SATELLITE CENT 41506900 1614286 505849 OPERATING SUPPLIES WW GRAINGER INC 9007903223 431.34
FACILITIES MGMT-SATELLITE CENT 41506900 1615233 505539 BLDGS & GROUNDS TRUGREEN LIMITED 4458048814- 434.56 MAINTENANCE 2016
Department Total 41506900 3,213.54
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1610320 505539 BLDGS & GROUNDS GRANITE SOUND CORP 001457 190.00 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1612219 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 356952481 9.72
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1612313 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 357256007 74.40
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1613933 505889 PROFESSIONAL & TECH PEOPLELINK LLC 825674 501.44 SERVICES
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1615080 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-889-022- 1,561.02 0-1
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1615233 505539 BLDGS & GROUNDS TRUGREEN LIMITED 4458048814- 217.28 MAINTENANCE 2016
Department Total 41506925 2,553.86
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1600853 505849 OPERATING SUPPLIES WW GRAINGER INC 9009883449 8.45
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1600853 505849 OPERATING SUPPLIES WW GRAINGER INC 9005044764 99.43
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1600853 505849 OPERATING SUPPLIES WW GRAINGER INC 9010243765 353.13
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601755 505539 BLDGS & GROUNDS HOLDERS INC 83177 100.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1609621 505859 OTHER SERVICES CLEAN THE UNIFORM 50748322 43.87
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1609621 505859 OTHER SERVICES CLEAN THE UNIFORM 50750609 43.87
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1609621 505859 OTHER SERVICES CLEAN THE UNIFORM 50751735 43.87
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1609621 505859 OTHER SERVICES CL
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