TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 1of35 Purchase Orders 8/24/2017 • 4:20 :13 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001000 COUNTY COMMISSIONERS 10001000 1804128 505940 TRAINING OKLAHOMA STATE UNIVE 1804128- 75 . 00 SMALi GO COUNTY COMMISSIONERS 10001000 1804220 505920 SUBSCRIPTIONS & BH MEDIA GROUP HOLD 0057325- 270.40 MEMBERSHIPS SEPT-2017 Department Total 10001000 345.40 10001100 PURCHASING 10001100 1803154 505739 OFFICE SUPPLIES CDWLLC JRM0700 39 . 93 Department Total 10001100 39.93 10001175 INSURANCE & CLAIMS 10001175 1714096 505665 LITIGATION EXPENSE PACER SERVICE CENTER 3643447- 503.60 022017 INSURANCE & CLAIMS 10001175 1803769 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3339-00001 - 1,017. 00 42224-JLW INSURANCE & CLAIMS 10001175 1803769 505665 LITIGATION EXPENSE NORMAN WOHLGEMUTH 3339-00001- 39.71 42224-JLW Department Total 10001175 1,560.31 10001525 EXCISE-EQUALIZATION BOARD 10001525 1800903 505890 PUBL &ADV BH MEDIA GROUP HOLD 1062791 54.44 Department Total 10001525 54.44 10001550 HUMAN RESOURCES 10001550 1802209 505763 SAFETY MATERIAL & WEAVER DRUG TESTING 8073414 56 .00 SUPPLIES Department Total 10001550 56.00 10001575 SAFETY & EDUCATION 10001575 1804079 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 07312017CO 864 . 95 SAFETY & EDUCATION 10001575 1804081 505802 SAFETY SHOE PROGRAM RED WING BRANDS 000000023- 912.94 273
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TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 1of35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1804128 505940 TRAINING OKLAHOMA STATE UNIVE 1804128- 75.00 SMALi GO
COUNTY COMMISSIONERS 10001000 1804220 505920 SUBSCRIPTIONS & BH MEDIA GROUP HOLD 0057325- 270.40 MEMBERSHIPS SEPT-2017
Department Total 10001000 345.40
10001100
PURCHASING 10001100 1803154 505739 OFFICE SUPPLIES CDWLLC JRM0700 39.93
Department Total 10001100 39.93
10001175
INSURANCE & CLAIMS 10001175 1714096 505665 LITIGATION EXPENSE PACER SERVICE CENTER 3643447- 503.60 022017
INSURANCE & CLAIMS 10001175 1803769 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3339-00001 - 1,017.00 42224-JLW
INSURANCE & CLAIMS 10001175 1803769 505665 LITIGATION EXPENSE NORMAN WOHLGEMUTH 3339-00001- 39.71 42224-JLW
Department Total 10001175 1,560.31
10001525
EXCISE-EQUALIZATION BOARD 10001525 1800903 505890 PUBL &ADV BH MEDIA GROUP HOLD 1062791 54.44
Department Total 10001525 54.44
10001550
HUMAN RESOURCES 10001550 1802209 505763 SAFETY MATERIAL & WEAVER DRUG TESTING 8073414 56.00 SUPPLIES
Department Total 10001550 56.00
10001575
SAFETY & EDUCATION 10001575 1804079 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 07312017CO 864.95
SAFETY & EDUCATION 10001575 1804081 505802 SAFETY SHOE PROGRAM RED WING BRANDS 000000023- 912.94 273
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 2 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SAFETY & EDUCATION 10001575 1804221 505940 TRAINING PETERS, REBECCA SPRING- 550.63 2017
Department Total 10001575 2,328.52
10001670
ADMINISTRATIVE SERVICES 10001670 1800028 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 77.89 327
ADMINISTRATIVE SERVICES 10001670 1800174 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN069087 269.50 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800174 505855 EQUIP SERVICE AGREEMENTS I MAGEN ET CONSUL TING CNIN069087 100.80 BMIT
Department Total 10001670 448.19
10001750
PRINTING SERVICE 10001750 1800072 505580 EQUIP LEASE-PURCHASE J D YOUNG LEASING LL 9170043 379.00 COST
PRINTING SERVICE 10001750 1800156 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN069104 1,584.83 COST BMIT
PRINTING SERVICE 10001750 1800156 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN069104 1,078.00 BMIT
PRINTING SERVICE 10001750 1803239 505590 OPER SUPPLIES&MAINT-EQUIP COPLAN AND COPLAN MSS54909 232.48
Department Total 10001750 3,274.31
10001775
FLEET MAINTENANCE 10001775 1800007 505719 MOTOR VEHICLES- US FLEET TRACKING 210057 39.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1800307 505719 MOTOR VEHICLES- UNITED FORD SOUTH F5CS742516 73.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1800307 505719 MOTOR VEHICLES- UNITED FORD SOUTH F5CS741487 103.98 MAINTENANCE
FLEET MAINTENANCE 10001775 1800326 505709 MOTOR VEHICLES-OPER QUIKTRIP CORPORATION 50960583 2, 153.25 SUPPLIES
FLEET MAINTENANCE 10001775 1802422 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002881534 604.01 MAINTENANCE
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 3 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1804102 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1158668 13,599.58 SUPPLIES
Department Total 10001775 16,573.77
10001850
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333820 20.00
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333822 20.00
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333823 20.00
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333814 40.00
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333811 45.00
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333812 45.00
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333815 60.00
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333816 60.00
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333817 60.00
BLDG OPS ADMIN 10001850 1800105 505859 OTHER SERVICES AMERICAN SERVICES IN 333821 80.00
Department Total 10001850 450.00
10001875
CARPENTRY SHOP 10001875 1800323 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 16094 398 .79
Department Total 10001875 398.79
10001900
JANITORIAL 10001900 1803427 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020702117 39.48
JANITORIAL 10001900 1803628 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020702160 670.50
Department Total 10001900 709.98
10001925
BLDG MAINTENANCE BA5P3 10001925 1720327 505539 BLDGS & GROUNDS ASBESTOS HANDLERS IN 7064-17-0817 2,350.00 MAINTENANCE
BLDG MAINTENANCE BA5P3 10001925 1720745 505539 BLDGS & GROUNDS ASBESTOS HANDLERS IN 7064-17-0815 1,650.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1800330 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 234195-2017 45.98 MAINTENANCE
BLDG MAINTENANCE 10001925 1800330 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 234032-2017 52.34 MAINTENANCE
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 4 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1800330 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 111643-2017 98.32 MAINTENANCE
BLDG MAINTENANCE GT1P8 10001925 1802444 505539 BLDGS & GROUNDS STUART C IRBY COMPAN so 10300959- 92.20 MAINTENANCE 002
BLDG MAINTENANCE GT1P8 10001925 1802444 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010314841 - 282.69 MAINTENANCE 001
BLDG MAINTENANCE GT1P8 10001925 1802444 505539 BLDGS & GROUNDS STUART C IRBY COMPAN so 10300959- 380.00 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1802452 505539 BLDGS & GROUNDS W JOE SHAWL TD T023888 2.58 MAINTENANCE
BLDG MAINTENANCE 10001925 1802452 505539 BLDGS & GROUNDS W JOE SHAWL TD T024945 8.97 MAINTENANCE
BLDG MAINTENANCE 10001925 1802452 505539 BLDGS & GROUNDS W JOE SHAW LTD T024132 93.04 MAINTENANCE
BLDG MAINTENANCE 10001925 1803222 505539 BLDGS & GROUNDS TCAE ENTERPRISES INC ST17258 100.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1803427 505539 BLDGS & GROUNDS VERITIV OPERATING 9020702117 0.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1803558 505539 BLDGS & GROUNDS A&D SUPPLY LL TUL0015314 268.80 MAINTENANCE 5-001
BLDG MAINTENANCE 10001925 1803560 505539 BLDGS & GROUNDS A&D SUPPLY LL TUL0015314 439.20 MAINTENANCE 8-001
BLDG MAINTENANCE 10001925 1803800 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00243590 14.35 MAINTENANCE
Department Total 10001925 5,878.47
10001975
RENTALS & UTILITIES 10001975 1800562 505969 UTILITY SERVICES CITY OF TULSA 1036-7752-2 718.44
RENTALS & UTILITIES 10001975 1800562 505969 UTILITY SERVICES CITY OF TULSA 1036-7915-5 970.32
RENTALS & UTILITIES 10001975 1800562 505969 UTILITY SERVICES CITY OF TULSA 1036-8809-9 1,749.34
RENTALS & UTILITIES 10001975 1800608 505969 UTILITY SERVICES ONEOK INC 210181461 - 111 .19 1169902-18
RENTALS & UTILITIES 10001975 1800608 505969 UTILITY SERVICES ONEOK INC 211124812- 144.64 1809370-09
RENTALS & UTILITIES 10001975 1800608 505969 UTILITY SERVICES ONEOK INC 210125852- 147.57 1119433-09
Department Total 10001975 3,841.50
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 5 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002000
IT GENERAL 10002000 1800848 505969 UTILITY SERVICES COXCOM INC 001 -6311- 2,389.51 010431202
IT GENERAL 10002000 1800853 505969 UTILITY SERVICES COXCOM INC 001-6311 - 130.00 066352101
IT GENERAL 10002000 1800857 505969 UTILITY SERVICES COXCOM INC 001-631 1- 99.95 065692301
IT GENERAL 10002000 1800875 505969 UTILITY SERVICES COXCOMINC 001 -6311 - 519.67 066865001
IT GENERAL 10002000 1800879 505969 UTILITY SERVICES COXCOM INC 001-6311 - 104.95 071045501
IT GENERAL 10002000 1801456 505969 UTILITY SERVICES COXCOM INC 001-6311 - 3,115.21 068325201
IT GENERAL 10002000 1801484 505969 UTILITY SERVICES AT&T CORP 918-488-900- 2,909.33 988-1
IT GENERAL 10002000 1802297 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO b06954941 5,628.00
IT GENERAL 10002000 1802703 505566 NON-CAPITAL HARDWARE COMMUNICATIONS SUPPL 164676 32.40
IT GENERAL 10002000 1802703 505566 NON-CAPITAL HARDWARE COMMUNICATIONS SUPPL 163563 500.25
IT GENERAL 10002000 1803582 505562 DP-SOFTWARE MAINTENANCE SHI INTERNATIONAL CO 806946646 695.00
Department Total 10002000 16,124.27
10002525
COUNTY ENGINEERS-GEN 10002525 1802788 505969 UTILITY SERVICES OG&E 127564691-5 36.44
Department Total 10002525 36.44
10002550
LEVEE MAINTENANCE 10002550 1804051 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 363 636.00
Department Total 10002550 636.00
10002800
EMERGENCY SHELTER 10002800 1722045 505525 EQUIP REPAIR & UNITED REFRIGERATION 58349590-00 78.60 MAINTENANCE
EMERGENCY SHELTER 10002800 1722650 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020689012 155.25
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 6 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY SHELTER 10002800 1722650 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020588252 458.25
Department Total 10002800 692.10
10002875
PHARMACY 10002875 1802294 505851 ARMORED CAR SERVICE LOOMIS ARMORED US IN 12052509 535.19
Department Total 10002875 535.19
10002925
ELECT STAFF 10002925 1800389 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 111655-2017 177.46
ELECT STAFF 10002925 1800392 505909 RENTALS & LEASES J DYOUNG 688784 46.95
ELECT STAFF 10002925 1803269 505739 OFFICE SUPPLIES VERITIV OPERATING 9020702134 34.65
ELECT STAFF 10002925 1803270 505739 OFFICE SUPPLIES EMPIRE PAPER CO 0358992 16.02
ELECT STAFF 10002925 1803464 505610 FREIGHT AND DRAYAGE SOUTHERN RUBBER STAM 219272 15.00
ELECT STAFF 10002925 1803464 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 219272 399.99
ELECT STAFF 10002925 1803466 505610 FREIGHT AND DRAYAGE ULINE INC 89387534 23.51
ELECT STAFF 10002925 1803466 505739 OFFICE SUPPLIES ULINE INC 89387534 348.00
ELECT STAFF 10002925 1803950 505734 ELECTION SUPPLIES CLEAR IMAGE INC 895046 60.00
ELECT STAFF 10002925 1803950 505610 FREIGHT AND DRAYAGE CLEAR IMAGE INC 895046 14.01
ELECT STAFF 10002925 1804135 505590 OPER SUPPLIES&MAINT-EQUIP HOME DEPOT USA INC 3904-00005- 50.81 12608
Department Total 10002925 1,186.40
10002950
COUNTY TREASURER 10002950 1802090 505849 OPERATING SUPPLIES CDWLLC JNC8645 143.63
COUNTY TREASURER 10002950 1802286 505849 OPERATING SUPPLIES J DYOUNG 688783 46.95
COUNTY TREASURER 10002950 1804165 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 111646-2017 126.94
COUNTY TREASURER 10002950 1804280 505855 EQUIP SERVICE AGREEMENTS GENERAL MAILING EQUI 56375 170.00
Department Total 10002950 487.52
10003150
COUNTY ASSESSOR 10003150 1802910 505920 SUBSCRIPTIONS & COXCOM INC 001-6311 - 55.19 MEMBERSHIPS 000121802
COUNTY ASSESSOR 10003150 1803088 505819 MISCELLANEOUS SUPPLIES OMECORP LLC 204774 355.00
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 7 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1803585 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 234207-2017 137.94
COUNTY ASSESSOR 10003150 1803916 505890 PUBLICATION & ADVERTISING COX RADIO INC JAN-2018- 3,270.00 HOME-GARDEN
COUNTY ASSESSOR 10003150 1804163 505204 TRAVEL-OUT OF COUNTY BRYANT, HANNAH 080717- 424.24 081117
COUNTY ASSESSOR 10003150 1804164 505204 TRAVEL-OUT OF COUNTY BOSCH, JENNIFER 080717- 387.23 081117
COUNTY ASSESSOR 10003150 1804166 505940 TRAINING OKLAHOMA TAX COMMISS 17085 85.00
Department Total 10003150 4,714.60
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1723148 607071 DATA PROCESSING CDW LLC JRC3864 519.47 EQUIPMENT
SHERIFF'S DEPT-GENERAL FUND 10003600 1723148 607071 DATA PROCESSING CDW LLC JJF4221 2,449.23 EQUIPMENT
SHERIFF'S DEPT-GENERAL FUND 10003600 17231 48 607071 DATA PROCESSING CDW LLC JNV3426 6,569.08 EQUIPMENT
SHERIFF'S DEPT-GENERAL FUND 10003600 1801173 505940 TRAINING BROWN, GEORGE 080717- 265.50 081117
SHERIFF'S DEPT-GENERAL FUND 10003600 1801174 505940 TRAINING REGALADO, VIC 080717- 265.50 081117
SHERIFF'S DEPT-GENERAL FUND 10003600 1801247 505849 OPERATING SUPPLIES WW GRAINGER INC 9500593901 548.16
SHERIFF'S DEPT-GENERAL FUND 10003600 1801247 505849 OPERATING SUPPLIES WW GRAINGER INC 9501496021 1, 164.84
SHERIFF'S DEPT-GENERAL FUND 10003600 1801377 505775 MEDICAL.SURGICAL & OKLAHOMA STATE UNIVE 0717TCSO- 90.00 CLINICAL BO
SHERIFF'S DEPT-GENERAL FUND 10003600 1801426 505559 COMMUNICATION SRVS STATE OF OKLAHOMA 09-1800570 350.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1801955 505849 OPERATING SUPPLIES GALLS LLC BC0453251 212 .94
SHERIFF'S DEPT-GENERAL FUND 10003600 1803349 505969 UTILITY SERVICES COXCOM INC 001-6311 - 119.95 064512001
SHERIFF'S DEPT-GENERAL FUND 10003600 1803352 505909 RENTALS & LEASES JBC PROPERTY INV 10478 2,850.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1803359 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 836600182 707.55
SHERIFF'S DEPT-GENERAL FUND 10003600 1803521 505909 RENTALS & LEASES I MAGEN ET CONSUL TING CNIN068969 513.90 SMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1803522 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN068056 318.00 SMIT
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 8 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1803930 505909 RENTALS & LEASES IMAGENET CONSULTING CNIN068025 123.00 BMIT
Department Total 10003600 17,067.12
10003655
COURT SERVICES 10003655 1803206 505559 COMMUNICATION SRVS CELLCO PARTNERSHIP 822644913- 38.01 00001
COURT SERVICES 10003655 1803423 505599 UATESTING SIEMENS HEALTHCARE 974950361 16,847.01
Department Total 10003655 16,885.02
10003725
JUVENILE ADMINISTRATION 10003725 1801573 505849 OPERATING SUPPLIES OKLAHOMA TURNPIKE 20170793291 57.62
Department Total 10003725 57.62
10003750
JUVENILE PROBATION 10003750 1801544 505909 RENTALS & LEASES SEALANDER BROKERAGE 1127 9,863.02
JUVENILE PROBATION 10003750 1801591 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 070617- 32 .64 073117
JUVENILE PROBATION 10003750 1801592 505203 MILEAGE REIMB-IN COUNTY MIDDLETON, TARA K 071117- 32.10 072817
JUVENILE PROBATION 10003750 1803630 505854 SPECIAL SERVICES COX ENVIRONMENTAL 12390-17 370 .00
Department Total 10003750 10,297.76
10003827
PHOENIX PROGRAM 10003827 1801786 505203 MILEAGE REIMB-IN COUNTY FREEMAN , MICCO 070517- 62.06 072417
Department Total 10003827 62.06
20101600
COBRA COUNTY 20101600 1803763 505181 EMPLOYEE INSURANCE - DISCOVERY BENEFITS 0000782546- 1,109.76 COBRA IN
COBRA COUNTY 20101600 1803766 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN JULY-2017 111 .12 C0!3RA
Department Total 20101600 1,220.88
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 9 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20101650
SELF INSURANCE 20101650 1804181 505112 ADMINISTRATIVE CHARGES COMMUNITYCARE HMO 081517 1,803.86
SELF INSURANCE 20101650 1804181 505140 GROUP HOSPITALIZATION COMMUNITYCARE HMO 081517 90,193.19
Department Total 20101650 91 ,997.05
20101655
FLEX SPENDING ACCOUNT 20101655 1804047 506085 EXPENSES FOR HEAL THSMART BENEFIT 2550-JUL Y- 955.50 ADMINISTRATION 1027
Department Total 20101655 955.50
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1804047 506085 EXPENSES FOR HEAL THSMART BENEFIT 2550-JUL Y- 338.00 ADMINISTRATION 1027
Department Total 20101660 338.00
20202585
PARK OPERATIONS 20202585 1713216 505543 HAIKEY SOFTBALL ALLIED REFRIGERATION 5320A 11 2.50
PARK OPERATIONS 20202585 1723181 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1888064-2 1.59
PARK OPERATIONS 20202585 1723181 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1888064-1 20.73
PARK OPERATIONS 20202585 1723181 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1888064-0 1,010.62
PARK OPERATIONS 20202585 1800355 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 95418261 395.05 PARKS
PARK OPERATIONS 20202585 1800355 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 83187555 804.12 PARKS
PARK OPERATIONS 20202585 1800582 505544 DAY CAMP - PARKS LEISURE ENTERTAINMEN 0220810-01 288.00
PARK OPERATIONS 20202585 1800622 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-470-939- 14.45 0-9
PARK OPERATIONS 20202585 1800622 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-960-203- 125.40 0-1
PARK OPERATIONS 20202585 1800622 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-650-203- 193.92 0-8
PARK OPERATIONS 20202585 1800622 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-535-103- 206.07 0-5
PARK OPERATIONS 20202585 1800622 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-350-002- 274.48 0-9
PARK OPERATIONS 20202585 1800622 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-435-103- 528.54 0-1
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 10 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1801129 505969 UTILITY SERVICES ONEOK INC 210081334- 116.93 1078368-09
PARK OPERATIONS 20202585 1801129 505969 UTILITY SERVICES ONEOK INC 211 -052754- 194.97 174364782
PARK OPERATIONS 20202585 1801131 505969 UTILITY SERVICES ONEOK INC 210036581 - 113.06 1039777-73
PARK OPERATIONS 20202585 1801213 505853 SECURITY SERVICE VETS SECURING 1408-1 245.00
PARK OPERATIONS 20202585 1801213 505853 SECURITY SERVICE VETS SECURING 1407-1 445.00
PARK OPERATIONS 20202585 1801215 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS JUL Y-2017- 4,166.00 SERVICES PAYROLL
PARK OPERATIONS 20202585 1801216 505539 BLDGS & GROUNDS UNITED STATES CELL 0200728667 216.99 MAINTENANCE
PARK OPERATIONS 20202585 1801231 505544 DAY CAMP - PARKS LUVMYTRIPLETS ENTERT 1018 507.00
PARK OPERATIONS 20202585 1801717 505803 RECREATIONAL & SAM'S EAST INC 4078 445 .19 EDUCATIONAL
PARK OPERATIONS 20202585 1802357 506185 OTHER REFUNDS LYNCH, ERIN 000008 250.00
PARK OPERATIONS 20202585 1802557 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-170-203- 4,352.28 0-4
PARK OPERATIONS 20202585 1802558 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 1,485.21 2-2
PARK OPERATIONS 20202585 1802559 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 112.90 0-1
PARK OPERATIONS 20202585 1802559 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -260-203- 190.29 0-4
PARK OPERATIONS 20202585 1802560 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-355-103- 39.20 0-6
PARK OPERATIONS 20202585 1802560 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-360-203- 168.68 0-9
PARK OPERATIONS 20202585 1802560 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959280-203-0 405.16 -4
PARK OPERATIONS 20202585 1802560 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-433-226- 498.23 0-7
PARK OPERATIONS 20202585 1802560 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-944-690- 523.56 0-1
PARK OPERATIONS 20202585 1802560 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-035-103- 697.36 0-8
PARK OPERATIONS 20202585 1802603 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-660-203- 28.43 0-6
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 11 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1802603 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 32.03 0-4
PARK OPERATIONS 20202585 1802603 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 342.76 0-6
PARK OPERATIONS 20202585 1802603 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-603-97 4- 674.27 1-4
PARK OPERATIONS 20202585 1802603 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 1,455.49 0-3
PARK OPERATIONS 20202585 1802625 505969 UTILITY SERVICES OG&E 126934-9 54.56
PARK OPERATIONS 20202585 1802625 505969 UTILITY SERVICES OG&E 2490132-4 2,211 .29
PARK OPERATIONS 20202585 1802625 505969 UTILITY SERVICES OG&E 127644014-4 5,709.70
PARK OPERATIONS 20202585 1802668 505539 BLDGS & GROUNDS SPRING CREEK NURSERY 133766 295.00 MAINTENANCE
PARK OPERATIONS 20202585 1803771 506185 OTHER REFUNDS GOSS, SHARON REFUND- 125.00 070817
PARK OPERATIONS 20202585 1803801 505539 BLDGS & GROUNDS P & W GOLF SUPPLY LL INV25119 330.18 MAINTENANCE
PARK OPERATIONS 20202585 1804053 506185 OTHER REFUNDS STUBBINGS, HILLARY STUBBINGS- 125.00 HILARY
Department Total 20202585 30,532.19
20202600
GROUNDS & MAINTENANCE 20202600 1720671 505535 HEATING & A/C SERVICE DAVCO MECHANICAL 35967 599.00
GROUNDS & MAINTENANCE 20202600 1801119 505539 BLDGS & GROUNDS NATIONAL CATERING SE 312532 110.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1802355 505539 BLDGS & GROUNDS NATIONAL CATERING SE 312405 125.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1802447 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 67476 2.90
GROUNDS & MAINTENANCE 20202600 1802447 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 67152 53.72
GROUNDS & MAINTENANCE 20202600 1802447 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 66642 129.54
Department Total 20202600 1,020.16
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 12 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202625
HORTICULTURE CONSTRUCTION 20202625 1803069 505539 BLDGS & GROUNDS HERC RENTALS INC 29455909- 143.00 MAINTENANCE 001
Department Total 20202625 143.00
20202650
LAFORTUNE GOLF COURSE 20202650 1800990 505790 PLUMBING PARTS & SUPPLIES SITEONE LANDSCAPE SU 81904601 86.87
LAFORTUNE GOLF COURSE 20202650 1800990 505790 PLUMBING PARTS & SUPPLIES SITEONE LANDSCAPE SU 81933020 86.87
LAFORTUNE GOLF COURSE 20202650 1800990 505790 PLUMBING PARTS & SUPPLIES SITEONE LANDSCAPE SU 81903320 345.03
LAFORTUNE GOLF COURSE 20202650 1801773 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 128970-2017 853 .10 PARKS
Department Total 20202650 1,371.87
20202675
SOUTH LAKES GOLF COURSE 20202675 1801013 506175 PURCHASES FOR RESALE- REASORS 6106 18.17 PARKS
SOUTHLAKES GOLF COURSE 20202675 1801013 506175 PURCHASES FOR RESALE- REASORS 2435 28.20 PARKS
SOUTHLAKES GOLF COURSE 20202675 1801013 506175 PURCHASES FOR RESALE- REAS ORS 4025 64.02 PARKS
SOUTHLAKES GOLF COURSE 20202675 1801013 506175 PURCHASES FOR RESALE- REASORS 8067 89.43 PARKS
SOUTHLAKES GOLF COURSE 20202675 1801018 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 924245-2017 -48.20 PARKS
SOUTHLAKES GOLF COURSE 20202675 1801018 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 125208-2017 71.80 PARKS
SOUTHLAKES GOLF COURSE 20202675 1801018 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 132331 -2017 116.60 PARKS
SOUTHLAKES GOLF COURSE 20202675 1801018 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 118026-2017 152.55 PARKS
SOUTHLAKES GOLF COURSE 20202675 1801018 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 125207-2017 185.75 PARKS
SOUTHLAKES GOLF COURSE 20202675 1801652 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 466409 584 .05 PARKS
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 13 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1801975 505800 AGRICULTURAL SUPPLIES W JOE SHAW LTD T024231 58.56
SOUTHLAKES GOLF COURSE 20202675 1801975 505800 AGRICULTURAL SUPPLIES W JOE SHAW LTD T024592 142.32
SOUTHLAKES GOLF COURSE 20202675 1802821 505849 OPERATING SUPPLIES ALL MAINTENANCE SUPP 00059800-01 434.40
SOUTHLAKES GOLF COURSE 20202675 1803295 505800 AGRICULTURAL SUPPLIES REGAL CHEMICAL CO 0452991 2,965.59
SOUTHLAKES GOLF COURSE 20202675 1803300 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63598650 1, 177.43 PARKS
Department Total 20202675 6,040.67
21003050
ASSESSOR VISUAL INSP 21003050 1802451 505819 MISCELLANEOUS SUPPLIES BG SPECIAL TIES INC B069092 15.90
ASSESSOR VISUAL INSP 21003050 1803585 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 234207-2017 91.96
Department Total 21003050 107.86
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1801746 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 16063 396.59 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1801747 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 15898 396.19 EXPENSE
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1801800 505740 BUILDING MAINTENANCE DAVCO MECHANICAL 36647 417.50 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1802365 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 11263 232.00
SHERIFF'S DEPT - CASH FUND 23003600 1802389 505849 OPERATING SUPPLIES PRECISION DEL TA CORP 9655 8,161 .20
SHERIFF'S DEPT - CASH FUND 23003600 1803475 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 16066 262.08 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1803475 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 16065 597.37 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1803475 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 16064 1,538.56 EXPENSE
Department Total 23003600 12,001 .49
23003602
ARM OF LAW 23003602 1801811 505204 TRAVEL-OUT OF COUNTY ORGAN, JEFFERY H 080617- 416.00 081217
Department Total 23003602 416.00
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 14 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23003603
SCHOOL RESOURCES OFFICERS 23003603 1803277 505940 TRAINING MUSKOGEE COUNTY EMS 135430 105.00
Department Total 23003603 105.00
23003604
SPECIAL TRAINING FUND 23003604 1801805 505204 TRAVEL-OUT OF COUNTY ELDRIDGE, MARSHALL 081117- 310.50 081517
SPECIAL TRAINING FUND 23003604 1801806 505204 TRAVEL-OUT OF COUNTY OSMAN, BRIAN 081117- 310.50 081517
Department Total 23003604 621.00
23203644
USER REVENUES - JAIL 23203644 1801999 505969 UTILITY SERVICES HAMIL TON WATER SERVI 17281 190.00
USER REVENUES - JAIL 23203644 1803941 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 55372788698 100,742.40 0
USER REVENUES - JAIL 23203644 1803942 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662- 21,366.93 1-2
USER REVENUES - JAIL 23203644 1803943 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-081-662- 23,709.89 1-9
USER REVENUES - JAIL 23203644 1804192 505969 UTILITY SERVICES CITY OF TULSA 1045-7203-7 51 ,223.71
Department Total 23203644 197,232.93
23203646
OTHER COUNTY REVENUE - JAIL 23203646 1804192 505969 UTILITY SERVICES CITY OF TULSA 1045-7203-7 466.59
Department Total 23203646 466.59
23203647
USE TAX - JAIL 23203647 1801850 505620 INMATE COSTS HENRY SCHEIN INC CM- -699.99 18668259
USE TAX - JAIL 23203647 1801850 505620 INMATE COSTS HENRY SCHEIN INC 43687617 710.22
USE TAX - JAIL 23203647 1801926 505620 INMATE COSTS UNIFORMS MANUFACTURI 35178 332.00
USE TAX- JAIL 23203647 1801927 505620 INMATE COSTS VICTORY SUPPLY LLC 0017626 309.30
Department Total 23203647 651.53
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 15 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23953595
TULSA CO JAIL COMMISSARY 23953595 1804086 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 00029 64,930.00
Department Total 23953595 64,930.00
24003325
COUNTY CLERK RECORDS MGMT 24003325 1803911 505204 TRAVEL-OUT OF COUNTY BELMONTE, ANNETTE 080817- 153.10 080917
COUNTY CLERK RECORDS MGMT 24003325 1803912 505204 TRAVEL-OUT OF COUNTY ELLIS , THOMAS 080817- 143.98 080917
COUNTY CLERK RECORDS MGMT 24003325 1803913 505204 TRAVEL-OUT OF COUNTY ALEXANDER, WHIT 080817- 143.98 080917
COUNTY CLERK RECORDS MGMT 24003325 1803914 505204 TRAVEL-OUT OF COUNTY OBRIEN, MICHELE 080817- 153.10 080917
COUNTY CLERK RECORDS MGMT 24003325 1804478 505940 TRAINING COUNTY OFFICERS & DE CODA-FALL- 375.00 2017
Department Total 24003325 969.16
24103350
COUNTY CLERK LIEN FEES 24103350 1804478 505940 TRAINING COUNTY OFFICERS & DE CODA-FALL- 125.00 2017
Department Total 24103350 125.00
25004481
JUVENILE JUSTICE CENTER 2014 25004481 1803848 474925 TRANSFER TO TCIA JUV JUST BANK OF OKLAHOMA NA 080917 110,479.67 CTR
Department Total 25004481 110,479.67
26003900
JUVENILE DETENTION 26003900 1800682 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 072517- 855.00 SERVICES 072717
JUVENILE DETENTION 26003900 1800682 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 080117- 855.00 SERVICES 010317
JUVENILE DETENTION 26003900 1800921 505859 OTHER SERVICES ITW FOOD EQUIPMENT 33181732 720.34
JUVENILE DETENTION 26003900 1801332 505849 OPERATING SUPPLIES VERITIV OPERATING 902685226 536.00
JUVENILE DETENTION 26003900 1802790 505849 OPERATING SUPPLIES PROMOZ SCREEN PRINTI TCJDC- 593.50 17018
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 16 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1803225 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 081517 135.00 SERVICES
Department Total 26003900 3,694.84
26003925
JUVENILE GRANT G0025 26003925 1804048 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 050017 40.00
Department Total 26003925 40.00
27002825
GRANT FUNDS GU16E 27002825 1803852 506082 CONTRACTED SERVICES CITY OF SAND SPRINGS 072017 70,105.00
GRANT FUNDS GU13G 27002825 1803853 506082 CONTRACTED SERVICES CITY OF SAND SPRINGS 071817 2,166.40
GRANT FUNDS GU13G 27002825 1803853 506082 CONTRACTED SERVICES CITY OF SAND SPRINGS 071817 18,032.98
GRANT FUNDS GU14G 27002825 1803853 506082 CONTRACTED SERVICES CITY OF SAND SPRINGS 071817 19,392.86
Department Total 27002825 109,697.24
29002975
TREAS-MORTGAGE CERT FEE 29002975 1801400 505859 OTHER SERVICES MAILRUN COURIER 31062 30.00
TREAS-MORTGAGE CERT FEE 29002975 1804279 505909 RENTALS & LEASES COX RADIO INC JAN-2018-H- 275.00 G-SHOW
Department Total 29002975 305.00
29103000
TREAS-RESALE PROPERTY 29103000 1801396 505539 BLDGS & GROUNDS CITY OF TULSA 411333 1, 104.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1801568 505909 RENTALS & LEASES TULSA COUNTY PUBLIC 813 2,255.00
TREAS-RESALE PROPERTY 29103000 1803084 505551 POSTAGE SASHAY CORPORATE SER 127298 2.70
TREAS-RESALE PROPERTY 29103000 1803084 505854 SPECIAL SERVICES SASHAY CORPORATE SER 127298 42.36
TREAS-RESALE PROPERTY 29103000 1803275 505551 POSTAGE SASHAY CORPORATE SER 127378 1.68
TREAS-RESALE PROPERTY 29103000 1803275 505854 SPECIAL SERVICES SASHAY CORPORATE SER 127378 26.70
TREAS-RESALE PROPERTY 29103000 1803700 505539 BLDGS & GROUNDS CITY OF TULSA 1021-5004-2 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1803700 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 6.45 MAINTENANCE
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 17 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1804092 505909 RENTALS & LEASES MIDWEST DECORATING C 170901-2017- 170.00 FAIR
Department Total 29103000 3,615.34
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1801909 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 407650829 24.94
HIGHWAY CONSTRUCTION DIV 30002325 1801909 505590 OPER SUPPLIES&MAINT-EQUIP INTERLINE BRANDS INC 407080381 274.34
HIGHWAY CONSTRUCTION DIV 30002325 1802232 505590 OPER SUPPLIES&MAINT-EQUIP MOSS SEAT COVER MANU 23043 495.00
HIGHWAY CONSTRUCTION DIV 30002325 1802233 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45352503 3,294.05
HIGHWAY CONSTRUCTION DIV 30002325 1802330 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9508339745 38.33
HIGHWAY CONSTRUCTION DIV 30002325 1802330 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9513806803 324.94
HIGHWAY CONSTRUCTION DIV 30002325 1802354 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS00102763 61.39 -1
HIGHWAY CONSTRUCTION DIV 30002325 1802810 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0103760- 24.33 1
HIGHWAY CONSTRUCTION DIV 30002325 1802810 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0102677- 111 .65 1
HIGHWAY CONSTRUCTION DIV 30002325 1803004 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411142762 142.54
HIGHWAY CONSTRUCTION DIV 30002325 1803032 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P24070 752.61
HIGHWAY CONSTRUCTION DIV 30002325 1803061 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0103757- 123.85 1
HIGHWAY CONSTRUCTION DIV 30002325 1803195 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9518277760 84.42
HIGHWAY CONSTRUCTION DIV 30002325 1803232 505847 SIGN & STRIPING SUPPLIES JARRT HOLDINGS 186522 125.00
HIGHWAY CONSTRUCTION DIV 30002325 1803253 505849 OPERATING SUPPLIES SIGNAL TEK INC 12929 234.00
HIGHWAY CONSTRUCTION DIV 30002325 1803384 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411143218 38.44
HIGHWAY CONSTRUCTION DIV 30002325 1803447 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002881195 479.99
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 18 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1803569 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 24213-2017 101 .13
HIGHWAY CONSTRUCTION DIV 30002325 1803623 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10064516 193.46 2
Department Total 30002325 6,924.41
30002330
HIGHWAY DISTRICT 1 30002330 1802739 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P23943 100.37
HIGHWAY DISTRICT 1 30002330 1803193 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 168-112382 493.98
HIGHWAY DISTRICT 1 30002330 1803386 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 289484 46.00
Department Total 30002330 640.35
30002335
HIGHWAY DISTRICT 2 30002335 1720086 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHWEST TRAILERS & 8110411 49.52
HIGHWAY DISTRICT 2 30002335 1720303 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1881217-00 36.90
HIGHWAY DISTRICT 2 30002335 1721849 505590 OPER SUPPLIES&MAINT-EQUIP CHRIS NIKEL 674371 450.60
HIGHWAY DISTRICT 2 30002335 1721849 505590 OPER SUPPLIES&MAINT-EQUIP CHRIS NIKEL 674370 669.30
HIGHWAY DISTRICT 2 30002335 1721854 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T022584 2,176.22
HIGHWAY DISTRICT 2 30002335 1800923 505849 OPERATING SUPPLIES ADVANCED WORKZONE 13288 49.60
HIGHWAY DISTRICT 2 30002335 1800923 505849 OPERATING SUPPLIES ADVANCED WORKZONE 13289 77.00
HIGHWAY DISTRICT 2 30002335 1801094 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN068964 205.53 BMIT
Department Total 30002335 3,714.67
30002340
HIGHWAY DISTRICT 3 30002340 1801733 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED WORKZONE 13291 114.40
HIGHWAY DISTRICT 3 30002340 1801980 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45355556 2,352.00
HIGHWAY DISTRICT 3 30002340 1801983 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45351329 75.80
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 19 of 35 8/24/2017
• Purchase Orders 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 3 30002340 1801983 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45352286 600.58
HIGHWAY DISTRICT 3 30002340 1802303 505590 OPER SUPPLIES&MAINT-EQUIP IMAGENET CONSUL TING CNIN068966 165.51 BMIT
HIGHWAY DISTRICT 3 30002340 1802781 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9518343992 87.80
HIGHWAY DISTRICT 3 30002340 1802995 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45354116 92.50
HIGHWAY DISTRICT 3 30002340 1803261 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2617373 44.67
HIGHWAY DISTRICT 3 30002340 1803570 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45355441 292.60
Department Total 30002340 3,825.86
30002450
COUNTY BRIDGE IMPROVEMENT 30002450 1802545 505795 OTHER PIPE ROAD & BRIDGE OCT EQUIPMENT INC CM-17379 -2,727.07 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1802545 505795 OTHER PIPE ROAD & BRIDGE OCT EQUIPMENT INC L17376 4,090.61 REPAI
Department Total 30002450 1,363.54
30002475
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710990 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1566651 814.50
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710990 505849 OPERATING SUP.PLIES MID-CONTINENT CONCRE 1569974 1,086.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710990 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1569473 1,221 .75
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710990 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1568712 1,267.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710990 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1562893 1,776.50
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710990 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1568262 1,840.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710990 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1568042 2,172.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710990 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1569710 2,792.50
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1721989 505849 OPERATING SUPPLIES NATIONAL CATERING SE 312255 66.60
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1801405 505849 OPERATING SUPPLIES TRAFFIC & LIGHTING S 13105 64,750.57
HIGHWAY SPECIAL PROJECTS 30002475 1802504 505789 OTHER PAVING MATERIAL VANCE BROTHERS INC IP-25158 360.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1802546 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 171680609 216.31
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1802546 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 171625109 1,796.27
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1802547 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 171680509 593.37
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 20 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1802654 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 247609 3,267.57 D2
HIGHWAY SPECIAL PROJECTS HMACP 30002475 1804469 505849 OPERATING SUPPLIES TULSA COUNTY INDUSTR 10141 199,331 .14
Department Total 30002475 283,352.08
41506650
OFFICE OF DIRECTOR 41506650 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882190-1 16.64
OFFICE OF DIRECTOR 41506650 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882462-0 22.80
OFFICE OF DIRECTOR 41506650 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882274-0 122.13
OFFICE OF DIRECTOR 41506650 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882190-0 180.40
OFFICE OF DIRECTOR 41506650 1720653 505889 PROFESSIONAL & TECH SAGE SOFTWARE INC 2001739730 5,238.10 SERVICES
OFFICE OF DIRECTOR 41506650 1800911 505739 OFFICE SUPPLIES WM CORP 250230 117.76
OFFICE OF DIRECTOR 41506650 1802006 505889 PROFESSIONAL & TECH MED-LABS LLC 6381 180.00 SERVICES
OFFICE OF DIRECTOR 41506650 1802590 505203 MILEAGE REIMB-IN COUNTY BUFFINGTON, SCOTT 070517- 11.77 071317
OFFICE OF DIRECTOR 41506650 1802590 505204 TRAVEL-OUT OF COUNTY BUFFINGTON, SCOTT 070517- 1,265 .85 071317
OFFICE OF DIRECTOR 41506650 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1895772-0 0.00
OFFICE OF DIRECTOR 41506650 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1895989-0 96.99
OFFICE OF DIRECTOR 41506650 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1895734-0 174.50
OFFICE OF DIRECTOR 41506650 1803589 505849 OPERATING SUPPLIES RPL MANAGEMENT RESOU 13333 2,799.00
OFFICE OF DIRECTOR 41506650 1803762 505203 MILEAGE REIMB-IN COUNTY MYSCOFSKI , RICHARD A 070517- 56.18 072917
OFFICE OF DIRECTOR 41506650 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 1,000.00
OFFICE OF DIRECTOR 41506650 1803867 505940 TRAINING SUDDERTH, DONNA 081117 35.00
Department Total 41506650 11,317.12
41506700
FINANCE DEPARTMENT 41506700 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882107-1 14.13
FINANCE DEPARTMENT 41506700 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882107-0 417.42
FINANCE DEPARTMENT 41506700 1722930 505203 MILEAGE REIMB-IN COUNTY ROSE, FREDIA 061417 10.70
FINANCE DEPARTMENT 41506700 1800785 505639 INSURANCE AND BONDS TULSA COUNTY HUMAN R 292737 17,922 .01
FINANCE DEPARTMENT 41506700 1800911 505739 OFFICE SUPPLIES WM CORP 250230 0.00
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 21 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FINANCE DEPARTMENT 41506700 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1895737-1 10.31
FINANCE DEPARTMENT 41506700 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1895737-0 249.97
Department Total 41506700 18,624.54
41506725
CREATIVE SERVICES & MARKETING 41506725 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882109-0 0.00
CREATIVE SERVICES & MARKETING 41506725 1800047 505849 OPERATING SUPPLIES CDWLLC JPS6331 3,044.10
CREATIVE SERVICES & MARKETING 41506725 1800783 505879 PRINTING, DUPLICATING & TULSA COUNTY 292624 171 .58 FILM
CREATIVE SERVICES & MARKETING 41506725 1801295 505849 OPERATING SUPPLIES VERITIV OPERATING 9020620988 458.78
CREATIVE SERVICES & MARKETING 41506725 1802854 505849 OPERATING SUPPLIES VERITIV OPERATING 9020686580 628.83
CREATIVE SERVICES & MARKETING 41506725 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1895772-0 39.39
CREATIVE SERVICES & MARKETING 41506725 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 405.00
Department Total 41506725 4,747.68
41506740
HEAL TH DATA & EVALUATION 41506740 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882109-0 0.00
HEAL TH DATA & EVALUATION 41506740 1802000 505920 SUBSCRIPTIONS & SURVEYMONKEY INC 29485023 396.71 MEMBERSHIPS
HEAL TH DATA & EVALUATION 41506740 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1895989-0 0.00
HEAL TH DATA & EVALUATION 41506740 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 405.00
HEALTH DATA & EVALUATION 41506740 1803890 505940 TRAINING SOUTH CENTRAL ARC 07125 935.00
HEALTH DATA & EVALUATION 41506740 1804129 505203 MILEAGE REIMB-IN COUNTY BRAUN, SANDRA 071017- 7.49 072617
Department Total 41506740 1,744.20
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882109-0 0.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1800911 505739 OFFICE SUPPLIES WM CORP 250230 0.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1802757 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-437-2985 159.64 -137-1
EMERGENCY PREPAREDNESS & RESPO 41506775 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1896380-1 13.37
EMERGENCY PREPAREDNESS & RESPO 41506775 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1896380-0 173.01
EMERGENCY PREPAREDNESS & RESPO 41506775 1803451 505849 OPERATING SUPPLIES CDWLLC JST8660 31.20
EMERGENCY PREPAREDNESS & RESPO 41506775 1803723 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890 38.75
EMERGENCY PREPAREDNESS & RESPO 41506775 1803867 505940 TRAINING SUDDERTH, DONNA 081117 140.00
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 22 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1803922 505203 MILEAGE REIMB-IN COUNTY THOMPSON , ASHLEY N 071417- 25.68 072817
Department Total 41506775 581.65
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882110-0 17.41
INFORMATION & TECHNOLOGY SERVI 41506850 1800266 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 3,234.04 -525-8
INFORMATION & TECHNOLOGY SERVI 41506850 1800269 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-105-1093 30.00 -635-6
INFORMATION & TECHNOLOGY SERVI 41506850 1800272 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 803366570 196.78
INFORMATION & TECHNOLOGY SERVI 41506850 1800626 505559 COMMUNICATION SRVS UNITED STATES CELL 0204074161 159.99
INFORMATION & TECHNOLOGY SERVI 41506850 1800628 505559 COMMUNICATION SRVS UNITED STATES CELL 0204074161- 24.65 A
INFORMATION & TECHNOLOGY SERVI 41506850 1800787 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-3882 6,022.60 -727-4
INFORMATION & TECHNOLOGY SERVI 41506850 1800911 505739 OFFICE SUPPLIES WM CORP 250230 0.00
INFORMATION & TECHNOLOGY SERVI 41506850 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1895989-0 0.00
INFORMATION & TECHNOLOGY SERVI 41506850 1803177 505855 EQUIP SERVICE AGREEMENTS CDW LLC JTG1812 1,600.00
INFORMATION & TECHNOLOGY SERVI 41506850 1803439 505559 COMMUNICATION SRVS AVAYA INC 2733911488 30,425.76
INFORMATION & TECHNOLOGY SERVI 41506850 1803714 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 1,989.80 064530201
INFORMATION & TECHNOLOGY SERVI 41506850 1803716 505559 COMMUNICATION SRVS COXCOM INC 002-6311- 30.40 067422101
INFORMATION & TECHNOLOGY SERVI 41506850 1803717 505559 COMMUNICATION SRVS COXCOM INC 001 -6311 - 3,543.98 064883502
INFORMATION & TECHNOLOGY SERVI 41506850 1803719 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 1,566.51 067678801
INFORMATION & TECHNOLOGY SERVI 41506850 1803721 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 848.98 067422101
INFORMATION & TECHNOLOGY SERVI 41506850 1803723 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890 1,319.10
INFORMATION & TECHNOLOGY SERVI 41506850 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 190.00
Department Total 41506850 51,200.00
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 23 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1802448 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00243300 0.00
FACILITIES MGMT-SATELLITE CENT 41506900 1802951 505849 OPERATING SUPPLIES WW GRAINGER INC 9496069874 75.23
Department Total 41506900 75.23
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1802448 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00243300 0.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1802951 505849 OPERATING SUPPLIES WW GRAINGER INC 9496069874 0.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1803006 505969 UTILITY SERVICES ONEOK INC 211005754- 124.81 1704998-64
Department Total 41506925 124.81
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1800001 505539 BLDGS & GROUNDS DAVCO MECHANICAL 37060 7,275.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1800631 505559 COMMUNICATION SRVS TULSA COUNTY 291803 2,004.55
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1800632 505204 TRAVEL-OUT OF COUNTY OKLAHOMA TURNPIKE 20170792911 39.20
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891523-0 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1800913 505739 OFFICE SUPPLIES WM CORP 250387 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1802448 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00243300 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1802727 505719 MOTOR VEHICLES- TULSA COUNTY BUILDIN 24097-JUL Y- 462.15 MAINTENANCE 2017
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1802832 505849 OPERATING SUPPLIES INDUSTRIAL EQUIPMENT 31165100 340.54
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1802853 505849 OPERATING SUPPLIES BEWLEY SWEEPER SERVI 595689 309.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1802951 505849 OPERATING SUPPLIES WW GRAINGER INC 9496069874 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1803008 505969 UTILITY SERVICES ONEOK INC 210054451- 129.34 1054062-00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1803044 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 74932 949.80
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1803756 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35853 305.90 27
Department Total 41506950 11,815.48
41506975
SECURITY 41506975 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891523-0 0.00
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 24 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SECURITY 41506975 1803867 505940 TRAINING SUDDERTH, DONNA 081117 35.00
Department Total 41506975 35.00
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891523-0 0.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1802448 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00243300 501 .74
FACILITIES MGMT-N REGINAL(NRHC 41507000 1802951 505849 OPERATING SUPPLIES WW GRAINGER INC 9496069874 0.00
Department Total 41507000 501.74
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891519-1 74.16
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891519-0 315.06
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1800913 505739 OFFICE SUPPLIES WM CORP 250387 847.80
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1802351 505849 OPERATING SUPPLIES INTERNATIONAL CODE 1000794980 107.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1803005 505969 UTILITY SERVICES ONEOK INC 210125554- 11.27 1119183-91
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1803007 505969 UTILITY SERVICES ONEOK INC 211074897- 18.41 1763442-45
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1803723 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890 40.95
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1803761 505203 MILEAGE REIMB-IN COUNTY WALKER, RACHEL 070617- 149.27 073117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1803889 505940 TRAINING MID-CONTINENTAL ASSO HARRIS- 270.00 TANYA-2017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1803889 505940 TRAINING MID-CONTINENTAL ASSO HILTON- 270.00 DEB RENA-2017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1803889 505940 TRAINING MID-CONTINENTAL ASSO NUTT- 270.00 ELIZABETH-2017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1804239 505203 MILEAGE REIMB-IN COUNTY BRADLEY, JAMES 070317- 225.61 073117
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1804239 505204 TRAVEL-OUT OF COUNTY BRADLEY, JAMES 070317- 330.25 073117
Department Total 41507025 2,929.78
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 25 of 35 8/24/2017
• Purchase Orders 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507050
ENVIRONMENTAL HEAL TH SERVICES 41507050 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891523-0 337.86
ENVIRONMENTAL HEAL TH SERVICES 41507050 1800913 505739 OFFICE SUPPLIES WM CORP 250387 0.00
ENVIRONMENTAL HEAL TH SERVICES 41507050 1801315 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9065733993 46.00
ENVIRONMENTAL HEAL TH SERVICES 41507050 1801318 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9065733994 270.00
ENVIRONMENTAL HEAL TH SERVICES 41507050 1802543 505776 CHEMICAL & LAB SUPPLIE EWT HOLDINGS Ill 903196781 492.30
ENVIRONMENTAL HEAL TH SERVICES 41507050 1802544 505776 CHEMICAL & LAB SUPPLIE EWT HOLDINGS Ill 903196772 446.00
ENVIRONMENTAL HEAL TH SERVICES 41507050 1802682 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 4632163 1,323.31
ENVIRONMENTAL HEAL TH SERVICES 41507050 1802850 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 10569456 807.02
ENVIRONMENTAL HEAL TH SERVICES 41507050 1803043 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 10577205 142.79
ENVIRONMENTAL HEAL TH SERVICES 41507050 1803153 505849 OPERATING SUPPLIES CLARKE MOSQUITO CONT 5078507 753.59
ENVIRONMENTAL HEAL TH SERVICES 41507050 1803614 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 5872424 883.90
ENVIRONMENTAL HEAL TH SERVICES 41507050 1803723 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890 116.25
ENVIRONMENTAL HEAL TH SERVICES 41507050 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 955.00
ENVIRONMENTAL HEAL TH SERVICES 41507050 1803887 505849 OPERATING SUPPLIES OKLAHOMA DEPT AGRICU AG PD ES- 350.00 2017-2021
Department Total 41507050 6,924.02
41507075
COMMUNITY HEAL TH ADMIN 41507075 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1880981-0 114.24
COMMUNITY HEAL TH ADMIN 41507075 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 285.00
COMMUNITY HEAL TH ADMIN 41507075 1803867 505940 TRAINING SUDDERTH, DONNA 081117 70.00
Department Total 41507075 469.24
41507100
FAMILY PLANNING 41507100 1722874 505203 MILEAGE REIMB-IN COUNTY KERNS, ARIANA 060117- 39.59 062817
FAMILY PLANNING 41507100 1722874 505203 MILEAGE REIMB-IN COUNTY KERNS, ARIANA 050817- 69.55 052517
FAMILY PLANNING 41507100 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891603-1 0.90
FAMILY PLANNING 41507100 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891603-0 240.84
FAMILY PLANNING 41507100 1800913 505739 OFFICE SUPPLIES WM CORP 250387 0.00
FAMILY PLANNING 41507100 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859827 34.50 SERVICES
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 26 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859829 50.00 SERVICES
FAMILY PLANNING 41507100 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859835 74.50 SERVICES
FAMILY PLANNING 41507100 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859834 84.50 SERVICES
FAMILY PLANNING 41507100 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859824 185.50 SERVICES
FAMILY PLANNING 41507100 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859828 288.00 SERVICES
FAMILY PLANNING 41507100 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859822 297.50 SERVICES
FAMILY PLANNING 41507100 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859821 1,704.50 SERVICES
FAMILY PLANNING 41507100 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859823 1,937.50 SERVICES
FAMILY PLANNING 41507100 1803005 505969 UTILITY SERVICES ONEOK INC 210125554- 6.81 1119183-91
FAMILY PLANNING 41507100 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 1,255.00
FAMILY PLANNING 41507100 1803867 505940 TRAINING SUDDERTH, DONNA 081117 105.00
FAMILY PLANNING 41507100 1803898 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1648691 4,662.04
FAMILY PLANNING 41507100 1803924 505203 MILEAGE REIMB-IN COUNTY ALLEN, KARON 070717- 107.00 072817
Department Total 41507100 11,143.23
41507125
VITAL RECORDS 41507125 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891523-0 0.00
Department Total 41507125 0.00
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892493-0 190.42
TEEN PREGNANCY PREVENT - PREP 41507160 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 285.00
TEEN PREGNANCY PREVENT - PREP 41507160 1804129 505203 MILEAGE REIMB-IN COUNTY BRAUN , SANDRA 071017- 13.91 072617
TEEN PREGNANCY PREVENT - PREP 41507160 1804129 505204 TRAVEL-OUT OF COUNTY BRAUN, SANDRA 071017- 26.75 072617
Department Total 41507160 516.08
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 27 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1703586 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089301734 13.98 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1703599 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-94-A 9.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1800798 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83318514 8.16
COMMTY HLTH INTRVNTN & PREVENT 41507175 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892494-0 74.02
COMMTY HLTH INTRVNTN & PREVENT 41507175 1802696 505889 PROFESSIONAL & TECH CLAFLIN , DALE GENE 0013-2017 2,083.50 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1802696 505889 PROFESSIONAL & TECH CLAFLIN , DALE GENE 0001-2017 2,500.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1802828 505889 PROFESSIONAL & TECH SERVICES
TULSA RADIOLOGY ASS~ 20-95-A 0.00
COMMTY HLTH INTRVNTN & PREVENT 41507175 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859821 660.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1803027 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089573823 0.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 435.00
COMMTY HLTH INTRVNTN & PREVENT 41507175 1803867 505940 TRAINING SUDDERTH, DONNA 081117 35.00
Department Total 41507175 5,818.66
41507200
CHILDREN FIRST GRANT 41507200 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1880973-0 39.84
CHILDREN FIRST GRANT 41507200 1803725 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776 620.40
CHILDREN FIRST GRANT 41507200 1803811 505203 MILEAGE REIMB-IN COUNTY YOUNG, MARIA 071017- 224.70 073117
CHILDREN FIRST GRANT 41507200 1803814 505203 MILEAGE REIMB-IN COUNTY BEUKE, LOU ANN 071217- 41.73 072817
CHILDREN FIRST GRANT 41507200 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 645.00
CHILDREN FIRST GRANT 41507200 1803867 505940 TRAINING SUDDERTH, DONNA 081117 315.00
Department Total 41507200 1,886.67
41507210
MIECHV C1 41507210 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881273-0 0.00
MIECHV C1 41507210 1803725 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776 77.50
Department Total 41507210 77.50
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 28 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507215
MIECH CONNECTOR 41507215 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881273-0 0.00
Department Total 41507215 0.00
41507225
ADULT HEAL TH 41507225 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1880972-0 15.49
ADULT HEAL TH 41507225 1719855 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 2095-B 238.33 SERVICES
ADULT HEAL TH 41507225 1719855 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-94-B 305.44 SERVICES
ADULT HEAL TH 41507225 1719858 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089368774 88.33 SERVICES
ADULT HEAL TH 41507225 1719858 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089295777 95.56 SERVICES
ADULT HEAL TH 41507225 1719858 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089307422 95.56 SERVICES
ADULT HEAL TH 41507225 1719858 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089354692 95.56 SERVICES
ADULT HEAL TH 41507225 1719858 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089398983 95.56 SERVICES
ADULT HEAL TH 41507225 1719858 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089399734 95.56 SERVICES
ADULT HEAL TH 41507225 1719858 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089407494 95.56 SERVICES
ADULT HEAL TH 41507225 1719858 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089239028 113.58 SERVICES
ADULT HEAL TH 41507225 1719858 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089365651 140.24 SERVICES
ADULT HEAL TH 41507225 172121 2 505203 MILEAGE REIMB-IN COUNTY MCCONNELL, ANGELA 05311 7 6.96
ADULT HEAL TH 41507225 1722691 505203 MILEAGE REIMB-IN COUNTY MCCONNELL, ANGELA 092316- 16.20 092816
ADULT HEAL TH 41507225 1722691 505203 MILEAGE REIMB-IN COUNTY MCCONNELL, ANGELA 022417- 18.19 042817
ADULT HEAL TH 41507225 1722886 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0034932093 95.56 SERVICES
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 29 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADULT HEAL TH 41507225 1722886 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035172734 95.56 SERVICES
ADULT HEAL TH 41507225 1722886 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035227989 95.56 SERVICES
ADULT HEAL TH 41507225 1722886 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035248641 95.56 SERVICES
ADULT HEAL TH 41507225 1802828 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-95-A 79.72 SERVICES
ADULT HEAL TH 41507225 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859834 9.00 SERVICES
ADULT HEAL TH 41507225 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859826 58.00 SERVICES
ADULT HEAL TH 41507225 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859828 69.00 SERVICES
ADULT HEAL TH 41507225 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859823 141.50 SERVICES
ADULT HEAL TH 41507225 1802972 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 29859821 1,420.50 SERVICES
ADULT HEAL TH 41507225 1803005 505969 UTILITY SERVICES ONEOK INC 210125554- 6.81 1119183-91
ADULT HEAL TH 41507225 1803025 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035257896 96.83 SERVICES
ADULT HEAL TH 41507225 1803027 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0089573823 96.83 SERVICES
ADULT HEAL TH 41507225 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 870.00
ADULT HEAL TH 41507225 1803867 505940 TRAINING SUDDERTH, DONNA 081117 175.00
Department Total 41507225 4,921 .55
41507250
DENTAL CLINIC 41507250 1800912 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1891523-0 0.00
DENTAL CLINIC 41507250 1803867 505940 TRAINING SUDDERTH, DONNA 081117 35.00
Department Total 41507250 35.00
41507255
AUDIOLOGY CLINIC 41507255 1719939 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 50396322 70.00
AUDIOLOGY CLINIC 41507255 1719940 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 70169247 61 .75
AUDIOLOGY CLINIC 41507255 1719941 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60513798 34.12
AUDIOLOGY CLINIC 41507255 1719942 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60513799 79.25
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 30 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
AUDIOLOGY CLINIC 41507255 1800946 505776 CHEMICAL & LAB SUPPLIE OTICON INC CM- -349.00 SCM1057304
AUDIOLOGY CLINIC 41507255 1800946 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5671641 349 .00
AUDIOLOGY CLINIC 41507255 1800946 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5679503 349.00
AUDIOLOGY CLINIC 41507255 1800946 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5658559 398.00
AUDIOLOGY CLINIC 41507255 1800946 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5669121 398.00
AUDIOLOGY CLINIC 41507255 1800946 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5669458 698 .00
AUDIOLOGY CLINIC 41507255 1800949 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC CM- -734.00 5156049027
AUDIOLOGY CLINIC 41507255 1800949 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5155950229 35.00
AUDIOLOGY CLINIC 41507255 1800949 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5155961629 419 .00
AUDIOLOGY CLINIC 41507255 1800949 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5156026099 435.00
AUDIOLOGY CLINIC 41507255 1800949 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5155987318 838.00
AUDIOLOGY CLINIC 41507255 1800949 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5156038144 1,067.50
AUDIOLOGY CLINIC 41507255 1800949 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5156033803 2,711 .90
AUDIOLOGY CLINIC 41507255 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892496-0 93.03
AUDIOLOGY CLINIC 41507255 1802042 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60519942 34.12
AUDIOLOGY CLINIC 41507255 1802043 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60520135 34.12
AUDIOLOGY CLINIC 41507255 1802045 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60520138 45.12
AUDIOLOGY CLINIC 41507255 1802046 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60520137 79.25
AUDIOLOGY CLINIC 41507255 1802047 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60520136 68.25
AUDIOLOGY CLINIC 41507255 1802048 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60520133 45.12
AUDIOLOGY CLINIC 41507255 1802049 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60520134 79.25
AUDIOLOGY CLINIC 41507255 1802050 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60521169 45.12
AUDIOLOGY CLINIC 41507255 1802052 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60521170 91 .00
AUDIOLOGY CLINIC 41507255 1802053 505776 CHE:MICAL & LAB SUPPLIE WESTONE LABORATORIES 50404728 56.00
AUDIOLOGY CLINIC 41507255 1802062 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60520924 68.25
AUDIOLOGY CLINIC 41507255 1803906 505776 CHEMICAL & LAB SUPPLIE OAKTREE PRODUCTS INC 1188048 566.67
Department Total 41507255 8, 165.82
41507275
IMMUNIZATIONS 41507275 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1880971-0 221 .65
IMMUNIZATIONS 41507275 1723010 505203 MILEAGE REIMB-IN COUNTY JOHNSON , MANDY 061317- 43.87 062317
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 31 of 35 8/24/2017
+ Purchase Orders 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IMMUNIZATIONS 41507275 1723023 505203 MILEAGE REIMB-IN COUNTY SHAW, LELA Y 050417- 73.30 062617
IMMUNIZATIONS 41507275 1803005 505969 UTILITY SERVICES ONEOK INC 210125554- 4.37 1119183-91
IMMUNIZATIONS 41507275 1803029 505776 CHEMICAL & LAB SUPPLIE CONTROL SOLUTIONS CS43099 113.00
IMMUNIZATIONS 41507275 1803615 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 8218729 2,405.73
IMMUNIZATIONS 41507275 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 1,305.00
IMMUNIZATIONS 41507275 1803867 505940 TRAINING SUDDERTH, DONNA 081117 315.00
Department Total 41507275 4,481 .92
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1880970-0 5.56 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1800709 505849 OPERATING SUPPLIES REAS ORS 3458 76.11 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 430.00 ADMN
Department Total 41507300 511.67
41507325
HEALTHY START INITIATIVE 41507325 1801562 505920 SUBSCRIPTIONS & CHALLENGER GROUP 181404 4,000.00 MEMBERSHIPS
HEAL THY START INITIATIVE 41507325 1801562 505920 SUBSCRIPTIONS & CHALLENGER GROUP 181275 9,800.00 MEMBERSHIPS
HEAL THY START INITIATIVE 41507325 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892496-0 0.00
HEALTHY START INITIATIVE 41507325 1802381 505849 OPERATING SUPPLIES SJS PARTNERSHIP IN14106 209.00
HEALTHY START INITIATIVE 41507325 1803557 505849 OPERATING SUPPLIES REASORS 3289 115.42
HEALTHY START INITIATIVE 41507325 1803723 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890 77.50
Department Total 41507325 14,201.92
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892496-0 0.00
RESOURCE PREVENT COORD (RPC) 41507340 1803734 505203 MILEAGE REIMB-IN COUNTY CONOLEY, MATTHEW 070117- 71.44 072817
RESOURCE PREVENT COORD (RPC) 41507340 1803888 505940 TRAINING NATIONAL LIQUOR LAW NLLEA- 600.00 BRYDEN-B
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 32 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
RESOURCE PREVENT COORD (RPC) 41507340 1803888 505940 TRAINING NATIONAL LIQUOR LAW NL LEA- 600.00 TSELEE-C-2017
Department Total 41507340 1,271.44
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892496-0 0.00
Department Total 41507342 0.00
41507350
ex OF TULSA COUNTY 41507350 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892496-0 0.00
ex OF TULSA COUNTY 41507350 1802501 505849 OPERATING SUPPLIES REASORS 7353 97.14
ex OF TULSA COUNTY 41507350 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 190.00
Department Total 41507350 287.14
41507375
CHILD GUIDANCE CENTER 41507375 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892499-1 22.16
CHILD GUIDANCE CENTER 41507375 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892499-0 85.29
CHILD GUIDANCE CENTER 41507375 1803815 505203 MILEAGE REIMB-IN COUNTY GEISINGER-HAMIL TON, 072117- 13.91 072517
CHILD GUIDANCE CENTER 41507375 1803817 505203 MILEAGE REIMB-IN COUNTY CULLER SHANNON 070617- 29.96 073117
CHILD GUIDANCE CENTER 41507375 1803817 505204 TRAVEL-OUT OF COUNTY CULLER SHANNON 070617- 114.49 073117
CHILD GUIDANCE CENTER 41507375 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 285.00
CHILD GUIDANCE CENTER 41507375 1803917 505203 MILEAGE REIMB-IN COUNTY TURNER, KATHLEEN 070517- 96.30 073117
CHILD GUIDANCE CENTER 41507375 1803918 505203 MILEAGE REIMB-IN COUNTY BOAZ, THELMA 071217- 53.50 080217
CHILD GUIDANCE CENTER 41507375 1803919 505203 MILEAGE REIMB-IN COUNTY BUTCHEE, E BRENDA 070517- 99.51 072817
CHILD GUIDANCE CENTER 41507375 1803919 505204 TRAVEL-OUT OF COUNTY BUTCHEE, E BRENDA 070517- 78.35 072817
CHILD GUIDANCE CENTER 41507375 1804103 505203 MILEAGE REIMB-IN COUNTY WHITTY, KIMBERLY 070517- 201 .70 072717
Department Total 41507375 1,080.17
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 33 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507400
WIC 41507400 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881273-0 95.62
WIC 41507400 1800266 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1,239.82 -525-8
WIC 41507400 1800798 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83330354 11.46
WIC 41507400 1800798 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83318514 1, 187.68
WIC 41507400 1803005 505969 UTILITY SERVICES ONEOK INC 210125554- 11 .27 1119183-91
WIC 41507400 1803007 505969 UTILITY SERVICES ONEOK INC 211074897- 18.41 1763442-45
WIC 41507400 1803735 505203 MILEAGE REIMB-IN COUNTY HOLT, PAM DAIGLE 050117- 82.92 052517
WIC 41507400 1803816 505203 MILEAGE REIMB-IN COUNTY VUNG, MAN LUN 072117- 28.36 072817
WIC 41507400 1803818 505203 MILEAGE REIMB-IN COUNTY ANDALON , MARIA 072117- 34.78 071417
WIC 41507400 1803819 505203 MILEAGE REIMB-IN COUNTY TIPPIT, BRANDI 070717- 50.83 072817
WIC 41507400 1803820 505203 MILEAGE REIMB-IN COUNTY WHITTAKER, GLORIA 071117- 77.58 072817
WIC 41507400 1804245 505203 MILEAGE REIMB-IN COUNTY GOMEZ, DORA 070317- 181.37 073117
Department Total 41507400 3,020.10
41507404
WIC PEER 41507404 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881275-1 8.30
WIC PEER 41507404 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881275-0 191 .02
WIC PEER 41507404 1803735 505203 MILEAGE REIMB-IN COUNTY HOLT, PAM DAIGLE 050117- 16.59 052517.
Department Total 41507404 215.91
41507405
WIC LBL 41507405 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881278-0 77.01
WIC LBL 41507405 1800266 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 92.59 -525-8
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 34 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC LBL 41507405 1803735 505203 MILEAGE REIMB-IN COUNTY HOLT, PAM DAIGLE 050117- 13.91 052517
Department Total 41507405 183.51
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1718561 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1881273-0 0.00
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 95.00
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1803867 505940 TRAINING SUDDERTH, DONNA 081117 35.00
Department Total 41507450 130.00
41507475
WORKING FOR BALANCE 41507475 1801297 505670 MISCELLANEOUS EXPENSE BLUE SKY SUPPLY INC 145284 127.75
WORKING FOR BALANCE 41507475 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892493-0 0.00
WORKING FOR BALANCE 41507475 1802693 505670 MISCELLANEOUS EXPENSE LOLLIS, SUSAN 08032017 36.00
Department Total 41507475 163.75
41507500
FETAL INFANT MORTALITY REVIEW 41507500 1718553 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1882109-0 11.10
FETAL INFANT MORTALITY REVIEW 41507500 1801253 505849 OPERATING SUPPLIES REASORS 3255 30.46
FETAL INFANT MORTALITY REVIEW 41507500 1802958 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1895989-0 0.00
FETAL INFANT MORTALITY REVIEW 41507500 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 285.00
FETAL INFANT MORTALITY REVIEW 41507500 1804129 505203 MILEAGE REIMB-IN COUNTY BRAUN , SANDRA 071017- 19.26 072617
Department Total 41507500 345.82
41507510
TULSA MCH INITIATIVE 41507510 1801737 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1892496-0 0.00
TULSA MCH INITIATIVE 41507510 1803864 505940 TRAINING OKLAHOMA PUBLIC HEAL 299 380.00
TULSA MCH INITIATIVE 41507510 1803867 505940 TRAINING SUDDERTH, DONNA 081117 70.00
Department Total 41507510 450.00
TCAP001 BOCC Meeting Date 8/28/2017 Tulsa County Clerk Run Date Printed : Page 35 of 35
Purchase Orders 8/24/2017
• 4:20:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr
43007950
DRAINAGE DISTRICT 12 43007950 1804140 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 32098 SUPPLIES
DRAINAGE DISTRICT 12 43007950 1804142 505892 LEGAL SERVICES PROGRAM MANAGEMENT G 2017-0730
DRAINAGE DISTRICT 12 43007950 1804587 505739 OFFICE SUPPLIES CAPITAL ONE NATIONAL
DRAINAGE DISTRICT 12 43007950 1804587 505849 OPERATING SUPPLIES CAPITAL ONE NATIONAL
DRAINAGE DISTRICT 12 43007950 1804587 505204 TRAVEL-OUT OF COUNTY CAPITAL ONE NATIONAL
DRAINAGE DISTRICT 12 43007950 1804592 505969 UTILITY SERVICES ONEOK INC
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328).
Board of County Commissioners
Date Member
Attest: County Clerk Member
*****************End of Report*****************
7208-071617-081517
7208-071617-081517
7208-071617-081517
211127557-1811895-73
Amount
1,499.29
972.51
15.00
95.10
1,568.47
46.32
4,1 96.69
1,217,835.63
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 8/28/2017 Fiscal Year 2018
Fund Treasurer's Fund Fund Total
1000 10 104,741.71
2010 14 94,511.43
2020 26 39,107.89
2100 12 107.86
2300 19 13, 143.49
2320 35 198,351 .05
2395 39 64,930.00
2400 24 969.16
2410 18 125.00
2500 25 110,479.67
2600 15 3,734.84
2700 27 109,697.24
2900 17 305.00
2910 29 3,615.34
3000 20 299,820.91
4050 58 189,608.35
4150 62 169,998.35
4300 60 4,196.69
Grand total 1,407 ,443.98
Run Date Printed : 8/24/2017 4:33:09 PM
Batch ID 170828
Page 1of1
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