TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 1 of 35 Purchase Orders 5n/2015 • 4:05:23 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001075 FISCAL OFFICER 10001075 1519723 505886 OTHER PROFESSIONAL ACCOUNTING PRINCIPAL 6989258 1,312.40 SERVICES Department Total 10001075 1,312.40 10001175 INSURANCE & CLAIMS 10001175 1520553 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 1ST-QTR- 17,898.43 COMPENSATION 2015 Department Total 10001175 17,898.43 10001250 COBRA INSURANCE 10001250 1517006 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN MAY-2015 35.93 COBRA Department Total 10001250 35.93 10001400 COUNTY EXTENSION CENTER 10001400 1518304 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 44179 2,158.73 Department Total 10001400 2,158.73 10001670 ADMINISTRATIVE SERVICES 10001670 1500923 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079125321 49.67 COST ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION CM- -40.70 COST 079125312 ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION CM- -12.83 COST 079125317 ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079174508 6.07 COST ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079125318 10.77 COST ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079125313 34.15 COST
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TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 1 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001075
FISCAL OFFICER 10001075 1519723 505886 OTHER PROFESSIONAL ACCOUNTING PRINCIPAL 6989258 1,312.40 SERVICES
Department Total 10001075 1,312.40
10001175
INSURANCE & CLAIMS 10001175 1520553 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 1ST-QTR- 17,898.43 COMPENSATION 2015
Department Total 10001175 17,898.43
10001250
COBRA INSURANCE 10001250 1517006 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN MAY-2015 35.93 COBRA
Department Total 10001250 35.93
10001400
COUNTY EXTENSION CENTER 10001400 1518304 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 44179 2,158.73
Department Total 10001400 2,158.73
10001670
ADMINISTRATIVE SERVICES 10001670 1500923 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079125321 49.67 COST
ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION CM- -40.70 COST 079125312
ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION CM- -12.83 COST 079125317
ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079174508 6.07 COST
ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079125318 10.77 COST
ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079125313 34.15 COST
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 2 of 35
Purchase Orders 517/2015
• 4:05:23 PM
,.
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1513992 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079174510 110.25 COST
ADMINISTRATIVE SERVICES 10001670 1513998 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION CM- -457.03 COST 079174509
ADMINISTRATIVE SERVICES 10001670 1513998 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079092252 576.31 COST
ADMINISTRATIVE SERVICES 10001670 1514070 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 079125319 192.86 COST
ADMINISTRATIVE SERVICES 10001670 1515266 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 103.37 175
Department Total 10001670 572.89
10001750
PRINTING SERVICE 10001750 1518377 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018195312 44.73
PRINTING SERVICE 10001750 1518377 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018193512 87.76
PRINTING SERVICE 10001750 1518377 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018191023 100.22
PRINTING SERVICE 10001750 1518377 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018162320 125.91
PRINTING SERVICE 10001750 1518377 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018168553 393.75
PRINTING SERVICE 10001750 1518377 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018199772 403.68
PRINTING SERVICE 10001750 1518377 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018173004 440.25
PRINTING SERVICE 10001750 1518378 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018199776 53.76
PRINTING SERVICE 10001750 1518378 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018181882 146.90
PRINTING SERVICE 10001750 1518378 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018181880 150.26
PRINTING SERVICE 10001750 1518378 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018186476 214.01
PRINTING SERVICE 10001750 1518378 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018195333 221.40
PRINTING SERVICE 10001750 1518378 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018186483 688.40
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 3 of 35
Purchase Orders 517/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1519018 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018199783 53.76
PRINTING SERVICE 10001750 1519018 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018195377 135.00
PRINTING SERVICE 10001750 1519018 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018191027 239.22
PRINTING SERVICE 10001750 1519018 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018214398 452.16
PRINTING SERVICE 10001750 1519018 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018181818 607.58
PRINTING SERVICE 10001750 1519618 505814 PRINTING SUPPLIES ADVANTAGE GRAPHICS I 131390 1,051 .04
PRINTING SERVICE 10001750 1520131 505733 FORMS SERVICES ADVANTAGE GRAPHICS I 131524 290.00
Department Total 10001750 5,899.79
10001n5
FLEET MAINTENANCE 10001775 1515206 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1141311 914.70 SUPPLIES
FLEET MAINTENANCE 10001775 1515206 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1145989 1,063.90 SUPPLIES
FLEET MAINTENANCE 10001775 1515206 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1138941 2,126.99 SUPPLIES
FLEET MAINTENANCE 10001775 1517948 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 54435 15.44 MAINTENANCE
FLEET MAINTENANCE 10001775 1517948 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 54451 42.46 MAINTENANCE
FLEET MAINTENANCE 10001775 1517948 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 54469 310.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1517948 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 54375 603.16 MAINTENANCE
FLEET MAINTENANCE 10001775 1519550 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-223360 1, 150.56 MAINTENANCE
FLEET MAINTENANCE 10001775 1520017 505719 MOTOR VEHICLES- TURNEY, BRANDON 541110 359.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1520097 607079 OTHER M&E AND MATERIALS OREILLY AUTOMOTIVE 0163-224964 3,495.00
Department Total 10001n5 10,081.81
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 4 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001875
CARPENTRY SHOP 10001875 1518682 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 61994 298.17
CARPENTRY SHOP 10001875 1518683 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 61996 296.75
CARPENTRY SHOP 10001875 1518684 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 61997 295.00
Department Total 10001875 889.92
10001900
JANITORIAL 10001900 1519312 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 220071 449.40
JANITORIAL 10001900 1519313 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 334671161 1,858.80
JANITORIAL 10001900 1519480 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 334671146 885.20
Department Total 10001900 3,193.40
10001925
BLDG MAINTENANCE 10001925 1518812 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00233101 747.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1519565 505539 BLDGS & GROUNDS SPRING CREEK NURSERY 106572 244.25 MAINTENANCE
BLDG MAINTENANCE 10001925 1519887 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00233102 168.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1519905 505539 BLDGS & GROUNDS CDWLLC TW18168 112.45 MAINTENANCE
BLDG MAINTENANCE 10001925 1519952 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00232915 47.96 MAINTENANCE
BLDG MAINTENANCE 10001925 1520100 505539 BLDGS & GROUNDS NEW PIG CORPORATION 21645725-00 422.20 MAINTENANCE
BLDG MAINTENANCE 10001925 1520193 505539 BLDGS & GROUNDS BOONE & BOONE SALES 137179 180.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1520194 505539 BLDGS & GROUNDS OKLAHOMA RUBBER & GA 103712 70.08 MAINTENANCE
BLDG MAINTENANCE 10001925 1520276 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-49 585.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1520474 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00233121 179.00 MAINTENANCE
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 5 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1520538 505539 BLDGS & GROUNDS SCHINDLER ELEVATOR 7152137158 654.19 MAINTENANCE
Department Total 10001925 3,410.63
10002525
COUNTY ENGINEERS-GEN 10002525 1518573 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 26.26
COUNTY ENGINEERS-GEN 10002525 1518806 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 19.00
COUNTY ENGINEERS-GEN 10002525 1518806 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 19.00
COUNTY ENGINEERS-GEN 10002525 1518806 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5918250100 34.00
COUNTY ENGINEERS-GEN 10002525 1518807 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 640.70
COUNTY ENGINEERS-GEN 10002525 1519080 505969 UTILITY SERVICES ONEOK INC 210041646- 23.18 2517349-73
COUNTY ENGINEERS-GEN 10002525 1519081 505969 UTILITY SERVICES ONEOK INC 210041646- 162.64 1043679-18
COUNTY ENGINEERS-GEN 10002525 1519922 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413- 243.05 0-0
Department Total 10002525 1,167.83
10002550
LEVEE MAINTENANCE 10002550 1518801 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.29
LEVEE MAINTENANCE 10002550 1519085 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943- 90.64 0-7
Department Total 10002550 114.93
10002575
PARK OPERATIONS-GENERAL 10002575 1517050 505969 UTILITY SERVICES CITY OF TULSA 1036-8206-8 62.50
PARK OPERATIONS-GENERAL 10002575 1517050 505969 UTILITY SERVICES CITY OF TULSA 1033-2441-4 833.16
Department Total 10002575 895.66
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 6 of 35
Purchase Orders 517/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002750
REMEDIAL AID 10002750 1520360 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I CRITESER- 190.00 GEORGE
Department Total 10002750 190.00
10002775
SOCIAL SERV OPERATIONS 10002775 1516839 505849 OPERATING SUPPLIES SOUTHVEST INC 110564-SOC- 19.95 SVC-A
SOCIAL SERV OPERATIONS 10002775 1519177 505849 OPERATING SUPPLIES SOUTHVEST INC 110564-SOC- 19.95 SVC
Department Total 10002775 39.90
10002800
EMERGENCY SHEL TEA 10002800 1509633 505746 EMERGENCY GROCERIES TULSA COFFEE SERVICE 252277-2015 398.77
EMERGENCY SHEL TEA 10002800 1515185 505525 EQUIP REPAIR & KEE WES EQUIPMENT CO 67916 76.35 MAINTENANCE
EMERGENCY SHEL TEA 10002800 1515185 505525 EQUIP REPAIR & KEE WES EQUIPMENT CO 68026 125.93 MAINTENANCE
EMERGENCY SHEL TEA 10002800 1515185 505525 EQUIP REPAIR & KEE WES EQUIPMENT CO 68027 223.45 MAINTENANCE
EMERGENCY SHEL TEA 10002800 1519284 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 334865896 182.60
EMERGENCY SHEL TEA 10002800 1520197 505525 EQUIP REPAIR & HAGAR RESTAURANT 951777 599.79 MAINTENANCE
Department Total 10002800 1,606.89
10002875
PHARMACY 10002875 1518622 506170 PHARMACY SUPPLIES WARKENTINE INC MARCH-2015 24.42
PHARMACY 10002875 1519168 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M100611 85.50
PHARMACY 10002875 1520041 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 7360997 1,040.44
Department Total 10002875 1,150.36
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 7 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002925
ELECT STAFF 10002925 1519818 505610 FREIGHT AND ORA YAGE OFFICE DEPOT INC 76523907200 4.95 1
ELECT STAFF 10002925 1519818 505739 OFFICE SUPPLIES OFFICE DEPOT INC 76523907200 43.96 1
Department Total 10002925 48.91
10002950
COUNTY TREASURER 10002950 1518992 505551 POSTAGE SASHAY CORPORATE SER 104285 79.41
COUNTY TREASURER 10002950 1518992 505854 SPECIAL SERVICES SASHAY CORPORATE SER 104285 647.49
COUNTY TREASURER 10002950 1519324 505551 POSTAGE SASHAY CORPORATE SER 104538 205.19
COUNTY TREASURER 10002950 1519324 505854 SPECIAL SERVICES SASHAY CORPORATE SER 104538 1,289.75
COUNTY TREASURER 10002950 1520217 505849 OPERATING SUPPLIES IDEAL SPECIAL TY INC K-6478-R1 22.00
COUNTY TREASURER 10002950 1520218 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 212280 28.00
Department Total 10002950 2,271 .84
10003150
COUNTY ASSESSOR 10003150 1519308 505738 OFFICE EQUIPMENT METRO BUILDERS SUPPL 801449 200.00
COUNTY ASSESSOR 10003150 1519872 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV494457 426.96 COST
COUNTY ASSESSOR 10003150 1519872 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV494457 408.63
COUNTY ASSESSOR 10003150 1520340 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 236728-2015 161 .88
Department Total 10003150 1,197.47
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1516761 505849 OPERATING SUPPLIES DOT COM LEASING 062173 319.00
Department Total 10003375 319.00
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 8 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003750
JUVENILE PROBATION 10003750 1514234 505203 MILEAGE REIMB-IN COUNTY BOYLS, RYAN 020315- 272.55 030515
JUVENILE PROBATION 10003750 1517300 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 179849 21 .80
JUVENILE PROBATION 10003750 1517300 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 179254 24.80
JUVENILE PROBATION 10003750 1517348 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 030215- 220.80 033115
JUVENILE PROBATION 10003750 1519782 505859 OTHER SERVICES TULSA COUNTY SHERIFF 15-04 5,758.44
JUVENILE PROBATION 10003750 1519907 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 335303426 242.08
Department Total 10003750 6,540.47
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1519908 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 335303434 185.32
Department Total 10003825 185.32
20202582
PARK DISTRICT 2 PF521 20202582 1520092 607031 CAPITAL IMPROVEMENTS HERTZ EQUIPMENT RENT 27809571- 1,950.00 004
Department Total 20202582 1,950.00
20202585
PARK OPERATIONS 20202585 1503319 505853 SECURITY SERVICE GUARDIAN SECURITY SY 06707475 81 .00
PARK OPERATIONS 20202585 1511747 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 98569062-RI 12.43
PARK OPERATIONS 20202585 1513971 505542 SPECIAL EVENTS - PARKS KMART CORPORATION 87292 191.05
PARK OPERATIONS 20202585 1514371 505543 HAIKEY SOFTBALL EDWARDS, LAWSON 00065 20.00
PARK OPERATIONS 20202585 1514684 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.06
PARK OPERATIONS 20202585 1514684 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0590-01 175.48
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 9 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1514684 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 455.65
PARK OPERATIONS 20202585 1514694 505969 UTILITY SERVICES CITY OF BIXBY 01-0211-00 59.51
PARK OPERATIONS 20202585 1514694 505969 UTILITY SERVICES CITY OF BIXBY 06-0240-00 102.94
PARK OPERATIONS 20202585 1514694 505969 UTILITY SERVICES CITY OF BIXBY 01-6240-01 113.26
PARK OPERATIONS 20202585 1515594 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-103- 3.32 0-0
PARK OPERATIONS 20202585 1515594 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-801-203- 40.01 0-7
PARK OPERATIONS 20202585 1515594 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611-203- 41.41 0-2
PARK OPERATIONS 20202585 1515594 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-103- 45.59 0-3
PARK OPERATIONS 20202585 1515594 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-994-103- 62.45 0-8
PARK OPERATIONS 20202585 1515594 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103- 85.69 0-8
PARK OPERATIONS 20202585 1515599 505539 BLDGS & GROUNDS SAFETY-KLEEN SYSTEMS 66485321 149.48 MAINTENANCE
PARK OPERATIONS 20202585 1515600 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 36.23 0-4
PARK OPERATIONS 20202585 1515600 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-660-203- 37.45 0-6
PARK OPERATIONS 20202585 1515600 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 288.84 0-6
PARK OPERATIONS 20202585 1515600 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 288.93 0-3
PARK OPERATIONS 20202585 1515635 505539 BLDGS & GROUNDS SOUTHVEST INC 110564- 453.90 MAINTENANCE PARKS
PARK OPERATIONS 20202585 1515829 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 20.63
PARK OPERATIONS 20202585 1515844 505539 BLDGS & GROUNDS COXCOM INC 001 -6311- 102.82 MAINTENANCE 026106701
PARK OPERATIONS 20202585 1517085 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58
PARK OPERATIONS 20202585 1517425 505803 RECREATIONAL & YORK ELECTRONIC SYST 61022 360.00 EDUCATIONAL
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 10 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1517439 505742 CONCESSIONS SUPPLIES ALLIED REFRIGERATION 56704 484.82
PARK OPERATIONS 20202585 1517439 505742 CONCESSIONS SUPPLIES ALLIED REFRIGERATION 56845 487.50
PARK OPERATIONS 20202585 1517952 505803 RECREATIONAL & KMART CORPORATION 19500 377.72 EDUCATIONAL
PARK OPERATIONS 20202585 1518082 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1503- 299.91 5468
PARK OPERATIONS 20202585 1518082 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1503- 350.25 5473
PARK OPERATIONS 20202585 1518082 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1503- 431 .57 5472
PARK OPERATIONS 20202585 1518506 505539 BLDGS & GROUNDS R & R TILE AND CARPE 15110 1,062.00 MAINTENANCE
PARK OPERATIONS 20202585 1519019 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62707981 997.13 PARKS
PARK OPERATIONS 20202585 1519101 505803 RECREATIONAL & LUVMYTRIPLETS ENTERT 041615-LAF 130.00 EDUCATIONAL
PARK OPERATIONS 20202585 1519493 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 97922007 1,181.52 PARKS
PARK OPERATIONS 20202585 1519718 505544 DAY CAMP- PARKS UNISOURCE WORLDWIDE 9018199728 66.39
PARK OPERATIONS 20202585 1520258 505739 OFFICE SUPPLIES XEROX CORPORATION 135621194 125.00
PARK OPERATIONS 20202585 1520259 505543 HAIKEY SOFTBALL BUTLER, GAIL 100501 100.00
PARK OPERATIONS 20202585 1520261 505849 OPERATING SUPPLIES OKLAHOMA SECRETARY 0 HUDSON- 10.00 ALLYSON-2015
PARK OPERATIONS 20202585 1520263 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 40.01 1-6
PARK OPERATIONS 20202585 1520263 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 40.01 2-0
PARK OPERATIONS 20202585 1520263 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 40.27 2-9
PARK OPERATIONS 20202585 1520265 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511-203- 8.73 0-7
PARK OPERATIONS 20202585 1520265 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-321-203- 40.01 0-3
TCAP001 BOCC Meeting Date 5/11 /2015 Tulsa County Clerk Run Date Printed : Page 11 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1520265 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-576-412- 40.01 0-9
PARK OPERATIONS 20202585 1520265 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-411-203- 48.97 0-3
PARK OPERATIONS 20202585 1520265 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-011 -203- 125.94 0-0
PARK OPERATIONS 20202585 1520265 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-601 -203- 143.28 0-7
PARK OPERATIONS 20202585 1520265 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-586-198- 164.54 0-5
PARK OPERATIONS 20202585 1520266 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-891-366- 40.01 0-3
PARK OPERATIONS 20202585 1520266 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 40.01 0-9
PARK OPERATIONS 20202585 1520266 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430-080- 78.98 0-8
PARK OPERATIONS 20202585 1520266 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211-203- 80.88 0-0
PARK OPERATIONS 20202585 1520266 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421 -203- 186.90 0-8
PARK OPERATIONS 20202585 1520267 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -260-203- 183.38 0-4
PARK OPERATIONS 20202585 1520267 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 220.93 0-1
PARK OPERATIONS 20202585 1520312 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203- 40.01 0-9
PARK OPERATIONS 20202585 1520312 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-103- 40.93 0-4
PARK OPERATIONS 20202585 1520312 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-770-203- 287.32 0-6
PARK OPERATIONS 20202585 1520312 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203- 377.29 0-6
PARK OPERATIONS 20202585 1520312 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 1,314.79 0-1
PARK OPERATIONS 20202585 1520327 505969 UTILITY SERVICES CITY OF TULSA 1028-7422-9 2,164.08
PARK OPERATIONS 20202585 1520332 505969 UTILITY SERVICES SAPULPA RURAL WATER 24414 18.70
PARK OPERATIONS 20202585 1520545 505539 BLDGS & GROUNDS HALL, KATHY REFUND- 200.00 MAINTENANCE 041115
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 12 of 35
Purchase Orders 517/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
Department Total 20202585 15,341.50
20202600
GROUNDS & MAINTENANCE 20202600 1515195 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00232851 10.56
GROUNDS & MAINTENANCE 20202600 1515195 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00232596 18.02
GROUNDS & MAINTENANCE 20202600 1515195 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00232652 20.42
GROUNDS & MAINTENANCE 20202600 1515195 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00232807 28.62
GROUNDS & MAINTENANCE 20202600 1515195 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00232557 40.47
GROUNDS & MAINTENANCE 20202600 1515195 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00232489 60.76
GROUNDS & MAINTENANCE 20202600 1515195 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00232629 63.00
GROUNDS & MAINTENANCE 20202600 1515195 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00232628 170.00
GROUNDS & MAINTENANCE 20202600 1515195 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00232831 206.62
GROUNDS & MAINTENANCE 20202600 1516989 505539 BLDGS & GROUNDS DOLESE BROS CO RM15017780 765.00 MAINTENANCE -2
GROUNDS & MAINTENANCE 20202600 1517509 505536 PLUMBING SERVICE BROKEN ARROW ELECTRI S1886007- 351 .82 001
GROUNDS & MAINTENANCE 20202600 1518477 505539 BLDGS & GROUNDS MCDANIEL, GARY L 22405 289.80 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1519094 505539 BLDGS & GROUNDS WINFIELD SOLUTIONS 00005998366 95.30 MAINTENANCE 5
GROUNDS & MAINTENANCE 20202600 1519399 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 67939128780 160.80 MAINTENANCE 415
GROUNDS & MAINTENANCE 20202600 1519400 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 220030 243.36
GROUNDS & MAINTENANCE 20202600 1519401 505536 PLUMBING SERVICE LOCKE SUPPLY 25580132-00 125.27
GROUNDS & MAINTENANCE 20202600 1519401 505536 PLUMBING SERVICE LOCKE SUPPLY 25582537-00 243.33
GROUNDS & MAINTENANCE 20202600 1519402 505539 BLDGS & GROUNDS SEARS COMMERCIAL ONE 01236171556 509.97 MAINTENANCE 9
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 13 of 35
Purchase Orders 5f7/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1519491 505539 SLOGS & GROUNDS DOLESE BROS CO RM15017780 765.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1519742 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 220107 304.20
GROUNDS & MAINTENANCE 20202600 1519743 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, CM-30269 -71 .32 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1519743 505539 SLOGS & GROUNDS SHERWIN-WILLIAMS CO, 70099128780 203.00 MAINTENANCE 415
GROUNDS & MAINTENANCE 20202600 1519749 505539 SLOGS & GROUNDS BLOSS SALES & RENTAL 23112 279.00 MAINTENANCE
Department Total 20202600 4,883.00
20202650
LAFORTUNE GOLF COURSE 20202650 1501295 505761 RESTAURANT SUPPLIES ADVANCED INDUSTRIAL 219672 157.68
LAFORTUNE GOLF COURSE 20202650 1513759 505790 PLUMBING PARTS & SUPPLIES AMC INDUSTRIES INC CM-347688 -61 .78
LAFORTUNE GOLF COURSE 20202650 1513759 505790 PLUMBING PARTS & SUPPLIES AMC INDUSTRIES INC 347689 581 .71
LAFORTUNE GOLF COURSE 20202650 1514673 505920 SUBSCRIPTIONS & WOMENS OKLAHOMA GOLF LAFORTUNE 50.00 MEMBERSHIPS -2015
LAFORTUNE GOLF COURSE 20202650 1517431 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 97299709 366.05 PARKS
LAFORTUNE GOLF COURSE 20202650 1518664 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 279922 492.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1518665 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 279923 590.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1518666 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 287888 375.40 PARKS
LAFORTUNE GOLF COURSE 20202650 1519396 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0415288 239.90
LAFORTUNE GOLF COURSE 20202650 1519398 505800 AGRICULTURAL SUPPLIES WINFIELD SOLUTIONS 00006000444 437.45 3
Department Total 20202650 3,228.41
20202675
SOUTHLAKES GOLF COURSE 20202675 1501204 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1025317 399.88
SOUTHLAKES GOLF COURSE 20202675 1502544 505539 SLOGS & GROUNDS HERTZ EQUIPMENT RENT 27566755- 150.00 MAINTENANCE 001
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 14 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1506052 505790 PLUMBING PARTS & SUPPLIES BEST ELECTRIC & HARD 00232452 19.75
SOUTHLAKES GOLF COURSE 20202675 1506052 505790 PLUMBING PARTS & SUPPLIES BEST ELECTRIC & HARD 00232476 120.18
SOUTHLAKES GOLF COURSE 20202675 1506052 505790 PLUMBING PARTS & SUPPLIES BEST ELECTRIC & HARD 00232936 129.58
SOUTHLAKES GOLF COURSE 20202675 1507050 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 191120-2015 372.60 PARKS
SOUTHLAKES GOLF COURSE 20202675 1512813 505761 RESTAURANT SUPPLIES INDUSTRIAL MAINTENAN 0202810-IN 204.18
SOUTHLAKES GOLF COURSE 20202675 1513761 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 61357 363.95 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1514673 505920 SUBSCRIPTIONS & WOMENS OKLAHOMA GOLF SOUTH- 50.00 MEMBERSHIPS LAKES-2015
SOUTHLAKES GOLF COURSE 20202675 1516240 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 98008153 843.73 PARKS
SOUTHLAKES GOLF COURSE 20202675 1516243 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 203949 35.90 PARKS
SOUTHLAKES GOLF COURSE 20202675 1516243 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 203948 236.35 PARKS
SOUTHLAKES GOLF COURSE 20202675 1516243 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 100800 317.80 PARKS
SOUTHLAKES GOLF COURSE 20202675 1516247 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 267750-2015 122.27 PARKS
SOUTHLAKES GOLF COURSE 20202675 1516247 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 110872-2015 190.89 PARKS
SOUTHLAKES GOLF COURSE 20202675 1516251 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 291086 499.30 PARKS
SOUTHLAKES GOLF COURSE 20202675 1517045 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 12973996 120.00
SOUTHLAKES GOLF COURSE 20202675 1517463 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 61624 299.29 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1519109 505539 BLDGS & GROUNDS HERTZ EQUIPMENT RENT 27966295- 150.00 MAINTENANCE 001
SOUTHLAKES GOLF COURSE 20202675 1519388 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 12973995 1,749.00
SOUTHLAKES GOLF COURSE 20202675 1519389 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047857 254.18
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 15 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1519498 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 308093 154.80 PARKS
SOUTHLAKES GOLF COURSE 20202675 1519776 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047921 267.39
Department Total 20202675 7,051.02
20202685
PARK SPECIAL PROJECT PT13P 20202685 1418818 607040 IMPROV-OTHER THAN BLDG BOLDT COMPANY, THE 010 386,221 .05
Department Total 20202685 386,221.05
20202725
O'BRIEN GOLF COURSE 20202725 1518686 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00232933 51 .13
O'BRIEN GOLF COURSE 20202725 1518686 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00232743 119.90
Department Total 20202725 171.03
20354975
PARKING FUND 20354975 1520368 505909 RENTALS & LEASES AMERICAN AUTO PARKS 341457-MAY- 25,223.84 2015
PARKING FUND 20354975 1520369 505909 RENTALS & LEASES CENTRAL PARKING SYST MAY-2015 8,508.08
PARKING FUND 20354975 1520370 505909 RENTALS & LEASES MAURICE S KANBAR REV MAY-2015 675.00
Department Total 20354975 34,406.92
21003050
ASSESSOR VISUAL INSP 21003050 1519872 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV494457 284.64 COST
ASSESSOR VISUAL INSP 21003050 1519872 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV494457 272.41
ASSESSOR VISUAL INSP 21003050 1520340 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 236728-2015 107.92
ASSESSOR VISUAL INSP 21003050 1520590 505203 MILEAGE REIMB-IN COUNTY ANDERSON, WILMER J 033015- 295.55 042415
ASSESSOR VISUAL INSP 21003050 1520591 505203 MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 033015- 283.48 042415
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 16 of 35
Purchase Orders 5f1/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1520592 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 033115- 224.83 042415
ASSESSOR VISUAL INSP 21003050 1520593 505203 MILEAGE REIMB-IN COUNTY DARR, ANDREA 033015- 265.08 042415
ASSESSOR VISUAL INSP 21003050 1520594 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 033015- 158.70 042415
ASSESSOR VISUAL INSP 21003050 1520595 505203 MILEAGE REIMB-IN COUNTY FOX, NATHAN 033015- 154.68 042415
ASSESSOR VISUAL INSP 21003050 1520596 505203 MILEAGE REIMB-IN COUNTY GRASS, TIM 033115- 151.23 042415
ASSESSOR VISUAL INSP 21003050 1520597 505203 MILEAGE REIMB-IN COUNTY GREEN, CLINTON J 041415- 89.13 042215
ASSESSOR VISUAL INSP 21003050 1520598 505203 MILEAGE REIMB-IN COUNTY JORDAN, TIMOTHY 040715- 78.20 041515
ASSESSOR VISUAL INSP 21003050 1520599 505203 MILEAGE REIMB-IN COUNTY LAWHEAD, RON 040115- 271.98 042415
ASSESSOR VISUAL INSP 21003050 1520600 505203 MILEAGE REIMB-IN COUNTY LAY, ZACH 041315- 52.90 042215
ASSESSOR VISUAL INSP 21003050 1520601 505203 MILEAGE REIMB-IN COUNTY MCGINNIS, STEVEN 040615- 255.88 042415
ASSESSOR VISUAL INSP 21003050 1520602 505203 MILEAGE REIMB-IN COUNTY MILLER, MICHAEL 033015- 254.15 042415
ASSESSOR VISUAL INSP 21003050 1520603 505203 MILEAGE REIMB-IN COUNTY MOFFITT, DARLA 033015- 173.65 042415
ASSESSOR VISUAL INSP 21003050 1520604 505203 MILEAGE REIMB-IN COUNTY MYERS, RANDI 040615- 28.18 042115
ASSESSOR VISUAL INSP 21003050 1520605 505203 MILEAGE REIMB-IN COUNTY POUNDS, BRIAN K 033015- 151 .80 042415
ASSESSOR VISUAL INSP 21003050 1520606 505203 MILEAGE REIMB-IN COUNTY TANDY, CASSIDY 033115- 101 .78 042415
ASSESSOR VISUAL INSP 21003050 1520607 505203 MILEAGE REIMB-IN COUNTY TING, DOMINIK 033015- 116.15 042415
ASSESSOR VISUAL INSP 21003050 1520608 505203 MILEAGE REIMB-IN COUNTY VALLELY, BRIAN 033015- 205.28 042415
ASSESSOR VISUAL INSP 21003050 1520609 505203 MILEAGE REIMB-IN COUNTY WALDEN, DANIEL 040815- 27.60 042415
ASSESSOR VISUAL INSP 21003050 1520658 505203 MILEAGE REIMB-IN COUNTY HASTING, VANNESSA R 033115- 207.00 042415
ASSESSOR VISUAL INSP 21003050 1520695 505203 MILEAGE REIMB-IN COUNTY RUDY, ZACHARY 020315- 34.50 042215
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 17 of 35
• Purchase Orders
5nt2015 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
Department Total 21003050 4,246.70
21203100
ASRS FEES 21203100 1518076 607071 DATA PROCESSING CDWLLC TP70360 878.00 EQUIPMENT
ASRS FEES 21203100 1518076 505849 OPERATING SUPPLIES CDWLLC TS15252 80.00
ASRS FEES 21203100 1518076 505849 OPERATING SUPPLIES CDW LLC TJ20726 239.00
ASRS FEES 21203100 1518077 505849 OPERATING SUPPLIES SHI INTERNATIONAL CO 803240370 358.00
ASRS FEES 21203100 1518694 607071 DATA PROCESSING CDW LLC TM39533 979.99 EQUIPMENT
ASRS FEES 21203100 1518694 505849 OPERATING SUPPLIES CDW LLC TN65181 19.27
ASRS FEES 21203100 1518694 505849 OPERATING SUPPLIES CDW LLC TP61830 155.61
ASRS FEES 21203100 1518694 505849 OPERATING SUPPLIES CDW LLC TP23275 225.59
ASRS FEES 21203100 1518694 505849 OPERATING SUPPLIES CDWLLC TM39533 262.01
Department Total 21203100 3,197.47
23003602
ARM OF LAW 23003602 1519979 505849 OPERATING SUPPLIES DC AND J ACQUISTIONS 407847 133.40
Department Total 23003602 133.40
23105000
TULSA COUNTY JAIL 23105000 1516446 505849 OPERATING SUPPLIES INSINGER MACHINE CO 882416 40.23
TULSA COUNTY JAIL 23105000 1516446 505849 OPERATING SUPPLIES INSINGER MACHINE CO 882275 221.29
TULSA COUNTY JAIL 23105000 1516699 505849 OPERATING SUPPLIES S & S POWERSPORTS 19703 149.43
TULSA COUNTY JAIL 23105000 1518250 607071 DATA PROCESSING DIGI SECURITY SYSTEM 629 14,800.00 EQUIPMENT
TULSA COUNTY JAIL 23105000 1518450 505849 OPERATING SUPPLIES WEST PUBLISHING CORP 831581074 672.55
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 18 of 35
Purchase Orders 5fl/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TULSA COUNTY JAIL 23105000 1518456 505849 OPERATING SUPPLIES GORFAM MARKETING INC 46889 499.70
TULSA COUNTY JAIL 23105000 1518458 505849 OPERATING SUPPLIES CHARM-TEX INC 0099961-IN 337.08
TULSA COUNTY JAIL 23105000 1518484 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 687068 50.38
TULSA COUNTY JAIL 23105000 1518490 505849 OPERATING SUPPLIES CHARM-TEX INC 0099759-IN 254.70
TULSA COUNTY JAIL 23105000 1518496 505969 UTILITY SERVICES CITY OF TULSA 1045-7203-7 51 ,580.50
TULSA COUNTY JAIL 23105000 1518927 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 125163CT 1,694.45
TULSA COUNTY JAIL 23105000 1519452 505849 OPERATING SUPPLIES EPIC SPORTS INC 1618942 254.86
TULSA COUNTY JAIL 23105000 1519455 505849 OPERATING SUPPLIES WW GRAINGER INC 9714778249 583.80
TULSA COUNTY JAIL 23105000 1519461 505849 OPERATING SUPPLIES TUCKER CHEMICAL INC 075273-00 205.00
TULSA COUNTY JAIL 23105000 1519462 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 219988 1,350.30
TULSA COUNTY JAIL 23105000 1519962 505849 OPERATING SUPPLIES AHS HILLCREST MED CE A1330300571 2,411 .25 -103013
TULSA COUNTY JAIL 23105000 1519967 505920 SUBSCRIPTIONS & INTERNATIONAL CONFER 43419 125.00 MEMBERSHIPS
TULSA COUNTY JAIL 23105000 1519968 505920 SUBSCRIPTIONS & AMERICAN CORRECTIONA 10752610- 35.00 MEMBERSHIPS GADD-2015
TULSA COUNTY JAIL 23105000 1519969 505920 SUBSCRIPTIONS & AMERICAN CORRECTIONA 10752611- 35.00 MEMBERSHIPS FARNHAM20
15
TULSA COUNTY JAIL 23105000 1519980 505920 SUBSCRIPTIONS & ASSOCIATION OF WOMEN ROBINETTE- 100.00 MEMBERSHIPS 2015
Department Total 23105000 75,400.52
24003325
COUNTY CLERK RECORDS MGMT 24003325 1518118 607060 OFFICE EQUIPMENT CDW LLC TP25699 9,889.00
COUNTY CLERK RECORDS MGMT 24003325 1518118 505567 OFFICE EQUIPMENT-NON- CDWLLC TQ49706 1,485.00 CAPITAL
COUNTY CLERK RECORDS MGMT 24003325 1518856 505565 SOFTWARE-LICENSING SHI INTERNATIONAL CO B03277683 358.00
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 19 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY CLERK RECORDS MGMT 24003325 1520575 505204 TRAVEL-OUT OF COUNTY SMITH, CARRIE 042215- 115.00 042415
COUNTY CLERK RECORDS MGMT 24003325 1520576 505204 TRAVEL-OUT OF COUNTY GRIFFIN, MELINDA 042215- 266.55 042415
Department Total 24003325 12,113.55
24103350
COUNTY CLERK LIEN FEES 24103350 1520098 505886 OTHER PROFESSIONAL DILLON, RONALD LEE 042415 165.00 SERVICES
COUNTY CLERK LIEN FEES 24103350 1520552 505940 TRAINING NATIONAL ASSOCIATION MCVICAR-A- 530.00 2015
COUNTY CLERK LIEN FEES 24103350 1520632 505204 TRAVEL-OUT OF COUNTY WORLD TRAVEL SERVICE 3450796 381 .70
Department Total 24103350 1,076.70
26003900
JUVENILE DETENTION 26003900 1518400 505940 TRAINING TULSA TECHNOLOGY CEN 001510825 35.00
JUVENILE DETENTION 26003900 1519906 505849 OPERATING SUPPLIES INDUSTRIAL MAINTENAN 0203028-IN 235.80
JUVENILE DETENTION 26003900 1519996 505849 OPERATING SUPPLIES CURTIS RESTAURANT SU 0634646-IN 124.50
Department Total 26003900 395.30
29002975
TREAS-MORTGAGE CERT FEE 29002975 1518407 505551 POSTAGE SASHAY CORPORATE SER 103657 4.57
TREAS-MORTGAGE CERT FEE 29002975 1518407 505854 SPECIAL SERVICES SASHAY CORPORATE SER 103657 1.13
Department Total 29002975 5.70
29103000
TREAS-RESALE PROPERTY 29103000 1513040 505859 OTHER SERVICES ZULU SOFTWARE INC 150150013 1,277.50
TREAS-RESALE PROPERTY 29103000 1520113 505539 BLDGS & GROUNDS CITY OF TULSA 1023-1850-8 5.92 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1520113 505539 BLDGS & GROUNDS CITY OF TULSA 1 066-1459-7 5.92 MAINTENANCE
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 20 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1520113 505539 BLDGS & GROUNDS CITY OF TULSA 1067-0342-4 5.92 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1520303 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 212308 192.00
Department Total 29103000 1,487.26
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1510119 505590 OPER SUPPLIES&MAINT-EQUIP HOOTEN OIL CO INC 0004131-IN 887.50
HIGHWAY CONSTRUCTION DIV 30002325 1517500 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU520397 307.88
HIGHWAY CONSTRUCTION DIV 30002325 1517543 607060 OFFICE EQUIPMENT CDWLLC TW24166 80.00
HIGHWAY CONSTRUCTION DIV 30002325 1517543 607060 OFFICE EQUIPMENT CDWLLC TJ19240 178.00
HIGHWAY CONSTRUCTION DIV 30002325 1517543 607060 OFFICE EQUIPMENT CDWLLC TP22419 725.00
HIGHWAY CONSTRUCTION DIV 30002325 1517687 607060 OFFICE EQUIPMENT CDW LLC TW24217 80.00
HIGHWAY CONSTRUCTION DIV 30002325 1517687 607060 OFFICE EQUIPMENT CDWLLC TH55541 239.00
HIGHWAY CONSTRUCTION DIV 30002325 1517687 607060 OFFICE EQUIPMENT CDWLLC TP22420 878.00
HIGHWAY CONSTRUCTION DIV 30002325 1518478 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU520398 38.27
HIGHWAY CONSTRUCTION DIV 30002325 1518646 505590 OPER SUPPLIES&MAINT-EQUIP ROBINSON GLASS OF TU 2-201388 408.94
HIGHWAY CONSTRUCTION DIV 30002325 1518736 505849 OPERATING SUPPLIES AIM TO PLEASE LLC 6094 70.00
HIGHWAY CONSTRUCTION DIV 30002325 1519117 505849 OPERATING SUPPLIES INLAND TRUCK PARTS 15-99489 448.48
HIGHWAY CONSTRUCTION DIV 30002325 1519199 505590 OPER SUPPLIES&MAINT-EQUIP HICKS, DARRELL 042115- 416.00 042415
HIGHWAY CONSTRUCTION DIV 30002325 1519307 505590 OPER SUPPLIES&MAINT-EQUIP MCINTOSH CORPORATION 1189 126.00
HIGHWAY CONSTRUCTION DIV 30002325 1519880 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45251704 553.40
HIGHWAY CONSTRUCTION DIV 30002325 1519933 505849 OPERATING SUPPLIES OREi LL Y AUTOMOTIVE 0830-1827 45 108.98
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 21of35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1519937 505849 OPERATING SUPPLIES OREi LL Y AUTOMOTIVE 0830-182747 429.03
HIGHWAY CONSTRUCTION DIV 30002325 1520053 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0830-183891 106.96
HIGHWAY CONSTRUCTION DIV 30002325 1520054 505849 OPERATING SUPPLIES THOMPSON DIESEL INC 200285 584.33
HIGHWAY CONSTRUCTION DIV 30002325 1520055 505849 OPERATING SUPPLIES DANNY BECK CHEVROLET 54573 366.62
HIGHWAY CONSTRUCTION DIV 30002325 1520069 505590 OPER SUPPLIES&MAINT-EQUIP BIXBY RADIATOR INC 35188 100.00
HIGHWAY CONSTRUCTION DIV 30002325 1520408 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-183985 31 .51
HIGHWAY CONSTRUCTION DIV 30002325 1520409 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0830-184061 53.94
Department Total 30002325 7,217.84
30002330
HIGHWAY DISTRICT 1 30002330 1516607 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 930759 49.86
HIGHWAY DISTRICT 1 30002330 1516607 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 928299 478.83
HIGHWAY DISTRICT 1 30002330 1517662 607079 OTHER M&E AND MATERIALS HALL MANUFACTURING WG69062 5,340.03
HIGHWAY DISTRICT 1 30002330 1517924 505849 OPERATING SUPPLIES ADVANCED WORKZONE 9635 26.35
HIGHWAY DISTRICT 1 30002330 1518548 505849 OPERATING SUPPLIES CDWLLC TP40871 681 .38
HIGHWAY DISTRICT 1 30002330 1518631 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 52433195 30.00
HIGHWAY DISTRICT 1 30002330 1518633 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 179851 8.45
HIGHWAY DISTRICT 1 30002330 1519754 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 931150 48.40
HIGHWAY DISTRICT 1 30002330 1519815 505590 OPER SUPPLIES&MAINT-EQUIP WINFIELD SOLUTIONS 00006000903 1,423.25 8
HIGHWAY DISTRICT 1 30002330 1519883 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 931283 213.75
HIGHWAY DISTRICT 1 30002330 1520118 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 61969 22.28
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 22 of 35
Purchase Orders 5nt2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1520209 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 235058 133.50
HIGHWAY DISTRICT 1 30002330 1520224 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 235551 304.30
HIGHWAY DISTRICT 1 30002330 1520235 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0168-311571 11.29
HIGHWAY DISTRICT 1 30002330 1520246 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 235338 173.30
HIGHWAY DISTRICT 1 30002330 1520278 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 02797 64.10
Department Total 30002330 9,009.07
30002335
HIGHWAY DISTRICT 2 30002335 1501762 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 52433193 32.00
HIGHWAY DISTRICT 2 30002335 1518533 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 52370695 96.38
HIGHWAY DISTRICT 2 30002335 1518534 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 930367 36.96
Department Total 30002335 165.34
30002340
HIGHWAY DISTRICT 3 30002340 1516012 505590 OPER SUPPLIES&MAINT-EQUIP THREADED FASTENERS 3152332 157.34
HIGHWAY DISTRICT 3 30002340 1518598 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45250124 601 .52
HIGHWAY DISTRICT 3 30002340 1519228 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0122429- 1,862.92 1
HIGHWAY DISTRICT 3 30002340 1519611 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9717898101 567.66
HIGHWAY DISTRICT 3 30002340 1519674 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0008280- 147.29 1
HIGHWAY DISTRICT 3 30002340 1519849 505590 OPER SUPPLIES&MAINT-EQUIP B & MOIL COMPANY IN 0428704-IN 340.45
HIGHWAY DISTRICT 3 30002340 1519995 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE CM-4601- -60.45 217506
HIGHWAY DISTRICT 3 30002340 1519995 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-217475 120.90
HIGHWAY DISTRICT 3 30002340 1520072 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-218429 170.63
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 23 of 35
Purchase Orders 517/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 3 30002340 1520203 505590 OPER SUPPLIES&MAINT-EQUIP THOMPSON DIESEL INC 200279 497.47
Department Total 30002340 4,405.73
30002350
COUNTY ROAD IMPROVEMENT 30002350 1517710 505797 CBRIF-COUNTY ROAD & ANCHOR STONE COMPANY 150523209 140.46 BRIDGE
COUNTY ROAD IMPROVEMENT 30002350 1517710 505797 CBRIF-COUNTY ROAD & ANCHOR STONE COMPANY 150770709 384.79 BRIDGE
COUNTY ROAD IMPROVEMENT 30002350 1517710 505797 CBRIF-COUNTY ROAD & ANCHOR STONE COMPANY 150523109 391.95 BRIDGE
Department Total 30002350 917.20
30002475
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1506167 505849 OPERATING SUPPLIES DOLESE BROS CO RM15021620 2,880.00
HIGHWAY SPECIAL PROJECTS H86SP 30002475 1517531 505849 OPERATING SUPPLIES SCHEMMER ASSOCIATES 06471-001-10 5,211 .05
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1518025 505849 OPERATING SUPPLIES AIM TO PLEASE LLC 6126 110.00
HIGHWAY SPECIAL PROJECTS 30002475 1519354 505784 ASPHALT, CONCRETE & EMUL HD SUPPLY WATERWORK D749721 224.00 D1
HIGHWAY SPECIAL PROJECTS 30002475 1519756 505784 ASPHALT, CONCRETE & EMUL TULSA ASPHALT LLC 14945 1,810.00 D1
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1520234 505849 OPERATING SUPPLIES ADVANCED WORKZONE 9655 5,950.25
Department Total 30002475 16,185.30
41008000
LAW LIBRARY 41008000 1520105 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 831652525 3,088.00
LAW LIBRARY 41008000 1520189 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 22276519 75,543.36
LAW LIBRARY 41008000 1520400 505670 MISCELLANEOUS EXPENSE TULSA COUNTY IT 160242 22.10
LAW LIBRARY 41008000 1520401 505670 MISCELLANEOUS EXPENSE J DYOUNG 495051 174.71
TCAP001 BOCC Meeting Date 5/11 /2015 Tulsa County Clerk Run Date Printed : Page 24 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAW LIBRARY 41008000 1520402 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 98974394 425.00
LAW LIBRARY 41008000 1520403 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 262343 49.64
LAW LIBRARY 41008000 1520403 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 262107 55.69
LAW LIBRARY 41008000 1520403 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 262368 56.00
LAW LIBRARY 41008000 1520403 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 262287 85.73
Department Total 41008000 79,500.23
41506650
OFFICE OF DIRECTOR 41506650 1518163 505889 PROFESSIONAL & TECH SCOTT ADKINS CONSULT 04-15 4,243.20 SERVICES
OFFICE OF DIRECTOR 41506650 1520350 505889 PROFESSIONAL & TECH OCCUPATIONAL HEALTH 1008713382 45.00 SERVICES
Department Total 41506650 4,288.20
41506700
BUDGET OFFICE 41506700 1520553 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 1ST-QTR- 2,731 .22 COMPENSATION 2015
Department Total 41506700 2,731.22
41506725
CREATIVE SERVICES & MARKETING 41506725 1519179 505849 OPERATING SUPPLIES 41MPRINT INC 3894939 404.68
Department Total 41506725 404.68
41506740
HEALTH DATA & EVALUATION 41506740 1520518 505204 TRAVEL-OUT OF COUNTY THOMPSON, ASHLEY N 04202015- 244.35 04222015
Department Total 41506740 244.35
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1515450 505909 RENTALS & LEASES EG VENTURES LLC C455-47- 4,600.33 T1475-0515
EMERGENCY PREPAREDNESS & RESPO 41506775 1515880 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 38.60 5012015
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 25 of 35
Purchase Orders 5(7/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 6389-MAR- 388.14 APR-2015
EMERGENCY PREPAREDNESS & RESPO 41506775 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8534-MAR- 783.00 APR-2015
EMERGENCY PREPAREDNESS & RESPO 41506775 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8534-MAR- 891 .00 APR-2015-A
EMERGENCY PREPAREDNESS & RESPO 41506775 1520555 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 010815- 189.18 042415
EMERGENCY PREPAREDNESS & RESPO 41506775 1520555 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 080514- 345.52 121814
EMERGENCY PREPAREDNESS & RESPO 41506775 1520555 505204 TRAVEL-OUT OF COUNTY SUNS, CARRIE C 080514- 127.84 121814
EMERGENCY PREPAREDNESS & RESPO 41506775 1520555 505204 TRAVEL-OUT OF COUNTY SUNS, CARRIE C 010815- 140.30 042415
EMERGENCY PREPAREDNESS & RESPO MRC13 41506775 1520561 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 04122015- 13.80 04172015
EMERGENCY PREPAREDNESS & RESPO MRC13 41506775 1520561 505204 TRAVEL-OUT OF COUNTY SUNS, CARRIE C 04122015- 328.00 04172015
Department Total 41506775 7,845.71
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1515880 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 1,223.45 5012015
INFORMATION & TECHNOLOGY SERVI 41506850 1517116 505569 DATA PROCESSING SRVS ENVIRONMENTAL SYSTEM 92951207 9,900.00
INFORMATION & TECHNOLOGY SERVI 41506850 1517594 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 259.95 064994001
INFORMATION & TECHNOLOGY SERVI 41506850 1517606 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-896-8400 1,492.50 -525-8
INFORMATION & TECHNOLOGY SERVI 41506850 1517608 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 48.10 -362-4
INFORMATION & TECHNOLOGY SERVI 41506850 1517631 505569 DATA PROCESSING SRVS ADWEB PTY LTD 10594-ID 850.00
Department Total 41506850 13,774.00
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1514579 505969 UTILITY SERVICES CITY OF TULSA 1036-4 782-2 569.55
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1519164 505539 BLDGS & GROUNDS ANCHOR ROOFING INC 4456 2,000.00 MAINTENANCE
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 26 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1519165 505849 OPERATING SUPPLIES REXEL INC S110453211- 1,634.94 001
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1519840 505849 OPERATING SUPPLIES REXEL INC S110471143- 1,152.33 001
Department Total 41506925 5,356.82
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1518200 505539 BLDGS & GROUNDS ANCHOR ROOFING INC 4455 2,000.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1518950 505539 BLDGS & GROUNDS KONE INC 151192719 596.94 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1520152 505920 SUBSCRIPTIONS & OKLAHOMA CONSTRUCTIO 2015- 200.00 MEMBERSHIPS SELLERS-
DAVID
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1520184 505889 PROFESSIONAL & TECH PEOPLELINK LLC 777595 501 .44 SERVICES
Department Total 41506950 3,298.38
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1517105 505849 OPERATING SUPPLIES APAXGLASS 0015626-IN 639.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1517606 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-896-8400 116.16 -525-8
FACILITIES MGMT-N REGINAL(NRHC 41507000 1520064 505855 EQUIP SERVICE AGREEMENTS AUTOMATIC PROTECTION IN00000124 240.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1520168 505849 OPERATING SUPPLIES WW GRAINGER INC 9724744223 137.96
Department Total 41507000 1,133.12
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1514576 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 11 .33
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1514578 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 36.88
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1515420 505909 RENTALS & LEASES EG VENTURES LLC C455050001 3,517.45 TUL5500515
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1516190 505969 UTILITY SERVICES ONEOK INC 211167752- 15.92 1848930-64
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 27 of 35
Purchase Orders 517/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1517597 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 3626-MAR- 249.00 APR-2015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1519935 505849 OPERATING SUPPLIES CDWLLC TX45865 47.39
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1520153 505203 MILEAGE REIMB-IN COUNTY MCGRAW, GREGORY 010215- 181 .13 013115
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1520153 505203 MILEAGE REIMB-IN COUNTY MCGRAW, GREGORY 030215- 230.00 033115
Department Total 41507025 4,328.01
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1518711 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 52433198 106.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1519163 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 320572 227.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1519340 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 320488 45.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1519340 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 320323 225.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1519869 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 98621269-1 11 .60
ENVIRONMENTAL HEAL TH SERVICES 41507050 1519987 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 320516 523.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1520108 505739 OFFICE SUPPLIES LOCHRIE BUSINESS MAC 61996 72.00
Department Total 41507050 1,209.60
41507100
FAMILY PLANNING 41507100 1514578 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 22.29
FAMILY PLANNING 41507100 1516190 505969 UTILITY SERVICES ONEOK INC 211167752- 15.92 1848930-64
FAMILY PLANNING 41507100 1517597 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801
FAMILY PLANNING 41507100 1517606 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-896-8400 252.57 -525-8
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 28 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1519841 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 98621260-1 33.52
Department Total 41507100 347.81
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1518561 505776 CHEMICAL & LAB SUPPLIE GLOBAL PROTECTION 144656 110.00
TEEN PREGNANCY PREVENT - PREP 41507160 1518561 505776 CHEMICAL & LAB SUPPLIE GLOBAL PROTECTION 144334 442.40
TEEN PREGNANCY PREVENT - PREP 41507160 1518897 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 54513 232.52
TEEN PREGNANCY PREVENT - PREP 41507160 1519193 505849 OPERATING SUPPLIES EDUCATION TRAINING A IP199974 711.20
TEEN PREGNANCY PREVENT - PREP 41507160 1519601 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 54595 257.40
Department Total 41507160 1,753.52
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1512838 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0083320516 42.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1512838 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0083808241 42.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1512838 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0083976063 42.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1512838 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0084027766 42.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1512840 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-67-A 20.12 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1516583 505889 PROFESSIONAL & TECH INTERIM HEALTHCARE 0 0010A00024- 2,220.75 SERVICES 01
COMMTY HLTH INTRVNTN & PREVENT 41507175 1519838 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 98621208-1 634.86
COMMTY HLTH INTRVNTN & PREVENT 41507175 1519839 505776 CHEMICAL & LAB SUPPLIE HENRY SCHEIN INC 18941230 235.72
Department Total 41507175 3,279.45
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 29 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507200
CHILDREN FIRST GRANT 41507200 1515190 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1680637-1 42.22
CHILDREN FIRST GRANT 41507200 1515190 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1680637-0 299.88
CHILDREN FIRST GRANT 41507200 1515879 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 733.99 5012015
CHILDREN FIRST GRANT 41507200 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 9125-MAR- 214.09 APR-2015
CHILDREN FIRST GRANT 41507200 1520154 505203 MILEAGE REIMB-IN COUNTY MCDONALD, RENAE 030315- 397.33 032615
CHILDREN FIRST GRANT 41507200 1520346 505203 MILEAGE REIMB-IN COUNTY NELSON, NANCY B 032515- 273.60 032615
Department Total 41507200 1,961.11
41507210
MIECHV C1 41507210 1515879 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 77.20 5012015
Department Total 41507210 77.20
41507225
ADULT HEAL TH 41507225 1509441 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0083915307 31 .57 SERVICES
ADULT HEAL TH 41507225 1509548 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-67-B 66.50 SERVICES
ADULT HEAL TH 41507225 1514578 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 22.29
ADULT HEAL TH 41507225 1515190 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1680624-0 25.80
ADULT HEAL TH 41507225 1516190 505969 UTILITY SERVICES ONEOK INC 211167752- 15.92 1848930-64
ADULT HEAL TH 41507225 1517597 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801
Department Total 41507225 185.59
41507275
IMMUNIZATIONS 41507275 1514576 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 1.74
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 30 of 35
Purchase Orders 5n/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IMMUNIZATIONS 41507275 1514578 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 14.32
IMMUNIZATIONS 41507275 1515190 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1681299-0 3.45
IMMUNIZATIONS 41507275 1515190 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1680664-0 556.68
IMMUNIZATIONS 41507275 1516190 505969 UTILITY SERVICES ONEOK INC 211167752- 3.97 1848930-64
IMMUNIZATIONS 41507275 1517597 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 15.11 067928801
IMMUNIZATIONS 41507275 1520354 505203 MILEAGE REIMB-IN COUNTY WAITE, REBECCA 010115- 142.60 022615
Department Total 41507275 737.87
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1515190 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1680634-0 31 .25 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1516354 505889 PROFESSIONAL & TECH PEOPLELINK LLC 789520 668.40 ADMN SERVICES
Department Total 41507300 699.65
41507325
HEALTHY START INITIATIVE 41507325 1514824 506003 OUTGOING TRANSFERS MARGARET HUDSON PROG MARCH-2015 6,484.14
HEALTHY START INITIATIVE 41507325 1515000 505859 OTHER SERVICES CITY CAB OF OKLAHOMA 052181 659.77
HEALTHY START INITIATIVE 41507325 1515880 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 115.80 5012015
HEALTHY START INITIATIVE 41507325 1519568 505739 OFFICE SUPPLIES WM CORP 231476 180.00
HEAL THY START INITIATIVE 41507325 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 9363-MAR- 600.54 APR-2015
HEALTHY START INITIATIVE 41507325 1520422 505920 SUBSCRIPTIONS & NATIONAL HEAL THY STA DUES-2015 1,237.50 MEMBERSHIPS
HEALTHY START INITIATIVE 41507325 1520449 505203 MILEAGE REIMB-IN COUNTY CLINGY, SEKOU 030215- 126.50 033115
Department Total 41507325 9,404.25
TCAP001 BOCC Meeting Date 5/11 /2015 Tulsa County Clerk Run Date Printed : Page 31 of 35
Purchase Orders 517/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1519568 505739 OFFICE SUPPLIES WM CORP 231483 332.16
RESOURCE PREVENT COORD (RPC) 41507340 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 7708-MAR- 848.94 APR-2015
RESOURCE PREVENT COORD (RPC) 41507340 1520163 505849 OPERATING SUPPLIES HIXSON, JASON 0408 375.00
Department Total 41507340 1,556.10
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 7708-MAR- 158.00 APR-2015-A
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 9363-MAR- 925.68 APR-2015-A
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1520155 505203 MILEAGE REIMB-IN COUNTY TILLMAN, STEPHANIE 030615- 90.28 033115
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1520155 505204 TRAVEL-OUT OF COUNTY TILLMAN, STEPHANIE 030615- 137.15 033115
Department Total 41507342 1,311.11
41507350
ex OF TULSA COUNTY 41507350 1519608 505849 OPERATING SUPPLIES TULSA AREA HUMAN RES 1212 800.00
Department Total 41507350 800.00
41507375
CHILD GUIDANCE CENTER 41507375 1504575 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES DM012140 15.75
CHILD GUIDANCE CENTER 41507375 1514576 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 4.66
CHILD GUIDANCE CENTER 41507375 1519568 505739 OFFICE SUPPLIES WM CORP 231477 53.34
CHILD GUIDANCE CENTER 41507375 1520212 505203 MILEAGE REIMB-IN COUNTY WEBER, JENNIFER L 030315- 69.00 040215
CHILD GUIDANCE CENTER 41507375 1520212 505940 TRAINING WEBER, JENNIFER L 030315- 135.00 040215
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 32 of 35
Purchase Orders 5nt2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CHILD GUIDANCE CENTER 41507375 1520212 505204 TRAVEL-OUT OF COUNTY WEBER, JENNIFER L 030315- 615.86 040215
Department Total 41507375 893.61
41507400
WIG 41507400 1514576 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 11 .33
WIG 41507400 1514578 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 36.88
WIG 41507400 1514581 505969 UTILITY SERVICES CITY OF TULSA 1068-5561 -2 4.76
WIG 41507400 1515190 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1680628-1 14.24
WIG 41507400 1515190 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1680628-0 248.48
WIG 41507400 1516190 505969 UTILITY SERVICES ONEOK INC 211167752- 5.12 1848930-64
WIG 41507400 1517597 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801
WIG 41507400 1517606 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-896-8400 582.65 -525-8
WIG 41507400 1517669 505969 UTILITY SERVICES ONEOK INC 210040725- 46.11 1048995-09
WIG 41507400 1517670 505969 UTILITY SERVICES ONEOK INC 210040725- 64.81 1738983-00
WIG 41507400 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 4394-MAR- 365.50 APR-2015
WIG 41507400 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 4394-MAR- 370.00 APR-2015-A
WIG 41507400 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 9363-MAR- 753.68 APR-2015-B
WIG 41507400 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 4394-MAR- 5,555.25 APR-2015-B
WIG 41507400 1520004 505776 CHEMICAL & LAB SUPPLIE HENRY SCHEIN INC 18999550 167.76
WIG 41507400 1520156 505203 MILEAGE REIMB-IN COUNTY RING, KRISTI 030615- 34.50 032015
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 33 of 35
Purchase Orders 517/2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC 41507400 1520156 505204 TRAVEL-OUT OF COUNTY RING, KRISTI 030615- 242.40 032015
WIC 41507400 1520157 505203 MILEAGE REIMB-IN COUNTY WHITTAKER, GLORIA 031115- 24.73 031315
WIC 41507400 1520157 505204 TRAVEL-OUT OF COUNTY WHITTAKER, GLORIA 031115- 101.00 031315
WIC 41507400 1520186 505204 TRAVEL-OUT OF COUNTY WHITACRE, JESENY 031115- 101 .00 031315
WIC 41507400 1520187 505203 MILEAGE REIMB-IN COUNTY ROSS, GLENDA S 031115- 13.80 032715
WIC 41507400 1520187 505204 TRAVEL-OUT OF COUNTY ROSS, GLENDA S 031115- 233.20 032715
WIC 41507400 1520489 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 030215- 47.15 031315
WIC 41507400 1520489 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 010915- 69.00 011615
WIC 41507400 1520489 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 020215- 102.93 022415
WIC 41507400 1520489 505204 TRAVEL-OUT OF COUNTY KASIKA, RACHEL 030215- 251 .60 031315
WIC 41507400 1520492 505203 MILEAGE REIMB-IN COUNTY CASTANEDA, SARAH 041015- 13.80 042415
WIC 41507400 1520494 505203 MILEAGE REIMB-IN COUNTY GOMEZ, DORA 041015- 13.80 042415
WIC 41507400 1520495 505203 MILEAGE REIMB-IN COUNTY LEWIS, ALMA 041015- 13.80 042415
WIC 41507400 1520516 505203 MILEAGE REIMB-IN COUNTY POWERS, NORMA 041015- 9.20 042415
Department Total 41507400 9,537.39
41507404
WIC PEER 41507404 1517606 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-896-8400 509.20 -525-8
Department Total 41507404 509.20
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1515190 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1681149-0 196.06
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1518955 505849 OPERATING SUPPLIES BURKHART DENTAL A573590 339.40
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed : Page 34 of 35
Purchase Orders 5nt2015
• 4:05:23 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1518955 505849 OPERATING SUPPLIES BURKHART DENT AL C573590 378.00
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1518955 505849 OPERATING SUPPLIES BURKHART DENTAL B573590 472.50
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1520060 505849 OPERATING SUPPLIES LEARNING ZONEXPRESS 319712 446.63
Department Total 41507450 1,832.59
41507475
WORKING FOR BALANCE 41507475 1519570 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 4394-MAR- 441.32 APR-2015-C
Department Total 41507475 441.32
41507510
TULSA MCH INITIATIVE 41507510 1520158 505203 MILEAGE REIMB-IN COUNTY MAT ADI , JULIA M 030215- 165.60 033115
TULSA MCH INITIATIVE 41507510 1520158 505203 MILEAGE REIMB-IN COUNTY MATADI, JULIA M 020315- 183.43 022715
Department Total 41507510 349.03
43007950
DRAINAGE DISTRICT 12 43007950 1519147 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 11111 -10608- 468.88 MAR-2015
DRAINAGE DISTRICT 12 43007950 1520455 505639 INSURANCE AND BONDS THOMASON & MOSS INS CLP7019068- 2,764.00 2015
DRAINAGE DISTRICT 12 43007950 1520456 505720 MOTOR VEHICLES-OUTSIDE KUBOTA OF NORTHWEST WR00744 524.75 SRV
DRAINAGE DISTRICT 12 43007950 1520457 505720 MOTOR VEHICLES-OUTSIDE HALL MANUFACTURING 68992 404.74 SRV
DRAINAGE DISTRICT 12 43007950 1520458 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY 331181-1 41.47 REPAIRS
DRAINAGE DISTRICT 12 43007950 1520458 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY 331062-1 100.73 REPAIRS
DRAINAGE DISTRICT 12 43007950 1520458 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY 330572-1 108.78 REPAIRS
DRAINAGE DISTRICT 12 43007950 1520459 505720 MOTOR VEHICLES-OUTSIDE FIRESTONE 004974 15.00 SRV
DRAINAGE DISTRICT 12 43007950 1520459 505720 MOTOR VEHICLES-OUTSIDE FIRESTONE 004280 87.04 SRV
TCAP001 BOCC Meeting Date 5/11/2015
• Department Project Org PO#
DRAINAGE DISTRICT 12 43007950 1520460
DRAINAGE DISTRICT 12 43007950 1520461
Object
505670
505670
Tulsa County Clerk
Purchase Orders
Acct Desc
MISCELLANEOUS EXPENSE
MISCELLANEOUS EXPENSE
Vendor Name
Run Date Printed : 517/2015 4:05:23 PM
Inv Nbr
STEPHENSON OIL COMPA 5698325
TULSA COUNTY 262152
Page 35 of 35
Amount
29.94
21 .24
DRAINAGE DISTRICT 12 43007950 1520890 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-048-371- 87.67
DRAINAGE DISTRICT 12 43007950 1520891 505969 UTILITY SERVICES CITY OF SAND SPRINGS
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
.. 6...\..u .. .Lt?. ................................. . Date Member
Attest: .............•••...•••.......•..................................• County Clerk Member
*****************End of Report*****************
0-5
24171-5980 98.65
4,752.89
814,936.53
TCAP001 BOCC Meeting Date 5/11/2015 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1520525 505375 2015 FLEXIBLE SPENDING HEAL TH SMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1520525 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1520525 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101660
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
.. o. . .l...u ... Lt~. ···························· Date Member
Attest: •..•••.......•..........•.•.......................••••••....•••.. County Clerk Member
*****************End of Report*****************
5n/2015 4:06:46 PM
Inv Nbr
2015-18C
2015-18A
2015-18D
Page 1 of 1
Amount
176.34
10,885.45
11,061.79
4,770.22
4,770.22
15,832.01
TCAP001 BOCC Meeting Date 5/11 /2015
• Department Project Org PO#
20202585
PARK OPERATIONS 20202585 1519105
Object
505930
Tulsa County Clerk
Purchase Orders
Acct Desc
TAXES-STATE SALES TAX
Vendor Name
Run Date Printed : 5n/2015 4:06:05 PM
Inv Nbr
OKLAHOMA TAX COMMISS MAY-2015-PARTIAL
Page 1 of 1
PARK OPERATIONS 20202585 1519105 505930 TAXES-STATE SALES TAX OKLAHOMA TAX COMMISS APRIL-2015-
Department Total 20202585
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* .. **************
FINAL
Amount
1,000.00
15,207.56
16,207.56
16,207.56
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 5/11 /2015 Fiscal Year 2015
Fund
2020
Grand total
ARMS Fund
26
Fund Total
16,207.56
16,207.56
Run Date Printed : Sn/2015 4:11 :10PM
BatchlD 150511A
Page 1 of 1
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 5/12/2015 Fiscal Year 2015
Fund
2010
Grand total
ARMS Fund
14
Fund Total
15,832.01
15,832.01
Run Date Printed : 5f7/2015 4:11 :36 PM
Batch ID 150511 E
Page 1 of 1
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 5/11 /2015 Fiscal Year 2015
Fund ARMS Fund Fund Total
1000 10 61 ,182.51
2020 26 418,846.01
2035 28 34,406.92
2100 12 4,246.70
2120 16 3,197.47
2300 19 133.40
2310 30 75,400.52
2400 24 12,113.55
2410 18 1,076.70
2600 15 395.30
2900 17 5.70
2910 29 1,487.26
3000 20 37,900.48
4050 58 76,581.73
4100 72 79,500.23
4150 62 80,290.89
4300 60 4,752.89
Grand total 891,518.26
Run Date Printed : 5n12015 4:09:57 PM
Batch ID 150511
Page 1 of 1
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