TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 1 of46 Purchase Orders 11/12/2015 • 12:59:02 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001000 COUNTY COMMISSIONERS 10001000 1609637 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 232784-2015 170.07 Department Total 10001000 170.07 10001100 PURCHASING 10001100 1602186 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081964049 218.18 COST PURCHASING 10001100 1606800 505739 OFFICE SUPPLIES J DYOUNG 539655 46.95 Department Total 10001100 265.13 10001175 INSURANCE & CLAIMS 10001175 1609687 505665 LITIGATION EXPENSE CRUCHON, ELISE 2028 317.50 Department Total 10001175 317.50 10001250 COBRA INSURANCE 10001250 1609539 505181 EMPLOYEE INSURANCE - DELTA DENTAL OF OKLA 765667 224.22 COBRA COBRA INSURANCE 10001250 1609540 505181 EMPLOYEE INSURANCE- DELTA DENTAL OF OKLA 775785 224.22 COBRA Department Total 10001250 448.44 10001350 COUNTY AUDIT F015A 10001350 1604797 505520 AUDIT FEES OKLAHOMA STATE AUDIT 00-00-111837 4,602.50 Department Total 10001350 4,602.50 10001400 COUNTY EXTENSION CENTER 10001400 1603489 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 46012 1,029.52 Department Total 10001400 1,029.52
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TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 1 of46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1609637 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 232784-2015 170.07
Department Total 10001000 170.07
10001100
PURCHASING 10001100 1602186 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081964049 218.18 COST
PURCHASING 10001100 1606800 505739 OFFICE SUPPLIES J DYOUNG 539655 46.95
Department Total 10001100 265.13
10001175
INSURANCE & CLAIMS 10001175 1609687 505665 LITIGATION EXPENSE CRUCHON, ELISE 2028 317.50
Department Total 10001175 317.50
10001250
COBRA INSURANCE 10001250 1609539 505181 EMPLOYEE INSURANCE - DELTA DENTAL OF OKLA 765667 224.22 COBRA
COBRA INSURANCE 10001250 1609540 505181 EMPLOYEE INSURANCE- DEL TA DENTAL OF OKLA 775785 224.22 COBRA
Department Total 10001250 448.44
10001350
COUNTY AUDIT F015A 10001350 1604797 505520 AUDIT FEES OKLAHOMA STATE AUDIT 00-00-111837 4,602.50
Department Total 10001350 4,602.50
10001400
COUNTY EXTENSION CENTER 10001400 1603489 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 46012 1,029.52
Department Total 10001400 1,029.52
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 2 of 46 11/12/2015
• Purchase Orders 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001575
SAFETY & MEDICAL 10001575 1609548 505802 SAFETY SHOE PROGRAM RED WING BRANDS 27300000030 81 .00 80
SAFETY & MEDICAL 10001575 1609548 505802 SAFETY SHOE PROGRAM RED WING BRANDS 27300000030 333.84 25
Department Total 10001575 414.84
10001670
ADMINISTRATIVE SERVICES 10001670 1600374 505819 MISCELLANEOUS SUPPLIES JD YOUNG 539798 1,314.34
ADMINISTRATIVE SERVICES 10001670 1600387 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 0105923222 23.48
ADMINISTRATIVE SERVICES 10001670 1600442 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN050824 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600442 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN050824 30.75 BMIT
ADMINISTRATIVE SERVICES 10001670 1600467 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050786 1,849.93 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600467 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN050786 2,008.50 BMIT
ADMINISTRATIVE SERVICES 10001670 1600508 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050818 283.40 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600508 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN050818 157.08 BMIT
ADMINISTRATIVE SERVICES 10001670 1600575 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050809 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600575 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN050809 11 .42 BMIT
ADMINISTRATIVE SERVICES 10001670 1600580 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050815 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600580 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN050815 42.06 BMIT
ADMINISTRATIVE SERVICES 10001670 1600585 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050784 174.81 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600585 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN050784 44.71 BMIT
ADMINISTRATIVE SERVICES 10001670 1600594 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 082091602 232.97 COST
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 3 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1600594 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 082091602 366.46
ADMINISTRATIVE SERVICES 10001670 1600605 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN050831 221.50 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600605 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN050831 5.87 BMIT
ADMINISTRATIVE SERVICES 10001670 1600611 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050814 221 .50 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600611 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN050814 72.10 BMIT
ADMINISTRATIVE SERVICES 10001670 1600617 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN050825 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600617 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN050825 5.75 BMIT
ADMINISTRATIVE SERVICES 10001670 1600623 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050810 252.54 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600623 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN050810 127.59 BMIT
ADMINISTRATIVE SERVICES 10001670 1600647 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN050806 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600647 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN050806 4.26 BMIT
ADMINISTRATIVE SERVICES 10001670 1600652 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081964339 49.67 COST
ADMINISTRATIVE SERVICES 10001670 1600652 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 081964339 4.99
ADMINISTRATIVE SERVICES 10001670 1600658 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081964338 136.16 COST
ADMINISTRATIVE SERVICES 10001670 1600658 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 081964338 7.36
ADMINISTRATIVE SERVICES 10001670 1600664 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081964336 204.65 COST
ADMINISTRATIVE SERVICES 10001670 1600664 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 081964336 18.79
ADMINISTRATIVE SERVICES 10001670 1600670 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081964334 206.57 COST
ADMINISTRATIVE SERVICES 10001670 1600670 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 081964334 71.75
ADMINISTRA1W E S f::RVICES 10001670 1600676 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081964335 206.57 COST
TCAP001 BOCC Meeti ~g Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 4 of 46 11/12/2015
• Purchase Orders 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1600676 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 081964335 127.34
ADMINISTRATIVE SERVICES 10001670 1600682 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 081964337 161 .29 COST
ADMINISTRATIVE SERVICES 10001670 1600682 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 081964337 35.78
ADMINISTRATIVE SERVICES 10001670 1600708 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050817 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600708 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN050817 1.96 BMIT
ADMINISTRATIVE SERVICES 10001670 1601524 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050821 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1601524 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN050821 2.05 BMIT
ADMINISTRATIVE SERVICES 10001670 1601530 505580 EQUIP LEASE-PURCHASE IMAGENc T CONSUL TING CNIN050822 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1601530 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN050822 5.34 BMIT
ADMINISTRATIVE SERVICES 10001670 1601536 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN050816 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1601536 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN050816 8.88 BMIT
Department Total 10001670 10,090.61
10001750
PRINTING SERVICE 10001750 1606968 505873 PRINTING & BINDING BEST GRINDING INC 58805 253.00
PRINTING SERVICE 10001750 1609151 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018807078 2,060.00
Department Total 10001750 2,313.00
10001775
FLEET MAINTENANCE 10001775 1516550 607080 AUTOS & TRUCKS BOB MOORE FORD LLC G217719 19,968.00
FLEET MAINTENANCE 10001775 1600250 505719 MOTOR VEHICLES- ADVANCE ALARMS INC 1335284 25.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1601578 505719 MOTOR VEHICLES- FLEET DISTRIBUTORS 9563 195.25 MAINTENANCE
FLEET MAINTENANCE 10001775 1602357 505719 MOTOR VEHICLES- STOREY WRECKER INC 423990 55.00 MAINTENANCE
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 5 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1602357 505719 MOTOR VEHICLES- STOREY WRECKER INC 426177 55.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1602357 505719 MOTOR VEHICLES- STOREY WRECKER INC 426178 60.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1602357 505719 MOTOR VEHICLES- STOREY WRECKER INC 426270 90.10 MAINTENANCE
FLEET MAINTENANCE 10001775 1604219 505719 MOTOR VEHICLES- B & S DISCOUNT MUFFL 13046 125.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1604339 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1190474 534.12 SUPPLIES
FLEET MAINTENANCE 10001775 1604339 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1171018 1,093.67 SUPPLIES
FLEET MAINTENANCE 10001775 1604339 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1185801 1,099.75 SUPPLIES
FLEET MAINTENANCE 10001775 1605293 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 36886 55.96 MAINTENANCE
FLEET MAINTENANCE 10001775 1605293 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 36718 108.77 MAINTENANCE
FLEET MAINTENANCE 10001775 1605293 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 36639 802.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1606408 505709 MOTOR VEHICLES-OPER COMDATAINC 20237162 2,034.65 SUPPLIES .,.,.
FLEET MAINTENANCE 10001775 1608245 505719 MOTOR VEHICLES- TLP LLC 5RVSA1018 1,850.00 MAINTENANCE GP036613
FLEET MAINTENANCE 10001775 1609352 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 948313 12,902.52 SUPPLIES
Department Total 10001775 41,054.99
10001850
BLDG OPS ADMIN 10001850 1600140 505859 OTHER SERVICES ADVANCE ALARMS INC 1340815 40.00
BLDG OPS ADMIN 10001850 1600148 505859 OTHER SERVICES ADVANCE ALARMS INC 1334035 25.00
BLDG OPS ADMIN 10001850 1606070 505859 OTHER SERVICES SPOT CONSULTANTS INC 7220-NOV- 60.00 DEC-2015
BLDG OPS ADMIN 10001850 1606070 505859 OTHER SERVICES SPOT CONSULTANTS INC 141-NOV- 80.00 DEC-2015
Department Total 10001850 205.00
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 6 of 46
Purchase Orders 11 /12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001875
CARPENTRY SHOP 10001875 1606852 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 03283 397.74
CARPENTRY SHOP 10001875 1606853 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 03643 397.86
Department Total 10001875 795.60
10001925
BLDG MAINTENANCE 10001925 1606083 505204 TRAVEL-OUT OF COUNTY DSW INDUSTRIES INC 322308 444.60
BLDG MAINTENANCE 10001925 1608993 505539 BLDGS & GROUNDS TEMPERATURE CONTROL S1456895- 583.31 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1609101 505539 BLDGS & GROUNDS SPRING CREEK NURSERY 114056 314.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1609152 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00235883 79.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1609418 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0084383-IN 246.00 MAINTENANCE
Department Total 10001925 1,667.41
10001975
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432049 26.00
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432050 26.00
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432046 39.00
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432089 39.00
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432044 52.00
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432045 103.00
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432048 103.00
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432047 115.00
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432043 154.00
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 7 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
RENTALS & UTILITIES 10001975 1606893 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432042 383.00
RENTALS & UTILITIES 10001975 1607999 505969 UTILITY SERVICES CITY OF TULSA 1021-8214-4 440.37
RENTALS & UTILITIES 10001975 1608000 505969 UTILITY SERVICES CITY OF TULSA 1023-5207-7 87.04
RENTALS & UTILITIES 10001975 1608000 505969 UTILITY SERVICES CITY OF TULSA 1023-5208-5 364.42
Department Total 10001975 1,931.83
10002000
IT GENERAL IT3FL 10002000 1604534 505539 BLDGS & GROUNDS L YNXSYSTEMS LLC 101858 7,182.08 MAINTENANCE
IT GENERAL 10002000 1605106 505849 OPERATING SUPPLIES BUILDERS SUPPLY INC 746475 956.08
IT GENERAL 10002000 1606283 505969 UTILITY SERVICES AT&T CORP 918-A64- 17,659.91 0002-804-8
IT GENERAL 10002000 1606585 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692001
IT GENERAL 10002000 1606730 505566 HARDWARE-NON CAPITAL JOHN A MARSHALL COM 110985 2,798.40
IT GENERAL 10002000 1607482 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 060882 64.00
Department Total 10002000 28,760.42
10002275
COUNTY INSPECTOR 10002275 1608673 505203 MILEAGE REIMB-IN COUNTY BRIGHT, CHARLES 10302015 803.85
COUNTY INSPECTOR 10002275 1608674 505203 MILEAGE REIMB-IN COUNTY OCONNOR, JEFFREY L 10302015 1,223.60
COUNTY INSPECTOR 10002275 1608675 505203 MILEAGE REIMB-IN COUNTY WATSON, MARK 10302015 871 .13
COUNTY INSPECTOR 10002275 1608676 505203 MILEAGE REIMB-IN COUNTY WEST, TERRANCE T 100515- 98.33 103015
COUNTY INSPECTOR 10002275 1608678 505203 MILEAGE REIMB-IN COUNTY STRATE, DENNIS 10302015 843.53
Department Total 10002275 3,840.44
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 8 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002525
COUNTY ENGINEERS-GEN 10002525 1607742 505969 UTILITY SERVICES OTA PIKEPASS SERVICE 20151095556 1,054.82
COUNTY ENGINEERS-GEN 10002525 1608685 505969 UTILITY SERVICES WINDSTREAM CORPORATI 100971415 312.76
COUNTY ENGINEERS-GEN 10002525 1608690 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3221427200 12.91
COUNTY ENGINEERS-GEN 10002525 1608690 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3221430100 19.42
COUNTY ENGINEERS-GEN 10002525 1608690 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211422500 30.60
COUNTY ENGINEERS-GEN 10002525 1608690 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437500 30.60
COUNTY ENGINEERS-GEN 10002525 1608690 505969 UTILITY SERVICES VERDK:it11S VALLEY ELE 3211437600 30.60
COUNTY ENGINEERS-GEN 10002525 1608690 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211437000 64.16
COUNTY ENGINEERS-GEN 10002525 1608690 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211419201 192.02
COUNTY ENGINEERS-GEN 10002525 1608690 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211421500 279.30
COUNTY ENGINEERS-GEN 10002525 1608690 505969 UTILITY SERVICES VERDIGRIS VALLEY ELE 3211419501 872.19
COUNTY ENGINEERS-GEN 10002525 1608691 505969 UTILITY SERVICES CITY OF TULSA 1020-4600-0 23.31
COUNTY ENGINEERS-GEN 10002525 1609225 505969 UTILITY SERVICES CITY OF OWASSO 09505-00 70.50
Department Total 10002525 2,993.19
10002550
LEVEE MAINTENANCE 10002550 1606538 505849 OPERATING SUPPLIES GREENGO INC 3553 609.60
LEVEE MAINTENANCE 10002550 1609224 505204 TRAVEL-OUT OF COUNTY REMINGTON, JOHN 100115- 145.91 100215
Department Total 10002550 755.51
10002575
PARK OPERATIONS-GENERAL 10002575 1603735 505969 UTILITY SERVICES CITY OF TULSA 1028-7 422-9 3,226.02
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 9 of 46
Purchase Orders 11 /12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS-GENERAL 10002575 1603735 505969 UTILITY SERVICES CITY OF TULSA 1028-7422-9 3,730.62
Department Total 10002575 6,956.64
10002750
REMEDIAL AID 10002750 1609439 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I WRIGHT- 190.00 MISTY-LEE
Department Total 10002750 190.00
10002800
EMERGENCY SHELTER 10002800 1607244 506100 EMER SHELTER RESIDENT UNITED STATES CELL 0105708467 18.35 CARE
EMERGENCY SHELTER 10002800 1607289 505746 EMERGENCY GROCERIES TULSA BEEF & PROVISI 34102-2015 1,221.45
EMERGENCY SHELTER 10002800 1607560 505203 MILEAGE REIMB-IN COUNTY PATTON, ANGELA D 100715- 8.63 102815
EMERGENCY SHELTER 10002800 1609003 506100 EMER SHELTER RESIDENT UNISOURCE WORLDWIDE 9018802290 155.25 CARE
EMERGENCY SHELTER 10002800 1609134 506100 EMER SHELTER RESIDENT UNISOURCE WORLDWIDE 9018807074 194.46 CARE
EMERGENCY SHELTER 10002800 1609135 506100 EMER SHELTER RESIDENT RESTAURANT EQUIPPERS 1632848 494.30 CARE
EMERGENCY SHELTER 10002800 1609136 506100 EMER SHELTER RESIDENT TANKERSLEY FOODSERVI 264689 76.17 CARE
Department Total 10002800 2,168.61
10002875
PHARMACY 10002875 1609052 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 8069755 822.66
Department Total 10002875 822.66
10003150
COUNTY ASSESSOR 10003150 1521461 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO B04033421 5,415.00
COUNTY ASSESSOR 10003150 1601315 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35517 332.00
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 10 of 46
Purchase Orders 11/1212015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1604474 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35517-A 267.00
COUNTY ASSESSOR 10003150 1607473 505889 PROFESSIONAL & TECH SPOT CONSULTANTS INC 7238-NOV- 45.00 SERVICES DEC-2015
COUNTY ASSESSOR 10003150 1609049 505819 MISCELLANEOUS SUPPLIES BROWN & HARTMAN B04868 17.25
COUNTY ASSESSOR 10003150 1609563 505204 TRAVEL-OUT OF COUNTY HULSIZER, KEITH A 101415- 291 .25 101615
COUNTY ASSESSOR 10003150 1609567 505204 TRAVEL-OUT OF COUNTY HULSIZER, KEITH A 102015- 715.12 102315
COUNTY ASSESSOR 10003150 1609667 505204 TRAVEL-OUT OF COUNTY ZAMORA, DUSTY 102715- 364.00 103015
COUNTY ASSESSOR 10003150 1609677 505920 SUBSCRIPTIONS & METROPOLITAN TULSA 27798-2016 415.00 MEMBERSHIPS
COUNTY ASSESSOR 10003150 1609869 505890 PUBLICATION & ADVERTISING HOME BUIL[)ERS ASSOCI 2016- 1,724.75 ASSESSOR-GTHGS
Department Total 10003150 9,586.37
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 270821 16.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 271027 16.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 270888 22.89
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 270953 30.33
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 270958 32.25
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 271057 51.11
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 269722 56.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 269693 112.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 271096 140.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 271109 140.00
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 11of46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 271497 140.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 270833 181 .00
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 271045 420.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 271025 521.45
DISTRICT ATTORNEY REVOLV FUND 10003375 1604892 505849 OPERATING SUPPLIES TULSA COUNTY 269807 2,040.82
DISTRICT ATTORNEY REVOLV FUND 10003375 1608482 505849 OPERATING SUPPLIES WALKER COMPANIES 15749 77.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1609143 505849 OPERATING SUPPLIES TANNER, SHARON DENIS CF-2014-402 108.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1609244 505849 OPERATING SUPPLIES HARRINGTON, JANA CF-13-383 30.00
Department Total 10003375 4,136.85
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1602835 505849 OPERATING SUPPLIES GALLS LLC BC0203521 1,483.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1606129 505849 OPERATING SUPPLIES GALLS LLC BC0203580 113.98
SHERIFF'S DEPT-GENERAL FUND 10003600 1607453 505849 OPERATING SUPPLIES GALLS LLC BC0202870 809.70
SHERIFF'S DEPT-GENERAL FUND 10003600 1607511 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000388 1,642.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1607511 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000389 2,475.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1607708 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0018368 499.96
SHERIFF'S DEPT-GENERAL FUND 10003600 1608315 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 232625-2015 140.49
SHERIFF'S DEPT-GENERAL FUND 10003600 1608315 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 232773-2015 194.28
SHERIFF'S DEPT-GENERAL FUND 10003600 1608996 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0067203-001 1,257.92
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 12 of 46 11/12/2015
• Purchase Orders 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1609120 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0067189-001 321 .79
Department Total 10003600 8,939.12
10003725
JUVENILE ADMINISTRATION 10003725 1606957 505904 OFFI EQUIP & FURN-RENT & IMAGENET CONSUL TING CNIN050835 240.28 LEA BMIT
Department Total 10003725 240.28
10003750
JUVENILE PROBATION 10003750 1604756 505203 MILEAGE REIMB-IN COUNTY HOWARD, GABRIELLE 100215- 139.15 103015
JUVENILE PROBATION 10003750 1605775 505203 MILEAGE REIMB-IN COUNTY BENJAl>t.:N, SENECA 100215- 127.65 103015
JUVENILE PROBATION 10003750 1605777 505203 MILEAGE REIMB-IN COUNTY FUNSCH, PAM 100115- 131 .10 103015
JUVENILE PROBATION 10003750 1605778 505203 MILEAGE REIMB-IN COUNTY GEORGE, AARON 100115- 203.55 102915
JUVENILE PROBATION 10003750 1605779 505203 MILEAGE REIMB-IN COUNTY GORDON, BARRY 100115- 269.68 103015
JUVENILE PROBATION 10003750 1605782 505203 MILEAGE REIMB-IN COUNTY NEW, DAREE 100115- 108.10 103015
JUVENILE PROBATION 10003750 1605783 505203 MILEAGE REIMB-IN COUNTY PANDIAN, RACHEL 100115- 95.45 103015
JUVENILE PROBATION 10003750 1605785 505203 MILEAGE REIMB-IN COUNTY SIMPSON, WANDA 100115- 120.75 103015
JUVENILE PROBATION 10003750 1605786 505203 MILEAGE REIMB-IN COUNTY STRAIN, ERIK 100215- 154.10 102915
JUVENILE PROBATION 10003750 1605787 505203 MILEAGE REIMB-IN COUNTY VANFIELD, JENNY 100115- 115.58 103015
JUVENILE PROBATION 10003750 1605788 505203 MILEAGE REIMB-IN COUNTY WHITE, KEITH R 100115- 361 .10 102915
JUVENILE PROBATION 10003750 1606321 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 189349 25.60
JUVENILE PROBATION 10003750 1606325 505203 MILEAGE REIMB-IN COUNTY HARRIS, RICHARD 100115- 189.75 103015
Department Total 10003750 2,041.56
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 13 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20101635 -DENTAL SELF INSURANCE 20101635 1609696 505112 ADMINISTRATIVE CHARGES DELTA DENTAL OF OKLA OCTOBER- 6,030.14
2015
DENTAL SELF INSURANCE 20101635 1609696 505144 DENTAL CLAIMS DELTA DENTAL OF OKLA OCTOBER- 60,301 .44 2015
Department Total 20101635 66,331.58
20101640
HEALTH DEPT DENTAL SELF INSURA 20101640 1609696 505112 ADMINISTRATIVE CHARGES DEL TA DENTAL OF OKLA OCTOBER- 1,520.75 2015
HEALTH DEPT DENTAL SELF INSURA 20101640 1609696 505144 DENTAL CLAIMS DEL TA DENTAL OF OKLA OCTOBER- 15,207.47 2015
Department Total 20101640 16,728.22
20202585
PARK OPERATIONS 20202585 1601038 505853 SECURITY SERVICE DETEK SYSTEMS INC 20034 530.00
PARK OPERATIONS 20202585 1601833 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62905564 41 .76 PARKS
PARK OPERATIONS 20202585 1601833 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62905561 373.30 PARKS
PARK OPERATIONS 20202585 1601833 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62877252 589.92 PARKS
PARK OPERATIONS 20202585 1604025 505969 UTILITY SERVICES ONEOK INC 212730452- 95.47 2505760-64
PARK OPERATIONS 20202585 1604031 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-444-610- 102.00 0-2
PARK OPERATIONS 20202585 1604031 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-970-294- 244.79 0-2
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50733043 5.25
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50735335 5.25
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50737628 5.25
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50733034 5.50
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50734183 5.50
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 14 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50735326 5.50
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50736474 5.50
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50737619 5.50
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50733683 6.70
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50734830 6.70
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50735976 6.70
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50737121 6.70
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50733477 7.00
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50734632 7.00
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50735769 7.00
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50736924 7.00
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50733669 13.75
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50733681 13.75
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50734828 13.75
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50735974 13.75
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50737119 13.75
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50733476 17.31
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50734631 17.31
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50735768 17.31
PARK OPERATIONS 20202585 1604870 505802 SAFETY SHOE PROGRAM CLEAN THE UNIFORM 50736923 17.31
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 15 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1606190 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-653-743- 25.61 0-1
PARK OPERATIONS 20202585 1606190 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-022-768- 51 .29 0-2
PARK OPERATIONS 20202585 1606190 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-201-203- 61 .71 0-5
PARK OPERATIONS 20202585 1606190 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-641-186- 247.83 0-0
PARK OPERATIONS 20202585 1606193 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-685-039- 1,513.98 1-3
PARK OPERATIONS 20202585 1606209 505969 UTILITY SERVICES ONEOK INC 211149562- 36.73 1832311 -73
PARK OPERATIONS 20202585 1606209 505969 UTILITY SERVICES ONEOK INC 210144524- 252.46 1136465-09
PARK OPERATIONS 20202585 1606212 505969 UTILITY SERVICES ONEOK INC 211101262- 90.16 1787587-27
PARK OPERATIONS 20202585 1606719 505969 UTILITY SERVICES CITY OF TULSA 1021-2170-4 7.82
PARK OPERATIONS 20202585 1606726 505969 UTILITY SERVICES ONEOK INC 210140724- 94.45 1132884-91
PARK OPERATIONS 20202585 1606948 505539 BLDGS & GROUNDS SOUTHVEST INC 113072PARK 179.55 MAINTENANCE s
PARK OPERATIONS 20202585 1607261 505803 RECREATIONAL & ANDY B'S TULSA 6-5-301-19 39.00 EDUCATIONAL
PARK OPERATIONS 20202585 1607343 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS OCTOBER- 3,644.99 SERVICES 2015-
PAYROLL
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311945 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311946 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312018 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312030 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312034 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312037 10.00 MAINTENANCE
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 16 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311940 20.00
MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311941 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311942 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311943 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311947 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312000 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312005 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312019 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312029 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312033 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312036 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312038 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311948 22.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311951 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 311963 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312020 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1608741 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 312001 45.00 MAINTENANCE
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004432060 26.00
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004432093 52.00
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004431263 66.34
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 17 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004432405 77.00
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004432061 104.00
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004432058 143.00
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004432057 218.00
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004432059 221 .00
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004405697 259.00
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004432055 259.00
PARK OPERATIONS 20202585 1608746 505967 WATER, SEWER & REFUSE AMERICAN WASTE CONTR 0004432056 259.00
PARK OPERATIONS 20202585 1608796 505539 BLDGS & GROUNDS UNISOURCE WORLDWIDE 9018788683 21.60 MAINTENANCE
PARK OPERATIONS 20202585 1608797 505539 BLDGS & GROUNDS INTERLINE BRANDS INC 350437430 23.20 MAINTENANCE
PARK OPERATIONS 20202585 1608984 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 1015529 119.94
PARK OPERATIONS 20202585 1609021 505539 BLDGS & GROUNDS AT&T MOBILITY II LLC 28724797802 97.98 MAINTENANCE 8X1027201
PARK OPERATIONS 20202585 1609088 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004
PARK OPERATIONS 20202585 1609578 505803 RECREATIONAL & LAFORTUNE COMMUNITY LAF110415 2,055.50 EDUCATIONAL
Department Total 20202585 12,988.43
20202600
GROUNDS & MAINTENANCE 20202600 1604925 505539 BLDGS & GROUNDS OTA PIKEPASS SERVICE 20151096129 16.85 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1609624 505536 PLUMBING SERVICE STUART C IRBY COMPAN S009168037- 211 .39 001
Department Total 20202600 228.24
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 18 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202625
HORTICULTURE CONSTRUCTION 20202625 1608973 505539 BLDGS & GROUNDS ALL AMERICAN BUILDIN 0082455-IN 615.40 MAINTENANCE
Department Total 20202625 615.40
20202650
LAFORTUNE GOLF COURSE 20202650 1600883 506175 PURCHASES FOR RESALE- REASORS 3671 4.56 PARKS
LAFORTUNE GOLF COURSE 20202650 1600883 506175 PURCHASES FOR RESALE- REASORS 5489 9.98 PARKS
LAFORTUNE GOLF COURSE 20202650 1600883 506175 PURCHASES FOR RESALE- REASORS 1147 40.17 PARKS
LAFORTUNE GOLF COURSE 20202650 1600883 506175 PURCHASES FOR RESALE- REASORS 6809 44.40 PARKS
LAFORTUNE GOLF COURSE 20202650 1605086 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004432642 940.00 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1605263 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50735767 66.60
LAFORTUNE GOLF COURSE 20202650 1605263 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50736922 66.60
LAFORTUNE GOLF COURSE 20202650 1605263 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50733475 74.21
LAFORTUNE GOLF COURSE 20202650 1605263 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50734630 298.21
LAFORTUNE GOLF COURSE 20202650 1606821 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF CM-1316909- -588.48 00
LAFORTUNE GOLF COURSE 20202650 1606821 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1315583-00 49.54
LAFORTUNE GOLF COURSE 20202650 1606821 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1315582-00 233.47
LAFORTUNE GOLF COURSE 20202650 1606821 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1314832-00 516.35
LAFORTUNE GOLF COURSE 20202650 1606821 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1314833-00 1,289.37
LAFORTUNE GOLF COURSE 20202650 1607358 505539 BLDGS & GROUNDS MCINTOSH CORPORATION 4970 2,791 .83 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1607689 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3272 6.45 PARKS
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 19 of 46
Purchase Orders 11/12/2015
+ 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1607689 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2107-08263 15.98 PARKS
LAFORTUNE GOLF COURSE 20202650 1607689 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2102-08263 31.46 PARKS
LAFORTUNE GOLF COURSE 20202650 1607689 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7612 42.20 PARKS
LAFORTUNE GOLF COURSE 20202650 1607689 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3271 53.70 PARKS
LAFORTUNE GOLF COURSE 20202650 1607689 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1978 215.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1608304 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9562 95.13 PARKS
LAFORTUNE GOLF COURSE 20202650 1608304 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1977 284.64 PARKS
Department Total 20202650 6,581.37
20202675
SOUTHLAKES GOLF COURSE 20202675 1600952 505790 PLUMBING PARTS & SUPPLIES AMC INDUSTRIES INC 73344579 149.70
SOUTHLAKES GOLF COURSE 20202675 1604325 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50735975 37.13
SOUTHLAKES GOLF COURSE 20202675 1604325 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50737120 37.13
SOUTHLAKES GOLF COURSE 20202675 1604325 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50733682 38.25
SOUTHLAKES GOLF COURSE 20202675 1604325 505761 RESTAURANT SUPPLIES CLEAN THE UNIFORM 50734829 38.25
Department Total 20202675 300.46
20202685
PARK SPECIAL PROJECT PT13P 20202685 1604782 607040 IMPROV-OTHER THAN BLDG BOLDT COMPANY, THE 014 56,602.80
PARK SPECIAL PROJECT PT13P 20202685 1604782 607040 IMPROV-OTHER THAN BLDG BOLDT COMPANY, THE 013-A 119,716.50
PARK SPECIAL PROJECT PT13P 20202685 1604782 607040 IMPROV-OTHER THAN BLDG BOLDT COMPANY, THE 015 143,613.85
Department Total 20202685 319,933.15
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 20 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202725
O'BRIEN GOLF COURSE 20202725 1606394 505539 BLDGS & GROUNDS KEELING COMPANY S2902181 - 54.45 MAINTENANCE 001
O'BRIEN GOLF COURSE 20202725 1606394 505539 BLDGS & GROUNDS KEELING COMPANY S2891093- 92.14 MAINTENANCE 001
O'BRIEN GOLF COURSE 20202725 1606394 505539 BLDGS & GROUNDS KEELING COMPANY S2891093- 98.82 MAINTENANCE 002
Department Total 20202725 245.41
20404026
COURT CLERK CT13V 20404026 1609538 505739 OFFICE SUPPLIES OKLAHOMA SUPREME COU 2764 · 149.33
COURT CLERK 20404026 1609671 505892 LEGAL SERVICES NEWTON OCONNOR TU 41369 859.00
Department Total 20404026 1,008.33
21003050
ASSESSOR VISUAL INSP 21003050 1521461 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO 804033421 3,610.00
ASSESSOR VISUAL INSP 21003050 1601315 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35517 332.00
ASSESSOR VISUAL INSP 21003050 1604474 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35517-A 267.00
ASSESSOR VISUAL INSP 21003050 1609664 505204 TRAVEL-OUT OF COUNTY COSTNER, CHASE 102715- 359.98 103015
Department Total 21003050 4,568.98
22003475
D.A. DISCOVERY FEE ACCT 22003475 1604891 505739 OFFICE SUPPLIES TULSA COUNTY 271112 59.88
D.A. DISCOVERY FEE ACCT 22003475 1604891 505739 OFFICE SUPPLIES TULSA COUNTY 271028 114.60
D.A. DISCOVERY FEE ACCT 22003475 1604891 505739 OFFICE SUPPLIES TULSA COUNTY 270954 140.89
D.A. DISCOVERY FEE ACCT 22003475 1604891 505739 OFFICE SUPPLIES TULSA COUNTY 270901 374.10
D.A. DISCOVERY FEE ACCT 22003475 1604891 505739 OFFICE SUPPLIES TULSA COUNTY 270900 482.25
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 21of46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
D.A. DISCOVERY FEE ACCT 22003475 1604891 505739 OFFICE SUPPLIES TULSA COUNTY 270850 487.65
D.A. DISCOVERY FEE ACCT 22003475 1604891 505739 OFFICE SUPPLIES TULSA COUNTY 270851 973.22
D.A. DISCOVERY FEE ACCT 22003475 1604891 505739 OFFICE SUPPLIES TULSA COUNTY 271111 1,615.50
D.A. DISCOVERY FEE ACCT 22003475 1607302 505739 OFFICE SUPPLIES DOT COM LEASING 065846 319.00
Department Total 22003475 4,567.09
22504325
ADULT DRUG COURT 22504325 1606362 506130 OPERATIONAL FUNDS AT&T MOBILITY II LLC 870413353X1 416.17 0242015
Department Total 22504325 416.17
22504350
MENTAL HEALTH COURT 22504350 1606362 506130 OPERATIONAL FUNDS AT&T MOBILITY II LLC 870413353X1 138.73 0242015
Department Total 22504350 138.73
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1606003 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 03163 76.80
SHERIFF'S DEPT - CASH FUND 23003600 1606003 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 03857 473.05
SHERIFF'S DEPT - CASH FUND 23003600 1606003 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 03164 1,850.09
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1606158 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160- 97.82 1-0
SHERIFF'S DEPT - CASH FUND 23003600 1606374 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 03887 362.92
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1607707 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 03886 546.68
SHERIFF'S DEPT - CASH FUND 23003600 1608315 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 232774-2015 60.29
SHERIFF'S DEPT - CASH FUND 23003600 1608315 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 232626-2015 137.21
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1608447 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004429941 80.00
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 22 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1609382 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000365 33,622.50
SHERIFF'S DEPT - CASH FUND 23003600 1609408 505849 OPERATING SUPPLIES OKLAHOMA TAX COMMISS 187852 75.00
Department Total 23003600 37,382.36
23203641
JAIL OPERATIONS - COUNTY 23203641 1603293 505849 OPERATING SUPPLIES CRAFTMASTER HARDWARE 1356389 885.40
JAIL OPERATIONS - COUNTY 23203641 1608053 505849 OPERATING SUPPLIES BOONE & BOONE SALES 139374 1,572.12
JAIL OPERATIONS - COUNTY 23203641 1608054 505849 OPERATING SUPPLIES R S WALKER CO INC 0226633-IN 690.85
JAIL OPERATIONS - COUNTY 23203641 1608054 505849 OPERATING SUPPLIES RS WALKER CO INC 0226351-IN 1,549.86
JAIL OPERATIONS - COUNTY 23203641 1608074 505204 TRAVEL-OUT OF COUNTY GAYLOR, BRYAN 110215- 86.25 110615
JAIL OPERATIONS - COUNTY 23203641 1608078 505204 TRAVEL-OUT OF COUNTY OAKES, DAVID 110215- 86.25 110615
JAIL OPERATIONS - COUNTY 23203641 1608082 505204 TRAVEL-OUT OF COUNTY PATINO-CORTEZ, IVAN 110215- 86.25 110615
JAIL OPERATIONS- COUNTY 23203641 1608086 505204 TRAVEL-OUT OF COUNTY SMAL YGO, BRAD 110215- 86.25 110615
JAIL OPERATIONS - COUNTY 23203641 1608090 505204 TRAVEL-OUT OF COUNTY BELITZ, CODY 110215- 86.25 110615
JAIL OPERATIONS- COUNTY 23203641 1608098 505204 TRAVEL-OUT OF COUNTY DIVEN, JEFFREY 110215- 86.25 110615
JAIL OPERATIONS - COUNTY 23203641 1608102 505204 TRAVEL-OUT OF COUNTY FLINT, JAMES 110215- 86.25 110615
JAIL OPERATIONS - COUNTY 23203641 1608315 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 232775-2015 306.22
JAIL OPERATIONS - COUNTY 23203641 1608315 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 232623-2015 349.42
JAIL OPERATIONS - COUNTY 23203641 1608447 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432502 2,850.00
JAIL OPERATIONS- COUNTY 23203641 1608845 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 131129CT 204.40
JAIL OPERATIONS - COUNTY 23203641 1609383 505892 LEGAL SERVICES SCHAFFER HERRING 1288 2,829.50
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 23 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1609384 505892 LEGAL SERVICES SCHAFFER HERRING 1290 3,800.96
JAIL OPERATIONS - COUNTY 23203641 1609413 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 167,035.40 000058
Department Total 23203641 182,677.88
23953595
TULSA CO JAIL COMMISSARY 23953595 1609800 506082 CONTRACTED SERVICES M & J SNACK BAR INC 102315- 28,092.21 103015
Department Total 23953595 28,092.21
24003325
COUNTY CLERK RECORDS MGMT 24003325 1600200 505889 PROFESSIONAL & TECH KOFILE PRESERVATION 214199 29,654.78 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1600370 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 9402 155.00 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1600496 505905 OTHER RENTALS & LEASES XEROX CORPORATION 081964048 190.97
COUNTY CLERK RECORDS MGMT 24003325 1600558 505905 OTHER RENTALS & LEASES XEROX CORPORATION 081964058 187.31
COUNTY CLERK RECORDS MGMT 24003325 1604563 505638 SERVICE AGREEMENTS UNDERGROUND VAULTS & 376355 14.70
COUNTY CLERK RECORDS MGMT 24003325 1605830 505905 OTHER RENTALS & LEASES XEROX CORPORATION 081964059 441 .56
COUNTY CLERK RECORDS MGMT 24003325 1609897 505920 SUBSCRIPTIONS & INTERNATIONAL ASSOCI 2015-16- 145.00 MEMBERSHIPS ROTHMAN
COUNTY CLERK RECORDS MGMT 24003325 1609898 505920 SUBSCRIPTIONS & INTERNATIONAL ASSOCI 2015-16- 145.00 MEMBERSHIPS KSEMLER
Department Total 24003325 30,934.32
24103350
COUNTY CLERK LIEN FEES 24103350 1609844 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 232805-2015 174.94
Department Total 24103350 174.94
26003900
JUVENILE DETENTION 26003900 1603331 505762 FOOD WAREHOUSE MARKET INC 00760181 13.77
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 24 of 46 11/12/2015
• Purchase Orders 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1604684 505854 SPECIAL SERVICES WEAVER DRUG TESTING 6781770 120.00
' JUVENILE DETENTION 26003900 1605647 505762 FOOD EARTHGRAINS BAKING 54362107676 106.26
JUVENILE DETENTION 26003900 1605647 505762 FOOD EARTHGRAINS BAKING 54362107844 107.51
JUVENILE DETENTION 26003900 1605647 505762 FOOD EARTHGRAINS BAKING 54362107757 111 .17
JUVENILE DETENTION 26003900 1605647 505762 FOOD EARTHGRAINS BAKING 54362107924 136.11
JUVENILE DETENTION 26003900 1605648 505762 FOOD HILAND DAIRY FOODS 9080047 73.25
JUVENILE DETENTION 26003900 1605648 505762 FOOD HILAND DAIRY FOODS 9089993 129.25
JUVENILE DETENTION 26003900 1605648 505762 FOOD HILAND DAIRY FOODS 9080122 139.00
JUVENILE DETENTION 26003900 1605648 505762 FOOD HILAND DAIRY FOODS 9089906 142.75
JUVENILE DETENTION 26003900 1605648 505762 FOOD HILAND DAIRY FOODS 9080017 146.50
JUVENILE DETENTION 26003900 1605648 505762 FOOD HILAND DAIRY FOODS 9080091 146.50
JUVENILE DETENTION 26003900 1605648 505762 FOOD HILAND DAIRY FOODS 9089952 152.50
JUVENILE DETENTION 26003900 1605648 505762 FOOD HILAND DAIRY FOODS 9080165 156.25
JUVENILE DETENTION 26003900 1605648 505762 FOOD HILAND DAIRY FOODS 9089874 160.00
JUVENILE DETENTION 26003900 1605981 505762 FOOD COUNTRY SQUIRE FARM 810106 102.60
JUVENILE DETENTION 26003900 1605981 505762 FOOD COUNTRY SQUIRE FARM 810403 272.80
JUVENILE DETENTION 26003900 1605981 505762 FOOD COUNTRY SQUIRE FARM 809352 407.87
JUVENILE DETENTION 26003900 1605982 505762 FOOD FRONTIER PRODUCE INC 200289 59.50
JUVENILE DETENTION 26003900 1605982 505762 FOOD FRONTIER PRODUCE INC 199445 75.50
JUVENILE DETENTION 26003900 1605982 505762 FOOD FRONTIER PRODUCE INC 197987 81 .50
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 25 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1605982 505762 FOOD FRONTIER PRODUCE INC 196716 124.50
JUVENILE DETENTION 26003900 1605983 505762 FOOD TULSA FRUIT COMPANY 104653 24.35
JUVENILE DETENTION 26003900 1605983 505762 FOOD TULSA FRUIT COMPANY 98796 39.55
JUVENILE DETENTION 26003900 1605983 505762 FOOD TULSA FRUIT COMPANY 98127 81 .75
JUVENILE DETENTION 26003900 1605983 505762 FOOD TULSA FRUIT COMPANY 100127 101 .75
JUVENILE DETENTION 26003900 1605983 505762 FOOD TULSA FRUIT COMPANY 102222 139.85
JUVENILE DETENTION 26003900 1605984 505762 FOOD SYSCO OKLAHOMA LLC 610515545 1,975.41
JUVENILE DETENTION 26003900 1605984 505762 FOOD SYSCO OKLAHOMA LLC 610420240 2, 138.59
JUVENILE DETENTION 26003900 1605984 505762 FOOD SYSCO OKLAHOMA LLC 610236263 2,279.33
JUVENILE DETENTION 26003900 1605984 505762 FOOD SYSCO OKLAHOMA LLC 610327226 2,310.84
JUVENILE DETENTION 26003900 1606646 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50733036 20.00
JUVENILE DETENTION 26003900 1606646 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50734185 20.00
JUVENILE DETENTION 26003900 1606646 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50735328 20.00
JUVENILE DETENTION 26003900 1606646 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50736476 20.00
JUVENILE DETENTION 26003900 1606646 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50737621 20.00
JUVENILE DETENTION 26003900 1608266 505854 SPECIAL SERVICES ROBINSON, COURTNEY 110115 182.00
JUVENILE DETENTION 26003900 1608649 505940 TRAINING TULSA TECHNOLOGY CEN 001566562 35.00
JUVENILE DETENTION 26003900 1608649 505940 TRAINING TULSA TECHNOLOGY CEN 001566567 35.00
JUVENILE DETENTION 26003900 1608649 505940 TRAINING TULSA TECHNOLOGY CEN 001566571 35.00
JUVENILE DETENTION 26003900 1608848 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018797283 173.10
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 26 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
Department Total 26003900 12,616.61
27002825
GRANT FUNDS GRL13 27002825 1609012 505534 FIRE EQUIPMENT CASCO INDUSTRIES INC 161685 1,877.82
Department Total 27002825 1,877.82
29002975
TREAS-MORTGAGE CERT FEE 29002975 1609025 505859 OTHER SERVICES AMERICAN DOCUMENT 53435 765.00
Department Total 29002975 765.00
29103000
TREAS-RESALE PROPERTY 29103000 1601590 505849 OPERATING SUPPLIES XEROX CORPORATION 081964055 19.75
TREAS-RESALE PROPERTY 29103000 1601590 505909 RENTALS & LEASES XEROX CORPORATION 081964055 141 .14
TREAS-RESALE PROPERTY 29103000 1601611 505849 OPERATING SUPPLIES XEROX CORPORATION 081964047 195.14
TREAS-RESALE PROPERTY 29103000 1601611 505909 RENTALS & LEASES XEROX CORPORATION 081964047 142.30
TREAS-RESALE PROPERTY 29103000 1601628 505849 OPERATING SUPPLIES XEROX CORPORATION 081964046 41 .81
TREAS-RESALE PROPERTY 29103000 1601628 505909 RENTALS & LEASES XEROX CORPORATION 081964046 252.49
TREAS-RESALE PROPERTY 29103000 1606610 505859 OTHER SERVICES LEXISNEXIS RISK DATA 1441910- 480.00 20151031
TREAS-RESALE PROPERTY 29103000 1609026 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018797342 206.00
TREAS-RESALE PROPERTY 29103000 1609169 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-195641 750.00
TREAS-RESALE PROPERTY 29103000 1609169 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-195676 1, 125.00
TREAS-RESALE PROPERTY 29103000 1609169 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-195640 1,250.00
TREAS-RESALE PROPERTY 29103000 1609169 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-195660 1,250.00
TREAS-RESALE PROPERTY 29103000 1609169 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-195707 1,250.00
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 27 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1609169 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-195712 1,250.00
TREAS-RESALE PROPERTY 29103000 1609169 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-195720 1,250.00
TREAS-RESALE PROPERTY 29103000 1609169 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-195739 1,250.00
TREAS-RESALE PROPERTY 29103000 1609169 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-195741 1,250.00
TREAS-RESALE PROPERTY 29103000 1609302 505539 BLDGS & GROUNDS CITY OF TULSA 1063-3220-8 5.92 MAINTENANCE
Department Total 29103000 12,109.55
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1602598 505590 OPER SUPPLIES&MAINT-EQUIP AMERICAN EAGLE ROOFI 11021501 575.00
HIGHWAY CONSTRUCTION DIV 30002325 1606402 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50735809 88.21
HIGHWAY CONSTRUCTION DIV 30002325 1606402 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50733517 102.43
HIGHWAY CONSTRUCTION DIV 30002325 1606402 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50736963 110.21
HIGHWAY CONSTRUCTION DIV 30002325 1606402 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50734671 175.13
HIGHWAY CONSTRUCTION DIV 30002325 1606740 505847 SIGN & STRIPING SUPPLIES ROADSAFE TRAFFIC SYS 38367 503.00
HIGHWAY CONSTRUCTION DIV 30002325 1607349 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4027448 313.33
HIGHWAY CONSTRUCTION DIV 30002325 1607532 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5040181 127.09
HIGHWAY CONSTRUCTION DIV 30002325 1607967 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD SOUTH F5CS687833 172.50
HIGHWAY CONSTRUCTION DIV 30002325 1608117 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I CM-5040455 -800.00
HIGHWAY CONSTRUCTION DIV 30002325 1608117 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5040340 3,447.95
HIGHWAY CONSTRUCTION DIV 30002325 1608133 505849 OPERATING SUPPLIES XEROX CORPORATION 081963833 85.17
HIGHWAY CONSTRUCTION DIV 30002325 1608141 505849 OPERATING SUPPLIES XEROX CORPORATION 081963831 83.34
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 28 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1608146 505849 OPERATING SUPPLIES XEROX CORPORATION 081963830 332.32
HIGHWAY CONSTRUCTION DIV 30002325 1608149 505849 OPERATING SUPPLIES XEROX CORPORATION 081963832 84.94
HIGHWAY CONSTRUCTION DIV 30002325 1608159 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 312927 10.00
HIGHWAY CONSTRUCTION DIV 30002325 1608159 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 312926 20.00
HIGHWAY CONSTRUCTION DIV 30002325 1608159 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 312925 35.00
HIGHWAY CONSTRUCTION DIV 30002325 1608170 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I CM-5040531 -94.32
HIGHWAY CONSTRUCTION DIV 30002325 1608170 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I CM-5040454 -75.00
HIGHWAY CONSTRUCTION DIV 30002325 1608170 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5040337 922.68
HIGHWAY CONSTRUCTION DIV 30002325 1608595 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI TE17534 258.30
HIGHWAY CONSTRUCTION DIV 30002325 1608627 505590 OPER SUPPLIES&MAINT-EQUIP WALKUP INC 8057 175.00
HIGHWAY CONSTRUCTION DIV 30002325 1608629 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI CM- -533.21 CS10005250 4
HIGHWAY CONSTRUCTION DIV 30002325 1608629 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10057153 879.65 4
HIGHWAY CONSTRUCTION DIV 30002325 1608631 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 246992 220.00
HIGHWAY CONSTRUCTION DIV 30002325 1608768 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1566487-00 91 .01
HIGHWAY CONSTRUCTION DIV 30002325 1608768 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1566487-01 151 .00
HIGHWAY CONSTRUCTION DIV 30002325 1608914 505590 OPER SUPPLIES&MAINT-EQUIP CONSTRUCTION & SUAVE 013-10381 312.00
HIGHWAY CONSTRUCTION DIV 30002325 1608964 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI W017003012 1,231 .22 2
HIGHWAY CONSTRUCTION DIV 30002325 1609081 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1568226-00 93.56
HIGHWAY CONSTRUCTION DIV 30002325 1609090 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-213613 93.37
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 29 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1609195 505590 OPER SUPPLIES&MAINT-EQUIP STEEL SERVICE COMPAN 256228 975.00
HIGHWAY CONSTRUCTION DIV 30002325 1609215 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1571585-00 43.36
HIGHWAY CONSTRUCTION DIV 30002325 1609218 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL CM- -451 .05 75061707168 0180
HIGHWAY CONSTRUCTION DIV 30002325 1609218 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 102350 1,093.15
HIGHWAY CONSTRUCTION DIV 30002325 1609220 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-213760 45.98
HIGHWAY CONSTRUCTION DIV 30002325 1609221 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10057234 300.03 9
HIGHWAY CONSTRUCTION DIV 30002325 1609222 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10057235 517.12 0
HIGHWAY CONSTRUCTION DIV 30002325 1609229 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830- 100.02 0213763
HIGHWAY CONSTRUCTION DIV 30002325 1609312 505590 OPER SUPPLIES&MAINT-EQUIP TUCKER CHEMICAL INC on026-oo 216.00
HIGHWAY CONSTRUCTION DIV 30002325 1609314 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4045185 70.32
HIGHWAY CONSTRUCTION DIV 30002325 1609350 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-214407 277.42
HIGHWAY CONSTRUCTION DIV 30002325 1609381 505590 OPER SUPPLIES&MAINT-EQUIP PEAK BATTERIES OKLAH 095-206554- 198.08 01
HIGHWAY CONSTRUCTION DIV 30002325 1609582 505590 OPER SUPPLIES&MAINT-EQUIP ELLIOTT AUTO SUPPLY 2-4045293 210.84
Department Total 30002325 12,787.15
30002330
HIGHWAY DISTRICT 1 30002330 1607363 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 54060248 45.00
HIGHWAY DISTRICT 1 30002330 1607688 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 5073175 34.95
HIGHWAY DISTRICT 1 30002330 1607688 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50737326 34.95
HIGHWAY DISTRICT 1 30002330 1607688 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50733887 36.60
HIGHWAY DISTRICT 1 30002330 1607688 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50735041 36.60
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 30 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1608420 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD 6286588M 40.26
HIGHWAY DISTRICT 1 30002330 1608420 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 256124H 81 .94
HIGHWAY DISTRICT 1 30002330 1608564 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0145496- 129.17 1
HIGHWAY DISTRICT 1 30002330 1608915 505590 OPER SUPPLIES&MAINT-EQUIP DIAMOND P FOREST 9073 288.09
HIGHWAY DISTRICT 1 30002330 1609231 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 03776 45.12
HIGHWAY DISTRICT 1 30002330 1609347 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL C10098-18 122.66
Department Total 30002330 895.34
30002335
HIGHWAY DISTRICT 2 30002335 1601188 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 322431691 - 40.01 00006
HIGHWAY DISTRICT 2 30002335 1601429 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 54060246 48.00
HIGHWAY DISTRICT 2 30002335 1604698 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 940583 217.50
HIGHWAY DISTRICT 2 30002335 1608112 505590 OPER SUPPLIES&MAINT-EQUIP UNITED ENGINES LLC 4060924 2,063.24
HIGHWAY DISTRICT 2 30002335 1608487 505590 OPER SUPPLIES&MAINT-EQUIP HOUGH, KEITH ALLEN 5689 375.00
HIGHWAY DISTRICT 2 30002335 1608910 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0172-188507 46.50
HIGHWAY DISTRICT 2 30002335 1608911 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA OUTDOOR POW 160809 74.95
HIGHWAY DISTRICT 2 30002335 1608967 505590 OPER SUPPLIES&MAINT-EQUIP BEST ELECTRIC & HARD 00235805 177.00
HIGHWAY DISTRICT 2 30002335 1608969 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0172-189537 64.44
Department Total 30002335 3,106.64
30002340
HIGHWAY DISTRICT 3 30002340 1602869 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50736657 28.04
HIGHWAY DISTRICT 3 30002340 1602869 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50737799 28.04
............... ___________________ ~~~
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 31of46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 3 30002340 1602869 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50735507 29.29
HIGHWAY DISTRICT 3 30002340 1602869 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50734362 29.73
HIGHWAY DISTRICT 3 30002340 1602869 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50733217 30.98
HIGHWAY DISTRICT 3 30002340 1603187 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 54060247 36.00
HIGHWAY DISTRICT 3 30002340 1607164 505590 OPER SUPPLIES&MAINT-EQUIP XEROX CORPORATION 081964583 71 .26
HIGHWAY DISTRICT 3 30002340 1608397 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 9114784T 48.36
HIGHWAY DISTRICT 3 30002340 1608397 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 9114783T 232.04
HIGHWAY DISTRICT 3 30002340 1608485 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 9114892T 76.50
HIGHWAY DISTRICT 3 30002340 1608563 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0145857- 1,220.22 1
HIGHWAY DISTRICT 3 30002340 1608670 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY PETROLEUM 08023750- 336.30 002
HIGHWAY DISTRICT 3 30002340 1608693 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER PS0145843- 574.40 1
HIGHWAY DISTRICT 3 30002340 1609086 505590 OPER SUPPLIES&MAINT-EQUIP CHAMPION SUPPLY CO 1015530 100.77
HIGHWAY DISTRICT 3 30002340 1609091 505590 OPER SUPPLIES&MAINT-EQUIP CHRIS NIKEL 648189 180.00
HIGHWAY DISTRICT 3 30002340 1609159 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-271583 1,097.03
HIGHWAY DISTRICT 3 30002340 1609219 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 36952 17.54
Department Total 30002340 4,136.50
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 152081009 114.52
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 151900109 115.63
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 152141809 133.85
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 32 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 152133109 584.15
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 152081109 846.39
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 151953109 1,224.53
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 152018409 1,417.12
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 152053009 1,608.69
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 152012809 1,990.90
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 151501409 2,296.17
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 152053109 2,331 .67
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 151678109 2,396.86
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 151848809 2,662.36
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 152012609 4,089.40
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 151798109 4,725.38
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 151620909 6,434.45
HIGHWAY SPECIAL PROJECTS 30002475 1601456 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 151563609 9,701 .85
HIGHWAY SPECIAL PROJECTS 30002475 1603212 505784 ASPHALT, CONCRETE & EMUL EAGON ASPHALT & EMUL 9401372119 1,050.33 01
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000806217 130.80 01
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000792817 149.76 01
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000801690 180.10 01
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000803192 287.96 01
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000798403 412.18 01
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 33 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000796422 557.71 D1
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000778631 832.84 D1
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000776799 1,185.00 D1
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000788263 3,781 .06 D1
HIGHWAY SPECIAL PROJECTS 30002475 1603483 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000780333 4,074.36 D1
HIGHWAY SPECIAL PROJECTS 30002475 1606501 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 151952709 10,931 .18
HIGHWAY SPECIAL PROJECTS 30002475 1606937 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000804401 391 .35 D1
Department Total 30002475 66,638.55
41506650
OFFICE OF DIRECTOR 41506650 1604908 505889 PROFESSIONAL & TECH SCOTT ADKINS CONSULT 10-15 4,328.00 SERVICES
OFFICE OF DIRECTOR 41506650 1607573 505879 PRINTING, DUPLICATING & TULSA COUNTY 270865 97.51 FILM
OFFICE OF DIRECTOR 41506650 1609435 505940 TRAINING TULSA AREA HUMAN RES 333117035 780.00
OFFICE OF DIRECTOR 41506650 1609535 505203 MILEAGE REIMB-IN COUNTY ORR, CHANTEAU 101315- 40.83 102215
OFFICE OF DIRECTOR 41506650 1609644 505203 MILEAGE REIMB-IN COUNTY IVEY, REGGIE 100115- 123.05 102615
OFFICE OF DIRECTOR 41506650 1609644 505204 TRAVEL-OUT OF COUNTY IVEY, REGGIE 100115- 138.10 102615
OFFICE OF DIRECTOR 41506650 1609728 505203 MILEAGE REIMB-IN COUNTY ALMOND, CARA J 101315- 105.23 102915
Department Total 41506650 5,612.72
41506700
FINANCE DEPARTMENT 41506700 1609635 505203 MILEAGE REIMB-IN COUNTY AUTRY, TODD 100515- 26.30 101915
Department Total 41506700 26.30
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 34 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506725
CREATIVE SERVICES & MARKETING 41506725 1603805 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN050627 3,204.32 COST BMIT
CREATIVE SERVICES & MARKETING 41506725 1607573 505879 PRINTING, DUPLICATING & TULSA COUNTY 270839 163.08 FILM
CREATIVE SERVICES & MARKETING 41506725 1607573 505879 PRINTING, DUPLICATING & TULSA COUNTY 270841 296.02 FILM
CREATIVE SERVICES & MARKETING 41506725 1607573 505879 PRINTING, DUPLICATING & TULSA COUNTY 270840 306.57 FILM
CREATIVE SERVICES & MARKETING 41506725 1608206 505849 OPERATING SUPPLIES DIGITAL MEDIA WAREHO ARIN753904 162.24 DMW
CREATIVE SERVICES & MARKETING 41506725 1608387 505920 SUBSCRIPTIONS & CDW LLC BBJ2812 564.57 MEMBERSHIPS
CREATIVE SERVICES & MARKETING 41506725 1609572 505203 MILEAGE REIMB-IN COUNTY CARROLL, LESLIE D 080515- 174.23 102215
Department Total 41506725 4,871.03
41506740
HEALTH DATA & EVALUATION 41506740 1609566 505203 MILEAGE REIMB-IN COUNTY DOTSON, JOAN 100115- 125.35 102915
HEALTH DATA & EVALUATION 41506740 1609566 505204 TRAVEL-OUT OF COUNTY DOTSON, JOAN 100115- 691 .20 102915
HEALTH DATA & EVALUATION 41506740 1609569 505203 MILEAGE REIMB-IN COUNTY KRUG, LUISA 100715- 87.97 102915
HEALTH DATA & EVALUATION 41506740 1609569 505204 TRAVEL-OUT OF COUNTY KRUG, LUISA 100715- 150.03 102915
HEAL TH DATA & EVALUATION 41506740 1609646 505203 MILEAGE REIMB-IN COUNTY VANBUSKIRK, KELLY 082715- 154.10 102915
HEALTH DATA & EVALUATION 41506740 1609646 505204 TRAVEL-OUT OF COUNTY VANBUSKIRK, KELLY 082715- 224.00 102915
Department Total 41506740 1,432.65
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1604913 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X1 38.60 1012015
EMERGENCY PREPAREDNESS & RESPO 41506775 1609361 505203 MILEAGE REIMB-IN COUNTY BRYANT, KARRIE 100915- 17.83 102915
EMERGENCY PREPAREDNESS & RESPO 41506775 1609363 505203 MILEAGE REIMB-IN COUNTY ETGEN, ALICIA B 100115- 3.45 101915
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 35 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1609363 505204 TRAVEL-OUT OF COUNTY ETGEN, ALICIA B 100115- 261 .13 101915
EMERGENCY PREPAREDNESS & RESPO 41506775 1609535 505204 TRAVEL-OUT OF COUNTY ORR, CHANTEAU 101315- 352.75 102215
EMERGENCY PREPAREDNESS & RESPO 41506775 1609536 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 101515- 55.20 102715
EMERGENCY PREPAREDNESS & RESPO 41506775 1609873 505940 TRAINING MATERNAL AND CHILD 110315-MAIC 65.00
Department Total 41506775 793.96
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1604913 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X1 1,339.21 1012015
INFORMATION & TECHNOLOGY SERVI 41506850 1607009 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1,597.43 -525-8
INFORMATION & TECHNOLOGY SERVI 41506850 1607186 505559 COMMUNICATION SRVS COXCOMINC 001 -6311- 921.08 064883502
INFORMATION & TECHNOLOGY SERVI 41506850 1607188 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 345.03 067678801
INFORMATION & TECHNOLOGY SERVI 41506850 1607378 505855 EQUIP SERVICE AGREEMENTS SMARTSHEET COM INC S13546 675.00
INFORMATION & TECHNOLOGY SERVI 41506850 1608387 505569 DATA PROCESSING SRVS CDWLLC BBJ2812 564.57
INFORMATION & TECHNOLOGY SERVI 41506850 1608521 505849 OPERATING SUPPLIES CDW LLC ZS72614 5,394.60
INFORMATION & TECHNOLOGY SERVI 41506850 1609097 505559 COMMUNICATION SRVS ARROW SYSTEMS INTE PSV-454837 22,964.13
INFORMATION & TECHNOLOGY SERVI 41506850 1609304 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-3882 5,023.60 -727-4
INFORMATION & TECHNOLOGY SERVI 41506850 1609308 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-0300 1,077.95 -407-3
INFORMATION & TECHNOLOGY SERVI 41506850 1609311 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-105-1093 30.00 -635-6
Department Total 41506850 39,932.60
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1604521 505859 OTHER SERVICES FIZZ-0 WATER INC 533573 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1604521 505859 OTHER SERVICES FIZZ-0 WATER INC 533575 9.00
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 36 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-SATELLITE CENT 41506900 1604521 505859 OTHER SERVICES FIZZ-0 WATER INC 533721 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1604521 505859 OTHER SERVICES FIZZ-0 WATER INC 534117 9.00
FACILITIES MGMT-SATELLITE CENT 41506900 1604521 505859 OTHER SERVICES FIZZ-0 WATER INC 531497 31 .50
FACILITIES MGMT-SATELLITE CENT 41506900 1604521 505859 OTHER SERVICES FIZZ-0 WATER INC 370336 56.10
FACILITIES MGMT-SATELLITE CENT 41506900 1606631 607040 IMPROV-OTHER THAN BLDG AARON FENCE CO 127024 2,574.00
FACILITIES MGMT-SATELLITE CENT 41506900 1607177 505859 OTHER SERVICES THOMAS & ASSOCIATES 10086 1,912.00
FACILITIES MGMT-SATELLITE CENT 41506900 1607178 505859 OTHER SERVICES THOMAS & ASSOCIATES 10087 1,912.00
FACILITIES MGMT-SATELLITE CENT 41506900 1607850 505539 BLDGS & GROUNDS REXEL INC s 111943343- 385.44 MAINTENANCE 001
FACILITIES MGMT-SATELLITE CENT 41506900 1607914 505539 BLDGS & GROUNDS REXEL INC S112026798- 62.70 MAINTENANCE 002
FACILITIES MGMT-SATELLITE CENT 41506900 1607914 505539 BLDGS & GROUNDS REXEL INC S112026798- 256.70 MAINTENANCE 001
FACILITIES MGMT-SATELLITE CENT 41506900 1608164 505539 BLDGS & GROUNDS INTERLINE BRANDS INC 349755660 301.50 MAINTENANCE
Department Total 41506900 7,527.94
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1607297 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432051 77.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1607859 505539 BLDGS & GROUNDS REXEL INC CM- -29.74 MAINTENANCE S111120791-
001
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1607859 505539 BLDGS & GROUNDS REXEL INC S112016140- 188.10 MAINTENANCE 001
Department Total 41506925 235.36
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605529 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO 20236729 711 .36 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605721 505859 OTHER SERVICES COHLMIA INC 32361 162.00
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 37 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1607297 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432052 103.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1607573 505559 COMMUNICATION SRVS TULSA COUNTY 269813 3,079.56
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1607850 505849 OPERATING SUPPLIES REXEL INC s 111943343- 171 .00 001
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1608620 505849 OPERATING SUPPLIES INDUSTRIAL EQUIPMENT 29084801 31 .71
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1608620 505849 OPERATING SUPPLIES INDUSTRIAL EQUIPMENT 29084800 1,406.32
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1609127 505849 OPERATING SUPPLIES INDUSTRIAL EQUIPMENT 29135200 355.95
Department Total 41506950 6,020.90
41506975
SECURITY 41506975 1605836 505859 OTHER SERVICES SPOT CONSULTANTS INC 2696-NOV- 40.00 DEC-2015
SECURITY 41506975 1605836 505859 OTHER SERVICES SPOT CONSULTANTS INC 2872-NOV- 40.00 DEC-2015
SECURITY 41506975 1605836 505859 OTHER SERVICES SPOT CONSULTANTS INC 8703-NOV- 75.00 DEC-2015
SECURITY 41506975 1607075 505670 MISCELLANEOUS EXPENSE DONG'S SPORTING & RE 100515 143.92
SECURITY 41506975 1609153 505889 PROFESSIONAL & TECH G4S SECURE SOLUTIONS 7519829 3, 102.00 SERVICES
Department Total 41506975 3,400.92
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1605721 505859 OTHER SERVICES COHLMIA INC 32361 164.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1607009 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 79.42 -525-8
FACILITIES MGMT-N REGINAL(NRHC 41507000 1607297 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432419 77.00
Department Total 41507000 320.42
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1604829 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 14.62
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 38 of 46 11/12/2015
• Purchase Orders 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1605836 505859 OTHER SERVICES SPOT CONSULTANTS INC 3192-NOV- 40.00 DEC-2015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1609189 505849 OPERATING SUPPLIES CDWLLC BBD3592 673.68
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1609322 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 79.63
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1609861 505203 MILEAGE REIMB-IN COUNTY MAXEY, HEATHER 100115- 227.70 102215
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1609861 505204 TRAVEL-OUT OF COUNTY MAXEY, HEATHER 100115- 76.55 102215
Department Total 41507025 1,112.18
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1604902 505859 OTHER SERVICES STERICYCLE INC 4005911430 31 .15
ENVIRONMENTAL HEALTH SERVICES 41507050 1605035 505776 CHEMICAL & LAB SUPPLIE EVOQUA WATER TECH 902365197 173.46
ENVIRONMENTAL HEALTH SERVICES 41507050 1605813 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000398177 27.01
ENVIRONMENTAL HEALTH SERVICES 41507050 1605813 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000393241 1,228.88
ENVIRONMENTAL HEALTH SERVICES 41507050 1608388 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 6176817 339.02
ENVIRONMENTAL HEALTH SERVICES 41507050 1608388 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 5119460 1,034.70
ENVIRONMENTAL HEALTH SERVICES 41507050 1609031 505940 TRAINING NELAC INSTITUTE, THE 4474 35.00
Department Total 41507050 2,869.22
41507100
FAMILY PLANNING 41507100 1607009 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 183.66 -525-8
FAMILY PLANNING 41507100 1608217 505776 CHEMICAL & LAB SUPPLIE SMC DIRECT LLC 233 295.00
Department Total 41507100 478.66
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1609749 505203 MILEAGE REIMB-IN COUNTY BRICE, AMY 100115- 156.40 103015
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 39 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TEEN PREGNANCY PREVENT - PREP 41507160 1609751 505203 MILEAGE REIMB-IN COUNTY CARROLL, SIERRA 10302015 87.40
TEEN PREGNANCY PREVENT - PREP 41507160 1609751 505204 TRAVEL-OUT OF COUNTY CARROLL, SIERRA 10302015 225.25
TEEN PREGNANCY PREVENT - PREP 41507160 1609753 505203 MILEAGE REIMB-IN COUNTY DIXON, SHONTELLE 100115- 322.00 103015
Department Total 41507160 791.05
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1604902 505859 OTHER SERVICES STERICYCLE INC 4005911430 117.66
COMMTY HLTH INTRVNTN & PREVENT 41507175 1608918 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5873493 1,045.70
COMMTY HLTH INTRVNTN & PREVENT 41507175 1609030 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 66992616 120.80
COMMTY HLTH INTRVNTN & PREVENT 41507175 1609438 505859 OTHER SERVICES OKLAHOMA INTRINSIC 12282 46.10
Department Total 41507175 1,330.26
41507200
CHILDREN FIRST GRANT 41507200 1603805 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN050627 175.00 COST BMIT
CHILDREN FIRST GRANT 41507200 1604911 505559 COMMUNICATION SRVS AT&T MOBILITY 11 LLC 837151776X1 716.67 1012015
CHILDREN FIRST GRANT 41507200 1607573 505879 PRINTING, DUPLICATING & TULSA COUNTY 271022 104.25 FILM
CHILDREN FIRST GRANT 41507200 1609465 505203 MILEAGE REIMB-IN COUNTY COONFIELD, MICHELLE 100215- 55.78 102815
CHILDREN FIRST GRANT 41507200 1609673 505203 MILEAGE REIMB-IN COUNTY LIFSICS, ELLEN 100115- 294.40 102915
CHILDREN FIRST GRANT 41507200 1609674 505203 MILEAGE REIMB-IN COUNTY MCDONALD, RENAE 100115- 319.13 102915
CHILDREN FIRST GRANT 41507200 1609675 505203 MILEAGE REIMB-IN COUNTY YOUNG, MARIA 100115- 221 .95 102915
CHILDREN FIRST GRANT 41507200 1609724 505203 MILEAGE REIMB-IN COUNTY BIXLER, MARY 100115- 286.53 103015
CHILDREN FIRST GRANT 41507200 1609725 505203 MILEAGE REIMB-IN COUNTY ELIAS, KRISTY L 100115- 345.00 103015
CHILDREN FIRST GRANT 41507200 1609807 505203 MILEAGE REIMB-IN COUNTY CARGILL, BARBARA 10302015 182.28
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 40 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CHILDREN FIRST GRANT 41507200 1609808 505203 MILEAGE REIMB-IN COUNTY KROENERT, LINDY 10302015 322.00
CHILDREN FIRST GRANT 41507200 1609809 505203 MILEAGE REIMB-IN COUNTY ARMSTRONG, CINDY 100115- 257.60 102115
CHILDREN FIRST GRANT 41507200 1609810 505203 MILEAGE REIMB-IN COUNTY FREDERICK, AUTUM NIC 100115- 213.90 103015
CHILDREN FIRST GRANT 41507200 1609863 505203 MILEAGE REIMB-IN COUNTY FLOYD, LESLIE 100115- 239.78 103015
CHILDREN FIRST GRANT 41507200 1609863 505204 TRAVEL-OUT OF COUNTY FLOYD, LESLIE 100115- 10.35 103015
Department Total 41507200 3,744.62
41507210
MIECHVC1 41507210 1604911 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776X1 115.80 1012015
MIECHVC1 41507210 1609747 505203 MILEAGE REIMB-IN COUNTY MORGAN, CORY 100115- 161 .29 102815
Department Total 41507210 277.09
41507225
ADULT HEAL TH 41507225 1604902 505859 OTHER SERVICES STERICYCLE INC 4005911430 71 .02
ADULT HEAL TH 41507225 1608696 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 5728285 126.55
Department Total 41507225 197.57
41507250
DENTAL CLINIC 41507250 1604902 505859 OTHER SERVICES STERICYCLE INC 4005911430 27.76
DENTAL CLINIC 41507250 1608695 505776 CHEMICAL & LAB SUPPLIE BENCO DENTAL SUPPLY 55002512 440.43
DENTAL CLINIC 41507250 1608918 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5873493 7.92
DENTAL CLINIC 41507250 1609029 505776 CHEMICAL & LAB SUPPLIE DENOVO DENTAL INC 429454 364.31
Department Total 41507250 840.42
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 41of46
Purchase Orders 11/12/2015
+ 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507275
IMMUNIZATIONS 41507275 1604829 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 2.20
IMMUNIZATIONS 41507275 1604902 505859 OTHER SERVICES STERICYCLE INC 4005911430 49.38
IMMUNIZATIONS 41507275 1608201 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5867589 27.31
IMMUNIZATIONS 41507275 1608201 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5857308 1,022.58
IMMUNIZATIONS 41507275 1608201 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5873496 2,457.26
IMMUNIZATIONS 41507275 1609322 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 11 .98
IMMUNIZATIONS 41507275 1609853 505203 MILEAGE REIMB-IN COUNTY WILEY, LAURA 070815- 92.00 092515
Department Total 41507275 3,662.71
41507300
HEALTH PROMOTION&OUTREACH 41507300 1606429 505739 OFFICE SUPPLIES WM CORP 236023 63.28 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1609571 505203 MILEAGE REIMB-IN COUNTY SNODGRASS, TERRICE 101515- 41.98 ADMN 103015
HEAL TH PROMOTION&OUTREACH 41507300 1609647 505203 MILEAGE REIMB-IN COUNTY RASK, PAMELA SUE 100615- 101.15 ADMN 103015
Department Total 41507300 206.41
41507325
HEALTHY START INITIATIVE 41507325 1600102 505859 OTHER SERVICES CITY CAB OF OKLAHOMA 052343 833.43
HEALTHY START INITIATIVE 41507325 1604913 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X1 77.20 1012015
HEALTHY START INITIATIVE 41507325 1609333 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 162865 474.70
HEALTHY START INITIATIVE 41507325 1609355 505203 MILEAGE REIMB-IN COUNTY EDMONDS, CHRISTINA 080215- 77.05 082815
HEALTHY START INITIATIVE 41507325 1609355 505204 TRAVEL-OUT OF COUNTY EDMONDS, CHRISTINA 080215- 591 .28 082815
HEALTHY START INITIATIVE 41507325 1609721 505203 MILEAGE REIMB-IN COUNTY GEORGE, FALINE A 100115- 92.58 103015
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed : Page 42 of 46 11/12/2015
• Purchase Orders 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEALTHY START INITIATIVE 41507325 1609722 505203 MILEAGE REIMB-IN COUNTY ADIBI, MICHELLE 100215- 64.40 102715
HEALTHY START INITIATIVE 41507325 1609755 505203 MILEAGE REIMB-IN COUNTY EDMONDS, CHRISTINA 100115- 85.68 102815
Department Total 41507325 2,296.32
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1609758 505203 MILEAGE REIMB-IN COUNTY LONG, MARIANNE 101415- 28.75 103015
RESOURCE PREVENT COORD (RPC) 41507340 1609758 505204 TRAVEL-OUT OF COUNTY LONG, MARIANNE 101415- 425.23 103015
Department Total 41507340 453.98
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1609537 505203 MILEAGE REIMB-IN COUNTY TILLMAN, STEPHANIE 080515- 78.20 081815
Department Total 41507342 78.20
41507350
ex OF TULSA COUNTY 41507350 1609298 505849 OPERATING SUPPLIES PATTERSON DENTAL SUP 588-8887409 370.50
ex OF TULSA COUNTY 41507350 1609759 505203 MILEAGE REIMB-IN COUNTY LOVE, COREY 100615- 50.60 102215
ex OF TULSA COUNTY 41507350 1609759 505204 TRAVEL-OUT OF COUNTY LOVE, COREY 100615- 127.00 102215
Department Total 41507350 548.10
41507400
WIC 41507400 1604829 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 14.62
WIC 41507400 1605836 505859 OTHER SERVICES SPOT CONSULTANTS INC 8609-NOV- 45.00 DED-2015
WIC 41507400 1605836 505859 OTHER SERVICES SPOT CONSULTANTS INC 2000-NOV- 260.00 DEC-2015
WIC 41507400 1606429 505739 OFFICE SUPPLIES WM CORP 236175 54.28
WIC 41507400 1606429 505739 OFFICE SUPPLIES WM CORP 236048 568.00
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 43 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC 41507400 1607009 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 650.37 -525-8
WIC 41507400 1607297 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004432425 13.00
WIC 41507400 1609322 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 79.63
Department Total 41507400 1,684.90
41507404
WIC PEER 41507404 1607009 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 372.31 -525-8
Department Total 41507404 372.31
41507430
OUTREACH(HEALTHY WOMEN,H FUTUR 41507430 1608835 505849 OPERATING SUPPLIES QUIK PRINT OF TULSA 91902 443.81
Department Total 41507430 443.81
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1608776 505849 OPERATING SUPPLIES BENCO DENTAL SUPPLY 1G911419 1,059.09
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609561 505203 MILEAGE REIMB-IN COUNTY LOHN, BRIDGET 100215- 75.90 102915
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609561 505204 TRAVEL-OUT OF COUNTY LOHN, BRIDGET 100215- 280.25 102915
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609562 505203 MILEAGE REIMB-IN COUNTY RAMSEY, CASEY 100115- 148.35 103015
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609562 505204 TRAVEL-OUT OF COUNTY RAMSEY, CASEY 100115- 75.50 103015
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609748 505203 MILEAGE REIMB-IN COUNTY BENNETT, ROBERT COLE 100115- 93.15 103015
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609748 505204 TRAVEL-OUT OF COUNTY BENNETT, ROBERT COLE 100115- 75.50 103015
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609750 505203 MILEAGE REIMB-IN COUNTY CLARK, LINDSEY 100115- 106.95 102915
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609750 505204 TRAVEL-OUT OF COUNTY CLARK, LINDSEY 100115- 208.85 102915
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609752 505203 MILEAGE REIMB-IN COUNTY CARTER, MICHAEL 10302015 157.55
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk Run Date Printed : Page 44 of 46
Purchase Orders 11/12/2015
• 12:59:02 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609752 505204 TRAVEL-OUT OF COUNTY CARTER, MICHAEL 10302015 75.50
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609754 505203 MILEAGE REIMB-IN COUNTY DANIEL, CHARLEY J 10302015 227.96
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609754 505204 TRAVEL-OUT OF COUNTY DANIEL, CHARLEY J 10302015 623.32
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609756 505203 MILEAGE REIMB-IN COUNTY HARBAUGH, TEDDY 100115- 173.08 103015
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609757 505203 MILEAGE REIMB-IN COUNTY HOVERMAN, BRITTANY 100315- 93.73 102915
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1609757 505204 TRAVEL-OUT OF COUNTY HOVERMAN, BRITTANY 100315- 75.50 102915
Department Total 41507450 3,550.18
41507475
WORKING FOR BALANCE 41507475 1601293 505670 MISCELLANEOUS EXPENSE BLUE SKY SUPPLY INC 85592 300.65
WORKING FOR BALANCE 41507475 1609464 505203 MILEAGE REIMB-IN COUNTY CUPPLES, ROSALINE 100815 10.35
Department Total 41507475 311.00
41507500
FETAL INFANT MORTALITY REVIEW 41507500 1607573 505879 PRINTING, DUPLICATING & TULSA COUNTY 271056 91 .82 FILM
FETAL INFANT MORTALITY REVIEW 41507500 1609723 505203 MILEAGE REIMB-IN COUNTY HURTADO, SUSAN 080315- 265.08 092915
FETAL INFANT MORTALITY REVIEW 41507500 1609723 505204 TRAVEL-OUT OF COUNTY HURTADO, SUSAN 080315- 186.30 092915
Department Total 41507500 543.20
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1601256 505739 OFFICE SUPPLIES TULSA COUNTY 271092 117.28
TULSA AREA EMER MGMT AGENCY 42507975 1608213 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704- 788.02 0-3
TULSA AREA EMER MGMT AGENCY 42507975 1608934 505191 TUITION REIMBURSEMENT MCELROY, PHYLLIS 07-11 -2012-A 452.64
Department Total 42507975 1,357.94
TCAP001 BOCC Meeting Date 11 /16/2015 Tulsa County Clerk
Purchase Orders
Run Date Printed : 11/12/2015 12:59:02 PM
Page 45 of 46
• Department Project Org PO# Object Acct Desc Vendor Name
43007950
DRAINAGE DISTRICT 12 43007950 1609693 505538 OTHER BLDG MAINT SERVICES INDUSTRIAL MAINTENAN
DRAINAGE DISTRICT 12 43007950 1609697 505670 MISCELLANEOUS EXPENSE CVS PHARMACY INC
DRAINAGE DISTRICT 12 43007950 1609697 505670 MISCELLANEOUS EXPENSE CVS PHARMACY INC
DRAINAGE DISTRICT 12 43007950 1609697 505670 MISCELLANEOUS EXPENSE CVS PHARMACY INC
DRAINAGE DISTRICT 12 43007950 1609698 505670 MISCELLANEOUS EXPENSE STEPHENSON OIL COMPA
DRAINAGE DISTRICT 12 43007950 1610132 505849 OPERATING SUPPLIES LOWES
DRAINAGE DISTRICT 12 43007950 1610133 505889 PROFESSIONAL & TECH JAB & JAB CONSUL TANT SERVICES
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 0 .S. 1981 , Section 328).
Board of County Commissioners
Date Member
Attest: .......................•......•.................................. County Clerk Member
Inv Nbr Amount
0204333-IN 88.12
P9621008NL 10.49 DMW2H52
P9621009BL 19.54 DMW2H3Q
P96210095L 35.37 DMW2HGZ
5825309 29.94
9900-715691- 124.55 4-0CT-15
11015 1,550.00
1,858.01
1,064, 767 .46
TCAP001 BOCC Meeting Date 11 /16/2015
• *****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Run Date Printed : 11/12/2015 12:59:02 PM
Page 46 of 46
TCAP001 BOCC Meeting Date 11/16/2015 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1608237 505375 2015 FLEXIBLE SPENDING HEAL TH SMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1608237 505375 2015 FLEXIBLE SPENDING HEALTHSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1609688 505375 2015 FLEXIBLE SPENDING HEAL TH SMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEALTH DEPT FLEX SPENDING ACCT 20101660 1608237 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1609688 505375 2015 FLEXIBLE SPENDING HEAL TH SMART BENEFIT ACCOUNT
Department Total 20101660
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328) .
Board of County Commissioners
Date Member
Attest: ..........................•...................................... County Clerk Member
11/12/2015 1:00:55 PM
Inv Nbr
2015-ACH-10C
2015-ACH-10A
2015-45A
2015-ACH-10D
2015-45D
Page 1of2
Amount
208.33
4,124.80
4,414.22
8,747.35
2,375.00
955.59
3,330.59
12,077.94
TCAP001 BOCC Meeting Date 11 /16/2015
• *****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Run Date Printed : 11/12/2015 1:00:55 PM
Page 2 of 2
TCAP001 BOCC Meeting Date 11 /16/2015
• Department Project Org PO#
20202585
PARK OPERATIONS 20202585 1607896
PARK OPERATIONS 20202585 1607896
Department Total 20202585
Grand Total
Object
505930
505930
Tulsa County Clerk
Purchase Orders
Acct Desc
TAXES-STATE SALES TAX
TAXES-STATE SALES TAX
Vendor Name
Run Date Printed : 11/12/2015 1:00:20 PM
Inv Nbr
OKLAHOMA TAX COMMISS NOV-2015-PARTIAL
OKLAHOMA TAX COMMISS OCT-2015-FINAL
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328) .
Board of County Commissioners
Date Member
Attest: ................................................................ . County Clerk Member
**'***************End of Report*****'**********'**
Page 1of1
Amount
5,000.00
10,205.81
15,205.81
15,205.81
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 11/16/2015 Fiscal Year 2016
Fund Treasurer's Fund Fund Total
1000 10 136,738.09
2010 14 83,059.80
2020 26 340,892.46
2040 21 1,008.33
2100 12 4,568.98
2200 22 4,567.09
2250 23 554.90
2300 19 37,382.36
2320 35 182,677.88
2395 39 28,092.21
2400 24 30,934.32
2410 18 174.94
2600 15 12,616.61
2700 27 1,877.82
2900 17 765.00
2910 29 12, 109.55
3000 20 87,564.18
4150 62 95,966.99
4250 64 1,357.94
4300 60 1,858.01
Grand total 1,064, 767 .46
Run Date Printed : 11 /1212015 1:03:15 PM
Batch ID 151116
Page 1of1
TCAPOOS Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 11/16/2015 Fiscal Year 2016
Fund
2020
Grand total
Treasurer's Fund
26 Fund Total
15,205.81
15,205.81
Run Date Printed : 11 /1212015 1:04:05 PM
Batch ID 151116A
Page 1of1
TCAPOOS Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 11/1712015 Fiscal Year 2016
Fund
2010
Grand total
Treasurer's Fund
14
Fund Total
12,077.94
12,077.94
Run Date Printed : 11 /12/2015 1:04:36 PM
Batch ID 151116E
Page 1of1
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