TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 1of32 Purchase Orders 8/4/2016 • 1:25:12 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001000 COUNTY COMMISSIONERS 10001000 1700861 505739 OFFICE SUPPLIES BURKHARTS OFFICE PL 4269010 78.98 COUNTY COMMISSIONERS 10001000 1702475 505739 OFFICE SUPPLIES NEWBERRY, CHRISTA NEWBERRY- 10.00 CHRISTA Department Total 10001000 88.98 10001175 INSURANCE & CLAIMS 10001175 1702828 506051 TORT CLAIMS WHEEKER, JAMES B TC-2016-27 9,052.32 INSURANCE & CLAIMS 10001175 1702987 505665 LITIGATION EXPENSE ROPER, RACHAEL A 2736 157.50 INSURANCE & CLAIMS 10001175 1703037 505665 LITIGATION EXPENSE SCHAFFER HERRING 2132 6,935.87 Department Total 10001175 16,145.69 10001200 GENERAL GOVERNMENT EXPENSE 10001200 1703062 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA F51163-DEP- 31,890.86 JUN2016 GENERAL GOVERNMENT EXPENSE 10001200 1703063 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 600811626- 16,899.71 DEP-JUN16 Department Total 10001200 48,790.57 10001250 COBRA INSURANCE 10001250 1702300 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100417425 557.72 COBRA COBRA INSURANCE 10001250 1702300 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100417547 11,385.86 COBRA COBRA INSURANCE 10001250 1702305 505188 AFFORDABLE HEALTHCARE COMMUNITYCARE HMO IN 100412531A 19.16 ACT TAX CA COBRA INSURANCE 10001250 1702305 505188 AFFORDABLE HEALTHCARE COMMUNITYCARE HMO IN 100412651A 185.25 ACT TAX CA Department Total 10001250 12,147.99 10001400 COUNTY EXTENSION CENTER 10001400 1702805 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 48063 1,060.31 Department Total 10001400 1,060.31
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TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 1of32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1700861 505739 OFFICE SUPPLIES BURKHARTS OFFICE PL 4269010 78.98
COUNTY COMMISSIONERS 10001000 1702475 505739 OFFICE SUPPLIES NEWBERRY, CHRISTA NEWBERRY- 10.00 CHRISTA
Department Total 10001000 88.98
10001175
INSURANCE & CLAIMS 10001175 1702828 506051 TORT CLAIMS WHEEKER, JAMES B TC-2016-27 9,052.32
INSURANCE & CLAIMS 10001175 1702987 505665 LITIGATION EXPENSE ROPER, RACHAEL A 2736 157.50
INSURANCE & CLAIMS 10001175 1703037 505665 LITIGATION EXPENSE SCHAFFER HERRING 2132 6,935.87
Department Total 10001175 16,145.69
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1703062 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA F51163-DEP- 31,890.86 JUN2016
GENERAL GOVERNMENT EXPENSE 10001200 1703063 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 600811626- 16,899.71 DEP-JUN16
Department Total 10001200 48,790.57
10001250
COBRA INSURANCE 10001250 1702300 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100417425 557.72 COBRA
COBRA INSURANCE 10001250 1702300 505181 EMPLOYEE INSURANCE- COMMUNITYCARE HMO IN 100417547 11,385.86 COBRA
COBRA INSURANCE 10001250 1702305 505188 AFFORDABLE HEALTHCARE COMMUNITYCARE HMO IN 100412531A 19.16 ACT TAX CA
COBRA INSURANCE 10001250 1702305 505188 AFFORDABLE HEALTHCARE COMMUNITYCARE HMO IN 100412651A 185.25 ACT TAX CA
Department Total 10001250 12,147.99
10001400
COUNTY EXTENSION CENTER 10001400 1702805 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 48063 1,060.31
Department Total 10001400 1,060.31
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 2 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1702659 506303 STATE PAYROLL DISTRICT ATTORNEYS JULY-2016- 45,000.00 CTYFUNDPR
Department Total 10001475 45,000.00
10001575
SAFETY & MEDICAL 10001575 1702587 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 06302016CO 1,674.87
SAFETY & MEDICAL 10001575 1703015 505501 SAFETY INCENTIVE AWARD EMPLOYEES FEDERAL CR 2016- 25,850.00 SAFETY-AWARDS
Department Total 10001575 27,524.87
10001670
ADMINISTRATIVE SERVICES 10001670 1700009 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 93.47 306
ADMINISTRATIVE SERVICES 10001670 1702869 505580 EQUIP LEASE-PURCHASE J DYOUNG 595642 24,987.36 COST
Department Total 10001670 25,080.83
10001750
PRINTING SERVICE 10001750 1621221 505776 CHEMICAL & LAB SUPPLIE VERITIV OPERATING 9019486719 68.00
PRINTING SERVICE 10001750 1621221 505776 CHEMICAL & LAB SUPPLIE VERITIV OPERATING 9019410596 103.20
PRINTING SERVICE 10001750 1621221 505776 CHEMICAL & LAB SUPPLIE VERITIV OPERATING 9019405994 281.40
PRINTING SERVICE 10001750 1621221 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 9019415099 -16.50
PRINTING SERVICE 10001750 1621221 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 9019415099- 37.75 A
PRINTING SERVICE 10001750 1621221 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 9019405994 99.00
PRINTING SERVICE 10001750 1621221 505873 PRINTING & BINDING VERITIV OPERATING 9019410596- -45.00 A
PRINTING SERVICE 10001750 1621221 505873 PRINTING & BINDING VERITIV OPERATING 9019419246 22.50
PRINTING SERVICE 10001750 1621221 505873 PRINTING & BINDING VERITIV OPERATING 9019604250 23.50
PRINTING SERVICE 10001750 1621221 505873 PRINTING & BINDING VERITIV OPERATING 9019479152 60.32
PRINTING SERVICE 10001750 1621221 505873 PRINTING & BINDING VERITIV OPERATING 9019410596 157.51
PRINTING SERVICE 10001750 1621221 505873 PRINTING & BINDING VERITIV OPERATING 9019530337 170.52
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 3 of 32
Purchase Orders 8/4/2016
• 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1621221 505873 PRINTING & BINDING VERITIV OPERATING 9019405994 279.16
PRINTING SERVICE 10001750 1700373 505814 PRINTING SUPPLIES VERITIV OPERATING 9019566310 62.18
PRINTING SERVICE 10001750 1700373 505814 PRINTING SUPPLIES VERITIV OPERATING 9019583284 101.50
PRINTING SERVICE 10001750 1700373 505814 PRINTING SUPPLIES VERITIV OPERATING 812- 112.82 61170264
PRINTING SERVICE 10001750 1700373 505814 PRINTING SUPPLIES VERITIV OPERATING 9019553923 175.00
PRINTING SERVICE 10001750 1700373 505814 PRINTING SUPPLIES VERITIV OPERATING 9019557967 175.02
PRINTING SERVICE 10001750 1700373 505814 PRINTING SUPPLIES VERITIV OPERATING 9019553919 329.04
PRINTING SERVICE 10001750 1700373 505814 PRINTING SUPPLIES VERITIV OPERATING 9019553913 1,028.00
PRINTING SERVICE 10001750 1702046 505580 EQUIP LEASE-PURCHASE CDWLLC DRV6581 126.42 COST
Department Total 10001750 3,351.34
10001775
FLEET MAINTENANCE 10001775 1608751 505719 MOTOR VEHICLES- UNITED FORD SOUTH F5CS708358 553.64 MAINTENANCE
FLEET MAINTENANCE 10001775 1617124 505709 MOTOR VEHICLES-OPER B ETHRIDGE INC 11506 421.89 SUPPLIES
FLEET MAINTENANCE 10001775 1617124 505709 MOTOR VEHICLES-OPER B ETHRIDGE INC 11563 803.60 SUPPLIES
FLEET MAINTENANCE 10001775 1617732 505719 MOTOR VEHICLES- ROBINSON GLASS OF TU 2-216689 186.10 MAINTENANCE
FLEET MAINTENANCE 10001775 1617732 505719 MOTOR VEHICLES- ROBINSON GLASS OF TU 2-217035 220.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1617732 505719 MOTOR VEHICLES- ROBINSON GLASS OF TU 2-217288 255.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1618336 505719 MOTOR VEHICLES- LEIF JOHNSON FORD 497516 16.72 MAINTENANCE
FLEET MAINTENANCE 10001775 1618336 505719 MOTOR VEHICLES- LEIF JOHNSON FORD 497645 33.31 MAINTENANCE
FLEET MAINTENANCE 10001775 1618336 505719 MOTOR VEHICLES- LEIF JOHNSON FORD 498353 59.39 MAINTENANCE
FLEET MAINTENANCE 10001775 1618336 505719 MOTOR VEHICLES- LEIF JOHNSON FORD 471859 673.80 MAINTENANCE
FLEET MAINTENANCE 10001775 1619276 505719 MOTOR VEHICLES- UNITED FORD 2677213 168.24 MAINTENANCE
FLEET MAINTENANCE 10001775 1619276 505719 MOTOR VEHICLES- UNITED FORD 2678600 168.24 MAINTENANCE
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 4 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1619661 505719 MOTOR VEHICLES- LEIF JOHNSON FORD 472624 330.25 MAINTENANCE
FLEET MAINTENANCE 10001775 1621268 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE CM-0163- -28.84 MAINTENANCE 315011
FLEET MAINTENANCE 10001775 1621268 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE CM-0163- -3.99 MAINTENANCE 315418
FLEET MAINTENANCE 10001775 1621268 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-308207 91.96 MAINTENANCE
FLEET MAINTENANCE 10001775 1621268 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-309405 160.35 MAINTENANCE
FLEET MAINTENANCE 10001775 1622257 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I CM-5046147 -43.83 MAINTENANCE
FLEET MAINTENANCE 10001775 1622257 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5045996 18.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1622257 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5045997 18.28 MAINTENANCE
FLEET MAINTENANCE 10001775 1622257 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5045678 41.10 MAINTENANCE
FLEET MAINTENANCE 10001775 1622257 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5045829 97.16 MAINTENANCE
FLEET MAINTENANCE 10001775 1622257 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5045680 289.61 MAINTENANCE
FLEET MAINTENANCE 10001775 1622257 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5045806 480.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-311239 11.49 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-313585 12.99 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-311230 19.98 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-314979 29.98 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-312304 37.48 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-312058 37.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-312454 77.94 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-312944 84.55 MAINTENANCE
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 5 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-315873 102.57 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-310979 113.98 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-313621 180.04 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-315100 221.18 MAINTENANCE
FLEET MAINTENANCE 10001775 1623150 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-315251 270.06 MAINTENANCE
FLEET MAINTENANCE 10001775 1623997 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC 28260 657.65 SUPPLIES
FLEET MAINTENANCE 10001775 1624000 505719 MOTOR VEHICLES- CHRIS NIKEL CM-658859 -20.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1624000 505719 MOTOR VEHICLES- CHRIS NIKEL 658722 89.05 MAINTENANCE
FLEET MAINTENANCE 10001775 1701891 505719 MOTOR VEHICLES- NCH CORPORATION 2382152 677.59 MAINTENANCE
Department Total 10001775 7,615.24
10001850
BLDG OPS ADMIN 10001850 1700870 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104335958 3,065.06
Department Total 10001850 3,065.06
10001925
BLDG MAINTENANCE B06P3 10001925 1619605 505539 BLDGS & GROUNDS WORTHINGTON CONSTR 200556 8,166.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1622234 505539 BLDGS & GROUNDS CARRIER ENTERPRISE L 34527911-00 32.78 MAINTENANCE
BLDG MAINTENANCE 10001925 1622234 505539 BLDGS & GROUNDS CARRIER ENTERPRISE L 34307266-00 4,035.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1622263 505539 BLDGS & GROUNDS EMERGENCY POWER SYST 16-014089 944.98 MAINTENANCE
BLDG MAINTENANCE 10001925 1623252 505539 BLDGS & GROUNDS AIRCO SERVICES INC 99281 29,137.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1623973 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0088321-IN 159.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1700600 505539 BLDGS & GROUNDS J DYOUNG 596817 234.75 MAINTENANCE
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 6 of 32
Purchase Orders 8/4/2016
• 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1700711 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S009673123- 298.96 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1700993 505539 BLDGS & GROUNDS STUART C IRBY COMPAN 8009699352- 137.58 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1701209 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00239545 119.25 MAINTENANCE
BLDG MAINTENANCE 10001925 1701216 505539 BLDGS & GROUNDS BOONE & BOONE SALES 142828 1,954.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1702043 505539 BLDGS & GROUNDS WW GRAINGER INC 9170017025 464.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1702045 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 234470-B 114.95 MAINTENANCE
BLDG MAINTENANCE 10001925 1702056 505539 BLDGS & GROUNDS LOCKE SUPPLY 29127052-00 68.88 MAINTENANCE
BLDG MAINTENANCE 10001925 1702057 505539 BLDGS & GROUNDS TULSA TRUCK WORKS 1473 537.98 MAINTENANCE
BLDG MAINTENANCE 10001925 1702062 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 234470A- 58.98 MAINTENANCE 2016
BLDG MAINTENANCE B06P5 10001925 1702714 505539 BLDGS & GROUNDS LOCKE SUPPLY 29181460-00 959.89 MAINTENANCE
BLDG MAINTENANCE B06P5 10001925 1702923 505539 BLDGS & GROUNDS HAJOCACORP so 11063082- 7.03 MAINTENANCE 001
Department Total 10001925 47,431.51
10002000
IT GENERAL 10002000 1623946 505566 HARDWARE-NON CAPITAL CDWLLC DRT1613 157.15
IT GENERAL 10002000 1701920 505969 UTILITY SERVICES COXCOM INC 001-6311- 2,397.22 010431202
IT GENERAL 10002000 1701925 505969 UTILITY SERVICES COXCOM INC 001-6310- 519.67 065692201
IT GENERAL 10002000 1701929 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692001
IT GENERAL 10002000 1701941 505969 UTILITY SERVICES COXCOM INC 001-6311- 130.00 066352101
IT GENERAL 10002000 1702036 505940 TRAINING GK HOLDINGS, INC 21737621 1,497.50
IT GENERAL 10002000 1702036 505940 TRAINING GK HOLDINGS, INC 21737622 1,497.50
IT GENERAL 10002000 1702332 505969 UTILITY SERVICES COXCOM INC 001-6311- 519.67 066865001
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 7 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1702457 505969 UTILITY SERVICES COXCOM INC 001-6311- 104.95 071045501
IT GENERAL 10002000 1702461 505969 UTILITY SERVICES COXCOM INC 001-6311- 519.67 066865001
Department Total 10002000 7,443.28
10002525
COUNTY ENGINEERS-GEN 10002525 1700021 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 25.75 COUNTY ENGINEERS-GEN 10002525 1700058 505969 UTILITY SERVICES ONEOK INC 210041646- 21.52
2517349-73
COUNTY ENGINEERS-GEN 10002525 1700060 505969 UTILITY SERVICES ONEOK INC 210041646- 114.76 1043679-18
Department Total 10002525 162.03
10002550
LEVEE MAINTENANCE 10002550 1700367 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.52
LEVEE MAINTENANCE 10002550 1700368 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 206 648.00
LEVEE MAINTENANCE 10002550 1700369 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 207 2,397.60
LEVEE MAINTENANCE 10002550 1702762 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 215 2,397.60
LEVEE MAINTENANCE 10002550 1702763 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 216 648.00
Department Total 10002550 6,115.72
10002575
PARK OPERATIONS-GENERAL 10002575 1621367 505740 BUILDING MAINTENANCE AARON FENCE CO 129069 3,790.00 EXPENSE
Department Total 10002575 3,790.00
10002750
REMEDIAL AID 10002750 1620651 505775 MEDICAL.SURGICAL & PRAXAIR DISTRIBUTION 73525277 3.00 CLINICAL
Department Total 10002750 3.00
10002800
EMERGENCY SHELTER 10002800 1701018 505203 MILEAGE REIMB-IN COUNTY PATTON, ANGELA D 070616- 16.20 072716
Department Total 10002800 16.20
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 8 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002875
PHARMACY 10002875 1622349 506170 PHARMACY SUPPLIES WARKENTINE INC 421 69.47
PHARMACY 10002875 1701020 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M122401 94.60
PHARMACY 10002875 1702093 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 9124380 1,328.49
Department Total 10002875 1,492.56
10002925
ELECT STAFF 10002925 1702442 505734 ELECTION SUPPLIES INTAB LLC 146567A 675.00
ELECT STAFF 10002925 1702442 505610 FREIGHT AND DRAYAGE INTAB LLC 146567A 15.00
ELECT STAFF 10002925 1702443 505739 OFFICE SUPPLIES BEST ELECTRIC & HARD 00239562 18.95
Department Total 10002925 708.95
10002950
COUNTY TREASURER 10002950 1700567 505859 OTHER SERVICES REHCO CONSUL TING LLC 1607 1,800.00
Department Total 10002950 1,800.00
10003150
COUNTY ASSESSOR 10003150 1702364 505204 TRAVEL-OUT OF COUNTY JOURNEY HOUSE TRAVEL 547289 395.96
COUNTY ASSESSOR 10003150 1702364 505204 TRAVEL-OUT OF COUNTY JOURNEY HOUSE TRAVEL 547288 1,244.88
COUNTY ASSESSOR 10003150 1702401 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV630785 426.96 COST
COUNTY ASSESSOR 10003150 1702401 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV630785 194.55
COUNTY ASSESSOR 10003150 1702471 505590 OPER SUPPLIES&MAINT-EQUIP CROWL MECHANICAL 10001575 232.50
COUNTY ASSESSOR 10003150 1702750 505920 SUBSCRIPTIONS & BH MEDIA HOLDING 0380371 67.60 MEMBERSHIPS
COUNTY ASSESSOR 10003150 1702760 505819 MISCELLANEOUS SUPPLIES OKLAHOMA PRESS SERVI 19TH- 100.00 EDITION-ASSESOR
COUNTY ASSESSOR 10003150 1702766 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 234519-2016 137.94
COUNTY ASSESSOR 10003150 1702867 505940 TRAINING COUNTY OFFICERS & DE FALL-2016 1,000.00
COUNTY ASSESSOR 10003150 1702991 505940 TRAINING OKLAHOMA STATE UNIVE ASKINS 125.00
Department Total 10003150 3,925.39
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 9 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1622571 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-487-16380 190.89
DISTRICT ATTORNEY REVOLV FUND 10003375 1701819 505849 OPERATING SUPPLIES DOT COM LEASING 070196 319.00
Department Total 10003375 509.89
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1618582 505909 RENTALS & LEASES PERPETUAL CORPORATIO 4485985 230.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1619076 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 6139012 2.17
SHERIFF'S DEPT-GENERAL FUND 10003600 1619076 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 6139482 8.28
SHERIFF'S DEPT-GENERAL FUND 10003600 1619076 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 6149538 41.40
SHERIFF'S DEPT-GENERAL FUND 10003600 1619076 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 6128536 73.73
SHERIFF'S DEPT-GENERAL FUND 10003600 1619076 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 6133456 225.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1620723 505909 RENTALS & LEASES PERPETUAL CORPORATIO 4536781 230.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1622546 505909 RENTALS & LEASES PERPETUAL CORPORATIO 4603043 230.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1623794 505719 MOTOR VEHICLES- CDWLLC DPX1826 73.95 MAINTENANCE
SHERIFF'S DEPT-GENERAL FUND 10003600 1623794 505719 MOTOR VEHICLES- CDWLLC DPZ28622 103.53 MAINTENANCE
SHERIFF'S DEPT-GENERAL FUND 10003600 1623794 505719 MOTOR VEHICLES- CDWLLC DPQ8037 118.32 MAINTENANCE
SHERIFF'S DEPT-GENERAL FUND 10003600 1623927 607079 OTHER M&E AND MATERIALS MUL Tl SERVICE CORP 2348103 629.98
SHERIFF'S DEPT-GENERAL FUND 10003600 1701071 505849 OPERATING SUPPLIES GALLS LLC BC0298049 263.92
SHERIFF'S DEPT-GENERAL FUND 10003600 1701869 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 372804567 420.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1701902 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 8226-JULY- 334.80 2016
SHERIFF'S DEPT-GENERAL FUND 10003600 1702219 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 1411910 25.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1702219 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 1410388 270.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1702258 505940 TRAINING BOARD OF REGENTS 19027390 175.00
Department Total 10003600 3,455.08
10003675
PUBLIC DEFENDER-GEN 10003675 1613698 505670 MISCELLANEOUS EXPENSE CUSTOM CRAFT AWARDS CCA-16-019 80.00
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 10 of 32
Purchase Orders 8/4/2016
• 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PUBLIC DEFENDER-GEN 10003675 1617286 505670 MISCELLANEOUS EXPENSE JD YOUNG 566936 46.95
PUBLIC DEFENDER-GEN 10003675 1623968 505670 MISCELLANEOUS EXPENSE J DYOUNG 597027 46.95
PUBLIC DEFENDER-GEN 10003675 1702350 505731 DATA PROCESSING SUPPLIES ADMIRAL EXPRESS INC 1807520-0 159.98
PUBLIC DEFENDER-GEN 10003675 1702774 505859 OTHER SERVICES COXCOM INC 001-6311- 244.95 069815201
Department Total 10003675 578.83
10003750
JUVENILE PROBATION 10003750 1621066 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M122400 185.60
JUVENILE PROBATION 10003750 1623582 505203 MILEAGE REIMB-IN COUNTY HAGER, MISTY 060216- 48.60 063016
Department Total 10003750 234.20
20101625
WORKERS COMPENSATION 20101625 1702321 505170 WORKERS COMPENSATION UNITED SAFETY & CLAI 10127 125,000.00
Department Total 20101625 125,000.00
20202585
PARK OPERATIONS 20202585 1623375 505539 BLDGS & GROUNDS VERITIV OPERATING 9019496834 227.75 MAINTENANCE
PARK OPERATIONS 20202585 1623375 505539 BLDGS & GROUNDS VERITIV OPERATING 9019503733 398.40 MAINTENANCE
PARK OPERATIONS 20202585 1623689 607079 OTHER M&E AND MATERIALS PROFESSIONAL TURF 4019830-00 28,778.00
PARK OPERATIONS 20202585 1623690 607079 OTHER M&E AND MATERIALS PROFESSIONAL TURF 4019811-00 22,624.19
PARK OPERATIONS 20202585 1623692 607079 OTHER M&E AND MATERIALS PROFESSIONAL TURF 4019808-00 22,667.83
PARK OPERATIONS 20202585 1623692 607079 OTHER M&E AND MATERIALS PROFESSIONAL TURF 4019809-00 22,667.83
PARK OPERATIONS 20202585 1700218 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 226477 85.20
PARK OPERATIONS 20202585 1700228 505544 DAY CAMP- PARKS ERNST LUDWIG INC 20160722 125.00
PARK OPERATIONS 20202585 1700339 505544 DAY CAMP- PARKS TULSAS INCREDIBLE P 5684 572.00
PARK OPERATIONS 20202585 1700346 505539 BLDGS & GROUNDS COXCOM INC 002-6311- 208.55 MAINTENANCE 066865001
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 11of32
Purchase Orders 8/4/2016
• 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1700465 506175 PURCHASES FOR RESALE- SAM'S EAST INC 5242 7.96 PARKS
PARK OPERATIONS 20202585 1700465 506175 PURCHASES FOR RESALE- SAM'S EAST INC 4569 20.08 PARKS
PARK OPERATIONS 20202585 1700465 506175 PURCHASES FOR RESALE- SAM'S EAST INC 5054-2016 27.12 PARKS
PARK OPERATIONS 20202585 1700465 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1332 55.64 PARKS
PARK OPERATIONS 20202585 1700465 506175 PURCHASES FOR RESALE- SAM'S EAST INC 5102 76.46 PARKS
PARK OPERATIONS 20202585 1700465 506175 PURCHASES FOR RESALE- SAM'S EAST INC 5178 160.56 PARKS
PARK OPERATIONS 20202585 1700465 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1573 251.00 PARKS
PARK OPERATIONS 20202585 1700466 505803 RECREATIONAL & SAM'S EAST INC 3141 118.40 EDUCATIONAL
PARK OPERATIONS 20202585 1700637 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 27.38 1-6
PARK OPERATIONS 20202585 1700637 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 27.38 2-9
PARK OPERATIONS 20202585 1700637 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 27.38 2-0
PARK OPERATIONS 20202585 1700639 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-801-203- 27.38 0-7
PARK OPERATIONS 20202585 1700639 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-994-103- 30.36 0-8
PARK OPERATIONS 20202585 1700639 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611-203- 33.08 0-2
PARK OPERATIONS 20202585 1700639 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-1 03- 34.19 0-3
PARK OPERATIONS 20202585 1700639 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-1 03- 57.20 0-0
PARK OPERATIONS 20202585 1700639 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103- 76.94 0-8
PARK OPERATIONS 20202585 1700642 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-576-412- 27.38 0-9
PARK OPERATIONS 20202585 1700642 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-411-203- 32.17 0-3
PARK OPERATIONS 20202585 1700642 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511-203- 32.66 0-7
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 12 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1700642 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-321-203- 47.74 1-1
PARK OPERATIONS 20202585 1700642 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-011-203- 48.74 0-0
PARK OPERATIONS 20202585 1700642 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-601-203- 64.37 0-7
PARK OPERATIONS 20202585 1700642 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-586-198- 223.89 0-5
PARK OPERATIONS 20202585 1700646 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-891-366- 27.38 0-3
PARK OPERATIONS 20202585 1700646 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430-080- 96.22 0-8
PARK OPERATIONS 20202585 1700646 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211-203- 109.17 0-0
PARK OPERATIONS 20202585 1700646 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421-203- 197.96 0-8
PARK OPERATIONS 20202585 1700646 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 695.84 0-9
PARK OPERATIONS 20202585 1700747 505803 RECREATIONAL & MUNICIPAL INDUSTRIES 36604 2,708.00 EDUCATIONAL
PARK OPERATIONS 20202585 1701047 505803 RECREATIONAL & BSN SPORTS 98058589 66.98 EDUCATIONAL
PARK OPERATIONS 20202585 1701051 505803 RECREATIONAL & VERITIV OPERATING 9019570811 70.26 EDUCATIONAL
PARK OPERATIONS 20202585 1701276 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.29
PARK OPERATIONS 20202585 1701276 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0590-01 239.76
PARK OPERATIONS 20202585 1701276 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 1,398.89
PARK OPERATIONS 20202585 1701298 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 82.62
PARK OPERATIONS 20202585 1701644 505803 RECREATIONAL & HOME DEPOT USA INC 6104835 46.80 EDUCATIONAL
PARK OPERATIONS 20202585 1701646 505803 RECREATIONAL & ADVANCED INDUSTRIAL 226478 162.00 EDUCATIONAL
PARK OPERATIONS 20202585 1701765 505969 UTILITY SERVICES CITY OF TULSA 107 4-6593-2 530.37
PARK OPERATIONS 20202585 1701765 505969 UTILITY SERVICES CITY OF TULSA 1036-8326-4 3,462.28
PARK OPERATIONS 20202585 1701766 505969 UTILITY SERVICES CITY OF TULSA 1056-7787-6 1,253.10
PARK OPERATIONS 20202585 1701766 505969 UTILITY SERVICES CITY OF TULSA 1033-2443-0 1,710.10
PARK OPERATIONS 20202585 1701767 505969 UTILITY SERVICES CITY OF TULSA 1036-8206-8 66.88
PARK OPERATIONS 20202585 1701767 505969 UTILITY SERVICES CITY OF TULSA 1033-2441-4 297.23
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 13 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1701769 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58
PARK OPERATIONS 20202585 1701845 505849 OPERATING SUPPLIES ZOGICS LLC 18981 389.85
PARK OPERATIONS 20202585 1702270 505544 DAY CAMP - PARKS TULSAS INCREDIBLE P 5685 640.00
PARK OPERATIONS 20202585 1702273 505544 DAY CAMP- PARKS CITY OF MUSKOGEE 20160727WP 186.50
PARK OPERATIONS 20202585 1702274 505544 DAY CAMP- PARKS CITY OF MUSKOGEE 20160727- 159.00 1WP
PARK OPERATIONS 20202585 1702371 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 373337039 82.41
PARK OPERATIONS 20202585 1702372 505543 HAIKEY SOFTBALL SPORTS FIELDS LINE 21 539.80
PARK OPERATIONS 20202585 1702376 505542 SPECIAL EVENTS - PARKS OKLAHOMA TAX COMMISS SO-CO- 50.00 EVENT
PARK OPERATIONS 20202585 1702379 505542 SPECIAL EVENTS - PARKS ADMIRAL EXPRESS INC 1808651-0 276.75
PARK OPERATIONS 20202585 1702484 506185 OTHER REFUNDS ROGERS, WHITNEY ROGERS- 25.00 WHITNEY
PARK OPERATIONS 20202585 1702486 506185 OTHER REFUNDS MARSHALL, KENNETH 103582 100.00
PARK OPERATIONS 20202585 1702487 505920 SUBSCRIPTIONS & NATIONAL RECREATION 11047-2016 165.00 MEMBERSHIPS
PARK OPERATIONS 20202585 1702589 506185 OTHER REFUNDS SHAFFER, EVIE 10738- 100.00 REFUND
PARK OPERATIONS 20202585 1702590 506185 OTHER REFUNDS ALDRIDGE, ALLYSON 10656- 120.00 REFUND
PARK OPERATIONS 20202585 1702706 506185 OTHER REFUNDS GIBSON, HEATHER 101200 10.00
PARK OPERATIONS 20202585 1702706 506185 OTHER REFUNDS GIBSON, HEATHER 101160 100.00
PARK OPERATIONS 20202585 1702707 506185 OTHER REFUNDS ROBINS, TINA 101162 200.00
PARK OPERATIONS 20202585 1702726 505969 UTILITY SERVICES OG&E 126934-9 59.76
PARK OPERATIONS 20202585 1702726 505969 UTILITY SERVICES OG&E 2490132-4 3,298.40
PARK OPERATIONS 20202585 1702726 505969 UTILITY SERVICES OG&E 127644014-4 7,041.85
PARK OPERATIONS 20202585 1703013 505969 UTILITY SERVICES CITY OF TULSA 1036-8219-1 66.88
PARK OPERATIONS 20202585 1703013 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 2,132.77
PARK OPERATIONS 20202585 1703013 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 41,326.03
Department Total 20202585 170,225.92
20202600
GROUNDS & MAINTENANCE 20202600 1616883 505849 OPERATING SUPPLIES TERRA BOUND SOLUTION TULSACOUN 289.00 TY-MAR-2016
GROUNDS & MAINTENANCE 20202600 1701114 505849 OPERATING SUPPLIES VERITIV OPERATING 9019575162 201.42
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 14 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1701732 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 226483 385.00
Department Total 20202600 875.42
20202650
LAFORTUNE GOLF COURSE 20202650 1700496 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 165970 368.55 PARKS
LAFORTUNE GOLF COURSE 20202650 1700496 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 171600 414.45 PARKS
LAFORTUNE GOLF COURSE 20202650 1700500 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS CM- -121.26 PARKS 63140871
LAFORTUNE GOLF COURSE 20202650 1700500 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63180596 15.11 PARKS
LAFORTUNE GOLF COURSE 20202650 1700500 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63189633 35.05 PARKS
LAFORTUNE GOLF COURSE 20202650 1700500 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 101172 36.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1700500 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63189631 39.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1700500 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63116217 154.82 PARKS
LAFORTUNE GOLF COURSE 20202650 1700500 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63189637 254.67 PARKS
LAFORTUNE GOLF COURSE 20202650 1700500 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63180592 625.50 PARKS
LAFORTUNE GOLF COURSE 20202650 1700508 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 198004-2016 35.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1700508 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 204925-2016 35.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1700508 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 198003-2016 362.60 PARKS
LAFORTUNE GOLF COURSE 20202650 1700508 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 204924-2016 399.50 PARKS
LAFORTUNE GOLF COURSE 20202650 1702137 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 08543153 1,197.06 PARKS
Department Total 20202650 3,854.65
TCAP001 eocc Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 15 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202675
SOUTHLAKES GOLF COURSE 20202675 1701473 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 157425 23.80 PARKS
SOUTHLAKES GOLF COURSE 20202675 1701473 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 168526 275.70 PARKS
SOUTHLAKES GOLF COURSE 20202675 1701511 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 26760105 1, 170.01 PARKS
SOUTHLAKES GOLF COURSE 20202675 1701512 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 08840004 816.01 PARKS
Department Total 20202675 2,285.52
20202725
O'BRIEN GOLF COURSE 20202725 1702488 505800 AGRICULTURAL SUPPLIES HOLLIDAY SAND & GRAV 345630 162.29
Department Total 20202725 162.29
20354975
PARKING FUND 20354975 1702183 505909 RENTALS & LEASES AMERICAN AUTO PARKS AUGUST- 27,926.75 2016
PARKING FUND 20354975 1702185 505909 RENTALS & LEASES CENTRAL PARKING SYST AUGUST- 8,464.26 2016
PARKING FUND 20354975 1702187 505909 RENTALS & LEASES MAURICE S KANBAR REV AUGUST- 675.00 2016
Department Total 20354975 37,066.01
20404026
COURT CLERK 20404026 1621216 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1792533-0 60,000.00
COURT CLERK 20404026 1623414 505733 FORMS SERVICES MID-WEST PRINTING CO 44889 1,350.00
COURT CLERK 20404026 1623416 505733 FORMS SERVICES MID-WEST PRINTING CO 44889-A 2,600.00
Department Total 20404026 63,950.00
21003050
ASSESSOR VISUAL INSP 21003050 1702401 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV630785 284.64 COST
ASSESSOR VISUAL INSP 21003050 1702401 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV630785 129.70
ASSESSOR VISUAL INSP 21003050 1702766 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 234519-2016 91.96
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 16 of 32
Purchase Orders 8/4/2016
• 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1702867 505940 TRAINING COUNTY OFFICERS & DE FALL-2016 300.00
ASSESSOR VISUAL INSP 21003050 1702942 505203 MILEAGE REIMB-IN COUNTY MARTIN, SARA 070616- 154.98 072116
ASSESSOR VISUAL INSP 21003050 1702943 505203 MILEAGE REIMB-IN COUNTY AUTRY, CHARLES H 070116- 162.54 072216
ASSESSOR VISUAL INSP 21003050 1702944 505203 MILEAGE REIMB-IN COUNTY BISHOP, SHIRLENE 070616- 95.04 071916
ASSESSOR VISUAL INSP 21003050 1702945 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 070516- 264.60 072216
ASSESSOR VISUAL INSP 21003050 1702946 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 070616- 145.26 072216
ASSESSOR VISUAL INSP 21003050 1702947 505203 MILEAGE REIMB-IN COUNTY COOP, DINAH 070616- 44.82 072216
ASSESSOR VISUAL INSP 21003050 1702948 505203 MILEAGE REIMB-IN COUNTY DARR, ANDREA 070516- 257.04 072116
ASSESSOR VISUAL INSP 21003050 1702949 505203 MILEAGE REIMB-IN COUNTY FELTS, TABITHA 070616- 167.40 072216
ASSESSOR VISUAL INSP 21003050 1702950 505203 MILEAGE REIMB-IN COUNTY FOX, NATHAN 070116- 212.22 072216
ASSESSOR VISUAL INSP 21003050 1702951 505203 MILEAGE REIMB-IN COUNTY GRASS, TIM 070616- 369.36 072216
ASSESSOR VISUAL INSP 21003050 1702952 505203 MILEAGE REIMB-IN COUNTY GREEN, CLINTON J 070616- 196.56 072216
ASSESSOR VISUAL INSP 21003050 1702953 505203 MILEAGE REIMB-IN COUNTY HARRIS, JONA THAN 070816 18.36
ASSESSOR VISUAL INSP 21003050 1702954 505203 MILEAGE REIMB-IN COUNTY JORDAN, TIMOTHY 071116- 125.82 072216
ASSESSOR VISUAL INSP 21003050 1702955 505203 MILEAGE REIMB-IN COUNTY LAWHEAD, RON 070516- 201.96 072016
ASSESSOR VISUAL INSP 21003050 1702956 505203 MILEAGE REIMB-IN COUNTY MCGINNIS, STEVEN 070516- 162.00 072116
ASSESSOR VISUAL INSP 21003050 1702957 505203 MILEAGE REIMB-IN COUNTY MILLER, MICHAEL 070816- 217.08 072116
ASSESSOR VISUAL INSP 21003050 1702958 505203 MILEAGE REIMB-IN COUNTY MOFFITT, DARLA 070516- 282.42 072216
ASSESSOR VISUAL INSP 21003050 1702959 505203 MILEAGE REIMB-IN COUNTY MOORE, ELIZABETH 070516- 87.48 072116
ASSESSOR VISUAL INSP 21003050 1702960 505203 MILEAGE REIMB-IN COUNTY PHILLIPS, DONNA K 071416- 104.22 072216
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 17 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1702961 505203 MILEAGE REIMB-IN COUNTY POUNDS, BRIAN K 070116- 230.58 072216
ASSESSOR VISUAL INSP 21003050 1702962 505203 MILEAGE REIMB-IN COUNTY RUDY, ZACHARY 070616- 45.90 072116
ASSESSOR VISUAL INSP 21003050 1702963 505203 MILEAGE REIMB-IN COUNTY SCHMIDT, TIMOTHY 071316- 34.56 072116
ASSESSOR VISUAL INSP 21003050 1702964 505203 MILEAGE REIMB-IN COUNTY TANDY, CASSIDY 070616- 210.60 072016
ASSESSOR VISUAL INSP 21003050 1702965 505203 MILEAGE REIMB-IN COUNTY TING, DOMINIK 070516- 159.84 072116
ASSESSOR VISUAL INSP 21003050 1702966 505203 MILEAGE REIMB-IN COUNTY TRAHAN, ALEX 070516- 149.58 072216
ASSESSOR VISUAL INSP 21003050 1702967 505203 MILEAGE REIMB-IN COUNTY VALLELY, BRIAN 070516- 173.88 072016
ASSESSOR VISUAL INSP 21003050 1702968 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, RICHARD E 071916- 37.26 072016
ASSESSOR VISUAL INSP 21003050 1702985 505203 MILEAGE REIMB-IN COUNTY LAY, ZACH 070616- 124.20 072016
ASSESSOR VISUAL INSP 21003050 1702986 505203 MILEAGE REIMB-IN COUNTY MOJICA, KARI 070616- 100.98 072116
ASSESSOR VISUAL INSP 21003050 1702991 505940 TRAINING OKLAHOMA STATE UNIVE WALDEN 125.00
Department Total 21003050 5,467.84
22003400
CHECK COLLECTION PROGRAM 22003400 1619895 505819 MISCELLANEOUS SUPPLIES MAURICE S KANBAR REV 500-450-CU- 5,936.15 JUNE-2016
CHECK COLLECTION PROGRAM 22003400 1623848 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY IT 160158 218.09
CHECK COLLECTION PROGRAM 22003400 1702662 505819 MISCELLANEOUS SUPPLIES DISTRICT ATIORNEYS JULY-2016- 4,410.00 BOGUS-CK
Department Total 22003400 10,564.24
22003450
991-PROSECUTION COST ASSESSMEN 22003450 1702655 505819 MISCELLANEOUS SUPPLIES DISTRICT ATIORNEYS JULY-2016- 17,500.00 991-COST
Department Total 22003450 17,500.00
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 18 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
22003525
D.A. SUPERVISION PROGRAM 22003525 1623849 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY IT 18058 46.94
D.A. SUPERVISION PROGRAM 22003525 1702657 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS JULY2016- 150,000.00 SUPERVISIO N
D.A. SUPERVISION PROGRAM 22003525 1702661 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS FY-16- 5,799.60 PAYROLL-COSTS
Department Total 22003525 155,846.54
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1622360 505849 OPERATING SUPPLIES WOODLAND WEST ANIMAL 286850 50.00
SHERIFF'S DEPT - CASH FUND 23003600 1622870 505739 OFFICE SUPPLIES MTM RECOGNITION CORP 5843085 2,931.78
SHERIFF'S DEPT - CASH FUND 23003600 1623927 505740 BUILDING MAINTENANCE MUL Tl SERVICE CORP 2342629 224.99 EXPENSE
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1702219 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 1410388 40.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1702261 505740 BUILDING MAINTENANCE AARON FENCE CO 129145 675.00 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1702560 505740 BUILDING MAINTENANCE ADVANCE ALARMS INC 1409050 442.00 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1702567 505889 PROFESSIONAL & TECH CITY OF TULSA 402322 2,565.00 SERVICES
SHERIFF'S DEPT - CASH FUND 23003600 1702568 505889 PROFESSIONAL & TECH CITY OF TULSA 402323 2,975.00 SERVICES
Department Total 23003600 9,903.77
23003602
ARM OF LAW 23003602 1618743 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4670-JULY- 271.17 2016
ARM OF LAW 23003602 1618743 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1510-JULY- 1,319.90 2016
Department Total 23003602 1,591.07
23003604
SPECIAL TRAINING FUND 23003604 1702234 505940 TRAINING NATIONAL TACTICAL 239 998.00
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 19 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SPECIAL TRAINING FUND 23003604 1702235 505940 TRAINING SNIPERCRAFT INC 2016-FENN- 625.00 BRIAN
Department Total 23003604 1,623.00
23203641
JAIL OPERATIONS - COUNTY 23203641 1622371 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 600817687- 369.86 INMJUN2016
JAIL OPERATIONS - COUNTY 23203641 1622907 505849 OPERATING SUPPLIES MTM RECOGNITION CORP 5843086 490.00
JAIL OPERATIONS - COUNTY 23203641 1623552 505740 BUILDING MAINTENANCE SOUTHERN SHEET METAL 0716138 310.50 EXPENSE
JAIL OPERATIONS - COUNTY 23203641 1623866 505849 OPERATING SUPPLIES GALLS LLC BC0296837 2,218.74
JAIL OPERATIONS - COUNTY 23203641 1701775 505620 INMATE COSTS BOB BARKER COMPANY I UT10003890 550.00 32
JAIL OPERATIONS - COUNTY 23203641 1701776 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003890 795.80 45
JAIL OPERATIONS - COUNTY 23203641 1701777 505760 JANITORIAL SUPPLIES MOORE MEDICAL LLC 99137693-1 3,150.00
JAIL OPERATIONS- COUNTY 23203641 1701779 505620 INMATE COSTS BOB BARKER COMPANY I UT10003889 162.00 38
JAIL OPERATIONS - COUNTY 23203641 1701781 505740 BUILDING MAINTENANCE HAGAR RESTAURANT 354759 613.37 EXPENSE
JAIL OPERATIONS- COUNTY 23203641 1701791 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 165597 80.35
JAIL OPERATIONS - COUNTY 23203641 1701875 505889 PROFESSIONAL & TECH AMERICAN SERVICES IN 320907 250.00 SERVICES
JAIL OPERATIONS- COUNTY 23203641 1701894 505845 EXTRADITION EXPENSE FRATERNAL ORDER OF P 4779-JULY- 60.58 2016
JAIL OPERATIONS - COUNTY 23203641 1701894 505845 EXTRADITION EXPENSE FRATERNAL ORDER OF P 4704-JULY- 151.64 2016
JAIL OPERATIONS - COUNTY 23203641 1701894 505845 EXTRADITION EXPENSE FRATERNAL ORDER OF P 1188-JULY- 224.74 2016
JAIL OPERATIONS - COUNTY 23203641 1701894 505845 EXTRADITION EXPENSE FRATERNAL ORDER OF P 4696-JULY- 230.09 2016
JAIL OPERATIONS - COUNTY 23203641 1701894 505845 EXTRADITION EXPENSE FRATERNAL ORDER OF P 4753-JULY- 356.76 2016
JAIL OPERATIONS - COUNTY 23203641 1701894 505845 EXTRADITION EXPENSE FRATERNAL ORDER OF P 4787-JULY- 857.38 2016
JAIL OPERATIONS - COUNTY 23203641 1702203 505760 JANITORIAL SUPPLIES BEN E KEITH FOODS 63184297 84.76
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 20 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1702896 506080 CONTRACTED MEDICAL ARMOR CORRECTIONAL 0000006411- 267,771.47 SERVICES IN
Department Total 23203641 278,728.04
23953595
TULSA CO JAIL COMMISSARY 23953595 1702415 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 071416- 656.42 071816
TULSA CO JAIL COMMISSARY 23953595 1702416 506082 CONTRACTED SERVICES M & J SNACK BAR INC 070916- 14,504.38 071316
TULSA CO JAIL COMMISSARY 23953595 1702417 506082 CONTRACTED SERVICES M & J SNACK BAR INC 071316- 11,273.07 071516
TULSA CO JAIL COMMISSARY 23953595 1702566 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 00016 48,460.00
Department Total 23953595 74,893.87
24003325
COUNTY CLERK RECORDS MGMT 24003325 1702193 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 10010 1,440.00 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1702193 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 10009 3,040.00 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1702357 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 226510 24.54
Department Total 24003325 4,504.54
26003900
JUVENILE DETENTION 26003900 1700235 505552 TELEPHONE SERVICE UNITED STATES CELL 942873896 35.24
JUVENILE DETENTION 26003900 1701650 505940 TRAINING TULSA TECHNOLOGY GEN 001593041 65.00
JUVENILE DETENTION 26003900 1701651 505940 TRAINING TULSA TECHNOLOGY GEN 001593042 12.00
Department Total 26003900 112.24
27002825
GRANT FUNDS GRR14 27002825 1702720 505849 OPERATING SUPPLIES TULSA COUNTY ENGIN 229853 33,000.00
Department Total 27002825 33,000.00
29002975
TREAS-MORTGAGE CERT FEE 29002975 1702871 505940 TRAINING BOG DAHN CONSUL TING 092816- 250.00 JOHNSON
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 21of32
Purchase Orders 8/4/2016
• 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-MORTGAGE CERT FEE 29002975 1702871 505940 TRAINING BOGDAHN CONSUL TING 092816- 250.00 LITTLE
TREAS-MORTGAGE CERT FEE 29002975 1702871 505940 TRAINING BOGDAHN CONSUL TING 092816- 250.00 SEMLER
Department Total 29002975 750.00
29103000
TREAS-RESALE PROPERTY 29103000 1622060 505859 OTHER SERVICES BURKHARTS OFFICE PL 4268582 30.00
TREAS-RESALE PROPERTY 29103000 1701904 505539 BLDGS & GROUNDS CITY OF TULSA 402432 325.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1702200 505539 BLDGS & GROUNDS CITY OF TULSA 1023-1850-8 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1702383 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 216306 27.00
Department Total 29103000 388.45
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1615689 607079 OTHER M&E AND MATERIALS G W VAN KEPPEL COMPA ESA003053-1 79,950.00
HIGHWAY CONSTRUCTION DIV 30002325 1622783 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10059688 281.94 5
HIGHWAY CONSTRUCTION DIV 30002325 1622931 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10059716 97.75 1
HIGHWAY CONSTRUCTION DIV 30002325 1622980 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10059716 143.82 2
HIGHWAY CONSTRUCTION DIV 30002325 1623399 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10059806 97.75 5
HIGHWAY CONSTRUCTION DIV 30002325 1623593 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10059818 135.71 5
HIGHWAY CONSTRUCTION DIV 30002325 1623886 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10059294 187.25 8
HIGHWAY CONSTRUCTION DIV 30002325 1700707 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T008193 8.76
HIGHWAY CONSTRUCTION DIV 30002325 1700707 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T008594 76.64
HIGHWAY CONSTRUCTION DIV 30002325 1700707 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T008192 717.96
HIGHWAY CONSTRUCTION DIV 30002325 1701031 505849 OPERATING SUPPLIES JD YOUNG 596810 46.95
HIGHWAY CONSTRUCTION DIV 30002325 1701039 505849 OPERATING SUPPLIES XEROX CORPORATION 085410967 85.17
HIGHWAY CONSTRUCTION DIV 30002325 1701040 505849 OPERATING SUPPLIES XEROX CORPORATION 08541 0967-A 86.58
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 22 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1701068 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 165485 1,361.86
HIGHWAY CONSTRUCTION DIV 30002325 1702226 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T008615 203.40
HIGHWAY CONSTRUCTION DIV 30002325 1702265 505590 OPER SUPPLIES&MAINT-EQUIP ROBINSON GLASS OF TU 2-218084 45.00
HIGHWAY CONSTRUCTION DIV 30002325 1702277 505590 OPER SUPPLIES&MAINT-EQUIP QUALITY PETROLEUM 08031653- 372.24 001
HIGHWAY CONSTRUCTION DIV 30002325 1702412 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45305850 4,512.00
HIGHWAY CONSTRUCTION DIV 30002325 1702424 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9173366999 203.12
HIGHWAY CONSTRUCTION DIV 30002325 1702439 505590 OPER SUPPLIES&MAINT-EQUIP BRADLEYS LOCK AND S 10811 70.00
HIGHWAY CONSTRUCTION DIV 30002325 1702466 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 167454 26.08
HIGHWAY CONSTRUCTION DIV 30002325 1702467 505849 OPERATING SUPPLIES XEROX CORPORATION 085194043 75.45
Department Total 30002325 88,785.43
30002330
HIGHWAY DISTRICT 1 30002330 1623743 505590 OPER SUPPLIES&MAINT-EQUIP WINFIELD SOLUTIONS 00006106734 2,079.00 0
HIGHWAY DISTRICT 1 30002330 1623874 607079 OTHER M&E AND MATERIALS WELDON PARTS INC 1617862-00 4,400.00
HIGHWAY DISTRICT 1 30002330 1701603 505590 OPER SUPPLIES&MAINT-EQUIP HALL MANUFACTURING 76910 337.89
HIGHWAY DISTRICT 1 30002330 1701721 505590 OPER SUPPLIES&MAINT-EQUIP WINFIELD SOLUTIONS 00006103864 771.00 2
HIGHWAY DISTRICT 1 30002330 1701771 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1109647 65.28
HIGHWAY DISTRICT 1 30002330 1701877 505590 OPER SUPPLIES&MAINT-EQUIP WYLIE & SON INC 353806 344.94
HIGHWAY DISTRICT 1 30002330 1702361 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9172321383 130.37
Department Total 30002330 8,128.48
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 23 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002335
HIGHWAY DISTRICT 2 30002335 1702409 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN057567 190.00 BMIT
Department Total 30002335 190.00
30002340
HIGHWAY DISTRICT 3 30002340 1701085 505590 OPER SUPPLIES&MAINT-EQUIP IBT INC 6830030 68.35
HIGHWAY DISTRICT 3 30002340 1701814 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1709759-00 356.00
HIGHWAY DISTRICT 3 30002340 1702003 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 08801 1,488.80
HIGHWAY DISTRICT 3 30002340 1702269 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2289047 885.17
HIGHWAY DISTRICT 3 30002340 1702759 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-349345 99.97
Department Total 30002340 2,898.29
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1622812 505785 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000883699 446.89 D2
HIGHWAY SPECIAL PROJECTS 30002475 1622812 505785 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000886199 5,427.70 D2
HIGHWAY SPECIAL PROJECTS 30002475 1622812 505785 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000883698 10,855.39 D2
HIGHWAY SPECIAL PROJECTS HF523 30002475 1700709 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000892853 8,338.22
HIGHWAY SPECIAL PROJECTS HF523 30002475 1700709 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000891200 58,841.08
Department Total 30002475 83,909.28
41008000
LAW LIBRARY 41008000 1702353 505670 MISCELLANEOUS EXPENSE TULSA COUNTY IT 160258 40.67
LAW LIBRARY 41008000 1702354 505670 MISCELLANEOUS EXPENSE SVENGALIS, KENDALL F 10707 186.00
LAW LIBRARY 41008000 1702355 505670 MISCELLANEOUS EXPENSE INGRAM LIBRARY SERVI 93549117 52.98
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 24 of 32 8/4/2016
• Purchase Orders 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAW LIBRARY 41008000 1702356 505670 MISCELLANEOUS EXPENSE JD YOUNG 593418 253.38
LAW LIBRARY 41008000 1702666 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 04336240 421.00
LAW LIBRARY 41008000 1702667 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 279687 54.00
LAW LIBRARY 41008000 1702669 505670 MISCELLANEOUS EXPENSE J DYOUNG 597026 103.90
Department Total 41008000 1,111.93
41506650
OFFICE OF DIRECTOR 41506650 1617452 505191 TUITION REIMBURSEMENT CARROLL, LESLIE D SPRING- 1,500.00 2016
OFFICE OF DIRECTOR 41506650 1622211 505203 MILEAGE REIMB-IN COUNTY BUFFINGTON, SCOTT 050416- 37.26 062116
OFFICE OF DIRECTOR 41506650 1623028 505203 MILEAGE REIMB-IN COUNTY COOPER, TERRI 041516- 30.24 061616
OFFICE OF DIRECTOR 41506650 1700772 505849 OPERATING SUPPLIES BARNES & NOBLE 3290784 454.79
OFFICE OF DIRECTOR 41506650 1701105 505849 OPERATING SUPPLIES LOLLIS, SUSAN 071516 95.00
OFFICE OF DIRECTOR 41506650 1701752 505920 SUBSCRIPTIONS & AMERICAN PUBLIC HEAL 4407391- 900.00 MEMBERSHIPS 2016
OFFICE OF DIRECTOR 41506650 1702382 505849 OPERATING SUPPLIES LOLLIS, SUSAN 7252016 75.00
Department Total 41506650 3,092.29
41506700
FINANCE DEPARTMENT 41506700 1614612 505889 PROFESSIONAL & TECH BANK OF OKLAHOMA NA 5092644 1,250.00 SERVICES
FINANCE DEPARTMENT 41506700 1619330 505639 INSURANCE AND BONDS TULSA COUNTY HUMAN R 279898 18, 176.85
Department Total 41506700 19,426.85
41506725
CREATIVE SERVICES & MARKETING 41506725 1623686 505879 PRINTING, DUPLICATING & TULSA COUNTY 279606 38.43 FILM
CREATIVE SERVICES & MARKETING 41506725 1700773 505849 OPERATING SUPPLIES CDWLLC DQR3519 301.16
Department Total 41506725 339.59
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1621212 505849 OPERATING SUPPLIES WW GRAINGER INC 9174740820 96.99
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 25 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1623233 505203 MILEAGE REIMB-IN COUNTY SCHLAEFLI, NICOLE E 061316- 21.60 062416
EMERGENCY PREPAREDNESS & RESPO 41506775 1623233 505204 TRAVEL-OUT OF COUNTY SCHLAEFLI, NICOLE E 061316- 893.66 062416
EMERGENCY PREPAREDNESS & RESPO 41506775 1623986 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062016- 4,751.54 071916-A
EMERGENCY PREPAREDNESS & RESPO 41506775 1702152 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062016- 368.10 071916
EMERGENCY PREPAREDNESS & RESPO 41506775 1702510 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 83064306-1 62.41
Department Total 41506775 6,194.30
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1623203 505203 MILEAGE REIMB-IN COUNTY FAIR, AMY RENEE 062116- 62.64 063016
INFORMATION & TECHNOLOGY SERVI 41506850 1701824 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 104.95 061863101
INFORMATION & TECHNOLOGY SERVI 41506850 1702152 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062016- 490.81 071916
INFORMATION & TECHNOLOGY SERVI 41506850 1702913 505203 MILEAGE REIMB-IN COUNTY VANBUSKIRK, KELLY 070616- 22.14 072116
INFORMATION & TECHNOLOGY SERVI 41506850 1702913 505204 TRAVEL-OUT OF COUNTY VANBUSKIRK, KELLY 070616- 225.25 072116
Department Total 41506850 905.79
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1700149 505969 UTILITY SERVICES CITY OF TULSA 1036-4782-2 505.58
Department Total 41506925 505.58
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1619336 505559 COMMUNICATION SRVS TULSA COUNTY 279520 2,591.79
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1622933 607041 REMODELING BERT HENRY CARPET & 23552 1,342.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1623366 607041 REMODELING BERT HENRY CARPET & 23549 1,342.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700152 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 3,039.24
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804796-1 3.32
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804796-0 105.30
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700780 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 65356 4.00
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 26 of 32
Purchase Orders 8/4/2016
• 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700780 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 65287 8.00
Department Total 41506950 8,435.65
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1700159 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 1,964.87
FACILITIES MGMT-N REGINAL(NRHC 41507000 1700799 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 64649 110.00
Department Total 41507000 2,074.87
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1623385 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022· 131.25 0-9
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1623390 505969 UTILITY SERVICES ONEOK INC 211167752· 11.21 1848930-64
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1623986 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062016- 668.16 071916-A
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -178.13 C1760265-0
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804885-1 1.66
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804885-2 43.34
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804885-0 308.18
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1700771 505849 OPERATING SUPPLIES CDWLLC DQS1993 100.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1702472 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120· 600.00 JULY-2016
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1702473 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 600.00 AUGUST-216
Department Total 41507025 2,285.67
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1620810 505855 EQUIP SERVICE AGREEMENTS PERKIN ELMER HEAL TH 5303679403 4,158.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1623986 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062016- 443.58 071916-A
ENVIRONMENTAL HEAL TH SERVICES 41507050 1700250 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 73741419 49.64
ENVIRONMENTAL HEAL TH SERVICES 41507050 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804780-1 4.16
ENVIRONMENTAL HEALTH SERVICES 41507050 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804935-0 11.30
ENVIRONMENTAL HEALTH SERVICES 41507050 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804780-0 323.32
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 27 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMENTAL HEALTH SERVICES 41507050 1701947 505849 OPERATING SUPPLIES REASORS 0478 7.98
ENVIRONMENTAL HEALTH SERVICES 41507050 1702041 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 1546161 1,264.36
Department Total 41507050 6,262.34
41507075
COMMUNITY HEAL TH ADMIN 41507075 1622163 505203 MILEAGE REIMB-IN COUNTY BEALL, CATHY 051716- 12.96 062916
COMMUNITY HEAL TH ADMIN 41507075 1622830 505203 MILEAGE REIMB-IN COUNTY HAYNES, PRISCILLA S 060816- 79.38 063016
COMMUNITY HEAL TH ADMIN 41507075 1702152 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062016- 200.37 071916
Department Total 41507075 292.71
41507100
FAMILY PLANNING 41507100 1619930 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 213 900.00 SERVICES
FAMILY PLANNING 41507100 1623385 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 79.31 0-9
FAMILY PLANNING 41507100 1623390 505969 UTILITY SERVICES ONEOK INC 211167752- 11.21 1848930-64
FAMILY PLANNING 41507100 1700452 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1804772-0 70.73
FAMILY PLANNING 41507100 1702019 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83061237-1 550.28
FAMILY PLANNING 41507100 1702020 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 82585142 232.25
FAMILY PLANNING 41507100 1702386 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 9117257 4,481.61
Department Total 41507100 6,325.39
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1619930 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 213 300.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1622500 505889 PROFESSIONAL & TECH OKLAHOMA STATE DEPAR TBTCCHD-16 4,167.00 SERVICES -2
COMMTY HLTH INTRVNTN & PREVENT 41507175 1622500 505889 PROFESSIONAL & TECH OKLAHOMA STATE DEPAR TBTCCHD-16 4,167.00 SERVICES -3
COMMTY HLTH INTRVNTN & PREVENT 41507175 1623986 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062016- 285.03 071916-A
COMMTY HLTH INTRVNTN & PREVENT 41507175 1702385 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 82617252 104.41
Department Total 41507175 9,023.44
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 28 of 32
Purchase Orders 8/4/2016
• 1:25:12 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507200
CHILDREN FIRST GRANT 41507200 1700454 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1808117-0 81.98
Department Total 41507200 81.98
41507210
MIECHVC1 41507210 1702152 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062016- 469.24 071916
Department Total 41507210 469.24
41507225
ADULT HEAL TH 41507225 1623385 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 79.31 0-9
ADULT HEAL TH 41507225 1623390 505969 UTILITY SERVICES ONEOK INC 211167752- 11.21 1848930-64
ADULT HEAL TH 41507225 1700454 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1808125-1 62.42
ADULT HEAL TH 41507225 1700454 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1808125-0 67.65
ADULT HEALTH 41507225 1702077 505776 CHEMICAL & LAB SUPPLIE RADIOMETER AMERICA I 1367346 168.00
ADULT HEAL TH 41507225 1702385 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 82580336 27.36
ADULT HEAL TH 41507225 1702843 505889 PROFESSIONAL & TECH CALVERT, JON CHANNIN JULY-2016- 3,500.00 SERVICES BILLING
ADULT HEAL TH 41507225 1702845 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 73790126 3.00
Department Total 41507225 3,918.95
41507250
DENTAL CLINIC 41507250 1702845 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 73790126 12.00
Department Total 41507250 12.00
41507255
AUDIOLOGY CLINIC 41507255 1700884 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60452164 53.50
AUDIOLOGY CLINIC 41507255 1700886 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60452166 60.50
AUDIOLOGY CLINIC 41507255 1700887 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60452165 60.50
AUDIOLOGY CLINIC 41507255 1700888 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60452167 79.00
AUDIOLOGY CLINIC 41507255 1702387 505776 CHEMICAL & LAB SUPPLIE OAKTREE PRODUCTS INC 1101864 393.04
Department Total 41507255 646.54
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 29 of 32
Purchase Orders 8/4/2016
• 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507275
IMMUNIZATIONS 41507275 1623385 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 50.99 0-9
IMMUNIZATIONS 41507275 1623390 505969 UTILITY SERVICES ONEOK INC 211167752- 2.81 1848930-64
IMMUNIZATIONS 41507275 1700454 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1808130-0 55.88
IMMUNIZATIONS 41507275 1702491 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 33367332 12,957.92
IMMUNIZATIONS 41507275 1702494 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 33367328 530.26
IMMUNIZATIONS 41507275 1702496 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 33367329 2,027.19
IMMUNIZATIONS 41507275 1702498 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 33367331 2,255.04
IMMUNIZATIONS 41507275 1702500 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 33367327 663.73
IMMUNIZATIONS 41507275 1702503 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7009074301 16,722.85
IMMUNIZATIONS 41507275 1702505 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7009074299 12,304.67
IMMUNIZATIONS 41507275 1702512 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7009076380 7,053.50
IMMUNIZATIONS 41507275 1702514 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7009074300 5,218.99
IMMUNIZATIONS 41507275 1702517 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7009072975 432.34
IMMUNIZATIONS 41507275 1702521 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7009074303 3, 119.08
IMMUNIZATIONS 41507275 1702524 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7009074304 986.14
IMMUNIZATIONS 41507275 1702547 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 9122832 1,160.22
IMMUNIZATIONS 41507275 1702550 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 9122833 2,153.76
Department Total 41507275 67,695.37
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1700462 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1807927-0 6.73 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1702152 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-062016- 245.40 ADMN 071916
HEAL TH PROMOTION&OUTREACH 41507300 1702420 505849 OPERATING SUPPLIES METROPOLITAN TULSA T IVC028452 70.00 ADMN
Department Total 41507300 322.13
41507325
HEALTHY START INITIATIVE 41507325 1619436 505849 OPERATING SUPPLIES POSITIVE PROMOTIONS 05543384 246.45
HEALTHY START INITIATIVE 41507325 1621736 505203 MILEAGE REIMB-IN COUNTY ROBERTS,KASHARA 050216- 132.30 053116
HEALTHY START INITIATIVE 41507325 1622916 506003 OUTGOING TRANSFERS INDIAN HEAL TH CARE JUNE-2016 3,149.29
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 30 of 32
Purchase Orders 8/4/2016
• 1:25:12PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEAL THY START INITIATIVE 41507325 1622924 505203 MILEAGE REIMB-IN COUNTY ROBERTS,KASHARA 060116- 167.40 062416
Department Total 41507325 3,695.44
41507375
CHILD GUIDANCE CENTER 41507375 1702199 505849 OPERATING SUPPLIES FALSO, DAWNA 160721A 35.50
Department Total 41507375 35.50
41507400
WIG 41507400 1623385 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 131.25 0-9
WIG 41507400 1623390 505969 UTILITY SERVICES ONEOK INC 211167752- 3.61 1848930-64
WIG 41507400 1623393 505969 UTILITY SERVICES ONEOK INC 210040725- 21.20 1048995-09
WIG 41507400 1623394 505969 UTILITY SERVICES ONEOK INC 210040725- 21.20 1738983-00
WIG 41507400 1623395 505969 UTILITY SERVICES ONEOK INC 210054768- 21.20 1062875-73
WIG 41507400 1700158 505969 UTILITY SERVICES CITY OF TULSA 1068-5561-2 4.76
WIG 41507400 1700281 505909 RENTALS & LEASES GENERAL FINANCIAL AUGUST- 1,537.43 2016
WIC 41507400 1702472 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 600.00 JULY-2016
WIC 41507400 1702473 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120- 600.00 AUGUST-216
Department Total 41507400 2,940.65
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1700454 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1808167-0 44.28
Department Total 41507450 44.28
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1701286 505961 ELECTRIC PUBLIC SERVICE COMPA 952-355-460- 96.64 2-5
Department Total 42507975 96.64
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed : Page 31of32
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
43007950
DRAINAGE DISTRICT 12 43007950 1702917 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC
DRAINAGE DISTRICT 12 43007950 1702918 505969 UTILITY SERVICES ONEOK INC
DRAINAGE DISTRICT 12 43007950 1702919 505670 MISCELLANEOUS EXPENSE STEPHENSON OIL COMPA
DRAINAGE DISTRICT 12 43007950 1702920 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY REPAIRS
DRAINAGE DISTRICT 12 43007950 1702920 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY REPAIRS
DRAINAGE DISTRICT 12 43007950 1702921 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1702922 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC SUPPLIES
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: ................................................................ . County Clerk Member
*****************End of Report*****************
8/4/2016 1:25:12 PM
Inv Nbr Amount
1805963-0 724.85
211127557- 43.78 1811895-73
02994- 29.94 071816
346227-1 55.98
346080-1 59.75
11111-10608- 28.45 JUL-2016
28470 1, 125.00
2,067.75
1,598,045.28
TCAP001 BOCC Meeting Date 8/8/2016
• Tulsa County Clerk
Purchase Orders Run Date Printed :
8/4/2016 1:25:12PM
Page 32 of 32
TCAP001 BOCC Meeting Date 8/8/2016 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1702585 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1702585 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1702585 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101660
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: ................................................................ . County Clerk Member
*****************End of Report*****************
8/4/2016 2:32:50 PM
Inv Nbr
2016-31C
2016-31A
2016-310
Page 1 of 1
Amount
434.03
9,081.68
9,515.71
4,541.92
4,541.92
14,057.63
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 8/9/2016 Fiscal Year 2017
Fund
2010
Grand total
Treasurer's Fund
14
Fund Total
14,057.63
14,057.63
Run Date Printed : 8/4/2016 2:35:12 PM
Batch ID 160808E
Page 1 of 1
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 8/8/2016 Fiscal Year 2017
Fund Treasurer's Fund Fund Total
1000 10 267,537.52
2010 14 125,000.00
2020 26 177,403.80
2035 28 37,066.01
2040 21 63,950.00
2100 12 5,467.84
2200 22 183,910.78
2300 19 13,117.84
2320 35 278,728.04
2395 39 74,893.87
2400 24 4,504.54
2600 15 112.24
2700 27 33,000.00
2900 17 750.00
2910 29 388.45
3000 20 183,911.48
4050 58 210,439.08
4100 72 1, 111.93
4150 62 145,026.55
4250 64 96.64
4300 60 2,067.75
Grand total 1,808,484.36
Run Date Printed : 8/4/2016 2:34:29 PM
Batch ID 160808
Page 1 of 1
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