TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 1of36 Purchase Orders 7/30/2015 • 3:10:13 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001250 COBRA INSURANCE 10001250 1602279 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN JULY-2015 30.15 COBRA Department Total 10001250 30.15 10001400 COUNTY EXTENSION CENTER 10001400 1521547 505203 MILEAGE REIMB-IN COUNTY LAFLIN, CLINTON 062615 28.75 COUNTY EXTENSION CENTER 10001400 1521549 505204 TRAVEL-OUT OF COUNTY LAFLIN, CLINTON 060315- 146.63 060815 Department Total 10001400 175.38 10001475 DISTRICT ATTORNEY-CNTY PORTION 10001475 1520858 505823 LAW BOOKS WEST PUBLISHING CORP 832084975 1,122.90 DISTRICT ATTORNEY-CNTY PORTION 10001475 1520870 505823 LAW BOOKS WEST PUBLISHING CORP 832091804 969.03 Department Total 10001475 2,091.93 10001670 ADMINISTRATIVE SERVICES 10001670 1522936 505776 CHEMICAL & LAB SUPPLIE OPTIMUM SERVICES INC 4992 543.20 ADMINISTRATIVE SERVICES 10001670 1522936 505872 FILMING & MICROFILMING OPTIMUM SERVICES INC 4992 3,488.50 ADMINISTRATIVE SERVICES 10001670 1600377 505580 EQUIP LEASE-PURCHASE J DYOUNG 515177 46.95 COST ADMINISTRATIVE SERVICES 10001670 1600399 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 62.72 295 ADMINISTRATIVE SERVICES 10001670 1600469 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN048079 1,584.83 COST BMIT ADMINISTRATIVE SERVICES 10001670 1600469 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN048079 1,078.00 BMIT ADMINISTRATIVE SERVICES 10001670 1602632 505580 EQUIP LEASE-PURCHASE J D YOUNG LEASING LL 8150131 379.00 COST Department Total 10001670 7,183.20
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TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 1of36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001250
COBRA INSURANCE 10001250 1602279 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN JULY-2015 30.15 COBRA
Department Total 10001250 30.15
10001400
COUNTY EXTENSION CENTER 10001400 1521547 505203 MILEAGE REIMB-IN COUNTY LAFLIN, CLINTON 062615 28.75
COUNTY EXTENSION CENTER 10001400 1521549 505204 TRAVEL-OUT OF COUNTY LAFLIN, CLINTON 060315- 146.63 060815
Department Total 10001400 175.38
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1520858 505823 LAW BOOKS WEST PUBLISHING CORP 832084975 1,122.90
DISTRICT ATTORNEY-CNTY PORTION 10001475 1520870 505823 LAW BOOKS WEST PUBLISHING CORP 832091804 969.03
Department Total 10001475 2,091.93
10001670
ADMINISTRATIVE SERVICES 10001670 1522936 505776 CHEMICAL & LAB SUPPLIE OPTIMUM SERVICES INC 4992 543.20
ADMINISTRATIVE SERVICES 10001670 1522936 505872 FILMING & MICROFILMING OPTIMUM SERVICES INC 4992 3,488.50
ADMINISTRATIVE SERVICES 10001670 1600377 505580 EQUIP LEASE-PURCHASE J DYOUNG 515177 46.95 COST
ADMINISTRATIVE SERVICES 10001670 1600399 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 62.72 295
ADMINISTRATIVE SERVICES 10001670 1600469 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN048079 1,584.83 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1600469 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN048079 1,078.00 BMIT
ADMINISTRATIVE SERVICES 10001670 1602632 505580 EQUIP LEASE-PURCHASE J D YOUNG LEASING LL 8150131 379.00 COST
Department Total 10001670 7,183.20
TCAP001 BOCC Meeting Date B/3/2015 Tulsa County Clerk Run Date Printed : Page 2 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001750
PAINTING SERVICE 10001750 1522935 505873 PRINTING & BINDING ACCUCUTLLC CM-2603 -115.00
PRINTING SERVICE 10001750 1522935 505873 PRINTING & BINDING ACCUCUTLLC 12255789 115.00
PRINTING SERVICE 10001750 1522935 505873 PAINTING & BINDING ACCUCUTLLC 12255531 630.00
PRINTING SERVICE 10001750 1600341 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018465940 338.60
PRINTING SERVICE 10001750 1600341 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018439804 1,015.80
PRINTING SERVICE 10001750 1602075 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018474775 3,255.00
Department Total 10001750 5,239.40
10001775
FLEET MAINTENANCE 10001775 1523601 505719 MOTOR VEHICLES- GLASS RESOURCES INC 1-55121 45.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1523601 505719 MOTOR VEHICLES- GLASS RESOURCES INC 1-55072 50.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1523601 505719 MOTOR VEHICLES- GLASS RESOURCES INC 1-55243 50.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1523601 505719 MOTOR VEHICLES- GLASS RESOURCES INC 1-55316 55.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1523601 505719 MOTOR VEHICLES- GLASS RESOURCES INC 1-55308 372.52 MAINTENANCE
FLEET MAINTENANCE 10001775 1523924 505719 MOTOR VEHICLES- FRONTIER INTERNATION 203924-B 775.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1524381 505719 MOTOR VEHICLES- GLASS RESOURCES INC 1-55247 299.55 MAINTENANCE
FLEET MAINTENANCE 10001775 1600809 505709 MOTOR VEHICLES-OPER QUIKTRIP CORPORATION 41638767 2,997.15 SUPPLIES
FLEET MAINTENANCE 10001775 1601205 505719 MOTOR VEHICLES- FRONTIER INTERNATION 203924-A 962.94 MAINTENANCE
Department Total 10001775 5,607.16
10001875
CARPENTRY SHOP 10001875 1522606 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, CM-4101-7 -59.48
•
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 3 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CARPENTRY SHOP 10001875 1522606 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 95237128780 11.40 615
CARPENTRY SHOP 10001875 1522606 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 87952128780 29.00 615
CARPENTRY SHOP 10001875 1522606 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 36207116140 35.00 615
CARPENTRY SHOP 10001875 1522606 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 88877128780 49.98 615
CARPENTRY SHOP 10001875 1522606 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 9258-0 59.48
CARPENTRY SHOP 10001875 1522606 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 38351116140 114.34 615
CARPENTRY SHOP 10001875 1600775 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01601 298.90
Department Total 10001875 538.62
10001925
BLDG MAINTENANCE 10001925 1520405 505539 BLDGS & GROUNDS WISDOM ROOFING INC 15-19493 9,160.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1524250 505539 BLDGS & GROUNDS TCAE ENTERPRISES INC ST15240 19.80 MAINTENANCE
BLDG MAINTENANCE 10001925 1524254 505539 BLDGS & GROUNDS BROKEN ARROW ELECTRI S1912333- 463.17 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1600151 505539 BLDGS & GROUNDS J DYOUNG 515174 234.75 MAINTENANCE
BLDG MAINTENANCE 10001925 1601437 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1346253- 30.88 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1602289 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-56 640.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1602488 505539 BLDGS & GROUNDS PEACH STATE ROOFING 993819-12 1,010.00 MAINTENANCE
Department Total 10001925 11 ,558.60
10001975
RENTALS & UTILITIES 10001975 1512758 505969 UTILITY SERVICES CITY OF TULSA 104 7-7884-0 291 .95
RENTALS & UTILITIES 10001975 1514817 505969 UTILITY SERVICES ONEOK INC 211124808- 36.41 1809366-73
RENTALS & UTILITIES 10001975 151481 7 505969 UTILITY SERVICES ONEOK INC 210047329- 83.53 1048510-91
I
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 4 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
RENTALS & UTILITIES 10001975 1514817 505969 UTILITY SERVICES ONEOK INC 210099354- 84.01 1094839-36
RENTALS & UTILITIES 10001975 1514817 505969 UTILITY SERVICES ONEOK INC 211048279- 87.38 1740584-64
RENTALS & UTILITIES 10001975 1520511 505969 UTILITY SERVICES CITY OF TULSA 1036-7915-5 1,847.64
RENTALS & UTILITIES 10001975 1523013 505969 UTILITY SERVICES CITY OF TULSA 1036-7752-2 866.75
Department Total 10001975 3,297.67
10002000
IT GENERAL 10002000 1523182 505969 UTILITY SERVICES COXCOM INC 001-631- 2,347.60 010431202
IT GENERAL 10002000 1523189 505969 UTILITY SERVICES COXCOMINC 001-6311- 3,102.83 068325201
IT GENERAL 10002000 1523205 505969 UTILITY SERVICES COXCOM INC 001-6311- 130.00 066352101
IT GENERAL 10002000 1601391 505969 UTILITY SERVICES COXCOM INC 001-6310- 519.67 065692201
Department Total 10002000 6,100.10
10002525
COUNTY ENGINEERS-GEN 10002525 1600003 505969 UTILITY SERVICES OG&E 127564691-5 37.21
COUNTY ENGINEERS-GEN 10002525 1600054 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1304354 284.21
COUNTY ENGINEERS-GEN 10002525 1602282 505849 OPERATING SUPPLIES INDIAN NATIONS COUNC 220681 4,000.00
Department Total 10002525 4,321.42
10002550
LEVEE MAINTENANCE 10002550 1523772 505849 OPERATING SUPPLIES WINFIELD SOLUTIONS 60324025-RI 775.50
LEVEE MAINTENANCE 10002550 1600019 505849 OPERATING SUPPLIES GREENGO INC 3487 2,558.72
LEVEE MAINTENANCE 10002550 1600020 505849 OPERATING SUPPLIES GREENCOINC 3488 691 .60
LEVEE MAINTENANCE 10002550 1600022 505849 OPERATING SUPPLIES GREENGO INC 3486 432.25
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 5 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LEVEE MAINTENANCE 10002550 1600023 505849 OPERATING SUPPLIES GREENCOINC 3486-A 432.25
Department Total 10002550 4,890.32
10002575
PARK OPERATIONS-GENERAL 10002575 1601109 505969 UTILITY SERVICES CITY OF TULSA 1033-2443-0 846.76
PARK OPERATIONS-GENERAL 10002575 1601112 505969 UTILITY SERVICES CITY OF TULSA 1036-8326-4 2,153.73
PARK OPERATIONS-GENERAL 10002575 1602627 505969 UTILITY SERVICES CITY OF TULSA 107 4-6593-2 103.36
PARK OPERATIONS-GENERAL 10002575 1602627 505969 UTILITY SERVICES CITY OF TULSA 1056-7787-6 1,051 .91
PARK OPERATIONS-GENERAL 10002575 1602951 505969 UTILITY SERVICES CITY OF TULSA 1 036-8219-1 62.50
PARK OPERATIONS-GENERAL 10002575 1602951 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 234.62
PARK OPERATIONS-GENERAL 10002575 1602951 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 26,361 .05
PARK OPERATIONS-GENERAL 10002575 1602952 505969 UTILITY SERVICES OG&E 126934-9 58.98
PARK OPERATIONS-GENERAL 10002575 1602952 505969 UTILITY SERVICES OG&E 2490132-4 2,891 .31
PARK OPERATIONS-GENERAL 10002575 1602952 505969 UTILITY SERVICES OG&E 127644014-4 5,498.55
Department Total 10002575 39,262.77
10002750
REMEDIAL AID 10002750 1523299 505776 CHEMICAL & LAB SUPPLIE REGIONAL MEDICAL LAB 25105757 105.50
REMEDIAL AID 10002750 1601143 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 070715- 750.00 SERVICES 070915-SOC
REMEDIAL AID 10002750 1601143 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 071515- 765.00 SERVICES 071715-SOC
REMEDIAL AID 10002750 1602290 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU HOUSER- 190.00 JANET
TCAP001 BOCC Meeting Date 8/3/201 5 Tulsa County Clerk Run Date Printed : Page 6 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
REMEDIAL AID 10002750 1602294 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I GONZALES- 190.00 KARIE-LYNN
REMEDIAL AID 10002750 1602295 506030 BURIAL FOR THE POOR NICK REYNOLDS FUNER MILLER- 190.00 JERRY
Department Total 10002750 2,190.50
10002800
EMERGENCY SHELTER 10002800 1524355 505760 JANITORIAL SUPPLIES ICS JAIL SUPPLIES IN 127954CT 98.10
EMERGENCY SHELTER 10002800 1524355 505760 JANITORIAL SUPPLIES ICS JAIL SUPPLIES IN 127708CT 235.76
EMERGENCY SHELTER 10002800 1601831 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 183437 397.14
Department Total 10002800 731.00
10002875
PHARMACY 10002875 1600732 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 7671902 1,736.65
PHARMACY 10002875 1601829 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 7693356 1,878.16
Department Total 10002875 3,614.81
10002925
ELECT STAFF 10002925 1600985 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 06938574 91 .90 SERVICES
ELECT STAFF 10002925 1600996 505909 RENTALS & LEASES J DYOUNG 515165 46.95
Department Total 10002925 138.85
10002950
COUNTY TREASURER 10002950 1600089 50584~ OPERATING SUPPLlt::S JD YOUNG 515164 46.95
COUNTY TREASURER 10002950 1600114 50585Q OTHER SERVICEE Fl =Hr o CONSUL TING LLC 1507 1,800.00
COUNTY TREASURER 10002950 1602216 505849 OPERATING s t..J pp~11 =s s o u i HERN RUBBER STAM 213106 70.75
Department Total 10002950 1,917.70
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 7 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003150
COUNTY ASSESSOR 10003150 1600172 505590 OPER SUPPLIES&MAINT-EQUIP JD YOUNG 515173 56.34
COUNTY ASSESSOR 10003150 1602736 505890 PUBLICATION & ADVERTISING COX RADIO INC 2016- 3,220.00 HOMEANDG ARDEN
COUNTY ASSESSOR 10003150 1602737 505890 PUBLICATION & ADVERTISING L & L EXHIBITION MAN 706-707- 350.00 JUNE-2015
COUNTY ASSESSOR 10003150 1602747 505890 PUBLICATION & ADVERTISING TULSA COUNTY PUBLIC 282-2015 2,230.00
COUNTY ASSESSOR 10003150 1602749 505204 TRAVEL-OUT OF COUNTY ZAMORA, DUSTY 071415- 313.90 071715
Department Total 10003150 6,170.24
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1522524 505849 OPERATING SUPPLIES TULSA COUNTY BUILDIN 060115- 2,024.90 063015-DA
DISTRICT ATTORNEY REVOLV FUND 10003375 1522863 505849 OPERATING SUPPLIES WALKER COMPANIES 11393 85.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1600320 505849 OPERATING SUPPLIES J D YOUNG LEASING LL 8150053 2,015.59
DISTRICT ATTORNEY REVOLV FUND 10003375 1600332 505849 OPERATING SUPPLIES COPY WORLD BUSINESS 162111 540.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1601130 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 213011 56.00
Department Total 10003375 4,721.99
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1602032 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 124409 25.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1602226 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 183703 24.75
SHERIFF'S DEPT-GENERAL FUND 10003600 1602226 505849 OPERATING SUPPLIES AQUA~IUS ENTERPRISES 184698 54.95
SHERIFF'S DEPT-GENERAL FUND 10003600 1602226 505849 OPERATING SUPPLIE;S AQUARIUS ENTERPRISES 184422 274.75
SHERIFF'S DEPT-GENERAL FUND 10003600 1602228 505849 OPERATIN<;3 SUPPl.11 .S ADVANCE ALARMS INC 1296987 200.00
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 8 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1602229 505969 UTILITY SERVICES COXCOM INC 001-6311- 119.95 064512001
SHERIFF'S DEPT-GENERAL FUND 10003600 1602235 505849 OPERATING SUPPLIES SOUTHWESTERN BELL TE 918-592-6384 228.03 -363-2
SHERIFF'S DEPT-GENERAL FUND 10003600 1602241 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 923378603- 6.453.63 00001
SHERIFF'S DEPT-GENERAL FUND 10003600 1602242 505204 TRAVEL-OUT OF COUNTY GLAN~. STANLEY D 062615- 2,003.90 070215
SHERIFF'S DEPT-GENERAL FUND 10003600 1602245 505909 RENTALS & LEASES PERPETUAL CORPORATIO 3984315 230.00
Department Total 10003600 9,614.96
10003655
COURT SERVICES 10003655 1602195 505559 COMMUNICATION SRVS CELLCO PARTNERSHIP 822644913- 38.01 00001
COURT SERVICES 10003655 1602581 505599 UATESTING FIZZ-0 WATER INC 511789 76.00
COURT SERVICES 10003655 1602582 505849 OPERATING SUPPLIES J DYOUNG 515176 46.95
Department Total 10003655 160.96
10003750
JUVENILE PROBATION 10003750 1522927 505203 MILEAGE REIMB-IN COUNTY BROWN, JERMAINE 060215- 1,018.33 063015
JUVENILE PROBATION 10003750 1524255 505849 OPERATING SUPPLll ·:S TWQ !NAY RADIO 10856 3,598.34
Department Total 10003750 4,616.67
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1517364 505203 MILEAGE REIMB-IN COUNTY FERRIS, SCOTT 060315- 36.80 060915
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1521567 505203 MILEAGE REIMB-IN COUNTY MOUSER, ROBERT 060115- 109.83 062315
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1521571 505203 MILEAGE REIMB-IN COUNTY TUNLEY JR, CORTEZ H 060415- 44.28 063015
Department Total 10003825 190.91
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 9 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10004025
COURT CLERK 10004025 1602135 505940 TRAINING OKLAHOMA COURT CLERK 072015- 1,500.00 062016-DUES
Department Total 10004025 1,500.00
20101625
WORKERS COMPENSATION 20101625 1602258 505179 WORKERS COMP MATNEY, JUDY H 072015- 184.37 SETTLEMENTS 072415
WORKERS COMPENSATION 20101625 1602259 505179 WORKERS COMP MATNEY, JUDY H 072715- 184.37 SETTLEMENTS 073115
WORKERS COMPENSATION 20101625 1602260 505179 WORKERS COMP MATNEY, JUDY H 080315- 184.37 SETTLEMENTS 080715
WORKERS COMPENSATION 20101625 1602261 505179 WORKERS COMP MATNEY, JUDY H 081015- 184.37 SETTLEMENTS 081415
WORKERS COMPENSATION 20101625 1602262 505179 WORKERS COMP MATNEY, JUDY H 081715- 184.37 SETTLEMENTS 082115
Department Total 20101625 921.85
20101635
DENTAL SELF INSURANCE 20101635 1602275 505112 ADMINISTRATIVE CHARGES DEL TA DENTAL OF OKLA JUNE-2015 5,747.78
DENTAL SELF INSURANCE 20101635 1602275 505144 DENTAL CLAIMS DEL TA DENT AL OF OKLA JUNE-2015 57,477.76
Department Total 20101635 63,225.54
20101640
HEAL TH DEPT DENT AL SELF INSURA 20101640 1602275 505112 ADMINISTRATIVE 1;H \RGI i DEL t , 1 DENT AL OF OKLA JUNE-2015 2,016.71
HEAL TH DEPT DENTAL SELF INSURA 20101640 1602275 505144 DENTAL CLAIMS DEL T ~ DENTAL OF OKLA JUNE-2015 20, 167.11
Department Total 20101640 22,183.82
20101650
SELF INSURANCE 20101650 1514887 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 327715 5,454.55 SERVICES
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 10 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SELF INSURANCE 20101650 1602269 505112 ADMINISTRATIVE CHARGES COMMUNITYCARE HMO JUNE-2015 2,528.76
SELF INSURANCE 20101650 1602269 505140 GROUP HOSPITALIZATION COMMUNITYCARE HMO JUNE-2015 126,437.84
Department Total 20101650 134,421.15
20202582
PARK DISTRICT 2 PF521 20202582 1515213 607031 CAPITAL IMPROVEMENTS HOME DEPOT USA INC 78274 140.88
Department Total 20202582 140.88
20202585
PARK OPERATIONS 20202585 1502133 505742 CONCESSIONS SUPPLIES UNISOURCE WORLDWIDE 9018385926 29.30
PARK OPERATIONS 20202585 1502133 505742 CONCESSIONS SUPPLIES UNISOURCE WORLDWIDE 9018368641 170.02
PARK OPERATIONS 20202585 1505258 505742 CONCESSIONS SUPPLIES UNISOURCE WORLDWIDE 9018260004 48.56
PARK OPERATIONS PCAP2 20202585 1520835 607079 OTHER M&E AND MATERIALS TWIN RIVERS ATV 2962 162,488.00
PARK OPERATIONS 20202585 1522255 505590 OPER SUPPLIES&MAINT-EQUIP EDWARDS, LAWSON 00100 140.00
PARK OPERATIONS 20202585 1522844 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-964-762- 140.10 0-1
PARK OPERATIONS 20202585 1522844 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421-203- 147.65 0-8
PARK OPERATIONS 20202585 1522850 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1506- 10.49 5247
PARK OPERATIONS 20202585 1522850 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1506- 10.66 5243
PARK OPERATIONS 20202585 1522850 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1506- 165.24 5248
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307378 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307381 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307382 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307385 10.00 MAINTENANCE
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 11 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307387 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307318 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307320 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307377 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307380 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307383 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307384 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307388 20.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307404 20.00 MAINTENANCE I
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307389 40.00 MAINTENANCE
PARK OPERATIONS 20202585 1523093 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 307399 45.00 MAINTENANCE
PARK OPERATIONS 20202585 1523975 607079 OTHER M&E AND MATERIALS ECKROAT SEED COMPANY 39273 4,850.00
PARK OPERATIONS 20202585 1523983 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-470-939- 13.22 0-9
PARK OPERATIONS 20202585 1523983 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-435-103- 478.55 0-1
PARK OPERATIONS 20202585 1523983 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-350-002- 921 .70 0-9
PARK OPERATIONS 20202585 1524199 607079 OTHER M&E AND MATERIALS CENTRAL MOTORS INC 4D6EB1226F 3,895.00 C040071
PARK OPERATIONS 20202585 1524314 607079 OTHER M&E AND MATERIALS PROFESSIONAL TURF 4019032-00 8,627.50
PARK OPERATIONS 20202585 1524327 607079 OTHER M&E AND MATERIALS MAXWELL SUPPLY OF TU 277435 1,880.00
PARK OPERATIONS 20202585 1600930 505542 SPECIAL EVENTS - PARKS SAM'S EAST INC 009 244.00
PARK OPERATIONS 20202585 1601032 505539 BLDGS & GROUNDS COXCOM INC 001 -6311- 234.20 MAINTENANCE 066865001
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 12 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1601037 505853 SECURITY SERVICE ARON SECURITY INC 600400273 375.00
PARK OPERATIONS 20202585 1601037 505853 SECURITY SERVICE ARON SECURITY INC 600400275 375.00
PARK OPERATIONS 20202585 1601039 505853 SECURITY SERVICE GUARDIAN SECURITY SY 06862273 27.00
PARK OPERATIONS 20202585 1601050 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS JULY-15- 2,000.00 SERVICES SALARY
PARK OPERATIONS 20202585 1601070 505803 RECREATIONAL & S & S WORLDWIDE INC 8683474 16.00 EDUCATIONAL
PARK OPERATIONS 20202585 1601091 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 221220 124.26
PARK OPERATIONS 20202585 1601158 505544 DAY CAMP- PARKS TULSA CHILDRENS 10243321 195.00
PARK OPERATIONS 20202585 1601173 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 53184150 57.50
PARK OPERATIONS 20202585 1601407 505803 RECREATIONAL & PUSH PEDAL PULL INC 144632 110.00 EDUCATIONAL
PARK OPERATIONS 20202585 1601712 505544 DAY CAMP - PARKS CLP FRONTIER CITY 205067 1,199.20
PARK OPERATIONS 20202585 1601716 505544 DAY CAMP- PARKS LAFORTUNE COMMUNITY 061915 150.00
PARK OPERATIONS 20202585 1601743 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 10337 10.00 MAINTENANCE
PARK OPERATIONS 20202585 1602091 505539 BLDGS & GROUNDS P & W GOLF SUPPLY LL 327463 281 .26 MAINTENANCE
PARK OPERATIONS 20202585 1602098 505853 SECURITY SERVICE DETEK SYSTEMS INC 19845 485.00
PARK OPERATIONS 20202585 1602101 505853 SECURITY SERVICE STANLEY CONVERGENT 12593284 135.00
PARK OPERATIONS 20202585 1602327 505803 RECREATIONAL & LAFORTUNE COMMUNITY 1728576 128.00 EDUCATIONAL
PARK OPERATIONS 20202585 1602329 505742 CONCESSIONS SUPPLIES OKLAHOMA STATE DEPT 72-79865- 100.00 2015
Department Total 20202585 190,557.41
20202600
GROUNDS & MAINTENANCE 20202600 1520929 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 60805 139.50
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 13 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1523989 505535 HEATING & A/C SERVICE LEKTRON LIGHTING & S 61024 122.40
GROUNDS & MAINTENANCE 20202600 1523989 505535 HEATING & A/C SERVICE LEKTRON LIGHTING & S 61331 1,250.64
GROUNDS & MAINTENANCE 20202600 1524097 505590 OPER SUPPLIES&MAINT-EQUIP BSN SPORTS 97030911 149.98
GROUNDS & MAINTENANCE 20202600 1524099 505590 OPER SUPPLIES&MAINT-EQUIP AIM TO PLEASE LLC 7103 105.00
GROUNDS & MAINTENANCE 20202600 1524335 505590 OPER SUPPLIES&MAINT-EQUIP JOHNSTONE SUPPLY S1343092- 938.43 001
GROUNDS & MAINTENANCE 20202600 1601449 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 221306 312.30
GROUNDS & MAINTENANCE 20202600 1601450 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0715275 503.85
Department Total 20202600 3,522.10
20202625
HORTICULTURE CONSTRUCTION 20202625 1524320 505798 SMALL TOOLS & MAXWELL SUPPLY OF TU 277413 745.95 INSTRUMENTS
Department Total 20202625 745.95
20202650
LAFORTUNE GOLF COURSE 20202650 1508413 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 90-31195-00 24.45
LAFORTUNE GOLF COURSE 20202650 1508413 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 9018408472 315.28
LAFORTUNE GOLF COURSE 20202650 1508414 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 9018359800 292.89
LAFORTUNE GOLF COURSE 20202650 1523961 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 334215076 110.65
LAFORTUNE GOLF COURSE 20202650 1524379 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 95591128780 6.21 MAINTENANCE 615
LAFORTUNE GOLF COURSE 20202650 1524379 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 9557-5-2015 891.42 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1600887 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 168110 35.90 PARKS
LAFORTUNE GOLF COURSE 20202650 1600887 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 168109 557.35 PARKS
LAFORTUNE GOLF COURSE 20202650 1600888 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 174607 71 .80 PARKS
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 14 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1600888 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 174606 512.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1600893 506175 PURCl-jASES FOR RESALE- ANHEUSER BUSCH INC 374769 787.65 PARKS
LAFORTUNE GOLF COURSE 20202650 1600894 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 368203 785.10 PARKS
Department Total 20202650 4,390.70
20202675
SOUTHLAKES GOLF COURSE 20202675 1517525 505790 PLUMBING PARTS & SUPPLIES HAMBRICK FERGUSON 099441 803.18
SOUTHLAKES GOLF COURSE 20202675 1518624 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1303082-00 822.60
SOUTHLAKES GOLF COURSE 20202675 1520798 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 9018327170 18.50
SOUTHLAKES GOLF COURSE 20202675 1520798 505761 RESTAURANT SUPPLIES UNISOURCE WORLDWIDE 9018398737 279.62
SOUTHLAKES GOLF COURSE 20202675 1600917 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 3n298 161.45 PARKS
SOUTHLAKES GOLF COURSE 20202675 1600917 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 370856 343.00 PARKS
Department Total 20202675 2,428.35
20404026
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266630 10.45
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266718 14.36
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266591 16.87
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266596 16.87
COURT CLERK 20404026 1602554 50573;3 FORMS SERVICES TULSA COUNTY 266463 23.85
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266451 32.95
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266480 42.74
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266716 59.58
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 15 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266478 91.28
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266492 181 .31
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266525 216.56
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266483 236.75
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266479 258.26
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266573 279.29
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266550 314.61
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266450 340.69
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266454 695.09
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266435 995.61
COURT CLERK 20404026 1602554 505733 FORMS SERVICES TULSA COUNTY 266428 1,349.51
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266625 28.00
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266735 28.00
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266751 28.00
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266749 41 .00
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266629 56.00
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266673 56.00
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266730 56.00
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266647 84.00
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266748 84.00
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 16 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266750 97.00
COURT CLERK 20404026 1602556 505739 OFFICE SUPPLIES TULSA COUNTY 266668 304.00
COURT CLERK 20404026 1602558 505872 FILMING & MICROFILMING TULSA COUNTY 266664 28.23
COURT CLERK 20404026 1602563 505739 OFFICE SUPPLIES TULSA COUNTY 266583 12.61
COURT CLERK 20404026 1602563 505739 OFFICE SUPPLIES TULSA COUNTY 266471 401 .57
Department Total 20404026 6,481.04
21003050
ASSESSOR VISUAL INSP 21003050 1600172 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 515173 37.56
ASSESSOR VISUAL INSP 21003050 1602223 505819 MISCELLANEOUS SUPPLIES APPRAISAL INSTITUTE 0783M-JUL Y- 59.00 2015
ASSESSOR VISUAL INSP 21003050 1602708 505920 SUBSCRIPTIONS & MARSHALL & SWIFT 382515-2015 439.95 MEMBERSHIPS
ASSESSOR VISUAL INSP 21003050 1602750 505204 TRAVEL-OUT OF COUNTY COSTNER, CHASE 071415- 313.90 071715
Department Total 21003050 850.41
23003600
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1517243 607079 OTHER M&E AND MATERIALS ALL STEEL BUILDING C 4-2014072 231,108.40
SHERIFF'S DEPT - CASH FUND 23003600 1519508 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 01374 495.76
SHERIFF'S DEPT - CASH FUND 23003600 1520809 505849 OPERATING SUPPLIES STOREY WRECKER INC 417334 55.00
SHERIFF'S DEPT - CASH FUND 23003600 1522789 505889 PROFESSIONAL & TECH WOOD PUHL & WOOD PL 1-0000348 647.50 SERVICES
SHERIFF'S DEPT - CASH FUND 23003600 1524082 505849 OPERATING SUPPLIES PRECISION DELTA CORP 3889 235.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1524368 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 01375 487.67
SHERIFF'S DEPT - CASH FUND 23003600 1601677 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003542 239.80 70
SHEruFF'SDEPT-CASHFUND 23003600 1601678 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 221279 335.79
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 17 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1601680 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 221282 125.92
SHERIFF'S DEPT - CASH FUND 23003600 1601681 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003542 278.50 69
SHERIFF'S DEPT - CASH FUND 23003600 1601682 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 221277 561 .25
SHERIFF'S DEPT - CASH FUND 23003600 1601687 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003542 2,290.50 74
SHERIFF'S DEPT - CASH FUND 23003600 1601690 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 221280 352.60
SHERIFF'S DEPT - CASH FUND 23003600 1601693 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018461328 40.00
SHERIFF'S DEPT - CASH FUND 23003600 1601694 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 221281 211 .95
SHERIFF'S DEPT - CASH FUND 23003600 1601695 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018461324 133.38
SHERIFF'S DEPT - CASH FUND 23003600 1601696 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003542 162.00 76
SHERIFF'S DEPT - CASH FUND 23003600 1601697 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003542 463.00 77
SHERIFF'S DEPT - CASH FUND 23003600 1601701 505204 TRAVEL-OUT OF COUNTY SIMONSON, TERRY 062815- 248.50 070115
SHERIFF'S DEPT - CASH FUND 23003600 1601702 505849 OPERATING SUPPLIES GREAT PLAINS COCA-CO 39688016 200.75
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1602227 505849 OPERATING SUPPLIES AIM TO PLEASE LLC 6844 210.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1602228 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1296987 15.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1602228 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1298698 25.00
SHERIFF'S DEPT - CASH FUND 23003600 1602661 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 309099 40.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1602773 707300 REVENUE BOND PRINCIPAL BOKF NA BOK082015 40,000.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1602774 707310 INTEREST ON REVENUE BOKF NA BOK082015- 6,423.75 BONDS A
Department Total 23003600 285,387.02
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 18 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23003604
SPECIAL TRAINING FUND 23003604 1601891 505940 TRAINING PITTMAN, JACQUELINE 071315- 115.00 071515
Department Total 23003604 115.00
23105000
TULSA COUNTY JAIL 23105000 1515399 505849 OPERATING SUPPLIES GALLS LLC BC0169008 1,380.00
TULSA COUNTY JAIL 23105000 1518223 505849 OPERATING SUPPLIES GALLS LLC BC0169046 1,794.00
TULSA COUNTY JAIL 23105000 1520717 505849 OPERATING SUPPLIES OKLAHOMA SECRETARY 0 RUTH-RYAN- 10.00 2015-BOND
TULSA COUNTY JAIL 23105000 1522571 505849 OPERATING SUPPLIES STUART C IRBY COMPAN CM- -74.50 S008937725-003
TULSA COUNTY JAIL 23105000 1522571 505849 OPERATING SUPPLIES STUART C IRBY COMPAN S008962390- 28.25 002
TULSA COUNTY JAIL 23105000 1522571 505849 OPERATING SUPPLIES STUART C IRBY COMPAN S008937725- 74.50 002
TULSA COUNTY JAIL 23105000 1522571 505849 OPERATING SUPPLIES STUART C IRBY COMPAN S008962390- 214.00 001
TULSA COUNTY JAIL 23105000 1522775 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 600817687- 1,119.96 JUNE-2015
TULSA COUNTY JAIL 23105000 1524209 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0065924-001 140.00
Department Total 23105000 4,686.21
23203641
JAIL OPERATIONS - COUNTY 23203641 1602667 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 55333595437 90,012.34 00
JAIL OPERATIONS - COUNTY 23203641 1602669 505969 UTILITY SERVICES ONEOK INC 210098280- 185.51 1093854-27
JAIL OPERATIONS - COUNTY 23203641 1602670 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662- 18,412.84 1-2
JAIL OPERATIONS - COUNTY 23203641 1602671 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-081-662- 21 ,673.99 1-9
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 19 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1602672 505969 UTILITY SERVICES CITY OF TULSA 1045-7203-7 42,177.93
JAIL OPERATIONS - COUNTY 23203641 1602673 505889 PROFESSIONAL & TECH CHERYL A KILPATRICK JUNE-2015 1,050.00 SERVICES
JAIL OPERATIONS - COUNTY 23203641 1602679 505204 TRAVEL-OUT OF COUNTY WOOD, TABITHA 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602680 505204 TRAVEL-OUT OF COUNTY BALL, MYCHAL 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602681 505204 TRAVEL-OUT OF COUNTY FILHIOL, CASS 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602683 505204 TRAVEL-OUT OF COUNTY DAVIS, LAPRIX 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602684 505204 TRAVEL-OUT OF COUNTY DAIGLE, AUSTIN 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602686 505204 TRAVEL-OUT OF COUNTY CHERRY, CHRIS 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602687 505204 TRAVEL-OUT OF COUNTY BURNS, DAVID 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602688 505204 TRAVEL-OUT OF COUNTY MORATAYA, SARA 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602689 505204 TRAVEL-OUT OF COUNTY MCKELVEY, ERIN 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602690 505204 TRAVEL-OUT OF COUNTY MANUEL, JOSHUA 070615- 86.25 071015
JAIL OPERATIONS - COUNTY 23203641 1602691 505204 TRAVEL-OUT OF COUNTY BARKER, APRIL 070615- 86.25 071015
Department Total 23203641 174,461 .36
23953595
TULSA CO JAIL COMMISSARY 23953595 1602768 506082 CONTRACTED SERVICES M & J SNACK BAR INC 070215- 18,822.43 070815
TULSA CO JAIL COMMISSARY 23953595 1602769 506082 CONTRACTED SERVICES M & J SNACK BAR INC 070815- 12,421.64 071015
TULSA CO JAIL COMMISSARY 23953595 1602770 506082 CONTRACTED SERVICES M & J SNACK BAR INC 071015- 27,187.70 071715
TULSA CO JAIL COMMISSARY 23953595 1602771 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 070615- 1, 175.00 071315
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 20 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TULSA CO JAIL COMMISSARY 23953595 1602772 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 071315- 1,203.50 072015
Department Total 23953595 60,810.27
24003325
COUNTY CLERK RECORDS MGMT CCEAG 24003325 1519326 505565 SOFTWARE-LICENSING TYLER TECHNOLOGIES I 025-130819 3,150.00
COUNTY CLERK RECORDS MGMT 24003325 1601624 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-096-79962 21 .32
Department Total 24003325 3,171.32
24103350
COUNTY CLERK LIEN FEES 24103350 1602605 505920 SUBSCRIPTIONS & PROPERTY RECORDS IND 2015-16-KEY 395.00 MEMBERSHIPS
Department Total 24103350 395.00
26003900
JUVENILE DETENTION 26003900 1522646 505854 SPECIAL SERVICES WEAVER DRUG TESTING 6445940 210.00
JUVENILE DETENTION 26003900 1523507 505538 OTHER BLDG MAINT SERVICES AUTOMATIC PROTECTION IN00004598 1,204.00
JUVENILE DETENTION 26003900 1523890 505849 OPERATING SUPPLIES TANKERSLEY FOODSERVI 2008762 34.49
JUVENILE DETENTION 26003900 1523890 505849 OPERATING SUPPLIES TANKERSLEY FOODSERVI 2001790 227.26
JUVENILE DETENTION 26003900 1523951 505849 OPERATING SUPPLl f S S & S WORLDWIDE INC 8682026 394.62
JUVENILE DETENTION 26003900 1523952 505820 MISCELLANEOUS Eq UIPMENT CURTIS RESTAURANT SU 0641001-IN 456.60
JUVENILE DETENTION 26003900 1523952 505849 OPERATING SUPPLIES CURTIS RESTAURANT SU 0639361-IN 113.72
JUVENILE DETENTION 26003900 1523952 505849 OPERATING SUPPLIES CURTIS RESTAURANT SU 0640804-IN 199.84
JUVENILE DETENTION 26003900 1600058 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 070715- 750.00 SERVICES 070915-JUV
JUVENILE DETENTION 26003900 1600058 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 071515- 765.00 SERVICES 071715-JUV
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 21 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1602220 505859 OTHER SERVICES OKLAHOMA STATE DEPAR 72-75043- 100.00 2015
Department Total 26003900 4,455.53
26254430
JUVENILE JUSTICE CENTER 26254430 1602656 505889 PROFESSIONAL & TECH FIRST COMMERCIAL REA 215 4,000.00 SERVICES
Department Total 26254430 4,000.00
29103000
TREAS-RESALE PROPERTY 29103000 1504914 505859 OTHER SERVICES PACER SERVICE CENTER 2643184- 661 .60 022015
TREAS-RESALE PROPERTY 29103000 1601599 505539 BLDGS & GROUNDS CITY OF TULSA 393904 113.36 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601599 505539 BLDGS & GROUNDS CITY OF TULSA 393905 113.36 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601599 505539 BLDGS & GROUNDS CITY OF TULSA 393906 113.36 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601599 505539 BLDGS & GROUNDS CITY OF TULSA 393907 113.36 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601599 505539 BLDGS & GROUNDS CITY OF TULSA 393908 113.36 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601599 505539 BLDGS & GROUNDS CITY OF TULSA 393902 118.56 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1601599 505539 BLDGS & GROUNDS CITY OF TULSA 393903 244.78 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1602211 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 213106-A 345.00
Department Total 29103000 1,936.74
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1522076 505849 OPERATING SUPPLIE S UNISOURCE WORLDWIDE 9018318182 150.60
HIGHWAY CONSTRUCTION DIV 30002325 1522076 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018385912 169.15
HIGHWAY CONSTRUCTION DIV 30002325 1523768 505590 OPER SUPPLIES&MA!NT-EOUIP WARREN POWER & MACHI PS10055616 83.32 9
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 22 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1523846 505849 OPERATING SUPPLIES WARREN POWER & MACHI PS10055662 23.28 9
HIGHWAY CONSTRUCTION DIV 30002325 1601131 505849 OPERATING SUPPLIES WARREN POWER & MACHI PS10055876 75.10 3
HIGHWAY CONSTRUCTION DIV 30002325 1601230 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 71254 336.30
HIGHWAY CONSTRUCTION DIV 30002325 1601247 505590 OPER SUPPLIES&MAINT-EQUIP STEEL SERVICE COMPAN 251889 2,718.73
HIGHWAY CONSTRUCTION DIV 30002325 1601266 505590 OPER SUPPLIES&MAINT-EQUIP HILTI INC 4606085677 1,023.17
HIGHWAY CONSTRUCTION DIV 30002325 1601267 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 01656 66.30
HIGHWAY CONSTRUCTION DIV 30002325 1601268 505590 OPER SUPPLIES&MAINT-EOUIP WARREN POWER & MACHI PS10055892 61.47 0
HIGHWAY CONSTRUCTION DIV 30002325 1601278 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 35573 168.96
HIGHWAY CONSTRUCTION DIV 30002325 1601455 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10055920 1,324.39 0
HIGHWAY CONSTRUCTION DIV 30002325 1601478 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 309084 10.00
HIGHWAY CONSTRUCTION DIV 30002325 1601478 505849 OPERATING SUPPLl !=S AMERICAN SERVICES IN 309083 20.00
HIGHWAY CONSTRUCTION DIV 30002325 1601478 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 309082 35.00
HIGHWAY CONSTRUCTION DIV 30002325 1601479 505849 OPERATING SUPPLIES UNITED STATES CELL 0091846557 251 .04
HIGHWAY CONSTRUCTION DIV 30002325 1601481 505849 OPERATING SUPPLIES UNITED STATES CELL 0091938904 40.24
HIGHWAY CONSTRUCTION DIV 30002325 1601486 505849 OPERATING SUPPLIES XEROX CORPORATION 080182448 245.20
HIGHWAY CONSTRUCTION DIV 30002325 1601488 505849 OPERATING SUPPLIES XEROX CORPORATION 080182450 94.41
HIGHWAY CONSTRUCTION DIV 30002325 1601490 505849 OPERATING SUPPLIES XEROX CORPORATION 080182449 142.07
HIGHWAY CONSTRUCTION DIV 30002325 1601492 505849 OPERATING SUPPLIES XEROX CORPORATION 080182451 93.57
HIGHWAY CONSTRUCTION DIV 30002325 1601893 505590 OPER SUPPLIES&MAINT-EQUIP BOXCER CONSTRUCTION 1192 4,140.00
HIGHWAY CONSTRUCTION DIV 30002325 1602012 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-196989 39.36
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 23 of 36
Purchase Orders 7/30/2015
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1602014 505590 OPER SUPPLIES&MAINT-EQUIP B & M OIL COMPANY IN 0432533-IN 262.80
HIGHWAY CONSTRUCTION DIV 30002325 1602017 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-196988 225.12
Department Total 30002325 11,799.58
30002330
HIGHWAY DISTRICT 1 30002330 1601332 505590 OPER SUPPLIES&MAINT-EQUIP BWI COMPANIES INC 13102698 700.00
Department Total 30002330 700.00
30002335
HIGHWAY DISTRICT 2 30002335 1507720 505590 OPER SUPPLIES&MAINT-EQUIP WHITE STAR MACHINERY 07119992 550.71
HIGHWAY DISTRICT 2 30002335 1522359 505590 OPER SUPPLIES&MAINT-EQUIP CONTINENTAL BATTERY 778481 1,466.40
HIGHWAY DISTRICT 2 30002335 1601248 505849 OPERATING SUPPLIES PETROLEUM TRADERS 912242 15,135.18
Department Total 30002335 17,152.29
30002340
HIGHWAY DISTRICT 3 30002340 1524344 505590 OPER SUPPLIES&MAINT-EQUIP WOMACK MACHINE SUPPL 792426 139.49
Department Total 30002340 139.49
30002475
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1504014 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000766990 472.34
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1504014 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000766499 802.11
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1504014 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000764532 2,807.04
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1504014 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000756045- 7,792.56 A
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1504014 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000758494 12,011.74
HIGHWAY SPECIAL PROJECTS 30002475 1523123 505785 ASPHALT, CONCRETE & EMUL MID-CONTINENT CONCRE 1448066 3,900.00 D2
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 24 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1524080 505785 ASPHALT, CONCRETE & EMUL SCURLOCK INDUSTRIES 0007945-IN 860.40 D2
HIGHWAY SPECIAL PROJECTS 30002475 1601896 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1450296 9,975.00
Department Total 30002475 38,621.19
41506650
OFFICE OF DIRECTOR 41506650 1504503 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 832086963 198.24 MEMBERSHIPS
OFFICE OF DIRECTOR 41506650 1520179 505849 OPERATING SUPPLIES A & B ENGRAVING INC 96544 492.00
OFFICE OF DIRECTOR 41506650 1602003 505940 TRAINING TULSA AREA HUMAN RES 333116389 30.00
OFFICE OF DIRECTOR 41506650 1602005 505940 TRAINING TULSA AREA HUMAN RES 333116409 30.00
OFFICE OF DIRECTOR 41506650 1602119 505204 TRAVEL-OUT OF COUNTY DESHONG,TERY 070715- 445.40 071015
Department Total 41506650 1,195.64
41506700
BUDGET OFFICE 41506700 1518162 505889 PROFESSIONAL & TECH BANK OF OKLAHOMA NA 5087254 1,250.00 SERVICES
BUDGET OFFICE 41506700 1600719 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1708906-0 248.51
BUDGET OFFICE 41506700 1600719 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1708906-1 341.97
BUDGET OFFICE 41506700 1600731 505739 OFFICE SUPPLIES WM CORP 233379 128.02
Department Total 41506700 1,968.50
41506725
CREATIVE SERVICES & MARKETING 41506725 1523427 505203 MILEAGE REIMB-IN COUNTY CARROLL, LESLIE D 060215- 65.55 062915
Department Total 41506725 65.55
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 25 of 36
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• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506740
HEALTH DATA & EVALUATION 41506740 1600719 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1708040-0 95.90
Department Total 41506740 95.90
41506775
EMERGENCY PREPAREDNESS & RESPO MRC13 41506775 1522675 505849 OPERATING SUPPLIES HARDSCAPE MATERIALS 098124 375.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1523442 505203 MILEAGE REIMB-IN COUNTY SUNS, CARRIE C 060415- 70.15 063015
EMERGENCY PREPAREDNESS & RESPO 41506775 1523443 505204 TRAVEL-OUT OF COUNTY SUNS, CARRIE C 061515- 985.85 062515
EMERGENCY PREPAREDNESS & RESPO 41506775 1523458 505849 OPERATING SUPPLIES PINNACLE PROMOTIONS 2364534 248.14
EMERGENCY PREPAREDNESS & RESPO 41506775 1523458 505849 OPERATING SUPPLIES PINNACLE PROMOTIONS 2364537 965.99
EMERGENCY PREPAREDNESS & RESPO 41506775 1523915 505849 OPERATING SUPPLIES CHANNING BETE CO INC 52990105 877.45
EMERGENCY PREPAREDNESS & RESPO 41506775 1523915 505849 OPERATING SUPPLIES CHANNING BETE CO INC 52985914 1,381 .00
EMERGENCY PREPAREDNESS & RESPO 41506775 1524148 505776 CHEMICAL & LAB SUPPLIE OFFICE IMAGES INC 425730A 168.46
EMERGENCY PREPAREDNESS & RESPO 41506775 1524148 505849 OPERATING SUPPLIES OFFICE IMAGES INC 425730A 157.50
EMERGENCY PREPAREDNESS & RESPO 41506775 1600193 505909 RENTALS & LEASES EG VENTURES LLC C455-47- 4,697.32 T1475-0815
EMERGENCY PREPAREDNESS & RESPO 41506775 1600346 505855 EQUIP SERVICE AGREEMENTS ESI ACQUISITION INC INV12527 9,900.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1600719 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1708045-0 148.22
EMERGENCY PREPAREDNESS & RESPO 41506775 1602222 505940 TRAINING AMERICAN PUBLIC HEAL 4407391- 495.00 JOAN-DOTSON
EMERGENCY PREPAREDNESS & RESPO 41506775 1602222 505940 TRAINING AMERICAN PUBLIC HEAL 4407391-K- 495.00 SNIDER
EMERGENCY PREPAREDNESS & RESPO 41506775 1602222 505940 TRAINING AMERICAN PUBLIC HEAL 4407391-K- 495.00 VANBUSKIR K
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 26 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1602222 505940 TRAINING AMERICAN PUBLIC HEAL 4407391-L- 495.00 STEPHENS
EMERGENCY PREPAREDNESS & RESPO 41506775 1602222 505940 TRAINING AMERICAN PUBLIC HEAL 4407391 - 495.00 LUISA-KRUG
Department Total 41506775 22,450.08
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1524215 505849 OPERATING SUPPLIES CDW LLC WJ57448 1,522.40
INFORMATION & TECHNOLOGY SERVI 41506850 1600274 505559 COMMUNICATION SRVS WINDSTREAM CORPORATI 100319936 161 .59
INFORMATION & TECHNOLOGY SERVI 41506850 1601371 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 104.95 061863101
INFORMATION & TECHNOLOGY SERVI 41506850 1601380 505855 EQUIP SERVICE AGREEMENTS COXCOM INC 002-6311 - 12.21 067422101
INFORMATION & TECHNOLOGY SERVI 41506850 1601933 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-3882 4,262.33 -727-4
INFORMATION & TECHNOLOGY SERVI 41506850 1601956 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-430-1461 815.13 -822-0
Department Total 41506850 6,878.61
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1522801 505539 BLDGS & GROUNDS TCAE ENTERPRISES INC SU15374 1,915.00 MAINTENANCE
Department Total 41506900 1,915.00
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1523327 505889 PROFESSIONAL & TECH PEOPLELINK LLC 798548 1,253.60 SERVICES
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1601148 505539 BLDGS & GROUNDS CHAMPION SUPPLY CO 0715225 649.53 MAINTENANCE
Department Total 41506925 1,903.13
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1510014 505719 MOTOR VEHICLES- TULSA COUNTY BUILDIN 060115- 1,360.22 MAINTENANCE 063015-
HEALTH
•
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 27 of 36
Purchase Orders 7/30/2015
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1519595 505539 BLDGS & GROUNDS BLOSS SALES & RENT AL 50164 325.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1522726 505859 OTHER SERVICES UNITED PARCEL SERVIC 00007X35852 113.34 85-A
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1524161 505849 OPERATING SUPPLIES OKLAHOMA CORRECTIONA 66739 32.67
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1524207 505559 COMMUNICATION SRVS TULSA COUNTY 266411 2,513.49
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1600275 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35852 87.20 85-B
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1600723 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1709035-0 87.76
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601106 505859 OTHER SERVICES AIRE-MASTER 12067637 60.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601148 505539 BLDGS & GROUNDS CHAMPION SUPPLY CO 0715225 649.54 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601366 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 56385 23.80
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601366 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 56073 34.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601375 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO 20234018 1,090.08 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601504 505855 EQUIP SERVICE AGREEMENTS DUBOIS CHEMICALS INC IN-1347509 205.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1601947 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 2,333.74
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1602218 505859 OTHER SERVICES COHLMIA INC 31245 162.00
Department Total 41506950 9,078.79
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1524043 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 28564 255.32 MAINTENANCE
FACILITIES MGMT-N REGINAL(NRHC 41507000 1600723 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1708973-1 9.66
FACILITIES MGMT-N REGINAL(NRHC 41507000 1600723 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1708973-0 221 .00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1601148 505539 BLDGS & GROUNDS CHAMPION SUPPLY CO 0715225 649.53 MAINTENANCE
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 28 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-N REGINAL(NRHC 41507000 1602218 505859 OTHER SERVICES COHLMIA INC 31245 164.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1602434 505203 MILEAGE REIMB-IN COUNTY SPEIGHT, RICKY 050715- 110.40 063015
Department Total 41507000 1,409.91
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1521576 506003 OUTGOING TRANSFERS CITY OF BROKEN ARROW 071515-BA- 637.50 TEMP-FOOD
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1521577 506003 OUTGOING TRANSFERS CITY OF BROKEN ARROW 071515- 690.00 POOL-UC
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1521726 506003 OUTGOING TRANSFERS OKLAHOMA STATE DEPAR TEMP- 2,268.00 FOOD-4THQTR
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1521727 506003 OUTGOING TRANSFERS OKLAHOMA STATE DEPAR FY14-15- 5,576.00 QTR-063015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1522371 505203 MILEAGE REIMB-IN COUNTY CALDWELL, STEFAN C 050115- 293.03 053015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1522992 505969 UTILITY SERVICES ONEOK INC 211074897- 14.27 1763442-45
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523350 505203 MILEAGE REIMB-IN COUNTY CALDWELL, STEFAN C 060115- 279.45 062915
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523374 505203 MILEAGE REIMB-IN COUNTY OLLAR, WILLIAM 060115- 526.70 063015
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523409 505849 OPERATING SUPPLIES CDWLLC WG44544 28.62
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523409 505849 OPERATING SUPPLIES CDWLLC WJ77074 332.80
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1600086 505909 RENTALS & LEASES EG VENTURES LLC C455050001 3,517.45 TUL5500815
Department Total 41507025 14,163.82
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1501049 505670 MISCELLANEOUS EXPENSE NL TC INDUSTRIES INC 43709 100.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1513169 505670 MISCELLANEOUS EXPENSE NL TC INDUSTRIES INC 43277 100.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1521315 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 53165333 136.47
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 29 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMENTAL HEAL TH SERVICES 41507050 1523025 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9442497 40.55
ENVIRONMENTAL HEALTH SERVICES 41507050 1523025 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 9417095 605.94
ENVIRONMENTAL HEALTH SERVICES 41507050 1600036 505776 CHEMICAL & LAB SUPPLIE SCP SCIENCE IN000015808 283.00 5
ENVIRONMENTAL HEALTH SERVICES 41507050 1600284 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 53244798 59.00
ENVIRONMENTAL HEAL TH SERVICES 41507050 1600723 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1708955-0 130.91
ENVIRONMENTAL HEALTH SERVICES 41507050 1601259 505849 OPERATING SUPPLIES WW GRAINGER INC 9787150888 102.45
ENVIRONMENTAL HEALTH SERVICES 41507050 1601259 505849 OPERATING SUPPLIES WW GRAINGER INC 9789865236 269.10
ENVIRONMENTAL HEALTH SERVICES 41507050 1601476 505849 OPERATING SUPPLIES WW GRAINGER INC 9789902765 45.46
Department Total 41507050 1,872.88
41507100
FAMILY PLANNING 41507100 1522418 505203 MILEAGE REIMB-IN COUNTY BARNES, GENEVA 050115- 123.63 052915
FAMILY PLANNING 41507100 1522464 505203 MILEAGE REIMB-IN COUNTY ORTIZ-LOOP, XIOMARA 120514- 26.88 121814
FAMILY PLANNING 41507100 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105770 15.00 SERVICES
FAMILY PLANNING 41507100 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105758 27.00 SERVICES
FAMILY PLANNING 41507100 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105754 88.00 SERVICES
FAMILY PLANNING 41507100 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105761 224.50 SERVICES
FAMILY PLANNING 41507100 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105769 247.50 SERVICES
FAMILY PLANNING 41507100 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105756 312.00 SERVICES
FAMILY PLANNING 41507100 1523603 505.889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105755 1,345.00 SERVICES
FAMILY PLANNING 41507100 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105753 1,658.25 SERVICES
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 30 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1602299 505776 CHEMICAL & LAB SUPPLIE PRIORITY HEALTHCARE 5244048 9,555.00
Department Total 41507100 13,622.76
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1519487 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1703519-0 1,894.75
TEEN PREGNANCY PREVENT - PREP 41507160 1524207 505879 PRINTING, DUPLICATING & TULSA COUNTY 266447 658.63 FILM
TEEN PREGNANCY PREVENT - PREP 41507160 1524207 505879 PRINTING, DUPLICATING & TULSA COUNTY 266446 933.25 FILM
Department Total 41507160 3,486.63
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1519487 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1697987-0 96.16
COMMTY HLTH INTRVNTN & PREVENT 41507175 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5667047 22.18
COMMTY HLTH INTRVNTN & PREVENT 41507175 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5673278 184.00
COMMTY HLTH INTRVNTN & PREVENT 41507175 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5684759 736.00
COMMTY HLTH INTRVNTN & PREVENT 41507175 1602317 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 270564 54.00 SERVICES
Department Total 41507175 1,092.34
41507225
ADULT HEAL TH 41507225 1522157 505203 MILEAGE REIMB-IN COUNTY RODRIGUEZ.ESTELA F 010715- 96.60 052715
ADULT HEAL TH 41507225 1522159 505203 MILEAGE REIMB-IN COUNTY GONZALEZ-CAMPOS, XIT 010915- 305.90 063015
ADULT HEAL TH 41507225 1522418 505203 MILEAGE REIMB-IN COUNTY BARNES, GENEVA 050115- 125.35 052915
ADULT HEAL TH 41507225 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5667047 352.06
ADULT HEAL TH 41507225 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5678107 1,074.17
•
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 31of36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADULT HEALTH 41507225 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105756 15.00 SERVICES
ADULT HEALTH 41507225 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105758 15.25 SERVICES
ADULT HEAL TH 41507225 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105769 28.75 SERVICES
ADULT HEAL TH 41507225 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105761 62.75 SERVICES
ADULT HEAL TH 41507225 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105755 204.25 SERVICES
ADULT HEALTH 41507225 1523603 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25105753 1,596.50 SERVICES
ADULT HEALTH 41507225 1523632 505203 MILEAGE REIMB-IN COUNTY ORTIZ-LOOP, XIOMARA 012315- 262.20 062915
ADULT HEALTH 41507225 1523632 505940 TRAINING ORTIZ-LOOP, XIOMARA 012315- 30.00 062915
Department Total 41507225 4,168.78
41507250
DENTAL CLINIC 41507250 1521961 505539 BLDGS & GROUNDS MCINTOSH CORPORATION 2218 1,865.00 MAINTENANCE
DENTAL CLINIC 41507250 1524023 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP CM-5694891 -5.28
DENTAL CLINIC 41507250 1524023 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5695765 5.28
DENTAL CLINIC 41507250 1524023 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5684862 13.20
DENTAL CLINIC 41507250 1524090 505776 CHEMICAL & LAB SUPPLIE BENCO DENTAL SUPPLY 1G505584 29.99
DENTAL CLINIC 41507250 1524090 505776 CHEMICAL & LAB SUPPLIE BENCO DENTAL SUPPLY 1G455478 104.90
DENTAL CLINIC 41507250 1524090 505776 CHEMICAL & LAB SUPPLIE BE NCO DENTAL SUPPLY 1G440248 1,332.38
DENTAL CLINIC 41507250 1601008 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 53142885 18.06
Department Total 41507250 3,363.53
41507255
AUDIOLOGY CLINIC 41507255 1600037 505776 CHEMICAL & LAB SUPPLIE OAKTREE PRODUCTS INC 1016219 153.21
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 32 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
AUDIOLOGY CLINIC 41507255 1600222 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60381470 60.50
AUDIOLOGY CLINIC 41507255 1600223 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 50312114 69.00
AUDIOLOGY CLINIC 41507255 1600224 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60382151 60.50
Department Total 41507255 343.21
41507275
IMMUNIZATIONS 41507275 1522992 505969 UTILITY SERVICES ONEOK INC 211074897- 2.19 1763442-45
IMMUNIZATIONS 41507275 1523556 505776 CHEMICAL & LAB SUPPLIE NOVARTIS VACCINES CM- -667.56 92057807
IMMUNIZATIONS 41507275 1523556 505776 CHEMICAL & LAB SUPPLIE NOVARTIS VACCINES 92051015 654.21
IMMUNIZATIONS 41507275 1523556 505776 CHEMICAL & LAB SUPPLIE NOVARTIS VACCINES 92049745 667.56
IMMUNIZATIONS 41507275 1523646 505203 MILEAGE REIMB-IN COUNTY BAKER, MERRI 052715- 65.55 063015
IMMUNIZATIONS 41507275 1523656 505203 MILEAGE REIMB-IN COUNTY LERMA, SONIA 050815- 78.78 062515
IMMUNIZATIONS 41507275 1523662 505203 MILEAGE REIMB-IN COUNTY ROBLES, JESSICA 042415- 33.35 062615
IMMUNIZATIONS 41507275 1602076 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 32574866 663.73
Department Total 41507275 1,497.81
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1600206 505849 OPERATING SUPPLIES REASORS 8714 74.16 ADMN
Department Total 41507300 74.16
41507325
HEALTHY START INITIATIVE 41507325 1519487 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1703492-0 200.72
HEALTHY START INITIATIVE 41507325 1522943 506003 OUTGOING TRANSFERS INDIAN HEAL TH CARE JUNE-2015 2,645.65
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 33 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEALTHY START INITIATIVE 41507325 1523543 505889 PROFESSIONAL & TECH UNIVERSITY OF OKLAHO JUNE-2015 550.00 SERVICES
HEALTHY START INITIATIVE 41507325 1523545 506003 OUTGOING TRANSFERS PARENT CHILD CENTER JUN-15 8,641 .03
HEALTHY START INITIATIVE 41507325 1524151 506003 OUTGOING TRANSFERS MARGARET HUDSON PROG JUNE-2015 4,968.08
HEALTHY START INITIATIVE 41507325 1600429 505940 TRAINING COMMUNITY SERVICE CO SAR7311503 125.00
HEALTHY START INITIATIVE 41507325 1601290 505920 SUBSCRIPTIONS & CHALLENGER GROUP 3117 2,250.00 MEMBERSHIPS
Department Total 41507325 19,380.48
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1519487 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1703502-1 4.28
RESOURCE PREVENT COORD (RPG) 41507340 1519487 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1703502-2 23.20
RESOURCE PREVENT COORD (RPC) 41507340 1519487 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1703502-0 1,164.44
RESOURCE PREVENT COORD (RPC) 41507340 1523865 505849 OPERATING SUPPLIES 41MPRINT INC 10692441 2,355.73
Department Total 41507340 3,547.65
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1524345 505849 OPERATING SUPPLIES ADVERTISING PLUS INC 55660 1,333.15
Department Total 41507342 1,333.15
41507350
ex OF TULSA COUNTY 41507350 1519487 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1703632-0 215.71
Department Total 41507350 215.71
41507355
TSET-NUTRITION & FITNESS 41507355 1508972 506003 OUTGOING TRANSFERS STREETLIFE LLC 060 2,200.00
TSET-NUTRITION & FITNESS 41507355 1508974 506003 OUTGOING TRANSFERS STREETLIFE LLC 064 1,640.0b
TSET-NUTRITION & FITNESS 41507355 1508975 506003 OUTGOING TRANSFERS STREETLIFE LLC 067 3,120.00
TSET-NUTRITION & FITNESS 41507355 1508976 506003 OUTGOING TRANSFERS STREETLIFE LLC 068 3,760.00
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 34 of 36
Purchase Orders 7/30/2015
• 3:10:13 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TSET-NUTRITION & FITNESS 41507355 1508977 506003 OUTGOING TRANSFERS STREETLIFE LLC 069 3,920.00
TSET-NUTRITION & FITNESS 41507355 1523530 505889 PROFESSIONAL & TECH WORLD MEDIA ENT 10000125981- 1,131.00 SERVICES 0623
Department Total 41507355 15,n1.oo
41507375
CHILD GUIDANCE CENTER 41507375 1519487 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1703486-0 32.21
CHILD GUIDANCE CENTER 41507375 1522992 505969 UTILITY SERVICES ONEOK INC 211074897- 5.85 1763442-45
Department Total 41507375 38.06
41507400
WIC 41507400 1522992 505969 UTILITY SERVICES ONEOK INC 211074897- 14.27 1763442-45
WIC 41507400 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP CM-5707403 -204.00
WIC 41507400 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5662084 33.01
WIC 41507400 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5689724 68.00
WIC 41507400 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5700779 170.00
WIC 41507400 1523547 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 5667047 204.00
Department Total 41507400 285.28
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1522944 505849 OPERATING SUPPLIES CRESTLINE SPECIALIST 2862717 166.87
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1523897 505849 OPERATING SUPPLIES TARGET CORPORATION 20800650 400.00
Department Total 41507450 566.87
41507500
FETAL INFANT MORTALITY REVIEW 41507500 1600297 505849 OPERATING SUPPLIES REASORS 1743 31 .12
Department Total 41507500 31.12
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 35 of 36
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
41507510
TULSA MCH INITIATIVE 41507510 1519487 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC
TULSA MCH INITIATIVE 41507510 1522425 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, RITA
TULSA MCH INITIATIVE 41507510 1523739 505203 MILEAGE REIMB-IN COUNTY WOLFKILL, JULIE
Department Total 41507510
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1600497 505670 MISCELLANEOUS EXPENSE OTA PIKEPASS SERVICE
TULSA AREA EMER MGMT AGENCY 42507975 1601255 505739 OFFICE SUPPLIES TULSA COUNTY
TULSA AREA EMER MGMT AGENCY 42507975 1601262 505709 MOTOR VEHICLES-OPER AMERICAN AUTO PARKS SUPPLIES
TULSA AREA EMER MGMT AGENCY 42507975 1601517 505940 TRAINING OKLAHOMA EMERGENCY
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1602336 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1602336 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL
DRAINAGE DISTRICT 12 43007950 1602337 506161 EMER LEVEE ELECTRICAL WINFIELD SOLUTIONS REPAIRS
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
7/30/2015 3:10:13 PM
Inv Nbr Amount
1703489-0 19.48
040815- 165.03 062515
060315- 114.43 062515
298.94
20150692174 12.40
266502 403.1 1
347440 300.00
OTT-OEMA- 50.00 CONF-2015
765.51
L45994 8.48
L48222 89.99
00006031633 643.20 1
741.67
1,297,187.98
TCAP001 BOCC Meeting Date 8/3/2015
• Date
Attest: ................................................................ . County Clerk
*****************End of Report*****************
Tulsa County Clerk
Purchase Orders
Member
Member
Run Date Printed : 7/30/2015 3:10:13 PM
Page 36 of 36
TCAP001 BOCC Meeting Date 8/3/2015 Tulsa County Clerk Run Date Printed : Page 1of2
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1601664 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1601664 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1601666 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1601666 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1601667 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1601667 505375 2015 FLEXIBLE SPENDING HEAL TH SMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1601664 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1601666 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1601667 505375 2015 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101660
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
7/30/2015 3:12:07 PM
Inv Nbr
2015-30C
2015-30A
2015-ACH-SC
2015-ACH-SA
2015-ACH-6C
2015-ACH-6A
2015-30D
2015-ACH-SD
2015-ACH-6D
Amount
115.00
3,755.68
101 .34
2,762.58
315.32
4,413.35
11,463.27
2,848.23
1,214.24
2,280.05
6,342.52
17,805.79
TCAP001 BOCC Meeting Date 8/3/2015
• Date
Attest: .......................•.•.•. .•.................................. County Clerk
•••••••••********End of Report************* .. **
Tulsa County Clerk
Purchase Orders
Member
Member
Run Date Printed : 7/30/2015 3:12:07 PM
Page 2 of 2
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 813/2015 Fiscal Year 2016
Fund Treasurer's Fund Fund Total
1000 10 125,865.31
2010 14 220,752.36
2020 26 201 ,785.39
2040 21 6,481 .04
2100 12 850.41
2300 19 285,502.02
2310 30 4,686.21
2320 35 174,461 .36
2395 39 60,810.27
2400 24 3,171 .32
2410 18 395.00
2600 15 4,455.53
2625 38 4,000.00
2910 29 1,936.74
3000 20 68,412.55
4150 62 132, 115.29
4250 64 765.51
4300 60 741 .67
Grand total 1,297,187.98
Run Date Printed : 7/30/2015 3:14:03 PM
Batch ID 150803
Page 1of 1
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All WarrantsJEFTs
Check Date 8/4/2015 Fiscal Year 2016
Fund
2010
Grand total
Treasurer's Fund
14
Fund Total
17,805.79
17,805.79
Run Date Printed : 7/30/2015 3:14:48 PM
Batch ID 150803E
Page 1 of 1
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