eocc Meeting Date 7/13/2015 Tulsa County Clerk Run Date ... · TCAP001 eocc Meeting Date 7/13/2015...

TCAP001 eocc Meeting Date 7/13/2015 Tulsa County Clerk Run Date Printed : of38

Purchase Orders 7/9/2015

• 3:07:36 PM

Department Project Org POI Object Acct Desc Vendor Name lnvNbr Amount

10001100

PURCHASING 10001100 1521206 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 080002153 55.24 COST

PURCHASING 10001100 1600045 505739 OFFICE SUPPLIES J DYOUNG 511229 46.95

Department Total 10001100 102.19

10001225

LEASES 10001225 1600196 505909 RENTALS & LEASES ART DECO LOFTS JULY-2015- 607.68 PYTHIAN


10001250

COBRA INSURANCE 10001250 1524241 505181 EMPLOYEE INSURANCE - COMMUNITYCARE HMO IN CCCOBRA- 5,580.44 COBRA JULY-2015

Department Total 10001250 5,580.44

10001400

COUNTY EXTENSION CENTER 10001400 1520951 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 050115- 264.50 052715

COUNTY EXTENSION CENTER 10001400 1521672 505204 TRAVEL-OUT OF COUNTY LEWIS, LESLIE 060215- 207.85 060815

COUNTY EXTENSION CENTER 10001400 1521702 505203 MILEAGE REIMB-IN COUNTY LEWIS, LESLIE 060415- 81 .65 062615

COUNTY EXTENSION CENTER 10001400 1524132 505203 MILEAGE REIMB-IN COUNTY BONICEW, MICHELLE 060815- 35.65 061715

COUNTY EXTENSION CENTER 10001400 1524133 505204 TRAVEL-OUT OF COUNTY BONICEW, MICHELLE 060215- 569.74 062215

COUNTY EXTENSION CENTER 10001400 1524134 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 011515- 56.35 012915

COUNTY EXTENSION CENTER 10001400 1524135 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 020215- 71.30 021315


TCAP001 ' occ Meeting Date 7/13/2015 Tulsa County Clerk Run Date Printed : of 38 7/9/2015

• Purchase Orders 3:07:36 PM

Department f Project Org PO # Object AcctDesc Vendor Name lnvNbr Amount

10001550

HUMAN RESOURf ES 10001550 1524110 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE CM-313104- -19.20 2015

HUMAN RESOURf ES 10001550 1524110 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 237207-2015 68.85

Department Tot\11 10001550 49.65

10001670

ADMINISTRATIVB SERVICES 10001670 1520135 505739 OFFICE SUPPLIES W JOE SHAW LTD 9108390T 34.06

ADMINISTRATIVB SERVICES "

10001670 1521243 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 237064-2015 84.59 I

ADMINISTRATIVE SERVICES I

10001670 1524312 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 079125312-a 40.70

Department To, I 10001670 159.35

10001750

PRINTING SERVICE 10001750 1519328 505776 CHEMICAL & LAB SUPPLIE UNISOURCE WORLDWIDE CM- -22.73 9018327165

" PRINTING SERVICE 10001750 1519328 505776 CHEMICAL & LAB SUPPLIE UNISOURCE WORLDWIDE 9018327165 64.73 ;

PRINTING SERVICE 10001750 1519328 505776 CHEMICAL & LAB SUPPLIE UNISOURCE WORLDWIDE 9018181811 102.00

PRINTING SERVlf E 10001750 1519328 505776 CHEMICAL & LAB SUPPLIE UNISOURCE WORLDWIDE 9018177253 344.00

PRINTING SERVICE 10001750 1519328 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018177253 198.00 I

PRINTING SERVICE 10001750 1522546 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9018385920 678.75 I

PRINTING SERVICE 10001750 1523616 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50715202 16.00 CLEANING



PRINTING SERVICE 10001750 1523922 505814 PRINTING SUPPLIES SHAUGHNESSY KNIEP HA 48041-00 399.00

TCAP001 BOCC Meeting Date 7/1312015 Tulsa County Clerk Run Date Printed : of 38


• 3:07:36 PM

Department Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

PRINTING SERVICE 10001750 1524149 505814 PRINTING SUPPLIES SIGNWAREHOUSE INC 41349 337.99

Department Total 10001750 2, 151.74

10001n5

FLEET MAINTENANCE 10001775 1509753 607080 AUTOS & TRUCKS HUDIBURG CHEVROLET F1250136 21 ,689.00

FLEET MAINTENANCE 10001775 1523727 505719 MOTOR VEHICLES- LJNE-X OF TULSA INC 1506304 765.25 MAINTENANCE

FLEET MAINTENANCE 10001775 1523727 607079 OTHER M&E AND MATERIALS LJNE-X OF TULSA INC 1506304 858.15

FLEET MAINTENANCE 10001775 1523801 505719 MOTOR VEHICLES- ELLIOTT AUTO SUPPLY 2-3962239 3,947.28 MAINTENANCE

FLEET MAINTENANCE 10001775 1523814 505719 MOTOR VEHICLES- LJNE-X OF TULSA INC 1506302 1,613.70 MAINTENANCE

FLEET MAINTENANCE 10001775 1523814 607079 OTHER M&E AND MATERIALS LINE-X OF TULSA INC 1506302 866.20

FLEET MAINTENANCE 10001775 1524087 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-239839 79.66 MAINTENANCE

Department Total 10001n5 29,819.24

10001850

BLDG OPS ADMIN 10001850 1516019 505859 OTHER SERVICES ADVANCE ALARMS INC 1293396 40.00


10001875

CARPENTRY SHOP 10001875 1521239 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 01099 297.88




TCAP001 Toce Meeting Date 7/13/2015 Tulsa County Clerk Run Date Printed : of 38 7/9/2015

Purchase Orders 3:07:36 PM . , I

Department I Project Org POj I

Object AcctDesc Vendor Name lnvNbr Amount

10001900

JANITORIAL ~ 10001900 1520752 505760 JANITORIAL SUPPLIES CHAMPION SUPPLY CO 0515171 434.60 I

JANITORIAL I 10001900 1521379 505760 JANITORIAL SUPPLIES CHAMPION SUPPLY CO 1515516 760.55

JANITORIAL i 10001900 1522854 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 052527 36.00

JANITORIAL 10001900 1522854 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 052528 36.00

JANITORIAL l 10001900 1522854 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 052529 36.00

JANITORIAL I 10001900 1522854 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 052530 36.00

JANITORIAL 10001900 1522854 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 052531 36.00

JANITORIAL 10001900 1522857 505760 JANITORIAL SUPPLIES CHAMPION SUPPLY CO 0615084 760.55

JANITORIAL ! 10001900 1524016 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 340651520 203.28

' Department Total

j 10001900 2,338.98

10001925

BLDG MAINTENANCE 10001925 1523401 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-54 1,325.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1523402 505539 BLDGS & GROUNDS ENVIRONMENTAL ACTION 4994-1-55 1,315.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1523502 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S009011474- 42.20 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1523589 505539 BLDGS & GROUNDS PENDERGRAPH INC 00534 421.54 MAINTENANCE

BLDG MAINTENANCE 10001925 1523880 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00233924 299.95 MAINTENANCE






• 3:07:36 PM

Department Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

BLDG MAINTENANCE 10001925 1524220 505539 BLDGS & GROUNDS HEAlWAVE SUPPLY INC B74539-001 29.42 MAINTENANCE

BLDG MAINTENANCE 10001925 1524295 505539 BLDGS & GROUNDS AAON INC 674616 21 .98 MAINTENANCE


10002000

IT GENERAL 10002000 1524357 505204 TRAVEL-OUT OF COUNTY JONES, BRUCE A 060215- 120.18 062915


10002275

COUNTY INSPECTOR 10002275 1523774 505203 MILEAGE REIMB-IN COUNTY BRIGHT, CHARLES 060115- 600.88 063015

COUNTY INSPECTOR 10002275 1523775 505203 MILEAGE REIMB-IN COUNTY JUSTUS, STEVEN 060115- 743.48 063015

COUNTY INSPECTOR 10002275 1523777 505203 MILEAGE REIMB-IN COUNTY OCONNOR, JEFFREY L 060115- 639.98 063015

COUNTY INSPECTOR 10002275 1523779 505203 MILEAGE REIMB-IN COUNTY STRATE, DENNIS 060115- 756.13 063015

COUNTY INSPECTOR 10002275 1523784 505203 MILEAGE REIMB-IN COUNTY WATSON, MARK 060115- 869.98 063015

COUNTY INSPECTOR 10002275 1523785 505203 MILEAGE REIMB-IN COUNTY WEST, TERRANCE T 060415- 292.10 062915


10002525

COUNTY ENGINEERS-GEN 10002525 1600016 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 25.75


10002550

LEVEE MAINTENANCE 10002550 1520998 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943- 95.37 ().7

LEVEE MAINTENANCE 10002550 1520998 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943- 99.16 ().7


TCAP001 BOCC Meeting Date 7/1312015 Tulsa County Clerk Run Date Printed : of 38 j


• 3:07:36 PM

Department i Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

10002575

PARK OPERATICr S-GENERAL 10002575 1522823 505969 UTILITY SERVICES SAPULPA RURAL WATER 24414 17.00

:::~ ~:~:~:1~~~~~~~:~ 10002575 1522838 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 20.63

10002575 1523962 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-685--039- 1,488.17 1-3

PARK OPERATIONS-GENERAL 10002575 1523963 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-801-203- 41.88

~ 0-7

PARK OPERATIO,NS-GENERAL 10002575 1523963 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-103- 44.05 0-3

PARK OPERATIONS-GENERAL 10002575 1523963 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611-203- 45.20 0-2

PARK OPERATIONS-GENERAL 10002575 1523963 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-1 03- 50.18 0-0



PARK OPERATIONS-GENERAL 10002575 1523964 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -411 -203- 42.10 03


PARK OPERATIONS-GENERAL 10002575 1523964 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-011 -203- 64.23 0-0


PARK OPERATIONS-GENERAL 10002575 1523964 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-586-198- 161 .84 0-5


PARK OPERATIONS-GENERAL 10002575 1523965 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430--080- 66.74 I 0-8





• Purchase Orders

7/9/2015 3:07:36 PM

Department Project Org PO# Object Acct Desc Vendor Name lnvNbr Amount

PARK OPERATIONS-GENERAL 10002575 1601123 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 22.13

PARK OPERATIONS-GENERAL 10002575 1601123 505969 ' UTILITY SERVICES WATER IMPROVEMENT n9 30.86


10002750

REMEDIAL AID 10002750 1524175 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI BENHAM- 190.00 DIANA


10002800

EMERGENCY SHEL TEA 10002800 1511348 505746 EMERGENCY GROCERIES TULSA COFFEE SERVICE 252151 -2015 394.80

EMERGENCY SHEL TEA 10002800 1521230 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9088696 7.25


EMERGENCY SHELTER 10002800 1521230 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9088685 29.25


EMERGENCY SHEL TEA 10002800 1521230 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9088590- 52.50 2015



EMERGENCY SHELTER 10002800 1521230 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9088753 80.75

EMERGENCY SHELTER 10002800 1522609 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00713111 9.90

EMERGENCY SHEL TEA 10002800 1522609 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00586572 16.83


EMERGENCY SHEL TEA 10002800 1522609 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00667024 31 .68


TCAP001 BOCC Meeting Date 7/1312015 Tulsa County Clerk Run Date Printed : of 38 ~ 7/9/2015

~ Purchase Orders 3:07:36 PM

Department J Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount I

EMERGENCY s 1 EL TER 10002800 1524026 505746 EMERGENCY GROCERIES SYSCO OKLAHOMA LLC 608733908 996.36

EMERGENCY s 1 EL TER 10002800 1524047 505746 EMERGENCY GROCERIES TULSA BEEF & PROVISI 16549-2015 1,196.74

EMERGENCY SHIEL TER 10002800 1524165 505760 JANITORIAL SUPPLIES TANKERSLEY FOODSERVI 2003937 32.15

EMERGENCY SH.ELTER 10002800 1524354 506100 EMER SHELTER RESIDENT TANKERSLEY FOODSERVI 2005026 70.00 CARE

EMERGENCY S~EL TER 10002800 1524354 505760 JANITORIAL SUPPLIES TANKERSLEY FOODSERVI 2005026 56.95

EMERGENCY s 1 EL TER 10002800 1524359 505760 JANITORIAL SUPPLIES TUCKER CHEMICAL INC 076276-00 30.62

Department To~I 10002800 3,239.98

10002875

PHARMACY I

I 10002875 1522127 506170 PHARMACY SUPPLIES WARKENTINE INC MAY-2015 34.49

PHARMACY I 10002875 1524045 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 7604866 1,870.23 I

Department Total 10002875 1,904.72 I

10002950

COUNTY TREASl!JRER 10002950 1600125 505855 EQUIP SERVICE AGREEMENTS HOLDERS INC 80749 387.60 i

COUNTY TREASi!JRER 10002950 1600126 505855 EQUIP SERVICE AGREEMENTS BUSINESS IMAGING SYS SIV00025585 1,517.00 I

COUNTY TREASURER I

10002950 1600128 505855 EQUIP SERVICE AGREEMENTS JRW INC 0038755-IN 6,572.00

Department Total I

10002950 8,476.60

10003150

COUNTY ASSESSOR 10003150 1524091 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV510938 426.96 i COST COUNTY ASSESSOR 10003150 1524091 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV510938 359.94 I COUNTY ASSESSOR 10003150 1524260 505203 MILEAGE REIMB-IN COUNTY ANDERSON, WILMER J 060115- 328.33 j

063015 COUNTY ASSESSOR 10003150 1524265 505203 MILEAGE REIMB-IN COUNTY DARR, ANDREA 060115- 332.93

l 063015



• 3:07:36 PM


COUNTY ASSESSOR 10003150 1524294 505731 DATA PROCESSING SUPPLIES WM CORP 233103 3,524.38

COUNTY ASSESSOR 10003150 1600131 505920 SUBSCRIPTIONS & OKLAHOMA EAGLE LLC 4617 28.00 MEMBERSHIPS

COUNTY ASSESSOR 10003150 1600132 505562 DP-SOFTWARE MAINTENANCE HARRIS SYSTEMS MN14040830 19,464.64 -A

COUNTY ASSESSOR 10003150 1600149 505920 SUBSCRIPTIONS & BIXBY METRO CHAMBER 19250 122.00 MEMBERSHIPS

COUNTY ASSESSOR 10003150 1600150 505920 SUBSCRIPTIONS & COUNTY ASSESSORS ASS 1072 1,000.00 MEMBERSHIPS

COUNTY ASSESSOR 10003150 1600156 505920 SUBSCRIPTIONS & CHAMBER OF COMMERCE 71 60.00 MEMBERSHIPS

COUNTY ASSESSOR 10003150 1600163 505889 PROFESSIONAL & TECH SPOT CONSULTANTS INC 7238-JUL- 45.00 SERVICES AUG-2015


10003375

DISTRICT ATTORNEY REVOLV FUND 10003375 1520828 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 5-068-15605 411.80

DISTRICT ATTORNEY REVOLV FUND 10003375 1520833 505849 OPERATING SUPPLIES TULSA COUNTY IT 160046 1,549.55

DISTRICT ATTORNEY REVOLV FUND 10003375 1522526 505849 OPERATING SUPPLIES UNITED STATES CELL 0089060973 128.71

DISTRICT ATTORNEY REVOLV FUND 10003375 1522862 505849 OPERATING SUPPLIES AMERICAN DOCUMENT 49489 1,127.50


10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1503941 505849 OPERATING SUPPLIES OKLAHOMA TAX COMMISS 186754 70.50



SHERIFF'S DEPT-GENERAL FUND 10003600 1514924 505849 OPERATING SUPPLIES FLEET DISTRIBUTORS 9465 812.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1515570 505590 OPER SUPPLIES&MAINT-EQUIP FLEET DISTRIBUTORS 9466 8,659.90

TCAP001 ~CCC Meeting Date 7/13/2015 Tulsa County Clerk Run Date Printed : of 38 7/9/2015

• • Purchase Orders 3:07:36 PM

Department I Project Org POI Object AcctDesc Vendor Name lnvNbr Amount

SHERIFF'S DEPTtGENERAL FUND 10003600 1521023 505849 OPERATING SUPPLIES TOTAL RADIO INC 112000071-1 430.00

Department Total

10003725 I 10003600 10,129.90

JUVENILE ADMINISTRATION 10003725 1520649 505560 NON-CAPITAL INVENTORY CDWLLC VG40n8 295.00 l

JUVENILE ADMINISTRATION j

10003725 1520649 505974 WARRANTIES CDWLLC VH17608 52.16

~ Department Total

j 10003725 347.16

10003150 I 181 .70 JUVENILE PROBATION 10003750 1521518 505203 MILEAGE REIMB-IN COUNTY BENJAMIN, SENECA 060115-

063015 '

JUVENILE PROB~TION 10003750 1521520 505203 MILEAGE REIMB-IN COUNTY FUNSCH, PAM 060115- 374.90

' 063015

JUVENILE PROBATION 10003750 1521521 505203 MILEAGE REIMB-IN COUNTY GEORGE, AARON 060115- 334.65 062915

1

JUVENILE PROBATION 10003750 1521522 505203 MILEAGE REIMB-IN COUNTY GORDON, BARRY 060115- 378.35 063015 .

JUVENILE PROBr lON 10003750 1521525 505203 MILEAGE REIMB-IN COUNTY HOGAN, JOSHUA 061015- 71.88 063015

JUVENILE PROBr lON 10003750 1521526 505203 MILEAGE REIMB-IN COUNTY HOWARD, GABRIELLE 060315- 154.10 062915

JUVENILE PROBt TION 10003750 1521530 505203 MILEAGE REIMB-IN COUNTY MIDDLETON, TARA K 060115- 187.45 063015

JUVENILE PROBATION 10003750 1521531 505203 MILEAGE REIMB-IN COUNTY NEW,DAREE 060115- 303.03 063015

JUVENILE PROBf TION 10003750 1521532 505203 MILEAGE REIMB-IN COUNTY PANDIAN, RACHEL 060115- 363.98 M 063015

JUVENILE PROBATION 10003750 1521533 505203 MILEAGE REIMB-IN COUNTY SIMPSON, WANDA 060115- 160.43 063015

JUVENILE PROBATION 10003750 1521534 505203 MILEAGE REIMB-IN COUNTY STRAIN, ERIK 060115- 341 .55 063015

JUVENILE PROBATION 10003750 1521535 505203 MILEAGE REIMB-IN COUNTY VANFIELD, JENNY 060115- 387.55 063015

TCAP001 BOCC Meeting Date 7/1312015 Tulsa County Clerk Run Date Printed : of38


• 3:07:36 PM


JUVENILE PROBATION 10003750 1522066 505849 OPERATING SUPPLIES RECYCLE AMERICA HOLD M103550 194.00


10003825

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1521552 505203 MILEAGE REIMB-IN COUNTY BOONE, LARRY 060115- 431 .83 063015

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1521557 505203 MILEAGE REIMB-IN COUNTY BRIDGES, ROBERT 060115- 143.18 063015

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1521564 505203 MILEAGE REIMB-IN COUNTY LOVE, LA VORIS P 060215- 513.48 063015

JUVENILE LIFE/PHOENIX PROGRAM 10003825 1521568 505203 MILEAGE REIMB-IN COUNTY ROYCE, PAULA 060115- 266.80 063015


20202585

PARK OPERATIONS 20202585 1521802 505763 SAFETY MATERIAL & W JOE SHAW LTD 2540137H 43.20 SUPPLIES

PARK OPERATIONS 20202585 1521802 505763 SAFETY MATERIAL & W JOE SHAW LTD 6282369M 145.25 SUPPLIES

PARK OPERATIONS 20202585 1522029 505540 SWIMMING POOL SUPPLIES BEL-AQUA POOL SUPPLY . 3416833 40.64

PARK OPERATIONS 20202585 1522552 505540 SWIMMING POOL SUPPLIES W JOE SHAW LTD 9109924T 21.70

PARK OPERATIONS 20202585 1522851 505969 UTILITY SERVICES CITY OF TULSA 1021-2170-4 11 .53

PARK OPERATIONS 20202585 1522853 505969 UTILITY SERVICES CITY OF BIXBY 01-0211-00 48.89



PARK OPERATIONS 20202585 1523088 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 3567-8263- 110.39 011

PARK OPERATIONS 20202585 1523088 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 9200 155.08

PARK OPERATIONS 20202585 1523088 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 9201 159.51

TCAP001 f30CC Meeting Date 7/1312015 Tulsa County Clerk Run Date Printed : of 38

~ Purchase Orders

7/9/2015 3:07:36 PM

Department l !

Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount

PARK OPERATIQNS 20202585 1523088 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 9202 171.39

PARK OPERATIONS 20202585 1523096 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 52715394 4.00 MAINTENANCE

PARK OPERATIONS 20202585 1523096 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 52715264 6.00

I MAINTENANCE

PARK OPERATldNS 20202585 1523096 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 52715393 6.00 MAINTENANCE



~ PARK OPERATlgNs 20202585 1523096 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 52715389 20.00

' MAINTENANCE

PARK OPERATIONS 20202585 1523096 505539 . BLDGS & GROUNDS PRAXAIR DISTRIBUTION 52986782 24.80 MAINTENANCE


' PARK OPERATIONS 20202585 1523096 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 52986785 46.50

MAINTENANCE

PARK OPERATll NS 20202585 1523101 505742 CONCESSIONS SUPPLIES SAM'S EAST INC 4853 20.54

PARK OPERATIONS 20202585 1523101 505742 !

CONCESSIONS SUPPLIES SAM'S EAST INC 5072 373.14

PARK OPERATIONS j

20202585 1523102 505742 CONCESSIONS SUPPLIES BOTTLING GROUP LLC 38260503 592.12

PARK OPERATIONS 20202585 1523103 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 121137-2015 136.60 PARKS

PARK OPERATIONS 20202585 1523103 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 123214-2015 155.89 PARKS

PARK OPERATIONS 20202585 1523597 505539 BLDGS & GROUNDS BEN E KEITH FOODS 62n1320 796.19 MAINTENANCE

PARK OPERATIONS 20202585 1523599 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 31971304 994.31 PARKS

PARK OPERATIONS 20202585 1523843 505539 SLOGS & GROUNDS SPORTS TECH QUALITY 1914 950.00 MAINTENANCE

PARK OPERATIONS 20202585 1523978 707310 INTEREST ON REVENUE BANK OF OKLAHOMA NA BOK062015 10,727.29 BONDS

PARK OPERATIONS 20202585 1523978 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK062015 32,081 .59



• 3:07:36 PM


PARK OPERATIONS 20202585 1524013 505969 UTIUlY SERVICES OG&E 126934-9 58.98

PARK OPERATIONS 20202585 1524013 505969 UTIUlY SERVICES OG&E 2490132-4 1,654.80

PARK OPERATIONS 20202585 1524013 505969 UTIUlY SERVICES OG&E 127644014-4 3,967.30

PARK OPERATIONS 20202585 1524015 505969 UTILllY SERVICES CllY OF TULSA 1028-7422-9 5,563.28

PARK OPERATIONS 20202585 1524031 505742 CONCESSIONS SUPPLIES BEN E KEITH FOODS 62776632 999.09

PARK OPERATIONS 20202585 1524052 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 52986784 6.20


PARK OPERATIONS 20202585 1524052 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 52986779 31 .00


PARK OPERATIONS 20202585 1524058 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 34033657 980.44 PARKS

PARK OPERATIONS 20202585 1524118 505969 UTILllY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.06

PARK OPERATIONS 20202585 1524118 505969 UTILllY SERVICES JENKS PUBLIC WORKS A 06-0590-01 143.43

PARK OPERATIONS 20202585 1524118 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 730.83

PARK OPERATIONS 20202585 1524179 505803 RECREATIONAL & LUVMYTRIPLETS ENTERT 1014 243.00 EDUCATIONAL

PARK OPERATIONS 20202585 1524196 505803 RECREATIONAL & SAM'S EAST INC 4171 1,499.70 EDUCATIONAL

PARK OPERATIONS 20202585 1524247 505539 BLDGS & GROUNDS PETTIE, TALETHA REFUND- 100.00 MAINTENANCE 062015


20202600

GROUNDS & MAINTENANCE 20202600 1520504 505539 BLDGS & GROUNDS SMITH GARDEN EQUIPME 692257 57.90 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1520930 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1336157- 19.24 001


l Purchase Orders 7/9/2015

. : 3:07:36 PM

Department I

Project Org POI Object Acct Desc Vendor Name Inv Nbr Amount l GROUNDS & MAifHENANCE 20202600 1520930 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1337889- 34.20

001

GROUNDS & MAINTENANCE 20202600 1520930 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1334107- 541.11 001

GROUNDS & MAINTENANCE 20202600 1521509 505539 BLDGS & GROUNDS AIM TO PLEASE LLC 6709 130.00 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1522660 505539 BLDGS & GROUNDS INTERLINE BRANDS INC 340085711 72.51 I MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1522834 505539 BLDGS & GROUNDS BLOSS SALES & RENTAL 27260 1,283.00

l MAINTENANCE

GROUNDS & MAINTENANCE

• 20202600 1522956 607079 OTHER M&EAND MATERIALS SMITH GARDEN EQUIPME 699234 599.00

GROUNDS & MAINTENANCE 20202600 1523278 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00234052 204.00 MAINTENANCE

GROUNDS & MAlr'ITENANCE 20202600 1523959 505535 HEATING & A/C SERVICE AAA GLASS & MIRROR 0 1017527 40.50

GROUNDS & MAl!"<ITENANCE 20202600 1524054 505798 SMALL TOOLS & STEVES WHOLESALE 086863 820.08 INSTRUMENTS

GROUNDS & MAINTENANCE 20202600 1524062 505798 SMALL TOOLS & HOME DEPOT USA INC 49929 864.20 INSTRUMENTS

GROUNDS & MAl~TENANCE 20202600 1524098 505590 OPER SUPPLIES&MAINT-EQUIP STILLWATER MILLING C 378105 617.90

GROUNDS & MAINTENANCE 20202600 1524100 505798 SMALL TOOLS & HOME DEPOT USA INC 77408 179.00 INSTRUMENTS

GROUNDS & MAINTENANCE 20202600 1524202 505590 OPER SUPPLIES&MAINT-EQUIP HOME DEPOT USA INC 3904-00022- 435.70 52526

GROUNDS & MAINTENANCE 20202600 1524203 505590 OPER SUPPLIES&MAINT-EQUIP AUTOMATIC PROTECTION IN00001594 1,070.00

Department To, I 20202600 6,968.34

20202625

HORTICULTURE CONSTRUCTION 20202625 1521936 505539 BLDGS & GROUNDS GRAYBAR ELECTRIC CO 979299372 1,787.64 MAINTENANCE

Department Total

' 20202625 1,787.64

20202650

LAFORTUNE GOllF COURSE I

20202650 1512828 505790 PLUMBING PARTS & SUPPLIES HD SUPPLY WATERWORK E024973 82.14

LAFORTUNE GOLF COURSE 20202650 1512828 505790 PLUMBING PARTS & SUPPLIES HD SUPPLY WATERWORK D995183 294.70



• 3:07:36 PM


LAFORTUNE GOLF COURSE 20202650 1519533 506175 PURCHASES FOR RESALE- REASORS 5819 5.31 PARKS

LAFORTUNE GOLF COURSE 20202650 1519533 506175 PURCHASES FOR RESALE- REASORS 7577 13.37 PARKS

LAFORTUNE GOLF COURSE 20202650 1519533 506175 PURCHASES FOR RESALE- REAS ORS 8334 80.55 PARKS

LAFORTUNE GOLF COURSE 20202650 1520801 505800 AGRICULTURAL SUPPLIES DT NOW RESOURCES LLC 7069 2,295.00

LAFORTUNE GOLF COURSE 20202650 1521582 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13061964 3,920.00

LAFORTUNE GOLF COURSE 20202650 1521623 505790 PLUMBING PARTS & SUPPLIES AMC INDUSTRIES INC 358793 800.58

LAFORTUNE GOLF COURSE 20202650 1522623 505790 PLUMBING PARTS & SUPPLIES AMC INDUSTRIES INC 358792 937.20

LAFORTUNE GOLF COURSE 20202650 1523611 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD1917481 230.85 MAINTENANCE

LAFORTUNE GOLF COURSE 20202650 1523611 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD1917565 765.90 MAINTENANCE

LAFORTUNE GOLF COURSE 20202650 1523613 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS CM- -14.00 PARKS 62766497

LAFORTUNE GOLF COURSE 20202650 1523613 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62772792 597.24 PARKS

LAFORTUNE GOLF COURSE 20202650 1524051 505790 PLUMBING PARTS & SUPPLIES AMC INDUSTRIES INC 358794 1,795.22


20202675

SOUTHLAKES GOLF COURSE 20202675 1501545 505539 BLDGS & GROUNDS TOTAL RADIO INC 112000058-1 432.00 MAINTENANCE

SOUTHLAKES GOLF COURSE 20202675 1509268 505590 OPER SUPPLIES&MAINT-EQUIP VAN-WALL EQUllPMENT 85267 552.81

SOUTHLAKES GOLF COURSE 20202675 1515301 505790 PLUMBING PARTS & SUPPLIES BUSBY, WAYNE 9931 475.00

SOUTHLAKES GOLF COURSE 20202675 1516969 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1301681-00 953.55 "'- ·· . ·., ;:

SOUTHLAKES GOLF COURSE 20202675 1520036 505539 BLDGS & GROUNDS TOTAL RADIO INC 112000059-1 434.00 MAINTENANCE

SOUTHLAKES GOLF COURSE 20202675 1521635 505761 RESTAURANT SUPPLIES SAM'S EAST INC 9240-4839- 293.71 006

TCAP001 pocc Meeting Date 7/13/2015 Tulsa County Clerk Run Date Printed : of 38 7/9/2015 +, Purchase Orders 3:07:36 PM

Department f Project Org POI Object Acct Desc Vendor Name Inv Nbr Amount I

SOUTHLAKES GOLF COURSE 20202675 1521635 505761 RESTAURANT SUPPLIES SAM'S EAST INC 1824-4839- 306.17 007

SOUTHLAKES G<DLF COURSE I

20202675 1522972 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018398722 118.80

SOUTHLAKES G<DLF COURSE 20202675 1523040 505539 BLDGS & GROUNDS BUSBY, WAYNE 9931-A 1,510.74 MAINTENANCE

SOUTHLAKES GOLF COURSE

I 20202675 1523105 505761 RESTAURANT SUPPLIES BOTTLING GROUP U..C 31792102 585.00

SOUTHLAKES G<DLF COURSE 20202675 1523106 506175 PURCHASES FOR RESALE- BOTTLING GROUP U..C 31792103 596.96 PARKS

SOUTHLAKES G©LF COURSE 20202675 1524094 505539 BLDGS & GROUNDS PREGLER LAWN & GARDE 114243 969.97 j MAINTENANCE

Department Total I

20202675 7,228.71

20202725

O'BRIEN GOLF COURSE 20202725 1522971 505800 AGRICULTURAL SUPPLIES WINFIELD SOLUTIONS 00006018896 387.10 9

Department Total I

20202725 387.10

21003050 I I

ASSESSOR VISU~L INSP 21003050 1524091 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS U..C INV510938 284.64 COST

ASSESSOR VISUAL INSP 21003050 1524091 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS U..C INV510938 239.94 j

ASSESSOR VISUAL INSP 21003050 1524260 505203 MILEAGE REIMB-IN COUNTY ANDERSON, WILMER J 060115- 86.25 063015

ASSESSOR VISUAL INSP 21003050 1524261 505203 MILEAGE REIMB-IN COUNTY AUTRY, CHARLES H 060415- 96.60 063015

ASSESSOR VISUAL INSP 21003050 1524262 505203· MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 060115- 376.05 063015

ASSESSOR VISUAL INSP 21003050 1524263 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 060115- 248.40 062915

ASSESSOR VISUt L INSP 21003050 1524264 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 041315 14.95

ASSESSOR VISUAL INSP 21003050 1524264 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 060215- 55.78 062415

ASSESSOR VISUAL INSP 21003050 1524265 505203 MILEAGE REIMB-IN COUNTY DARR, ANDREA 060115- 245.52 063015

ASSESSOR VISUAL INSP 21003050 1524266 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 060115- 130.53 063015



• 3:07:36 PM


ASSESSOR VISUAL INSP 21003050 1524267 505203 MILEAGE REIMB-IN COUNTY FOX, NATHAN 060115- 193.78 063015

ASSESSOR VISUAL INSP 21003050 1524268 505203 MILEAGE REIMB-IN COUNTY GRASS, TIM 060215- 138.58 063015

ASSESSOR VISUAL INSP 21003050 1524269 505203 MILEAGE REIMB-IN COUNTY GREEN, CLINTON J 060115- 336.95 063015

ASSESSOR VISUAL INSP 21003050 1524270 505203 MILEAGE REIMB-IN COUNTY HARRIS, JONATHAN 022315 8.63

ASSESSOR VISUAL INSP 21003050 1524271 505203 MILEAGE REIMB-IN COUNTY HASTING, VANNESSA R 060115- 155.83 062615

ASSESSOR VISUAL INSP 21003050 1524272 505203 MILEAGE REIMB-IN COUNTY JORDAN, TIMOTHY 060415- 177.68 063015

ASSESSOR VISUAL INSP 21003050 1524273 505203 MILEAGE REIMB-IN COUNTY LAY, ZACH 060115- 44.28 062515

ASSESSOR VISUAL INSP 21003050 1524274 505203 MILEAGE REIMB-IN COUNTY MCGINNIS, STEVEN 060115- 159.85 063015

ASSESSOR VISUAL INSP 21003050 1524275 505203 MILEAGE REIMB-IN COUNTY MILLER, MICHAEL 060215- 466.90 063015

ASSESSOR VISUAL INSP 21003050 1524276 505203 MILEAGE REIMB-IN COUNTY MOFFITT, DARLA 060115- 440.45 063015

ASSESSOR VISUAL INSP 21003050 1524277 505203 MILEAGE REIMB-IN COUNTY MYERS, RANDI 042815 12.08

ASSESSOR VISUAL INSP 21003050 1524277 505203 MILEAGE REIMB-IN COUNTY MYERS, RANDI 060315- 52.33 060915

ASSESSOR VISUAL INSP 21003050 1524278 505203 MILEAGE REIMB-IN COUNTY POUNDS, BRIAN K 060115- 152.95 062615

ASSESSOR VISUAL INSP 21003050 1524279 505203 MILEAGE REIMB-IN COUNTY RUDY, ZACHARY 060115- 95.45 063015

ASSESSOR VISUAL INSP 21003050 1524280 505203 MILEAGE REIMB-IN COUNTY TANDY, CASSIDY 060115- 152.95 062615

ASSESSOR VISUAL INSP 21003050 1524281 505203 MILEAGE REIMB-IN COUNTY TING, DOMINIK 060115- 209.30 062615

ASSESSOR VISUAL INSP 21003050 1524282 505203 MILEAGE REIMB-IN COUNTY VALLELY, BRIAN 060115- 213.90 062415

ASSESSOR VISUAL INSP 21003050 1524283 505203 MILEAGE REIMB-IN COUNTY WALDEN, DANIEL 060115- 10.35 060215

ASSESSOR VISUAL INSP 21003050 1524284 505203 MILEAGE REIMB-IN COUNTY WILLIAMS, RICHARD E 061115 13.80

ASSESSOR VISUAL INSP 21003050 1524285 505203 MILEAGE REIMB-IN COUNTY LAWHEAD, RON 060115- 263.35 062915

TCAP001 BOCC Meeting Date 7/1312015

Department 1 Project Org PO#

ASSESSOR VISUAL INSP 21003050 1600132

Department Total 21003050

23003600

SHERIFF'S DEPl CASH FUND 23003600 1502401

SHERIFF'S DEPT - CASH FUND 23003600 1521439 I



SHERIFF'S DEPTJ- CASH FUND SA13P 23003600 1523586

SHERIFF'S DEPT! - CASH FUND 23003600 1524204

SHERIFF'S DEPTI - CASH FUND 23003600 1524205

SHERIFF'S DEPTI- CASH FUND 23003600 1524206 . SHERIFF'S DEPTJ- CASH FUND 23003600 1524211

SHERIFF'S DEPTl- CASH FUND 23003600 1524212

SHERIFF'S DEPT1_ CASH FUND 23003600 1524301

Department To1'1 23003600

23105000

TULSA COUNTY JAIL 23105000 1518229


TULSA COUNTY ! AIL 23105000 1519515 j



Object

505562

505849

505849

506162

505849

505849

505889

505889

505940

505204

505204

607076

505849

505849

505849

505849

505849

Tulsa County Clerk

Purchase Orders

AcctDesc Vendor Name

Run Date Printed : 7/9/2015 3:07:36 PM

Inv Nbr

of 38

Amount

DP-SOFlWARE MAINTENANCE HARRIS SYSTEMS MN14040830 12,976.43 -A

18,054.48

OPERATING SUPPLIES UNITED STATES BEEF C 58400 170.00

OPERATING SUPPLIES MTM RECOGNITION CORP 5784484 124.83

IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 10295 199.00

OPERATING SUPPLIES OKLAHOMA POLICE 0014333 498.48

OPERATING SUPPLIES BEST ELECTRIC & HARD 00233881 49.90

PROFESSIONAL & TECH WOOD PUHL & WOOD PL l-0000314 31,956.70 SERVICES

PROFESSIONAL & TECH SCHAFFER HERRING 930 1,017.92 SERVICES

TRAINING NATIONAL SHERIFFS A 2015-NSA- 525.00 CONF

TRAVEL-OUT OF COUNTY CULLEY, STEPHEN 062515- 69.00 062615

TRAVEL-OUT OF COUNTY NYE, SUSAN R 062515- 69.00 062615

DATA PROCESSING M&M MICRO SYSTEMS IN 2237 5,000.00 SOFlWARE

39,679.83

OPERATING SUPPLIES SCOVIL & SIDES HARDW 0082192-IN 76.50

OPERATING SUPPLIES WW GRAINGER INC 9774396627 492.78




TCAP001 BOCC Meeting Date 7/13/2015 Tulsa County Clerk Run Date Printed : of 38


• 3:07:36 PM

Department Project Org POI Object AcctDesc Vendor Name lnvNbr Amount

TULSA COUNTY JAIL 23105000 1519515 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00233628 41 .26

TULSA COUNTY JAIL 23105000 1519515 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00233158 71.65



TULSA COUNTY JAIL 23105000 1519614 505849 OPERATING SUPPLIES BURKHARTS OFFICE PL 4259329 50.99






TULSA COUNTY JAIL 23105000 1519634 505849 OPERATING SUPPLIES BURKHART$ OFFICE PL 4259331 50.99


TULSA COUNTY JAIL 23105000 1522574 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 5643455 122.40

TULSA COUNTY JAIL 23105000 1522574 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 5664500 306.01

TULSA COUNTY JAIL 23105000 1523049 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 5654964 2,036.50

TULSA COUNTY JAIL 23105000 1523052 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9018403640 109.80

TULSA COUNTY JAIL 23105000 1523054 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0615173 108.65

TULSA COUNTY JAIL 23105000 1523231 505849 OPERATING SUPPLIES STUART C IRBY COMPAN S008962300- 187.50 001

TULSA COUNTY JAIL 23105000 1523762 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 220976 30.56

TULSA COUNTY JAIL 23105000 1523763 505849 OPERATING SUPPLIES WW GRAINGER INC 9771315943 209.18


I Purchase Orders 7/9/2015

~ 3:07:36 PM

Department I Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

TULSA COUNTY µAIL 23105000 1524067 505566 HARDWARE-NON CAPITAL CDWLLC WJ12408 166.00

TULSA COUNTY LAIL 23105000 1524068 505849 ,f OPERATING SUPPLIES WW GRAINGER INC 9774396635 149.40

I TULSA COUNTY JAIL 23105000 1524068 505849

i OPERATING SUPPLIES WW GRAINGER INC 9774396643 197.91

TULSA COUNTY JAIL 23105000 1524069 505849 OPERATING SUPPLIES WW GRAINGER INC 9774629126 151 .50 I

TULSA COUNTY !JAIL 23105000 1524076 505849 J OPERATING SUPPLIES ICS JAIL SUPPLIES IN 127509CT 398.60

TULSA COUNTY JAIL 23105000 1524083 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 127510CT 1,059.60

TULSA COUNTY LAIL 23105000 1524084 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 5678505 3,459.00

I TULSA COUNTY JAIL 23105000 1524305 505849 OPERATING SUPPLIES OKLAHOMA SECRET ARY 0 LEE-TRINA- 25.00

2015 ' TULSA COUNTY JAIL 23105000 1524361 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 00520 511.84

Department Total ~

23105000 10,562.70

24003325

COUNTY CLERK r ECORDS MGMT CCEAG 24003325 1519326 505565 ' SOFlWARE-LICENSING TYLER TECHNOLOGIES I 025-126357 700.00

COUNTY CLERK RECORDS MGMT

I CCEAG 24003325 1519326 505565 SOFlWARE-LICENSING TYLER TECHNOLOGIES I 025-126861 1,225.00

COUNTY CLERK RECORDS MGMT CCEAG 24003325 1519326 505565 SOFlWARE-LICENSING TYLER TECHNOLOGIES I 025-128309 1,295.00 l

COUNTY CLERK RECORDS MGMT 24003325 1601182 505204 TRAVEL-OUT OF COUNTY SEMLER, KATHLEEN L 062615- 461 .50 070215

Department Total I

24003325 3,681.50

26003900

JUVENILE DETEr lON 26003900 1521477 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50713444 20.00



JUVENILE DETENTION 26003900 1521477 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50716751 20.00



• 3:07:36 PM

Department Project Org PO# Object Acct Desc Vendor Name lnvNbr Amount

JUVENILE DETENTION 26003900 1521477 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50717844 20.00

JUVENILE DETENTION 26003900 1522654 505940 TRAINING TULSA TECHNOLOGY CEN 001527870 1.00





27002825

GRANT FUNDS G0056 27002825 1600035 506205 NOTE REPAYMENT OKLAHOMA DEPARTMENT 174 390.03


29103000

TREAS-RESALE PROPERTY 29103000 1522696 505909 RENTALS & LEASES SMG - COX BUSINESS 0615-004 105.00

TREAS-RESALE PROPERTY 29103000 1524173 505909 RENTALS & LEASES TULSA COUNTY PUBLIC 285-2015 1,855.00

TREAS-RESALE PROPERTY 29103000 1524178 505859 OTHER SERVICES MS MODERNIZATION SER 113150054 1,863.75


30002325

HIGHWAY CONSTRUCTION DIV 30002325 1518035 505849 OPERATING SUPPLIES XEROX CORPORATION 080002138 333.03

HIGHWAY CONSTRUCTION DIV 30002325 1521391 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 933731 1.08

HIGHWAY CONSTRUCTION DIV 30002325 1521391 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 933103 253.58

HIGHWAY CONSTRUCTION DIV 30002325 1521467 505849 OPERATING SUPPLIES W JOE SHAW LTD 2534725H 54.32



TCAP001 r OCC Meeting Date 7/13/2015 Tulsa County Clerk Run Date Printed : of 38


~ 3:07:36 PM

Dep

I

Project Org PO# Object AcctDesc Vendor Name lnvNbr Amount

HIGHWAY CONsrRUCTION DIV 30002325 1521467 505849 OPERATING SUPPLIES W JOE SHAW LTD 9109226T 576.48

HIGHWAY CONSTRUCTION DIV 30002325 1521467 505849 OPERATING SUPPLIES W JOE SHAW LTD 2532489H 1, 135.05

I HIGHWAY CONSTRUCTION DIV

I 30002325 1523003 505590 OPER SUPPLIES&MAINT-EQUIP DIAMOND P FOREST 40324 154.99

HIGHWAY CONY RUCTION DIV 30002325 1523003 505590 OPER SUPPLIES&MAINT-EQUIP DIAMOND P FOREST 40384 154.99

HIGHWAY CONY RUCTION DIV 30002325 1523072 505590 OPER SUPPLIES&MAINT-EQUIP BERENDSEN FLUID POWE 06112377 510.00

HIGHWAY CONSTRUCTION DIV 30002325 1523767 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0014464- 278.76 1

HIGHWAY CONS, RUCTION DIV 30002325 1523819 505849 OPERATING SUPPLIES MCINTOSH CORPORATION 1903 407.25

HIGHWAY CONS, RUCTION DIV 30002325 1523848 505590 OPER SUPPLIES&MAINT-EQUIP WALKUP INC 7777 700.00

HIGHWAY CONSTRUCTION DIV 30002325 1523849 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-192417 187.25

HIGHWAY CONS, RUCTION DIV 30002325 1523858 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-192410 99.99

HIGHWAY CONS, RUCTION DIV 30002325 1523861 505590 OPER SUPPLIES&MAINT-EQUIP RUSH TRUCK CENTERS CM-6259527 -589.81

HIGHWAY CONSTRUCTION DIV 30002325 1523861 505590 OPER SUPPLIES&MAINT-EQUIP RUSH TRUCK CENTERS 98494201 539.05

' 589.81 HIGHWAY CONSTRUCTION DIV 30002325 1523861 505590 OPER SUPPLIES&MAINT-EQUIP RUSH TRUCK CENTERS 98408189

l HIGHWAY CONSTRUCTION DIV 30002325 1524036 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50714579 42.24

HIGHWAY CONSTRUCTION DIV 30002325 1524036 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50715673 76.57

HIGHWAY CONSr UCTION DIV 30002325 1524036 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50713474 82.24

HIGHWAY CONSJ RUCTION DIV 30002325 1524036 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50716779 95.57

' HIGHWAY CONSTRUCTION DIV

l 30002325 1524036 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50717874 181 .57

Department To1'1 30002325 6,054.51


Purchase Orders 7/912015

• 3:07:36 PM


30002335

HIGHWAY DISTRICT 2 30002335 1522888 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 275091 1,698.55

HIGHWAY DISTRICT 2 30002335 1522889 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 275092 1,017.69

HIGHWAY DISTRICT 2 30002335 1523722 505590 OPER SUPPLIES&MAINT-EQUIP ABERDEEN DYNAMICS SU 1-85915-0 107.92

HIGHWAY DISTRICT 2 30002335 1523803 505590 OPER SUPPLIES&MAINT-EQUIP B & MOIL COMPANY IN 0431379-IN 228.00


30002340

HIGHWAY DISTRICT 3 30002340 1522670 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 66408 20.12

HIGHWAY DISTRICT 3 30002340 1524141 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601 -235765 99.99


30002350

COUNTY ROAD IMPROVEMENT 30002350 1519083 505808 EXPRESSWAY LIGHTING & PUBLIC SERVICE COMPA 167- 27,514.00 REPAIR 20928614


30002475

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1503644 505849 OPERATING SUPPLIES MAXWELL SUPPLY OF TU CM-272472 -1,310.00

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1503644 505849 OPERATING SUPPLIES MAXWELL SUPPLY OF TU 270024 2,292.50



HIGHWAY SPECIAL PROJECTS HG14P 30002475 1512308 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 150937309 128.20



T~CC Mootlng Dais 7/13/2015 Tulsa County Clerk Run Date Printed : of 38

Purchase Orders 7/9/2015 3:07:36 PM

I

Depa ..... I Project Org PO# Object Acct Desc Vendor Name lnvNbr Amount

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1512571 505849 OPERATING SUPPLIES GNC CONCRETE PRODUCT 64269 2,227.20

i ANCHOR STONE COMPANY 151271409 142.07 HIGHWAY SPECIAL PROJECTS HG14P 30002475 1519336 505849 OPERATING SUPPLIES

I 151211009 228.23 HIGHWAY SPECIAL PROJECTS HG14P 30002475 1519336 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY I

::::::: ::::1:~ ::::::: HG14P 30002475 1519336 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151105309 286.56

HG14P 30002475 1519336 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151169909 293.54

! HIGHWAY SPECr L PROJECTS HG14P 30002475 1519336 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151211409 754.84

HIGHWAY SPEclAL PROJECTS HG14P 30002475 1519336 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151271909 1,308.61

HIGHWAY SPEClAL PROJECTS ~

HG14P 30002475 1519336 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151169809 1,629.21

HIGHWAY SPECJIAL PROJECTS HG14P 30002475 1519336 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151211109 2,125.32

HIGHWAY SPECl,AL PROJECTS 30002475 1520116 505785 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000756794 2,239.45 02

HIGHWAY SPECIAL PROJECTS i


HIGHWAY SPECIAL PROJECTS I


HIGHWAY SPECIAL PROJECTS I


HIGHWAY SPECIAL PROJECTS

I HG14P 30002475 1521693 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151271609 119.52

HIGHWAY SPECl~L PROJECTS HG14P 30002475 1521693 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151169709 124.70

HIGHWAY SPECL L PROJECTS HG14P 30002475 1521693 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151211309 148.39 !

HIGHWAY SPECIAL PROJECTS HG14P J

30002475 1521693 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 151271709 222.21

HIGHWAY SPECIAL PROJECTS 30002475 1522556 505786 ASPHALT, CONCRETE & EMUL FENSCO INC 15-0616 8,887.50 l 03

HIGHWAY SPEcfAL PROJECTS HMACP 30002475 1523031 505849 OPERATING SUPPLIES PARAGON CONTRACTORS 9- 115,993.60 RETAINAGE



• 3:07:36 PM


HIGHWAY SPECIAL PROJECTS 30002475 1523245 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 151211809 676.91 D3

HIGHWAY SPECIAL PROJECTS 30002475 1523245 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 151211909 2,041.50 D3

HIGHWAY SPECIAL PROJECTS 30002475 1523755 505849 OPERATING SUPPLIES DLT SOLUTIONS LLC 4434559A 2,528.43


41506650

OFFICE OF DIRECTOR 41506650 1516388 505859 OTHER SERVICES AMERICAN DOCUMENT 42409 30.00








OFFICE OF DIRECTOR 41506650 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1699917-1 3.75






OFFICE OF DIRECTOR 41506650 1522532 505889 PROFESSIONAL & TECH SCOTT ADKINS CONSULT 06-15 4,243.20 SERVICES

TCAP001 BOCC Meeting Date 7/13/2015 Tulsa County Clerk Run Date Printed : of 38 j 7/9/2015

~ Purchase Orders 3:07:36 PM

Project Org PO# Object AcctDesc Vendor Name Inv Nbr Amount Depa

OFFICE OF DIRECTOR 41506650 1523608 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052015- 1,713.29 061915


41506700

BUDGET OFFICE 41506700 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1700182-0 59.66

BUDGET OFFICE 41506700 1524249 505940 TRAINING BACHMAN, DEBRA 050515- 276.72 051215


41506725

CREATIVE SERVICES & MARKETING 41506725 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1699999-0 14.68

CREATIVE SERVICES & MARKETING 41506725 1523426 505203 MILEAGE REIMB-IN COUNTY CARTER,KEONTE 060115- 49.45 063015


41506740

HEALTH DATA & EVALUATION 41506740 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1699907-0 4.34

HEALTH DATA&.EVALUATION 41506740 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1699907-1 7.51


41506n5

EMERGENCY PREPAREDNESS & RESPO 41506775 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -15.12 C1700011-0

EMERGENCY PREPAREDNESS & RESPO 41506775 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1704028-0 46.83

EMERGENCY PREPAREDNESS & RESPO 41506775 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1700011-0 933.90

EMERGENCY PREPAREDNESS & RESPO 41506775 1519829 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 38.60 7012015

EMERGENCY PREPAREDNESS & RESPO 41506775 1521198 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 101 .98 066583101


Purchase Orders 7/912015

• 3:07:36 PM


EMERGENCY PREPAREDNESS & RESPO 41506775 1522342 505849 OPERATING SUPPLIES AMERICAN PUBLIC HEAL 38920949 829.95

EMERGENCY PREPAREDNESS & RESPO 41506775 1523431 505203 MILEAGE REIMB-IN COUNTY CALLOWAY, JOANN 060215- 43.70 061215

EMERGENCY PREPAREDNESS & RESPO 41506775 1523432 505203 MILEAGE REIMB-IN COUNTY DALE, BRENDA L 052915- 30.80 061515

EMERGENCY PREPAREDNESS & RESPO 41506775 1523444 505203 MILEAGE REIMB-IN COUNTY THOMPSON, ASHLEY N 061215- 19.55 061915

EMERGENCY PREPAREDNESS & RESPO 41506775 1523445 505203 MILEAGE REIMB-IN COUNTY VETTER, AARON 060115- 78.78 063015

EMERGENCY PREPAREDNESS & RESPO 41506775 1523446 505203 MILEAGE REIMB-IN COUNTY WESTMORELAND, JAMIE 06302015 146.05

EMERGENCY PREPAREDNESS & RESPO 41506775 1523608 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052015- 2,690.96 061915


41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1699915-0 41.92

INFORMATION & TECHNOLOGY SERVI 41506850 1519829 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 1,302.08 7012015

INFORMATION & TECHNOLOGY SERVI 41506850 1521196 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 259.95 064994001

INFORMATION & TECHNOLOGY SERVI 41506850 1521197 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 104.95 061863101

INFORMATION & TECHNOLOGY SERVI 41506850 1521262 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1,572.48 -525-8

INFORMATION & TECHNOLOGY SERVI 41506850 1522039 505569 DATA PROCESSING SRVS CDWLLC WJ06156 3,490.10

INFORMATION & TECHNOLOGY SERVI 41506850 1522447 505203 MILEAGE REIMB-IN COUNTY OROARK, MARY 040115- 63.25 052015

INFORMATION & TECHNOLOGY SERVI 41506850 1522681 505889 PROFESSIONAL & TECH GREATER TULSA HEALTH THD000002 20,000.00 SERVICES


41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1515746 505859 OTHER SERVICES CLEAN THE UNIFORM 50713625 7.25


TCAP001 pace Meeting Date 7/13/2015 Tulsa County Clerk Run Date Printed : of 38


~ 3:07:36 PM

Project PO# Object Vendor Name Inv Nbr Amount Department : Org AcctDesc





41506925 , FACILITIES MGMT-CENTRAL(CRHC) 41506925 1519709 505969 UTILITY SERVICES CITY OF TULSA 1036-4782-2 510.51

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1523325 505889 PROFESSIONAL & TECH PEOPLELINK LLC 796708 156.70 j SERVICES

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1524042 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 28552 486.69 MAINTENANCE

Department Totitl 41506925 1,153.90

41506950

FACILITIES MG'1T-GOODWIN(JGHC) 41506950 1515746 505859 OTHER SERVICES CLEAN THE UNIFORM 50713413 43.97

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1515746 505859 OTHER SERVICES CLEAN THE UNIFORM 50714519 43.97


FACILITIES MGMJ-GOODWIN(JGHC) 41506950 1515746 505859 OTHER SERVICES CLEAN THE UNIFORM 50716719 43.97


FACILITIES MGMjT-GOODWIN(JGHC) 41506950 1522743 505969 UTILITY SERVICES ONEOK INC 210040725- 27.56 1048995-09

FACILITIES MG1 T-GOODWIN(JGHC) 41506950 1523583 505539 BLDGS & GROUNDS CUSTOM TECHNOLOG 9086 623.95 MAINTENANCE

FACILITIES MGMr-GOODWIN(JGHC) 41506950 1524216 505849 OPERATING SUPPLIES UNITED STATES POSTAL 070715- 392.00 STAMPS

Department To1'1 41506950 1,263.36

41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1515746 505859 OTHER SERVICES CLEAN THE UNIFORM 50714111 27.49



• 3:07:36 PM





FACILITIES MGMT-N REGINAL(NRHC 41507000 1521262 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 125.86 -525-8


41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1518202 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 76.39

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1518911 505559 COMMUNICATION SRVS COXCOM INC 001 -6311 - 38.91 067928801

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1519486 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1703984-0 212.37

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1519708 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 41.06

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1519740 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 12.79

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1520426 505969 UTILITY SERVICES ONEOK INC 211167752- 10.29 1848930-64

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523297 607071 DATA PROCESSING CDWLLC WH27316 499.14 EQUIPMENT

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523297 607071 DATA PROCESSING CDWLLC WG44069 5,518.47 EQUIPMENT

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523362 505203 MILEAGE REIMB-IN COUNTY FRAZEE, SANDY 060115- 542.80 063015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523363 505203 MILEAGE REIMB-IN COUNTY HARRIS, TANYA 060115- 293.78 063015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523373 505203 MILEAGE REIMB-IN COUNTY NUTT, ELIZABETH A 060115- 50.60 062915

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523373 505204 TRAVEL-OUT OF COUNTY NUTT, ELIZABETH A 060115- 213.58 062915

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523377 505203 MILEAGE REIMB-IN COUNTY ROTH, ROGER 060115- 322.00 063015

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1523378 505203 MILEAGE REIMB-IN COUNTY SPLAWN, JAMES TRAVIS 060115- 286.93 063015



uti 3:07:36 PM

Vendor Name Inv Nbr Amount Department Project Org PO# Object AcctDesc 1

ENVIRONMNTL RUBLIC HLTH-FOOD P 41507025 1523381 505203 MILEAGE REIMB-IN COUNTY WOLFE, BEN 060415- 278.88 063015

Department Total

41501050 I 41507025 8,397.99

' ENVIRONMENTAL HEALTH SERVICES 41507050 1515746 505859 OTHER SERVICES CLEAN THE UNIFORM 50713413 2.88

ENVIRONMENTAL HEALTH SERVICES 41507050 1515746 505859 OTHER SERVICES CLEAN THE UNIFORM 50714519 2.88




ENVIRONMENTAL HEALTH SERVICES 41507050 1519486 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1704515-1 5.86

I ENVIRONMENT i HEAL TH SERVICES 41507050 1519486 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1704515--0 182.98

ENVIRONMENTAL HEALTH SERVICES I

41507050 1523132 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 5324773 19.52

~ ENVIRONMENTA,L HEALTH SERVICES 41507050 1523132 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 4701817 103.79

ENVIRONMENTAL HEALTH SERVICES I

41507050 1523132 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 4484535 2,089.76

ENVIRONMENTAL HEALTH SERVICES 41507050 1523580 505203 MILEAGE REIMB-IN COUNTY WISE, KENDRA 060115- 597.43 063015

Department Toj l 41507050 3,013.74

41507075

COMMUNITY Hi L TH ADMIN 41507075 1518681 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1696666--0 35.22


41507100

FAMILY PLANNING 41507100 1518202 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12--0780--00 76.39



• 3:07:36 PM


FAMILY PLANNING 41507100 1518911 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 23.51 067928801

FAMILY PLANNING 41507100 1519708 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 24.82

FAMILY PLANNING 41507100 1520426 505969 UTILITY SERVICES ONEOK INC 211167752- 10.29 184893Q-64

FAMILY PLANNING 41507100 1521081 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 183 19,060.00 SERVICES

FAMILY PLANNING 41507100 1521262 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 279.47 -525-8


41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1522503 505889 PROFESSIONAL & TECH INTERIM HEALTHCARE 0 0010A00078- 2,160.00 SERVICES 01


41507200

CHILDREN FIRST GRANT 41507200 1519828 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 696.20 7012015

CHILDREN FIRST GRANT 41507200 1523475 505203 MILEAGE REIMB-IN COUNTY BEUKE, LOU ANN 060115- 67.85 063015

CHILDREN FIRST GRANT 41507200 1523480 505203 MILEAGE REIMB-IN COUNTY COONFIELD, MICHELLE 060115- 73.60 063015

CHILDREN FIRST GRANT 41507200 1523492 505203 MILEAGE REIMB-IN COUNTY LIFSICS, ELLEN 060115- 300.15 063015

CHILDREN FIRST GRANT 41507200 1523563 505849 OPERATING SUPPLIES MEDELAINC 11807338 17.31

CHILDREN FIRST GRANT 41507200 1523563 505849 OPERATING SUPPLIES MEDELAINC 11810096 71.76

CHILDREN FIRST GRANT 41507200 1523608 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052015- 214.09 061915


41507210

MIECHVC1 41507210 1519828 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 115.80 7012015



~ Purchase Orders

7/9/2015 3:07:36 PM

Department I Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount I

41507225

ADULT HEAL TH 41507225 1518202 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 76.39

ADULT HEALTH 1 41507225 1518911 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801

ADULT HEAL TH I 41507225 1519708 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 24.82

ADULT HEALTH 41507225 1520426 505969 UTILITY SERVICES ONEOK INC 211167752- 10.29 184893~

ADULT HEAL TH i 41507225 1523634 505203 MILEAGE REIMB-IN COUNTY PINKSTON, LORRIE 060115- 52.90 062315

Department ToT I 41507225 187.91

41507250

DENTAL CLINIC ! 41507250 1523524 505849 OPERATING SUPPLIES UNIVERSITY OF OKLAHO 1240 750.00

DENTAL CLINIC j 41507250 1523912 505776 CHEMICAL & LAB SUPPLIE BENCO DENTAL SUPPLY 1G418345 773.95

DENTAL CLINIC i 41507250 1524251 505776 CHEMICAL & LAB SUPPLIE BENCO DENTAL SUPPLY 55002284 24.35

DENTAL CLINIC 1 41507250 1524251 607073 MEDICAL & CLINICAL EQUIP BENCO DENTAL SUPPLY CM- -536.77 1G205446

DENTAL CLINIC j 41507250 1524251 607073 MEDICAL & CLINICAL EQUIP BENCO DENTAL SUPPLY 55002284 1,127.33

Department Total j

41507250 2,138.86

41507275

IMMUNIZATIONSj 41507275 1514765 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7007449783 1,183.37

IMMUNIZATION~ 41507275 1515225 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 32535828 6,478.96

IMMUNIZA TIONS1 41507275 1515438 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 7599601 1,043.12

IMMUNIZA TIONSl 41507275 1518202 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 19.10

IMMUNIZATIONS, 41507275 1518681 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1696709-0 36.36



• 3:07:36 PM


IMMUNIZATIONS 41507275 1518911 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 15.11 067928801

IMMUNIZATIONS 41507275 1519708 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 15.96

IMMUNIZATIONS 41507275 1519740 505969 UTILITY SERVICES CITY OF BIXBY 04-3500--05 3.48

IMMUNIZATIONS 41507275 1520426 505969 UTILITY SERVICES ONEOK INC 211167752- 2.56 184893Q-64

IMMUNIZATIONS 41507275 1522476 505203 MILEAGE REIMB-IN COUNTY NIEMITALO, ELLEN 051315- 83.38 052815

IMMUNIZATIONS 41507275 1522476 505203 MILEAGE REIMB-IN COUNTY NIEMITALO, ELLEN 110314- 159.04 122314

IMMUNIZATIONS 41507275 1522476 505203 MILEAGE REIMB-IN COUNTY NIEMITALO, ELLEN 012315- 184.00 042415-A

IMMUNIZATIONS 41507275 1522477 505204 TRAVEL-OUT OF COUNTY NIEMITALO, ELLEN 012315- 544.65 042415


41507300

HEAL TH PROMOTION&OUTREACH 41507300 1518681 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1696433-0 15.56 ADMN

HEAL TH PROMOTION&OUTREACH 41507300 1523535 505203 MILEAGE REIMB-IN COUNTY RASK, PAMELA SUE 060515- 66.70 ADMN 061915

HEAL TH PROMOTION&OUTREACH 41507300 1523536 505203 MILEAGE REIMB-IN COUNTY SNODGRASS, TERRICE 060815- 43.13 ADMN 061815

HEAL TH PROMOTION&OUTREACH 41507300 1523582 505203 MILEAGE REIMB-IN COUNTY WITT, HEATHER 060115- 31 .05 ADMN 061015


41507325

HEALTHY START INITIATIVE 41507325 1519829 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 115.80 7012015

HEALTHY START INITIATIVE 41507325 1523521 505203 MILEAGE REIMB-IN COUNTY CLINCY, SEKOU 060315- 83.95 063015

HEALTHY START INITIATIVE 41507325 1523522 505203 MILEAGE REIMB-IN COUNTY GEORGE, FALINE A 060215- 174.23 062915

HEALTHY START INITIATIVE 41507325 1523526 505203 MILEAGE REIMB-IN COUNTY HENDERSON, KASSANDRA 060115- 209.30 063015



~ 3:07:36 PM

Department 1

Project Org POI Object AcctDesc Vendor Name Inv Nbr Amount

HEALTHY START INITIATIVE 41507325 1524158 505889 PROFESSIONAL & TECH UNIVERSITY OF OKLAHO 405350100-1 4,999.85 SERVICES ,

Department Total i

41507325 5,583.13

41507340

RESOURCE PRr ENT COORD (RPC} 41507340 1523253 505849 OPERATING SUPPLIES D R MYERS DISTRl8UTI 680156 1,565.00

Department Total 1

41507340 1,565.00

41507342

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1523383 505849 j

OPERATING SUPPLIES QUIK PRINT OF TULSA 90000 762.64


41507350

ex OF TULSA C0UNTY 41507350 1518901 505909 RENTALS & LEASES OSUTULSA RR1995 390.00 I

ex OF TULSA C<DUNTY 41507350 1523019 505889 PROFESSIONAL & TECH PROMENADE SPEAKERS TOH· 1,136.21 SERVICES DE052815EX

i p

ex OF TULSA C<DUNTY 41507350 1523528 505889 PROFESSIONAL & TECH OKLAHOMA EAGLE LLC 4667 1,636.80 SERVICES

ex OF TULSA CcDUNTY 41507350 1523786 505849 OPERATING SUPPLIES REASORS 8752 97.96 I I

Department Total j

41507350 3,260.97

41507355

TSET-NUTRITIOl'll & FITNESS 41507355 1508596 506003 OUTGOING TRANSFERS OKLAHOMA FARM and 040115- 365.94 043015-A

TSET-NUTRITION & FITNESS 41507355 1508597 506003 OUTGOING TRANSFERS OKLAHOMA FARM and 050115- 2,960.00 053115-A

TSET-NUTRITIOl'\I & FITNESS 41507355 1508598 506003 OUTGOING TRANSFERS OKLAHOMA FARM and 050115- 2,043.78 053115-8

TSET-NUTRITION & FITNESS 41507355 1508599 506003 OUTGOING TRANSFERS OKLAHOMA FARM and 040115- 3,000.00 043015-8

TSET-NUTRITION & FITNESS 41507355 1508600 506003 OUTGOING TRANSFERS OKLAHOMA FARM and 050115- 4,557.71 053115-C



• 3:07:36 PM


TSET-NUTRITION & FITNESS 41507355 1524150 505889 PROFESSIONAL & TECH METROPOLITAN TULSA 134453 5,000.00 SERVICES

TSET-NUTRITION & FITNESS 41507355 1524157 505849 OPERATING SUPPLIES TILLAMOOK LLC 6102015 462.23


41507375

CHILD GUIDANCE CENTER 41507375 1523608 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052015- 200.35 061915

CHILD GUIDANCE CENTER 41507375 1523916 505849 OPERATING SUPPLIES ADMIRAL EXPRESS INC 1705108-0 16.99

CHILD GUIDANCE CENTER 41507375 1524311 505940 TRAINING POST OAK LODGE 062315- 424.00 062415


41507400

WIC 41507400 1518202 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 24.56

WIC 41507400 1518681 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1697007-1 27.36

WIC 41507400 1518681 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1697007-0 569.34

WIC 41507400 1518911 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801

WIC 41507400 1519708 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 41.06

WIC 41507400 1519740 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 12.79

WIC 41507400 1520426 505969 UTILITY SERVICES ONEOK INC 211167752- 3.30 184893()-64

WIC 41507400 1521262 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 582.90 -525-8

WIC 41507400 1522746 505969 UTILITY SERVICES ONEOK INC 210040725- 24.65 1738983-00

WIC 41507400 1522747 505969 UTILITY SERVICES ONEOK INC 210054768- 21 .09 1062875-73




• 3:07:36 PM

Department ~ Project Org PO# Object Acct Deac Vendor Name Inv Nbr Amount I

I 41507404

WIC PEER I 41507404 1521262 505559 COMMUNICATION SRVS SOUTHWESTERN BEL..l.. TE 918-596-8400 548.00 -525-8

WIC PEER f 41507404 1523608 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-052015- 470.00 061915

Department Total

I 41507404 1,018.00

41507450

SCHOOL HEAL T~(ITS AL..l.. ABOUT Kl 41507450 1518681 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1696421-0 15.90

SCHOOL HEAL TH(ITS AL..l.. ABOUT Kl 41507450 1523692 505203 MILEAGE REIMB-IN COUNTY TAYLOR, MARLA J 060115- 50.60 063015

SCHOOL HEAL Tlrl(ITS AL..l.. ABOUT Kl 41507450 1523693 505203 MILEAGE REIMB-IN COUNTY BENNETT, ROBERT COLE 061015- 125.35 063015

Department To~I 41507450 191.85

41507475

WORKING FOR BALANCE 41507475 1523338 505203 MILEAGE REIMB-IN COUNTY ALMOND, CARA J 060415- 65.55 061815

WORKING FOR BALANCE

' 41507475 1523339 505203 MILEAGE REIMB-IN COUNTY BERSON, CONNIE 060115- 105.80

063015 WORKING FOR BALANCE 41507475 1523340 505203 MILEAGE REIMB-IN COUNTY CUPPLES, ROSALINE 060115- 93.15

062615 Department Total

I 41507475 264.50

41507500

FETAL INFANT MORTALITY REVIEW 41507500 1519485 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1699918-0 2.49

FETAL INFANT ~ORTALITY REVIEW 41507500 1523564 505203 MILEAGE REIMB-IN COUNTY HURTADO, SUSAN 060115- 247.83 063015

FETAL INFANT MORTALITY REVIEW 41507500 1523564 505204 TRAVEL-OUT OF COUNTY HURTADO, SUSAN 060115- 81.65 063015

Department To1f1 41507500 331.97

41507510

TULSA MCH INITIATIVE 41507510 1523728 505203 MILEAGE REIMB-IN COUNTY ALEXANDER, MALLORY 060115- 305.90 063015

Department To~I 41507510 305.90



• 3:07:36 PM


42507975

TULSA AREA EMER MGMT AGENCY 42507975 1522667 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO 114001 78.96 SUPPLIES

TULSA AREA EMER MGMT AGENCY 42507975 1522951 505558 CENTREX CHARGES CITY OF TULSA 391976 16.50

TULSA AREA EMER MGMT AGENCY 42507975 1523910 505940 TRAINING OKLAHOMA EMERGENCY OEMA- 105.00 DUES-2016


43007950

DRAINAGE DISTRICT 12 43007950 1600024 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL L19085 7.98



DRAINAGE DISTRICT 12 43007950 1600024 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL Ll 1618 14.99




DRAINAGE DISTRICT 12 43007950 1600026 505892 LEGAL SERVICES GABLE & GOTWALS 657218 297.00

DRAINAGE DISTRICT 12 43007950 1600028 505720 MOTOR VEHICLES-OUTSIDE FIRESTONE 006467 608.05 SRV

DRAINAGE DISTRICT 12 43007950 1600030 506161 EMER LEVEE ELECTRICAL SIGN ITINC 12506 240.00 REPAIRS

DRAINAGE DISTRICT 12 43007950 1600031 505670 MISCELLANEOUS EXPENSE STEPHENSON OIL COMPA 02994 29.94

DRAINAGE DISTRICT 12 43007950 1600032 505739 OFFICE SUPPLIES TULSA COUNTY 264969 126.01



TCAP001 BOCC Meeting Date 7/13/2015 Tulsa County Clerk

Purchase Orders


of 38

+1 Department

DRAINAGE DISTliUCT 12

DRAINAGE DISTlillCT 12

DRAINAGE DIST~ICT 12

DRAINAGE DIST~ICT 12

DRAINAGE DISTfiUCT 12 ~

Department Total i

Grand Total

Project Org PO#

43007950 1600033

43007950 1601124

43007950 1601124

43007950 1601124

43007950 1601125

43007950

Object Acct Desc Vendor Name

505720 MOTOR VEHICLES-OUTSIDE HALL MANUFACTURING SRV

505969 UTILITY SERVICES PUBLIC SERVICE COMPA



505969 UTILITY SERVICES CITY OF SAND SPRINGS

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

I Member

*****************End of Report***************** I

lnvNbr Amount

69879 90.19

951-783-632- 86.22 0-6

955-048-371- 87.96 0-5

956-490-632- 232.15 0-3

24171-5980 123.78

2,455.35

599,443.81

TCAP001 BOCC Meeting Date 7/13/2015

• Department Project Org

20202585

PARK OPERATIONS 20202585



Grand Total

PO# Object

1522965 505930

1601030 505930

Tulsa County Clerk

Purchase Orders

Acct Desc

TAXES-STATE SALES TAX


Vendor Name


Inv Nbr

OKLAHOMA TAX COMMISS JUNE-2015-FINAL

OKLAHOMA TAX COMMISS JULY-2015-PARTIAL

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).


Date Member

Attest: ......................••......................................••• County Clerk Member

... **************End of Report*****************

Page 1of1

Amount

27,248.61

10,000.00

37,248.61

37,248.61

TCAP001 BOCC Meeting Date 7/1312015

• Department Project Org

20202585




Grand Total

POI Object

1522965 505930

1601030 505930

Tulsa County Clerk

Purchase Orders

Acct Desc



Vendor Name


lnvNbr

OKLAHOMA TAX COMMISS JUNE-2015-FINAL

OKLAHOMA TAX COMMISS JULY-2015-PARTIAL

These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 0.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328).


Date Member

Attest: ................................................................ . County Clerk Member

************** ... End of Report*****************

Page 1of1

Amount

27,248.61

10,000.00

37,248.61

37,248.61

TCAPOOS

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 7/13/2015 Flscal Year 2016

Fund

2020

Grand total

ARMS Fund

26

Fund Total

37,248.61

37,248.61


Batch ID 150713A

Page 1 of 1

TCAPOOS Tulsa County Clerk



Check Date 7/1412015 Fiscal Year 2018

Fund

2010

Grand total

ARMS Fund

14

Fund Total

10,386.20

10,386.20

Run Date Printed : 7/9/2015 3:21 :06 PM

Batch ID 150713E

Page 1of1

TCAPOOS Tulsa County Clerk



Check Date 7/13/2015 Fiscal Year 2016

Fund ARMS Fund Fund Total

1000 10 112,667.40

2020 26 92,358.03

2100 12 18,054.48

2300 19 39,679.83

2310 30 10,562.70

2400 24 3,681.50

2600 15 126.00

2700 27 390.03

2910 29 3,823.75

3000 20 192,760.21

4150 62 122,684.07

4250 64 200.46

4300 60 2,455.35

Grand total 599,443.81

Run Date · Printed : 7/9/2015 3:18:30 PM

Batch ID 150713

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Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount

23953595

TULSA CO JAIL COMMISSARY 23953595 1601518 506082 CONTRACTED SERVICES M & J SNACK BAR INC 061715-061915

11,000.18

TULSA CO JAIL COMMISSARY 23953595 1601519 506082 CONTRACTED SERVICES M & J SNACK BAR INC 061215-061715

14,893.98


Grand Total 25,894.16

.................................................................Member


*****************End of Report*****************

Date

.................................................................County Clerk

Attest:

.................................................................

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).

.................................................................Member

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 7/10/2015 1:04:57 PM

Page 1 of 1

Purchase Orders

7/13/2015

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Documents

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