Tulsa County Clerk TCAP001 BOCC Meeting Date 4/3/2017 ... · TCAP001 BOCC Meeting Date 4/3/2017...
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TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 1 of 31 Purchase Orders 3/30/2017 • 3:12:31 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001100 PURCHASING PD6P1 10001100 1706952 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 088406715 1,110.35 COST Department Total 10001100 1,110.35 10001200 GENERAL GOVERNMENT EXPENSE 10001200 1716907 505889 PROFESSIONAL & TECH VERA INSTITUTE OF TULSA-CF A- 10,000.00 SERVICES 01 GENERAL GOVERNMENT EXPENSE 10001200 1717366 505940 TRAINING TATUM, RHEA FALL-2016 200.00 Department Total 10001200 10,200.00 10001250 COBRA INSURANCE 10001250 1707119 505181 EMPLOYEE INSURANCE- DELTA DENT AL OF OKLA 944592 94.90 COBRA COBRA INSURANCE 10001250 1707119 505181 EMPLOYEE INSURANCE- DELTA DENTAL OF OKLA 956186 94.90 COBRA COBRA INSURANCE 10001250 1709116 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN 1709116 75.91 COBRA COBRA INSURANCE 10001250 1709117 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN 01-108607- 79.14 COBRA 0003-MAR Department Total 10001250 344.85 10001400 COUNTY EXTENSION CENTER 10001400 1717134 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 020517- 50.71 022717 COUNTY EXTENSION CENTER 10001400 1717185 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 020617- 289.05 022717 COUNTY EXTENSION CENTER 10001400 1717216 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 120216- 66.96 122116 COUNTY EXTENSION CENTER 10001400 1717434 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 120616- 52.38 121616 COUNTY EXTENSION CENTER 10001400 1717435 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 010417- 64.86 013017 COUNTY EXTENSION CENTER 10001400 1717436 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 020617- 48.88 022117
Transcript of Tulsa County Clerk TCAP001 BOCC Meeting Date 4/3/2017 ... · TCAP001 BOCC Meeting Date 4/3/2017...
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 1 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001100
PURCHASING PD6P1 10001100 1706952 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 088406715 1,110.35 COST
Department Total 10001100 1,110.35
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1716907 505889 PROFESSIONAL & TECH VERA INSTITUTE OF TULSA-CF A- 10,000.00 SERVICES 01
GENERAL GOVERNMENT EXPENSE 10001200 1717366 505940 TRAINING TATUM, RHEA FALL-2016 200.00
Department Total 10001200 10,200.00
10001250
COBRA INSURANCE 10001250 1707119 505181 EMPLOYEE INSURANCE- DEL TA DENT AL OF OKLA 944592 94.90 COBRA
COBRA INSURANCE 10001250 1707119 505181 EMPLOYEE INSURANCE- DEL TA DENTAL OF OKLA 956186 94.90 COBRA
COBRA INSURANCE 10001250 1709116 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN 1709116 75.91 COBRA
COBRA INSURANCE 10001250 1709117 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN 01-108607- 79.14 COBRA 0003-MAR
Department Total 10001250 344.85
10001400
COUNTY EXTENSION CENTER 10001400 1717134 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 020517- 50.71 022717
COUNTY EXTENSION CENTER 10001400 1717185 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 020617- 289.05 022717
COUNTY EXTENSION CENTER 10001400 1717216 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 120216- 66.96 122116
COUNTY EXTENSION CENTER 10001400 1717434 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 120616- 52.38 121616
COUNTY EXTENSION CENTER 10001400 1717435 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 010417- 64.86 013017
COUNTY EXTENSION CENTER 10001400 1717436 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 020617- 48.88 022117
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 2 of 31
Purchase Orders 3/30/2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY EXTENSION CENTER 10001400 1717437 505204 TRAVEL-OUT OF COUNTY LANE, TRACY 121516 56.80
Department Total 10001400 629.64
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1717343 505823 LAW BOOKS WEST PUBLISHING CORP 835783014 762.00
Department Total 10001475 762.00
10001575
SAFETY & EDUCATION 10001575 1717252 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 02282017CO 885.94
Department Total 10001575 885.94
10001670
ADMINISTRATIVE SERVICES 10001670 1700049 505855 EQUIP SERVICE AGREEMENTS UNITED STATES CELL 500016911 23.90
ADMINISTRATIVE SERVICES 10001670 1700089 505580 EQUIP LEASE-PURCHASE J DYOUNG 654184 46.95 COST
ADMINISTRATIVE SERVICES 10001670 1712026 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 60.44 107
ADMINISTRATIVE SERVICES 10001670 1712027 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 53.00 117
ADMINISTRATIVE SERVICES 10001670 1712042 505580 EQUIP LEASE-PURCHASE MAILFINANCE INC N6450743 3,848.64 COST
Department Total 10001670 4,032.93
10001725
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP CM-247877 -193.88
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP CM-247121 -63.50
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP CM-247438 -17.88
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 246946 27.66
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 246692 36.26
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 246813 77.37
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247082 98.32
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 246702 149.32
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247076 167.97
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247195 193.88
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 3 of 31
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247197 200.22
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247330 204.03
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 246916 205.82
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247262 217.16
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247239 258.75
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247186 280.75
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 246700 285.18
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247194 286.64
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247237 329.87
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247196 347.57
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247043 369.41
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247272 423.77
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 246943 453.68
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247131 475.81
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247271 599.61
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247045 1, 105.44
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247313 1,119.30
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247188 1,565.72
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 246936 1,633.46
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247011 2,234.92
CENTRAL OFFICE SUPPLY 10001725 1713664 505739 OFFICE SUPPLIES WM CORP 247041 2,638.25
Department Total 10001725 15,710.88
10001750
PRINTING SERVICE 10001750 1713565 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50816820 16.00 CLEANING
PRINTING SERVICE 10001750 1715305 505814 PRINTING SUPPLIES VERITIV OPERATING 9020268856 17.70
PRINTING SERVICE 10001750 1715305 505814 PRINTING SUPPLIES VERITIV OPERATING 9020260515 29.95
PRINTING SERVICE 10001750 1715305 505814 PRINTING SUPPLIES VERITIV OPERATING 9020268881 51.07
PRINTING SERVICE 10001750 1715305 505814 PRINTING SUPPLIES VERITIV OPERATING 9020251332 688.40
PRINTING SERVICE 10001750 1715305 505814 PRINTING SUPPLIES VERITIV OPERATING 9020238767 1,206.36
PRINTING SERVICE 10001750 1715306 505814 PRINTING SUPPLIES VERITIV OPERATING 9020282282 17.70
PRINTING SERVICE 10001750 1715306 505814 PRINTING SUPPLIES VERITIV OPERATING 9020282286 145.21
PRINTING SERVICE 10001750 1715306 505814 PRINTING SUPPLIES VERITIV OPERATING 9020256615 293.80
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 4 of 31
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1715306 505814 PRINTING SUPPLIES VERITIV OPERATING 9020277750 329.18
PRINTING SERVICE 10001750 1715306 505814 PRINTING SUPPLIES VERITIV OPERATING 9020256616 384.00
PRINTING SERVICE 10001750 1715306 505814 PRINTING SUPPLIES VERITIV OPERATING 9020293960 839.68
PAINTING SERVICE 10001750 1715929 505814 PRINTING SUPPLIES HAHN PACKAGING INC 18232 825.37
PRINTING SERVICE 10001750 1717125 607079 OTHER M&E AND MATERIALS ADVANTAGE GRAPHICS I 139676 20,000.00
Department Total 10001750 24,844.42
10001775
FLEET MAINTENANCE 10001775 1702636 505709 MOTOR VEHICLES-OPER QUIKTAIP CORPORATION 4911103 2,451.47 SUPPLIES
FLEET MAINTENANCE 10001775 1714414 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1007409 3,150.00 MAINTENANCE
Department Total 10001775 5,601.47
10001850
BLDG OPS ADMIN 10001850 1710105 505859 OTHER SERVICES COXCOMINC 001-6311- 176.87 072199901
BLDG OPS ADMIN 10001850 1713824 505859 OTHER SERVICES MOTHER NATURES PEST 921386 60.00
BLDG OPS ADMIN 10001850 1713824 505859 OTHER SERVICES MOTHER NATURES PEST 922584 60.00
BLDG OPS ADMIN 10001850 1716723 505859 OTHER SERVICES AMERICAN SERVICES IN 327866 45.00
Department Total 10001850 341.87
10001875
CARPENTRY SHOP 10001875 1709276 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 31067128780 11.00 217
CARPENTRY SHOP 10001875 1709276 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 29723128780 18.00 217
CARPENTRY SHOP 10001875 1709276 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 31208128780 18.00 217
CARPENTRY SHOP 10001875 1709276 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 41041128780 28.59 317
CARPENTRY SHOP 10001875 1709276 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 34251128780 30.81 217
CARPENTRY SHOP 10001875 1709276 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 40332128780 38.58 317
CARPENTRY SHOP 10001875 1709276 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 34715128780 56.00 217
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 5 of 31
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CARPENTRY SHOP 10001875 1709276 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 40001128780 82.00 317
CARPENTRY SHOP 10001875 1709276 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 38179128780 143.66 317
Department Total 10001875 426.64
10001925
BLDG MAINTENANCE 10001925 1708805 505539 BLDGS & GROUNDS J DYOUNG 654001 234.75 MAINTENANCE
BLDG MAINTENANCE 10001925 1711996 505539 BLDGS & GROUNDS DAVCO MECHANICAL 35222 3,087.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1715288 505539 BLDGS & GROUNDS AAA GLASS & MIRROR 0 1-5648 140.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1715419 505539 BLDGS & GROUNDS C & C TILE & CARPET CG704778 905.00 MAINTENANCE
BLDG MAINTENANCE GT1P5 10001925 1715420 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0092076-IN 1,072.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1715926 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010071504- 388.65 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1715926 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010071504- 2,489.50 MAINTENANCE 002
BLDG MAINTENANCE 10001925 1716142 505539 BLDGS & GROUNDS WW GRAINGER INC 9382074988 121.34 MAINTENANCE
BLDG MAINTENANCE 10001925 1716142 607079 OTHER M&E AND MATERIALS WW GRAINGER INC 9365265421 1,705.10
BLDG MAINTENANCE 10001925 1716265 505539 BLDGS & GROUNDS BA SUPPLY LLC S2162903.00 16.95 MAINTENANCE 1
BLDG MAINTENANCE 10001925 1716265 505539 BLDGS & GROUNDS BA SUPPLY LLC S2162903- 39.55 MAINTENANCE 002
BLDG MAINTENANCE 10001925 1716534 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00242219 153.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1716736 505539 BLDGS & GROUNDS WW GRAINGER INC 9383348373 49.26 MAINTENANCE
BLDG MAINTENANCE 10001925 1716736 505539 BLDGS & GROUNDS WW GRAINGER INC 9385950648 94.72 MAINTENANCE
BLDG MAINTENANCE BA5P3 10001925 1716865 505539 BLDGS & GROUNDS LIBERTY OCCUPATIONAL 5619 512.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1717224 505539 BLDGS & GROUNDS LOWES 01160 199.42 MAINTENANCE
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 6 of 31
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1717225 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1446304- 83.13 MAINTENANCE 002
BLDG MAINTENANCE 10001925 1717225 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1446304- 339.33 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1717250 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010101203- 369.00 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1717334 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1446689- 277.88 MAINTENANCE 001
Department Total 10001925 12,278.58
10001975
RENTALS & UTILITIES 10001975 1716349 505969 UTILITY SERVICES CITY OF TULSA 1047-7884-0 310.80
RENTALS & UTILITIES 10001975 1716349 505969 UTILITY SERVICES CITY OF TULSA 1036-7752-2 997.12
RENTALS & UTILITIES 10001975 1716349 505969 UTILITY SERVICES CITY OF TULSA 1 036-7915-5 1,010.13
RENTALS & UTILITIES 10001975 1716363 505969 UTILITY SERVICES ONEOK INC 210047329- 219.15 1048510-91
RENTALS & UTILITIES 10001975 1716363 505969 UTILITY SERVICES ONEOK INC 211048279- 380.88 1740584-64
RENTALS & UTILITIES 10001975 1716363 505969 UTILITY SERVICES ONEOK INC 210099354- 537.74 1094839-36
RENTALS & UTILITIES 10001975 1716367 505969 UTILITY SERVICES ONEOK INC 210181461- 223.42 1169902-18
RENTALS & UTILITIES 10001975 1716367 505969 UTILITY SERVICES ONEOK INC 211124812- 227.06 1809370-09
RENTALS & UTILITIES 10001975 1716367 505969 UTILITY SERVICES ONEOK INC 210125852- 258.42 1119433-09
Department Total 10001975 4,164.72
10002000
IT GENERAL 10002000 1703310 505889 PROFESSIONAL & TECH PRESIDIO NETWORKED 60211170017 150.00 SERVICES 10
IT GENERAL 10002000 1708557 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692301
IT GENERAL 10002000 1708573 505969 UTILITY SERVICES COXCOMINC 001-6311- 130.00 066352101
IT GENERAL 10002000 1708576 505969 UTILITY SERVICES COXCOM INC 001-6311- 104.95 071045501
IT GENERAL 10002000 1713028 505969 UTILITY SERVICES COXCOMINC 001-6311- 2,384.93 010431202
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 7 of 31
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1713441 505566 HARDWARE-NON CAPITAL CDWLLC CM-FSS9728 -238.63
IT GENERAL 10002000 1713441 505566 HARDWARE-NON CAPITAL CDWLLC GZT7962 486.25
IT GENERAL 10002000 1713441 505889 PROFESSIONAL & TECH CDW LLC GZT7962 261.23 SERVICES
IT GENERAL 10002000 1715543 607071 DATA PROCESSING CDWLLC GZG8155 1,402.46 EQUIPMENT
IT GENERAL 10002000 1715543 505562 DP-SOFTWARE MAINTENANCE CDW LLC HBG3157 228.54
IT GENERAL 10002000 1715543 505562 DP-SOFTWARE MAINTENANCE CDW LLC HBP8599 1, 197.97
IT GENERAL 10002000 1715802 505969 UTILITY SERVICES COXCOM INC 001-6311- 3, 107.16 068325201
IT GENERAL 10002000 1716233 505562 DP-SOFTWARE MAINTENANCE CDW LLC HFD0171 910.78
IT GENERAL 10002000 1717106 607071 DATA PROCESSING CDWLLC HFZ8180 637.00 EQUIPMENT
IT GENERAL 10002000 1717106 505566 HARDWARE-NON CAPITAL CDWLLC HFX7247 183.94
Department Total 10002000 11,046.53
10002525
COUNTY ENGINEERS-GEN 10002525 1714835 505849 OPERATING SUPPLIES EVANS, GAIL M 2315 1, 173.00
COUNTY ENGINEERS-GEN 10002525 1715518 505969 UTILITY SERVICES ONEOK INC 210034034- 460.28 1037697-73
COUNTY ENGINEERS-GEN 10002525 1715520 505969 UTILITY SERVICES ONEOK INC 210055579- 227.59 1054901-73
COUNTY ENGINEERS-GEN 10002525 1717261 505969 UTILITY SERVICES CITY OF TULSA 1028-8631-4 102.04
COUNTY ENGINEERS-GEN 10002525 1717357 505969 UTILITY SERVICES OG&E 127564691-5 35.62
Department Total 10002525 1,998.53
10002750
REMEDIAL AID 10002750 1716659 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 030717- 855.00 SERVICES 030917-SOC
REMEDIAL AID 10002750 1716659 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 031417- 855.00 SERVICES 031617-SOC
REMEDIAL AID 10002750 1717137 506030 BURIAL FOR THE POOR CREMATION SOCIETY OF CLAN- 190.00 JEROLD
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 8 of 31
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
REMEDIAL AID 10002750 1717137 506030 BURIAL FOR THE POOR CREMATION SOCIETY OF FORD- 190.00 DONALD
REMEDIAL AID 10002750 1717137 506030 BURIAL FOR THE POOR CREMATION SOCIETY OF HENSLEY- 190.00 NANCY
REMEDIAL AID 10002750 1717138 506030 BURIAL FOR THE POOR JOHNSON FUNERAL HOME BOYD-DAN- 190.00 A
REMEDIAL AID 10002750 1717139 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I BLACKLOCK 190.00 -LAWRENCE-p
REMEDIAL AID 10002750 1717139 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I VALLELY- 190.00 REBECCA-ANN
REMEDIAL AID 10002750 1717190 506030 BURIAL FOR THE POOR BELVADERE CORPORATIO ENGLES- 225.00 JERREL
REMEDIAL AID 10002750 1717191 506030 BURIAL FOR THE POOR SERENITY FUNERALS & ENGLES- 350.00 JERREL
Department Total 10002750 3,425.00
10002800
EMERGENCY SHELTER 10002800 1714306 506100 EMER SHELTER RESIDENT UNITED STATES CELL 0182077212 18.81 CARE
EMERGENCY SHELTER 10002800 1716389 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 282777 293.57
EMERGENCY SHELTER 10002800 1716665 505525 EQUIP REPAIR & ITW FOOD EQUIPMENT 32980894 490.14 MAINTENANCE
EMERGENCY SHELTER 10002800 1717058 506100 EMER SHELTER RESIDENT ADVANCED INDUSTRIAL 229783 123.70 CARE
EMERGENCY SHELTER 10002800 1717140 505760 JANITORIAL SUPPLIES LOWES 01757 109.25
Department Total 10002800 1,035.47
10002875
PHARMACY 10002875 1716399 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1037942 2,418.45
Department Total 10002875 2,418.45
10002925
ELECT STAFF 10002925 1712289 505909 RENTALS & LEASES JD YOUNG 653301 46.95
ELECT STAFF 10002925 1712636 505909 RENTALS & LEASES GUARDIAN SECURITY SY 000042981- 91.90 APR-2017
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 9 of 31
• Purchase Orders
3/30/2017 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ELECT STAFF 10002925 1716859 505739 OFFICE SUPPLIES VERITIV OPERATING 9020290632 119.75
ELECT STAFF 10002925 1716916 505567 OFFICE EQUIPMENT-NON- HOME DEPOT USA INC 3904-14- 118.00 CAPITAL 48570
ELECT STAFF 10002925 1716916 505849 OPERATING SUPPLIES HOME DEPOT USA INC 3904-14- 80.92 48570
Department Total 10002925 457.52
10002950
COUNTY TREASURER 10002950 1716750 505849 OPERATING SUPPLIES VERITIV OPERATING 9020290603 230.40
COUNTY TREASURER 10002950 1717464 505940 TRAINING JOHN Q HAMMONS RVOC 37953 113.75
COUNTY TREASURER 10002950 1717668 505940 TRAINING SEMLER, J DENNIS 032117- 215.84 032217
Department Total 10002950 559.99
10003150
COUNTY ASSESSOR 10003150 1713761 505890 PUBLICATION & ADVERTISING BH MEDIA HOLDING 1054448 493.60
COUNTY ASSESSOR 10003150 1715634 505890 PUBLICATION & ADVERTISING BH MEDIA HOLDING 1054448-A 1,148.27
COUNTY ASSESSOR 10003150 1715963 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 654000 56.34
COUNTY ASSESSOR 10003150 1716380 505819 MISCELLANEOUS SUPPLIES OFFICE DEPOT INC 91168510900 21.99 1
COUNTY ASSESSOR 10003150 1717166 505819 MISCELLANEOUS SUPPLIES BG SPECIAL TIES INC 8067654 33.90
COUNTY ASSESSOR 10003150 1717323 505819 MISCELLANEOUS SUPPLIES ULINE INC 85383221 29.60
COUNTY ASSESSOR 10003150 1717324 505819 MISCELLANEOUS SUPPLIES SUNDANCE OFFICE SUPP 279441 233.50
COUNTY ASSESSOR 10003150 1717462 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 23364-2017 137.94
Department Total 10003150 2,155.14
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1713249 505849 OPERATING SUPPLIES WALKER COMPANIES 37393 77.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1714290 505849 OPERATING SUPPLIES TULSA COUNTY IT 160067 1,581.10
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287482 16.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287685 20.42
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 10 of 31
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• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287705 21.71
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287454 25.16
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287758 27.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287569 34.41
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287568 36.89
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287648 54.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287528 64.79
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287483 70.15
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287532 94.14
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287570 108.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287508 140.44
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287549 173.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287437 260.64
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287521 405.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1715950 505849 OPERATING SUPPLIES TULSA COUNTY 287390 2,247.16
Department Total 10003375 5,458.51
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1708967 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4670- 5.00 MARCH-2017
SHERIFF'S DEPT-GENERAL FUND 10003600 1708967 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4712- 5.00 MARCH-2017
SHERIFF'S DEPT-GENERAL FUND 10003600 1708967 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4720- 5.00 MARCH-2019
SHERIFF'S DEPT-GENERAL FUND 10003600 1708967 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4746- 5.00 MARCH-2017
SHERIFF'S DEPT-GENERAL FUND 10003600 1708967 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 8135- 5.00 MARCH-2017
SHERIFF'S DEPT-GENERAL FUND 10003600 1709958 505855 EQUIP SERVICE AGREEMENTS INDJAN NATION FIRE 15547-8 765.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1717346 505889 PROFESSIONAL & TECH OKLAHOMA STATE AUDIT 113012 2,829.40 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1717495 505889 PROFESSIONAL & TECH OKLAHOMA STATE AUDIT 112887 3,100.00 SERVICES
Department Total 10003600 6,719.40
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 11of31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003655
COURT SERVICES 10003655 1717054 505849 OPERATING SUPPLIES J DYOUNG 654183 46.95
COURT SERVICES 10003655 1717056 505599 UATESTING FIZZ-0 WATER INC 622019 76.00
COURT SERVICES 10003655 1717172 505849 OPERATING SUPPLIES BRADLEYS LOCK AND S 11090 125.00
Department Total 10003655 247.95
10003675
PUBLIC DEFENDER-GEN 10003675 1709005 505670 MISCELLANEOUS EXPENSE COXCOM INC 001-6311- 244.95 369815201
Department Total 10003675 244.95
10003725
JUVENILE ADMINISTRATION 10003725 1715104 607060 OFFICE EQUIPMENT OKLAHOMA CORRECTIONA 77645 966.48
Department Total 10003725 966.48
10003750
JUVENILE PROBATION 10003750 1714169 505859 OTHER SERVICES TULSA COUNTY SHERIFF 287817 5,758.44
JUVENILE PROBATION 10003750 1714831 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 220481 44.05
Department Total 10003750 5,802.49
10004025
COURT CLERK 10004025 1716708 505204 TRAVEL-OUT OF COUNTY OKLAHOMA STATE UNIVE 030217 150.00
COURT CLERK 10004025 1716886 505204 TRAVEL-OUT OF COUNTY JONES, JASON 020717- 127.50 020917
COURT CLERK 10004025 1716888 505204 TRAVEL-OUT OF COUNTY ADAMS, JASON 020717- 263.90 020917
Department Total 10004025 541.40
20202585
PARK OPERATIONS 20202585 1704270 505742 CONCESSIONS SUPPLIES BEN E KEITH FOODS 63449273 197.96
PARK OPERATIONS 20202585 1710003 505969 UTILITY SERVICES ONEOK INC 210081334- 187.68 1078368-09
PARK OPERATIONS 20202585 1710003 505969 UTILITY SERVICES ONEOK INC 211052754- 190.59 1743647-82
PARK OPERATIONS 20202585 1711794 505969 UTILITY SERVICES ONEOK INC 210055381- 289.45 1054713-00
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 12 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1711794 505969 UTILITY SERVICES ONEOK INC 211054098- 347.21 1744682-09
PARK OPERATIONS 20202585 1711822 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-170-203- 1,610.94 0-4
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-470-939- 9.70 0-9
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-435-103- 14.16 0-1
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-960-203- 36.40 0-1
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-660-203- 37.31 0-6
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-650-203- 40.35 0-8
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 42.36 0-4
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-350-002- 145.05 0-9
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 221.18 0-6
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-603-974- 254.57 1-4
PARK OPERATIONS 20202585 1714198 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 1,571.57 0-3
PARK OPERATIONS 20202585 1715207 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 40.65 0-9
PARK OPERATIONS 20202585 1715207 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 156.98 0-1
PARK OPERATIONS 20202585 1715207 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 336.59 0-8
PARK OPERATIONS 20202585 1715207 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 445.19 0-1
PARK OPERATIONS 20202585 1715211 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS MAR-2017- 2,000.00 SERVICES SALARY
PARK OPERATIONS 20202585 1715253 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 44751311 68.46 PARKS
PARK OPERATIONS 20202585 1715253 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 39575765 247.94 PARKS
PARK OPERATIONS 20202585 1715253 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 26919911 383.73 PARKS
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 13 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1715253 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 26190912 491.22 PARKS
PARK OPERATIONS 20202585 1715257 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63445336 285.37 PARKS
PARK OPERATIONS 20202585 1715257 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63434866 715.93 PARKS
PARK OPERATIONS 20202585 1715612 505969 UTILITY SERVICES CITY OF TULSA 1053-1453-8 28.23
PARK OPERATIONS 20202585 1715742 505803 RECREATIONAL & LUVMYTRIPLETS ENTERT 1084-031417 195.00 EDUCATIONAL
PARK OPERATIONS 20202585 1716143 505920 SUBSCRIPTIONS & AMERICAN CAMPING ASS 60119 657.00 MEMBERSHIPS
PARK OPERATIONS 20202585 1716463 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63448913 277.21 PARKS
PARK OPERATIONS 20202585 1716463 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63445391 722.78 PARKS
PARK OPERATIONS 20202585 1716492 505539 BLDGS & GROUNDS CARDIAC SCIENCE CORP 7282994 566.00 MAINTENANCE
PARK OPERATIONS 20202585 1716614 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-944-690- 55.02 0-1
PARK OPERATIONS 20202585 1716614 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-433-226- 67.19 0-7
PARK OPERATIONS 20202585 1716614 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-355-103- 88.55 0-6
PARK OPERATIONS 20202585 1716614 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-360-203- 204.44 0-9
PARK OPERATIONS 20202585 1716614 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-280-203- 325.80 0-4
PARK OPERATIONS 20202585 1716614 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-535-103- 337.74 0-5
PARK OPERATIONS 20202585 1716614 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-035-103- 504.29 0-8
PARK OPERATIONS 20202585 1716615 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 705.21 2-2
PARK OPERATIONS 20202585 1716616 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 33.33 0-1
PARK OPERATIONS 20202585 1716616 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-260-203- 176.13 0-4
PARK OPERATIONS 20202585 1716619 505539 BLDGS & GROUNDS KENDALL PRODUCTS 338434 2,334.33 MAINTENANCE
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 14 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1716624 505539 BLDGS & GROUNDS RECREONICS INC 742420 247.22 MAINTENANCE
PARK OPERATIONS 20202585 1716635 505969 UTILITY SERVICES ONEOK INC 210036581- 167.31 1039777-73
PARK OPERATIONS 20202585 1716948 505542 SPECIAL EVENTS - PARKS HOME DEPOT USA INC 3904-00012- 74.10 06184
PARK OPERATIONS 20202585 1717146 505542 SPECIAL EVENTS - PARKS TULSA ZOO FRIENDS IN 7903 58.00
PARK OPERATIONS 20202585 1717211 505544 DAY CAMP - PARKS ANDY B'S TULSA 1-1-79-5 190.14
PARK OPERATIONS 20202585 1717360 505739 OFFICE SUPPLIES L YNXSYSTEMS LLC 102309 180.00
Department Total 20202585 18,563.56
20202600
GROUNDS & MAINTENANCE 20202600 1706663 505536 PLUMBING SERVICE DAVCO MECHANICAL 35256 260.00
GROUNDS & MAINTENANCE 20202600 1711979 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2457416 83.22
GROUNDS & MAINTENANCE 20202600 1711979 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2458565 261.23
GROUNDS & MAINTENANCE 20202600 1716385 505590 OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN CM-465759 -150.00
GROUNDS & MAINTENANCE 20202600 1716385 505590 OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN 465390 118.35
GROUNDS & MAINTENANCE 20202600 1716385 505590 OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN 465760 128.28
GROUNDS & MAINTENANCE 20202600 1716385 505590 OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN 465310 510.00
GROUNDS & MAINTENANCE 20202600 1716400 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 57577 56.24
GROUNDS & MAINTENANCE 20202600 1716400 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 57429 67.06
GROUNDS & MAINTENANCE 20202600 1716898 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 229774 256.80
Department Total 20202600 1,591.18
20202650
LAFORTUNE GOLF COURSE 20202650 1708921 506175 PURCHASES FOR RESALE- REASORS 2888 9.55 PARKS
LAFORTUNE GOLF COURSE 20202650 1708921 506175 PURCHASES FOR RESALE- REASORS 0432 23.34 PARKS
LAFORTUNE GOLF COURSE 20202650 1708921 506175 PURCHASES FOR RESALE- REASORS 3214 51.20 PARKS
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 15 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1708921 506175 PURCHASES FOR RESALE- REASORS 7994 70.04 PARKS
LAFORTUNE GOLF COURSE 20202650 1708921 506175 PURCHASES FOR RESALE- REASORS 1738-031717 213.58 PARKS
LAFORTUNE GOLF COURSE 20202650 1712835 505849 OPERATING SUPPLIES SAM'S EAST INC 0484-8263- 20.22 092-9092
LAFORTUNE GOLF COURSE 20202650 1712835 505849 OPERATING SUPPLIES SAM'S EAST INC 6785-08263- 38.40 093-9093
LAFORTUNE GOLF COURSE 20202650 1712835 505849 OPERATING SUPPLIES SAM'S EAST INC 9153-08263- 54.99 092-9092
LAFORTUNE GOLF COURSE 20202650 1712835 505849 OPERATING SUPPLIES SAM'S EAST INC 0289-08263- 73.64 091-9091
LAFORTUNE GOLF COURSE 20202650 1712835 505849 OPERATING SUPPLIES SAM'S EAST INC 3915-08263- 75.35 091-9091
LAFORTUNE GOLF COURSE 20202650 1712835 505849 OPERATING SUPPLIES SAM'S EAST INC 7245-08263- 134.38 093-9093
LAFORTUNE GOLF COURSE 20202650 1712836 505849 OPERATING SUPPLIES SAM'S EAST INC 4942-06342- 21.96 092-9092
LAFORTUNE GOLF COURSE 20202650 1712836 505849 OPERATING SUPPLIES SAM'S EAST INC 0290-08263- 386.53 091-9091
LAFORTUNE GOLF COURSE 20202650 1713992 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 57579 17.99
LAFORTUNE GOLF COURSE 20202650 1713992 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 57627 60.75
LAFORTUNE GOLF COURSE 20202650 1713992 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 57578 113.88
LAFORTUNE GOLF COURSE 20202650 1714335 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 25935553 278.26 PARKS
LAFORTUNE GOLF COURSE 20202650 1714335 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 25445602 715.27 PARKS
LAFORTUNE GOLF COURSE 20202650 1714339 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 292518-2017 315.54 PARKS
LAFORTUNE GOLF COURSE 20202650 1714821 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-415903 28.98
LAFORTUNE GOLF COURSE 20202650 1714821 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0162-139789 34.96
LAFORTUNE GOLF COURSE 20202650 1714821 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-417820 125.21
LAFORTUNE GOLF COURSE 20202650 1715301 505788 SAND HOLLIDAY SAND & GRAV 353792 1,190.96
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 16 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1716408 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2457410 218.35
Department Total 20202650 4,273.33
20202675
SOUTHLAKES GOLF COURSE 20202675 1715057 505800 AGRICULTURAL SUPPLIES INTERNATIONAL SPORTS 170062 595.00
SOUTHLAKES GOLF COURSE 20202675 1716608 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 229712 205.44
Department Total 20202675 800.44
20354975
PARKING FUND 20354975 1716961 505909 RENTALS & LEASES AMERICAN AUTO PARKS APRIL-2017 27,013.95
Department Total 20354975 27,013.95
20404026
COURT CLERK 20404026 1716879 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088085404 165.60
COURT CLERK 20404026 1716879 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088016408 526.17
COURT CLERK 20404026 1716880 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088371612 54.62
COURT CLERK 20404026 1716881 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088253042 148.98
COURT CLERK 20404026 1716882 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088253041 205.68
COURT CLERK 20404026 1716883 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088371615 217.53
COURT CLERK 20404026 1716884 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088085405 165.60
COURT CLERK 20404026 1716884 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088016409 594.26
COURT CLERK 20404026 1716889 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088371604 224.21
COURT CLERK 20404026 1716890 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088253031 199.23
COURT CLERK 20404026 1716891 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 088371610 236.91
COURT CLERK 20404026 1716892 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 341.05 341.05
COURT CLERK 20404026 1716913 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 199847 45.90
COURT CLERK 20404026 1717520 505909 RENTALS & LEASES MIDCON DATA SERVICES 17020551 1,572.28
COURT CLERK 20404026 1717521 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS 187742 31.40
COURT CLERK 20404026 1717522 505551 POSTAGE TULSA COUNTY 287388 9, 108.91
COURT CLERK 20404026 1717525 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 218223 153.50
Department Total 20404026 13,991.83
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 17 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
21003050
ASSESSOR VISUAL INSP 21003050 1713905 505889 PROFESSIONAL & TECH THOMAS Y PICKETT & C 170428 13,750.00 SERVICES
ASSESSOR VISUAL INSP 21003050 1715963 505590 OPER SUPPLIES&MAINT-EQUIP JD YOUNG 654000 37.56
ASSESSOR VISUAL INSP 21003050 1717462 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 23364-2017 91.96
Department Total 21003050 13,879.52
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1708055 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 13157 2,394.37 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1709715 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 13160 381.02 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1709716 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 13156 388.40 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1711237 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 13158 364.30 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1711238 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 13159 391.70 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1712713 505849 OPERATING SUPPLIES IMAGE GROUP, THE 505862 2,530.00
SHERIFF'S DEPT - CASH FUND 23003600 1713723 505849 OPERATING SUPPLIES UNITED TACTICAL SYST 0043945-IN 380.00
SHERIFF'S DEPT - CASH FUND 23003600 1714325 505740 BUILDING MAINTENANCE INDIAN NATION FIRE 1552 1,860.00 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1714748 505552 TELEPHONE SERVICE SOUTHWESTERN BELL TE 918592-6384- 289.35 363-2
SHERIFF'S DEPT - CASH FUND 23003600 1715552 505740 BUILDING MAINTENANCE BRADLEYS LOCK AND S 11086 420.00 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1715889 505849 OPERATING SUPPLIES GT DISTRIBUTORS INC INV0609158 3,091.50
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1716118 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 221373 54.95
SHERIFF'S DEPT - CASH FUND 23003600 1716118 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 221152 274.75
SHERIFF'S DEPT - CASH FUND 23003600 1716120 505909 RENTALS & LEASES AQUARIUS ENTERPRISES 221346 54.95
SHERIFF'S DEPT - CASH FUND 23003600 1716134 506083 CONTRACTED SERVICE FOR FLEET DISTRIBUTORS 10483 9,045.83 ADMIN
SHERIFF'S DEPT - CASH FUND 23003600 1716837 505849 OPERATING SUPPLIES W L SNOOK & ASSOCIAT INV00041751 101.26 3
SHERIFF'S DEPT - CASH FUND 23003600 1716903 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 99409658-1 113.22
SHERIFF'S DEPT - CASH FUND 23003600 1716904 505849 OPERATING SUPPLIES GALLS LLC BC0392391 304.60
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed: Page 18 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1716905 505740 BUILDING MAINTENANCE MAGIC REFRIGERATION 0036033-IN 200.00 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1716921 505849 OPERATING SUPPLIES TULSA COUNTY SHERIFF 2001-2006 2,246.89
SHERIFF'S DEPT - CASH FUND 23003600 1717180 505849 OPERATING SUPPLIES GREAT PLAINS COCA-CO 39610517 501.12
SHERIFF'S DEPT - CASH FUND 23003600 1717227 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 1,220.57 00012
SHERIFF'S DEPT - CASH FUND 23003600 1717228 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 876.91 00013
SHERIFF'S DEPT - CASH FUND 23003600 1717229 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 867.80 00014
SHERIFF'S DEPT - CASH FUND 23003600 1717230 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 876.91 00015
SHERIFF'S DEPT - CASH FUND 23003600 1717231 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 402.49 00016
SHERIFF'S DEPT - CASH FUND 23003600 1717318 505740 BUILDING MAINTENANCE MAGIC REFRIGERATION 0036033-IN-A 232.20 EXPENSE
Department Total 23003600 29,865.09
23203644
USER REVENUES - JAIL 23203644 1715586 505969 UTILITY SERVICES ONEOK INC 210098280- 341.56 1093854-27
USER REVENUES - JAIL 23203644 1715587 505969 UTILITY SERVICES COXCOMINC 001-6311- 369.95 069288501
USER REVENUES - JAIL 23203644 1717227 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 813.71 00012
USER REVENUES - JAIL 23203644 1717228 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 584.60 00013
USER REVENUES - JAIL 23203644 1717229 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 578.52 00014
USER REVENUES - JAIL 23203644 1717230 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 584.60 00015
USER REVENUES - JAIL 23203644 1717231 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 268.32 00016
USER REVENUES - JAIL 23203644 1717371 506005 COMMISSION ON CONTRACT JBI LTD 200412403 23,124.64
USER REVENUES - JAIL 23203644 1717555 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 113,942.35 000161
Department Total 23203644 140,608.25
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 19 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23953595
TULSA CO JAIL COMMISSARY 23953595 1717491 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 00024- 70,260.00 031017
TULSA CO JAIL COMMISSARY 23953595 1717492 506082 CONTRACTED SERVICES M & J SNACK BAR INC 031117- 18,873.52 031517
TULSA CO JAIL COMMISSARY 23953595 1717493 506082 CONTRACTED SERVICES M & J SNACK BAR INC 031517- 15,852.99 031717
Department Total 23953595 104,986.51
24003325
COUNTY CLERK RECORDS MGMT 24003325 1702193 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 10517 80.00 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1713013 505849 OPERATING SUPPLIES KOFILE PRESERVATION 1713013 465.00
COUNTY CLERK RECORDS MGMT 24003325 1714613 505849 OPERATING SUPPLIES OKLAHOMA SECRETARY 0 O'BRIEN- 20.00 MICHELE-2017
COUNTY CLERK RECORDS MGMT 24003325 1716860 505564 SOFTWARE NON-CAPITAL CDWLLC HGB0978 365.93
COUNTY CLERK RECORDS MGMT 24003325 1717248 505940 TRAINING TYLER TECHNOLOGIES I ELLIS-TOM- 950.00 CONNECT-17
COUNTY CLERK RECORDS MGMT 24003325 1717344 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, 44664128780 29.26 317
COUNTY CLERK RECORDS MGMT 24003325 1717624 505849 OPERATING SUPPLIES OKLAHOMA SECRETARY 0 SMITH-JEN- 10.00 2017-BOND
COUNTY CLERK RECORDS MGMT 24003325 1717625 505849 OPERATING SUPPLIES OKLAHOMA SECRETARY 0 COWAN- 10.00 DEREK-17-BOND
COUNTY CLERK RECORDS MGMT 24003325 1717641 505920 SUBSCRIPTIONS & INTERNATIONAL ASSOCI K-SEMLER- 125.00 MEMBERSHIPS 2017-
MEMBER
Department Total 24003325 2,055.19
24103350
COUNTY CLERK LIEN FEES 24103350 1714767 505849 OPERATING SUPPLIES J DYOUNG 654179 93.90
COUNTY CLERK LIEN FEES 24103350 1717277 505204 TRAVEL-OUT OF COUNTY WORLD TRAVEL SERVICE 3661340- 476.61 TOM-ELLIS
TCAP001 . BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 20 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY CLERK LIEN FEES 24103350 1717640 505204 TRAVEL-OUT OF COUNTY WORLD TRAVEL SERVICE 3663020- 496.59 KATHY-SEMLER
Department Total 24103350 1,067.10
26003900
JUVENILE DETENTION 26003900 1712631 505859 OTHER SERVICES BROOKS GREASE SERVIC 52459 428.00
JUVENILE DETENTION 26003900 1714832 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M132013 206.04
JUVENILE DETENTION 26003900 1715860 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 030717- 855.00 SERVICES 030917-JUV
JUVENILE DETENTION 26003900 1715860 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 031417- 855.00 SERVICES 031617-JUV
Department Total 26003900 2,344.04
26003990
COMMUNITY INTERVENTION 26003990 1715463 505849 OPERATING SUPPLIES SUNDANCE OFFICE SUPP 276645 56.99
COMMUNITY INTERVENTION 26003990 1716217 505560 NON-CAPITAL INVENTORY BOB BARKER COMPANY I UT10004128 316.88 56
Department Total 26003990 373.87
27004825
HOME PROJECT INCOME GOOS? 27004825 1717688 506135 PROGRAM FUNDS COMMUNITY ACTION RES 002-557 2,666.11
Department Total 27004825 2,666.11
27004850
HOME CONSORTIUM GH11D 27004850 1717688 507001 ADMINISTRATION COMMUNITY ACTION RES 002-557 3,500.00
Department Total 27004850 3,500.00
27007530
ADA STUDY & REHAB 27007530 1717401 505889 PROFESSIONAL & TECH ACCESSOLOGY TOO LLC TPD091621C 11,642.00 SERVICES
Department Total 27007530 11,642.00
29103000
TREAS-RESALE PROPERTY 29103000 1715955 505539 BLDGS & GROUNDS CITY OF TULSA 1021-5004-2 6.45 MAINTENANCE
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 21 of 31
Purchase Orders 3/30/2017
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Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1715955 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1716517 505859 OTHER SERVICES WALKER COMPANIES 37432 80.00
TR~AS-RESALE PROPERTY 29103000 1717065 505849 OPERATING SUPPLIES CDWLLC HFT1174 1,692.54
Department Total 29103000 1,785.44
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1712091 505590 OPER SUPPLIES&MAINT-EOUIP ROBERTS TRUCK CENTER CM41112788 -14.79 8
HIGHWAY CONSTRUCTION DIV 30002325 1712091 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411133368 14.00
HIGHWAY CONSTRUCTION DIV 30002325 1712091 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411127888 14.79
HIGHWAY CONSTRUCTION DIV 30002325 1713542 505590 OPER SUPPLIES&MAINT-EQUIP AMERACRANE & HOIST L 54010 692.65
HIGHWAY CONSTRUCTION DIV 30002325 1714976 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 9020253120 583.20
HIGHWAY CONSTRUCTION DIV 30002325 1715333 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 277975 12.25
HIGHWAY CONSTRUCTION DIV 30002325 1715333 505590 OPER SUPPLIES&MAINT-EOUIP AMERIFLEX HOSE & 279372 18.85
HIGHWAY CONSTRUCTION DIV 30002325 1715333 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 277446 47.00
HIGHWAY CONSTRUCTION DIV 30002325 1715333 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 278820 142.40
HIGHWAY CONSTRUCTION DIV 30002325 1715333 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 277881 183.00
HIGHWAY CONSTRUCTION DIV 30002325 1715333 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 279345 188.25
HIGHWAY CONSTRUCTION DIV 30002325 1715701 505590 OPER SUPPLIES&MAINT-EOUIP ROBERTS TRUCK CENTER 411132436 299.40
HIGHWAY CONSTRUCTION DIV 30002325 1715741 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 428266 491.25
HIGHWAY CONSTRUCTION DIV 30002325 1715752 505590 OPER SUPPLIES&MAINT-EOUIP SOUTHERN TIRE MART 45335316 72.00
HIGHWAY CONSTRUCTION DIV 30002325 1715764 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9371494775 263.55
HIGHWAY CONSTRUCTION DIV 30002325 1715859 505590 OPER SUPPLIES&MAINT-EOUIP SOUTHERN TIRE MART 45332224 559.76
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 22 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1715938 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T018467 120.60
HIGHWAY CONSTRUCTION DIV 30002325 1715938 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T017844 305.70
HIGHWAY CONSTRUCTION DIV 30002325 1715938 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T017645 647.88
HIGHWAY CONSTRUCTION DIV 30002325 1716059 505849 OPERATING SUPPLIES SW SECTION IMSA INC 2017-T-035 569.00
HIGHWAY CONSTRUCTION DIV 30002325 1716278 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1838958-00 208.40
HIGHWAY CONSTRUCTION DIV 30002325 1716479 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10062773 241.17 6
HIGHWAY CONSTRUCTION DIV 30002325 1716501 505590 OPER SUPPLIES&MAINT-EQUIP STEEL SERVICE COMPAN 273755 404.08
HIGHWAY CONSTRUCTION DIV 30002325 1716539 505590 OPER SUPPLIES&MAINT-EQUIP ADMIRAL EXPRESS 1862049-0 242.00
HIGHWAY CONSTRUCTION DIV 30002325 1716680 505590 OPER SUPPLIES&MAINT-EQUIP CUMMINS SOUTHERN PLA 027-43672 14.34
HIGHWAY CONSTRUCTION DIV 30002325 1716681 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-285214 96.72
HIGHWAY CONSTRUCTION DIV 30002325 1716683 505590 OPER SUPPLIES&MAINT-EQUIP BRADLEYS LOCK ANDS 19861 182.00
HIGHWAY CONSTRUCTION DIV 30002325 1716716 505590 OPER SUPPLIES&MAINT-EQUIP JEFFRIES, JOSHUA 022617- 994.20 022817
HIGHWAY CONSTRUCTION DIV 30002325 1716717 505590 OPER SUPPLIES&MAINT-EQUIP COPPEDGE, MICHAEL 022617- 182.00 022817
HIGHWAY CONSTRUCTION DIV 30002325 1716834 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1156915 63.15
HIGHWAY CONSTRUCTION DIV 30002325 1717005 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-286116 14.08
HIGHWAY CONSTRUCTION DIV 30002325 1717006 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411133729 712.72
HIGHWAY CONSTRUCTION DIV 30002325 1717060 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10062883 250.01 0
HIGHWAY CONSTRUCTION DIV 30002325 1717063 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10062857 104.94 8
HIGHWAY CONSTRUCTION DIV 30002325 1717064 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10062788 203.08 9
Department Total 30002325 9,123.63
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 23 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002330
HIGHWAY DISTRICT 1 30002330 1715197 505590 OPER SUPPLIES&MAINT-EQUIP GRISSOMS LLC 606562 944.99
HIGHWAY DISTRICT 1 30002330 1716063 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 220482 8.45
HIGHWAY DISTRICT 1 30002330 1716482 505590 OPER SUPPLIES&MAINT-EQUIP WYLIE & SON INC 376284 167.00
HIGHWAY DISTRICT 1 30002330 1716482 607079 OTHER M&E AND MATERIALS WYLIE & SON INC 376284 978.00
HIGHWAY DISTRICT 1 30002330 1716500 505590 OPER SUPPLIES&MAINT-EQUIP SAFELITE AUTOGLASS 01815- 196.34 239912
HIGHWAY DISTRICT 1 30002330 1716500 505590 OPER SUPPLIES&MAINT-EQUIP SAFELITE AUTOGLASS 01815- 292.99 239901
HIGHWAY DISTRICT 1 30002330 1716684 505590 OPER SUPPLIES&MAINT-EQUIP INTERSTATE STEEL & 352731 210.00
HIGHWAY DISTRICT 1 30002330 1717107 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 279645 658.70
Department Total 30002330 3,456.47
30002335
HIGHWAY DISTRICT 2 30002335 1709788 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER CM- -345.60 CM41112585 2
HIGHWAY DISTRICT 2 30002335 1709788 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411125852 3,425.52
Department Total 30002335 3,079.92
30002340
HIGHWAY DISTRICT 3 30002340 1715099 505590 OPER SUPPLIES&MAINT-EQUIP HOUGH, KEITH ALLEN 8066 510.00
HIGHWAY DISTRICT 3 30002340 1715927 607079 OTHER M&E AND MATERIALS WARREN POWER & MACHI S0947101 97,035.00
HIGHWAY DISTRICT 3 30002340 1716264 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 76532574 96.82
HIGHWAY DISTRICT 3 30002340 1717194 505590 OPER SUPPLIES&MAINT-EOUIP OREILLY AUTOMOTIVE 4601-419367 135.96
HIGHWAY DISTRICT 3 30002340 1717456 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD 2832685 95.00
Department Total 30002340 97,872.78
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 24 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002475
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710975 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1540067 1,005.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710975 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1538833 1,340.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710975 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1539086 2,010.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1710975 505849 OPERATING SUPPLIES MID-CONTINENT CONCRE 1538553 2,160.00
HIGHWAY SPECIAL PROJECTS 30002475 1715396 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 170380709 355.20 D3
HIGHWAY SPECIAL PROJECTS 30002475 1715396 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 170495609 2,623.35 D3
HIGHWAY SPECIAL PROJECTS 30002475 1715755 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 170446509 74.64 D1
HIGHWAY SPECIAL PROJECTS 30002475 1715755 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 170380809 435.81 D1
HIGHWAY SPECIAL PROJECTS 30002475 1715755 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 170495509 658.20 D1
HIGHWAY SPECIAL PROJECTS 30002475 1715755 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 170407609 3,354.35 D1
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1716219 505849 OPERATING SUPPLIES APAC-CENTRAL INC 7000970691 1,209.69
HIGHWAY SPECIAL PROJECTS 30002475 1716279 505785 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7000972381 31,730.02 D2
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1716487 505849 OPERATING SUPPLIES DAVCO MECHANICAL 35280 95.00
HIGHWAY SPECIAL PROJECTS HF56S 30002475 1716666 505849 OPERATING SUPPLIES ADVANCED WORKZONE 12644 3,641.20
Department Total 30002475 50,692.46
41506650
OFFICE OF DIRECTOR 41506650 1717200 505940 TRAINING NATIONAL EMPLOYME 1732-42724 945.00
Department Total 41506650 945.00
41506700
FINANCE DEPARTMENT 41506700 1714785 474175 TRANSFER TO CC HEAL TH BANK OF OKLAHOMA NA BOND- 170,447.18 TRUSTEE MARCH-2017
Department Total 41506700 170,447.18
41506725
CREATIVE SERVICES & MARKETING 41506725 1716224 505879 PRINTING, DUPLICATING & TULSA COUNTY 287577 0.00 FILM
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 25 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CREATIVE SERVICES & MARKETING 41506725 1717186 505849 OPERATING SUPPLIES ULINE INC 85190791 157.81
Department Total 41506725 157.81
41506n5
EMERGENCY PREPAREDNESS & RESPO 41506775 1702029 505909 RENTALS & LEASES EG VENTURES LLC 47-T1475- 4,456.66 APRIL
EMERGENCY PREPAREDNESS & RESPO 41506775 1714238 505940 TRAINING NATIONAL ASSOCIATION 132334 175.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1714239 505940 TRAINING NATIONAL ASSOCIATION 132316 175.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1716782 505849 OPERATING SUPPLIES ENMETLLC 005942 335.56
EMERGENCY PREPAREDNESS & RESPO 41506775 1716827 505719 MOTOR VEHICLES- REPUTATION SERVICES 35219 451.18 MAINTENANCE
EMERGENCY PREPAREDNESS & RESPO 41506775 1716827 505719 MOTOR VEHICLES- REPUTATION SERVICES 35214 585.99 MAINTENANCE
Department Total 41506n5 6,179.39
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1715985 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 104.95 061863101
Department Total 41506850 104.95
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1715146 505539 BLDGS & GROUNDS RIOS, JUAN 030417 2,000.00 MAINTENANCE
Department Total 41506900 2,000.00
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1715329 505849 OPERATING SUPPLIES MISS ABSOLUTELY 6805 530.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1715368 505889 PROFESSIONAL & TECH PEOPLELINK LLC 1013717 639.60 SERVICES
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1717018 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00242237 68.50
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1717432 505849 OPERATING SUPPLIES VERITIV OPERATING 9020324620 37.50
Department Total 41506925 1,275.60
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1700126 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35851 92.21 17
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 26 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1710250 505709 MOTOR VEHICLES-OPER COMDATAINC 20271558 648.39 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1712656 505559 COMMUNICATION SRVS TULSA COUNTY 287395 2,105.85
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1715980 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 1,707.57
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1716776 505855 EQUIP SERVICE AGREEMENTS DUBOIS CHEMICALS INC IN-1546333 212.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1717432 505849 OPERATING SUPPLIES VERITIV OPERATING 9020324620 37.50
Department Total 41506950 4,803.52
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1715982 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 216.93
FACILITIES MGMT-N REGINAL(NRHC 41507000 1717432 505849 OPERATING SUPPLIES VERITIV OPERATING 9020324620 37.50
Department Total 41507000 254.43
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1700276 505909 RENTALS & LEASES EG VENTURES LLC 05-0001- 3,517.45 APRIL-2017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1715977 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 45.40
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1716042 505969 UTILITY SERVICES ONEOK INC 211074897- 37.20 1763442-45
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1716224 505879 PRINTING, DUPLICATING & TULSA COUNTY 287431 76.04 FILM
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1716224 505879 PRINTING, DUPLICATING & TULSA COUNTY 287577 254.34 FILM
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1717554 505203 MILEAGE REIMB-IN COUNTY ROTH, ROGER 020117- 223.63 022817
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1717554 505940 TRAINING ROTH, ROGER 020117- 35.00 022817
Department Total 41507025 4,189.06
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1716223 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 5076208 374.08
ENVIRONMENTAL HEALTH SERVICES 41507050 1716223 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 4193625 452.81
ENVIRONMENTAL HEALTH SERVICES 41507050 1716781 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 5639192 79.04
ENVIRONMENTAL HEALTH SERVICES 41507050 1716781 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 5996595 94.48
ENVIRONMENTAL HEALTH SERVICES 41507050 1716781 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 6318373 663.42
ENVIRONMENTAL HEALTH SERVICES 41507050 1716787 505776 CHEMICAL & LAB SUPPLIE IDEXX DISTRIBUTION I 3013664636 1,290.00
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 27 of 31
• Purchase Orders
3/30/2017 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMENTAL HEALTH SERVICES 41507050 1717463 505940 TRAINING GRACELAND COLLEGE CE 11451386 199.00
Department Total 41507050 3,152.83
41507100
FAMILY PLANNING 41507100 1712866 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 227 600.00 SERVICES
FAMILY PLANNING 41507100 1712867 505889 PROFESSIONAL & TECH GREENWOOD HEAL TH CARE 228 600.00 SERVICES
FAMILY PLANNING 41507100 1715977 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 45.40
FAMILY PLANNING 41507100 1716445 505776 CHEMICAL & LAB SUPPLIE SMC DIRECT LLC 5758 360.00
FAMILY PLANNING 41507100 1716565 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 96117954 109.08
FAMILY PLANNING 41507100 1716565 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 96128001 1,738.93
Department Total 41507100 3,453.41
41507200
CHILDREN FIRST GRANT 41507200 1717433 505203 MILEAGE REIMB-IN COUNTY CARGILL, BARBARA 020217- 210.79 022817
Department Total 41507200 210.79
41507225
ADULT HEALTH 41507225 1712866 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 227 200.00 SERVICES
ADULT HEALTH 41507225 1712867 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 228 200.00 SERVICES
ADULT HEAL TH 41507225 1713400 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-90 309.06 SERVICES
ADULT HEALTH 41507225 1713867 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088506618 55.02 SERVICES
ADULT HEALTH 41507225 1713867 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088618858 95.56 SERVICES
ADULT HEALTH 41507225 1713867 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088620054 95.56 SERVICES
ADULT HEALTH 41507225 1713867 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088642015 95.56 SERVICES
ADULT HEALTH 41507225 1713867 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088633032 113.58 SERVICES
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 28 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADULT HEAL TH 41507225 1713867 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088669525 147.87 SERVICES
ADULT HEAL TH 41507225 1713867 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088592867 168.60 SERVICES
ADULT HEALTH 41507225 1713867 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0088660676 168.60 SERVICES
ADULT HEAL TH 41507225 1713872 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035078827 95.56 SERVICES
ADULT HEALTH 41507225 1713872 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035080686 95.56 SERVICES
ADULT HEAL TH 41507225 1715977 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 45.40
ADULT HEAL TH 41507225 1716564 505776 CHEMICAL & LAB SUPPLIE COOPER SURGICAL 4394245 340.74
ADULT HEAL TH 41507225 1716565 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR CM- -194.83 96306510
ADULT HEAL TH 41507225 1716565 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 96117954 54.54
ADULT HEAL TH 41507225 1716565 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 96128001 321.12
ADULT HEAL TH 41507225 1716649 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 76564168 3.04
Department Total 41507225 2,410.54
41507255
AUDIOLOGY CLINIC 41507255 1714124 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60490424 62.00
Department Total 41507255 62.00
41507275
IMMUNIZATIONS 41507275 1715977 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 11.35
IMMUNIZATIONS 41507275 1717195 505203 MILEAGE REIMB-IN COUNTY NIEMITALO, ELLEN 091216- 17.82 091516
IMMUNIZATIONS 41507275 1717195 505204 TRAVEL-OUT OF COUNTY NIEMITALO, ELLEN 091216- 1,275.77 091516
IMMUNIZATIONS 41507275 1717198 505849 OPERATING SUPPLIES ADMIRAL EXPRESS 1865095-0 359.90
Department Total 41507275 1,664.84
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1716559 505849 OPERATING SUPPLIES COSTCO WHOLESALE 1207-51-17- 458.61 ADMN 802
Department Total 41507300 458.61
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 29 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507350
ex OF TULSA COUNTY 41507350 1717467 505203 MILEAGE REIMB-IN COUNTY HALL-HARPER, VANESSA 010917- 103.87 022817
Department Total 41507350 103.87
41507375
CHILD GUIDANCE CENTER 41507375 1716561 505849 OPERATING SUPPLIES PSYCHOLOGICAL ASSESS 819741-1 406.08
CHILD GUIDANCE CENTER 41507375 1717519 505203 MILEAGE REIMB-IN COUNTY BUTCHEE, E BRENDA 020117- 215.07 022817
CHILD GUIDANCE CENTER 41507375 1717519 505204 TRAVEL-OUT OF COUNTY BUTCHEE, E BRENDA 020117- 915.66 022817
Department Total 41507375 1,536.81
41507400
WIG 41507400 1715977 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 14.60
WIG 41507400 1716042 505969 UTILITY SERVICES ONEOK INC 211074897- 37.20 1763442-45
WIG 41507400 1717405 505776 CHEMICAL & LAB SUPPLIE VERITIV OPERATING 9020324605 29.70
Department Total 41507400 81.50
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1712412 505849 OPERATING SUPPLIES BARNES & NOBLE 3388161 322.05
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1716224 505879 PRINTING, DUPLICATING & TULSA COUNTY 287624 36.78 FILM
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1716300 505849 OPERATING SUPPLIES BENCO DENTAL SUPPLY 11753515 71.16
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1716300 505849 OPERATING SUPPLIES BENCO DENTAL SUPPLY 11816188 461.86
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1716570 505849 OPERATING SUPPLIES SANDY SPIN SLADE 21185 2,334.95
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1717088 505849 OPERATING SUPPLIES PROPHET CORP, THE 9283259 1,492.36
Department Total 41507450 4,719.16
41507475
WORKING FOR BALANCE 41507475 1716253 505670 MISCELLANEOUS EXPENSE BARNES & NOBLE 3428897 414.75
TCAP001 BOCC Meeting Date 4/3/2017 Tulsa County Clerk Run Date Printed : Page 30 of 31
Purchase Orders 3/30/2017
• 3:12:31 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WORKING FOR BALANCE 41507475 1716784 505670 MISCELLANEOUS EXPENSE WELLNESS COUNCIL OF 142499 72.26
Department Total 41507475 487.01
42502825
TAEMA GRANT TE16A 42502825 1714243 607032 EQUIPMENT TOTAL RADIO INC 217000197-1 16,003.83
Department Total 42502825 16,003.83
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1709851 505558 CENTREX CHARGES CITY OF TULSA 407418 16.50
TULSA AREA EMER MGMT AGENCY 42507975 1715008 505961 ELECTRIC PUBLIC SERVICE COMPA 952-355-460- 85.42 2-5
TULSA AREA EMER MGMT AGENCY 42507975 1715709 505909 RENTALS & LEASES AMERICAN AUTO PARKS 400102 330.00
TULSA AREA EMER MGMT AGENCY 42507975 1716992 505940 TRAINING KRALICEK, JOSEPH 022617- 643.58 030217
Department Total 42507975 1,075.50
43007950
DRAINAGE DISTRICT 12 43007950 1717393 506161 EMER LEVEE ELECTRICAL SHERWIN-WILLIAMS CO, 54949122870 60.00 REPAIRS 317
DRAINAGE DISTRICT 12 43007950 1717393 506161 EMER LEVEE ELECTRICAL SHERWIN-WILLIAMS CO, 54113122870 71.29 REPAIRS 317
DRAINAGE DISTRICT 12 43007950 1717394 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL E36098-A 2.98
DRAINAGE DISTRICT 12 43007950 1717394 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 070068 5.98
DRAINAGE DISTRICT 12 43007950 1717394 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL E23622 5.98
DRAINAGE DISTRICT 12 43007950 1717394 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL E36098 9.99
DRAINAGE DISTRICT 12 43007950 1717394 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 069522 28.52
DRAINAGE DISTRICT 12 43007950 1717394 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL E29169 47.83
DRAINAGE DISTRICT 12 43007950 1717395 505892 LEGAL SERVICES PROGRAM MANAGEMENT G 2017-0305 2,639.67
DRAINAGE DISTRICT 12 43007950 1717396 505720 MOTOR VEHICLES-OUTSIDE KUBOTA OF NORTHWEST P08530 40.72 SRV
Department Total 43007950 2,912.96
Grand Total 898,335.37
TCAP001 BOCC Meeting Date
+ 4/3/2017 Tulsa County Clerk
Purchase Orders
Run Date Printed : 3/30/2017 3:12:31 PM
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: ............................................................... .. County Clerk Member
*****************End of Report*****************
Page 31of31
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 4/3/2017 Fiscal Year 2017
Fund Treasurer's Fund Fund Total
1000 10 124,412.10
2020 26 25,228.51
2035 28 27,013.95
2040 21 13,991.83
2100 12 13,879.52
2300 19 29,865.09
2320 35 140,608.25
2395 39 104,986.51
2400 24 2,055.19
2410 18 1,067.10
2600 15 2,717.91
2700 27 17,808.11
2910 29 1,785.44
3000 20 164,225.26
4050 58 92,012.69
4150 62 208,698.31
4250 64 17,079.33
4300 60 2,912.96
Grand total 990,348.06
Run Date Printed : 3/30/2017 3:16:35 PM
Batch ID 170403
Page 1of1
