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TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 1 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1809245 505204 TRAVEL-OUT OF COUNTY FOTHERGILL, JOHN 102517- 350.74 102617
COUNTY COMMISSIONERS 10001000 1809286 505204 TRAVEL-OUT OF COUNTY PETERS, RON 102417- 619.09 102717
Department Total 10001000 969.83
10001175
INSURANCE & CLAIMS 10001175 1809363 506051 TORT CLAIMS WOODRICH, LAURIE TC-2017-45 381.95
INSURANCE & CLAIMS 10001175 1809364 506051 TORT CLAIMS DREWRY, MARSHA TC-2017-47 431 .63
Department Total 10001175 813.58
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1809501 505889 PROFESSIONAL & TECH GORDON CO INC 241560- 300.00 SERVICES GORDON-
JAN
GENERAL GOVERNMENT EXPENSE 10001200 1809502 505889 PROFESSIONAL & TECH GORDON CO INC 241561- 650.00 SERVICES GORDON-
co GENERAL GOVERNMENT EXPENSE 10001200 1809503 505889 PROFESSIONAL & TECH CLARK, JAMES 241560- 300.00
SERVICES CLARK-JIM
GENERAL GOVERNMENT EXPENSE 10001200 1809504 505889 PROFESSIONAL & TECH CLARK, JAMES 241561- 650.00 SERVICES CLARK-
JAMES
GENERAL GOVERNMENT EXPENSE 10001200 1809506 505889 PROFESSIONAL & TECH KELSEY, HOWARD L 241560- 300.00 SERVICES KELSEY-
HOWARD
GENERAL GOVERNMENT EXPENSE 10001200 1809508 505889 PROFESSIONAL & TECH KELSEY, HOWARD L 241561- 650.00 SERVICES KELSEY-
HOWARD
Department Total 10001200 2,850.00
10001350
COUNTY AUDIT F017A 10001350 1807500 505520 AUDIT FEES OKLAHOMA STATE AUDIT 113597 33,419.25
Department Total 10001350 33,419.25
TCAP001 BOCC Meeting Date 11 /13/2017 Tulsa County Clerk Run Date Printed : Page 2 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001400
COUNTY EXTENSION CENTER 10001400 1804113 505538 OTHER BLDG MAINT SERVICES SAMPSON, DEMOND H 11 04 600.00
COUNTY EXTENSION CENTER 10001400 1808576 506303 STATE PAYROLL OKLAHOMA STATE UNIVE 119315 23,508.00
COUNTY EXTENSION CENTER 10001400 1808581 505203 MILEAGE REIMB-IN COUNTY GIES, CATHERINE 100217- 91 .18 103117
COUNTY EXTENSION CENTER 10001400 1808588 505203 MILEAGE REIMB-IN COUNTY BONICELLI , MICHELLE 100317- 67.68 102617
COUNTY EXTENSION CENTER 10001400 1808607 505203 MILEAGE REIMB-IN COUNTY LEWIS, LESLIE 100317- 83.66 103017
COUNTY EXTENSION CENTER 10001400 1808849 505879 PRINTING, DUPLICATING & I MAG EN ET CONSUL TING CNIN070926 477.59 FILM BMIT
Department Total 10001400 24,828.11
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1807875 506303 STATE PAYROLL DISTRICT ATTORNEYS SEPT-2017- 2,264.82 PR-DIST14
Department Total 10001475 2,264.82
10001550
HUMAN RESOURCES 10001550 1807827 505890 PUBLICATION & ADVERTISING INDEED INC 11092062 447.72
HUMAN RESOURCES 10001550 1809169 505889 PROFESSIONAL & TECH OCCUPATIONAL HEALTH 1130 1, 155.00 SERVICES
HUMAN RESOURCES 10001550 1809304 505763 SAFETY MATERIAL & NATIONAL SAFETY COUN INV-1547945 450.00 SUPPLIES
Department Total 10001550 2,052.72
10001670
ADMINISTRATIVE SERVICES 10001670 1800040 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 107.01 437
ADMINISTRATIVE SERVICES 10001670 1800427 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN071268 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800427 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN071268 0.00 BMIT
Department Total 10001670 263.91
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 3 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001750
PRINTING SERVICE 10001750 1804941 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO ARIN768264 1,286.00 DMW
PRINTING SERVICE 10001750 1806746 505814 PRINTING SUPPLIES VERITIV OPERATING 9020896964 1,012.00
PRINTING SERVICE 10001750 1806746 505814 PRINTING SUPPLIES VERITIV OPERATING 9020896963 1,265.00
PRINTING SERVICE 10001750 1807369 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO ARIN769134 382.84 DMW
PRINTING SERVICE 10001750 1807369 505814 PRINTING SUPPLIES DIGITAL MEDIA WAREHO ARIN769022 1,623.32 DMW
PRINTING SERVICE 10001750 1807430 505819 MISCELLANEOUS SUPPLIES TULSA COMMUNITY COLL 658 195.00
PRINTING SERVICE 10001750 1807736 505855 EQUIP SERVICE AGREEMENTS J D YOUNG 706043 3,124.59
PRINTING SERVICE 10001750 1808726 505814 PRINTING SUPPLIES LOVE ENVELOPES INC 0085127-IN 857.15
PRINTING SERVICE 10001750 1808752 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9597359182 32.43
Department Total 10001750 9,778.33
10001775
FLEET MAINTENANCE 10001775 1804696 505719 MOTOR VEHICLES- CHRIS NIKEL 284775 191 .21 MAINTENANCE
FLEET MAINTENANCE 10001775 1807390 505719 MOTOR VEHICLES- US FLEET TRACKING 224934 39.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1808272 505719 MOTOR VEHICLES- COLLISION CENTER OF 7003 1,510.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1808959 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-109680 3,675.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1808969 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1009681 1,916.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1808984 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1009679 1,634.40 MAINTENANCE
Department Total 10001775 8,968.01
10001850
BLDG OPS ADMIN 10001850 1802823 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104662905 3,279.61
BLDG OPS ADMIN 10001850 1802824 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104618828 3,279.61
BLDG OPS ADMIN 10001850 1803782 505859 OTHER SERVICES DYSON LIFE SAFETY R-10619 34.95
BLDG OPS ADMIN 10001850 1803783 505859 OTHER SERVICES DYSON LIFE SAFETY R-10275 34.95
TCAP001 BOCC Meeting Date 11 /13/2017 Tulsa County Clerk Run Date Printed : Page 4 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG OPS ADMIN 10001850 1803784 505859 OTHER SERVICES DYSON LIFE SAFETY R-10986 34.95
BLDG OPS ADMIN 10001850 1806322 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1424136 4.00
BLDG OPS ADMIN 10001850 1806322 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1424139 55.17
BLDG OPS ADMIN 10001850 1806322 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1426416 58.30
BLDG OPS ADMIN 10001850 1806322 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1424554 105.96
BLDG OPS ADMIN 10001850 1806322 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1426417 139.76
BLDG OPS ADMIN 10001850 1806322 505859 OTHER SERVICES UNIFIRST HOLDINGS IN 824-1424140 141.45
BLDG OPS ADMIN 10001850 1808972 505502 PROFESSIONAL LICENSES OKLAHOMA CONSTRUCTIO BRACHTEL- 25.00 2017-REG
Department Total 10001850 7,193.71
10001900
JANITORIAL 10001900 1805265 505859 OTHER SERVICES FINAL TOUCH CLEANING 13330 37,311 .60
JANITORIAL 10001900 1807729 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020909018 1,928.00
Department Total 10001900 39,239.60
10001925
BLDG MAINTENANCE 10001925 1806300 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 17065 1,988.45 MAINTENANCE
BLDG MAINTENANCE 10001925 1807152 505539 BLDGS & GROUNDS W JOE SHAWL TD T028161 11 .34 MAINTENANCE
BLDG MAINTENANCE 10001925 1807152 505539 BLDGS & GROUNDS W JOE SHAWL TD T027454 54.68 MAINTENANCE
BLDG MAINTENANCE 10001925 1807152 505539 BLDGS & GROUNDS W JOE SHAW LTD T027471 307.36 MAINTENANCE
BLDG MAINTENANCE 10001925 1808105 505539 BLDGS & GROUNDS LAWSON ELECTRIC INC 4965 630.00 MAINTENANCE
Department Total 10001925 2,991.83
10001975
RENTALS & UTILITIES 10001975 1800226 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-369-472- 38,326.98 0-2
RENTALS & UTILITIES 10001975 1800238 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004907730 235.00
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906751 42.00
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906752 42.00
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906746 57.00
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906748 62.00
TCAP001 BOCC Meeting Date 11 /13/2017 Tulsa County Clerk Run Date Printed : Page 5 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906788 62.00
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906747 113.00
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906750 113.00
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906749 135.00
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906745 154.00
RENTALS & UTILITIES 10001975 1806874 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004906744 410.00
Department Total 10001975 39,751.98
10002000
IT GENERAL 10002000 1800877 505969 UTILITY SERVICES COXCOM INC 001-6311- 519.67 066865001
IT GENERAL 10002000 1800885 505969 UTILITY SERVICES COXCOM INC 001 -6311 - 259.95 059728301
IT GENERAL 10002000 1801478 505969 UTILITY SERVICES AT&T CORP 918-A64- 615.50 0002-804-8
IT GENERAL 10002000 1804064 505816 APPARATUS SERVICE & ANSWERING CONNEC 111517 80.00 SUPPLIES
IT GENERAL 10002000 1805606 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 40.01 00007
IT GENERAL 10002000 1805606 505969 UTILITY SERVICES CELLCO PARTNERSHIP 442054305- 80.02 00001
IT GENERAL 10002000 1805606 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 927.93 00001
IT GENERAL 10002000 1807407 505889 PROFESSIONAL & TECH TRUE DIGITAL SECURIT TULC010311 3,500.00 SERVICES 7
IT GENERAL 10002000 1807627 505562 DP-SOFTWARE MAINTENANCE CDW LLC KPR9934 29,526.00
IT GENERAL 10002000 1808051 505566 NON-CAPITAL HARDWARE POWERBX LLC 572 176.95
IT GENERAL 10002000 1808479 505566 NON-CAPITAL HARDWARE CDW LLC KPB2894 405.41
IT GENERAL 10002000 1808848 505566 NON-CAPITAL HARDWARE CDW LLC KPP7283 143.33
IT GENERAL 10002000 1808928 505889 PROFESSIONAL & TECH DOUBLEHORN COMM 100014 1,012.57 SERVICES
Department Total 10002000 37,287.34
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 6 of 31
Purchase Orders 11 /9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002275
COUNTY INSPECTOR 10002275 1808872 505203 MILEAGE REIMB-IN COUNTY BRIGHT, CHARLES 100217- 923.41 103117
COUNTY INSPECTOR 10002275 1808873 505203 MILEAGE REIMB-IN COUNTY OCONNOR, JEFFREY L 100217- 1,124.04 103117
COUNTY INSPECTOR 10002275 1808874 505203 MILEAGE REIMB-IN COUNTY STRATE, DENNIS 100217- 556.94 103117
COUNTY INSPECTOR 10002275 1808875 505203 MILEAGE REIMB-IN COUNTY WATSON, MARK 100217- 832.46 102717
COUNTY INSPECTOR 10002275 1808876 505203 MILEAGE REIMB-IN COUNTY WEST, TERRANCE T 100317- 277.13 103117
Department Total 10002275 3,713.98
10002525
COUNTY ENGINEERS-GEN 10002525 1805249 505969 UTILITY SERVICES ONEOK INC 210041646- 107.24 1043679-18
COUNTY ENGINEERS-GEN 10002525 1805380 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004907727 195.00
COUNTY ENGINEERS-GEN 10002525 1805486 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 280.09 00009
COUNTY ENGINEERS-GEN 10002525 1807368 505204 TRAVEL-OUT OF COUNTY ASSOCIATION OF COUNT BARCLAY- 35.00 EDDY
COUNTY ENGINEERS-GEN 10002525 1807588 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 16.00
COUNTY ENGINEERS-GEN 10002525 1807588 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 20.00
COUNTY ENGINEERS-GEN 10002525 1807588 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5918250100 42.00
COUNTY ENGINEERS-GEN 10002525 1807910 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 912.08
COUNTY ENGINEERS-GEN 10002525 1807912 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-474-907- 38.41 0-0
COUNTY ENGINEERS-GEN 10002525 1807912 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-509-416- 67.30 0-1
COUNTY ENGINEERS-GEN 10002525 1807912 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-147-251 - 78.17 0-5
COUNTY ENGINEERS-GEN 10002525 1807912 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-064-699- 87.33 0-9
COUNTY ENGINEERS-GEN 10002525 1807912 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-321-413- 2,268.97 0-6
COUNTY ENGINEERS-GEN 10002525 1809367 505969 UTILITY SERVICES ONEOK INC 210041646- 21.46 2517349-73
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 7 of 31
Purchase Orders 11 /9/2017
+ 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1809521 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-801 -744- 88.24 0-9
COUNTY ENGINEERS-GEN 10002525 1809521 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-746-501 - 2,407.19 0-5
Department Total 10002525 6,664.48
10002550
LEVEE MAINTENANCE 10002550 1805286 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.63
Department Total 10002550 24.63
10002750
REMEDIAL AID 10002750 1806431 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 101717- 855.00 SERVICES 101917
REMEDIAL AID 10002750 1806431 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 10241710261 855.00 SERVICES 7
Department Total 10002750 1,710.00
10002800
EMERGENCY SHELTER 10002800 1800915 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 445745 14.54
EMERGENCY SHELTER 10002800 1800915 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 444162 19.14
EMERGENCY SHELTER 10002800 1800915 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 446965 22.71
EMERGENCY SHELTER 10002800 1800915 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 451237 22.82
EMERGENCY SHELTER 10002800 1800915 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 448174 24.09
EMERGENCY SHELTER 10002800 1800915 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 443661 26.27
EMERGENCY SHELTER 10002800 1800915 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 449665 31.29
EMERGENCY SHELTER 10002800 1800915 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 444709 31.51
EMERGENCY SHELTER 10002800 1804003 505746 EMERGENCY GROCERIES FRONTIER PRODUCE INC 325877 381 .18
EMERGENCY SHELTER 10002800 1805564 505203 MILEAGE REIMB-IN COUNTY PATTON, ANGELA D 101117- 24.08 102517
EMERGENCY SHELTER 10002800 1806927 505760 JANITORIAL SUPPLIES BROOKS GREASE SERVIC 77951 200.00
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 8 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY SHEL TEA 10002800 1808505 506100 EMER SHEL TEA RESIDENT ULINE INC 91618936 207.57 CARE
EMERGENCY SHEL TEA 10002800 1808506 506100 EMER SHEL TEA RESIDENT RESTAURANT EQUIPPERS 1956601 264.63 CARE
EMERGENCY SHEL TEA 10002800 1808507 506100 EMER SHEL TEA RESIDENT EMPIRE PAPER CO 0370981 205.35 CARE
EMERGENCY SHEL TEA 10002800 1808528 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020905064 86.40
Department Total 10002800 1,561.58
10002875
PHARMACY 10002875 1804624 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M139671 29.66
PHARMACY 10002875 1808633 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO CM-4091 -5.00
PHARMACY 10002875 1808633 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO CM-4878 -0.06
PHARMACY 10002875 1808633 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1965982 2,059.71
Department Total 10002875 2,084.31
10002925
ELECT STAFF 10002925 1807550 506162 IMPOVEMENTS TO BUILDINGS GRIGSBYS CARPET SHOW CG715311 4,121 .00
ELECT STAFF 10002925 1808745 506162 IMPOVEMENTS TO BUILDINGS SPECTRUM PAINT COMPA 800404026 84.00
ELECT STAFF 10002925 1808750 506162 IMPOVEMENTS TO BUILDINGS SPECTRUM PAINT COMPA 800404027 70.00
ELECT STAFF 10002925 1808956 506162 IMPOVEMENTS TO BUILDINGS SPECTRUM PAINT COMPA CM- -27.60 000347589
ELECT STAFF 10002925 1808956 506162 IMPOVEMENTS TO BUILDINGS SPECTRUM PAINT COMPA CM- -18.95 000347627
ELECT STAFF 10002925 1808956 506162 IMPOVEMENTS TO BUILDINGS SPECTRUM PAINT COMPA 000347626 43.75
ELECT STAFF 10002925 1808956 506162 IMPOVEMENTS TO BUILDINGS SPECTRUM PAINT COMPA 00347588 80.00
ELECT STAFF 10002925 1809154 505798 SMALL TOOLS & HOME DEPOT USA INC 3904-04- 24.97 INSTRUMENTS 93353
Department Total 10002925 4,377.17
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 9 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002950
COUNTY TREASURER 10002950 1808747 505920 SUBSCRIPTIONS & NATIONAL ASSOCIATION NACCTFO- 280.00 MEMBERSHIPS DUES-2017
Department Total 10002950 280.00
10003150
COUNTY ASSESSOR 10003150 1807131 505204 TRAVEL-OUT OF COUNTY FIANNA OKLAHOMA LLC TULSA-CO- 1,840.00 ASSESSOR
COUNTY ASSESSOR 10003150 1808673 505590 OPER SUPPLIES&MAINT-EQUIP DTECH COMPUTERISTS 2518 586.50
COUNTY ASSESSOR 10003150 1809372 505819 MISCELLANEOUS SUPPLIES GARBE INDUSTRIES INC 43853 37.20
Department Total 10003150 2,463.70
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1807646 607076 DATA PROCESSING CDWLLC KMK5482 2,050.00 SOFTWARE
SHERIFF'S DEPT-GENERAL FUND 10003600 1807646 505566 NON-CAPITAL HARDWARE CDWLLC KMD2664 420.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1807661 505849 OPERATING SUPPLIES WW GRAINGER INC 9590788460 26.85
SHERIFF'S DEPT-GENERAL FUND 10003600 1807661 505849 OPERATING SUPPLIES WW GRAINGER INC 9591026456 28.95
SHERIFF'S DEPT-GENERAL FUND 10003600 1807661 505849 OPERATING SUPPLIES WW GRAINGER INC 9587163610 72.29
SHERIFF'S DEPT-GENERAL FUND 10003600 1807661 505849 OPERATING SUPPLIES WW GRAINGER INC 9586626716 172.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1807661 505849 OPERATING SUPPLIES WW GRAINGER INC 9582518818 189.83
SHERIFF'S DEPT-GENERAL FUND 10003600 1807951 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-841-791- 137.01 3-2
SHERIFF'S DEPT-GENERAL FUND 10003600 1808881 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN070908 659.96 BMIT
SHERIFF'S DEPT-GENERAL FUND 10003600 1808896 505920 SUBSCRIPTIONS & NATIONAL TACTICAL NTOA- 150.00 MEMBERSHIPS RENEWAL-
2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1809071 505849 OPERATING SUPPLIES OCCUPATIONAL HEALTH 1131 665.00
Department Total 10003600 4,571.89
10003655
COURT SERVICES 10003655 1720245 505849 OPERATING SUPPLIES VERITIV OPERATING 9020569757 31 .87
TCAP001 BOCC Meeting Date 11 /1 3/201 7 Tulsa County Clerk Run Date Printed : Page 10 of 31
Purchase Orders 11 /9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT SERVICES 10003655 1720245 505849 OPERATING SUPPLIES VERITIV OPERATING 9020515741 36.80
COURT SERVICES 10003655 1808113 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 234657-2017 45.98
COURT SERVICES 10003655 1808113 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 234643-201 7 122.30
Department Total 10003655 236.95
10003675
PUBLIC DEFENDER-GEN 10003675 1808074 505739 OFFICE SUPPLIES SUNDANCE OFFICE SUPP 301820 1,235.49
Department Total 10003675 1,235.49
10003750
JUVENILE PROBATION 10003750 1805146 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M139670 106.66
JUVENILE PROBATION 10003750 1806134 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 234121 48.50
JUVENILE PROBATION 10003750 1807596 505203 MILEAGE REIMB-IN COUNTY BENJAMIN, SENECA 100217- 86.14 103117
JUVENILE PROBATION 10003750 1807604 505203 MILEAGE REIMB-IN COUNTY SIMPSON, WANDA 100217- 88.81 103117
JUVENILE PROBATION 10003750 1808440 505203 MILEAGE REIMB-IN COUNTY HOWARD, GABRIELLE 100217- 44.94 103017
Department Total 10003750 375.05
20101635
DENTAL SELF INSURANCE 20101635 1809351 505112 ADMINISTRATIVE CHARGES DELTA DENT AL OF OKLA 0008994- 5,731 .79 OCTOBER-2017
DENTAL SELF INSURANCE 20101635 1809351 505144 DENTAL CLAIMS DEL TA DENTAL OF OKLA 0008994- 57,317.85 OCTOBER-2017
Department Total 20101635 63,049.64
20101640
HEAL TH DEPT DENTAL SELF INSURA 20101640 1809351 505112 ADMINISTRATIVE CHARGES DELTA DENTAL OF OKLA 0008994- 1,750.70 OCTOBER-2017
HEAL TH DEPT DENTAL SELF INSURA 20101640 1809351 505144 DENTAL CLAIMS DELTA DENTAL OF OKLA 0008994- 17,507.02 OCTOBER-2017
Department Total 20101640 19,257.72
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 11of31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20101650
SELF INSURANCE 20101650 1809005 505889 PROFESSIONAL & TECH ARTHUR J GALLAGHER R 129735 42,500.00 SERVICES
Department Total 20101650 42,500.00
20202585
PARK OPERATIONS 20202585 1804058 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA 5100462 1,500.00
PARK OPERATIONS 20202585 1804932 505542 SPECIAL EVENTS - PARKS OK PIZZA PIE LLC 2888 124.75
PARK OPERATIONS 20202585 1805404 505803 RECREATIONAL & SAM'S EAST INC 3167 190.13 EDUCATIONAL
PARK OPERATIONS 20202585 1805500 505969 UTILITY SERVICES CENTERPOINT ENERG 2878563 21 .36
PARK OPERATIONS 20202585 1805500 505969 UTILITY SERVICES CENTERPOINT ENERG 2878573 135.22
PARK OPERATIONS 20202585 1806035 505803 RECREATIONAL & OLLA LLC 171812 278.48 EDUCATIONAL
PARK OPERATIONS 20202585 1806252 505920 SUBSCRIPTIONS & NATIONAL ASSOCIATION 17-120 90.00 MEMBERSHIPS
PARK OPERATIONS 20202585 1806538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-653-743- 23.48 0-1
PARK OPERATIONS 20202585 1806538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-022-768- 56.28 0-2
PARK OPERATIONS 20202585 1806538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-201-203- 129.59 0-5
PARK OPERATIONS 20202585 1806538 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-641-186- 228.64 0-0
PARK OPERATIONS 20202585 1806547 505969 UTILITY SERVICES CITY OF BIXBY 06-0240-00 891 .66
PARK OPERATIONS 20202585 1806808 505969 UTILITY SERVICES ONEOK INC 210140724- 183.08 1132884-91
PARK OPERATIONS 20202585 1807742 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 20.36
PARK OPERATIONS 20202585 1807742 505969 UTILITY SERVICES WATER IMPROVEMENT 779 78.58
PARK OPERATIONS 20202585 1807888 505849 OPERATING SUPPLIES VERITIV OPERATING CM- -66.00 9020702164
PARK OPERATIONS 20202585 1807888 505849 OPERATING SUPPLIES VERITIV OPERATING 9020777074 53.52
PARK OPERATIONS 20202585 1807888 505849 OPERATING SUPPLIES VERITIV OPERATING 9020896934 62.32
PARK OPERATIONS 20202585 1808143 505849 OPERATING SUPPLIES VERITIV OPERATING 9020900761 140.70
TCAP001 BOCC Meeting Date 11 /13/2017 Tulsa County Clerk Run Date Printed : Page 12 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1808203 505803 RECREATIONAL & HOME DEPOT USA INC 5111949 99.20 EDUCATIONAL
PARK OPERATIONS 20202585 1808255 505539 BLDGS & GROUNDS COXCOM INC 001-6311- 115.66 MAINTENANCE 026106701
PARK OPERATIONS 20202585 1808265 505539 BLDGS & GROUNDS COXCOM INC 002-6311- 90.67 MAINTENANCE 069557001
PARK OPERATIONS 20202585 1808266 505969 UTILITY SERVICES CITY OF TULSA 1028-7422-9 2,088.52
PARK OPERATIONS 20202585 1808405 505969 UTILITY SERVICES CITY OF TULSA 1021-2170-4 17.86
PARK OPERATIONS 20202585 1808408 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 137.16
PARK OPERATIONS 20202585 1808409 505969 UTILITY SERVICES SAPULPA RURAL WATER 24414 23.00
PARK OPERATIONS 20202585 1808412 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-580-139- 86.07 0-7
PARK OPERATIONS 20202585 1808412 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-908-072- 97.41 0-4
PARK OPEflATIONS 20202585 1808412 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-983-221- 276.86 1-8
PARK OPERATIONS 20202585 1808421 505969 UTILITY SERVICES ONEOK INC 211101262- 116.08 1787257-27
PARK OPERATIONS 20202585 1808803 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004
PARK OPERATIONS 20202585 1809507 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.40
PARK OPERATIONS 20202585 1809507 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 186.84
PARK OPERATIONS 20202585 1809507 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0590-01 1,146.14
Department Total 20202585 8,679.03
20202600
GROUNDS & MAINTENANCE 20202600 1801072 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 69901 600.00
GROUNDS & MAINTENANCE 20202600 1801074 505535 HEATING & AIC SERVICE CARRIER ENTERPRISE L 42238499-00 338.33
GROUNDS & MAINTENANCE 20202600 1801689 505536 PLUMBING SERVICE ELLIOTT ELECTRIC 134-78161-01 254.93
GROUNDS & MAINTENANCE 20202600 1801694 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 232242 195.00
GROUNDS & MAINTENANCE 20202600 1801694 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 233096 455.62
GROUNDS & MAINTENANCE 20202600 1801704 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45364995 135.00
GROUNDS & MAINTENANCE 20202600 1801711 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 69818-2 28.64
GROUNDS & MAINTENANCE 20202600 1801711 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 69818 257.76
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 13 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1801711 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 69822 304.00
GROUNDS & MAINTENANCE 20202600 1804024 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1486774- 158.61 001
GROUNDS & MAINTENANCE 20202600 1804024 505535 HEATING & A/C SERVICE JOHNSTONE SUPPLY S1488123- 621 .96 001
GROUNDS & MAINTENANCE 20202600 1807764 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 1017527 216.00
GROUNDS & MAINTENANCE 20202600 1807766 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 232944 205.44
GROUNDS & MAINTENANCE 20202600 1808064 505541 SOD/SEED SPRING CREEK NURSERY 135840 429.00
GROUNDS & MAINTENANCE 20202600 1808515 505539 BLDGS & GROUNDS HOME DEPOT USA INC CM-5124156 -24.98 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1808515 505539 BLDGS & GROUNDS HOME DEPOT USA INC 5111948 318.30 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1808665 505541 SOD/SEED SPRING CREEK NURSERY 136071 260.00
GROUNDS & MAINTENANCE 20202600 1808665 505541 SOD/SEED SPRING CREEK NURSERY 136027 428.00
GROUNDS & MAINTENANCE 20202600 1808666 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 17603 199.80 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1808733 505539 BLDGS & GROUNDS OREILLY AUTOMOTIVE 317-161839 104.79 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1808914 505940 TRAINING OKLAHOMA SAFETY COUN 22933 49.90
GROUNDS & MAINTENANCE 20202600 1808937 505539 BLDGS & GROUNDS PETROLEUM MARKETERS 113918 60.48 MAINTENANCE
Department Total 20202600 5,596.58
20202625
HORTICULTURE CONSTRUCTION 20202625 1808136 505539 BLDGS & GROUNDS ANCHOR STONE COMPANY 172286109 66.30 MAINTENANCE
Department Total 20202625 66.30
20202650
LAFORTUNE GOLF COURSE 20202650 1801633 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 233484 60.26
LAFORTUNE GOLF COURSE 20202650 1801633 505590 OPER SUPPLIES&MAINT-EQUIP JUSTICE GOLF CAR CO 233614 84.95
LAFORTUNE GOLF COURSE 20202650 1802894 505590 OPER SUPPLIES&MAINT-EQUIP SMITH GARDEN EQUIPME 780374 880.00
LAFORTUNE GOLF COURSE 20202650 1803982 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 117787-2017 86.96 PARKS
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 14 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1803982 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 120131-2017 249.80 PARKS
LAFORTUNE GOLF COURSE 20202650 1803993 505761 RESTAURANT SUPPLIES BROOKS GREASE SERVIC 77754 200.00
LAFORTUNE GOLF COURSE 20202650 1805449 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 71227 77.29
LAFORTUNE GOLF COURSE 20202650 1805449 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 71395 124.64
LAFORTUNE GOLF COURSE 20202650 1805449 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 71172 130.26
LAFORTUNE GOLF COURSE 20202650 1806708 505761 RESTAURANT SUPPLIES SAM'S EAST INC 6355 33.10
LAFORTUNE GOLF COURSE 20202650 1806708 505761 RESTAURANT SUPPLIES SAM'S EAST INC 5393 142.23
LAFORTUNE GOLF COURSE 20202650 1806708 505761 RESTAURANT SUPPLIES SAM'S EAST INC 9461 223.58
LAFORTUNE GOLF COURSE 20202650 1806709 505761 RESTAURANT SUPPLIES SAM'S EAST INC 2145 71 .06
LAFORTUNE GOLF COURSE 20202650 1806709 505761 RESTAURANT SUPPLIES SAM'S EAST INC 0140 107.23
LAFORTUNE GOLF COURSE 20202650 1806709 505761 RESTAURANT SUPPLIES SAM'S EAST INC 4064 220.50
LAFORTUNE GOLF COURSE 20202650 1807136 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63690605 999.56 PARKS
LAFORTUNE GOLF COURSE 20202650 1807713 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 34320 392.60 PARKS
LAFORTUNE GOLF COURSE 20202650 1807763 505849 OPERATING SUPPLIES W W GRAINGER INC 9592189949 185.80
LAFORTUNE GOLF COURSE 20202650 1808215 505788 SAND HOLLIDAY SAND & GRAV 349018 825.11
LAFORTUNE GOLF COURSE 20202650 1808233 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 34096607 904.95 PARKS
Department Total 20202650 5,999.88
20202675
SOUTHLAKES GOLF COURSE 20202675 1803303 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 208914 35.90 PARKS
SOUTHLAKES GOLF COURSE 20202675 1803303 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 208913 70.95 PARKS
SOUTHLAKES GOLF COURSE 20202675 1803303 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 202027 118.25 PARKS
SOUTHLAKES GOLF COURSE 20202675 1803303 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 160672 118.60 PARKS
SOUTHLAKES GOLF COURSE 20202675 1803303 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 105918 145.45 PARKS
SOUTHLAKES GOLF COURSE 20202675 1805435 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-495326 28.34
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 15 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1805435 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-495819 31.20
SOUTHLAKES GOLF COURSE 20202675 1805435 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-496286 31 .94
SOUTHLAKES GOLF COURSE 20202675 1805435 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-498236 33.59
SOUTHLAKES GOLF COURSE 20202675 1805435 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075497444 38.75
SOUTHLAKES GOLF COURSE 20202675 1805453 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 79466194 6.00
SOUTHLAKES GOLF COURSE 20202675 1805453 505590 OPER SUPPLIES&MAINT-EOUIP PRAXAIR DISTRIBUTION 79466191 9.00
SOUTHLAKES GOLF COURSE 20202675 1805453 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 79466185 12.00
SOUTHLAKES GOLF COURSE 20202675 1805453 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 79466189 24.00
SOUTHLAKES GOLF COURSE 20202675 1805453 505590 OPER SUPPLIES&MAINT-EOUIP PRAXAIR DISTRIBUTION 79466187 30.00
SOUTHLAKES GOLF COURSE 20202675 1806304 506175 PURCHASES FOR RESALE- SAM'S EAST INC CM-0152 -89.98 PARKS
SOUTHLAKES GOLF COURSE 20202675 1806304 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3166-04839- 58.14 PARKS 09-9093
SOUTHLAKES GOLF COURSE 20202675 1806304 506175 PURCHASES FOR RESALE- SAM'S EAST INC 1864 79.92 PARKS
SOUTHLAKES GOLF COURSE 20202675 1806304 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2106 89.98 PARKS
SOUTHLAKES GOLF COURSE 20202675 1806304 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9728 368.81 PARKS
SOUTHLAKES GOLF COURSE 20202675 1806982 505539 BLDGS & GROUNDS BRIDGES FOUNDATION 6369 231.00 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1807060 505541 SOD/SEED J R SIMPLOT COMPANY 218022215 3,030.00
SOUTHLAKES GOLF COURSE 20202675 1808444 505800 AGRICULTURAL SUPPLIES SITEONE LANDSCAPE SU 83342872 1,524.40
Department Total 20202675 6,026.24
20202685
PARK SPECIAL PROJECT PT60T 20202685 1807040 506163 IMPROVEMENTS TO LAND PRAXAIR DISTRIBUTION 79363581 10.80
PARK SPECIAL PROJECT PT60T 20202685 1807040 506163 IMPROVEMENTS TO LAND PRAXAIR DISTRIBUTION 79545937 72.00
Department Total 20202685 82.80
TCAP001 BOCC Meeting Date 11 /13/2017 Tulsa County Clerk Run Date Printed : Page 16 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20404026
COURT CLERK 20404026 1807903 505739 OFFICE SUPPLIES LEGAL DIRECTORIES 0106047 552.31
COURT CLERK 20404026 1808868 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 219801 593.65
Department Total 20404026 1,145.96
21003050
ASSESSOR VISUAL INSP 21003050 1807131 505204 TRAVEL-OUT OF COUNTY FIANNA OKLAHOMA LLC TULSA-CO- 920.00 ASSESSOR
ASSESSOR VISUAL INSP 21003050 1809161 505920 SUBSCRIPTIONS & COSTAR REAL TY INFO 105515455 398.00 MEMBERSHIPS
ASSESSOR VISUAL INSP 21003050 1809246 505203 MILEAGE REIMB-IN COUNTY AUTRY, CHARLES H 100217- 139.10 102717
ASSESSOR VISUAL INSP 21003050 1809247 505203 MILEAGE REIMB-IN COUNTY BIDDLE, JENNIFER M 100217- 41 .20 100517
ASSESSOR VISUAL INSP 21003050 1809248 505203 MILEAGE REIMB-IN COUNTY BISHOP, SHIRLENE 101017- 102.72 102517
ASSESSOR VISUAL INSP 21003050 1809249 505203 MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 100217- 316.19 102617
ASSESSOR VISUAL INSP 21003050 1809250 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 101717- 100.58 102517
ASSESSOR VISUAL INSP 21003050 1809252 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 100317- 62.60 101817
ASSESSOR VISUAL INSP 21003050 1809253 505203 MILEAGE REIMB-IN COUNTY COOK, LOGAN 100917- 122.52 102717
ASSESSOR VISUAL INSP 21003050 1809254 505203 MILEAGE REIMB-IN COUNTY COOP, DINAH 100217- 154.08 102717
ASSESSOR VISUAL INSP 21003050 1809255 505203 MILEAGE REIMB·IN COUNTY DARR, ANDREA 100217- 228.45 102617
ASSESSOR VISUAL INSP 21003050 1809256 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 100217- 155.69 102617
ASSESSOR VISUAL INSP 21003050 1809257 505203 MILEAGE REIMB-IN COUNTY FELTS, TABITHA 100317- 159.97 102717
ASSESSOR VISUAL INSP 21003050 1809258 505203 MILEAGE REIMB-IN COUNTY FOX, NATHAN 100317- 199.02 102517
ASSESSOR VISUAL INSP 21003050 1809259 505203 MILEAGE REIMB-IN COUNTY GALVAN, VICTOR 100217- 285.69 102717
ASSESSOR VISUAL INSP 21003050 1809260 505203 MILEAGE REIMB·IN COUNTY GRASS, TIM 100217- 327.42 102717
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 17 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1809261 505203 MILEAGE REIMB-IN COUNTY GREEN, CLINTON J 100517- 311.91 102517
ASSESSOR VISUAL INSP 21003050 1809262 505203 MILEAGE REIMB-IN COUNTY JORDAN, TIMOTHY 100217- 307.63 102317
ASSESSOR VISUAL INSP 21003050 1809263 505203 MILEAGE REIMB-IN COUNTY LAW, TYLER 100217- 224.70 102617
ASSESSOR VISUAL INSP 21003050 1809264 505203 MILEAGE REIMB-IN COUNTY LAWHEAD, RON 100217- 314.58 102717
ASSESSOR VISUAL INSP 21003050 1809265 505203 MILEAGE REIMB-IN COUNTY MARTIN, SARA 100217- 198.49 102717
ASSESSOR VISUAL INSP 21003050 1809266 505203 MILEAGE REIMB-IN COUNTY MILLER, MICHAEL 100217- 317.79 1002717
ASSESSOR VISUAL INSP 21003050 1809267 505203 MILEAGE REIMB-IN COUNTY MOFFITT, DARLA 100217- 379.32 102717
ASSESSOR VISUAL INSP 21003050 1809268 505203 MILEAGE REIMB-IN COUNTY MOORE, ELIZABETH 100317- 107.54 102717
ASSESSOR VISUAL INSP 21003050 1809269 505203 MILEAGE REIMB-IN COUNTY PHILLIPS, DONNA K 100217- 79.18 102617
ASSESSOR VISUAL INSP 21003050 1809270 505203 MILEAGE REIMB-IN COUNTY POUNDS, BRIAN K 100517- 134.82 102517
ASSESSOR VISUAL INSP 21003050 1809271 505203 MILEAGE REIMB-IN COUNTY RITTER, TAMMY E 100617- 43.87 102717
ASSESSOR VISUAL INSP 21003050 1809272 505203 MILEAGE REIMB-IN COUNTY TANDY, CASSIDY 100317- 237.54 102417
ASSESSOR VISUAL INSP 21003050 1809273 505203 MILEAGE REIMB-IN COUNTY TANNER, CANDI L 100217- 62.60 100917
ASSESSOR VISUAL INSP 21003050 1809274 505203 MILEAGE REIMB-IN COUNTY TING, DOMINIK 100317- 210.79 102617
ASSESSOR VISUAL INSP 21003050 1809275 505203 MILEAGE REIMB-IN COUNTY TRAHAN, ALEX 100217- 315.12 102617
ASSESSOR VISUAL INSP 21003050 1809276 505203 MILEAGE REIMB-IN COUNTY VALLELY, BRIAN 100217- 198.49 102617
ASSESSOR VISUAL INSP 21003050 1809277 505203 MILEAGE REIMB-IN COUNTY VOGT, CLINT 100217- 356.31 102717
ASSESSOR VISUAL INSP 21003050 1809279 505203 MILEAGE REIMB-IN COUNTY CHRISTIAN, GRANT 100217- 188.86 102717
ASSESSOR VISUAL INSP 21003050 1809290 505940 TRAINING INTERNATIONAL ASSOC 171031 2,495.00
Department Total 21003050 10,197.77
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 18 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1805456 505849 OPERATING SUPPLIES REASORS 21843 50.83
SHERIFF'S DEPT - CASH FUND 23003600 1806838 505849 OPERATING SUPPLIES US SIGN INC 1703138 570.00
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1807223 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160- 114.62 1-0
SHERIFF'S DEPT - CASH FUND 23003600 1807553 505849 OPERATING SUPPLIES GALLS LLC BC0492311 150.96
SHERIFF'S DEPT - CASH FUND 23003600 1807554 505849 OPERATING SUPPLIES GALLS LLC BC0492965 301 .92
SHERIFF'S DEPT - CASH FUND 23003600 1807556 505849 OPERATING SUPPLIES GALLS LLC BC0492312 150.96
Department Total 23003600 1,339.29
23003602
ARM OF LAW 23003602 1806514 607079 OTHER M&E AND MATERIALS CRUSE UNIFORM & EQUI 395396 2,272.00
Department Total 23003602 2,272.00
23203644
USER REVENUES - JAIL 23203644 1809065 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 176,587.80 000210
Department Total 23203644 176,587.80
23203649
JAIL EXPAN .026 PENNY SALES TA 23203649 1805822 505566 NON-CAPITAL HARDWARE ESITECH INC 110-525 350.00
JAIL EXPAN .026 PENNY SALES TA 23203649 1805822 607079 OTHER M&E AND MATERIALS ESITECH INC 110-525 4,000.00
Department Total 23203649 4,350.00
23953595
TULSA CO JAIL COMMISSARY 23953595 1808304 505849 OPERATING SUPPLIES TOTAL SOLUTIONS INC 31657 201 .00
TULSA CO JAIL COMMISSARY 23953595 1808996 505849 OPERATING SUPPLIES OKLAHOMA DEPARTMENT 102717- 3,216.00 SHELVES-COMM
Department Total 23953595 3,417.00
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 19 of 31
Purchase Orders 11/9/2017
• 8:36:13AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
24003325
COUNTY CLERK RECORDS MGMT 24003325 1808282 505567 OFFICE EQUIPMENT-NON- CDWLLC KNN2048 399.00 CAPITAL
Department Total 24003325 399.00
26003900
JUVENILE DETENTION 26003900 1806650 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 101717- 855.00 SERVICES 101917-JUV
JUVENILE DETENTION 26003900 1806650 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 102417- 855.00 SERVICES 102617
JUVENILE DETENTION 26003900 1807412 505854 SPECIAL SERVICES TEUFEL SR, DAVID A 542711 350.00
JUVENILE DETENTION 26003900 1808087 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 232875BO 40.12
JUVENILE DETENTION 26003900 1808087 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 232875 343.68
Department Total 26003900 2,443.80
27004460
4-TO-FIX II CF506 27004460 1806145 607031 CAPITAL IMPROVEMENTS ASBESTOS HANDLERS IN 7140-17-1020 1,250.00
4-TO-FIX II CF506 27004460 1806802 607031 CAPITAL IMPROVEMENTS AFFILIATED ELECTRON! 193575 47.00
Department Total 27004460 1,297.00
27004750
EMERGENCY 911 27004750 1806200 505865 EMPLOYMENT TESTING & ERGOMETRIC & APPLIED 130144 17.25 SCREENING
EMERGENCY 911 27004750 1806200 505865 EMPLOYMENT TESTING & ERGOMETRIC & APPLIED 130099 25.00 SCREENING
EMERGENCY 911 27004750 1808890 506135 PROGRAM FUNDS CITY OF TULSA 412561 46,633.25
Department Total 27004750 46,675.50
29002975
TREAS-MORTGAGE CERT FEE 29002975 1808145 505560 NON-CAPITAL INVENTORY HAHN APPLIANCE CENTE 1400607 528.90
Department Total 29002975 528.90
29103000
TREAS-RESALE PROPERTY 29103000 1802277 505859 OTHER SERVICES CELLCO PARTNERSHIP 342158177- 40.01 00001
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 20 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1807442 505539 BLDGS & GROUNDS CITY OF TULSA 412790 180.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1807545 505551 POSTAGE SASHAY CORPORATE SER 129271 1.51
TREAS-RESALE PROPERTY 29103000 1807545 505854 SPECIAL SERVICES SASHAY CORPORATE SER 129271 20.22
TREAS-RESALE PROPERTY 29103000 1807631 505551 POSTAGE SASHAY CORPORATE SER 128917 5.79
TREAS-RESALE PROPERTY 29103000 1807631 505854 SPECIAL SERVICES SASHAY CORPORATE SER 128917 55.91
TREAS-RESALE PROPERTY 29103000 1808385 505539 BLDGS & GROUNDS CITY OF TULSA 1023-1850-8 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1808385 505539 BLDGS & GROUNDS CITY OF TULSA 1066-1459-7 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1808385 505539 BLDGS & GROUNDS CITY OF TULSA 1067-0342-4 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1809407 505539 BLDGS & GROUNDS CITY OF SAND SPRINGS 16966 90.00 MAINTENANCE
Department Total 29103000 412.79
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1802815 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45364228 69.95
HIGHWAY CONSTRUCTION DIV 30002325 1803831 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 79466163 78.00
HIGHWAY CONSTRUCTION DIV 30002325 1806522 505847 SIGN & STRIPING SUPPLIES CONSOLIDATED TRAFFIC 41751 125.00
HIGHWAY CONSTRUCTION DIV 30002325 1806866 505590 OPER SUPPLIES&MAINT-EQUIP BOXCER CONSTRUCTION 5442 8,615.00
HIGHWAY CONSTRUCTION DIV 30002325 1806960 505590 OPER SUPPLIES&MAINT-EQUIP BASS PRO OUTDOOR 02540- 459.98 000000278
HIGHWAY CONSTRUCTION DIV 30002325 1806979 505590 OPER SUPPLIES&MAINT-EQUIP DC AND J ACQUISTIONS CVCS56738 2,077.59
HIGHWAY CONSTRUCTION DIV 30002325 1806979 505590 OPER SUPPLIES&MAINT-EQUIP DC AND J ACQUISTIONS CVCS56282 4,667.43
HIGHWAY CONSTRUCTION DIV 30002325 1807426 505590 OPER SUPPLIES&MAINT-EQUIP BOXCER CONSTRUCTION 5443 2,490.00
HIGHWAY CONSTRUCTION DIV 30002325 1807429 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0111597- 753.32 1
HIGHWAY CONSTRUCTION DIV 30002325 1807858 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45364083 517.84
HIGHWAY CONSTRUCTION DIV 30002325 1808069 505590 OPER SUPPLIES&MAINT-EQUIP UNITED REFRIGERATION 59423516-00 163.47
HIGHWAY CONSTRUCTION DIV 30002325 1808084 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0112758-1 1,683.22
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 21 of 31
Purchase Orders 11/9/201 7
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1808306 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10065402 221.50 1
HIGHWAY CONSTRUCTION DIV 30002325 1808309 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU531105 7.32
HIGHWAY CONSTRUCTION DIV 30002325 1808426 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 294727 367.10
HIGHWAY CONSTRUCTION DIV 30002325 1808428 505590 OPER SUPPLIES&MAINT-EQUIP PETROLEUM MARKETERS 113827 109.24
HIGHWAY CONSTRUCTION DIV 30002325 1808455 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 79530635 . 94.09
HIGHWAY CONSTRUCTION DIV 30002325 1808487 505590 OPER SUPPLIES&MAINT-EQUIP GEOSHACK INC 38-9044807 496.80
HIGHWAY CONSTRUCTION DIV 30002325 1808538 505590 OPER SUPPLIES&MAINT-EQUIP MYERS TIRE SUPPLY DI 73013469 12.76
HIGHWAY CONSTRUCTION DIV 30002325 1808538 505590 OPER SUPPLIES&MAINT-EQUIP MYERS TIRE SUPPLY DI 73013343 38.28
HIGHWAY CONSTRUCTION DIV 30002325 1808594 505590 OPER SUPPLIES&MAINT-EQUIP FENTRESS OIL COMPANY 0053783-IN 963.60
HIGHWAY CONSTRUCTION DIV 30002325 1808728 505590 OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN 476790 100.12
HIGHWAY CONSTRUCTION DIV 30002325 1808740 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10065467 179.34 9
HIGHWAY CONSTRUCTION DIV 30002325 1808842 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T028349 117.44
HIGHWAY CONSTRUCTION DIV 30002325 1808843 505590 OPER SUPPLIES&MAINT-EQUIP DEWBERRY, CAROLYN 53026 137.20
HIGHWAY CONSTRUCTION DIV 30002325 1808847 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1973362-00 34.58
HIGHWAY CONSTRUCTION DIV 30002325 1808934 505590 OPER SUPPLIES&MAINT-EQUIP BIXBY RADIATOR INC 36624 100.00
HIGHWAY CONSTRUCTION DIV 30002325 1809039 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002885741 129.88
HIGHWAY CONSTRUCTION DIV 30002325 1809054 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9601059331 47.06
HIGHWAY CONSTRUCTION DIV 30002325 1809058 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002886086 101 .24
Department Total 30002325 24,958.35
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 22 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002330
HIGHWAY DISTRICT 1 30002330 1807187 505590 OPER SUPPLIES&MAINT-EQUIP BERRY COMPANIES INC 07170625 30.98
HIGHWAY DISTRICT 1 30002330 1807187 505590 OPER SUPPLIES&MAINT-EQUIP BERRY COMPANIES INC 07169866 31 .50
HIGHWAY DISTRICT 1 30002330 1807187 505590 OPER SUPPLIES&MAINT-EQUIP BERRY COMPANIES INC 07169164 170.47
HIGHWAY DISTRICT 1 30002330 1807371 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45363294 506.19
HIGHWAY DISTRICT 1 30002330 1807959 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45364208 284.00
HIGHWAY DISTRICT 1 30002330 1808015 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 446204 226.75
HIGHWAY DISTRICT 1 30002330 1808244 505590 OPER SUPPLIES&MAINT-EQUIP GEOSHACK INC 38-9044790 225.00
HIGHWAY DISTRICT 1 30002330 1808259 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002885241 110.60
HIGHWAY DISTRICT 1 30002330 1808514 505590 OPER SUPPLIES&MAINT-EQUIP SAFELITE AUTOGLASS 01815- 282.39 249733
HIGHWAY DISTRICT 1 30002330 1808742 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL G94041-18 80.85
HIGHWAY DISTRICT 1 30002330 1809164 505849 OPERATING SUPPLIES BARCLAY, EDWARD 102417- 388.42 102617
Department Total 30002330 2,337.15
30002335
HIGHWAY DISTRICT 2 30002335 1800688 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 79466171 39.00
HIGHWAY DISTRICT 2 30002335 1802814 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1938696-00 1,326.39
HIGHWAY DISTRICT 2 30002335 1805418 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50843051 118.77
HIGHWAY DISTRICT 2 30002335 1805418 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50845252 118.77
HIGHWAY DISTRICT 2 30002335 1805418 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50846351 118.77
HIGHWAY DISTRICT 2 30002335 1805418 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50844152 244.77
HIGHWAY DISTRICT 2 30002335 1806555 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1957990-00 191 .52
HIGHWAY DISTRICT 2 30002335 1806963 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411147169 8.46
HIGHWAY DISTRICT 2 30002335 1807204 505849 OPERATING SUPPLIES OKLAHOMA STATE UNIVE 3075 160.00
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 23 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 2 30002335 1807353 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 293339 478.00
Department Total 30002335 2,804.45
30002340
HIGHWAY DISTRICT 3 30002340 1806140 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA PUBLIC FLEE 0015 90.00
HIGHWAY DISTRICT 3 30002340 1807069 505590 OPER SUPPLIES&MAINT-EQUIP THREADED FASTENERS 3294281 196.32
HIGHWAY DISTRICT 3 30002340 1807363 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 79466175 36.00
HIGHWAY DISTRICT 3 30002340 1808571 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2690655 149.23
HIGHWAY DISTRICT 3 30002340 1808573 505590 OPER SUPPLIES&MAINT-EQUIP PEAK BATTERIES OKLAH 095-207742- 227.70 01
HIGHWAY DISTRICT 3 30002340 1808966 505590 OPER SUPPLIES&MAINT-EQUIP AMERICAN SERVICES IN 336740 30.00
HIGHWAY DISTRICT 3 30002340 1809063 607079 OTHER M&E AND MATERIALS WELCH STATE BANK 1 3,853.52
Department Total 30002340 4,582.77
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1803390 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 247771 41 .35 D2
HIGHWAY SPECIAL PROJECTS 30002475 1803390 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 247671 116.22 D2
HIGHWAY SPECIAL PROJECTS 30002475 1803390 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 247770 134.47 D2
HIGHWAY SPECIAL PROJECTS 30002475 1803390 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 247841 227.23 D2
HIGHWAY SPECIAL PROJECTS 30002475 1803390 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 247694 311.78 D2
HIGHWAY SPECIAL PROJECTS 30002475 1803390 505785 ASPHALT, CONCRETE & EMUL DUN HAMS ASPHALT SERV 247679 393.73 D2
HIGHWAY SPECIAL PROJECTS 30002475 1803390 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 247857 2,240.59 D2
HIGHWAY SPECIAL PROJECTS 30002475 1803391 505785 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 247858 3,714.94 D2
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 24 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1803568 505785 ASPHALT, CONCRETE & EMUL OUN HAMS ASPHALT SERV 247657 152.73 02
HIGHWAY SPECIAL PROJECTS 30002475 1803568 505785 ASPHALT, CONCRETE & EMUL OUNHAMS ASPHALT SERV 247621 1,470.26 02
HIGHWAY SPECIAL PROJECTS 30002475 1803568 505785 ASPHALT, CONCRETE & EMUL OUN HAMS ASPHALT SERV 247733 1,726.17 02
HIGHWAY SPECIAL PROJECTS 30002475 1806030 505785 ASPHALT, CONCRETE & EMUL OUN HAMS ASPHALT SERV 247856 3,308 .17 02
HIGHWAY SPECIAL PROJECTS 30002475 1806136 505785 ASPHALT, CONCRETE & EMUL OUN HAMS ASPHALT SERV 247971 262.61 02
HIGHWAY SPECIAL PROJECTS 30002475 1806136 505785 ASPHALT, CONCRETE & EMUL OUN HAMS ASPHALT SERV 247962 548.32 02
HIGHWAY SPECIAL PROJECTS 30002475 1806136 505785 ASPHALT, CONCRETE & EMUL OUN HAMS ASPHALT SERV 247911 2,718.51 02
HIGHWAY SPECIAL PROJECTS 30002475 1806137 505785 ASPHALT, CONCRETE & EMUL OUNHAMS ASPHALT SERV 248000 1,547.37 02
HIGHWAY SPECIAL PROJECTS 30002475 1806137 505785 ASPHALT, CONCRETE & EMUL OUN HAMS ASPHALT SERV 248011 2,014.85 02
HIGHWAY SPECIAL PROJECTS 30002475 1806521 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 172341409 432 .87 03
HIGHWAY SPECIAL PROJECTS 30002475 1806521 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 172166309 984.42 03
HIGHWAY SPECIAL PROJECTS 30002475 1806521 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 172115509 1,699.97 03
HIGHWAY SPECIAL PROJECTS 30002475 1806521 505786 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 172224609 2,345 .80 03
HIGHWAY SPECIAL PROJECTS 30002475 1806578 505785 ASPHALT, CONCRETE & EMUL OUN HAMS ASPHALT SERV 248048 1,634.90 02
HIGHWAY SPECIAL PROJECTS 30002475 1806578 505785 ASPHALT, CONCRETE & EMUL OUNHAMS ASPHALT SERV 248012 2,069.24 02
HIGHWAY SPECIAL PROJECTS 30002475 1806579 505785 ASPHALT, CONCRETE & EMUL OUN HAMS ASPHALT SERV 248047 3,386.40 02
HIGHWAY SPECIAL PROJECTS 30002475 1809333 505849 OPERATING SUPPLIES SW SECTION IMSA INC 2017-T-213 10,242.00
Department Total 30002475 43,724.90
30007525
CAPITAL PROJECTS 30007525 1807593 505889 PROFESSIONAL & TECH MESHEK & ASSOCIATES 4994 8,014.24 SERVICES
Department Total 30007525 8,014.24
TCAP001 BOCC Meeting Date 11 /13/201 7 Tulsa County Clerk Run Date Printed : Page 25 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
33004462
PARK 4-TO-FIX II PF521 33004462 1808135 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1584427 160.00
PARK 4-TO-FIX II PF521 33004462 1808135 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1581886 176.00
PARK 4-TO-FIX II PF521 33004462 1808135 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1582571 176.00
PARK 4-TO-FIX II PF521 33004462 1808135 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1585502 240.00
PARK 4-TO-FIX II PF521 33004462 1808135 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1582921 264.00
PARK 4-TO-FIX II PF521 33004462 1808135 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1586532 640.00
PARK 4-TO-FIX II PF521 33004462 1808135 607031 CAPITAL IMPROVEMENTS MID-CONTINENT CONCRE 1586776 720.00
Department Total 33004462 2,376.00
41506650
OFFICE OF DIRECTOR 41506650 1802178 505889 PROFESSIONAL & TECH SCOTT ADKINS CONSULT 10-17 4,415.00 SERVICES
OFFICE OF DIRECTOR 41506650 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 506.42 101917
Department Total 41506650 4,921.42
41506700
FINANCE DEPARTMENT 41506700 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 194.00 101917
Department Total 41506700 194.00
41506725
CREATIVE SERVICES & MARKETING 41506725 1808262 505920 SUBSCRIPTIONS & CDW LLC KRF8113 565.00 MEMBERSHIPS
Department Total 41506725 565.00
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1808262 505569 DATA PROCESSING SRVS CDW LLC KRF8113 565.00
INFORMATION & TECHNOLOGY SERVI 41506850 1808356 505559 COMMUNICATION SRVS COXCOM INC 001 -6311- 259.95 064994001
INFORMATION & TECHNOLOGY SERVI 41506850 1808361 505559 COMMUNICATION SRVS COXCOMINC 001 -6311- 134.95 061295701
INFORMATION & TECHNOLOGY SERVI 41506850 1808369 505849 OPERATING SUPPLIES CDW LLC KPQ4017 1,000.00
Department Total 41506850 1,959.90
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 26 of 31
Purchase Orders 11/9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1802971 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000346219 0.00
Department Total 41506900 0.00
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1802971 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000346219 48.44
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1808351 505969 UTILITY SERVICES CITY OF TULSA 1036-4782-2 524.83
Department Total 41506925 573.27
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1802971 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000346219 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808822 505969 UTILITY SERVICES PUBLICSER~CECOMPA 954-496-903- 9,840.44 0-4
Department Total 41506950 9,840.44
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1802971 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000346219 48.43
FACILITIES MGMT-N REGINAL(NRHC 41507000 1808813 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-442-052- 2,738.66 1-5
Department Total 41507000 2,787.09
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1805519 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808350 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 43.56
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808772 506003 OUTGOING TRANSFERS OKLAHOMA STATE DEPAR 0917- 1,082.40 STATETEMP LIC
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808772 506003 OUTGOING TRANSFERS OKLAHOMA STATE DEPAR 0917- 7,298.00 STATEPLAN REVIEW
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 934.32 101917
Department Total 41507025 9,397.19
TCAP001 BOCC Meeting Date 11 /13/2017 Tulsa County Clerk Run Date Printed : Page 27 of 31
Purchase Orders 11 /9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1804266 505859 OTHER SERVICES STERICYCLE INC 4007436933 0.00
Department Total 41507050 0.00
41507075
COMMUNITY HEAL TH ADMIN 41507075 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 95.00 101917
Department Total 41507075 95.00
41507100
FAMILY PLANNING 41507100 1804266 505859 OTHER SERVICES STERICYCLE INC 4007436933 83.05
FAMILY PLANNING 41507100 1805519 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 23.51 067928801
FAMILY PLANNING 41507100 1808350 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 26.32
Department Total 41507100 132.88
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1804266 505859 OTHER SERVICES STERICYCLE INC 4007436933 0.00
Department Total 41507175 0.00
41507200
CHILDREN FIRST GRANT 41507200 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 534.42 101917
Department Total 41507200 534.42
41507210
MIECHV C1 41507210 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 214.32 101917
Department Total 41507210 214.32
41507225
ADULT HEAL TH 41507225 1804266 505859 OTHER SERVICES STERICYCLE INC 4007436933 106.48
ADULT HEAL TH 41507225 1805519 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 23.51 067928801
TCAP001 BOCC Meeting Date 11/13/2017 Tulsa County Clerk Run Date Printed : Page 28 of 31
+ Purchase Orders 11/9/2017
8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADULT HEALTH 41507225 1808350 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 26.32
Department Total 41507225 156.31
41507250
DENTAL CLINIC 41507250 1804266 505859 OTHER SERVICES STERICYCLE INC 4007436933 59.62
Department Total 41507250 59.62
41507255
AUDIOLOGY CLINIC 41507255 1805228 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA INV0105080 2,437.87
Department Total 41507255 2,437.87
41507275
IMMUNIZATIONS 41507275 1804266 505859 OTHER SERVICES STERICYCLE INC 4007436933 129.93
IMMUNIZATIONS 41507275 1805228 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA INV0105080 19,802.76
IMMUNIZATIONS 41507275 1805519 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 15.11 067928801
IMMUNIZATIONS 41507275 1808350 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 16.92
Department Total 41507275 19,964.72
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 0.00 ADMN 101917
Department Total 41507300 0.00
41507325
HEAL THY START INITIATIVE 41507325 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 374.52 101917
Department Total 41507325 374.52
41507340
RESOURCE PREVENT COORD (RPG) 41507340 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 399.50 101917
Department Total 41507340 399.50
TCAP001 BOCC Meeting Date 11/13/201 7 Tulsa County Clerk Run Date Printed : Page 29 of 31
Purchase Orders 11 /9/2017
• 8:36:13 AM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 198.00 101917
Department Total 41507342 198.00
41507375
CHILD GUIDANCE CENTER 41507375 1805228 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA INV0105080 1,842.87
Department Total 41507375 1,842.87
41507400
WIC 41507400 1803730 505909 RENTALS & LEASES GENERAL FINANCIAL 6831 -NOV- 1,537.43 2017
WIC 41507400 1804266 505859 OTHER SERVICES STERICYCLE INC 4007436933 0.00
WIC 41507400 1805519 505559 COMMUNICATION SRVS COXCOMINC 001 -6311 - 38.91 067928801
WIC 41507400 1806467 505969 UTILITY SERVICES ONEOK INC 210054768- 24.67 1062875-73
WIC 41507400 1808350 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 43.56
WIC 41507400 1808353 505969 UTILITY SERVICES CITY OF TULSA 1068-5561-2 4.76
WIC 41507400 1808906 505203 MILEAGE REIMB-IN COUNTY ANDALON, MARIA 092217 17.12
WIC 41507400 1808907 505203 MILEAGE REIMB-IN COUNTY LEWIS, ALMA 092217 17.12 ~
Department Total 41507400 1,683.57
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1809124 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-092017- 0.00 101917
Department Total 41507450 0.00
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1805701 505670 MISCELLANEOUS EXPENSE OKLAHOMA TURNPIKE 20171000647 24.70
TULSA AREA EMER MGMT AGENCY 42507975 1805703 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704- 675.35 0-3
TCAP001 BOCC Meeting Date 11 /13/2017 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
TULSA AREA EMER MGMT AGENCY 42507975 1805709 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP
TULSA AREA EMER MGMT AGENCY 42507975 1807331 505873 PRINTING & BINDING JD YOUNG
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1808880 505709 MOTOR VEHICLES-OPER BOWERS OIL CO INC SUPPLIES
DRAINAGE DISTRICT 12 43007950 1809022 505739 OFFICE SUPPLIES ADMIRAL EXPRESS
DRAINAGE DISTRICT 12 43007950 1809022 505739 OFFICE SUPPLIES ADMIRAL EXPRESS
DRAINAGE DISTRICT 12 43007950 1809023 505853 SECURITY SERVICE PROTECTION ONE ALARM
DRAINAGE DISTRICT 12 43007950 1809023 505853 SECURITY SERVICE PROTECTION ONE ALARM
DRAINAGE DISTRICT 12 43007950 1809023 505853 SECURITY SERVICE PROTECTION ONE ALARM
DRAINAGE DISTRICT 12 43007950 1809025 505538 OTHER BLDG MAINT SERVICES SIGN IT WRAPS
DRAINAGE DISTRICT 12 43007950 1809511 505969 UTILITY SERVICES CITY OF SAND SPRINGS
DRAINAGE DISTRICT 12 43007950 180951 2 505720 MOTOR VEHICLES-OUTSIDE OREILLY AUTOMOTIVE SRV
DRAINAGE DISTRICT 12 43007950 1809512 505720 MOTOR VEHICLES-OUTSIDE OREi LL Y AUTOMOTIVE SRV
DRAINAGE DISTRICT 12 43007950 1809514 505849 OPERATING SUPPLIES CITIBANK NA
DRAINAGE DISTRICT 12 43007950 1809515 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G) . The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328).
Board of County Commissioners
Date Member
11 /9/2017 8:36:13 AM
Inv Nbr
642030583-00001
708092
32790
1914920-0
1914920-1
119193255
119193253
119193254
3491
241 71-5980
353-230752
353-227533
200356072
323342933-00001
Page 30 of 31
Amount
160.04
52.80
912.89
1,104.73
68.16
100.68
21 .00
38.95
38.95
240.00
134.00
12.35
18.97
100.00
40.01
1,917.80
794,257.71
TCAP001 BOCC Meeting Date 11 /13/2017
• Attest: ................................................................ .
County Clerk
**0 *******0 ****End of Report******'*********'**
Tulsa County Clerk
Purchase Orders
Member
Run Date Printed : 11/9/2017 8:36:13 AM
Page 31of31
TCAP001 BOCC Meeting Date 11/13/2017
• Department Project Org
20202585
PARK OPERATIONS 20202585
PARK OPERATIONS 20202585
Department Total 20202585
Grand Total
PO# Object
1808734 505930
1808734 505930
Tulsa County Clerk
Purchase Orders
Acct Desc
TAXES-STATE SALES TAX
TAXES-STATE SALES TAX
Vendor Name
Run Date Printed : 11/9/2017 8:44:46 AM
Inv Nbr
OKLAHOMA TAX COMMISS NOV-2017-PARTIAL
OKLAHOMA TAX COMMISS OCTOBER-2017-FINAL
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981 , Section 328).
Board of County Commissioners
Date Member
Attest: ...... ...................... .. ......... ... ......... ............. . County Clerk Member
•••••••••u• .. ***End of Report*****************
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Amount
2,000.00
12,384.65
14,384.65
14,384.65
TCAPOOS Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 11/13/2017 Fiscal Year 2018
Fund
2020
Grand total
Treasurer's Fund
26
Fund Total
14,384.65
14,384.65
Run Date Printed : 11 /9/2017 8:43:31 AM
BatchlD 171113A
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TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals tor All Warrants/EFTs
Check Date 11/13/2017 Fiscal Year 2018
Fund Treasurer's Fund Fund Total
1000 10 241 ,972.25
2010 14 124,807.36
2020 26 26,450.83
2040 21 1,145.96
2100 12 10,197.77
2300 19 3,611 .29
2320 35 180,937.80
2395 39 3,417.00
2400 24 399.00
2600 15 2,443.80
2700 27 47,972.50
2900 17 528.90
2910 29 412.79
3000 20 86,421 .86
3300 33 2,376.00
4050 58 61,610.09
4150 62 58,331 .91
4250 64 912.89
4300 60 1,917.80
Grand total 855,867.80
Run Date Printed : 11 /9/2017 8:42:45 AM
Batch ID 171113
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