tulsa county clerk run tcap001 bocc meeting date purchase ... · department project org po# object...

TCAP001 BOCC Meeting Date 11/3/2014 Tulsa County Clerk Run Date Printed : of 38

Purchase Orders 10/30/2014

• 4:16:01 PM

Department Project Org POl Object Acct Desc Vendor Name lnv Nbr Amount

10001100

PURCHASING 10001100 1502194 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 076162770 948.46 COST

PURCHASING 10001100 1504791 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 076162771 218.18 COST

Department Total 10001100 1,166.64

10001200

GENERAL GOVERNMENT EXPENSE 10001200 1507216 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 517305 1,093.40

GENERAL GOVERNMENT EXPENSE 10001200 1507223 505890 PUBLICATION & ADVERTISING COMMUNITY PUBLISHERS 517303 37.10




10001400

COUNTY EXTENSION CENTER 10001400 1508143 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 09162014- 169.12 09302014

COUNTY EXTENSION CENTER 10001400 1508143 505203 MILEAGE REIMB-IN COUNTY PEVERLEY, BRUCE L 09032014- 204.40 09152014

COUNTY EXTENSION CENTER 10001400 1508146 505203 MILEAGE REIMB-IN COUNTY CRUGER, JERI 09242014- 65.52 09302014

COUNTY EXTENSION CENTER 10001400 1508146 505203 MILEAGE REIMB-IN COUNTY CRUGER, JERI 09022014- 174.72 09232014

COUNTY EXTENSION CENTER 10001400 1509150 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 43569 1,195.63


10001475

DISTRICT ATTORNEY-CNTY PORTION 10001475 1505113 505823 LAW BOOKS WEST PUBLISHING CORP 830420246 1,069.43

TCAP001 BOCC Meeting Date 11/312014 Tulsa County Clerk Run Date Printed : of38


• 4:16:01 PM

Department Project Org POl Object AcctDesc Vendor Name lnv Nbr Amount

DISTRICT ATTORNEY-CNTY PORTION 10001475 1505114 505823 LAW BOOKS WEST PUBLISHING CORP 830426941 922.89


10001505

EARLY SETTLEMENT COUNTY PORTIO 10001505 1509172 505849 OPERATING SUPPLIES AMERICAN AUTO PARKS 9119915 22.44

Department Total 10001505 22.44

10001525

EXCISE-EQUALIZATION BOARD 10001525 1500335 505890 PUBL&ADV COMMUNITY PUBLISHERS 517422 20.00


10001550

HUMAN RESOURCES 10001550 1508517 505763 SAFETY MATERIAL & NATIONAL SAFETY COUN INV-1266383 450.00 SUPPLIES

HUMAN RESOURCES 10001550 1508522 505763 SAFETY MATERIAL & NATIONAL SAFETY COUN INV-1257551 55.00 SUPPLIES


10001670

ADMINISTRATIVE SERVICES 10001670 1504285 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 41 .73 424

ADMINISTRATIVE SERVICES 10001670 1505996 505819 MISCELLANEOUS SUPPLIES J DYOUNG 450018 46.95

ADMINISTRATIVE SERVICES 10001670 1508312 505580 EQUIP LEASE-PURCHASE IMAGENET CONSULTING CNIN041221 1,385.33 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1508312 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSULTING CNIN041221 1,078.00 BMIT

ADMINISTRATIVE SERVICES 10001670 1508516 505815 FILMING SUPPLIES SOUTHWEST PLASTIC Bl 1360566-00 425.04




• 4:16:01 PM

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

10001750

PRINTING SERVICE 10001750 1506077 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE CM- -25.53 9017558844

PRINTING SERVICE 10001750 1506077 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017522592 276.00


PRINTING SERVICE 10001750 1506077 505814 PRINTING SUPPLIES UN I SOURCE WORLDWIDE 9017590137 440.38

PRINTING SERVICE 10001750 1506077 505814 PRINTING SUPPLIES UN I SOURCE WORLDWIDE 9017558844 442.42

PRINTING SERVICE 10001750 1506601 505814 PRINTING SUPPLIES STAPLES ADVANTAGE CM- -12.57 8031431201

PRINTING SERVICE 10001750 1506601 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 8031431201- 160.17 A

PRINTING SERVICE 10001750 1506601 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 8031695724- 407.70 B





PRINTING SERVICE 10001750 1507060 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017606274 671 .54

PRINTING SERVICE 10001750 1507949 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 8031695724 1,359.00

PRINTING SERVICE 10001750 1507951 505814 PRINTING SUPPLIES STAPLES ADVANTAGE 8031695724- 2,174.40 A

PRINTING SERVICE 10001750 1508726 505873 PRINTING & BINDING IMAGENET CONSULTING ARIN042572 254.40 BMIT


10001775

FLEET MAINTENANCE 10001775 1505549 505719 MOTOR VEHICLES- COLLISION CENTER OF 4397 384.75 MAINTENANCE



• 4:16:01 PM


FLEET MAINTENANCE 10001775 1506183 505719 MOTOR VEHICLES- COLLISION CENTER OF 4443 926.20 MAINTENANCE

FLEET MAINTENANCE 10001775 1506582 505719 MOTOR VEHICLES- BOB MOORE OF TULSA 66467 374.18 MAINTENANCE

FLEET MAINTENANCE 10001775 1506584 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 31943 4.08 MAINTENANCE








FLEET MAINTENANCE 10001775 1506588 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 52320 40.28 MAINTENANCE






FLEET MAINTENANCE 10001775 1506588 505719 MOTOR VEHICLES- DANNY BECK CHEVROLET 52558 221 .88 MAINTENANCE

FLEET MAINTENANCE 10001775 1506593 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-186219 6.95 MAINTENANCE





• 4:16:01 PM

Department Project Org POt Object AcctDesc Vendor Name lnv Nbr Amount

FLEET MAINTENANCE 10001775 1506593 505719 MOTOR VEHICLES· OREILLY AUTOMOTIVE 0163·184676 39.98 MAINTENANCE



FLEET MAINTENANCE 10001775 1506593 505719 MOTOR VEHICLES· OREILLY AUTOMOTIVE 0163-183030 242.73 MAINTENANCE


FLEET MAINTENANCE 10001775 1507369 505719 MOTOR VEHICLES· FLEET DISTRIBUTORS 8791 1,138.80 MAINTENANCE

FLEET MAINTENANCE 10001775 1508060 505719 MOTOR VEHICLES- DUKES OFFICE SUPPLY 0063399-001 196.85 MAINTENANCE

FLEET MAINTENANCE 10001775 1508370 505719 MOTOR VEHICLES· HAHN APPLIANCE CENTE S1206245 119.85 MAINTENANCE

FLEET MAINTENANCE 10001775 1508880 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 184512 37.50 MAINTENANCE

FLEET MAINTENANCE 10001775 1509006 505719 MOTOR VEHICLES· OKLAHOMA TAX COMMISS 184350 37.50 MAINTENANCE


10001925

BLDG MAINTENANCE 10001925 1506129 505539 BLDGS & GROUNDS J DYOUNG 450015 234.75 MAINTENANCE

BLDG MAINTENANCE P0004 10001925 1507939 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58413 11 .25 MAINTENANCE

BLDG MAINTENANCE P0004 10001925 1507939 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58435 80.50 MAINTENANCE

BLDG MAINTENANCE P0004 10001925 1507939 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58370 414.00 MAINTENANCE

BLDG MAINTENANCE P0004 10001925 1507939 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 58568 1,710.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1508460 505539 BLDGS & GROUNDS TULSA WINNELSON CO 562388-00 690.90 MAINTENANCE

BLDG MAINTENANCE 10001925 1508472 505539 BLDGS & GROUNDS LOWES 15915 25.45 MAINTENANCE

BLDG MAINTENANCE P0004 10001925 1508473 505539 BLDGS & GROUNDS LOWES 992611 673.55 MAINTENANCE



• 4:16:01 PM


BLDG MAINTENANCE 10001925 1508524 505539 BLDGS & GROUNDS HEATWAVE SUPPLY INC 843469-001 235.32 MAINTENANCE

BLDG MAINTENANCE P0004 10001925 1508627 505539 BLDGS & GROUNDS DUKES OFFICE SUPPLY 0063519-001 2,446.09 MAINTENANCE

BLDG MAINTENANCE P0004 10001925 1508931 505539 BLDGS & GROUNDS BROKEN ARROW ELECTRI S1812994- 16.23 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1509122 505539 BLDGS & GROUNDS GREEN COUNTRY SHREDD H-1833 70.00 MAINTENANCE


10001975

RENTALS & UTILITIES 10001975 1506441 505969 UTILITY SERVICES CITY OF TULSA 1 04 7-7884-0 269.13

RENTALS & UTILITIES 10001975 1506441 505969 UTILITY SERVICES CITY OF TULSA 1 036-7752-2 613.64

RENTALS & UTILITIES 10001975 1506441 505969 UTILITY SERVICES CITY OF TULSA 1036-7915-5 1,517.50

RENTALS & UTILITIES 10001975 1507581 505969 UTILITY SERVICES ONEOK INC 211124808- 36.41 1809366-73

RENTALS & UTILITIES 10001975 1507581 505969 UTILITY SERVICES ONEOKINC 210047329- 83.53 1048510-91





RENTALS & UTILITIES 10001975 1507581 505969 UTILITY SERVICES ONEOK INC 210125852- 146.84 1119433-09


10002000

IT GENERAL 10002000 1503996 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 40.01 00007





• 4:16:01 PM



IT GENERAL 10002000 1505060 505969 UTILITY SERVICES COXCOM INC 001-6311- 2,160.37 068325201

IT GENERAL 10002000 1506720 505969 UTILITY SERVICES AT&T CORP 918-488-0900 2,808.78 -988-1

IT GENERAL 10002000 1506721 505969 UTILITY SERVICES AT&T CORP 0260940115 769.16

IT GENERAL 10002000 1506841 505969 UTILITY SERVICES COXCOM INC 001-6311- 130.00 066352101

IT GENERAL 10002000 1507131 505969 UTILITY SERVICES COXCOM INC 001-6311- 2,239.81 010431202

IT GENERAL 10002000 1507132 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692301

IT GENERAL 10002000 1508722 505889 PROFESSIONAL & TECH HEL T, STEVE E 10132014 153.82 SERVICES

IT GENERAL 10002000 1508933 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 169377 195.10


10002550

LEVEE MAINTENANCE 10002550 1508829 505849 OPERATING SUPPLIES KUBOTA OF NORTHWEST WC04732 367.02


10002575

PARK OPERATIONS-GENERAL 10002575 1503493 505969 UTILITY SERVICES CITY OF TULSA 1 033-2443-0 401 .64

PARK OPERATIONS-GENERAL 10002575 1506360 505969 UTILITY SERVICES CITY OF TULSA 1 036-8206-8 58.41


PARK OPERATIONS-GENERAL 10002575 1506360 505969 UTILITY SERVICES CITY OF TULSA 1 033-2441-4 1,347.25

PARK OPERATIONS-GENERAL 10002575 1506361 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58

PARK OPERATIONS-GENERAL 10002575 1507073 505969 UTILITY SERVICES ONEOKINC 210036581- 112.30 1039777-73

PARK OPERATIONS-GENERAL 10002575 1507315 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 36.13 1-6



• 4:16:01 PM



PARK OPERATIONS-GENERAL 10002575 1507315 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571- 36.13 2-D




PARK OPERATIONS-GENERAL 10002575 1507317 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511-203- 48.66 D-7


PARK OPERATIONS-GENERAL 10002575 1507317 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-601-203- 91 .91 0-7



PARK OPERATIONS-GENERAL 10002575 1508113 505969 UTILITY SERVICES CITY OF TULSA 1056-7787-6 1,038.10

PARK OPERATIONS-GENERAL 10002575 1508507 505969 UTILITY SERVICES ONEOK INC 211052755- 42.70 1743648-09


10002800

EMERGENCY SHELTER 10002800 1508280 506100 EMER SHEL TEA RESIDENT RESTAURANT EQUIPPERS 1458237 154.35 CARE

EMERGENCY SHEL TEA 10002800 1508741 506100 EMER SHEL TEA RESIDENT CURTIS RESTAURANT SU 0620621 -IN 88.64 CARE


10002875

PHARMACY 10002875 1507933 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 6595560 1,550.88

PHARMACY 10002875 1508453 506170 PHARMACY SUPPLIES NATIONAL COUNCIL FOR 459 200.00




• 4:16:01 PM


10002925

ELECT STAFF 10002925 1503706 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 06202628 91 .90 SERVICES

ELECT STAFF 10002925 1506523 505203 MILEAGE REIMB-IN COUNTY SECRETARY OF TULSA C 101514- 146.72 102214

ELECT STAFF 10002925 1506807 607060 OFFICE EQUIPMENT CDWLLC PW30108 314.99

ELECT STAFF 10002925 1506807 607060 OFFICE EQUIPMENT CDWLLC PN86683 706.55

ELECT STAFF 10002925 1506807 505739 OFFICE SUPPLIES CDWLLC PX09694 75.22

ELECT STAFF 10002925 1506807 505739 OFFICE SUPPLIES CDWLLC PN86683 98.43

ELECT STAFF 10002925 1508965 505739 OFFICE SUPPLIES ECONOMY LUMBER CO IN 58767 29.75


10002950

COUNTY TREASURER 10002950 1508719 505920 SUBSCRIPTIONS & COMMUNITY PUBLISHERS 674045- 32.55 MEMBERSHIPS NOVEMBER-

2014

COUNTY TREASURER 10002950 1508881 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 235679-2014 137.94


10003150

COUNTY ASSESSOR 10003150 1503011 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35156 664.00

COUNTY ASSESSOR 10003150 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 227172- 83.00 WRIGHT

COUNTY ASSESSOR 10003150 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 227173- 83.00 YAZEL

COUNTY ASSESSOR 10003150 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 227089- 166.00 MILTON

COUNTY ASSESSOR 10003150 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 227101- 166.00 NEWBERRY



• 4:16:01 PM


COUNTY ASSESSOR 10003150 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 227164- 166.00 SWAFFORD

COUNTY ASSESSOR 10003150 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 227167- 166.00 HULSIZER

COUNTY ASSESSOR 10003150 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 67232-HILL 166.00

COUNTY ASSESSOR 10003150 1507533 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 450014 56.34

COUNTY ASSESSOR 10003150 1508693 505564 SOFTWARE NON-CAPITAL COMPONENTSOURCEINC 358996 679.98

COUNTY ASSESSOR 10003150 1508981 505203 MILEAGE REIMB-IN COUNTY SCHELL, MISTY 09162014- 142.24 10142014

COUNTY ASSESSOR 10003150 1509014 505204 TRAVEL-OUT OF COUNTY HULSIZER, KEITH A 10152014- 303.27 10172014

COUNTY ASSESSOR 10003150 1509015 505204 TRAVEL-OUT OF COUNTY Y AZEL, KENNETH H 10162014- 99.00 10172014

COUNTY ASSESSOR 10003150 1509016 505204 TRAVEL-OUT OF COUNTY KELLEY, DONALD G 10152014- 305.56 10172014

COUNTY ASSESSOR 10003150 1509018 505204 TRAVEL-OUT OF COUNTY HILL, N IRENE 10152014- 305.98 10172014

COUNTY ASSESSOR 10003150 1509019 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 10152014- 314.06 10172014

COUNTY ASSESSOR 10003150 1509020 505204 TRAVEL-OUT OF COUNTY WRIGHT, JOHN A 10152014- 370.74 10172014

COUNTY ASSESSOR 10003150 1509023 505204 TRAVEL-OUT OF COUNTY NEWBERRY, DONALD F 10152014- 301 .80 10172014

COUNTY ASSESSOR 10003150 1509024 505204 TRAVEL-OUT OF COUNTY SWAFFORD, JOANNE SUE 10152014- 295.44 10172014


10003375

DISTRICT ATTORNEY REVOLV FUND 10003375 1505110 505849 OPERATING SUPPLIES TULSA COUNTY 251777 110.63




TCAP001 BOCC Meeting Date 11/312014 Tulsa County Clerk Run Date Printed : of 38


• 4:16:01 PM

Department Project Org POt Object Acct Desc Vendor Name lnv Nbr Amount

DISTRICT ATTORNEY REVOLV FUND 10003375 1505110 505849 OPERATING SUPPLIES TULSA COUNTY 251885 1,214.25









DISTRICT ATTORNEY REVOLV FUND 10003375 1505111 505849 OPERATING SUPPLIES TULSA COUNTY 251972 2,626.89

DISTRICT ATTORNEY REVOLV FUND 10003375 1505116 505849 OPERATING SUPPLIES COPY WORLD BUSINESS 151300 540.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1506112 505849 OPERATING SUPPLIES HARRINGTON, JANA CF-14-2206 28.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508333 505849 OPERATING SUPPLIES DOT COM LEASING 059404 319.00

DISTRICT ATTORNEY REVOLV FUND 10003375 1508335 505849 OPERATING SUPPLIES J D YOUNG LEASING LL 1114067 2,015.59

DISTRICT ATTORNEY REVOLV FUND 10003375 1508342 505849 OPERATING SUPPLIES EL HASSAN, BRENDA 13-62 70.00


10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1500469 505849 OPERATING SUPPLIES SOUTHWESTERN BELL TE 918-592-6384 201 .80 -363-2

SHERIFF'S DEPT-GENERAL FUND 10003600 1505368 505940 TRAINING BOARD OF TESTS FOR A 3076-A 62.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1505680 505909 RENTALS & LEASES ALLBRITTON COMMUNICA 514534 230.00



• 4:16:01 PM


SHERIFF'S DEPT-GENERAL FUND 10003600 1506875 505849 OPERATING SUPPLIES LAWMENS AND SHOOT 129035 366.15

SHERIFF'S DEPT-GENERAL FUND 10003600 1507099 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 140409 190.93

SHERIFF'S DEPT-GENERAL FUND 10003600 1507426 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0004878 999.48

SHERIFF'S DEPT-GENERAL FUND 10003600 1507774 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0063415-001 98.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1507778 505909 RENTALS & LEASES ALLBRITTON COMMUNICA 528440 230.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1507825 505849 OPERATING SUPPLIES BRADLEYS LOCK AND S 9932 100.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1508194 505849 OPERATING SUPPLIES MUL Tl SERVICE CORP 1713506 329.99

SHERIFF'S DEPT-GENERAL FUND 10003600 1508234 505849 OPERATING SUPPLIES MOBILE MINI INC 113228086 450.25

SHERIFF'S DEPT-GENERAL FUND 10003600 1508543 505849 OPERATING SUPPLIES KMART CORPORATION 03238102114 216.62 00122775

SHERIFF'S DEPT-GENERAL FUND 10003600 1508884 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0063527-001 1,875.30


10003675

PUBLIC DEFENDER-GEN 10003675 1503412 505859 OTHER SERVICES J DYOUNG 450016 93.90

PUBLIC DEFENDER-GEN 10003675 1505405 505670 MISCELLANEOUS EXPENSE COXCOM INC 001-6311- 139.95 069815201

PUBLIC DEFENDER-GEN 10003675 1507880 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1629213·0 398.00

PUBLIC DEFENDER-GEN 10003675 1508068 505859 OTHER SERVICES GRAIL & TUCKER LEGAL 12452 14.00

PUBLIC DEFENDER-GEN 10003675 1508068 505890 PUBLICATION & ADVERTISING GRAIL & TUCKER LEGAL 12452 174.00


10003750

JUVENILE PROBATION 10003750 1506120 505203 MILEAGE REIMB-IN COUNTY JONES, KHARLA R 09302014 264.32



• 4:16:01 PM

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

JUVENILE PROBATION 10003750 1508691 505204 TRAVEL-OUT OF COUNTY MIDDLETON, TARA K 10132014 19.91


20101650

SELF INSURANCE 20101650 1506938 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 296207 5,454.55 SERVICES


20202585

PARK OPERATIONS 20202585 1502550 505539 BLDGS & GROUNDS DETEK SYSTEMS INC 19219 485.00 MAINTENANCE

PARK OPERATIONS 20202585 1502725 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62507651 98.27 PARKS

PARK OPERATIONS 20202585 1502725 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62515035 918.92 PARKS

PARK OPERATIONS 20202585 1505432 505849 OPERATING SUPPLIES AM SAN 320370273 5.80

PARK OPERATIONS 20202585 1506560 506175 PURCHASES FOR RESALE- SAM'S EAST INC 3825-8263- 53.32 PARKS 004





PARK OPERATIONS 20202585 1506661 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS OCT-14 2,000.00 SERVICES

PARK OPERATIONS 20202585 1507194 505803 RECREATIONAL & AM SAN 320515943 842.75 EDUCATIONAL

PARK OPERATIONS 20202585 1507197 505543 HAIKEY SOFTBALL AMERICAN TEXTILE 19847 362.50

PARK OPERATIONS 20202585 1507322 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 1,277.33 2-2

PARK OPERATIONS 20202585 1507326 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-470-939- 16.75 0-9



• 4:16:01 PM

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


PARK OPERATIONS 20202585 1507326 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-535-1 03- 148.57 Q-5

PARK OPERATIONS 20202585 1507326 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-650-203- 172.1.6 0-8

PARK OPERATIONS 20202585 1507326 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-960-203- 233.39 Q-1

PARK OPERATIONS 20202585 1507326 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-435-1 03- 258.56 0-1


PARK OPERATIONS 20202585 1507328 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-355-1 03- 52.15 0-6




PARK OPERATIONS 20202585 1507328 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-944-690- 465.99 Q-1

PARK OPERATIONS 20202585 1507328 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-Q35-1 03- 485.71 0-8



PARK OPERATIONS 20202585 1507331 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 246.08 o-8

PARK OPERATIONS 20202585 1507331 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 1,275.20 0-1

PARK OPERATIONS 20202585 1507352 505969 UTILITY SERVICES OG&E 126934-9 59.26

PARK OPERATIONS 20202585 1507352 505969 UTILITY SERVICES OG&E 2490132-4 1,551.60

PARK OPERATIONS 20202585 1507352 505969 UTILITY SERVICES OG&E 127644014-4 2,372.12

PARK OPERATIONS 20202585 1507353 505539 BLDGS & GROUNDS COXCOM INC 001-6311- 100.42 MAINTENANCE 026106701



• 4:16:01 PM


PARK OPERATIONS 20202585 1507354 505539 BLDGS & GROUNDS COXCOM INC 001-6311- 220.71 MAINTENANCE 066865001





PARK OPERATIONS 20202585 1508097 505763 SAFETY MATERIAL & W JOE SHAW LTD 8060642L 4.49 SUPPLIES

PARK OPERATIONS 20202585 1508097 505763 SAFETY MATERIAL & W JOE SHAW LTD 8060605L 46.97 SUPPLIES

PARK OPERATIONS 20202585 1508098 505969 UTILITY SERVICES CITY OF TULSA 1 036-8219-1 58.41

PARK OPERATIONS 20202585 1508098 505969 UTILITY SERVICES CITY OF TULSA 1 033-3765-5 3,087.76

PARK OPERATIONS 20202585 1508098 505969 UTILITY SERVICES CITY OF TULSA 1 036-8209-2 23,788.88

PARK OPERATIONS 20202585 1508494 506185 OTHER REFUNDS MAYFIELD, STEPHANIE MAYFIELD- 30.00 REFUND

PARK OPERATIONS 20202585 1508640 505539 BLDGS & GROUNDS SOUTHVEST INC 10861Q- 331 .20 MAINTENANCE PARKS

PARK OPERATIONS 20202585 1508745 506185 OTHER REFUNDS MCDONALD, KAREN REFUND- 30.00 MORGAN

PARK OPERATIONS 20202585 1508746 506185 OTHER REFUNDS WILDER, SHARI REFUND 30.00

PARK OPERATIONS 20202585 1509121 506185 OTHER REFUNDS SMITH, JANICE JANICE- 80.00 SMITH


20202600

GROUNDS & MAINTENANCE 20202600 1506655 505539 BLDGS & GROUNDS W W GRAINGER INC 9555481184 180.85 MAINTENANCE

GROUNDS & MAINTENANCE 20202600 1507114 505810 WELDING SUPPLIES QUIKSERVICE STEEL CO 162278 244.96




• 4:16:01 PM


20202625

HORTICULTURE CONSTRUCTION 20202625 1504410 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 9965 7.00 MAINTENANCE

HORTICULTURE CONSTRUCTION 20202625 1504410 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 9967 14.00 MAINTENANCE

HORTICULTURE CONSTRUCTION 20202625 1504410 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 9955 111 .50 MAINTENANCE

HORTICULTURE CONSTRUCTION 20202625 1508995 505539 BLDGS & GROUNDS COWAN GROUP ENGINEER MAINTENANCE

1668 2,530.00

HORTICULTURE CONSTRUCTION 20202625 1508995 505539 BLDGS & GROUNDS COWAN GROUP ENGINEER 1634 4,644.70 MAINTENANCE


20202650

LAFORTUNE GOLF COURSE 20202650 1504242 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62474189 14.59 PARKS



LAFORTUNE GOLF COURSE 20202650 1504243 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62474053 121 .30 PARKS


LAFORTUNE GOLF COURSE 20202650 1505197 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9078 74.42 PARKS


LAFORTUNE GOLF COURSE 20202650 1505198 506175 PURCHASES FOR RESALE- SAM'S EAST INC CM-9733- -0.50 PARKS 8263-036

LAFORTUNE GOLF COURSE 20202650 1505198 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9090-8263- 74.96 PARKS 002

LAFORTUNE GOLF COURSE 20202650 1505198 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9459-8263- 211 .77 PARKS 003

LAFORTUNE GOLF COURSE 20202650 1505199 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0122-8263- 41 .86 PARKS 002




• 4:16:01 PM












LAFORTUNE GOLF COURSE 20202650 1506049 505790 PLUMBING PARTS & SUPPLIES AMC INDUSTRIES INC 331429 193.18

LAFORTUNE GOLF COURSE 20202650 1506049 505790 PLUMBING PARTS & SUPPLIES AMC INDUSTRIES INC 329906 552.79

LAFORTUNE GOLF COURSE 20202650 1506327 505800 AGRICULTURAL SUPPLIES JOHN DEERE LANDSCAPE 69772389 12,352.00

LAFORTUNE GOLF COURSE 20202650 1506470 505541 SOD/SEED HARRELLS LLC INV00749513 932.67





LAFORTUNE GOLF COURSE 20202650 1506545 506175 PURCHASES FOR RESALE- SAM'S EAST INC 732Q-8263- 27.32 PARKS 007




• 4:16:01 PM









LAFORTUNE GOLF COURSE 20202650 1508387 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 32050664 548.60 PARKS

LAFORTUNE GOLF COURSE 20202650 1508820 505761 RESTAURANT SUPPLIES ITW FOOD EQUIPMENT 31729460 674.88


20202675

SOUTH LAKES GOLF COURSE 20202675 1501157 505790 PLUMBING PARTS & SUPPLIES BEST ELECTRIC & HARD 00229892 394.67


SOUTH LAKES GOLF COURSE 20202675 1501158 505790 PLUMBING PARTS & SUPPLIES BEST ELECTRIC & HARD 002289n 52.99



SOUTH LAKES GOLF COURSE 20202675 1505622 505800 AGRICULTURAL SUPPLIES AGRIUM ADVANCED TECH 731853 44.50

SOUTH LAKES GOLF COURSE 20202675 1505622 505800 AGRICULTURAL SUPPLIES AGRIUM ADVANCED TECH 755926 1,155.65

SOUTH LAKES GOLF COURSE 20202675 1505701 505541 SOD/SEED HARRELLS LLC INV00749514 2,462.40

SOUTH LAKES GOLF COURSE 20202675 1505764 505590 OPER SUPPLIES&MAINT-EQUIP KAMAN INDUSTRIAL X803037 3.08



• 4:16:01 PM


SOUTH LAKES GOLF COURSE 20202675 1507055 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 62526176 1,200.33 PARKS


20404026

COURT CLERK CT13V 20404026 1507873 505739 OFFICE SUPPLIES OKLAHOMA SUPREME COU 2733 149.33

COURT CLERK CT13V 20404026 1508070 505204 TRAVEL-OUT OF COUNTY BALL, JULIE 09282014- 88.75 09292014

COURT CLERK 20404026 1508648 505739 OFFICE SUPPLIES SOUTHERN RUBBER STAM 210069 1,830.65

COURT CLERK 20404026 1508649 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 075699450 165.60















• 4:16:01 PM


COURT CLERK 20404026 1508661 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 076302231 221 .60


21003050

ASSESSOR VISUAL INSP 21003050 1503011 505204 TRAVEL-OUT OF COUNTY HILTON GARDEN INN NO 35156 332.00

ASSESSOR VISUAL INSP 21003050 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 227070- 166.00 ZIEGLER

ASSESSOR VISUAL INSP 21003050 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 227122- 166.00 KEUY

ASSESSOR VISUAL INSP 21003050 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 67243-ROCK 166.00

ASSESSOR VISUAL INSP 21003050 1506935 505204 TRAVEL-OUT OF COUNTY FlANNA OKLAHOMA LLC 67252- 166.00 RITTER

ASSESSOR VISUAL INSP 21003050 1507533 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 450014 37.56

ASSESSOR VISUAL INSP 21003050 1509021 505204 TRAVEL-OUT OF COUNTY ROCK, JERRY D 10152014- 165.00 10172014

ASSESSOR VISUAL INSP 21003050 1509022 505204 TRAVEL-OUT OF COUNTY RITTER, TAMMY E 10152014- 327.00 10172014

ASSESSOR VISUAL INSP 21003050 1509087 505204 TRAVEL-OUT OF COUNTY ZIEGLER, JULIA L 10152014- 295.40 10172014


23003600

SHERIFF'S DEPT - CASH FUND 23003600 1504214 505849 OPERATING SUPPLIES STOREY WRECKER INC 403166 64.35

SHERIFF'S DEPT- CASH FUND 23003600 1504214 505849 OPERATING SUPPLIES STOREY WRECKER INC 402100 65.00

SHERIFF'S DEPT- CASH FUND 23003600 1505279 505566 HARDWARE-NON CAPITAL NATURAL EVOLUTION IN 16750 150.00

SHERIFF'S DEPT - CASH FUND 23003600 1505958 505849 OPERATING SUPPLIES OKLAHOMA TAX COMMISS 182966 30.00

SHERIFF'S DEPT - CASH FUND 23003600 1506083 505849 OPERATING SUPPLIES US SIGN INC 53922 45.00

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1506611 505849 OPERATING SUPPLIES STEEL SERVICE COMPAN 240234 5,816.60



• 4:16:01 PM


SHERIFF'S DEPT- CASH FUND 23003600 1506618 505849 OPERATING SUPPLIES REO INC 27031-A 500.00

SHERIFF'S DEPT - CASH FUND 23003600 1507105 505849 OPERATING SUPPLIES REO INC 27031-B 355.00

SHERIFF'S DEPT - CASH FUND 23003600 1507278 505849 OPERATING SUPPLIES MTM RECOGNITION CORP 5744077 83.69

SHERIFF'S DEPT - CASH FUND 23003600 1507485 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 923378603- 6,241 .56 00001

SHERIFF'S DEPT - CASH FUND 23003600 1507959 505849 OPERATING SUPPLIES RYDER TRANSPORTATION 296333 194.23

SHERIFF'S DEPT - CASH FUND 23003600 1508870 505849 OPERATING SUPPLIES TULSA TINT LLC TCSO- 640.00 TAHOE

SHERIFF'S DEPT - CASH FUND 23003600 1508891 505889 PROFESSIONAL & TECH EDWARDS, DAVIDS SEPT-2014 2,000.00 SERVICES


23003602

ARM OF LAW 23003602 1506300 505940 TRAINING BOYD, LEIGHTON 08172014- 25.00 08202014

ARM OF LAW 23003602 1508871 505849 OPERATING SUPPLIES CENTER FOR SECURITY TERRORISM 100.00 -SEMINAR-14

ARM OF LAW 23003602 1508876 505849 OPERATING SUPPLIES ADMIRAL EXPRESS INC 1628599-0 285.75


24003325

COUNTY CLERK RECORDS MGMT 24003325 1502255 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 8555 8,905.63 SERVICES

COUNTY CLERK RECORDS MGMT 24003325 1505310 505849 OPERATING SUPPLIES FEDERAL EXPRESS CORP 2-814-37822 21.53

COUNTY CLERK RECORDS MGMT 24003325 1508515 505849 OPERATING SUPPLIES AM SAN 321710048 45.36

COUNTY CLERK RECORDS MGMT 24003325 1508744 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0063506-001 164.00


TCAP001 BOCC Meeting Date 11/3/2014 Tulsa county Clerk Run Date Printed : of 38


• 4:16:01 PM


26003900

JUVENILE DETENTION 26003900 1505518 505552 TELEPHONE SERVICE UNITED STATES CELL 0056098457 37.16

JUVENILE DETENTION 26003900 1507004 505940 TRAINING PARK UNIVERSITY ENTE 16106616 149.00

JUVENILE DETENTION 26003900 1507454 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES OCTOBER- 135.00 SERVICES 2014

JUVENILE DETENTION 26003900 1507681 505849 OPERATING SUPPLIES W JOE SHAW LTD 6270810M 221 .54

JUVENILE DETENTION 26003900 1507681 505849 OPERATING SUPPLIES W JOE SHAW LTD 9102049T 536.36

JUVENILE DETENTION 26003900 1507682 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003280 606.40 57


27002825

GRANT FUNDS G0056 27002825 1508735 506205 NOTE REPAYMENT OKLAHOMA DEPARTMENT NOVEMBER- 390.03 2014


27004750

EMERGENCY 911 27004750 1509171 506135 PROGRAM FUNDS ERGOMETRIC & APPLIED 118868 50.00

EMERGENCY 911 27004750 1509171 506135 PROGRAM FUNDS ERGOMETRIC & APPLIED 119101 800.00


27004850

HOME CONSORTIUM GH12C 27004850 1509007 506130 OPERATIONAL FUNDS MENTAL HEALTH ASSOCI 2014363 4,452.81


29002975

TREAS-MORTGAGE CERT FEE 29002975 1509047 505920 SUBSCRIPTIONS & NATIONAL ASSOCIATION NACCTFO- 280.00 MEMBERSHIPS 2014-2015




• 4:16:01 PM


29103000

TREAS-RESALE PROPERTY 29103000 1501609 505859 OTHER SERVICES PACER SERVICE CENTER 2643184- 448.80 032014

TREAS-RESALE PROPERTY 29103000 1502275 505539 BLDGS & GROUNDS CITY OF TULSA 388132 62.40 MAINTENANCE







TREAS-RESALE PROPERTY 29103000 1507713 505551 POSTAGE SASHAY CORPORATE SEA 99504 2.19

TREAS-RESALE PROPERTY 29103000 1507713 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 99504 20.67

TREAS-RESALE PROPERTY 29103000 1508221 505854 SPECIAL SERVICES SASHAY CORPORATE SEA 99637 17.51

TREAS-RESALE PROPERTY 29103000 150861 1 505539 BLDGS & GROUNDS CITY OF TULSA 1021-5004-2 5.43 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1509048 505859 OTHER SERVICES OKLAHOMA SECRETARY 0 CAMPBELL- 20.00 TERESA-2014


30002325

HIGHWAY CONSTRUCTION DIV 30002325 1503061 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 825103 232.37

HIGHWAY CONSTRUCTION DIV 30002325 1505476 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL 08-825687 144.43

HIGHWAY CONSTRUCTION DIV 30002325 1506640 505590 OPER SUPPLIES&MAINT-EQUIP FIREPRO FIRE PROTECT 9339 454.50

HIGHWAY CONSTRUCTION DIV 30002325 1507084 505590 OPER SUPPLIES&MAINT-EQUIP BEST ELECTRIC & HARD 00230120 105.50



• 4:16:01 PM


HIGHWAY CONSTRUCTION DIV 30002325 1507133 505590 OPER SUPPLIES&MAINT-EQUIP DIAMOND P FOREST PRO 8778 313.26

HIGHWAY CONSTRUCTION DIV 30002325 1507296 505849 OPERATING SUPPLIES UNITED STATES CELL 0055642116 39.63

HIGHWAY CONSTRUCTION DIV 30002325 1507452 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 31731 308.60

HIGHWAY CONSTRUCTION DIV 30002325 1507538 505590 OPER SUPPLIES&MAINT-EQUIP TIFCO INDUSTRIES 70991282 90.78

HIGHWAY CONSTRUCTION DIV 30002325 1507715 505590 OPER SUPPLIES&MAINT-EQUIP BEST ELECTRIC & HARD 00230122 295.50

HIGHWAY CONSTRUCTION DIV 30002325 1507983 505590 OPER SUPPLIES&MAINT-EQUIP DANNY BECK CHEVROLET 52438 258.50

HIGHWAY CONSTRUCTION DIV 30002325 1508212 505590 OPER SUPPLIES&MAINT-EQUIP OZARK LASER & SHORIN 01030654 125.56

HIGHWAY CONSTRUCTION DIV 30002325 1508216 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 915472 96.01

HIGHWAY CONSTRUCTION DIV 30002325 1508229 505849 OPERATING SUPPLIES J DYOUNG 450012 46.95

HIGHWAY CONSTRUCTION DIV 30002325 1508637 505590 OPER SUPPLIES&MAINT-EQUIP CONSTRUCTION & SUAVE 013-7185 336.00


30002330

HIGHWAY DISTRICT 1 30002330 1506398 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45229617 550.00

HIGHWAY DISTRICT 1 30002330 1506630 505590 OPER SUPPLIES&MAINT-EQUIP THREADED FASTENERS 3125913 140.77

HIGHWAY DISTRICT 1 30002330 1507653 505590 OPER SUPPLIES&MAINT-EQUIP W W GRAINGER INC 9560113285 85.88

HIGHWAY DISTRICT 1 30002330 1507669 505590 OPER SUPPLIES&MAINT-EQUIP W W GRAINGER INC 9560113277 90.19

HIGHWAY DISTRICT 1 30002330 1508050 505590 OPER SUPPLIES&MAINT-EQUIP MEMORIAL AUTO SUPPLY 100432 920.00

HIGHWAY DISTRICT 1 30002330 1508117 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 02458 22.54

HIGHWAY DISTRICT 1 30002330 1508669 505590 OPER SUPPLIES&MAINT-EQUIP THOMPSON DIESEL INC T41025 652.05


TCAP001 BOCC Meeting Date 11 /3/2014 Tulsa County Clerk Run Date Printed : of38


• 4:16:01 PM


30002335

HIGHWAY DISTRICT 2 30002335 1506705 505590 OPER SUPPLIES&MAINT-EQUIP DANNY BECK CHEVROLET 52198 71 .36

HIGHWAY DISTRICT 2 30002335 1506706 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1325733-00 872.52

HIGHWAY DISTRICT 2 30002335 1506936 505590 OPER SUPPLIES&MAINT-EQUIP BURDGE, TERRY 39927 384.00

HIGHWAY DISTRICT 2 30002335 1507202 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1328550-00 198.89

HIGHWAY DISTRICT 2 30002335 1507660 505849 OPERATING SUPPLIES MAXWELL SUPPLY OF TU 255350 70.24

HIGHWAY DISTRICT 2 30002335 1508081 505849 OPERATING SUPPLIES BLOSS SALES & RENTAL 15968 501 .90

HIGHWAY DISTRICT 2 30002335 1508372 505590 OPER SUPPLIES&MAINT-EQUIP ADVANCED ELECTRIC RE 047363 239.49


30002350

COUNTY ROAD IMPROVEMENT 30002350 1504814 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-072-156- 16.32 1-8

COUNTY ROAD IMPROVEMENT 30002350 1507473 505969 UTILITY SERVICES OG&E 127564691-5 37.05

COUNTY ROAD IMPROVEMENT 30002350 1507474 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 26.46


30002475

HIGHWAY SPECIAL PROJECTS 30002475 1505008 505789 OTHER PAVING MATERIAL ANCHOR STONE COMPANY 141623119 1,348.65





TCAP001 BOCC Meeting Date 11/3/2014 Tulsa County Clerk Run Date Printed : Page26 of 38


• 4:16:01 PM


HIGHWAY SPECIAL PROJECTS 30002475 1506272 505785 ASPHALT, CONCRETE & EMUL DOLESE BROS CO CM- -60.00 D2 RMCM14118

7


6

HIGHWAY SPECIAL PROJECTS 30002475 1506272 505785 ASPHALT, CONCRETE & EMUL DOLESE BROS CO RM14063079 380.00 D2

HIGHWAY SPECIAL PROJECTS 30002475 1506272 505785 ASPHALT, CONCRETE & EMUL DOLESE BROS CO RM14069932 1,140.00 D2

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1507652 505849 OPERATING SUPPLIES AIM TO PLEASE LLC 4135 110.00


8

HIGHWAY SPECIAL PROJECTS 30002475 1507657 505785 ASPHALT, CONCRETE & EMUL DOLESE BROS CO RM14069933 1,520.00 D2

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1508477 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 58627 367.50

HIGHWAY SPECIAL PROJECTS HF522 30002475 1508483 505849 OPERATING SUPPLIES CEC CORPORATION 07061-14 18,020.00


41506650

OFFICE OF DIRECTOR 41506650 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1628041-0 101 .51

OFFICE OF DIRECTOR 41506650 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1627528-0 160.10

OFFICE OF DIRECTOR 41506650 1507639 505670 MISCELLANEOUS EXPENSE NORTHEASTERN STATE U 2370 100.00

OFFICE OF DIRECTOR 41506650 1508591 505670 MISCELLANEOUS EXPENSE TULSA COMMUNITY COLL 12306 50.00

OFFICE OF DIRECTOR 41506650 1508704 505670 MISCELLANEOUS EXPENSE UNIVERSITY OF TULSA 154 35.00


41506700

BUDGET OFFICE 41506700 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC CM- -8.78 C1627916-Q

TCAP001 BOCC Meeting Date 11/312014 Tulsa County Clerk Run Date Printed : of 38


• 4:16:01 PM


BUDGET OFFICE 41506700 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1628816-0 8.78




41506725

CREATIVE SERVICES & MARKETING 41506725 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1627976-0 21 .58


41506740

HEALTH DATA & EVALUATION 41506740 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1627948-0 76.27


41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1627520-0 59.90

EMERGENCY PREPAREDNESS & RESPO 41506775 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1627972-0 180.84

EMERGENCY PREPAREDNESS & RESPO 41506775 1508907 505909 RENTALS & LEASES EG VENTURES LLC C455-47- 4,600.33 T1475-TUL147


41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1505867 505889 PROFESSIONAL & TECH CONEXIENT INC 20372 1,500.00 SERVICES

INFORMATION & TECHNOLOGY SERVI 41506850 1506896 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 104.95 061863101

INFORMATION & TECHNOLOGY SERVI 41506850 1506901 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 1,219.47 064530201

INFORMATION & TECHNOLOGY SERVI 41506850 1506916 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-430-1461 739.18 -822-0

TCAP001 BOCC Meeting Date 11/3/2014 Tulsa County Clerk Run Date Printed : of38


• 4:16:01 PM


INFORMATION & TECHNOLOGY SERVI 41506850 1507542 505849 OPERATING SUPPLIES CDWLLC QC55193 32.70


41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1507574 505849 OPERATING SUPPLIES LOWES 082647 41 .79


41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1502123 505539 BLDGS & GROUNDS ATWOODS DISTRIBUTING 000605-M 223.74 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1504726 505969 UTILITY SERVICES CITY OF TULSA 1 036-8264-7 1,791 .69

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1506092 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1630271·0 64.97

FACILITIES MGMT·GOODWIN(JGHC) 41506950 1506154 505889 PROFESSIONAL & TECH PEOPLELINK LLC 764185-A 600.00 SERVICES

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1506155 505889 PROFESSIONAL & TECH PEOPLELINK LLC 765280-B 600.00 SERVICES

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1506455 505849 OPERATING SUPPLIES TRANE US INC 9784413R1 139.74

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1507678 505859 OTHER SERVICES UNITED PARCEL SERVIC 00007X35854 42.94 14


41506975

SECURITY 41506975 1503862 505889 PROFESSIONAL & TECH FRITZ, DEREK E 10182014 150.00 SERVICES


41507000

FACILITIES MGMT·N REGINAL(NRHC 41507000 1501382 505849 OPERATING SUPPLIES WATER STORE INC 398608 97.78

FACILITIES MGMT-N REGINAL(NRHC 41507000 1507016 505849 OPERATING SUPPLIES AM SAN 321015042 104.32



• 4:16:01 PM






41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1501580 505969 UTILITY SERVICES ONEOKINC 211167752- 12.42 1848930-64

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1504723 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 65.05

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1505300 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 1268120- 468.00 NOV-2014

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1505806 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 73.96 4-9

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1505816 505969 UTILITY SERVICES ONEOKINC 211074897- 14.26 1763442-45

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1506092 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1629990-1 19.70




ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1508575 505203 MILEAGE REIMB-IN COUNTY WATTS, DEBBIE C 09302014 58.24

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1508575 505940 TRAINING WATTS, DEBBIE C 09302014 550.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1508575 505204 TRAVEL-OUT OF COUNTY WATTS, DEBBIE C 09302014 424.03

ENVIRONMNTL PUBLIC HL TH-FOOD P 41507025 1508905 505909 RENTALS & LEASES EG VENTURES LLC NOVEMBER- 2,997.12 2014


41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1502461 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 50706571 24.99



• 4:16:01 PM


ENVIRONMENTAL HEALTH SERVICES 41507050 1502465 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 50706572 52.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1508295 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000359687 1,032.98

ENVIRONMENTAL HEALTH SERVICES 41507050 1508616 505203 MILEAGE REIMB-IN COUNTY MEADOR, MICHAEL SCOT 09302014 420.00

-Department Total 41507050 1,529.97

41507075

COMMUNITY HEALTH ADMIN 41507075 1507976 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 983874151 40.00

COMMUNITY HEALTH ADMIN 41507075 1508632 505203 MILEAGE REIMB-IN COUNTY DURANT-MACON, DONNA 091614- 11 .20 100314

COMMUNITY HEALTH ADMIN 41507075 1508632 505204 TRAVEL-OUT OF COUNTY DURANT-MACON, DONNA 091614- 252.44 100314

COMMUNITY HEALTH ADMIN 41507075 1508698 505889 PROFESSIONAL & TECH PEOPLELINK LLC 76528Q-A 268.44 SERVICES


41507100

FAMILY PLANNING 41507100 1501580 505969 UTILITY SERVICES ONEOK INC 211167752· 12.42 1848930-64

FAMILY PLANNING 41507100 1504319 505889 PROFESSIONAL & TECH BOARD OF REGENTS OF T-15-8011A 645.00 SERVICES

FAMILY PLANNING 41507100 1504681 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 23479141 45.00 SERVICES



FAMILY PLANNING 41507100 1504681 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 23479139 1,438.50 SERVICES

FAMILY PLANNING 41507100 1504681 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 23479138 2,840.92 SERVICES

FAMILY PLANNING 41507100 1504723 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12.0780-00 65.05

FAMILY PLANNING 41507100 1506092 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1629969-0 155.57




• 4:16:01 PM


41507175

COMMTY HL TH INTRVNTN & PREVENT 41507175 1503016 505639 INSURANCE AND BONDS PROASSURANCE INDEMIT 2218258 1,126.00

COMMTY HL TH INTRVNTN & PREVENT 41507175 1504681 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 23479138 148.16 SERVICES

COMMTY HL TH INTRVNTN & PREVENT 41507175 1505569 505889 PROFESSIONAL & TECH COLA INC A0048804 1,384.00 SERVICES

COMMTY HL TH INTRVNTN & PREVENT 41507175 1508457 505920 SUBSCRIPTIONS & WOLTERS KLUWER HEALT B990608901 167.60 MEMBERSHIPS

COMMTY HL TH INTRVNTN & PREVENT 41507175 1508625 505203 MILEAGE REIMB-IN COUNTY SHEEHAN, JANICE L 07012014- 67.20 09302014

COMMTY HL TH INTRVNTN & PREVENT 41507175 1508690 505204 TRAVEL-OUT OF COUNTY SEEBASS, JAMES 10012014- 916.47 10042014

COMMTY HL TH INTRVNTN & PREVENT 41507175 1508764 505203 MILEAGE REIMB-IN COUNTY ROMAN, KAREN 080114- 245.28 082814


41507200

CHILDREN FIRST GRANT 41507200 1508289 505203 MILEAGE REIMB-IN COUNTY LIFSICS, ELLEN 09302014 267.68

CHILDREN FIRST GRANT 41507200 1508617 505203 MILEAGE REIMB-IN COUNTY JEFFERS,KYLA 090214- 207.20 093014

CHILDREN FIRST GRANT 41507200 1508617 505940 TRAINING JEFFERS,KYLA 090214- 170.00 093014

CHILDREN FIRST GRANT 41507200 1508718 505203 MILEAGE REIMB-IN COUNTY SULLIVAN, CATHLEEN 090214- 27.44 092614

CHILDREN FIRST GRANT 41507200 1508718 505940 TRAINING SULLIVAN, CATHLEEN 090214- 60.00 092614

CHILDREN FIRST GRANT 41507200 1508718 505204 TRAVEL-OUT OF COUNTY SULLIVAN, CATHLEEN 090214- 129.44 092614

Department Total 41507200 861 .76

41507215

MIECH CONNECTOR 41507215 1508936 505203 MILEAGE REIMB-IN COUNTY BURGAN, AMANDA 08012014- 174.16 09302014


TCAP001 BOCC Meeting Date 11/3/2014 Tulsa County Clerk Run Date Printed : of38


• 4:16:01 PM


41507225

ADULT HEALTH 41507225 1501580 505969 UTILITY SERVICES ONEOK INC 211167752- 12.43 1848930-64

ADULT HEALTH 41507225 1504681 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 23479147 15.00 SERVICES

ADULT HEALTH 41507225 1504681 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 23479142 31 .75 SERVICES

ADULT HEALTH 41507225 1504681 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 23479139 169.25 SERVICES

ADULT HEALTH 41507225 1504681 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 23479138 1,127.97 SERVICES

ADULT HEALTH 41507225 1504723 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-QO 65.05


41507250

DENTAL CLINIC 41507250 1506092 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1629801-0 19.12

DENTAL CLINIC 41507250 1506092 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1629804-0 140.66

DENTAL CLINIC 41507250 1506644 505776 CHEMICAL & LAB SUPPLIE PROVIDENTIA LLC 1-RX6373469 659.64

DENTAL CLINIC 41507250 1508052 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 983876821 124.62


41507275

IMMUNIZATIONS 41507275 1501580 505969 UTILITY SERVICES ONEOKINC 211167752- 3.11 1848930-64

IMMUNIZATIONS 41507275 1503134 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 903763484 10,229.79

IMMUNIZATIONS 41507275 1503172 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 6588077 1,003.84

IMMUNIZATIONS 41507275 1504720 505889 PROFESSIONAL & TECH HEAL TH-E-WEB BF14AUG049 360.00 SERVICES 9

IMMUNIZATIONS 41507275 1504723 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 16.26

IMMUNIZATIONS 41507275 1504973 505889 PROFESSIONAL & TECH HEAL TH-E-WEB BF14SEP050 360.00 SERVICES 3



• 4:16:01 PM


IMMUNIZATIONS 41507275 1505300 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126812Q- 72.00 NOV-2014

IMMUNIZATIONS 41507275 1505806 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 11.38 4-9

IMMUNIZATIONS 41507275 1505816 505969 UTILITY SERVICES ONEOKINC 211074897- 2.19 1763442-45

IMMUNIZATIONS 41507275 1506521 505889 PROFESSIONAL & TECH PEOPLELINK LLC 764185 668.40 SERVICES

IMMUNIZATIONS 41507275 1506522 505889 PROFESSIONAL & TECH PEOPLELINK LLC 765280 668.40 SERVICES

IMMUNIZATIONS 41507275 1508052 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 983876821 25.60

IMMUNIZATIONS 41507275 1508629 505203 MILEAGE REIMB-IN COUNTY JENNINGS, BEVERLY 090414- 188.16 092614

IMMUNIZATIONS 41507275 1508631 505203 MILEAGE REIMB-IN COUNTY BAKER, MERRI 070914- 36.96 092314

IMMUNIZATIONS 41507275 1508716 505203 MILEAGE REIMB-IN COUNTY ROBLES, JESSICA 07012014- 23.52 09302014

IMMUNIZATIONS 41507275 1508717 505203 MILEAGE REIMB-IN COUNTY TAVIZON, ROSA 08312014 137.28

IMMUNIZATIONS 41507275 1508717 505203 MILEAGE REIMB-IN COUNTY TAVIZON, ROSA 09302014 163.03


41507300

HEALTH PROMOTION& OUTREACH 41507300 1505968 505849 OPERATING SUPPLIES REASORS 8326 68.18 ADMN


41507325

HEALTHY START INITIATIVE 41507325 1506494 506003 OUTGOING TRANSFERS INDIAN HEALTH CARE SEPTEMBER 3,011 .81 -2014

HEALTHY START INITIATIVE 41507325 1506502 506003 OUTGOING TRANSFERS PARENT CHILD CENTER SEP-14 8,446.76

HEALTHY START INITIATIVE 41507325 1508705 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 158661 546.20

HEAL THY START INITIATIVE 41507325 1508705 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 158662 546.20




• 4:16:01 PM


41507340

RESOURCE PREVENT COORD (RPC) 41507340 1508356 505940 TRAINING ODMHSAS 1625503- 290.00 74964459





41507342

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1508356 505940 TRAINING ODMHSAS 1625503- 435.00 74958476


41507350

CX OF TULSA COUNTY 41507350 1508935 505203 MILEAGE REIMB-IN COUNTY HALL-HARPER, VANESSA 080414- 84.56 082614

CX OF TULSA COUNTY 41507350 1508935 505203 MILEAGE REIMB-IN COUNTY HALL-HARPER, VANESSA 090314- 117.04 092514

CX OF TULSA COUNTY 41507350 1508935 505204 TRAVEL-OUT OF COUNTY HALL-HARPER, VANESSA 080414- 274.72 082614


41507355

TSET-NUTRITION & FITNESS 41507355 1505269 505849 OPERATING SUPPLIES IMPERIAL LLC 2870-461776 1,000.00

TSET-NUTRITION & FITNESS 41507355 1507205 505849 OPERATING SUPPLIES REASORS 5935 74.87


41507375

CHILD GUIDANCE CENTER 41507375 1505300 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 1268120- 192.00 NOV-2014

CHILD GUIDANCE CENTER 41507375 1505806 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 30.34 4-9

TCAP001 BOCC Meeting Date 11/312014 Tulsa County Clerk Run Date Printed : of38


• 4:16:01 PM


CHILD GUIDANCE CENTER 41507375 1505816 505969 UTILITY SERVICES ONEOKINC 211074897- 5.86 1763442-45

CHILD GUIDANCE CENTER 41507375 1507413 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 20152293 97.50

CHILD GUIDANCE CENTER 41507375 1507414 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60334309 63.50

CHILD GUIDANCE CENTER 41507375 1508038 505776 CHEMICAL & LAB SUPPLIE OAKTREE PRODUCTS INC 0962238 930.49


41507400

WIC 41507400 1501568 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-379-142- 186.93 4-4

WIC 41507400 1501580 505969 UTILITY SERVICES ONEOKINC 211167752- 3.99 1848930-64

WIC 41507400 1504723 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 20.91

WIC 41507400 1505300 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 1268120- 468.00 NOV-2014

WIC 41507400 1505806 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 73.97 4-9




WIC 41507400 1506914 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-270-2155 124.03 -101-1

WIC 41507400 1508296 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 0541239 298.16


41507430

OUTREACH(HEAL THY WOMEN,H FUTUR 41507430 1508589 505203 MILEAGE REIMB-IN COUNTY DIAZ, LUPE 09302014 187.04




• 4:16:01 PM


41507450

SCHOOL HEALTH(ITS ALL ABOUT Kl 41507450 1508630 505203 MILEAGE REIMB-IN COUNTY DANIEL, CHARLEY J 090214- 287.28 093014

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1508630 505204 TRAVEL-OUT OF COUNTY DANIEL, CHARLEY J 090214- 85.12 093014


41507500

FETAL INFANT MORTALITY REVIEW 41507500 1505651 505849 OPERATING SUPPLIES REASORS 9798 34.08

FETAL INFANT MORTALITY REVIEW 41507500 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1627946-1 6.46

FETAL INFANT MORTALITY REVIEW 41507500 1506091 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1627946-0 17.54

FETAL INFANT MORTALITY REVIEW 41507500 1508628 505203 MILEAGE REIMB-IN COUNTY VAILS, KRISTA D 072514- 47.04 100214

FETAL INFANT MORTALITY REVIEW 41507500 1508628 505204 TRAVEL-OUT OF COUNTY VAILS, KRISTA D 072514- 569.01 100214


42507975

TULSA AREA EMER MGMT AGENCY 42507975 1507543 505909 RENTALS & LEASES AMERICAN AUTO PARKS 324832 300.00


43007950

DRAINAGE DISTRICT 12 43007950 1508119 505720 MOTOR VEHICLES-OUTSIDE DIXON AUTO GLASS 10082014- 116.50 SRV 2008FORD

DRAINAGE DISTRICT 12 43007950 1508951 505853 SECURITY SERVICE TNT SECURITY SERVICE 25515406 21 .00

DRAINAGE DISTRICT 12 43007950 1508951 505853 SECURITY SERVICE TNT SECURITY SERVICE 22515405 38.95

DRAINAGE DISTRICT 12 43007950 1508951 505853 SECURITY SERVICE TNT SECURITY SERVICE 25515404 38.95

DRAINAGE DISTRICT 12 43007950 1508952 505720 MOTOR VEHICLES-OUTSIDE FIRESTONE 003932 60.03 SRV

DRAINAGE DISTRICT 12 43007950 1508954 505538 OTHER BLDG MAINT SERVICES INDUSTRIAL MAINTENAN 0201667-IN 285.81

TCAP001 BOCC Meeting Date 11/3/2014 Tulsa County Clerk Run Date Printed :

• Purchase Orders

Department Project Org POl Object Acct Desc Vendor Name

DRAINAGE DISTRICT 12 43007950 1508955 506161 EMER LEVEE ELECTRICAL A-1 RENTAL&SUPPLY REPAIRS

DRAINAGE DISTRICT 12 43007950 1508956 505920 SUBSCRIPTIONS & OKLAHOMA FLOODPLAIN MEMBERSHIPS

DRAINAGE DISTRICT 12 43007950 1508958 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL






DRAINAGE DISTRICT 12 43007950 1508960 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC

DRAINAGE DISTRICT 12 43007950 1508961 505670 MISCELLANEOUS EXPENSE STEPHENSON OIL COMPA

Department Total 43007950

Grand Total

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

Board of County Commissioners

Date Member

Attest: ..........••••••.............•..•..•••••........................•

10/30/2014 4:16:01 PM

lnv Nbr

325281-1

1316

165064

157949

170554

170753

162522

158451

163154Q-O

5361883

of 38

Amount

17.99

10.00

7.99

18.37

29.98

34.99

39.98

219.97

252.10

29.94

1,222.55

311,621.38

TCAP001 BOCC Meeting Date 11/312014

• County Clerk

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

Tulsa County Clerk

Purchase Orders

Run Date Printed : 10/30/2014 4:16:01 PM

Member

of 38

•

TCAPOOS

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 11/4/2014 Fiscal Year 2015

Fund

2010

Grand total

ARMS Fund

14

Fund Total

5,704.14

5,704.14


Batch ID 141103E

Page 1 of 1

TCAP005

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 11/3/2014 Fiscal Year 2015

Fund ARMS Fund Fund Total

1000 10 72,677.20

2010 14 5,454.55

2020 26 82,151 .27

2040 21 5 ,956.95

2100 12 1,820.96

2300 19 16,596.18

2400 24 9,136.52

2600 15 1,685.46

2700 27 5 ,692.84

2900 17 280.00

2910 29 1,878.70

3000 20 38,910.43

4050 58 137.00

4150 62 67,857.77

4250 64 300.00

4300 60 1,222.55

Grand total 311 ,758.38


BatchiD 141103

Page 1 of 1

TCAP001 BOCC Meeting Date 11/3/2014

• Department Project Org

20101655

FLEX SPENDING ACCOUNT 20101655


20101660

HEALTH DEPT FLEX SPENDING ACCT 20101660


Grand Total

PO# Object

1506769 505374

1506769 505374

Tulsa County Clerk

Purchase Orders

Acct Desc

2014 FLEXIBLE SPENDING ACCOUNT

2014 FLEXIBLE SPENDING ACCOUNT

Vendor Name


lnv Nbr

HEAL THSMART BENEFIT 2014-44A

HEAL THSMART BENEFIT 2014-44D

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 1 of 1

Amount

3,897.17

3,897.17

1,806.97

1,806.97

5,704.14

tulsa county clerk run tcap001 bocc meeting date purchase ... · department project org po# object...

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