tulsa county clerk tcap001 bocc meeting date purchase orders · fleet maintenance 10001775 1614109...
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TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 1of42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001225
LEASES 10001225 1615749 505909 RENTALS & LEASES ART DECO LOFTS MARCH-2016 20,318.81
Department Total 10001225 20,318.81
10001250
COBRA INSURANCE 10001250 1613869 505181 EMPLOYEE INSURANCE- DISCOVERY BENEFITS 0000618402- 1, 109.76 COBRA IN
Department Total 10001250 1,109.76
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1613042 505823 LAW BOOKS WEST PUBLISHING CORP 833378076 1,122.90
DISTRICT ATTORNEY-CNTY PORTION 10001475 1613043 505823 LAW BOOKS WEST PUBLISHING CORP 833386025 969.03
DISTRICT ATTORNEY-CNTY PORTION 10001475 1615890 506303 STATE PAYROLL DISTRICT ATTORNEYS FEB-2016- 46,269.07 COUNTY-FUND
Department Total 10001475 48,361.00
10001525
EXCISE-EQUALIZATION BOARD 10001525 1613529 505203 MILEAGE REIMB-IN COUNTY GAINES, RUTH 102115- 16.56 111015
Department Total 10001525 16.56
10001550
HUMAN RESOURCES 10001550 1605145 505889 PROFESSIONAL & TECH TYLER TECHNOLOGIES I 045-146009 637.50 SERVICES
HUMAN RESOURCES 10001550 1605145 505889 PROFESSIONAL & TECH TYLER TECHNOLOGIES I 045-149838 637.50 SERVICES
HUMAN RESOURCES 10001550 1610145 505763 SAFETY MATERIAL & WEAVER DRUG TESTING 7232432 368.00 SUPPLIES
HUMAN RESOURCES 10001550 1615996 505763 SAFETY MATERIAL & BUSINESS 21 PUBLISH! AC74417 328.00 SUPPLIES
Department Total 10001550 1,971.00
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 2 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001575
SAFETY & MEDICAL 10001575 1613868 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 01312016CO 944.93
Department Total 10001575 944.93
10001670
ADMINISTRATIVE SERVICES 10001670 1602639 505580 EQUIP LEASE-PURCHASE J D YOUNG LEASING LL 3160116 379.00 COST
ADMINISTRATIVE SERVICES 10001670 1611281 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 76.00 076
ADMINISTRATIVE SERVICES 10001670 1612626 505580 EQUIP LEASE-PURCHASE J DYOUNG 564447 46.95 COST
Department Total 10001670 501.95
10001750
PRINTING SERVICE 10001750 1612661 505814 PRINTING SUPPLIES ADVANTAGE GRAPHICS I 134623 891.17
PRINTING SERVICE 10001750 1612703 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50754689 18.00 CLEANING
PRINTING SERVICE 10001750 1612704 505650 LAUNDRY,LINEN & DRY CLEAN THE UNIFORM 50755811 16.00 CLEANING
PRINTING SERVICE 10001750 1613277 505814 PRINTING SUPPLIES VERITIV OPERATING 9019041496 3,264.89
PRINTING SERVICE 10001750 1613769 505814 PRINTING SUPPLIES VERITIV OPERATING 9019105742 688.40
PRINTING SERVICE 10001750 1613769 505814 PRINTING SUPPLIES VERITIV OPERATING 9019118639 1,305.35
PRINTING SERVICE 10001750 1615324 505814 PRINTING SUPPLIES VERITIV OPERATING 9019097322 3,140.00
Department Total 10001750 9,323.81
10001775
FLEET MAINTENANCE 10001775 1605296 505719 MOTOR VEHICLES- STOREY WRECKER INC 431588 55.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1605296 505719 MOTOR VEHICLES- STOREY WRECKER INC 431136 61.00 MAINTENANCE
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 3 of 42
Purchase Orders 2125/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1605296 505719 MOTOR VEHICLES- STOREY WRECKER INC 431122 73.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1608347 505719 MOTOR VEHICLES- CHRIS NIKEL 652356 34.83 MAINTENANCE
FLEET MAINTENANCE 10001775 1608347 505719 MOTOR VEHICLES- CHRIS NIKEL 652483 37.91 MAINTENANCE
FLEET MAINTENANCE 10001775 1608347 505719 MOTOR VEHICLES- CHRIS NIKEL 652534 146.72 MAINTENANCE
FLEET MAINTENANCE 10001775 1610066 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 37919 12.48 MAINTENANCE
FLEET MAINTENANCE 10001775 1610066 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 38034 51.51 MAINTENANCE
FLEET MAINTENANCE 10001775 1610066 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 37968 88.44 MAINTENANCE
FLEET MAINTENANCE 10001775 1610066 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 37933 174.52 MAINTENANCE
FLEET MAINTENANCE 10001775 1610066 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 37918 351.54 MAINTENANCE
FLEET MAINTENANCE 10001775 1611809 505719 MOTOR VEHICLES- CONTINENTAL BATTERY 15761209151 305.90 MAINTENANCE 127
FLEET MAINTENANCE 10001775 1611882 505719 MOTOR VEHICLES- CONTINENTAL BATTERY 15761209151 985.00 MAINTENANCE 132
FLEET MAINTENANCE 10001775 1612892 505709 MOTOR VEHICLES-OPER QUIKTRIP CORPORATION 44113671 1,686.59 SUPPLIES
FLEET MAINTENANCE 10001775 1614109 505719 MOTOR VEHICLES- COLLISION CENTER OF 5733 3,769.65 MAINTENANCE
FLEET MAINTENANCE 10001775 1614141 505719 MOTOR VEHICLES- AMERIFLEX HOSE & 251895 71.35 MAINTENANCE
FLEET MAINTENANCE 10001775 1614464 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042639 480.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1614465 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042686 28.49 MAINTENANCE
FLEET MAINTENANCE 10001775 1614465 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042716 28.49 MAINTENANCE
FLEET MAINTENANCE 10001775 1614465 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042734 46.09 MAINTENANCE
FLEET MAINTENANCE 10001775 1614465 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042684 48.40 MAINTENANCE
FLEET MAINTENANCE 10001775 1614465 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042717 224.99 MAINTENANCE
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 4 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1614466 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042736 42.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1614466 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042707 124.11 MAINTENANCE
FLEET MAINTENANCE 10001775 1614466 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042842 193.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1614466 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042718 586.04 MAINTENANCE
FLEET MAINTENANCE 10001775 1614467 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042843 193.60 MAINTENANCE
FLEET MAINTENANCE 10001775 1614467 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042855 245.89 MAINTENANCE
FLEET MAINTENANCE 10001775 1614467 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042831 280.19 MAINTENANCE
FLEET MAINTENANCE 10001775 1614467 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5042845 349.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1615747 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 980278 7,299.13 SUPPLIES
FLEET MAINTENANCE 10001775 1615756 505719 MOTOR VEHICLES- QUALITY PETROLEUM 08026919- 920.00 MAINTENANCE 001
FLEET MAINTENANCE 10001775 1615756 505719 MOTOR VEHICLES- QUALITY PETROLEUM 08026920- 1,380.00 MAINTENANCE 001
FLEET MAINTENANCE 10001775 1615798 505719 MOTOR VEHICLES- CONTINENTAL BATTERY 15760212160 657.80 MAINTENANCE 907
Department Total 10001775 21,033.46
10001850
BLDG OPS ADMIN 10001850 1614334 505739 OFFICE SUPPLIES WALKER COMPANIES 20036 85.00
Department Total 10001850 85.00
10001875
CARPENTRY SHOP 10001875 1614143 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 05272 391.47
Department Total 10001875 391.47
10001900
JANITORIAL 10001900 1610426 505760 JANITORIAL SUPPLIES W JOE SHAWL TD 9116858T 42.13
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 5 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JANITORIAL 10001900 1610426 505760 JANITORIAL SUPPLIES W JOE SHAW LTD 9116653T 72.77
JANITORIAL 10001900 1611420 505760 JANITORIAL SUPPLIES W JOE SHAWL TD 9116654T 57.45
JANITORIAL 10001900 1612821 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 355412800 2,279.40
JANITORIAL 10001900 1612822 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 223664 752.00
JANITORIAL 10001900 1612823 505760 JANITORIAL SUPPLIES CHAMPION SUPPLY CO 1215531 543.25
JANITORIAL 10001900 1612825 505760 JANITORIAL SUPPLIES INNOVATIVE CHEMICAL 117506 112.00
JANITORIAL 10001900 1613120 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 355030260 138.00
JANITORIAL 10001900 1614490 505760 JANITORIAL SUPPLIES CHAMPION SUPPLY CO 0116443 869.20
JANITORIAL 10001900 1614491 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9019070082 193.92
JANITORIAL 10001900 1615278 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 358415040 1,704.75
Department Total 10001900 6,764.87
10001925
BLDG MAINTENANCE 10001925 1602913 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00237088 16.59 MAINTENANCE
BLDG MAINTENANCE 10001925 1608865 505539 BLDGS & GROUNDS J DYOUNG 564445 234.75 MAINTENANCE
BLDG MAINTENANCE 10001925 1615100 505539 BLDGS & GROUNDS BOONE & BOONE SALES 140742 195.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1615364 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00237384 231.60 MAINTENANCE
BLDG MAINTENANCE 10001925 1615432 505539 BLDGS & GROUNDS HONEYWELL INTERNATIO B2CVB901 203.98 MAINTENANCE
BLDG MAINTENANCE BB6P1 10001925 1615443 505539 BLDGS & GROUNDS LOWES 94578 145.65 MAINTENANCE
BLDG MAINTENANCE 10001925 1616015 505539 BLDGS & GROUNDS COX ENVIRONMENTAL 11656-16 465.00 MAINTENANCE
Department Total 10001925 1,492.57
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 60142
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001975
RENTALS & UTILITIES 10001975 1605353 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1601- 603.41 4540
RENTALS & UTILITIES 10001975 1605353 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1601- 746.10 4538
RENTALS & UTILITIES 10001975 1605353 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1601- 898.55 4543
RENTALS & UTILITIES 10001975 1615002 505969 UTILITY SERVICES CITY OF TULSA 1047-7884-0 307.32
RENTALS & UTILITIES 10001975 1615002 505969 UTILITY SERVICES CITY OF TULSA 1036-7752-2 817.08
RENTALS & UTILITIES 10001975 1615002 505969 UTILITY SERVICES CITY OF TULSA 1036-7915-5 1,678.74
RENTALS & UTILITIES 10001975 1615013 505969 UTILITY SERVICES ONEOK INC 211124808- 37.24 1809366-73
RENTALS & UTILITIES 10001975 1615013 505969 UTILITY SERVICES ONEOK INC 211124812- 311.36 1809370-09
RENTALS & UTILITIES 10001975 1615013 505969 UTILITY SERVICES ONEOK INC 210181461- 357.84 1169902-18
RENTALS & UTILITIES 10001975 1615013 505969 UTILITY SERVICES ONEOK INC 210125852- 406.46 1119433-09
Department Total 10001975 6,164.10
10002000
IT GENERAL 10002000 1611932 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 40.01 00007
IT GENERAL 10002000 1611932 505969 UTILITY SERVICES CELLCO PARTNERSHIP 442054305- 40.36 00001
IT GENERAL 10002000 1611932 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 240.06 00003
IT GENERAL 10002000 1611932 505969 UTILITY SERVICES CELLCO PARTNERSHIP 3224431691- 566.30 00001
IT GENERAL 10002000 1611949 505969 UTILITY SERVICES AT&T CORP 0264051475 791.61
IT GENERAL 10002000 1612458 505969 UTILITY SERVICES AT&T CORP 918-488-0900 2,751.85 -988-1
IT GENERAL 10002000 1613198 505969 UTILITY SERVICES COXCOM INC 001-6311- 130.00 066352101
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 7 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1613209 505969 UTILITY SERVICES COXCOMINC 001-6311- 3,116.65 068325201
IT GENERAL 10002000 1614605 505566 HARDWARE-NON CAPITAL AMAZON.COM LLC 06062766249 19.85 5
IT GENERAL 10002000 1614605 505566 HARDWARE-NON CAPITAL AMAZON.COM LLC 21806575027 23.98 6
IT GENERAL 10002000 1614605 505566 HARDWARE-NON CAPITAL AMAZON.COM LLC 19035826672 181.97 9
IT GENERAL 10002000 1615961 505566 HARDWARE-NON CAPITAL APPROVED NETWORKS IN 14662 1,289.55
IT GENERAL 10002000 1616042 505969 UTILITY SERVICES AT&T CORP 918-A64- 18,632.84 0002-804-8
Department Total 10002000 27,825.03
10002525
COUNTY ENGINEERS-GEN 10002525 1614298 505969 UTILITY SERVICES CITY OF TULSA 1028-8631-4 361.34
COUNTY ENGINEERS-GEN 10002525 1614305 505969 UTILITY SERVICES ONEOK INC 210034034- 755.03 1037697-73
COUNTY ENGINEERS-GEN 10002525 1614307 505969 UTILITY SERVICES ONEOK INC 210055579- 346.16 1054901-73
COUNTY ENGINEERS-GEN 10002525 1614311 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-690-413- 572.99 0-7
COUNTY ENGINEERS-GEN 10002525 1614501 505969 UTILITY SERVICES OG&E 127564691-5 33.99
Department Total 10002525 2,069.51
10002575
PARK OPERATIONS-GENERAL 10002575 1611765 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080900-01 58.35
PARK OPERATIONS-GENERAL 10002575 1611765 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080800-01 76.25
PARK OPERATIONS-GENERAL 10002575 1612783 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1601- 558.10 4542
PARK OPERATIONS-GENERAL 10002575 1614859 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 739.14 2-2
PARK OPERATIONS-GENERAL 10002575 1614861 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-170-203- 1,225.66 0-4
Department Total 10002575 2,657.50
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page8 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002750
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00632269 19.12
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00783604 19.12
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00419883 19.59
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00732006 19.84
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00420738 20.00
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00512258 20.00
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00629868 20.00
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00783201 20.00
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00783343 20.00
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00200439 38.10
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00200357 39.38
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00630764 39.75
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00629250 40.00
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00726670 49.26
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00417337 49.36
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00779483 49.59
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00784067 49.93
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00779839 53.67
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00779329 55.00
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 9 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00421050 59.50
REMEDIAL AID 10002750 1608737 506040 CHARITY FOOD WAREHOUSE MARKET INC 00629082 64.47
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00787045 19.22
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00734218 19.40
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00633859 19.85
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00787046 19.91
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00421063 20.00
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00634004 20.00
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00734484 38.50
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00788049 39.24
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00420768 40.00
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00633170 40.00
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00634129 40.00
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00634251 40.00
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00734488 49.17
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00632809 49.56
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00734510 55.00
REMEDIAL AID 10002750 1608738 506040 CHARITY FOOD WAREHOUSE MARKET INC 00788081 58.62
REMEDIAL AID 10002750 1615345 505775 MEDICAL.SURGICAL & MMS A MEDICAL SUPP 6032217 23.99 CLINICAL
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 10 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
REMEDIAL AID 10002750 1615513 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 020916- 840.00 SERVICES 021116-SOC
REMEDIAL AID 10002750 1615513 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 020216- 855.00 SERVICES 020416-SOC
Department Total 10002750 3,053.14
10002800
EMERGENCY SHEL TEA 10002800 1610783 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS CM-9080987 -29.00
EMERGENCY SHELTER 10002800 1610783 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9081213 28.00
EMERGENCY SHEL TEA 10002800 1610783 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9081066 30.00
EMERGENCY SHEL TEA 10002800 1610783 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9080913 45.00
EMERGENCY SHELTER 10002800 1610783 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9081282 45.00
EMERGENCY SHELTER 10002800 1610783 505746 EMERGENCY GROCERIES HILAND DAIRY FOODS 9080988 59.00
EMERGENCY SHEL TEA 10002800 1611921 505760 JANITORIAL SUPPLIES BGS GREASE TRAP SERV 113699 200.00
EMERGENCY SHELTER 10002800 1613661 505525 EQUIP REPAIR & AARON FENCE CO 127744 180.00 MAINTENANCE
EMERGENCY SHELTER 10002800 1615338 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 224194 106.80
EMERGENCY SHEL TEA 10002800 1615344 506100 EMER SHEL TEA RESIDENT VERITIV OPERATING 9019105679 186.30 CARE
Department Total 10002800 851.10
10002875
PHARMACY 10002875 1613971 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11752157 535.19
PHARMACY 10002875 1614459 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 8468611 1,854.25
PHARMACY 10002875 1615511 506170 PHARMACY SUPPLIES HIGHT, WILLIAM H 15827 69.80
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 11 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PHARMACY 10002875 1615912 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 8493192 2,263.13
Department Total 10002875 4,722.37
10002925
ELECT STAFF 10002925 1606977 505889 PROFESSIONAL & TECH GUARDIAN SECURITY SY 07551001 91.90 SERVICES
ELECT STAFF 10002925 1611365 505909 RENTALS & LEASES J DYOUNG 563744 46.95
ELECT STAFF 10002925 1614348 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO 804492959 361.00
ELECT STAFF 10002925 1614348 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO 804510663 1,444.00
ELECT STAFF 10002925 1615244 505203 MILEAGE REIMB-IN COUNTY WRIGHT, JACKIE 020916 12.96
ELECT STAFF 10002925 1615246 505203 MILEAGE REIMB-IN COUNTY FLATT, DONALD 020916 28.08
ELECT STAFF 10002925 1615247 505203 MILEAGE REIMB-IN COUNTY KAISER, DANNY W 020916 37.26
ELECT STAFF 10002925 1615251 505203 MILEAGE REIMB-IN COUNTY BROAD, MICHAEL 020816- 102.06 021016
ELECT STAFF 10002925 1615617 505203 MILEAGE REIMB-IN COUNTY REYNOLDS, CASEY 020816 19.44
ELECT STAFF 10002925 1615776 505203 MILEAGE REIMB-IN COUNTY CASEY, DAVID 020916 24.84
ELECT STAFF 10002925 1615957 505551 POSTAGE U S POSTAL SERVICE 860- 15,000.00 POSTAGE-021616
Department Total 10002925 17,168.49
10002950
COUNTY TREASURER 10002950 1600105 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11752034 897.20
COUNTY TREASURER 10002950 1605202 505849 OPERATING SUPPLIES J DYOUNG 563743 46.95
COUNTY TREASURER 10002950 1609949 505940 TRAINING JOHN Q HAMMONS RVOC 36097 801.00
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 12 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY TREASURER 10002950 1612874 505940 TRAINING JOHN Q HAMMONS RVOC 36097-A 180.00
COUNTY TREASURER 10002950 1612899 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 358415032 33.84
COUNTY TREASURER 10002950 1615595 505849 OPERATING SUPPLIES GREEN COUNTRY INTERS 19257010118 22.20 71
COUNTY TREASURER 10002950 1615773 505849 OPERATING SUPPLIES VERITIV OPERATING 9019118643 257.50
COUNTY TREASURER 10002950 1616095 505940 TRAINING ANDERSON, DAYNA 020916- 127.50 021116
COUNTY TREASURER 10002950 1616096 505940 TRAINING SEMLER, J DENNIS 020816- 336.47 021116
COUNTY TREASURER 10002950 1616097 505940 TRAINING KRAMER, DONNA 020916- 265.44 021116
COUNTY TREASURER 10002950 1616098 505940 TRAINING CEDAR, SANDRA 020916- 265.24 021116
COUNTY TREASURER 10002950 1616100 505940 TRAINING COUNTY TREASURERS AS 0420-0422-16 75.00 -BLUE
COUNTY TREASURER 10002950 1616100 505940 TRAINING COUNTY TREASURERS AS 0420-0422-16 75.00 -MCKERRE
COUNTY TREASURER 10002950 1616100 505940 TRAINING COUNTY TREASURERS AS 0420-0422-16 75.00 -PERRY
COUNTY TREASURER 10002950 1616100 505940 TRAINING COUNTY TREASURERS AS 0420-0422-16 75.00 -PRUITI
COUNTY TREASURER 10002950 1616100 505940 TRAINING COUNTY TREASURERS AS 0420-0422-16 75.00 -SEMLER
COUNTY TREASURER 10002950 1616100 505940 TRAINING COUNTY TREASURERS AS 0420-0422-16 75.00 -UMBARGE
Department Total 10002950 3,683.34
10003150
COUNTY ASSESSOR 10003150 1609042 505940 TRAINING OKLAHOMA STATE UNIVE V0012819 125.00
COUNTY ASSESSOR 10003150 1612944 505204 TRAVEL-OUT OF COUNTY JOHN Q HAMMONS RVOC 35997 1,440.00
COUNTY ASSESSOR 10003150 1613124 505920 SUBSCRIPTIONS & CELLCO PARTNERSHIP 922549570- 38.01 MEMBERSHIPS 00001
COUNTY ASSESSOR 10003150 1613273 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 10000197685 3,899.00
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 13 of 42
Purchase Orders 2125/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1613328 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 833376324 524.42 MEMBERSHIPS
COUNTY ASSESSOR 10003150 1613564 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 10000201620 759.00
COUNTY ASSESSOR 10003150 1614283 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 10000204534 644.00
COUNTY ASSESSOR 10003150 1614563 505920 SUBSCRIPTIONS & COXCOM INC 001-6311- 46.73 MEMBERSHIPS 000121802
COUNTY ASSESSOR 10003150 1614567 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 564444 56.34
COUNTY ASSESSOR 10003150 1614688 505819 MISCELLANEOUS SUPPLIES QUILL CORPORATION 2763320 55.25
COUNTY ASSESSOR 10003150 1614688 505819 MISCELLANEOUS SUPPLIES QUILL CORPORATION 2826968 181.33
COUNTY ASSESSOR 10003150 1615067 505819 MISCELLANEOUS SUPPLIES BROWN & HARTMAN B05817 9.75
COUNTY ASSESSOR 10003150 1615882 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 020816- 345.22 021116
COUNTY ASSESSOR 10003150 1615883 505204 TRAVEL-OUT OF COUNTY WRIGHT, JOHN A 020816- 320.09 021116
COUNTY ASSESSOR 10003150 1615884 505204 TRAVEL-OUT OF COUNTY FINLAYSON, DORA 020916- 258.42 021116
COUNTY ASSESSOR 10003150 1615885 505204 TRAVEL-OUT OF COUNTY Y AZEL, KENNETH H 020916- 127.50 021116
COUNTY ASSESSOR 10003150 1615887 505204 TRAVEL-OUT OF COUNTY NEWBERRY, DONALD F 020916- 272.66 021116
COUNTY ASSESSOR 10003150 1615967 505204 TRAVEL-OUT OF COUNTY HULSIZER, KEITH A 020916- 271.38 021116
COUNTY ASSESSOR 10003150 1615968 505204 TRAVEL-OUT OF COUNTY WEINTRAUB, LEISA 020916- 263.82 021116
COUNTY ASSESSOR 10003150 1615995 505920 SUBSCRIPTIONS & CHAMBER OF COMMERCE 303-2016 60.00 MEMBERSHIPS
Department Total 10003150 9,697.92
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1615419 505849 OPERATING SUPPLIES HALL, ALLISON MARIE 2092016 643.50
Department Total 10003375 643.50
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 14 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1608528 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 137958 90.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1608528 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 138738 90.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1608528 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 138747 90.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1608528 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 138756 90.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1608528 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 138832 90.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1608528 505889 PROFESSIONAL & TECH ONE SOURCE OCCUPATIO 138839 90.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1609484 505204 TRAVEL-OUT OF COUNTY FOX, BRANDON 021516- 86.25 021916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609493 505204 TRAVEL-OUT OF COUNTY JACOBS, DYLAN 021516- 86.25 021916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609502 505204 TRAVEL-OUT OF COUNTY PADILLA, MAURICIO 021516- 86.25 021916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609511 505204 TRAVEL-OUT OF COUNTY PUGH, DAVID 021516- 86.25 021916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609520 505204 TRAVEL-OUT OF COUNTY STEPHENS, NICHOLAS 021516- 86.25 021916
SHERIFF'S DEPT-GENERAL FUND 10003600 1609530 505204 TRAVEL-OUT OF COUNTY SWARTZ, MICHAEL 021516- 86.25 021916
SHERIFF'S DEPT-GENERAL FUND 10003600 1613753 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 149799-2016 151.52
SHERIFF'S DEPT-GENERAL FUND 10003600 1613753 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 233404-2016 163.38
SHERIFF'S DEPT-GENERAL FUND 10003600 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163774 411.20
SHERIFF'S DEPT-GENERAL FUND 10003600 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163773 471.20
SHERIFF'S DEPT-GENERAL FUND 10003600 1614776 505564 SOFTWARE NON-CAPITAL CDWLLC BXP2424 72.56
SHERIFF'S DEPT-GENERAL FUND 10003600 1615133 505969 UTILITY SERVICES COXCOMINC 001-6311- 119.95 064512001
SHERIFF'S DEPT-GENERAL FUND 10003600 1615508 505849 OPERATING SUPPLIES PEAVEY CORPORATION 313997 198.00
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 15 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1615529 505969 UTILITY SERVICES CELLCO PARTNERSHIP 923378603- 6,481.62 00001
SHERIFF'S DEPT-GENERAL FUND 10003600 1615929 505189 PROFESSIONAL LICENSES OKLAHOMA SECRETARY 0 NORRIS- 10.00 LAURA-2016
SHERIFF'S DEPT-GENERAL FUND 10003600 1615943 505940 TRAINING BAKER, MERIDETH REIMB-OK- 260.00 BAR-ASS-DUE
SHERIFF'S DEPT-GENERAL FUND 10003600 1615945 505719 MOTOR VEHICLES- TINT SHOP LLC 020316 195.00 MAINTENANCE
SHERIFF'S DEPT-GENERAL FUND 10003600 1615947 505739 OFFICE SUPPLIES ULINE INC 73949635 159.20
SHERIFF'S DEPT-GENERAL FUND 10003600 1615948 505775 MEDICAL.SURGICAL & OKLAHOMA STATE UNIVE 0116TCSO- 150.00 CLINICAL BO
Department Total 10003600 9,901.13
10003655
COURT SERVICES 10003655 1613586 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 828781213XO 1,394.29 1272016
COURT SERVICES 10003655 1615696 505559 COMMUNICATION SRVS CELLCO PARTNERSHIP 822644913- 38.01 00001
Department Total 10003655 1,432.30
10003750
JUVENILE PROBATION 10003750 1612058 505203 MILEAGE REIMB-IN COUNTY MIDDLETON, TARA K 010516- 50.22 012916
JUVENILE PROBATION 10003750 1612061 505203 MILEAGE REIMB-IN COUNTY PETERS, REBECCA 010416- 148.50 012716
JUVENILE PROBATION 10003750 1612065 505203 MILEAGE REIMB-IN COUNTY WARD, MICHAEL LAMONT 010316- 157.68 011816
JUVENILE PROBATION 10003750 1613139 505909 RENTALS & LEASES SEALANDER BROKERAGE 1109-MAR- 9,429.05 2016
JUVENILE PROBATION 10003750 1614666 505940 TRAINING FAMILY & CHILDRENS 7691 50.00
Department Total 10003750 9,835.45
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1613140 505909 RENTALS & LEASES SEALANDER BROKERAGE 1120-MAR- 3,892.00 2016
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 16 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1613151 505203 MILEAGE REIMB-IN COUNTY EMERY. SUSAN 010816- 110.70 012916
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1613152 505203 MILEAGE REIMB-IN COUNTY LAFORTUNE, KATHRYN 010416- 29.70 012916
Department Total 10003825 4,032.40
20101625
WORKERS COMPENSATION 20101625 1615928 505170 WORKERS COMPENSATION STATE OF OKLAHOMA RISK- 1,000.00 PERMIT-2016
Department Total 20101625 1,000.00
20101650
SELF INSURANCE 20101650 1610716 505112 ADMINISTRATIVE CHARGES COMMUNITYCARE HMO JANUARY- 863.28 2016
SELF INSURANCE 20101650 1610716 505140 GROUP HOSPITALIZATION COMMUNITYCARE HMO JANUARY- 43,163.82 2016
SELF INSURANCE 20101650 1612690 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 354549 5,454.55 SERVICES
Department Total 20101650 49,481.65
20101655
FLEX SPENDING ACCOUNT 20101655 1608034 506085 EXPENSES FOR HEAL THSMART BENEFIT 2550- 1,027.00 ADMINISTRATION FEBRUARY-
2016
Department Total 20101655 1,027.00
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1608034 506085 EXPENSES FOR HEAL THSMART BENEFIT 2550- 360.75 ADMINISTRATION FEBRUARY-
2016
Department Total 20101660 360.75
20202582
PARK DISTRICT 2 PF521 20202582 1611470 607031 CAPITAL IMPROVEMENTS HOWELL & VANCUREN 24-06-04 19,873.75
Department Total 20202582 19,873.75
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 17 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202585
PARK OPERATIONS 20202585 1608979 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-360-203- 136.59 0-9
PARK OPERATIONS 20202585 1608979 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-355-103- 138.99 0-6
PARK OPERATIONS 20202585 1608979 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-433-226- 147.87 0-7
PARK OPERATIONS 20202585 1608979 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-280-203- 312.99 0-4
PARK OPERATIONS 20202585 1608979 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-035-103- 419.11 0-8
PARK OPERATIONS 20202585 1608979 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-944-690- 547.90 0-1
PARK OPERATIONS 20202585 1610071 505803 RECREATIONAL & PUSH PEDAL PULL INC 153211 493.96 EDUCATIONAL
PARK OPERATIONS 20202585 1610667 505542 SPECIAL EVENTS - PARKS BROKEN ARROW MUSIC 020616 400.00
PARK OPERATIONS 20202585 1611891 505803 RECREATIONAL & PS FURNITURE PAINV00313 41.50 EDUCATIONAL 65
PARK OPERATIONS 20202585 1612734 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 54647402 25.80
PARK OPERATIONS 20202585 1612792 505969 UTILITY SERVICES CITY OF TULSA 1053-1453-8 27.68
PARK OPERATIONS 20202585 1612932 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 32.19 0-1
PARK OPERATIONS 20202585 1612932 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-260-203- 186.41 0-4
PARK OPERATIONS 20202585 1612938 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 43.86 0-4
PARK OPERATIONS 20202585 1612938 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-603-97 4- 217.34 1-4
PARK OPERATIONS 20202585 1612938 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 322.12 0-6
PARK OPERATIONS 20202585 1612938 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 1,066.17 0-3
PARK OPERATIONS 20202585 1613256 505542 SPECIAL EVENTS - PARKS SAM'S EAST INC 8517 98.88
PARK OPERATIONS 20202585 1613256 505542 SPECIAL EVENTS - PARKS SAM'S EAST INC 5204 330.88
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 18 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1613340 505803 RECREATIONAL & SHERWIN-WILLIAMS CO, 87986116140 770.00 EDUCATIONAL 216
PARK OPERATIONS 20202585 1613397 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS JAN-2016- 4,048.58 SERVICES PAYROLL
PARK OPERATIONS 20202585 1613926 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS FEB-2016- 2,000.00 SERVICES SALARY
PARK OPERATIONS 20202585 1613995 505969 UTILITY SERVICES OG&E 126934-9 55.55
PARK OPERATIONS 20202585 1613995 505969 UTILITY SERVICES OG&E 2490132-4 535.25
PARK OPERATIONS 20202585 1613995 505969 UTILITY SERVICES OG&E 127644014-4 618.80
PARK OPERATIONS 20202585 1614339 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1483482 178.00 MAINTENANCE
PARK OPERATIONS 20202585 1614339 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1480702 267.00 MAINTENANCE
PARK OPERATIONS 20202585 1614339 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1483289 267.00 MAINTENANCE
PARK OPERATIONS 20202585 1614339 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1480108 311.50 MAINTENANCE
PARK OPERATIONS 20202585 1614339 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1482483 534.00 MAINTENANCE
PARK OPERATIONS 20202585 1614340 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1601- 325.97 4537
PARK OPERATIONS 20202585 1614340 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1601- 479.89 4541
PARK OPERATIONS 20202585 1614869 505969 UTILITY SERVICES CITY OF TULSA 1 036-8219-1 66.88
PARK OPERATIONS 20202585 1614869 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 100.72
PARK OPERATIONS 20202585 1614869 505969 UTILITY SERVICES CITY OF TULSA 1036-8326-4 1,891.33
PARK OPERATIONS 20202585 1614869 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 11,425.87
PARK OPERATIONS 20202585 1614870 505540 SWIMMING POOL SUPPLIES AOUASOLCONTROLLERS 01329715 314.77
PARK OPERATIONS 20202585 1615274 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 82839128780 192.50 MAINTENANCE 216
PARK OPERATIONS 20202585 1615426 505539 BLDGS & GROUNDS INNOVATIVE CHEMICAL 117333 120.00 MAINTENANCE
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 19 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1615809 505853 SECURITY SERVICE DETEK SYSTEMS INC 20240 525.00
PARK OPERATIONS 20202585 1616169 707310 INTEREST ON REVENUE BANK OF OKLAHOMA NA BOK022016 9,925.21 BONDS
PARK OPERATIONS 20202585 1616169 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK022016 32,916.67
Department Total 20202585 72,860.73
20202600
GROUNDS & MAINTENANCE 20202600 1610444 505590 OPER SUPPLIES&MAINT-EOUIP AMERIFLEX HOSE & 252950 16.50
GROUNDS & MAINTENANCE 20202600 1610444 505590 OPER SUPPLIES&MAINT-EOUIP AMERIFLEX HOSE & 253469 85.90
GROUNDS & MAINTENANCE 20202600 1610444 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 252529 88.50
GROUNDS & MAINTENANCE 20202600 1610444 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 253406 110.40
GROUNDS & MAINTENANCE 20202600 1610799 505539 BLDGS & GROUNDS PLAYWELL GROUP INC 21177 2,277.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1612150 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, CM- -60.04 MAINTENANCE 80056116140
116
GROUNDS & MAINTENANCE 20202600 1612150 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 82938116140 16.25 MAINTENANCE 116
GROUNDS & MAINTENANCE 20202600 1612150 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 83886116140 16.25 MAINTENANCE 216
GROUNDS & MAINTENANCE 20202600 1612150 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 78381116140 22.01 MAINTENANCE 116
GROUNDS & MAINTENANCE 20202600 1612150 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 72590128780 60.04 MAINTENANCE 116
GROUNDS & MAINTENANCE 20202600 1612150 505539 BLDGS & GROUNDS SHERWIN-WILLIAMS CO, 80064116140 60.04 MAINTENANCE 116
GROUNDS & MAINTENANCE 20202600 1614227 505539 BLDGS & GROUNDS ANCHOR STONE COMPANY 160207609 59.02 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1614227 505539 BLDGS & GROUNDS ANCHOR STONE COMPANY 160149809 64.35 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1615101 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 224153 117.96
Department Total 20202600 2,934.18
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 20 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202650
LAFORTUNE GOLF COURSE 20202650 1612883 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVISI 46172-2016 381.40 PARKS
LAFORTUNE GOLF COURSE 20202650 1612884 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 151662-2016 146.91 PARKS
LAFORTUNE GOLF COURSE 20202650 1612884 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 149406-2016 182.84 PARKS
LAFORTUNE GOLF COURSE 20202650 1614157 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 82785051 327.55 PARKS
LAFORTUNE GOLF COURSE 20202650 1614157 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 99527651 470.29 PARKS
LAFORTUNE GOLF COURSE 20202650 1615277 505761 RESTAURANT SUPPLIES HAGAR RESTAURANT 956658 201.50
Department Total 20202650 1,710.49
20202675
SOUTHLAKES GOLF COURSE 20202675 1600967 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2081992 352.49
SOUTHLAKES GOLF COURSE 20202675 1600967 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2120729 551.96
SOUTHLAKES GOLF COURSE 20202675 1608740 505539 BLDGS & GROUNDS BGS GREASE TRAP SERV 113432 200.00 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1614169 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2114957 1,265.92
Department Total 20202675 2,370.37
20202685
PARK SPECIAL PROJECT PT60T 20202685 1612723 506163 IMPROVEMENTS TO LAND ECONOMY LUMBER CO IN 05539 105.00
PARK SPECIAL PROJECT PT60T 20202685 1612723 506163 IMPROVEMENTS TO LAND ECONOMY LUMBER CO IN 05311 294.00
PARK SPECIAL PROJECT PT60T 20202685 1612724 506163 IMPROVEMENTS TO LAND ECONOMY LUMBER CO IN 05540 399.00
Department Total 20202685 798.00
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 21of42
Purchase Orders 2125/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20404026
COURT CLERK 20404026 1615381 505590 OPER SUPPLIES&MAINT-EOUIP GRAYBAR ELECTRIC CO 983486424 185.54
Department Total 20404026 185.54
21003050
ASSESSOR VISUAL INSP 21003050 1606665 505940 TRAINING OKLAHOMA STATE UNIVE V0012819-A 500.00
ASSESSOR VISUAL INSP 21003050 1612944 505204 TRAVEL-OUT OF COUNTY JOHN Q HAMMONS RVOC 35997 180.00
ASSESSOR VISUAL INSP 21003050 1613271 505204 TRAVEL-OUT OF COUNTY JOHN Q HAMMONS RVOC 35997-A 180.00
ASSESSOR VISUAL INSP 21003050 1614567 505590 OPER SUPPLIES&MAINT-EQUIP J D YOUNG 564444 37.56
ASSESSOR VISUAL INSP 21003050 1614689 505819 MISCELLANEOUS SUPPLIES QUILL CORPORATION 2825295 255.54
ASSESSOR VISUAL INSP 21003050 1615895 505204 TRAVEL-OUT OF COUNTY ROCK, JERRY D 020916- 308.10 021116
ASSESSOR VISUAL INSP 21003050 1616021 505204 TRAVEL-OUT OF COUNTY GLANZ, DEBORAH R 020911- 280.44 021116
Department Total 21003050 1,741.64
21203100
ASRS FEES 21203100 1614589 505564 SOFTWARE NON-CAPITAL CDWLLC BWR6454 2,281.50
Department Total 21203100 2,281.50
22003400
CHECK COLLECTION PROGRAM 22003400 1612638 505819 MISCELLANEOUS SUPPLIES J D YOUNG LEASING LL 3160038 190.00
CHECK COLLECTION PROGRAM 22003400 1615888 505819 MISCELLANEOUS SUPPLIES STATE OF OKLAHOMA 04-1609429 300.00
CHECK COLLECTION PROGRAM 22003400 1615889 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS FEB-2016- 12,186.58 BOGUS-CK-PR
Department Total 22003400 12,676.58
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 22 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
22003450
991-PROSECUTION COST ASSESSMEN 22003450 1615892 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS FEB-2016- 17,426.56 991-COST
Department Total 22003450 17,426.56
22003500
BOGUS CHECK PROCEEDS 22003500 1612641 505670 MISCELLANEOUS EXPENSE WAL-MART STORES EAST 60322020202 38.30 021400216
Department Total 22003500 38.30
22003525
D.A. SUPERVISION PROGRAM 22003525 1615891 505819 MISCELLANEOUS SUPPLIES DISTRICT ATTORNEYS FEB-2016- 116,640.85 SUPERVISIO N
Department Total 22003525 116,640.85
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1611452 505590 OPER SUPPLIES&MAINT-EQUIP TRAVIS VOICE & DATA 59416 205.00
SHERIFF'S DEPT - CASH FUND 23003600 1613753 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 149798-2016 117.40
SHERIFF'S DEPT - CASH FUND 23003600 1613753 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 233405-2016 158.61
SHERIFF'S DEPT - CASH FUND 23003600 1615763 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000475 4,481.87
SHERIFF'S DEPT - CASH FUND 23003600 1615832 505889 PROFESSIONAL & TECH CITY OF TULSA 398224 2,035.00 SERVICES
Department Total 23003600 6,997.88
23203641
JAIL OPERATIONS - COUNTY 23203641 1611578 505849 OPERATING SUPPLIES GALLS LLC BC0238759 2,399.40
JAIL OPERATIONS- COUNTY 23203641 1613355 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11752120 485.28
JAIL OPERATIONS - COUNTY 23203641 1613678 505204 TRAVEL-OUT OF COUNTY STREETER, SCOTT 021516- 229.50 021916
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 23 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1613685 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7758 345.33
JAIL OPERATIONS - COUNTY 23203641 1613685 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7757 8,558.94
JAIL OPERATIONS - COUNTY 23203641 1613753 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 149800-2016 349.42
JAIL OPERATIONS - COUNTY 23203641 1613753 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 233406-2016 349.42
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVELOFTULS CM-163671 -521.20
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS CM-163672 -521.20
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS CM-163673 -260.60
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163689 283.20
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163673 295.60
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163669 333.10
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163687 518.70
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163688 518.70
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163671 556.20
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163672 556.20
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163667 632.70
JAIL OPERATIONS - COUNTY 23203641 1613773 505204 TRAVEL-OUT OF COUNTY TOTAL TRAVEL OF TULS 163668 632.70
JAIL OPERATIONS - COUNTY 23203641 1614257 607071 DATA PROCESSING CDWLLC BWG6224 1,150.35 EQUIPMENT
JAIL OPERATIONS - COUNTY 23203641 1614257 607071 DATA PROCESSING CDWLLC BWN3037 1,150.35 EQUIPMENT
JAIL OPERATIONS - COUNTY 23203641 1614257 505566 HARDWARE-NON CAPITAL CDWLLC BVH0054 465.64
JAIL OPERATIONS - COUNTY 23203641 1614262 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 358070969 130.00
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 24 of 42
Purchase Orders 2125/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1615195 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003745 437.76 26
JAIL OPERATIONS - COUNTY 23203641 1615196 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 133944CT 673.08
JAIL OPERATIONS - COUNTY 23203641 1615215 505969 UTILITY SERVICES ONEOK INC 210098280- 184.10 1093854-27
JAIL OPERATIONS- COUNTY 23203641 1615281 505849 OPERATING SUPPLIES WW GRAINGER INC 9018355157 246.15
JAIL OPERATIONS - COUNTY 23203641 1615360 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003748 823.50 75
JAIL OPERATIONS - COUNTY 23203641 1615518 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 134099CT 446.20
JAIL OPERATIONS - COUNTY 23203641 1615537 505845 EXTRADITION EXPENSE HOLLAND, PAUL 020916- 96.00 021016
JAIL OPERATIONS - COUNTY 23203641 1615539 505845 EXTRADITION EXPENSE CULLEY, STEPHEN 020916- 96.00 021016
JAIL OPERATIONS - COUNTY 23203641 1615544 505845 EXTRADITION EXPENSE SONOWO, ADEMOLA 021116- 96.00 021216
JAIL OPERATIONS - COUNTY 23203641 1615545 505845 EXTRADITION EXPENSE JOHNSON, MATT 021516- 76.50 021616
JAIL OPERATIONS - COUNTY 23203641 1615546 505845 EXTRADITION EXPENSE COLBERT, COREY 021516- 76.50 021616
JAIL OPERATIONS - COUNTY 23203641 1615548 505889 PROFESSIONAL & TECH LANGUAGE LINE 3763456 713.24 SERVICES
JAIL OPERATIONS- COUNTY 23203641 1615550 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7763 100.00
JAIL OPERATIONS - COUNTY 23203641 1615550 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7760 654.00
JAIL OPERATIONS - COUNTY 23203641 1615550 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7761 1, 125.00
JAIL OPERATIONS - COUNTY 23203641 1615550 505892 LEGAL SERVICES BREWSTER & DEANGELIS 7762 7,079.26
JAIL OPERATIONS - COUNTY 23203641 1615611 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 134102CT 701.25
JAIL OPERATIONS - COUNTY 23203641 1615613 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 462220 381.12
JAIL OPERATIONS - COUNTY 23203641 1615615 505849 OPERATING SUPPLIES VERITIV OPERATING 9019110191 111.15
JAIL OPERATIONS - COUNTY 23203641 1615682 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 134142CT 260.00
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 25 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS - COUNTY 23203641 1615764 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000471 202.50
JAIL OPERATIONS - COUNTY 23203641 1615765 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000472 135.00
JAIL OPERATIONS - COUNTY 23203641 1615766 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000473 810.00
JAIL OPERATIONS - COUNTY 23203641 1615932 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662- 17,785.21 1-2
Department Total 23203641 51,947.25
23953595
TULSA CO JAIL COMMISSARY 23953595 1616077 506082 CONTRACTED SERVICES M & J SNACK BAR INC 020516- 27,795.18 021216
Department Total 23953595 27,795.18
24003325
COUNTY CLERK RECORDS MGMT CCEAG 24003325 1519326 505565 SOFTWARE-LICENSING TYLER TECHNOLOGIES I 025-147122 70.00
Department Total 24003325 70.00
24103350
COUNTY CLERK LIEN FEES 24103350 1616004 505204 TRAVEL-OUT OF COUNTY ROTHMAN, NANCY 020916- 500.61 021116
COUNTY CLERK LIEN FEES 24103350 1616007 505204 TRAVEL-OUT OF COUNTY SEMLER, KATHLEEN L 020916- 127.50 021116
COUNTY CLERK LIEN FEES 24103350 1616009 505920 SUBSCRIPTIONS & OWASSO CHAMBER OF 1181 100.00 MEMBERSHIPS
COUNTY CLERK LIEN FEES 24103350 1616012 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 233449-2016 29.99
Department Total 24103350 758.10
26003900
JUVENILE DETENTION 26003900 1612017 505854 SPECIAL SERVICES ROBINSON, COURTNEY 021416 195.00
JUVENILE DETENTION 26003900 1613450 505849 OPERATING SUPPLIES ECOLAB INC 0619041 1,337.28
JUVENILE DETENTION 26003900 1614737 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 020916- 840.00 SERVICES 021116-JUV
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 26 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1614737 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 020216- 855.00 SERVICES 020416-JUV
JUVENILE DETENTION 26003900 1615235 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 358415206 120.00
Department Total 26003900 3,347.28
27002251
MUNIS ERP FINANCIAL SYSTEM 27002251 1614831 505940 TRAINING TYLER TECHNOLOGIES I 045-151584 800.00
MUNIS ERP FINANCIAL SYSTEM 27002251 1614832 505940 TRAINING HYATT CORPORATION 32D3X442 722.70
Department Total 27002251 1,522.70
27002825
GRANT FUNDS GRS14 27002825 1605150 607032 EQUIPMENT SAFETYCOM INC TC0010416D 40,000.00 M
Department Total 27002825 40,000.00
27004850
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1107 1,835.00
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1105 1,850.00
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1086 2,950.00
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1106 3,832.04
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1104 4, 125.00
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1108 4,547.35
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1103 4,750.00
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1101 4,825.00
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1100 5,000.00
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 27 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HOME CONSORTIUM GH11D 27004850 1615987 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1102 5,000.00
Department Total 27004850 38,714.39
29103000
TREAS-RESALE PROPERTY 29103000 1612575 505539 BLDGS & GROUNDS CITY OF TULSA 398740 100.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1612575 505539 BLDGS & GROUNDS CITY OF TULSA 398734 825.41 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1613778 505539 BLDGS & GROUNDS CITY OF TULSA 398663 81.01 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1613778 505539 BLDGS & GROUNDS CITY OF TULSA 398665 192.67 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1613778 505539 BLDGS & GROUNDS CITY OF TULSA 398658 288.02 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1614240 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-198195 1,250.00
TREAS-RESALE PROPERTY 29103000 1614240 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-198233 1,250.00
TREAS-RESALE PROPERTY 29103000 1614240 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-198267 1,250.00
TREAS-RESALE PROPERTY 29103000 1614240 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-198246 1,875.00
TREAS·RESALE PROPERTY 29103000 1614559 505883 ABSTRACT SERVICE TITLEONE LLC 16950 8,250.00
TREAS-RESALE PROPERTY 29103000 1614601 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 658912 125.00
TREAS-RESALE PROPERTY 29103000 1614717 505539 BLDGS & GROUNDS CITY OF TULSA 1021-5004-2 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1614717 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1614917 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 507253 125.00
TREAS-RESALE PROPERTY 29103000 1615241 505883 ABSTRACT SERVICE TRUE TITLE & ESCROW 201518 125.00
Department Total 29103000 15,750.01
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page28 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1611976 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1595558-00 40.61
HIGHWAY CONSTRUCTION DIV 30002325 1612674 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1599323-00 54.40
HIGHWAY CONSTRUCTION DIV 30002325 1613699 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1608047-00 271.60
HIGHWAY CONSTRUCTION DIV 30002325 1614342 505590 OPER SUPPLIES&MAINT-EQUIP CLEAN THE UNIFORM 50755165 220.00
HIGHWAY CONSTRUCTION DIV 30002325 1614364 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9012647195 275.92
HIGHWAY CONSTRUCTION DIV 30002325 1614698 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-225461 58.28
HIGHWAY CONSTRUCTION DIV 30002325 1614698 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-225981 155.17
HIGHWAY CONSTRUCTION DIV 30002325 1614820 505847 SIGN & STRIPING SUPPLIES K & K SYSTEMS INC 8041 612.22
HIGHWAY CONSTRUCTION DIV 30002325 1614955 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1620245-00 178.20
HIGHWAY CONSTRUCTION DIV 30002325 1615121 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 05440 564.46
HIGHWAY CONSTRUCTION DIV 30002325 1615172 505590 OPER SUPPLIES&MAINT-EQUIP AMERICAN SANITATION 21750 459.45
HIGHWAY CONSTRUCTION DIV 30002325 1615337 505590 OPER SUPPLIES&MAINT-EQUIP MAYES COUNTY REF 021716 14,500.00
HIGHWAY CONSTRUCTION DIV 30002325 1615388 505590 OPER SUPPLIES&MAINT-EOUIP G W VAN KEPPEL COMPA PS0040662- 256.04 1
HIGHWAY CONSTRUCTION DIV 30002325 1615389 505590 OPER SUPPLIES&MAINT-EQUIP CUMMINS SOUTHERN PLA 027-29266 301.20
HIGHWAY CONSTRUCTION DIV 30002325 1615390 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45287083 318.75
HIGHWAY CONSTRUCTION DIV 30002325 1615535 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45287085 155.00
HIGHWAY CONSTRUCTION DIV 30002325 1615715 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-228003 14.58
HIGHWAY CONSTRUCTION DIV 30002325 1615717 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-228005 32.99
HIGHWAY CONSTRUCTION DIV 30002325 1615783 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-228007 30.54
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page29 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1615784 505590 OPER SUPPLIES&MAINT-EOUIP CONSTRUCTION & SUAVE 013-10636 207.00
HIGHWAY CONSTRUCTION DIV 30002325 1615845 505590 OPER SUPPLIES&MAINT-EOUIP SOUTHERN TIRE MART 45287132 1, 124.52
Department Total 30002325 19,830.93
30002330
HIGHWAY DISTRICT 1 30002330 1614703 505590 OPER SUPPLIES&MAINT-EOUIP KIRBY-SMITH MACHINER P01249 1,790.85
HIGHWAY DISTRICT 1 30002330 1615054 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 1620444-00 244.73
HIGHWAY DISTRICT 1 30002330 1615687 505590 OPER SUPPLIES&MAINT-EOUIP ROBERTS TRUCK CENTER 411108418 334.93
HIGHWAY DISTRICT 1 30002330 1615727 505590 OPER SUPPLIES&MAINT-EOUIP OREILLY AUTOMOTIVE 0168-381162 137.89
HIGHWAY DISTRICT 1 30002330 1615786 505590 OPER SUPPLIES&MAINT-EQUIP TULSA AUTO SPRING CO 00334363 1,092.68
HIGHWAY DISTRICT 1 30002330 1615818 505590 OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS 00272145 63.10
Department Total 30002330 3,664.18
30002335
HIGHWAY DISTRICT 2 30002335 1612683 607079 OTHER M&E AND MATERIALS WW GRAINGER INC 9001666529 1,785.60
HIGHWAY DISTRICT 2 30002335 1612946 607079 OTHER M&E AND MATERIALS CANADY, CHARLES T UTILITY- 4,439.00 TRAILER-2016
HIGHWAY DISTRICT 2 30002335 1614303 505590 OPER SUPPLIES&MAINT-EQUIP KEYSTONE CHEVROLET I 5042405 132.17
HIGHWAY DISTRICT 2 30002335 1614365 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 252105 35.24
HIGHWAY DISTRICT 2 30002335 1614604 505590 OPER SUPPLIES&MAINT-EQUIP HESSEL HOLDING CO 1602227 115.80
HIGHWAY DISTRICT 2 30002335 1615619 505849 OPERATING SUPPLIES OKLAHOMA DEPARTMENT 631166 5.00
HIGHWAY DISTRICT 2 30002335 1616020 505849 OPERATING SUPPLIES INHOFE TAG AGENCY L2060924480 26.00
Department Total 30002335 6,538.81
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 30 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002340
HIGHWAY DISTRICT 3 30002340 1613894 505590 OPER SUPPLIES&MAINT-EQUIP SMITH GARDEN EQUIPME 719551 118.93
HIGHWAY DISTRICT 3 30002340 1615243 505590 OPER SUPPLIES&MAINT-EQUIP LOWES HOME CENTERS I 92895 117.80
HIGHWAY DISTRICT 3 30002340 1615387 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 152407-2016 246.08
HIGHWAY DISTRICT 3 30002340 1615515 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9022564398 61.31
HIGHWAY DISTRICT 3 30002340 1615580 505590 OPER SUPPLIES&MAINT-EQUIP BIXBY RADIATOR INC 35711 150.00
HIGHWAY DISTRICT 3 30002340 1615723 505590 OPER SUPPLIES&MAINT-EQUIP CHRIS NIKEL 652720 129.92
HIGHWAY DISTRICT 3 30002340 1615726 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-299672 151.44
HIGHWAY DISTRICT 3 30002340 1615791 607079 OTHER M&E AND MATERIALS J&R EQUIPMENT LLC 82960 49,087.50
HIGHWAY DISTRICT 3 30002340 1615800 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 253921 105.10
HIGHWAY DISTRICT 3 30002340 1615841 505590 OPER SUPPLIES&MAINT-EQUIP WHITE STAR MACHINERY 07132840 1,300.60
Department Total 30002340 51,468.68
30002475
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1606944 505849 OPERATING SUPPLIES KIRBY-SMITH MACHINER R00280 7,100.00
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1610979 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160318709 224.63
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1610979 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160264109 294.87
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1610980 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160318809 526.70
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1610981 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160318909 514.27
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1613875 505849 OPERATING SUPPLIES CHEROKEE PRIDE CONST GARNETT- 11, 150.80 SIDEWALK-1
HIGHWAY SPECIAL PROJECTS 30002475 1615946 505789 OTHER PAVING MATERIAL WRIGHT ASPHALT SINV090064 37.50
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 31 of 42
Purchase Orders 2125/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1615946 505789 OTHER PAVING MATERIAL WRIGHT ASPHALT SINV087890 3,981.10
Department Total 30002475 23,829.87
41506650
OFFICE OF DIRECTOR 41506650 1600216 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 833382425 208.15 MEMBERSHIPS
OFFICE OF DIRECTOR 41506650 1611501 505739 OFFICE SUPPLIES WM CORP 238375 267.44
OFFICE OF DIRECTOR 41506650 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1767293-1 5.40
OFFICE OF DIRECTOR 41506650 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1766829-0 54.45
OFFICE OF DIRECTOR 41506650 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1767293-0 160.09
OFFICE OF DIRECTOR 41506650 1612696 505670 MISCELLANEOUS EXPENSE EDUCATION RESEARCH A 16-017 2, 116.97
OFFICE OF DIRECTOR 41506650 1615688 505849 OPERATING SUPPLIES DUKES OFFICE SUPPLY 0068142-001 989.70
OFFICE OF DIRECTOR 41506650 1615808 505940 TRAINING UNIVERSITY OF CENTRA 2405 50.00
OFFICE OF DIRECTOR 41506650 1616023 505191 TUITION REIMBURSEMENT TAVIZON, ROSA FALL-2015 1,500.00
OFFICE OF DIRECTOR 41506650 1616024 505940 TRAINING PUBLIC HEAL TH LEADER 06-012016- 250.00 0106-0063
Department Total 41506650 5,602.20
41506700
FINANCE DEPARTMENT 41506700 1611501 505739 OFFICE SUPPLIES WM CORP 238397 218.42
FINANCE DEPARTMENT 41506700 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1766932-0 9.40
FINANCE DEPARTMENT 41506700 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1766907-0 14.28
Department Total 41506700 242.10
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 32 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506740
HEALTH DATA & EVALUATION 41506740 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1766837-0 16.80
HEALTH DATA & EVALUATION 41506740 1614335 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 6031740 53.50
HEALTH DATA& EVALUATION 41506740 1615944 505203 MILEAGE REIMB-IN COUNTY DOTSON, JOAN 010416- 59.40 012216
HEALTH DATA & EVALUATION 41506740 1615944 505204 TRAVEL-OUT OF COUNTY DOTSON, JOAN 010416- 158.46 012216
HEALTH DATA & EVALUATION 41506740 1616018 505849 OPERATING SUPPLIES US POSTAL SERVICE PERMIT-269- 91.00 MAR-2016
Department Total 41506740 379.16
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1611501 505739 OFFICE SUPPLIES WM CORP 238403 267.44
EMERGENCY PREPAREDNESS & RESPO 41506775 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1767088-0 49.12
EMERGENCY PREPAREDNESS & RESPO 41506775 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1767075-0 325.72
EMERGENCY PREPAREDNESS & RESPO 41506775 1614875 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-437-2985 152.13 -137-1
EMERGENCY PREPAREDNESS & RESPO 41506775 1615903 505203 MILEAGE REIMB-IN COUNTY SCHLAEFLI, NICOLE E 010616- 125.82 012716
Department Total 41506775 920.23
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1766827-0 50.36
INFORMATION & TECHNOLOGY SERVI 41506850 1613099 505559 COMMUNICATION SRVS COXCOM INC 003-6311- 104.95 067422101
INFORMATION & TECHNOLOGY SERVI 41506850 1614654 505559 COMMUNICATION SRVS UNITED STATES CELL 0121569457 186.82
INFORMATION & TECHNOLOGY SERVI 41506850 1614815 607071 DATA PROCESSING CDWLLC BXD0112 167.90 EQUIPMENT
INFORMATION & TECHNOLOGY SERVI 41506850 1614877 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-747-4066 110.28 -295-0
INFORMATION & TECHNOLOGY SERVI 41506850 1614879 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-430-1461 200.34 -822-0
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 33 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
INFORMATION & TECHNOLOGY SERVI 41506850 1614880 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 113103383 75.00
INFORMATION & TECHNOLOGY SERVI 41506850 1614881 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 859043819 10.32
INFORMATION & TECHNOLOGY SERVI 41506850 1614881 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 803366570 102.75
INFORMATION & TECHNOLOGY SERVI 41506850 1614900 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 1,270.25 064530201
INFORMATION & TECHNOLOGY SERVI 41506850 1614902 505559 COMMUNICATION SRVS COXCOMINC 002-6311- 29.48 067422101
INFORMATION & TECHNOLOGY SERVI 41506850 1615297 607071 DATA PROCESSING CDWLLC BZP6986 4,307.28 EQUIPMENT
INFORMATION & TECHNOLOGY SERVI 41506850 1615297 505569 DATA PROCESSING SRVS CDWLLC BZP6986 310.44
INFORMATION & TECHNOLOGY SERVI 41506850 1615789 505203 MILEAGE REIMB-IN COUNTY GILMORE, JIM 010416- 155.52 012916
Department Total 41506850 7,081.69
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1615601 505849 OPERATING SUPPLIES WW GRAINGER INC 9025131583 153.55
Department Total 41506900 153.55
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1615091 505969 UTILITY SERVICES ONEOK INC 211005754- 289.05 1704998-64
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1615557 505849 OPERATING SUPPLIES FIRSTLINE FILTERS 2016-1025 39.60
Department Total 41506925 328.65
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605517 505719 MOTOR VEHICLES- TULSA COUNTY BUILDIN 010116- 792.34 MAINTENANCE 013116-
HEALTH
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605686 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 61732 1.60
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1605686 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 61725 10.60
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 34 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1607276 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00237180 67.15
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1612349 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35850 59.71 66
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1612350 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35850 81.78 76
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1612366 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO 20249885 375.70 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1612556 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-930-452- 58.00 0-6
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1615092 505969 UTILITY SERVICES ONEOK INC 210054451- 603.81 1054062-00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1615554 505849 OPERATING SUPPLIES GELLCO UNIFORMS & SH 00191681 161.99
Department Total 41506950 2,212.68
41506975
SECURITY 41506975 1613113 505859 OTHER SERVICES LOOMIS, FARGO & COMP 11757500 239.24
Department Total 41506975 239.24
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1607276 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00237045 7.95
FACILITIES MGMT-N REGINAL(NRHC 41507000 1607276 505849 OPERATING SUPPLIES BEST ELECTRIC & HARD 00236884 29.93
Department Total 41507000 37.88
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1612561 505969 UTILITY SERVICES ONEOK INC 211074897- 37.19 1763442-45
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1615081 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 49.92 4-9
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1615090 505969 UTILITY SERVICES ONEOK INC 210125554- 30.47 1119183-91
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1615232 505940 TRAINING ONLINE CONSUL TING 246596 590.00
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1615828 505203 MILEAGE REIMB-IN COUNTY NGUYEN, TONY 010616- 141.48 012916
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 35of 42
Purchase Orders 2125/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1615829 505203 MILEAGE REIMB-IN COUNTY ANDERSON, MICAH 010416- 169.02 012916
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1615830 505203 MILEAGE REIMB-IN COUNTY HILTON, DEBRENA 010416- 183.60 012916
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1616016 505203 MILEAGE REIMB-IN COUNTY SNYDER, ELIZABETH 010716- 144.18 012616
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1616017 505203 MILEAGE REIMB-IN COUNTY STEELE, STEPHAN TYLE 010816- 103.68 012916
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1616028 505203 MILEAGE REIMB-IN COUNTY OLLAR, WILLIAM 010416- 411.48 012916
Department Total 41507025 1,861.02
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1608386 505776 CHEMICAL & LAB SUPPLIE EVOQUA WATER TECH 902459626 173.46
ENVIRONMENTAL HEALTH SERVICES 41507050 1612521 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 54702248 57.30
ENVIRONMENTAL HEALTH SERVICES 41507050 1612649 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 72305426 136.47
ENVIRONMENTAL HEALTH SERVICES 41507050 1612651 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 72305425 281.16
ENVIRONMENTAL HEALTH SERVICES 41507050 1614907 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000409357 217.08
ENVIRONMENTAL HEALTH SERVICES 41507050 1614907 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000409132 773.68
ENVIRONMENTAL HEALTH SERVICES 41507050 1614907 505776 CHEMICAL & LAB SUPPLIE ENVIRONMENTAL EXPRES 1000409167 905.97
Department Total 41507050 2,545.12
41507075
COMMUNITY HEAL TH ADMIN 41507075 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1764995-0 8.64
COMMUNITY HEAL TH ADMIN 41507075 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1764741-0 29.64
Department Total 41507075 38.28
41507100
FAMILY PLANNING 41507100 1610548 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 8063311 277.37
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 36 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407075 17.50 SERVICES
FAMILY PLANNING 41507100 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407082 42.00 SERVICES
FAMILY PLANNING 41507100 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407074 57.50 SERVICES
FAMILY PLANNING 41507100 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407073 116.00 SERVICES
FAMILY PLANNING 41507100 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407071 227.00 SERVICES
FAMILY PLANNING 41507100 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407081 359.60 SERVICES
FAMILY PLANNING 41507100 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407070 1,627.50 SERVICES
FAMILY PLANNING 41507100 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407068 2,056.50 SERVICES
FAMILY PLANNING 41507100 1615090 505969 UTILITY SERVICES ONEOK INC 210125554- 18.42 1119183-91
FAMILY PLANNING 41507100 1615872 505203 MILEAGE REIMB-IN COUNTY GREGG, DELANA 010416- 127.44 012916
Department Total 41507100 4,926.83
41507125
VITAL RECORDS 41507125 1613113 505859 OTHER SERVICES LOOMIS, FARGO & COMP 11757500 239.24
Department Total 41507125 239.24
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1610994 505739 OFFICE SUPPLIES AMERICAN ACADEMY HO 101591962 279.66
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614193 505889 PROFESSIONAL & TECH MAXIM HEALTHCARE SER 3901200763 1,400.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614657 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 348462 54.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614657 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 352549 54.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614657 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 344210 108.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614657 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 346557 162.00 SERVICES
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 37 of 42
Purchase Orders 2125/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COMMTY HLTH INTRVNTN & PREVENT 41507175 1614657 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 354916 216.00 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1615899 505203 MILEAGE REIMB-IN COUNTY SELLS, DANA 120215- 44.95 012716
Department Total 41507175 2,318.61
41507200
CHILDREN FIRST GRANT 41507200 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1764683-0 61.83
CHILDREN FIRST GRANT 41507200 1615869 505203 MILEAGE REIMB-IN COUNTY GLYNN, SUSAN H 010416- 69.66 012916
CHILDREN FIRST GRANT 41507200 1615869 505940 TRAINING GLYNN, SUSAN H 010416- 50.00 012916
CHILDREN FIRST GRANT 41507200 1615970 505203 MILEAGE REIMB-IN COUNTY PFANNENSTIEL, KYLA 010416- 293.22 012916
CHILDREN FIRST GRANT 41507200 1615992 505203 MILEAGE REIMB-IN COUNTY LIFSICS, ELLEN 010416- 247.86 012816
Department Total 41507200 722.57
41507225
ADULT HEAL TH 41507225 1610548 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 7892840 97.74
ADULT HEAL TH 41507225 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1764712-0 5.98
ADULT HEAL TH 41507225 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407075 4.00 SERVICES
ADULT HEAL TH 41507225 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407081 5.50 SERVICES
ADULT HEALTH 41507225 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407070 157.00 SERVICES
ADULT HEAL TH 41507225 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407074 230.50 SERVICES
ADULT HEAL TH 41507225 1613760 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26407068 1,768.75 SERVICES
ADULT HEAL TH 41507225 1615090 505969 UTILITY SERVICES ONEOK INC 210125554- 18.42 1119183-91
Department Total 41507225 2,287.89
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 38 of 42
Purchase Orders 2125/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507250
DENTAL CLINIC 41507250 1615657 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 8477082 15.16
Department Total 41507250 15.16
41507255
AUDIOLOGY CLINIC 41507255 1600761 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC CM- -489.30 5153118145
AUDIOLOGY CLINIC 41507255 1600761 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC 5153176245 489.30
AUDIOLOGY CLINIC 41507255 1600761 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC 5153052067 524.30
AUDIOLOGY CLINIC 41507255 1600761 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC 5153021568 699.00
AUDIOLOGY CLINIC 41507255 1612528 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60422011 67.50
AUDIOLOGY CLINIC 41507255 1612529 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60422013 109.00
AUDIOLOGY CLINIC 41507255 1612530 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60421750 65.00
AUDIOLOGY CLINIC 41507255 1612531 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60422012 53.50
Department Total 41507255 1,518.30
41507275
IMMUNIZATIONS 41507275 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1764675-0 15.18
IMMUNIZATIONS 41507275 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1764672-0 302.38
IMMUNIZATIONS 41507275 1612561 505969 UTILITY SERVICES ONEOK INC 211074897- 5.61 1763442-45
IMMUNIZATIONS 41507275 1613952 505776 CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC 905894289 3,411.70
IMMUNIZATIONS 41507275 1615081 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 6.40 4-9
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 39 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IMMUNIZATIONS 41507275 1615090 505969 UTILITY SERVICES ONEOK INC 210125554- 11.84 1119183-91
IMMUNIZATIONS 41507275 1615952 505203 MILEAGE REIMB-IN COUNTY HENSON, MELISSA 120316- 84.53 121916
IMMUNIZATIONS 41507275 1615954 505203 MILEAGE REIMB-IN COUNTY HENSON, MELISSA 010516- 142.02 012816
IMMUNIZATIONS 41507275 1615954 505204 TRAVEL-OUT OF COUNTY HENSON, MELISSA 010516- 133.10 012816
IMMUNIZATIONS 41507275 1615955 505203 MILEAGE REIMB-IN COUNTY TAVIZON, ROSA 110215- 79.70 112015
IMMUNIZATIONS 41507275 1615955 505203 MILEAGE REIMB-IN COUNTY TAVIZON, ROSA 120115- 151.13 121815
IMMUNIZATIONS 41507275 1615955 505203 MILEAGE REIMB-IN COUNTY TAVIZON, ROSA 010616- 154.98 012816
IMMUNIZATIONS 41507275 1615955 505204 TRAVEL-OUT OF COUNTY TAVIZON, ROSA 010616- 232.24 012816
Department Total 41507275 4,730.81
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1610614 505849 OPERATING SUPPLIES REASORS 2440 71.92 ADMN
Department Total 41507300 71.92
41507325
HEALTHY START INITIATIVE 41507325 1606470 506003 OUTGOING TRANSFERS INDIAN HEAL TH CARE JANUARY- 4,516.17 2016
HEALTHY START INITIATIVE 41507325 1615902 505940 TRAINING NATIONAL HEALTHY STA NHSA-2016- 500.00 4021190
HEALTHY START INITIATIVE 41507325 1615959 505940 TRAINING NATIONAL HEALTHY STA NHSA-2016- 500.00 HART
Department Total 41507325 5,516.17
41507350
ex OF TULSA COUNTY 41507350 1616014 505203 MILEAGE REIMB-IN COUNTY PERSSON, ISAIAH 011516- 54.38 012916
Department Total 41507350 54.38
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed : Page 40 of 42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507375
CHILD GUIDANCE CENTER 41507375 1615873 505203 MILEAGE REIMB-IN COUNTY DEHART, LETITIA R 010516- 91.26 012916
CHILD GUIDANCE CENTER 41507375 1615873 505204 TRAVEL-OUT OF COUNTY DEHART, LETITIA R 010516- 224.84 012916
Department Total 41507375 316.10
41507400
WIC 41507400 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1764706-0 13.50
WIC 41507400 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1765262-0 24.04
WIC 41507400 1612557 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-554-112- 117.39 3-1
WIC 41507400 1612558 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-654-112- 105.74 3-6
WIC 41507400 1612559 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-379-142- 112.57 4-4
WIC 41507400 1612561 505969 UTILITY SERVICES ONEOK INC 211074897- 37.19 1763442-45
WIC 41507400 1614648 505909 RENTALS & LEASES M & B PROPERTIES LLC MARCH-2016 2,560.00
WIC 41507400 1615081 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 49.92 4-9
WIC 41507400 1615090 505969 UTILITY SERVICES ONEOK INC 210125554- 30.47 1119183-91
WIC 41507400 1615989 505203 MILEAGE REIMB-IN COUNTY CASTRO, SHIRLEY 120415 6.33
WIC 41507400 1615990 505203 MILEAGE REIMB-IN COUNTY CASTRO, SHIRLEY 010816- 23.22 012216
Department Total 41507400 3,080.37
41507404
WICPEER 41507404 1614648 505909 RENTALS & LEASES M & B PROPERTIES LLC MARCH-2016 640.00
WIC PEER 41507404 1614654 505559 COMMUNICATION SRVS UNITED STATES CELL 0121569457 67.32
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed : Page 41of42
Purchase Orders 2/25/2016
• 4:50:45 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC PEER 41507404 1615991 505203 MILEAGE REIMB-IN COUNTY BURTON, NATALIE 010416- 74.52 012616
Department Total 41507404 781.84
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1764678-1 64.50
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1610794 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1764678-0 462.42
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1615994 505940 TRAINING SOCIETY OF HEAL TH & 040516- 475.00 BENNETT
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1615994 505940 TRAINING SOCIETY OF HEAL TH & 040516- 475.00 HOVERMAN
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1615994 505940 TRAINING SOCIETY OF HEALTH & 040516- 510.00 CLARK
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1615994 505940 TRAINING SOCIETY OF HEALTH & 040516- 510.00 DANIEL
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1615994 505940 TRAINING SOCIETY OF HEAL TH & 040516- 510.00 HARBAUGH
Department Total 41507450 3,006.92
41507500
FETAL INFANT MORTALITY REVIEW 41507500 1611508 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1766842-0 23.39
FETAL INFANT MORTALITY REVIEW 41507500 1612518 505849 OPERATING SUPPLIES REASORS 1468 41.73
Department Total 41507500 65.12
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1602341 505739 OFFICE SUPPLIES TULSA COUNTY 273842 147.13
TULSA AREA EMER MGMT AGENCY 42507975 1605150 607079 OTHER M&E AND MATERIALS SAFETYCOM INC TC0010416D 17,760.50 M
TULSA AREA EMER MGMT AGENCY 42507975 1611954 505873 PRINTING & BINDING J DYOUNG 561947 51.92
TCAP001 BOCC Meeting Date 2/29/2016 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
TULSA AREA EMER MGMT AGENCY 42507975 1613811 505709 MOTOR VEHICLES-OPER TULSA COUNTY BUILDIN SUPPLIES
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1615909 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC
DRAINAGE DISTRICT 12 43007950 1615910 505670 MISCELLANEOUS EXPENSE STEPHENSON OIL COMPA
DRAINAGE DISTRICT 12 43007950 1616442 505969 UTILITY SERVICES ONEOK INC
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 0.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*****************
2/25/2016 4:50:45 PM
Inv Nbr
010116-013116-TAEMA
1767483-0
5399948
211127557-1811895-73
Page 42 of 42
Amount
163.48
18,123.03
631.49
29.94
79.95
741.38
881,854.06
TCAP001 BOCC Meeting Date 2129/2016 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
20101655
FLEX SPENDING ACCOUNT 20101655 1615956 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
FLEX SPENDING ACCOUNT 20101655 1615956 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101655
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1615956 505376 2016 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT
Department Total 20101660
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 0.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: ......•..................•.............••..•....••.....•......... County Clerk Member
*****************End of Report*****************
2/25/2016 4:52:35 PM
Inv Nbr
2016-7C
2016-7A
2016-7D
Page 1of1
Amount
150.00
8,349.42
8,499.42
3,051.78
3,051.78
11,551.20
TCAP005
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 2/29/2016 Fiscal Year 2016
Fund Treasurer's Fund Fund Total
1000 10 216,052.47
2010 14 51,869.40
2020 26 100,547.52
2040 21 185.54
2100 12 1,741.64
2120 16 2,281.50
2200 22 146,782.29
2300 19 6,997.88
2320 35 51,947.25
2395 39 27,795.18
2400 24 70.00
2410 18 758.10
2600 15 3,347.28
2700 27 80,237.09
2910 29 15,750.01
3000 20 105,332.47
4050 58 14,820.00
4150 62 51,294.03
4250 64 18,123.03
4300 60 741.38
Grand total 896,674.06
Run Date Printed : 2/25/2016 5:01:28 PM
Batch ID 160229
Page 1of1
TCAPOOS Tulsa County Clerk
Vendor Check/Warrant Register
• Fund Totals for All Warrants/EFTs
Check Date 3/1/2016 Flscal Year 2016
Fund Treasurer's Fund
2010 14
Grand total
Fund Total
11,551.20
11,551.20
Run Date Printed : 2/25/2016 5:02:20 PM
Batch ID 160229E
Page 1 of 1