4/8/2019 tulsa county clerk page 1 of 36 4/4/2019 purchase ...department project org po # object...

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

10001400

COUNTY EXTENSION CENTER 10001400 1918192 506303 STATE PAYROLL OKLAHOMA STATE UNIVE 120929 555.00

Department Total 10001400 555.00

10001550

HUMAN RESOURCES 10001550 1910574 505670 MISCELLANEOUS EXPENSE

CELLCO PARTNERSHIP 322431691-00010

40.01

HUMAN RESOURCES 10001550 1917805 505670 MISCELLANEOUS EXPENSE

NATIONAL SAFETY COUN INV-1673895 364.15

HUMAN RESOURCES 10001550 1918761 505010 REGULAR PAYROLL TULSA'S GREEN COUNTR 69984 798.00

Department Total 10001550 1,202.16

10001670

ADMINISTRATIVE SERVICES 10001670 1901410 505855 EQUIP SERVICE AGREEMENTS

UNITED STATES CELL 0299256108 26.71

ADMINISTRATIVE SERVICES 10001670 1901418 505580 EQUIP LEASE-PURCHASE COST

MAILFINANCE INC N7638968 3,848.64


10001750

PRINTING SERVICE 10001750 1902088 505855 EQUIP SERVICE AGREEMENTS

J D YOUNG 827830 1,460.96

PRINTING SERVICE 10001750 1915526 505650 LAUNDRY,LINEN & DRY CLEANING

CINTAS CORPORATION 063237836 40.24


10001775

FLEET MAINTENANCE 10001775 1912610 505719 MOTOR VEHICLES-MAINTENANCE

CLASSIC TULSA 172012 1,000.00


CLASSIC TULSA 172012-C 882.64


MARC MILLER BUICK CM-675812 -1,000.00


MARC MILLER BUICK CM-672975 -95.43

TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 4/4/2019 1:24:01 PM

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Purchase Orders

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MARC MILLER BUICK 677561 14.28


























OREILLY AUTOMOTIVE 0163-116307 383.94




CHRIS NIKEL AUTO CM-703066 -15.74


CHRIS NIKEL AUTO 703506 11.25




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LUBRICATION SPECIALI 003545 6,406.40

FLEET MAINTENANCE 10001775 1917764 607080 AUTOS & TRUCKS VANCE COUNTRY FORD 70521 23,619.00

FLEET MAINTENANCE 10001775 1917783 607080 AUTOS & TRUCKS ARROWHEAD TRUCK EQUI 12655 2,350.00


CLASSIC TULSA 172012-B 1,000.00


OKLAHOMA TAX COMMISS 196401 40.00

FLEET MAINTENANCE 10001775 1918475 505709 MOTOR VEHICLES-OPER SUPPLIES

PETROLEUM TRADERS 1379385 15,855.03


10001850

BLDG OPS ADMIN 10001850 1914078 505859 OTHER SERVICES COXCOM INC 001-6311-072199901

190.36

BLDG OPS ADMIN 10001850 1914918 505859 OTHER SERVICES AMERICAN SERVICES IN 0038458-IN 75.00

BLDG OPS ADMIN 10001850 1914930 505859 OTHER SERVICES DYSON LIFE SAFETY R-14768 34.95

BLDG OPS ADMIN 10001850 1914931 505859 OTHER SERVICES DYSON LIFE SAFETY R-14791 34.95

BLDG OPS ADMIN 10001850 1914988 505859 OTHER SERVICES SCHINDLER ELEVATOR 8105020069 3,450.67

BLDG OPS ADMIN 10001850 1914989 505859 OTHER SERVICES SCHINDLER ELEVATOR 8105032546 6,690.03



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10001875

CARPENTRY SHOP 10001875 1913770 505741 BUILDING MATERIALS ECONOMY LUMBER CO IN 26877 397.18

CARPENTRY SHOP 10001875 1914610 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 41330128780319

115.64


120.29


163.82


10001925

BLDG MAINTENANCE BA6P5 10001925 1903402 505539 BLDGS & GROUNDS MAINTENANCE

SCHNEIDER ELECTRIC B 753269 24,935.38

BLDG MAINTENANCE 10001925 1913801 505539 BLDGS & GROUNDS MAINTENANCE

STUART C IRBY COMPAN CM-500006056

-119.00


STUART C IRBY COMPAN S011232279.002A

34.86


STUART C IRBY COMPAN S011237504.002

308.98


STUART C IRBY COMPAN SO11155419-002

24.93



109.26



212.25

BLDG MAINTENANCE 10001925 1913804 607079 OTHER M&E AND MATERIALS


1,058.86

BLDG MAINTENANCE 10001925 1913804 607079 OTHER M&E AND MATERIALS


1,496.53


W W GRAINGER INC 9120024394 19.98


W W GRAINGER INC 9129121019 96.54


W W GRAINGER INC 9121439815 116.48


W W GRAINGER INC 9122544167 162.90


STUART C IRBY COMPAN S011232279-001

206.40


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412.80


MUNCH'S SUPPLY O'C 81460925 1,350.00


FASTENAL COMPANY OKTU348652 837.17


SPARTAN TOOL LLC 603053 863.50

BLDG MAINTENANCE BO9P1 10001925 1918178 505539 BLDGS & GROUNDS MAINTENANCE

LIBERTY OCCUPATIONAL 6278A 760.00


MUNCH'S SUPPLY O'C 81460928 2,357.40



480.00


DG INVESTMENT INTERM W721011 914.40


INTERLINE BRANDS INC 484090659 55.94

BLDG MAINTENANCE BO9P1 10001925 1918845 505539 BLDGS & GROUNDS MAINTENANCE

LIBERTY OCCUPATIONAL 6278 4,000.00


10001930

BLDG MAINT TC HQ BUILDING 10001930 1903099 505539 BLDGS & GROUNDS MAINTENANCE

JOHNSTONE SUPPLY S1583046.001

89.50

BLDG MAINT TC HQ BUILDING 10001930 1903099 505539 BLDGS & GROUNDS MAINTENANCE

JOHNSTONE SUPPLY S1578401.001

248.76

BLDG MAINT TC HQ BUILDING 10001930 1913523 505969 UTILITY SERVICES CENTERPOINT ENERG 3618993 194.29

BLDG MAINT TC HQ BUILDING 10001930 1913524 505969 UTILITY SERVICES CENTERPOINT ENERG 3618993A 300.00

BLDG MAINT TC HQ BUILDING 10001930 1913536 505969 UTILITY SERVICES ONEOK INC 213419976-1779599-73

217.35

BLDG MAINT TC HQ BUILDING 10001930 1914988 505859 OTHER SERVICES SCHINDLER ELEVATOR 8105020069 2,000.00


10001975

RENTALS & UTILITIES 10001975 1911397 505969 UTILITY SERVICES CENTERPOINT ENERG 3616463 593.64



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10002000

IT GENERAL 10002000 1911046 505889 PROFESSIONAL & TECH SERVICES

INTERWORKS INC 204006 306.25

IT GENERAL 10002000 1911958 505969 UTILITY SERVICES COXCOM INC 0016311010431202

993.71

IT GENERAL 10002000 1911962 505969 UTILITY SERVICES COXCOM INC 001-6311-071045501

104.95


130.00

IT GENERAL 10002000 1912464 505816 APPARATUS SERVICE & SUPPLIES

ANSWERING CONNEC 41519 117.67

IT GENERAL 10002000 1915895 505969 UTILITY SERVICES BIXBY TELEPHONE CO 9919 153.54

IT GENERAL 10002000 1915899 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 117.94

IT GENERAL 10002000 1916660 505969 UTILITY SERVICES AT&T CORP 918-488-0900-988-1

2,989.43

IT GENERAL 10002000 1917005 505535 HEATING & A/C SERVICE DCI COMMUNICATIONS 615416 332.00




IT GENERAL 10002000 1917542 505940 TRAINING VANDERBURG, EDWARD 060219-060619

695.00

IT GENERAL 10002000 1917542 505204 TRAVEL-OUT OF COUNTY VANDERBURG, EDWARD 060219-060619

350.00


515.35

IT GENERAL 10002000 1917548 505969 UTILITY SERVICES COXCOM INC 66865001 515.35


99.95

IT GENERAL 10002000 1918130 505562 DP-SOFTWARE MAINTENANCE

CDW LLC RMH3804 59.70

IT GENERAL 10002000 1918142 505859 OTHER SERVICES GARCIA, HEATHER 032219 231.83

IT GENERAL 10002000 1918558 505940 TRAINING EDUCATE 360 LLC 63483 1,895.00


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IT GENERAL 10002000 1919047 505969 UTILITY SERVICES COXCOM INC 0016311068325201

4,365.97


10002525

COUNTY ENGINEERS-GEN 10002525 1913874 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 42.47

COUNTY ENGINEERS-GEN 10002525 1916180 505969 UTILITY SERVICES ONEOK INC 210041646-2517349-73

22.33

COUNTY ENGINEERS-GEN 10002525 1916180 505969 UTILITY SERVICES ONEOK INC 210041646-1043679-18

714.16

COUNTY ENGINEERS-GEN 10002525 1916878 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-472-937-0-5

45.32


55.79


11.15


10002550

LEVEE MAINTENANCE 10002550 1912554 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.85

LEVEE MAINTENANCE 10002550 1918310 505849 OPERATING SUPPLIES CLASSIC TULSA BG LLC 166343 320.00


10002575

PARK OPERATIONS-GENERAL 10002575 1915578 505969 UTILITY SERVICES CITY OF TULSA 1036-8219-1 77.39


PARK OPERATIONS-GENERAL 10002575 1915578 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 1,600.06







PARK OPERATIONS-GENERAL 10002575 1916229 506082 CONTRACTED SERVICES ARENASERVE LLC SLG-FEB-2019

781.52


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PARK OPERATIONS-GENERAL 10002575 1916229 506082 CONTRACTED SERVICES ARENASERVE LLC LAFG-FEB-2019

979.82

PARK OPERATIONS-GENERAL 10002575 1916852 505969 UTILITY SERVICES SAPULPA RURAL WATER 24414 23.00

PARK OPERATIONS-GENERAL 10002575 1916854 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 28.00

PARK OPERATIONS-GENERAL 10002575 1916854 505969 UTILITY SERVICES WATER IMPROVEMENT 779 28.00

PARK OPERATIONS-GENERAL 10002575 1916892 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-685-039-1-3

1,175.75


20.43


101.47


201.45


20.84


37.83


127.90


664.47


1,084.80


10002750

REMEDIAL AID 10002750 1913547 506080 CONTRACTED MEDICAL SERVICES

BROKEN ARROW FAMILY 031919-032119-SOC

840.00

REMEDIAL AID 10002750 1913547 506080 CONTRACTED MEDICAL SERVICES

BROKEN ARROW FAMILY 031219-031419-SOC

855.00


10002800

EMERGENCY SHELTER 10002800 1912108 505760 JANITORIAL SUPPLIES CINTAS CORPORATION 063229993 7.98





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Purchase Orders

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EMERGENCY SHELTER 10002800 1912766 505525 EQUIP REPAIR & MAINTENANCE

ITW FOOD EQUIPMENT 33881772 254.00

EMERGENCY SHELTER 10002800 1915463 505746 EMERGENCY GROCERIES

TULSA BEEF & PROVISI 90874-2019 1,208.89

EMERGENCY SHELTER 10002800 1918376 505760 JANITORIAL SUPPLIES AMAZON.COM LLC 434586896663

29.97


50.88


83.88


107.10

EMERGENCY SHELTER 10002800 1918670 506100 EMER SHELTER RESIDENT CARE

LOWES 14269184 74.36


10002875

PHARMACY 10002875 1906367 506170 PHARMACY SUPPLIES AMERISOURCEBERGEN 951216987 22.26

PHARMACY 10002875 1906367 506170 PHARMACY SUPPLIES AMERISOURCEBERGEN 951216986 2,299.04

PHARMACY 10002875 1907515 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M165188 103.42


10002925

ELECT STAFF 10002925 1917628 505909 RENTALS & LEASES SHI INTERNATIONAL CO B09685979 7,314.09

ELECT STAFF 10002925 1918205 505734 ELECTION SUPPLIES FASTENAL COMPANY OKTU348626 243.16


10002950

COUNTY TREASURER 10002950 1914964 505551 POSTAGE SASHAY CORPORATE SER 146859 24.21

COUNTY TREASURER 10002950 1914964 505854 SPECIAL SERVICES SASHAY CORPORATE SER 146859 281.49


COUNTY TREASURER 10002950 1916208 505854 SPECIAL SERVICES SASHAY CORPORATE SER 145957 4,933.50



COUNTY TREASURER 10002950 1918493 505940 TRAINING SEMLER, J DENNIS 032529-032619LODGING

159.06


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COUNTY TREASURER 10002950 1918766 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 730011-2019 38.16



10003150

COUNTY ASSESSOR 10003150 1918293 505940 TRAINING KANSAS COUNTY APPRAI HOLLAWAY 450.00

COUNTY ASSESSOR 10003150 1918352 505738 NON-CAPITAL OFFICE EQUIPMENT

QUILL CORPORATION 5911237 255.99

COUNTY ASSESSOR 10003150 1918518 505580 EQUIP LEASE-PURCHASE COST

STANDLEY SYSTEMS LLC INV960556 392.35

COUNTY ASSESSOR 10003150 1918518 505590 OPER SUPPLIES&MAINT-EQUIP


COUNTY ASSESSOR 10003150 1918777 505819 MISCELLANEOUS SUPPLIES

TULSA COFFEE SERVICE 730012 137.94

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A HARTJE-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A HILL-050319 48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A HOLLEMAN-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A ISABELLE-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A JONES-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A JUN-050319 48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A LESLY-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A MILTON-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A PAYNE-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A STANLEY-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A STEWARD-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A WARE-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A WEINTRAUB-050319

48.00


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COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A WIDEMAN-050319

48.00

COUNTY ASSESSOR 10003150 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A WRIGHT-050319

48.00

COUNTY ASSESSOR 10003150 1918872 505819 MISCELLANEOUS SUPPLIES

SUNDANCE OFFICE SUPP 360718 32.96


10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1910148 505719 MOTOR VEHICLES-MAINTENANCE

INTEGRITY CUSTOMS 59742 100.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1917666 505719 MOTOR VEHICLES-MAINTENANCE

TURN-KEY MOBILE INC 31530 4,106.70

SHERIFF'S DEPT-GENERAL FUND 10003600 1918139 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4670-MARCH-2019

5.00


5.00


5.00


5.00


1,576.35

SHERIFF'S DEPT-GENERAL FUND 10003600 1918297 505849 OPERATING SUPPLIES ULINE INC 106812481 114.97

SHERIFF'S DEPT-GENERAL FUND 10003600 1918299 505849 OPERATING SUPPLIES MERRIFIELD OFFICE SO 0166828-001 47.98

SHERIFF'S DEPT-GENERAL FUND 10003600 1918300 505849 OPERATING SUPPLIES MERRIFIELD OFFICE SO 0166827-001 47.98

SHERIFF'S DEPT-GENERAL FUND 10003600 1918406 505849 OPERATING SUPPLIES CINTAS CORPORATION 063235677 39.78


10003655

COURT SERVICES 10003655 1917735 505559 COMMUNICATION SRVS CELLCO PARTNERSHIP 742216843-00001

40.01


10003675

PUBLIC DEFENDER-GEN 10003675 1912461 505739 OFFICE SUPPLIES AT&T MOBILITY II LLC 287262009935X0314201

65.98



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Purchase Orders

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10003750

JUVENILE PROBATION 10003750 1912383 505203 MILEAGE REIMB-IN COUNTY

LAFORTUNE, KATHRYN 010719-031119

187.34

JUVENILE PROBATION 10003750 1915787 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M165187 102.46


20101600

COBRA COUNTY 20101600 1912850 505181 EMPLOYEE INSURANCE - COBRA

VISION SERVICE PLAN MARCH-2019 62.02


VISION SERVICE PLAN APRIL-2019 65.25


COMMUNITYCARE HMO IN 100608573 1,249.11




DELTA DENTAL OF OKLA 1203049 2.00


DELTA DENTAL OF OKLA 1203048 6.00










20101650

SELF INSURANCE 20101650 1918903 506085 EXPENSES FOR ADMINISTRATION

COMMUNITYCARE HMO FEB-2019-CLAIMS-FEES

2,430.57

SELF INSURANCE 20101650 1918903 505140 GROUP HOSPITALIZATION COMMUNITYCARE HMO FEB-2019-CLAIMS-FEES

121,528.50



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20101655

FLEX SPENDING ACCOUNT 20101655 1913913 506085 EXPENSES FOR ADMINISTRATION

TOTAL ADMINISTRATIVE IN1465352 1,085.00


20101660

HEALTH DEPT FLEX SPENDING ACCT 20101660 1913913 506085 EXPENSES FOR ADMINISTRATION

TOTAL ADMINISTRATIVE IN1465352 353.50


20202585

PARK OPERATIONS 20202585 1905309 506175 PURCHASES FOR RESALE-PARKS

BOTTLING GROUP LLC 33545557 1,162.26

PARK OPERATIONS 20202585 1905313 505742 CONCESSIONS SUPPLIES BEN E KEITH FOODS 64267296 34.50



PARK OPERATIONS 20202585 1905788 505539 BLDGS & GROUNDS MAINTENANCE

SAFETY-KLEEN SYSTEMS 79302109 199.51

PARK OPERATIONS 20202585 1906727 505853 SECURITY SERVICE PROTECTION ONE ALARM 127881787 239.88

PARK OPERATIONS 20202585 1913982 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511-203-0-7

13.77


20.43


21.88


38.52


160.45


278.39


20.43


22.75


24.45


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Purchase Orders

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74.03


78.96


20.43


20.43

PARK OPERATIONS 20202585 1914500 505969 UTILITY SERVICES CITY OF BIXBY 01-0211-00 46.76



PARK OPERATIONS 20202585 1914504 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 24.00

PARK OPERATIONS 20202585 1915584 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58


ANCHOR STONE COMPANY 190659509 94.08


STANDARD MATERIALS 2000017446 480.00

PARK OPERATIONS 20202585 1916473 505543 HAIKEY SOFTBALL WATKINS SAND CO INC 18528X 850.00


AMERICAN RENTAL & SA 19329 258.00


AMERICAN RENTAL & SA 19336 264.00

PARK OPERATIONS 20202585 1917229 505969 UTILITY SERVICES CENTERPOINT ENERG 3616843 397.56




SHERWIN-WILLIAMS CO, 38302128780319

31.49



61.29



61.29



62.35



62.35



82.81


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Purchase Orders

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PARK OPERATIONS 20202585 1917777 505803 RECREATIONAL & EDUCATIONAL

FUN EXPRESS LLC 695238930-01

89.51

PARK OPERATIONS 20202585 1918466 505803 RECREATIONAL & EDUCATIONAL

ADVANCED INDUSTRIAL 240838 88.64


AMERICAN CAMPING ASS RENEWAL-41759-2019

1,047.00


COXCOM INC 002-6311-069557001

94.36


COXCOM INC 002-6311-066865001

223.07


COXCOM INC 001-6311-026106701

120.41


20202600

GROUNDS & MAINTENANCE 20202600 1911266 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 74458 599.08

GROUNDS & MAINTENANCE 20202600 1911267 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 74457 598.98

GROUNDS & MAINTENANCE 20202600 1916592 505535 HEATING & A/C SERVICE MUNCH'S SUPPLY O'C 81455993 414.92

GROUNDS & MAINTENANCE 20202600 1917952 505539 BLDGS & GROUNDS MAINTENANCE

SMITH GARDEN EQUIPME 84339 251.10

GROUNDS & MAINTENANCE 20202600 1917985 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, CM-03428182350319

-52.89

GROUNDS & MAINTENANCE 20202600 1917985 505849 OPERATING SUPPLIES SHERWIN-WILLIAMS CO, 03402182350319

391.08

GROUNDS & MAINTENANCE 20202600 1918211 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 240812 378.00


20202625

HORTICULTURE CONSTRUCTION 20202625 1905830 505539 BLDGS & GROUNDS MAINTENANCE

SCOVIL & SIDES HARDW 0101969-IN 117.00


MAXWELL SUPPLY OF TU 483980 55.52


MAXWELL SUPPLY OF TU 484587 111.04


20202650

LAFORTUNE GOLF COURSE 20202650 1907541 505788 SAND HOLLIDAY SAND & GRAV 378354 194.49


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Purchase Orders

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LAFORTUNE GOLF COURSE 20202650 1907541 505788 SAND HOLLIDAY SAND & GRAV 377587 673.31

LAFORTUNE GOLF COURSE 20202650 1910832 506175 PURCHASES FOR RESALE-PARKS



TULSA BEEF & PROVISI 88741 291.00


BEN E KEITH FOODS 64262606 515.18





LAFORTUNE GOLF COURSE 20202650 1916249 505590 OPER SUPPLIES&MAINT-EQUIP

AMERIFLEX HOSE & 328649 48.00


PROFESSIONAL TURF 1446921-00 1,048.51








PROFESSIONAL TURF 1446923-00 1,224.12

LAFORTUNE GOLF COURSE 20202650 1917902 505539 BLDGS & GROUNDS MAINTENANCE

OVERHEAD DOOR 30124942 390.00






GKB INC P12759 102.82


20202675

SOUTHLAKES GOLF COURSE 20202675 1915043 505590 OPER SUPPLIES&MAINT-EQUIP

JUSTICE GOLF CAR CO 215316 590.18

SOUTHLAKES GOLF COURSE 20202675 1916740 506175 PURCHASES FOR RESALE-PARKS


SOUTHLAKES GOLF COURSE 20202675 1917772 505800 AGRICULTURAL SUPPLIES REGAL CHEMICAL CO 0466352 2,186.13


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Purchase Orders

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BOTTLING GROUP LLC 80214661 214.25


BOTTLING GROUP LLC 33545558 216.16

SOUTHLAKES GOLF COURSE 20202675 1918283 505761 RESTAURANT SUPPLIES HOME DEPOT USA INC 7620681190319

237.24


20404026

COURT CLERK CTRM2 20404026 1911967 505539 BLDGS & GROUNDS MAINTENANCE

WORKSPACE RESOURCE I 17197 32,197.61

COURT CLERK CTRM2 20404026 1914702 505539 BLDGS & GROUNDS MAINTENANCE

DCI COMMUNICATIONS 615420 1,756.05

COURT CLERK 20404026 1916413 505590 OPER SUPPLIES&MAINT-EQUIP

DCI COMMUNICATIONS 615415 426.55

COURT CLERK 20404026 1918129 505739 OFFICE SUPPLIES AMAZON.COM LLC 447467536736

26.49

COURT CLERK 20404026 1918533 505903 MACH & EQUIP-RENT & LEA J D YOUNG 825693 46.95

COURT CLERK 20404026 1918534 505903 MACH & EQUIP-RENT & LEA J D YOUNG 825692 46.95

COURT CLERK 20404026 1918537 505733 FORMS SERVICES TULSA COUNTY 311018 738.56

COURT CLERK 20404026 1918537 505733 FORMS SERVICES TULSA COUNTY 311009 6,228.87

COURT CLERK 20404026 1918548 505969 UTILITY SERVICES TULSA COUNTY IT 1602909 20.69

COURT CLERK 20404026 1918549 505590 OPER SUPPLIES&MAINT-EQUIP

GREEN COUNTRY SHREDD 0061905 36.00

COURT CLERK CT20A 20404026 1918931 506082 CONTRACTED SERVICES COMMUNITY SERVICE CO FEB-2019-SAMHSA-CSC

6,242.65

COURT CLERK CT20A 20404026 1918931 506082 CONTRACTED SERVICES COMMUNITY SERVICE CO JAN-2019-SAMHSA-CSC

7,432.04



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21003050

ASSESSOR VISUAL INSP 21003050 1918353 607079 OTHER M&E AND MATERIALS

HILTI INC 4613390862 2,415.30

ASSESSOR VISUAL INSP 21003050 1918518 505580 EQUIP LEASE-PURCHASE COST


ASSESSOR VISUAL INSP 21003050 1918518 505590 OPER SUPPLIES&MAINT-EQUIP


ASSESSOR VISUAL INSP 21003050 1918759 505940 TRAINING KANSAS COUNTY APPRAI KCAA-REG-2019-LAAKSO

450.00

ASSESSOR VISUAL INSP 21003050 1918759 505940 TRAINING KANSAS COUNTY APPRAI KCAA-REG2019NEWBERRY

450.00

ASSESSOR VISUAL INSP 21003050 1918777 505819 MISCELLANEOUS SUPPLIES


ASSESSOR VISUAL INSP 21003050 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A BIDDLE-050319

48.00

ASSESSOR VISUAL INSP 21003050 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A CARLILE-050319

48.00

ASSESSOR VISUAL INSP 21003050 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A CONLEY-050319

48.00

ASSESSOR VISUAL INSP 21003050 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A GRASS-050319

48.00

ASSESSOR VISUAL INSP 21003050 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A JORDAN-050319

48.00

ASSESSOR VISUAL INSP 21003050 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A KELLEY-050319

48.00

ASSESSOR VISUAL INSP 21003050 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A McGINNIS-050319

48.00

ASSESSOR VISUAL INSP 21003050 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A RITTER-050319

48.00

ASSESSOR VISUAL INSP 21003050 1918788 505204 TRAVEL-OUT OF COUNTY NORTHEAST DISTRICT A ROCK-050319

48.00



of 36

Purchase Orders

4/8/2019


22504325

ADULT DRUG COURT 22504325 1917754 506130 OPERATIONAL FUNDS COMMUNITY SERVICE CO FEB-2019-DRUG-COURT

46,902.57


22504350

MENTAL HEALTH COURT 22504350 1917519 506130 OPERATIONAL FUNDS COMMUNITY SERVICE CO FEB-2019-MH-COURT

21,790.82


23003600

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1901776 707310 INTEREST ON REVENUE BONDS

BOKF NA BOK052019-A

3,051.88

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1901780 707300 REVENUE BOND PRINCIPAL

BOKF NA BOK052019 42,500.00

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1903218 707137 TRUST SERVICE FEES BOKF NA 5110355 1,250.00

SHERIFF'S DEPT - CASH FUND 23003600 1916976 607076 DATA PROCESSING SOFTWARE

M&M MICRO SYSTEMS IN 3078 12,000.00

SHERIFF'S DEPT - CASH FUND 23003600 1917960 505849 OPERATING SUPPLIES BATTERY OUTFITTERS I 1328252 763.80

SHERIFF'S DEPT - CASH FUND 23003600 1918217 505849 OPERATING SUPPLIES LIBERTY FLAGS INC 88544 750.10

SHERIFF'S DEPT - CASH FUND 23003600 1918476 505849 OPERATING SUPPLIES MERRIFIELD OFFICE SO 0166894-001 1,438.00

SHERIFF'S DEPT - CASH FUND 23003600 1918519 505849 OPERATING SUPPLIES GNC CONCRETE PRODUCT 75205 360.00

SHERIFF'S DEPT - CASH FUND 23003600 1918529 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 168991 509.20

SHERIFF'S DEPT - CASH FUND 23003600 1918628 505849 OPERATING SUPPLIES TULSA BASEBALL INC 209172 1,200.00

SHERIFF'S DEPT - CASH FUND 23003600 1918664 505565 SOFTWARE-LICENSING GEOSPATIAL TECHNOLO 17031 1,680.00


23003650

COURTHOUSE SECURITY 23003650 1905523 505855 EQUIP SERVICE AGREEMENTS

L-3 SECURITY & DET 100/R01/10002412

1,847.00



of 36

Purchase Orders

4/8/2019


23953595

TULSA CO JAIL COMMISSARY 23953595 1911575 505849 OPERATING SUPPLIES BOB BARKER COMPANY I WEB000594083

626.00

TULSA CO JAIL COMMISSARY 23953595 1914003 505849 OPERATING SUPPLIES KEEFE GROUP LLC 1121838 3.80




TULSA CO JAIL COMMISSARY 23953595 1914003 505849 OPERATING SUPPLIES KEEFE GROUP LLC 1122182 8,162.76

TULSA CO JAIL COMMISSARY 23953595 1914004 505849 OPERATING SUPPLIES KEEFE GROUP LLC CM-1120477-1563778

-52.20


TULSA CO JAIL COMMISSARY 23953595 1914004 505849 OPERATING SUPPLIES KEEFE GROUP LLC 1119158 7,481.39


24003325

COUNTY CLERK RECORDS MGMT 24003325 1917243 505567 OFFICE EQUIPMENT-NON-CAPITAL

CDW LLC RJS3503 3,177.30

COUNTY CLERK RECORDS MGMT 24003325 1918351 505567 OFFICE EQUIPMENT-NON-CAPITAL

CDW LLC RNG5917 293.74


26003900

JUVENILE DETENTION 26003900 1914060 505909 RENTALS & LEASES MOBILE MINI INC 9006028317 132.83

JUVENILE DETENTION 26003900 1914060 505909 RENTALS & LEASES MOBILE MINI INC 9006028318 132.83

JUVENILE DETENTION 26003900 1916298 505849 OPERATING SUPPLIES VERITIV OPERATING 012-60215498

90.72


161.52


187.20


27002825

GRANT FUNDS GU18E 27002825 1919006 506082 CONTRACTED SERVICES CITY OF SAND SPRINGS 1-RAY-BROWN-PARK

9,735.24


of 36

Purchase Orders

4/8/2019


GRANT FUNDS GU17N 27002825 1919007 506082 CONTRACTED SERVICES INDIAN NATIONS COUNC 222740 12,045.38


27004750

EMERGENCY 911 27004750 1918284 505920 SUBSCRIPTIONS & MEMBERSHIPS

NATIONAL EMERG 300046590 142.00






27004850

HOME CONSORTIUM GH17B 27004850 1919004 506130 OPERATIONAL FUNDS COMMUNITY ACTION RES 1300 4,830.00

HOME CONSORTIUM GH17B 27004850 1919004 506130 OPERATIONAL FUNDS COMMUNITY ACTION RES 1301 5,750.00

HOME CONSORTIUM GH17B 27004850 1919005 506130 OPERATIONAL FUNDS HOUSING PARTNERS OF 1292 3,852.50



HOME CONSORTIUM GH18E 27004850 1919008 506130 OPERATIONAL FUNDS INDIAN NATIONS COUNC 222739 7,656.68


27007530

ADA STUDY & REHAB 27007530 1918753 505889 PROFESSIONAL & TECH SERVICES

ACCESSOLOGY TOO LLC TPD091621P 6,100.00


29103000

TREAS-RESALE PROPERTY 29103000 1913747 505859 OTHER SERVICES CELLCO PARTNERSHIP 342158177-00001

40.01

TREAS-RESALE PROPERTY 29103000 1917780 607071 DATA PROCESSING EQUIPMENT

CDW LLC RLB8808 4,330.90

TREAS-RESALE PROPERTY 29103000 1917780 505859 OTHER SERVICES CDW LLC RML0643 2,301.09

TREAS-RESALE PROPERTY 29103000 1917849 505539 BLDGS & GROUNDS MAINTENANCE

CITY OF TULSA 419463 169.00


CITY OF TULSA 106614597 7.66


of 36

Purchase Orders

4/8/2019



CITY OF TULSA 106703424 7.66


CITY OF TULSA 106704687 7.66


CITY OF TULSA 109167247 7.66


30002325

HIGHWAY CONSTRUCTION DIV 30002325 1912395 505849 OPERATING SUPPLIES TULSA GAS & GEAR LLC 50117167 94.92

HIGHWAY CONSTRUCTION DIV 30002325 1912396 505849 OPERATING SUPPLIES TULSA GAS & GEAR LLC 50117167-A 85.00

HIGHWAY CONSTRUCTION DIV 30002325 1916363 505849 OPERATING SUPPLIES GOVCONNECTION INC 56541332 65.17

HIGHWAY CONSTRUCTION DIV 30002325 1916530 505847 SIGN & STRIPING SUPPLIES XCESSORIES SQUARED I-00053441 700.00

HIGHWAY CONSTRUCTION DIV 30002325 1916530 505847 SIGN & STRIPING SUPPLIES XCESSORIES SQUARED I-00053452 9,454.50

HIGHWAY CONSTRUCTION DIV 30002325 1917012 505590 OPER SUPPLIES&MAINT-EQUIP

SOUTHERN TIRE MART 3500006606 32.00


SAFELITE AUTOGLASS 01815-269531

200.00


ARROW MAGNOLIA IV190002458 250.00


LOWES HOME CENTERS I 87405 144.14


IDSC HOLDINGS LLC ARV-39210777

383.49


IDSC HOLDINGS LLC ARV-39147317

473.96


WELDON PARTS INC 2250240-01 69.20






MAC'S HYDRAULIC, INC 37126 1,010.40


W W GRAINGER INC 9116341224 33.78


KIRBY-SMITH MACHINER P52419 640.84


of 36

Purchase Orders

4/8/2019



SOUTHERN TIRE MART 3500005874 2,301.00






CELLCO PARTNERSHIP 642223751-00001

80.02








BRADLEYS LOCK AND S 21082 14.00






WARREN POWER & MACHI PS100714001

272.68



1,230.70




TRIPLE H TRANS 1012034 177.88





HIGHWAY CONSTRUCTION DIV 30002325 1918850 505849 OPERATING SUPPLIES SW SECTION IMSA INC 2019-V-053-A 798.00

HIGHWAY CONSTRUCTION DIV 30002325 1918851 505849 OPERATING SUPPLIES SW SECTION IMSA INC 2019-V-053 973.00



607.88


SOUTHWEST TRAILERS & BI31217 317.20




of 36

Purchase Orders

4/8/2019



30002335

HIGHWAY DISTRICT 2 30002335 1913246 505590 OPER SUPPLIES&MAINT-EQUIP

G W VAN KEPPEL COMPA PSO156156-1

3,160.27

HIGHWAY DISTRICT 2 30002335 1913855 505849 OPERATING SUPPLIES IMAGENET CONSULTING CNIN089162BMIT

197.90


RUSH TRUCK CENTERS 3014216555 1,459.10


UNITED ENGINES LLC 4095617 158.00

HIGHWAY DISTRICT 2 30002335 1916500 505849 OPERATING SUPPLIES WINFIELD SOLUTIONS 000062918706

2,303.15


ECONOMY LUMBER CO IN 26853 100.00



972.18










30002340


PETROLEUM TRADERS 1374208 13,398.96


WJLS 71174 1,480.00

HIGHWAY DISTRICT 3 30002340 1918050 506082 CONTRACTED SERVICES TULSA'S GREEN COUNTR 69832 709.42

HIGHWAY DISTRICT 3 30002340 1918054 506082 CONTRACTED SERVICES TULSA'S GREEN COUNTR 69983 700.44


RAM PRODUCTS 160045898 591.38


OKLAHOMA OUTDOOR 204486 32.90


of 36

Purchase Orders

4/8/2019



OFFICE DEPOT INC 291296564001

346.12


BERRY COMPANIES INC 07197405 29.68


SOUTHERN TIRE MART 3500007629 124.75






30002350

COUNTY ROAD IMPROVEMENT 30002350 1913867 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 16.00



COUNTY ROAD IMPROVEMENT 30002350 1913879 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691-00009

280.07

COUNTY ROAD IMPROVEMENT 30002350 1913884 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 893.42

COUNTY ROAD IMPROVEMENT 30002350 1913890 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413-0-0

424.68


30002475

HIGHWAY SPECIAL PROJECTS 30002475 1918362 505786 ASPHALT, CONCRETE & EMUL D3

DUNHAMS ASPHALT SERV 251511 2,241.00


33004461

HIGHWAY 4-TO-FIX II HF523 33004461 1916591 505849 OPERATING SUPPLIES DEWBERRY ENGINEERS 1648184 3,209.22


33004462

PARK 4-TO-FIX II PF522 33004462 1915371 607031 CAPITAL IMPROVEMENTS PRO BOX PROTABLE 87798 2,925.00





of 36

Purchase Orders

4/8/2019


41506650

OFFICE OF DIRECTOR 41506650 1909329 505889 PROFESSIONAL & TECH SERVICES

COMMUNITY CARE HMO I 030119-033119

248.20

OFFICE OF DIRECTOR 41506650 1909412 505889 PROFESSIONAL & TECH SERVICES

MED-LABS LLC 031919 120.00

OFFICE OF DIRECTOR 41506650 1918074 505739 OFFICE SUPPLIES EMPIRE PAPER CO 0472238 24.66


41506700

FINANCE DEPARTMENT 41506700 1913513 505859 OTHER SERVICES LOOMIS ARMORED US IN 12379954 210.44


41506725

CREATIVE SERVICES & MARKETING 41506725 1918219 505849 OPERATING SUPPLIES VERITIV OPERATING 012-60225500

3,654.00


41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1903602 505909 RENTALS & LEASES EG VENTURES LLC 47-T1475-APRIL-2019

4,456.66

EMERGENCY PREPAREDNESS & RESPO 41506775 1917972 505203 MILEAGE REIMB-IN COUNTY

PEEL, JOANN 030819-032619

31.32

EMERGENCY PREPAREDNESS & RESPO 41506775 1918725 505776 CHEMICAL & LAB SUPPLIE AMERISOURCEBERGEN 951191610 12.42

EMERGENCY PREPAREDNESS & RESPO 41506775 1918748 505849 OPERATING SUPPLIES ULINE INC 107056691 2,253.17

EMERGENCY PREPAREDNESS & RESPO 41506775 1918758 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 50343886 157.49

EMERGENCY PREPAREDNESS & RESPO 41506775 1918987 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X04012019

41.23


41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1901076 505559 COMMUNICATION SRVS TEL-STAR COMMUNICATI 36686 194.62

INFORMATION & TECHNOLOGY SERVI 41506850 1915955 505203 MILEAGE REIMB-IN COUNTY

FRANCETIC, PAUL 020519-022319

63.80

INFORMATION & TECHNOLOGY SERVI 41506850 1917684 505559 COMMUNICATION SRVS SOUTHWESTERN BELL 918-596-8650-403-5

367.92

INFORMATION & TECHNOLOGY SERVI 41506850 1917687 505559 COMMUNICATION SRVS SOUTHWESTERN BELL 918-596-8519-362-4

61.32


of 36

Purchase Orders

4/8/2019


INFORMATION & TECHNOLOGY SERVI 41506850 1917708 505559 COMMUNICATION SRVS COXCOM INC 001-6311-061863101

104.95

INFORMATION & TECHNOLOGY SERVI 41506850 1917713 505559 COMMUNICATION SRVS COXCOM INC 001-6311-064530201

1,807.32

INFORMATION & TECHNOLOGY SERVI 41506850 1918987 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X04012019

1,445.85


41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1901937 505849 OPERATING SUPPLIES W W GRAINGER INC 9116358095 0.00


41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1901937 505849 OPERATING SUPPLIES W W GRAINGER INC 9116358095 111.96


41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1901937 505849 OPERATING SUPPLIES W W GRAINGER INC 9128926004 13.73




FACILITIES MGMT-GOODWIN(JGHC) 41506950 1916572 505709 MOTOR VEHICLES-OPER SUPPLIES

COMDATA INC 20312691 617.46

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1917644 505969 UTILITY SERVICES CENTERPOINT ENERG 3616453 1,782.28

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1917703 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 1,816.49

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1918738 505920 SUBSCRIPTIONS & MEMBERSHIPS

OKLAHOMA CONSTRUCTIO DUGAN-DAVID-2019

200.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1918745 607079 OTHER M&E AND MATERIALS

SMITH GARDEN EQUIPME 835603 1,075.00


41506975

SECURITY 41506975 1913505 505855 EQUIP SERVICE AGREEMENTS

GLENN SECURITY SYSTE 65737 25.00

SECURITY 41506975 1917187 505855 EQUIP SERVICE AGREEMENTS

GLENN SECURITY SYSTE 65693 150.00


of 36

Purchase Orders

4/8/2019


SECURITY 41506975 1918393 505849 OPERATING SUPPLIES GLENN SECURITY SYSTE 65706 420.00


41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1901937 505849 OPERATING SUPPLIES W W GRAINGER INC 9116358095 0.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1917705 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 269.14

FACILITIES MGMT-N REGINAL(NRHC 41507000 1918745 505849 OPERATING SUPPLIES SMITH GARDEN EQUIPME 835603 187.92


41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1909944 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120-APRIL-2019

60.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1915759 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022-0-9

53.63

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1917699 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 71.93

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1917890 505909 RENTALS & LEASES EG VENTURES LLC 05-0001-A 3,647.53

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1918212 506185 OTHER REFUNDS LDKC INC REFUND-032719

425.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1918347 505940 TRAINING ASSOCIATION OF FOOD AFDO-2019-REG-DAVIS

700.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1918347 505940 TRAINING ASSOCIATION OF FOOD AFDO-2019-REG-HUTTON

700.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1918394 505849 OPERATING SUPPLIES AMAZON.COM LLC 753898897643

83.48

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1918739 505940 TRAINING OKLAHOMA STATE UN 5171 375.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1918739 505940 TRAINING OKLAHOMA STATE UN 5170 750.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1918987 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X04012019

1,040.75


41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1902799 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 88325575 80.50

ENVIRONMENTAL HEALTH SERVICES 41507050 1908558 505849 OPERATING SUPPLIES ED PINNEY LLC 111211 60.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1916782 505859 OTHER SERVICES MOMENTUM SERVICES 20087351 816.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1916847 505859 OTHER SERVICES MOMENTUM SERVICES 20087350 981.00


of 36

Purchase Orders

4/8/2019


ENVIRONMENTAL HEALTH SERVICES 41507050 1916979 505670 MISCELLANEOUS EXPENSE

NLTC INDUSTRIES INC 46735 100.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1917244 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 6006066 212.80

ENVIRONMENTAL HEALTH SERVICES 41507050 1917244 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 5577476 1,312.55

ENVIRONMENTAL HEALTH SERVICES 41507050 1917288 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 11383924 35.59




ENVIRONMENTAL HEALTH SERVICES 41507050 1917782 505849 OPERATING SUPPLIES W W GRAINGER INC 9122513899 164.72

ENVIRONMENTAL HEALTH SERVICES 41507050 1917811 505849 OPERATING SUPPLIES W W GRAINGER INC 9122969380 13.08

ENVIRONMENTAL HEALTH SERVICES 41507050 1918160 505776 CHEMICAL & LAB SUPPLIE CORAL SWIMMING POOL 55095 890.22

ENVIRONMENTAL HEALTH SERVICES 41507050 1918342 505776 CHEMICAL & LAB SUPPLIE ACCUSTANDARD INC 895213 454.13


ENVIRONMENTAL HEALTH SERVICES 41507050 1918895 505855 EQUIP SERVICE AGREEMENTS

ACCELERATED TECHNO 19553 10,732.68

ENVIRONMENTAL HEALTH SERVICES 41507050 1918987 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X04012019

123.69


41507075

COMMUNITY HEALTH ADMIN 41507075 1918722 505940 TRAINING SUDDERTH, DONNA 03012019 62.00


41507100

FAMILY PLANNING 41507100 1905209 505889 PROFESSIONAL & TECH SERVICES

BOARD OF REGENTS OF T-19-3300A 1,800.00

FAMILY PLANNING 41507100 1906800 505889 PROFESSIONAL & TECH SERVICES

SCROGGINS, TANA 040119 400.00

FAMILY PLANNING 41507100 1911692 505203 MILEAGE REIMB-IN COUNTY

HINER, CHERLYN 010919-012219

20.88


BURK, WHITNEY 010919-032719

98.60


ELLIOTT, JERI L 010919-031419

112.56


IVERSON, RAGINA 010219-022719

83.52


of 36

Purchase Orders

4/8/2019



SMITH, PAULA J 010719-012919

71.92

FAMILY PLANNING 41507100 1915759 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022-0-9

32.41


BOLANOS, MIRTA R 012519 4.28


VILLA , IVETH 012519-030519

33.06

FAMILY PLANNING 41507100 1917699 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 71.93

FAMILY PLANNING 41507100 1918722 505940 TRAINING SUDDERTH, DONNA 03012019 176.00


41507125

VITAL RECORDS 41507125 1913513 505859 OTHER SERVICES LOOMIS ARMORED US IN 12379954 210.44


41507161

PREGNANCY ASSISTANCE FUND 41507161 1912936 505849 OPERATING SUPPLIES 4IMPRINT INC 7017453 323.31

PREGNANCY ASSISTANCE FUND 41507161 1912936 505849 OPERATING SUPPLIES 4IMPRINT INC 7131328 1,037.00


41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1905043 505889 PROFESSIONAL & TECH SERVICES

CLAFLIN, DALE GENE 0008-FEB-2019

5,416.66


ST JOHN MEDICAL CENT 0075729804 0.00




TULSA RADIOLOGY ASSO 20-112 0.00



COMMTY HLTH INTRVNTN & PREVENT 41507175 1918722 505940 TRAINING SUDDERTH, DONNA 03012019 212.00



of 36

Purchase Orders

4/8/2019


41507220

BIRTH THROUGH EIGHT STRATEGY T 41507220 1911658 505203 MILEAGE REIMB-IN COUNTY

FARIYIKE, SHAWNA 010319-022819

95.12


41507225

ADULT HEALTH 41507225 1905504 505889 PROFESSIONAL & TECH SERVICES

















SCROGGINS, TANA 040119 400.00


CALVERT, JON CHANNIN MARCH 2019 4,300.00

ADULT HEALTH 41507225 1913641 505203 MILEAGE REIMB-IN COUNTY

BURK, WHITNEY 010919-032719

0.00


ELLIOTT, JERI L 010919-031419

0.00


IVERSON, RAGINA 010219-022719

0.00

ADULT HEALTH 41507225 1913644 505204 TRAVEL-OUT OF COUNTY IVERSON, RAGINA 010219-022719

337.92


SMITH, PAULA J 010719-012919

0.00

ADULT HEALTH 41507225 1915759 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022-0-9

32.41


of 36

Purchase Orders

4/8/2019



ST JOHN BROKEN ARROW 0036029854 127.79


ST JOHN BROKEN ARROW 0036049146 205.20

ADULT HEALTH 41507225 1917146 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 4075126 157.02

ADULT HEALTH 41507225 1917146 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 7190864 171.95


BOLANOS, MIRTA R 012519 5.00


VILLA , IVETH 012519-030519

0.00

ADULT HEALTH 41507225 1917699 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 71.93

ADULT HEALTH 41507225 1918722 505940 TRAINING SUDDERTH, DONNA 03012019 106.00


YWCA TULSA 1265 58.56


41507255

AUDIOLOGY CLINIC 41507255 1909450 505776 CHEMICAL & LAB SUPPLIE OTICON INC CM-SCM1196623

-1,912.00

AUDIOLOGY CLINIC 41507255 1909450 505776 CHEMICAL & LAB SUPPLIE OTICON INC CM-SCM1196626

-1,912.00

AUDIOLOGY CLINIC 41507255 1909450 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6709660 15.00




AUDIOLOGY CLINIC 41507255 1909450 505776 CHEMICAL & LAB SUPPLIE OTICON INC SVI941171 150.00






AUDIOLOGY CLINIC 41507255 1909450 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6641217 1,912.00

AUDIOLOGY CLINIC 41507255 1909450 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6641228 1,912.00

AUDIOLOGY CLINIC 41507255 1918721 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60615476 34.12



of 36

Purchase Orders

4/8/2019


41507275

IMMUNIZATIONS 41507275 1915424 505203 MILEAGE REIMB-IN COUNTY

BAKER, MERRI 020419-032719

147.32

IMMUNIZATIONS 41507275 1915759 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022-0-9

20.82

IMMUNIZATIONS 41507275 1917699 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 17.98

IMMUNIZATIONS 41507275 1918722 505940 TRAINING SUDDERTH, DONNA 03012019 354.00


RILEY, DONNA 120318-122718

87.20


RILEY, DONNA 070218-112818

316.10


DELEON, LUCIA 070518-122618

86.11

IMMUNIZATIONS 41507275 1919001 505204 TRAVEL-OUT OF COUNTY DELEON, LUCIA 070518-122618

133.76


41507300

HEALTH PROMOTION&OUTREACH ADMN 41507300 1917445 505203 MILEAGE REIMB-IN COUNTY

SNODGRASS, TERRICE 030819-032719

31.32


41507325

HEALTHY START INITIATIVE 41507325 1914338 506003 OUTGOING TRANSFERS INDIAN HEALTH CARE FEBRUARY-2019

3,385.66

HEALTHY START INITIATIVE 41507325 1918987 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X04012019

164.92


41507340

RESOURCE PREVENT COORD (RPC) 41507340 1918987 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X04012019

124.29



of 36

Purchase Orders

4/8/2019


41507342

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1918987 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890X04012019

82.46


41507400

WIC 41507400 1909944 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120-APRIL-2019

1,140.00

WIC 41507400 1914763 505909 RENTALS & LEASES GENERAL FINANCIAL 6831-MARCH-2019

1,304.84

WIC 41507400 1915745 505969 UTILITY SERVICES ONEOK INC 210054768-2523778-00

83.20


145.75


85.13

WIC 41507400 1915759 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022-0-9

53.63

WIC 41507400 1915887 505203 MILEAGE REIMB-IN COUNTY

TORRES-SANTANA, W 022719 8.12


TANGUMA, KIMBERLY 020419-022519

64.96

WIC 41507400 1917699 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 23.12

WIC 41507400 1917715 505559 COMMUNICATION SRVS COXCOM INC 001-6311-070924702

173.05


SAVAGE, JUDY 030819-032819

80.62


41507404

WIC PEER 41507404 1913500 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 287269456903X0401201

656.64

WIC PEER 41507404 1914763 505909 RENTALS & LEASES GENERAL FINANCIAL 6831-MARCH-2019

163.11



of 36

Purchase Orders

4/8/2019


41507405

WIC LBL 41507405 1914763 505909 RENTALS & LEASES GENERAL FINANCIAL 6831-MARCH-2019

163.11


41507450

SCHOOL HEALTH(ITS ALL ABOUT KI 41507450 1908558 505849 OPERATING SUPPLIES ED PINNEY LLC 111211 2,021.90

SCHOOL HEALTH(ITS ALL ABOUT KI 41507450 1917556 505849 OPERATING SUPPLIES SJS PARTNERSHIP IN24973 416.00

SCHOOL HEALTH(ITS ALL ABOUT KI 41507450 1917556 505849 OPERATING SUPPLIES SJS PARTNERSHIP IN25012 612.00

SCHOOL HEALTH(ITS ALL ABOUT KI 41507450 1918095 505203 MILEAGE REIMB-IN COUNTY

CHICAS, STEPHANIE 030519-032919

185.60


CLARK, LINDSEY 030119-031919

19.14


RICHARDSON, MARG 030119-032819

149.06


42507975

TULSA AREA EMER MGMT AGENCY 42507975 1917580 505558 CENTREX CHARGES CITY OF TULSA 419477 22.50

TULSA AREA EMER MGMT AGENCY 42507975 1917883 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 642030583-00001

160.04

TULSA AREA EMER MGMT AGENCY 42507975 1918338 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704-0-3

399.40


43007950

DRAINAGE DISTRICT 12 43007950 1918765 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL 11111-10608-FEB-2019

91.94

DRAINAGE DISTRICT 12 43007950 1918856 505889 PROFESSIONAL & TECH SERVICES

PROGRAM MANAGEMENT G 2019-0240 4,515.23

DRAINAGE DISTRICT 12 43007950 1918858 505853 SECURITY SERVICE PROTECTION ONE ALARM 127890987 21.84



DRAINAGE DISTRICT 12 43007950 1918860 505670 MISCELLANEOUS EXPENSE

CAPITAL ONE NATIONAL 7208-021619-031519

14.73


of 36

Purchase Orders

4/8/2019


DRAINAGE DISTRICT 12 43007950 1919299 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-048-371-0-5

52.35


Grand Total 778,209.11

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

Board of County Commissioners

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

Date

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

Attest:

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

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

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


of 36

Purchase Orders

4/8/2019

TCAPOOS

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 4/8/2019 Fiscal Year 2019

Fund Treasurer's Fund Fund Total

1000 10 175,057.38

2010 14 141 ,085.39

2020 26 23,364.67

2040 21 55, 199.41

2100 12 4,263.07

2250 23 68,693.39

2300 19 67,349.98

2395 39 16,641 .15

2400 24 3,471 .04

2600 15 705.10

2700 27 61 ,808.80

2910 29 6,871 .64

3000 20 54,898.86

3300 33 11 ,984.22

4050 58 68,883.74

4150 62 81,458.68

4250 64 581.94

4300 60 4,774.39

Grand total 847,092.85

Run Date Printed : 4/4/2019 2:45:17 PM

Batch ID 190408

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4/8/2019 tulsa county clerk page 1 of 36 4/4/2019 purchase ...department project org po # object...

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