department project org po# object acct desc vendor name inv … · 2017. 10. 20. · department...
TRANSCRIPT
-
TCAP001 BOCC Meeting Date 10/23/201 7 Tulsa County Clerk Run Date Printed : Page 1 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1807617 505204 TRAVEL-OUT OF COUNTY PETERS, RON 100317- 443.02 100417
COUNTY COMMISSIONERS 10001000 1807739 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 234581-2017 345.09
COUNTY COMMISSIONERS 10001000 1807870 505204 TRAVEL-OUT OF COUNTY FOTHERGILL, JOHN 100317- 540.26 100517-A
COUNTY COMMISSIONERS 10001000 1807935 505204 TRAVEL-OUT OF COUNTY KEITH, KAREN 100317- 25.36 100517-MEALS
COUNTY COMMISSIONERS 10001000 1807938 505204 TRAVEL-OUT OF COUNTY ADAMS, VICKI 100317- 147.50 100517-A
Department Total 10001000 1,501.23
10001175
INSURANCE & CLAIMS 10001175 1807504 505892 LEGAL SERVICES STEIDLEY & NEAL 14297 1,255.00
Department Total 10001175 1,255.00
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1806073 505920 SUBSCRIPTIONS & GOVERNMENT FINANCE 0 0153085- 1,775.00 MEMBERSHIPS 2017-2018
Department Total 10001200 1,775.00
10001350
COUNTY AUDIT F017A 10001350 1808011 505520 AUDIT FEES OKLAHOMA STATE AUDIT 113240 660.00
Department Total 10001350 660.00
10001400
COUNTY EXTENSION CENTER 10001400 1807422 505203 MILEAGE REIMB-IN COUNTY JERVIS, BRIAN D 071017- 151 .34 072017
COUNTY EXTENSION CENTER 10001400 1807897 505203 MILEAGE REIMB-IN COUNTY BONICELLI , MICHELLE 090517- 89.30 092617
COUNTY EXTENSION CENTER 10001400 1807898 505204 TRAVEL-OUT OF COUNTY BONICELLI , MICHELLE 091317- 47.32 092017
Department Total 10001400 287.96
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 2 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1807876 506303 STATE PAYROLL DISTRICT ATTORNEYS SEPT-2017- 44,100.87 CTYDA-PR
Department Total 10001475 44,100.87
10001505
EARLY SETTLEMENT COUNTY PORTIO 10001505 1806075 505849 OPERATING SUPPLIES AMERICAN AUTO PARKS 0000001237 19.80
Department Total 10001505 19.80
10001525
EXCISE-EQUALIZATION BOARD 10001525 1808008 505203 MILEAGE REIMB-IN COUNTY VAN DE WIELE, CHARLE 070317- 40.13 073117
Department Total 10001525 40.13
10001550
HUMAN RESOURCES 10001550 1804177 505763 SAFETY MATERIAL & WEAVER DRUG TESTING 8133903 322.00 SUPPLIES
HUMAN RESOURCES 10001550 1807828 505670 MISCELLANEOUS EXPENSE TULSA TECHNOLOGY GEN 001656105 417.50
HUMAN RESOURCES 10001550 1807831 505204 TRAVEL-OUT OF COUNTY ASSOCIATION OF COUNT ACCO- 45.00 CONF-OCT-2017
HUMAN RESOURCES 10001550 1807834 505920 SUBSCRIPTIONS & SHRM CORPORATION 9007213325 199.00 MEMBERSHIPS
Department Total 10001550 983.50
10001575
SAFETY & EDUCATION 10001575 1807027 505802 SAFETY SHOE PROGRAM GELLCO UNIFORMS & SH 09302017CO 989.93
SAFETY & EDUCATION 10001575 1808079 505802 SAFETY SHOE PROGRAM MUL Tl SERVICE TECH 273-2-13490 155.79
Department Total 10001575 1,145.72
10001670
ADMINISTRATIVE SERVICES 10001670 1800035 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 150.00 397-A
ADMINISTRATIVE SERVICES 10001670 1800036 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 16.39 397
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 3 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1800037 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 27.24 407
ADMINISTRATIVE SERVICES 10001670 1800052 505551 POSTAGE US POSTAL SERVICE 6968019- 100,000.00 OCT-2017
ADMINISTRATIVE SERVICES 10001670 1800143 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN070518 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800143 505855 EQUIP SERVICE AGREEMENTS I MAGEN ET CONSUL TING CNIN070518 22.23 BMIT
ADMINISTRATIVE SERVICES 10001670 1800148 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN070806 22.40 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800148 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070806 3.32 BMIT
ADMINISTRATIVE SERVICES 10001670 1800170 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN070513 283.40 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800170 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070513 179.45 BMIT
ADMINISTRATIVE SERVICES 10001670 1800192 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN070779 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800192 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070779 9.59 BMIT
ADMINISTRATIVE SERVICES 10001670 1800200 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN07506B 156.90 COST MIT
ADMINISTRATIVE SERVICES 10001670 1800200 505855 EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN07506B 4.81 MIT
ADMINISTRATIVE SERVICES 10001670 1800208 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN070510 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800208 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070510 9.64 BMIT
ADMINISTRATIVE SERVICES 10001670 1800243 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 090857873 53.36 COST
ADMINISTRATIVE SERVICES 10001670 1800243 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 090857873 5.15
ADMINISTRATIVE SERVICES 10001670 1800360 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN070486 174.81 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800360 505855 EQUIP SERVICE AGREEMENTS I MAGEN ET CONSUL TING CNIN070486 43.20 BMIT
ADMINISTRATIVE SERVICES 10001670 1800365 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN070523 221 .50 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800365 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070523 45.18 BMIT
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 4 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1800395 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN070509 221.50 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800395 505855 EQUIP SERVICE AGREEMENTS I MAGEN ET CONSUL TING CNIN070509 67.52 BMIT
ADMINISTRATIVE SERVICES 10001670 1800400 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN070519 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800400 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070519 7.81 BMIT
ADMINISTRATIVE SERVICES 10001670 1800405 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN070507 252.54 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800405 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070507 95.05 BMIT
ADMINISTRATIVE SERVICES 10001670 1800410 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN070503 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800410 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070503 2.57 BMIT
ADMINISTRATIVE SERVICES 10001670 1800415 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN070643 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800415 505855 EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN070643 5.14 BMIT
ADMINISTRATIVE SERVICES 10001670 1800421 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN070511 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800421 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070511 10.04 BMIT
ADMINISTRATIVE SERVICES 10001670 1800432 505580 EQUIP LEASE-PURCHASE I MAG EN ET CONSUL TING CNIN070682 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800432 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN070682 3.89 BMIT
ADMINISTRATIVE SERVICES 10001670 1800438 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN070512 153.29 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1800438 505855 EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN070512 3.44 BMIT
ADMINISTRATIVE SERVICES 10001670 1800449 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 00857871 186.21 COST
ADMINISTRATIVE SERVICES 10001670 1800449 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 00857871 5.53
ADMINISTRATIVE SERVICES 10001670 1800462 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 090857867 149.32 COST
ADMINISTRATIVE SERVICES 10001670 1800462 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 090857867 52 .54
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 5 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1800481 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 1800481 147.97 COST
ADMINISTRATIVE SERVICES 10001670 1800481 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 1800481 62 .19
ADMINISTRATIVE SERVICES 10001670 1800487 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 090857865 146.30 COST
ADMINISTRATIVE SERVICES 10001670 1800487 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 090857865 17.00
ADMINISTRATIVE SERVICES 10001670 1800493 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 090857864 257.05 COST
ADMINISTRATIVE SERVICES 10001670 1800493 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 090857864 112.25
ADMINISTRATIVE SERVICES 10001670 1800543 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 090857866 146.30 COST
ADMINISTRATIVE SERVICES 10001670 1800543 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 090857866 12.04
Department Total 10001670 104,783.21
10001725
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251374 117.76
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251568 185.78
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251628 258.71
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251569 295.49
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251409 334.06
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251428 362.58
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251285 369.90
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251678 381 .07
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251581 393.36
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251546 398.53
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251685 581 .62
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 281207 599.38
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251376 835.40
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251316 901.90
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251582 961 .15
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251698 1,117.85
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251539 1,312.23
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251615 1,851.90
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 6 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CENTRAL OFFICE SUPPLY 10001725 1800285 505739 OFFICE SUPPLIES WM CORP 251659 2,515.18
Department Total 10001725 13,773.85
10001750
PRINTING SERVICE 10001750 1800153 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN070488 1,849.93 COST BMIT
PRINTING SERVICE 10001750 1800153 505855 EQUIP SERVICE AGREEMENTS I MAGEN ET CONSUL TING CNIN070488 3,165.83 BMIT
PRINTING SERVICE 10001750 1801238 505590 OPER SUPPLIES&MAINT-EQUIP GETTY IMAGES INC 12339465 341.67
PRINTING SERVICE 10001750 1805310 505873 PRINTING & BINDING VERITIV OPERATING 9020841166 75.76
PRINTING SERVICE 10001750 1805310 505873 PRINTING & BINDING VERITIV OPERATING 9020769092 135.24
PRINTING SERVICE 10001750 1805310 505873 PRINTING & BINDING VERITIV OPERATING 9020817722 158.95
PRINTING SERVICE 10001750 1806585 505564 SOFTWARE NON-CAPITAL CDWLLC KHN9423 2,185.29
PRINTING SERVICE 10001750 1806744 505814 PRINTING SUPPLIES VERITIV OPERATING 9020852554 2,024.00
PRINTING SERVICE 10001750 1807724 505590 OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I 141868 112.50
PRINTING SERVICE 10001750 1807735 505855 EQUIP SERVICE AGREEMENTS J D YOUNG 698777 1,032.81
Department Total 10001750 11,081.98
10001775
FLEET MAINTENANCE 10001775 1802459 505709 MOTOR VEHICLES-OPER COMDATA INC 20276998 1,331 .27 SUPPLIES
FLEET MAINTENANCE 10001775 1802464 505719 MOTOR VEHICLES- CLASSIC TULSA 156442 123.75 MAINTENANCE
FLEET MAINTENANCE 10001775 1802464 505719 MOTOR VEHICLES- CLASSIC TULSA 156764 163.13 MAINTENANCE
FLEET MAINTENANCE 10001775 1804491 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 163-4081 76 31.14 MAINTENANCE
FLEET MAINTENANCE 10001775 1804491 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 163-408532 63.92 MAINTENANCE
FLEET MAINTENANCE 10001775 1804519 505719 MOTOR VEHICLES- UNITED FORD 2936865-1 2.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1804519 505719 MOTOR VEHICLES- UNITED FORD 2936865 9.67 MAINTENANCE
-
TCAP001 BOCC Meeting Date 10/23/201 7 Tulsa County Clerk Run Date Printed : Page 7 of 40
Purchase Orders 10/19/2017
+ 2:37:10 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount FLEET MAINTENANCE 10001775 1804519 505719 MOTOR VEHICLES- UNITED FORD 2937553 97.75
MAINTENANCE
FLEET MAINTENANCE 10001775 1804519 505719 MOTOR VEHICLES- UNITED FORD 2927566 393.89 MAINTENANCE
FLEET MAINTENANCE 10001775 1804522 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1281549 985.00 SUPPLIES
FLEET MAINTENANCE 10001775 1804522 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1281816 1,005.95 SUPPLIES
FLEET MAINTENANCE 10001775 1804522 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1281521 1,095.17 SUPPLIES
FLEET MAINTENANCE 10001775 1804522 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1281262 2,375.58 SUPPLIES
FLEET MAINTENANCE 10001775 1805752 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002883666 34.02 MAINTENANCE
FLEET MAINTENANCE 10001775 1805752 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002883659 101.40 MAINTENANCE
FLEET MAINTENANCE 10001775 1805752 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002883526 387.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1805753 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002884103 35.21 MAINTENANCE
FLEET MAINTENANCE 10001775 1805753 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002883863 138.78 MAINTENANCE
FLEET MAINTENANCE 10001775 1805753 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002883478 417.36 MAINTENANCE
FLEET MAINTENANCE 10001775 1805757 505719 MOTOR VEHICLES- UNITED FORD 2933998-1 16.72 MAINTENANCE
FLEET MAINTENANCE 10001775 1805757 505719 MOTOR VEHICLES- UNITED FORD 2933998 759.24 MAINTENANCE
FLEET MAINTENANCE 10001775 1805785 505719 MOTOR VEHICLES- SAFELITE AUTOGLASS 01815- 524.84 MAINTENANCE 248920
FLEET MAINTENANCE 10001775 1806723 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056606 10.50 MAINTENANCE
FLEET MAINTENANCE 10001775 1806723 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056517 38.51 MAINTENANCE
FLEET MAINTENANCE 10001775 1806723 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056537 38.51 MAINTENANCE
FLEET MAINTENANCE 10001775 1806723 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056637 50.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1806723 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056635 101.66 MAINTENANCE
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 8 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1806723 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056549 144.95 MAINTENANCE
FLEET MAINTENANCE 10001775 1806723 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056538 148.24 MAINTENANCE
FLEET MAINTENANCE 10001775 1806723 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056397 206.52 MAINTENANCE
FLEET MAINTENANCE 10001775 1806723 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5056383 247.24 MAINTENANCE
FLEET MAINTENANCE 10001775 1807360 505719 MOTOR VEHICLES- BATTERY OUTFITTERS I 1203252 70.96 MAINTENANCE
FLEET MAINTENANCE 10001775 1807570 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1181402 13,696.08 SUPPLIES
FLEET MAINTENANCE 10001775 1807908 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBS 254-1009537 706.30 MAINTENANCE
Department Total 10001775 25,552.46
10001850
BLDG OPS ADMIN 10001850 1800136 505859 OTHER SERVICES MOTHER NATURES PEST 963601 60.00
Department Total 10001850 60.00
10001925
BLDG MAINTENANCE GT1P6 10001925 1803039 505539 BLDGS & GROUNDS INTERLINE BRANDS INC 409770344 98.15 MAINTENANCE
BLDG MAINTENANCE 10001925 1804015 505539 BLDGS & GROUNDS PENDERGRAPH INC 06785 1,154.57 MAINTENANCE
BLDG MAINTENANCE 806P9 10001925 1804499 505539 BLDGS & GROUNDS SPECTRUM PAINT COMPA 800402234 199.60 MAINTENANCE
BLDG MAINTENANCE B07P2 10001925 1804676 505539 BLDGS & GROUNDS MOTHER NATURES PEST 968315 3,200.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1805427 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 234573-2017 147.48 MAINTENANCE
BLDG MAINTENANCE 10001925 1805716 505539 BLDGS & GROUNDS WW GRAINGER INC 9571600957 17.47 MAINTENANCE
BLDG MAINTENANCE 10001925 1806402 505539 BLDGS & GROUNDS XPRESSMYSELF.COM MPP-101131 262.60 MAINTENANCE
BLDG MAINTENANCE B07P2 10001925 1806667 505539 BLDGS & GROUNDS MOTHER NATURES PEST 968311 3,200.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1807049 505539 BLDGS & GROUNDS HEATWAVE SUPPLY INC C71162-001 631.45 MAINTENANCE
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 9 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1807201 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 11337 25.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1807574 505539 BLDGS & GROUNDS HEATWAVE SUPPLY INC C71949-001 121 .10 MAINTENANCE
BLDG MAINTENANCE 10001925 1807846 505539 BLDGS & GROUNDS A-1 SHEET METAL INC 57002 397.00 MAINTENANCE
Department Total 10001925 9,454.42
10001975
RENTALS & UTILITIES 10001975 1800219 505969 UTILITY SERVICES HAMILTON WATER SERVI 17392 205.00
RENTALS & UTILITIES 10001975 1800569 505969 UTILITY SERVICES CITY OF TULSA 1023-7982-3 15.43
RENTALS & UTILITIES 10001975 1800569 505969 UTILITY SERVICES CITY OF TULSA 1050-5457-1 30.08
RENTALS & UTILITIES 10001975 1800569 505969 UTILITY SERVICES CITY OF TULSA 1023-5207-7 100.35
RENTALS & UTILITIES 10001975 1800569 505969 UTILITY SERVICES CITY OF TULSA 1023-5208-5 380.60
RENTALS & UTILITIES 10001975 1800569 505969 UTILITY SERVICES CITY OF TULSA 1023-7973-2 708.09
RENTALS & UTILITIES 10001975 1806895 505969 UTILITY SERVICES VEOLIA ENERGY TULSA 20710239454 34,438.55 2
Department Total 10001975 35,878.10
10002000
IT GENERAL 10002000 1800863 505969 UTILITY SERVICES COXCOMINC 001-6311- 99.95 065692001
IT GENERAL 10002000 1801465 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 063543 184.00
IT GENERAL 10002000 1801470 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 109.77
IT GENERAL 10002000 1801474 505969 UTILITY SERVICES BIXBY TELEPHONE CO 9919 153.54
IT GENERAL 10002000 1801482 505969 UTILITY SERVICES AT&T CORP 0267674567 876.98
IT GENERAL 10002000 1801486 505969 UTILITY SERVICES AT&T CORP 918-488-0900 2,932.52 -988-1
IT GENERAL 10002000 1805689 505940 TRAINING TULSA TECHNOLOGY CEN 001662735 109.00
IT GENERAL 10002000 1805689 505940 TRAINING TULSA TECHNOLOGY CEN 001662872 109.00
IT GENERAL 10002000 1806433 505562 DP-SOFTWARE MAINTENANCE CARAHSOFT TECH IN496744 20,328.00
Department Total 10002000 24,902.76
10002525
COUNTY ENGINEERS-GEN 10002525 1805863 505969 UTILITY SERVICES WINDSTREAM CORPORATI 100971415 312.83
-
TCAP001 BOCC Meeting Date 10/23/201 7 Tulsa County Clerk Run Date Printed : Page 10 of 40
Purchase Orders 10/19/201 7
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1806128 505969 UTILITY SERVICES ONEOK INC 211089923- 96.67 1777118-91
COUNTY ENGINEERS-GEN 10002525 1806129 505969 UTILITY SERVICES ONEOK INC 210014419- 96.11 1021512-09
COUNTY ENGINEERS-GEN 10002525 1806130 505969 UTILITY SERVICES ONEOK INC 210014420- 130.37 1021513-64
COUNTY ENGINEERS-GEN 10002525 1806663 505969 UTILITY SERVICES CITY OF TULSA 1028-8631-4 145.00
COUNTY ENGINEERS-GEN 10002525 1806665 505969 UTILITY SERVICES ONEOK INC 210055579- 105.66 1054901 -73
COUNTY ENGINEERS-GEN 10002525 1806666 505969 UTILITY SERVICES ONEOK INC 210034034- 110.14 1037697-73
COUNTY ENGINEERS-GEN 10002525 1807107 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-690-413- 601 .26 0-7
COUNTY ENGINEERS-GEN 10002525 1807108 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-002-502- 14.63 0-1
COUNTY ENGINEERS-GEN 10002525 1807108 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-411 -062- 14.92 1-2
COUNTY ENGINEERS-GEN 10002525 1807108 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-029-788- 14.92 0-3
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-890-044- 8.50 0-5
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-490-044- 8.50 0-3
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-961 -864- 8.82 0-2
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-690-044- 11 .38 0-5
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-290-044- 17.35 0-3
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-790-044- 17.35 0-0
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-237-501 - 17.44 0-0
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-348-354- 18.30 0-9
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-838-354- 20.79 0-1
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-848-354- 29.38 0-6
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 11 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-448-354- 35.67 0-4
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-938-354- 72.62 0-6
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-058-354- 360.38 0-9
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-158-354- 496.68 0-4
COUNTY ENGINEERS-GEN 10002525 1807592 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-037-501 - 726.80 0-7
Department Total 10002525 3,492.47
10002750
REMEDIAL AID 10002750 1801784 506150 LABORATORY & X-RAY FEES STERICYCLE INC 4007383763 37.85
REMEDIAL AID 10002750 1804458 505776 CHEMICAL & LAB SUPPLIE REGIONAL MEDICAL LAB 30262100 24.00
REMEDIAL AID 10002750 1807860 506030 BURIAL FOR THE POOR SERENITY FUNERALS & BAKER- 190.00 KARON
REMEDIAL AID 10002750 1807860 506030 BURIAL FOR THE POOR SERENITY FUNERALS & KYLE-KARL 190.00
REMEDIAL AID 10002750 1807860 506030 BURIAL FOR THE POOR SERENITY FUNERALS & SHORES- 190.00 HERMAN
REMEDIAL AID 10002750 1807860 506030 BURIAL FOR THE POOR SERENITY FUNERALS & TIPPIT-TONY 190.00
REMEDIAL AID 10002750 1807861 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I STANLEY- 190.00 TIMOTHY
REMEDIAL AID 10002750 1807946 506030 BURIAL FOR THE POOR JACKS MEMORY CHAPEL BRIDGES- 190.00 ELLIS
REMEDIAL AID 10002750 1807947 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU DALGANN- 190.00 MICHAEL
REMEDIAL AID 10002750 1807947 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU MORITZ- 190.00 MICHAEL
REMEDIAL AID 10002750 1807947 506030 BURIAL FOR THE POOR KENNEDY SERVICE GROU WHITE- 190.00 ANDRE
Department Total 10002750 1,771.85
10002800
EMERGENCY SHEL TEA 10002800 1804457 505760 JANITORIAL SUPPLIES JOHNSON CHEMICALS 172605-612 125.00
EMERGENCY SHEL TEA 10002800 1805084 505760 JANITORIAL SUPPLIES VERITIV OPERATING 9020848528 162.00
-
TCAP001 BOCC Meeting Date 10/23/201 7 Tulsa County Clerk Run Date Printed : Page 12 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY SHELTER 10002800 1805430 505746 EMERGENCY GROCERIES TULSA BEEF & PROVIS! 31068 1,206.54
Department Total 10002800 1,493.54
10002875
PHARMACY 10002875 1807149 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO CM-1528 -5.00
PHARMACY 10002875 1807149 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 1883051 1,955.26
Department Total 10002875 1,950.26
10002925
ELECT STAFF 10002925 1804643 505734 ELECTION SUPPLIES ADMIRAL EXPRESS 1900161-0 161 .20
ELECT STAFF 10002925 1805553 607060 OFFICE EQUIPMENT L & M OFFICE FURNITU 76087-0 3,556.05
ELECT STAFF 10002925 1806285 505590 OPER SUPPLIES&MAINT-EQUIP HOME DEPOT USA INC 3904-00004- 5.76 85367-A
ELECT STAFF 10002925 1806443 505940 TRAINING REA, SHERYL 101117- 198.96 101217
ELECT STAFF 10002925 1807180 505739 OFFICE SUPPLIES VERITIV OPERATING 9020848604 162.36
ELECT STAFF 10002925 1807188 505610 FREIGHT AND DRAYAGE JRW INC 0258457 45.20
ELECT STAFF 10002925 1807188 505849 OPERATING SUPPLIES JRW INC 0258457 218.04
ELECT STAFF 10002925 1807458 505551 POSTAGE US POSTAL SERVICE 860-PERMIT 225.00
ELECT STAFF 10002925 1807463 505739 OFFICE SUPPLIES HOME DEPOT USA INC 3904-00004- 3.98 85367
ELECT STAFF 10002925 1807464 505849 OPERATING SUPPLIES WALKER COMPANIES BALES- 15.00 RENEWAL-2017
ELECT STAFF 10002925 1807464 505920 SUBSCRIPTIONS & WALKER COMPANIES BALES- 65.00 MEMBERSHIPS RENEWAL-
2017
ELECT STAFF 10002925 1807824 506162 IMPOVEMENTS TO BUILDINGS SPECTRUM PAINT COMPA 00346757 14.00
Department Total 10002925 4,670.55
10003150
COUNTY ASSESSOR 10003150 1805140 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 836908704 589.19 MEMBERSHIPS
COUNTY ASSESSOR 10003150 1805547 505819 MISCELLANEOUS SUPPLIES YALE CLEANERS INC 0298 15.50
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 13 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1805547 505819 MISCELLANEOUS SUPPLIES YALE CLEANERS INC 0320 15.50
COUNTY ASSESSOR 10003150 1805547 505819 MISCELLANEOUS SUPPLIES YALE CLEANERS INC 6733 15.50
COUNTY ASSESSOR 10003150 1805547 505819 MISCELLANEOUS SUPPLIES YALE CLEANERS INC 9727 15.50
COUNTY ASSESSOR 10003150 1807006 505920 SUBSCRIPTIONS & COXCOM INC 001-6311- 55.43 MEMBERSHIPS 000121802
COUNTY ASSESSOR 10003150 1807008 505920 SUBSCRIPTIONS & CELLCO PARTNERSHIP 922549570- 38.01 MEMBERSHIPS 00001
COUNTY ASSESSOR 10003150 1807510 505940 TRAINING NAIOPTULSA 110817- 125.00 WRIGHT
COUNTY ASSESSOR 10003150 1807943 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 101017 128.64
Department Total 10003150 998.27
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1803241 505204 TRAVEL-OUT OF COUNTY HEISTEN, MICHAEL 092517- 288.00 092917
SHERIFF'S DEPT-GENERAL FUND 10003600 1804721 505909 RENTALS & LEASES PERPETUAL CORPORA TIO 5414321 230.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1804903 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 117077-2017 55.52
SHERIFF'S DEPT-GENERAL FUND 10003600 1804903 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 116171-2017 81 .69
SHERIFF'S DEPT-GENERAL FUND 10003600 1804903 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 234554-2017 536.12
SHERIFF'S DEPT-GENERAL FUND 10003600 1806562 505565 SOFTWARE-LICENSING CDW LLC KGP0742 172.49
SHERIFF'S DEPT-GENERAL FUND 10003600 1807000 505849 OPERATING SUPPLIES CTDINC 13284432 558.89
SHERIFF'S DEPT-GENERAL FUND 10003600 1807219 505849 OPERATING SUPPLIES WW GRAINGER INC 9574950441 1,294.93
SHERIFF'S DEPT-GENERAL FUND 10003600 1807249 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 336086 40.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1807563 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0000989 990.00
Department Total 10003600 4,247.64
10003655
COURT SERVICES 10003655 1805846 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 828781213XO 992.82 9272017
COURT SERVICES 10003655 1805848 505906 MONITORS Bl INCORPORATED 1041187 12,422.29
COURT SERVICES 10003655 1805849 505849 OPERATING SUPPLIES LEXISNEXIS RISK DATA 1443230- 310.00 20170930
COURT SERVICES 10003655 1805850 505906 MONITORS ALCOHOL MONITORING 144285 9,156.70
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 14 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT SERVICES 10003655 1807195 505599 UA TESTING FIZZ-0 WATER INC 1135904 76.00
COURT SERVICES 10003655 1807382 505849 OPERATING SUPPLIES JD YOUNG 700811 46.95
Department Total 10003655 23,004.76
10003675
PUBLIC DEFENDER-GEN 10003675 1722989 505670 MISCELLANEOUS EXPENSE COXCOM INC 001-6311- 269.43 069815201
PUBLIC DEFENDER-GEN 10003675 1803265 505920 SUBSCRIPTIONS & LEXISNEXIS RISK DATA 1211561 - 216.10 MEMBERSHIPS 20170831
PUBLIC DEFENDER-GEN 10003675 1804635 505859 OTHER SERVICES AT&T MOBILITY II LLC 28726200993 130.43 5X091417
Department Total 10003675 615.96
10003750
JUVENILE PROBATION 10003750 1803682 505203 MILEAGE REIMB-IN COUNTY STRICKLAND, KIMBERLE 090517- 46.01 092517
JUVENILE PROBATION 10003750 1804171 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 17747 1,277.14
JUVENILE PROBATION 10003750 1804708 505909 RENTALS & LEASES SEALANDER BROKERAGE 1129- 9,863.02 NOVEMBER-2017
JUVENILE PROBATION 10003750 1805809 505203 MILEAGE REIMB-IN COUNTY PANDIAN, RACHEL 090617- 71 .16 092917
JUVENILE PROBATION 10003750 1806115 505849 OPERATING SUPPLIES PSYCHOLOGICAL ASSESS 862621-1 335.10
Department Total 10003750 11 ,592.43
20101600
COBRA COUNTY 20101600 1805568 506085 EXPENSES FOR DISCOVERY BENEFITS 0000801901- 1, 109.76 ADMINISTRATION IN
Department Total 20101600 1,109.76
20101625
WORKERS COMPENSATION 20101625 1803245 505170 WORKERS COMPENSATION UNITED SAFETY & CLAI 10995 50,000.00
Department Total 20101625 50,000.00
-
TCAP001 BOCC Meeting Date 10/23/201 7 Tulsa County Clerk Run Date Printed : Page 15 of 40
Purchase Orders 10/19/201 7
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20101655
FLEX SPENDING ACCOUNT 20101655 1807056 506085 EXPENSES FOR HEAL THSMART BENEFIT 2550- 952.25 ADMINISTRATION SEPTEMBER
-2017
Department Total 20101655 952.25
20101660
HEAL TH DEPT FLEX SPENDING ACCT 20101660 1807056 506085 EXPENSES FOR HEAL THSMART BENEFIT 2550- 315 .25 ADMINISTRATION SEPTEMBER
-2017
Department Total 20101660 315.25
20202582
PARK DISTRICT 2 PF521 20202582 1805419 607031 CAPITAL IMPROVEMENTS ECONOMY LUMBER CO IN 16984 620.80
PARK DISTRICT 2 PF521 20202582 1806162 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 172069009 62.45
PARK DISTRICT 2 PF521 20202582 1806162 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 172069109 128.81
PARK DISTRICT 2 PF521 20202582 1806162 607031 CAPITAL IMPROVEMENTS ANCHOR STONE COMPANY 172014809 136.62
Department Total 20202582 948.68
20202585
PARK OPERATIONS 20202585 1802518 505853 SECURITY SERVICE DETEK SYSTEMS INC 21289 390.00
PARK OPERATIONS 20202585 1805086 505763 SAFETY MATERIAL & W JOE SHAWL TD T026202 20.32 SUPPLIES
PARK OPERATIONS 20202585 1805086 505763 SAFETY MATERIAL & W JOE SHAWL TD T026945 29.04 SUPPLIES
PARK OPERATIONS 20202585 1805086 505763 SAFETY MATERIAL & W JOE SHAWL TD T027211 40.64 SUPPLIES
PARK OPERATIONS 20202585 1805086 505763 SAFETY MATERIAL & W JOE SHAW LTD T026156 126.31 SUPPLIES
PARK OPERATIONS 20202585 1805300 505540 SWIMMING POOL SUPPLIES DETEK SYSTEMS INC 21287 650.00
PARK OPERATIONS 20202585 1805763 505539 BLDGS & GROUNDS HOME DEPOT USA INC 9892268 987.00 MAINTENANCE
PARK OPERATIONS 20202585 1806789 505853 SECURITY SERVICE STANLEY CONVERGENT 14961344 143.21
PARK OPERATIONS 20202585 1807134 505542 SPECIAL EVENTS · PARKS SAM'S EAST INC 7221-04839· 283.28 003
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 16 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1807388 506185 OTHER REFUNDS HALEY, KIM HALEY- 20.00 REFUND-107545
PARK OPERATIONS 20202585 1807388 506185 OTHER REFUNDS HALEY, KIM HALEY- 20.00 REFUND-107745
PARK OPERATIONS 20202585 1807391 506185 OTHER REFUNDS DAVIS, KAREN DAVIS- 40.00 REFUND-107342
PARK OPERATIONS 20202585 1807393 505803 RECREATIONAL & BSN SPORTS 900537907 103.60 EDUCATIONAL
PARK OPERATIONS 20202585 1807610 506185 OTHER REFUNDS LEE, KANTRECA LEE- 300.00 REFUND-107590
PARK OPERATIONS 20202585 1807612 505803 RECREATIONAL & TCAE ENTERPRISES INC ST17292 150.00 EDUCATIONAL
PARK OPERATIONS 20202585 1807762 505803 RECREATIONAL & HOME DEPOT USA INC 9054543 49.85 EDUCATIONAL
Department Total 20202585 3,353.25
20202600
GROUNDS & MAINTENANCE 20202600 1800962 505536 PLUMBING SERVICE STUART C IRBY COMPAN S010381524- 63.57 001
GROUNDS & MAINTENANCE 20202600 1800962 505536 PLUMBING SERVICE STUART C IRBY COMPAN S010409744- 93.70 001
GROUNDS & MAINTENANCE 20202600 1800962 505536 PLUMBING SERVICE STUART C IRBY COMPAN S010356646- 280.96 001
GROUNDS & MAINTENANCE 20202600 1802416 505536 PLUMBING SERVICE DAVCO MECHANICAL 36927 877.50
GROUNDS & MAINTENANCE 20202600 1802980 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1391794-01 260.65
GROUNDS & MAINTENANCE 20202600 1802980 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1393110-00 311.99
GROUNDS & MAINTENANCE 20202600 1802980 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1394563-01 497.68
GROUNDS & MAINTENANCE 20202600 1802980 505590 OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF 1394563-00 515.40
GROUNDS & MAINTENANCE 20202600 1805412 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1202280 417.80
GROUNDS & MAINTENANCE 20202600 1806532 505541 SOD/SEED SPRING CREEK NURSERY 135002 258.00
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 17 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1807044 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 1017063 162.00
Department Total 20202600 3,739.25
20202625
HORTICULTURE CONSTRUCTION 20202625 1800347 505539 BLDGS & GROUNDS LOWES 01627 144.56 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1804028 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00003- 71.40 MAINTENANCE 21752
HORTICULTURE CONSTRUCTION 20202625 1804028 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00011- 352.55 MAINTENANCE 38940
HORTICULTURE CONSTRUCTION 20202625 1805440 505539 BLDGS & GROUNDS HOME DEPOT USA INC 0010516 27.44 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1805440 505539 BLDGS & GROUNDS HOME DEPOT USA INC 8015247 27.45 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1805440 505539 BLDGS & GROUNDS HOME DEPOT USA INC 4011078 55.22 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1805440 505539 BLDGS & GROUNDS HOME DEPOT USA INC 1102135 69.30 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1805440 505539 BLDGS & GROUNDS HOME DEPOT USA INC 1102829 74.94 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1805440 505539 BLDGS & GROUNDS HOME DEPOT USA INC 4591181 90.92 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1805440 505539 BLDGS & GROUNDS HOME DEPOT USA INC 0013847 92.66 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1806025 505539 BLDGS & GROUNDS PENNY SHEET METAL 9973 210.00 MAINTENANCE
Department Total 20202625 1,216.44
20202650
LAFORTUNE GOLF COURSE 20202650 1805442 505541 SOD/SEED RIVERVIEW SOD RANCH 20178316 85.00
LAFORTUNE GOLF COURSE 20202650 1805442 505541 SOD/SEED RIVERVIEW SOD RANCH 20178350 85.00
LAFORTUNE GOLF COURSE 20202650 1805442 505541 SOD/SEED RIVERVIEW SOD RANCH 20178383 360.00
LAFORTUNE GOLF COURSE 20202650 1805442 505541 SOD/SEED RIVERVIEW SOD RANCH 20178381 480.00
LAFORTUNE GOLF COURSE 20202650 1806337 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1201890 401 .83
Department Total 20202650 1,411.83
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 18 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202675
SOUTHLAKES GOLF COURSE 20202675 1803304 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 173945 92.35 PARKS
SOUTHLAKES GOLF COURSE 20202675 1803304 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 195000 169.55 PARKS
SOUTHLAKES GOLF COURSE 20202675 1803304 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 180883 247.10 PARKS
SOUTHLAKES GOLF COURSE 20202675 1803316 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVISI 31171 141 .50 PARKS
SOUTHLAKES GOLF COURSE 20202675 1803316 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVISI 29165 169.40 PARKS
SOUTHLAKES GOLF COURSE 20202675 1806754 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63669363 1,189.31 PARKS
Department Total 20202675 2,009.21
20404026
COURT CLERK 20404026 1807900 505590 OPER SUPPLIES&MAINT-EQUIP GREEN COUNTRY SHREDD 0033483 2,276.00
COURT CLERK 20404026 1807902 505903 MACH & EQUIP-RENT & LEA DOT COM LEASING 076769 196.58
COURT CLERK 20404026 1807905 505909 RENTALS & LEASES MIDCON DATA SERVICES 1709050 1,483.74
Department Total 20404026 3,956.32
20404050
COURT CLERKS 20404050 1807907 505170 WORKERS COMPENSATION COMPSOURCE OKLAHOMA 00850292- 205.22 SEPT-2017
Department Total 20404050 205.22
21003050
ASSESSOR VISUAL INSP 21003050 1806784 505819 MISCELLANEOUS SUPPLIES SUNDANCE OFFICE SUPP 300760 67.00
ASSESSOR VISUAL INSP 21003050 1807510 505940 TRAINING NAIOP TULSA 110817- 125.00 CHRISTIAN
ASSESSOR VISUAL INSP 21003050 1807510 505940 TRAINING NAIOPTULSA 110817- 125.00 CONLEY
ASSESSOR VISUAL INSP 21003050 1807510 505940 TRAINING NAIOPTULSA 110817- 125.00 COOK
ASSESSOR VISUAL INSP 21 003050 1807510 505940 TRAINING NAIOP TULSA 110817- 125.00 MOORE
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 19 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ASSESSOR VISUAL INSP 21003050 1807510 505940 TRAINING NAIOPTULSA 110817- 125.00 TANDY
Department Total 21003050 692.00
22003400
CHECK COLLECTION PROGRAM 22003400 1807090 505819 MISCELLANEOUS SUPPLIES LEXISNEXIS RISK DATA 1012915- 195.65 20170831
CHECK COLLECTION PROGRAM 22003400 1807091 505819 MISCELLANEOUS SUPPLIES LEXISNEXIS RISK DATA 1012915- 136.75 20170930
CHECK COLLECTION PROGRAM 22003400 1807099 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 294596 105.79
CHECK COLLECTION PROGRAM 22003400 1807099 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 294749 183.52
CHECK COLLECTION PROGRAM 22003400 1807099 505819 MISCELLANEOUS SUPPLIES TULSA COUNTY 294029 704.25
Department Total 22003400 1,325.96
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1804903 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 116170-2017 75.33
SHERIFF'S DEPT - CASH FUND 23003600 1804903 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 118226-2017 78.51
SHERIFF'S DEPT - CASH FUND 23003600 1805566 505849 OPERATING SUPPLIES CUSTOM TECHNOLOGIES 2209 7,272.13
SHERIFF'S DEPT - CASH FUND 23003600 1807249 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 336087 40.00
Department Total 23003600 7,465.97
23203644
USER REVENUES - JAIL 23203644 1803949 505969 UTILITY SERVICES HAMILTON WATER SERVI 17446 190.00
USER REVENUES - JAIL 23203644 1804191 505969 UTILITY SERVICES HAMILTON WATER SERVI 17465 180.00
USER REVENUES - JAIL 23203644 1807770 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-512-662- 22,488.89 1-2
USER REVENUES - JAIL 23203644 1807845 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 27, 161 .53 000204-A
Department Total 23203644 50,020.42
23953595
TULSA CO JAIL COMMISSARY 23953595 1807778 506082 CONTRACTED SERVICES CORRECT SOLUTIONS LL 00031 71 ,025.34
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 20 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TULSA CO JAIL COMMISSARY 23953595 1807961 505930 TAXES-STATE SALES TAX OKLAHOMA TAX COMM 091617- 1,360.92 100117
Department Total 23953595 72,386.26
24003325
COUNTY CLERK RECORDS MGMT 24003325 1801797 505940 TRAINING OKLAHOMA STATE UNIVE 1801797- 125.00 OBRIEN
COUNTY CLERK RECORDS MGMT 24003325 1803705 505940 TRAINING OKLAHOMA STATE UNIVE 1803705- 125.00 McFARLAND
COUNTY CLERK RECORDS MGMT 24003325 1803706 505940 TRAINING OKLAHOMA STATE UNIVE 1803706- 125.00 HENSLEY
COUNTY CLERK RECORDS MGMT 24003325 1806673 505849 OPERATING SUPPLIES AMERICAN STAMP & 1697856 161 .83
COUNTY CLERK RECORDS MGMT 24003325 1807012 505889 PROFESSIONAL & TECH DCI COMMUNICATIONS 613606 1,191 .10 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1807076 505567 OFFICE EQUIPMENT-NON- SUNDANCE OFFICE SUPP 300544 374.00 CAPITAL
COUNTY CLERK RECORDS MGMT 24003325 1807899 505204 TRAVEL-OUT OF COUNTY ELLIS, THOMAS 092717- 127.50 092917
COUNTY CLERK RECORDS MGMT 24003325 1808080 505204 TRAVEL-OUT OF COUNTY OBRIEN, MICHELE 100317- 64.84 100417
COUNTY CLERK RECORDS MGMT 24003325 1808081 505204 TRAVEL-OUT OF COUNTY HENSLEY, RHONDA 100317- 59.48 100417
Department Total 24003325 2,353.75
24103350
COUNTY CLERK LIEN FEES 24103350 1807740 505920 SUBSCRIPTIONS & JENKS CHAMBER OF COM 13732 115.00 MEMBERSHIPS
COUNTY CLERK LIEN FEES 24103350 1807868 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 234609-2017 126.95
Department Total 24103350 241 .95
26003900
JUVENILE DETENTION 26003900 1801557 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 180773-A 19.00
JUVENILE DETENTION 26003900 1804169 505854 SPECIAL SERVICES WEAVER DRUG TESTING 8133901 96.00
JUVENILE DETENTION 26003900 1804704 505849 OPERATING SUPPLIES VICTORY SUPPLY LLC 0018029 759.72
JUVENILE DETENTION 26003900 1804741 505940 TRAINING TULSA TECHNOLOGY CEN 001668747 65.00
JUVENILE DETENTION 26003900 1804741 505940 TRAINING TULSA TECHNOLOGY CEN 001668752 65.00
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 21of40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1804742 505940 TRAINING TULSA TECHNOLOGY CEN 001660496 35.00
JUVENILE DETENTION 26003900 1804742 505940 TRAINING TULSA TECHNOLOGY CEN 001668743 65 .00
JUVENILE DETENTION 26003900 1804743 505940 TRAINING TULSA TECHNOLOGY CEN 001668744 17.00
JUVENILE DETENTION 26003900 1804743 505940 TRAINING TULSA TECHNOLOGY CEN 001668748 17.00
JUVENILE DETENTION 26003900 1804743 505940 TRAINING TULSA TECHNOLOGY CEN 001668753 17.00
JUVENILE DETENTION 26003900 1806653 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10004338 297.96 97
JUVENILE DETENTION 26003900 1806654 505849 OPERATING SUPPLIES ECOLAB EQUIPMENT 7076831 1,025.76
JUVENILE DETENTION 26003900 1807576 505940 TRAINING CRISIS PREVENTION CUSI012440 150.00 5
Department Total 26003900 2,629.44
26003990
COMMUNITY INTERVENTION 26003990 1804173 505762 FOOD WAREHOUSE MARKET INC 00851182 47.72
COMMUNITY INTERVENTION 26003990 1806169 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 180773-B 19.00
Department Total 26003990 66.72
27002825
GRANT FUNDS G0056 27002825 1807738 506205 NOTE REPAYMENT OKLAHOMA DEPARTMENT 202 390.03
Department Total 27002825 390.03
27004460
4-TO-FIX II CF506 27004460 1805393 607031 CAPITAL IMPROVEMENTS HEATWAVE SUPPLY INC C68175-001 825.30
4-TO-FIX II CF506 27004460 1806022 607031 CAPITAL IMPROVEMENTS AOS LLC SI0050718 1,169.98
4-TO-FIX II CF506 27004460 1806092 607031 CAPITAL IMPROVEMENTS DCI COMMUNICATIONS 613585 861 .00
4-TO-FIX II CF506 27004460 1806439 607031 CAPITAL IMPROVEMENTS DCI COMMUNICATIONS 613577 254.75
4-TO-FIX II CF506 27004460 1806505 607071 DATA PROCESSING DCI COMMUNICATIONS 613601 11,463.90 EQUIPMENT
4-TO-FIX II CF506 27004460 1806780 607071 DATA PROCESSING AOS LLC SI0050799 11 ,273.84 EQUIPMENT
4-TO-FIX II CF506 27004460 1807503 607031 CAPITAL IMPROVEMENTS ABC EQUIPMENT RENTAL 486231 194.00
Department Total 27004460 26,042.n
29103000
TREAS-RESALE PROPERTY 29103000 1801505 505849 OPERATING SUPPLIES XEROX CORPORATION 090857849 21 .31
TREAS-RESALE PROPERTY 29103000 1801505 505909 RENTALS & LEASES XEROX CORPORATION 090857849 141 .14
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 22 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TREAS-RESALE PROPERTY 29103000 1801881 505849 OPERATING SUPPLIES XEROX CORPORATION 090857845 71 .12
TREAS-RESALE PROPERTY 29103000 1801881 505909 RENTALS & LEASES XEROX CORPORATION 090857845 142.30
TREAS-RESALE PROPERTY 29103000 1802212 505849 OPERATING SUPPLIES XEROX CORPORATION 090857844 26.72
TREAS-RESALE PROPERTY 29103000 1802212 505909 RENTALS & LEASES XEROX CORPORATION 090857844 252.49
TREAS-RESALE PROPERTY 29103000 1804083 505859 OTHER SERVICES LEXISNEXIS RISK DATA 1441910- 495.90 20170930
TREAS-RESALE PROPERTY 29103000 1806211 505551 POSTAGE SASHAY CORPORATE SER 128553 5.39
TREAS-RESALE PROPERTY 29103000 1806211 505854 SPECIAL SERVICES SASHAY CORPORATE SER 128553 55.96
TREAS-RESALE PROPERTY 29103000 1806633 505551 POSTAGE SASHAY CORPORATE SER 128747 1.44
TREAS-RESALE PROPERTY 29103000 1806633 505854 SPECIAL SERVICES SASHAY CORPORATE SER 128747 27.36
TREAS-RESALE PROPERTY 29103000 1807133 505539 BLDGS & GROUNDS CITY OF TULSA 1087-3926-9 6.45 MAINTENANCE
Department Total 29103000 1,247.58
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1801105 505849 OPERATING SUPPLIES XEROX CORPORATION CM- -392.31 090240944
HIGHWAY CONSTRUCTION DIV 30002325 1801105 505849 OPERATING SUPPLIES XEROX CORPORATION 090240945 50.86
HIGHWAY CONSTRUCTION DIV 30002325 1801105 505849 OPERATING SUPPLIES XEROX CORPORATION 090415819 83.34
HIGHWAY CONSTRUCTION DIV 30002325 1801105 505849 OPERATING SUPPLIES XEROX CORPORATION 090750855 139.02
HIGHWAY CONSTRUCTION DIV 30002325 1801105 505849 OPERATING SUPPLIES XEROX CORPORATION 090240946 194.06
HIGHWAY CONSTRUCTION DIV 30002325 1803063 505590 OPER SUPPLIES&MAINT-EQUIP EMPIRE PAPER CO CM-022199 -94.40
HIGHWAY CONSTRUCTION DIV 30002325 1803063 505590 OPER SUPPLIES&MAINT-EQUIP EMPIRE PAPER CO 0358353 94.40
HIGHWAY CONSTRUCTION DIV 30002325 1803063 505590 OPER SUPPLIES&MAINT-EQUIP EMPIRE PAPER CO 0358879 108.40
HIGHWAY CONSTRUCTION DIV 30002325 1803624 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45355452 1,214.86
HIGHWAY CONSTRUCTION DIV 30002325 1803822 505849 OPERATING SUPPLIES XEROX CORPORATION 090750856 92.10
HIGHWAY CONSTRUCTION DIV 30002325 1803829 505849 OPERATING SUPPLIES XEROX CORPORATION 090750857 94.70
HIGHWAY CONSTRUCTION DIV 30002325 1803836 505849 OPERATING SUPPLIES JD YOUNG 700802 46.95
HIGHWAY CONSTRUCTION DIV 30002325 1804210 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD T025477 116.34
HIGHWAY CONSTRUCTION DIV 30002325 1804210 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD T027231 116.34
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 23 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1804955 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10065159 657.26 9
HIGHWAY CONSTRUCTION DIV 30002325 1805110 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45359759 307.76
HIGHWAY CONSTRUCTION DIV 30002325 1805661 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 16946 142.30
HIGHWAY CONSTRUCTION DIV 30002325 1805857 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD 2932078 120.38
HIGHWAY CONSTRUCTION DIV 30002325 1806164 505590 OPER SUPPLIES&MAINT-EQUIP UNITED FORD 2934070 50.50
HIGHWAY CONSTRUCTION DIV 30002325 1806229 505590 OPER SUPPLIES&MAINT-EQUIP SPECTRUM PAINT COMPA 000346559 158.70
HIGHWAY CONSTRUCTION DIV 30002325 1806250 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45360036 187.43
HIGHWAY CONSTRUCTION DIV 30002325 1806373 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS01909567 270.50 -1
HIGHWAY CONSTRUCTION DIV 30002325 1806374 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411146037 154.54
HIGHWAY CONSTRUCTION DIV 30002325 1806419 505590 OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU530770 46.87
HIGHWAY CONSTRUCTION DIV 30002325 1806483 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI CM- -81 .09 CS10005842 8
HIGHWAY CONSTRUCTION DIV 30002325 1806483 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS11093207 950.00 2
HIGHWAY CONSTRUCTION DIV 30002325 1806583 505590 OPER SUPPLIES&MAINT-EQUIP LAWSON PRODUCTS 9305260482 77.90
HIGHWAY CONSTRUCTION DIV 30002325 1806921 505849 OPERATING SUPPLIES XEROX CORPORATION 090857810 214.40
HIGHWAY CONSTRUCTION DIV 30002325 1806961 505847 SIGN & STRIPING SUPPLIES PINKLEY SALES CO 20349 225.00
HIGHWAY CONSTRUCTION DIV 30002325 1807098 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10065127 1,062.57 2
HIGHWAY CONSTRUCTION DIV 30002325 1807350 505590 OPER SUPPLIES&MAINT-EQUIP AMERICAN WASTE CONTR 0004877019 120.00
HIGHWAY CONSTRUCTION DIV 30002325 1807362 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA TAX COMMISS 919081 11 .50
HIGHWAY CONSTRUCTION DIV 30002325 1807366 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411147173 72.96
HIGHWAY CONSTRUCTION DIV 30002325 1807421 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10065217 63.09 8
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 24 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1807423 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10065217 684.90 7
HIGHWAY CONSTRUCTION DIV 30002325 1807425 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 293555 493.55
HIGHWAY CONSTRUCTION DIV 30002325 1807584 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAW LTD T027310 29.86
HIGHWAY CONSTRUCTION DIV 30002325 1807733 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002884826 475.61
HIGHWAY CONSTRUCTION DIV 30002325 1807781 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002884540 92.54
HIGHWAY CONSTRUCTION DIV 30002325 1807784 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002884768 110.46
Department Total 30002325 8,564.15
30002330
HIGHWAY DISTRICT 1 30002330 1804259 505590 OPER SUPPLIES&MAINT-EQUIP TULSA OVERHEAD 30117907 1,600.00
HIGHWAY DISTRICT 1 30002330 1805254 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 78998175 45.00
HIGHWAY DISTRICT 1 30002330 1805257 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004878658 62.00
HIGHWAY DISTRICT 1 30002330 1805257 505849 OPERATING SUPPLIES AMERICAN WASTE CONTR 0004879780 510.00
HIGHWAY DISTRICT 1 30002330 1805366 505590 OPER SUPPLIES&MAINT-EQUIP PETROLEUM MARKETERS 113614 264.56
HIGHWAY DISTRICT 1 30002330 1805366 505590 OPER SUPPLIES&MAINT-EQUIP PETROLEUM MARKETERS 113300 529.50
HIGHWAY DISTRICT 1 30002330 1805817 505590 OPER SUPPLIES&MAINT-EQUIP COLBURN ELECTRIC LLC 35455 1,148.00
HIGHWAY DISTRICT 1 30002330 1806029 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 233562 4.00
HIGHWAY DISTRICT 1 30002330 1806239 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45361091 248.00
HIGHWAY DISTRICT 1 30002330 1806638 505590 OPER SUPPLIES&MAINT-EQUIP SID TOOL CO INC 58739778 78.82
HIGHWAY DISTRICT 1 30002330 1807117 505590 OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN 476111 69.43
HIGHWAY DISTRICT 1 30002330 1807118 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002884369 101 .24
HIGHWAY DISTRICT 1 30002330 1807466 505590 OPER SUPPLIES&MAINT-EQUIP BRADLEYS LOCK AND S 11344 124.50
Department Total 30002330 4,785.05
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 25 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002335
HIGHWAY DISTRICT 2 30002335 1802812 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 439873 189.58
HIGHWAY DISTRICT 2 30002335 1802812 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 442755 189.58
HIGHWAY DISTRICT 2 30002335 1803574 505849 OPERATING SUPPLIES W JOE SHAWL TD T025269 135.60
HIGHWAY DISTRICT 2 30002335 1803574 505849 OPERATING SUPPLIES W JOE SHAW LTD T025338 144.20
HIGHWAY DISTRICT 2 30002335 1803574 505849 OPERATING SUPPLIES W JOE SHAWL TD T025178 468.32
HIGHWAY DISTRICT 2 30002335 1803774 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45355873 710.00
HIGHWAY DISTRICT 2 30002335 1804659 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 78705968 500.00
HIGHWAY DISTRICT 2 30002335 1804661 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 78705969 936.92
HIGHWAY DISTRICT 2 30002335 1805502 607079 OTHER M&E AND MATERIALS RUSH TRUCK CENTERS 1303-6612 129,530.00
HIGHWAY DISTRICT 2 30002335 1806038 505590 OPER SUPPLIES&MAINT-EQUIP MAXWELL SUPPLY OF TU 443640 1,001 .99
HIGHWAY DISTRICT 2 30002335 1806131 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 288488 58.60
HIGHWAY DISTRICT 2 30002335 1806133 505849 OPERATING SUPPLIES HEATWAVE SUPPLY INC C70583-001 60.89
Department Total 30002335 133,925.68
30002340
HIGHWAY DISTRICT 3 30002340 1801504 607079 OTHER M&E AND MATERIALS WARREN POWER & MACHI S1139201 150,000.00
HIGHWAY DISTRICT 3 30002340 1806566 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411146476 177.62
HIGHWAY DISTRICT 3 30002340 1807909 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 272201-2017 229.90
Department Total 30002340 150,407.52
30002350
COUNTY ROAD IMPROVEMENT 30002350 1806574 505808 EXPRESSWAY LIGHTING & PUBLIC SERVICE COMPA 167- 95,530.00 REPAIR 210893738
Department Total 30002350 95,530.00
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 26 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002450
COUNTY BRIDGE IMPROVEMENT 30002450 1802237 505795 OTHER PIPE ROAD & BRIDGE ANCHOR STONE COMPANY 172014609 118.98 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1802237 505795 OTHER PIPE ROAD & BRIDGE ANCHOR STONE COMPANY 17068609 122.04 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1802237 505795 OTHER PIPE ROAD & BRIDGE ANCHOR STONE COMPANY 171680409 132.21 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1802237 505795 OTHER PIPE ROAD & BRIDGE ANCHOR STONE COMPANY 171959609 249.57 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1806496 505795 OTHER PIPE ROAD & BRIDGE BEST DUMP TRUCKING 10-6-17-01 3,060.00 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1806496 505795 OTHER PIPE ROAD & BRIDGE BEST DUMP TRUCKING 09-29-17-01 5,940.00 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1806988 505795 OTHER PIPE ROAD & BRIDGE OCT EQUIPMENT INC L17482 2,098.17 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1807383 505795 OTHER PIPE ROAD & BRIDGE ADVANCED WORKZONE 13499 558.95 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1807383 505795 OTHER PIPE ROAD & BRIDGE ADVANCED WORKZONE 13500 2,501.70 REPAI
Department Total 30002450 14,781.62
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1806382 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 172115309 568.28 D1
HIGHWAY SPECIAL PROJECTS 30002475 1806382 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 172068809 1,055 .72 D1
HIGHWAY SPECIAL PROJECTS 30002475 1806382 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 17206809 1,317.87 D1
HIGHWAY SPECIAL PROJECTS 30002475 1806418 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 172115209 200.40 D1
HIGHWAY SPECIAL PROJECTS 30002475 1806418 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 172068709 403.80 D1
HIGHWAY SPECIAL PROJECTS 30002475 1806518 505784 ASPHALT, CONCRETE & EMUL MID-CONTINENT CONCRE 1582572 864.00 D1
HIGHWAY SPECIAL PROJECTS 30002475 1806869 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 172115409 3,558.11 D1
Department Total 30002475 7,968.18
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 27 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41008000
LAW LIBRARY 41008000 1807632 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 95931562 85.08
LAW LIBRARY 41008000 1807633 505670 MISCELLANEOUS EXPENSE FLAMM, RICHARD CL540J347 352.95
LAW LIBRARY 41008000 1807634 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 4803269280 177.54
LAW LIBRARY 41008000 1807634 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 4803262445 371 .54
LAW LIBRARY 41008000 1807635 505670 MISCELLANEOUS EXPENSE JD YOUNG 700559 281 .19
LAW LIBRARY 41008000 1807636 505670 MISCELLANEOUS EXPENSE RELX INC 3091136707 1,415.00
LAW LIBRARY 41008000 1807637 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 96540060 161.43
LAW LIBRARY 41008000 1807637 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 96540044 164.43
LAW LIBRARY 41008000 1807637 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 96540052 216.10
LAW LIBRARY 41008000 1807638 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 9643161X 210.10
Department Total 41008000 3,435.36
41506650
OFFICE OF DIRECTOR 41506650 1802852 505920 SUBSCRIPTIONS & BLACKBOARD INC 1274858 1,606.53 MEMBERSHIPS
OFFICE OF DIRECTOR 41506650 1803891 505940 TRAINING STATE OF OKLAHOMA FA2017-013 175.00
OFFICE OF DIRECTOR 41506650 1804598 505849 OPERATING SUPPLIES DRYSDALES INC 1804598 281.43
OFFICE OF DIRECTOR 41506650 1805306 505940 TRAINING DRYSDALES INC 1805306 116.54
OFFICE OF DIRECTOR 41506650 1806627 505940 TRAINING MENTAL HEALTH ASSOC! 000006372 206.50
OFFICE OF DIRECTOR 41506650 1806628 505920 SUBSCRIPTIONS & PROJECT HOPE-THE HR232909- 563.00 MEMBERSHIPS 2018
OFFICE OF DIRECTOR 41506650 1806835 505940 TRAINING MENTAL HEALTH ASSOC! 000006388 300.00
Department Total 41506650 3,249.00
41506700
FINANCE DEPARTMENT 41506700 1807206 505203 MILEAGE REIMB-IN COUNTY WANG, JUMAO 072817- 60.99 092017
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 28 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FINANCE DEPARTMENT 41506700 1807206 505920 SUBSCRIPTIONS & WANG, JUMAO 072817- 154.58 MEMBERSHIPS 092017
Department Total 41506700 215.57
41506725
CREATIVE SERVICES & MARKETING 41506725 1801411 505855 EQUIP SERVICE AGREEMENTS I MAG EN ET CONSUL TING CNIN070399 7,782.11 BMIT
CREATIVE SERVICES & MARKETING 41506725 1804660 505889 PROFESSIONAL & TECH LINGUALINX LANGUAGE 0-35879 14.16 SERVICES
CREATIVE SERVICES & MARKETING 41506725 1805595 505940 TRAINING BROWNING GROUP INTER 30011 3,499.00
CREATIVE SERVICES & MARKETING 41506725 1806208 505920 SUBSCRIPTIONS & GETTY IMAGES INC 12314921 3,300.00 MEMBERSHIPS
CREATIVE SERVICES & MARKETING 41506725 1806599 505849 OPERATING SUPPLIES D E ZIEGLER ART CRAF 11378 1,064.00
CREATIVE SERVICES & MARKETING 41506725 1807649 505203 MILEAGE REIMB-IN COUNTY WITT, HEATHER 090617- 29.43 092917
CREATIVE SERVICES & MARKETING 41506725 1807878 505203 MILEAGE REIMB-IN COUNTY CARROLL, LESLIE D 071217- 186.18 092917
CREATIVE SERVICES & MARKETING 41506725 1808004 505203 MILEAGE REIMB-IN COUNTY SNIDER, KAITLIN 072517- 143.38 100517
Department Total 41506725 16,018.26
41506740
HEAL TH DATA & EVALUATION 41506740 1807519 505203 MILEAGE REIMB-IN COUNTY CALL, CHAD 091317- 46.01 092717
HEALTH DATA & EVALUATION 41506740 1807540 505203 MILEAGE REIMB-IN COUNTY SCHLAEFLI , NICOLE E 092217- 22.47 092817
HEALTH DATA & EVALUATION 41506740 1807557 505203 MILEAGE REIMB-IN COUNTY BAKER, JESSICA 090817- 19.80 092717
HEAL TH DATA & EVALUATION 41506740 1807879 505203 MILEAGE REIMB-IN COUNTY DUGGIRALA, KIRAN 072817- 27.26 080317
HEALTH DATA & EVALUATION 41506740 1807879 505940 TRAINING DUGGIRALA, KIRAN 072817- 49.00 080317
HEALTH DATA & EVALUATION 41506740 1807880 505203 MILEAGE REIMB-IN COUNTY DUGGIRALA, KIRAN 090317- 22.47 092817
HEALTH DATA & EVALUATION 41506740 1807880 505940 TRAINING DUGGIRALA, KIRAN 090317- 49.00 092817
-
TCAP001 BOCC Meeting Date 10/23/201 7 Tulsa County Clerk Run Date Printed : Page 29 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HEAL TH DATA & EVALUATION 41506740 1807880 505204 TRAVEL-OUT OF COUNTY DUGGIRALA, KIRAN 090317- 431 .67 092817
Department Total 41506740 667.68
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1802322 505849 OPERATING SUPPLIES FUR DETECTION INC 9299703530 499.00
EMERGENCY PREPAREDNESS & RESPO 41506775 1803710 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 101 .96 066583101
EMERGENCY PREPAREDNESS & RESPO 41506775 1807540 505203 MILEAGE REIMB-IN COUNTY SCHLAEFLI , NICOLE E 080917- 20.33 091317
EMERGENCY PREPAREDNESS & RESPO 41506775 1807881 505203 MILEAGE REIMB-IN COUNTY ETGEN, ALICIA B 090117- 86.14 092817
Department Total 41506775 707.43
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1801913 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-582-3882 6,025.19 -727-4
INFORMATION & TECHNOLOGY SERVI 41506850 1802030 505559 COMMUNICATION SRVS SPOK INC A0321716V 16.12
INFORMATION & TECHNOLOGY SERVI 41506850 1802758 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-105-1093 30.00 -635-6
INFORMATION & TECHNOLOGY SERVI 41506850 1805516 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 259.95 064994001
INFORMATION & TECHNOLOGY SERVI 41506850 1805523 505559 COMMUNICATION SRVS COXCOM INC 001 -6311 - 401 .28 071828001
INFORMATION & TECHNOLOGY SERVI 41506850 1805525 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 3,556.30 064883502
INFORMATION & TECHNOLOGY SERVI 41506850 1805526 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 1,603.67 067678801
INFORMATION & TECHNOLOGY SERVI 41506850 1805527 505559 COMMUNICATION SRVS COXCOM INC 001 -6311- 861.30 067422101
INFORMATION & TECHNOLOGY SERVI 41506850 1805636 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 3,170.52 -525-8
INFORMATION & TECHNOLOGY SERVI 41506850 1807882 505203 MILEAGE REIMB-IN COUNTY GILMORE, JIM 090117- 128.94 092517
Department Total 41506850 16,053.27
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 30 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1806644 505539 BLDGS & GROUNDS CMC SEALCOATING C072 404.00 MAINTENANCE
Department Total 41506900 404.00
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1802526 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35853 187.68 97
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1802527 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35854 137.62 07
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1804680 505859 OTHER SERVICES CAL VERTS PLANTS LLC 17723 162.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1806469 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-930-452- 46.70 0-6
Department Total 41506950 534.00
41506975
SECURITY 41506975 1806210 505849 OPERATING SUPPLIES GLENN SECURITY SYSTE 63220 280.00
SECURITY 41506975 1807520 505203 MILEAGE REIMB-IN COUNTY ILARDI, FRANK 090417- 161 .57 092917
Department Total 41506975 441.57
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1801093 505849 OPERATING SUPPLIES CLAUDE NEON FEDERAL 54386 193.20
FACILITIES MGMT-N REGINAL(NRHC 41507000 1804680 505859 OTHER SERVICES CAL VE ATS PLANTS LLC 17723 164.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1806625 505849 OPERATING SUPPLIES BLOSS SALES & RENTAL 70280 150.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1807997 505203 MILEAGE REIMB-IN COUNTY SPEIGHT, RICKY 090117- 97.37 092217
Department Total 41507000 604.57
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1800803 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 1.72
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1803711 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 38.91 067928801
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1805150 505849 OPERATING SUPPLIES COLE-PARMER 1261037 957.41
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1805509 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 43.56
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 31of40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1805520 505559 COMMUNICATION SRVS COXCOMINC 001-6311 - 139.95 068332501
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1805746 505849 OPERATING SUPPLIES DRYSDALES INC 1805746 134.05
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1806209 505849 OPERATING SUPPLIES CDWLLC KFP9342 57.35
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807822 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 9.18
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807883 505203 MILEAGE REIMB-IN COUNTY HARRIS, TANYA 090617- 149.41 092817
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807883 505204 TRAVEL-OUT OF COUNTY HARRIS, TANYA 090617- 152.00 092817
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807884 505203 MILEAGE REIMB-IN COUNTY HUTTON, KARLA D 090117- 643.61 092917
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807884 505204 TRAVEL-OUT OF COUNTY HUTTON, KARLA D 090117- 76.50 092917
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807885 505203 MILEAGE REIMB-IN COUNTY KWAGALA, IVAN 090617- 250.38 093017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807886 505203 MILEAGE REIMB-IN COUNTY DAVIS, ASHLEY 090817- 187.25 093017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807887 505203 MILEAGE REIMB-IN COUNTY LUNSFORD, TAYLOR 090117- 243.96 092917
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807891 505203 MILEAGE REIMB-IN COUNTY ANYANWU, UZOMA 090517- 349.36 092917
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807893 505203 MILEAGE REIMB-IN COUNTY WATTS, DEBBIE C 090617- 201 .16 092817
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1807975 505203 MILEAGE REIMB-IN COUNTY WALKER, RACHEL 090117- 174.41 092917
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808003 505203 MILEAGE REIMB-IN COUNTY NGUYEN, TONY 090117- 146.59 092917
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808028 505203 MILEAGE REIMB-IN COUNTY FRAZEE, SANDY 090117- 349.89 093017
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1808028 505204 TRAVEL-OUT OF COUNTY FRAZEE, SANDY 090117- 166.10 093017
Department Total 41507025 4,472.75
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1803810 505855 EQUIP SERVICE AGREEMENTS HACH COMPANY 10656806 5,216.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1805796 505776 CHEMICAL & LAB SUPPLIE HACH COMPANY 10634494 876.60
ENVIRONMENTAL HEALTH SERVICES 41507050 1806448 505776 CHEMICAL & LAB SUPPLIE FOX SCIENTIFIC INC S1102507- 642.85 001
I
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 32 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMENTAL HEALTH SERVICES 41507050 1806450 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 3714860 415.34
ENVIRONMENTAL HEALTH SERVICES 41507050 1806450 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 3597631 1,236.27
ENVIRONMENTAL HEALTH SERVICES 41507050 1807062 505776 CHEMICAL & LAB SUPPLIE RESTEK CORPORATION 1487325 976.94
ENVIRONMENTAL HEALTH SERVICES 41507050 1807063 505776 CHEMICAL & LAB SUPPLIE IDEXX DISTRIBUTION I 3022059541 377.91
ENVIRONMENTAL HEALTH SERVICES 41507050 1807936 505859 OTHER SERVICES STERICYCLE ENVIRONM 5078919 599.80
Department Total 41507050 10,341.71
41507075
COMMUNITY HEAL TH ADMIN 41507075 1807533 505203 MILEAGE REIMB-IN COUNTY HAYNES, PRISCILLA S 080217- 165.85 092717
COMMUNITY HEAL TH ADMIN 41507075 1807537 505203 MILEAGE REIMB-IN COUNTY UPKY, STEPHANIE 090517- 93.09 092917
Department Total 41507075 258.94
41507100
FAMILY PLANNING 41507100 1803711 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.51 067928801
FAMILY PLANNING 41507100 1805224 505889 PROFESSIONAL & TECH GREENWOOD HEALTHCARE 236 7,600.00 SERVICES
FAMILY PLANNING 41507100 1805509 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 26.32
FAMILY PLANNING 41507100 1807525 505203 MILEAGE REIMB-IN COUNTY ALLEN, KARON 080217- 133.75 092817
FAMILY PLANNING 41507100 1807916 505203 MILEAGE REIMB-IN COUNTY IVERSON, RAGINA 072817- 223.63 092117
FAMILY PLANNING 41507100 1807918 505203 MILEAGE REIMB-IN COUNTY GREGG, DELANA 090717- 120.91 092917
Department Total 41507100 8,128.12
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1805934 505849 OPERATING SUPPLIES REASORS 3065 78.36
TEEN PREGNANCY PREVENT - PREP 41507160 1807650 505203 MILEAGE REIMB-IN COUNTY BRICE, AMY 090517- 125.73 092917
TEEN PREGNANCY PREVENT - PREP 41507160 1807652 505203 MILEAGE REIMB-IN COUNTY WILSON, IRENE 090617- 197.42 092717
TEEN PREGNANCY PREVENT - PREP 41507160 1807919 505203 MILEAGE REIMB-IN COUNTY CARTER, SIERRA 090117- 261 .62 093017
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 33 of 40
Purchase Orders 10/19/201 7
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
TEEN PREGNANCY PREVENT - PREP 41507160 1807998 505203 MILEAGE REIMB-IN COUNTY MARTIN, ELIZABETH 090517- 302.81 092917
Department Total 41507160 965.94
41507200
CHILDREN FIRST GRANT 41507200 1807516 505203 MILEAGE REIMB-IN COUNTY TAYLOR, DANA 090517- 469.20 092817
CHILDREN FIRST GRANT 41507200 1807521 505203 MILEAGE REIMB-IN COUNTY SEITZ, LINDY 090117- 329.03 092217
CHILDREN FIRST GRANT 41507200 1807522 505203 MILEAGE REIMB-IN COUNTY LIFSICS, ELLEN 090517- 329.03 092817
CHILDREN FIRST GRANT 41507200 1807892 505203 MILEAGE REIMB-IN COUNTY BEUKE, LOU ANN 090717- 42.27 092717
CHILDREN FIRST GRANT 41507200 1807920 505203 MILEAGE REIMB-IN COUNTY COONFIELD, MICHELLE 090517- 68.48 092817
CHILDREN FIRST GRANT 41507200 1808002 505203 MILEAGE REIMB-IN COUNTY PFANNENSTIEL, KYLA 090617- 163.18 092917
Department Total 41507200 1,401.19
41507210
MIECHV C1 41507210 1807535 505203 MILEAGE REIMB-IN COUNTY STEPHEN , IJEOMA 090117- 173.88 093017
Department Total 41507210 173.88
41507225
ADULT HEAL TH 41507225 1803711 505559 COMMUNICATION SRVS COXCOM INC 001 -6311- 23.51 067928801
ADULT HEALTH 41507225 1805509 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 26.32
ADULT HEAL TH 41507225 1807268 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 12136819 357.27
Department Total 41507225 407.10
41507255
AUDIOLOGY CLINIC 41507255 1800941 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5778613 70.00
AUDIOLOGY CLINIC 41507255 1800941 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5766161 161 .50
AUDIOLOGY CLINIC 41507255 1800941 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5754947 698.00
AUDIOLOGY CLINIC 41507255 1800941 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV5766762 698.00
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 34 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
AUDIOLOGY CLINIC 41507255 1800941 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV762796 718.00
AUDIOLOGY CLINIC 41507255 1800951 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5156313891 577.50
AUDIOLOGY CLINIC 41507255 1800951 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5156384745 648.20
AUDIOLOGY CLINIC 41507255 1800951 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5156365369 838.00
AUDIOLOGY CLINIC 41507255 1800951 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5156352225 1,838.90
AUDIOLOGY CLINIC 41507255 1802070 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60532038 34.12
AUDIOLOGY CLINIC 41507255 1802072 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60532046 90.25
AUDIOLOGY CLINIC 41507255 1802074 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60532045 79.25
AUDIOLOGY CLINIC 41507255 1802075 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60532363 68.25
AUDIOLOGY CLINIC 41507255 1807523 505203 MILEAGE REIMB-IN COUNTY HAWKINS, SANDRA 090617- 23.54 092217
AUDIOLOGY CLINIC 41507255 1807536 505203 MILEAGE REIMB-IN COUNTY OKEYO, TANIA 091517- 34.24 092917
AUDIOLOGY CLINIC 41507255 1807921 505203 MILEAGE REIMB-IN COUNTY CICHON, KELLY 072117- 167.99 09271 7
Department Total 41507255 6,745.74
41507275
IMMUNIZATIONS 41507275 1802135 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1875704 10,108.74
IMMUNIZATIONS 41507275 1802141 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1875703 486.19
IMMUNIZATIONS 41507275 1802144 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1875702 8,108.88
IMMUNIZATIONS 41507275 1802164 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1875705 23,932.74
IMMUNIZATIONS 41507275 1802173 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 1876371 905.78
IMMUNIZATIONS 41507275 1803711 505559 COMMUNICATION SRVS COXCOMINC 001-6311- 15.11 067928801
IMMUNIZATIONS 41507275 1805509 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 16.92
IMMUNIZATIONS 41507275 1806157 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83381644 43.56
IMMUNIZATIONS 41507275 1806157 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83370906 130.68
IMMUNIZATIONS 41507275 1807922 505203 MILEAGE REIMB-IN COUNTY JENNINGS, BEVERLY 090117- 231.12 092917
IMMUNIZATIONS 41507275 1807923 505203 MILEAGE REIMB-IN COUNTY DORST, THERESA 072817- 176.02 091817
IMMUNIZATIONS 41507275 1807924 505203 MILEAGE REIMB-IN COUNTY DORST, THERESA 092017- 73.83 092617
IMMUNIZATIONS 41507275 1807925 505203 MILEAGE REIMB-IN COUNTY FORD, STEPHANIE 091217- 149.80 092817
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 35 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IMMUNIZATIONS 41507275 1807999 505203 MILEAGE REIMB-IN COUNTY PATTON, MARI F 090117- 251.45 092917
Department Total 41507275 44,630.82
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1806005 505849 OPERATING SUPPLIES REASORS 147.49 147.49 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1806627 505940 TRAINING MENTAL HEALTH ASSOC! 000006366 345.00 ADMN
Department Total 41507300 492.49
41507325
HEALTHY START INITIATIVE 41507325 1807265 505859 OTHER SERVICES YELLOW IS US LLC 001708/132 408.97
HEALTHY START INITIATIVE 41507325 1807533 505204 TRAVEL-OUT OF COUNTY HAYNES, PRISCILLA S 080217- 106.50 092717
HEAL THY START INITIATIVE 41507325 1808000 505203 MILEAGE REIMB-IN COUNTY SPRINGS, LESLIE 090817- 103.79 092917
Department Total 41507325 619.26
41507340
RESOURCE PREVENT COORD (RPC) 41507340 1807651 505203 MILEAGE REIMB-IN COUNTY TSELEE JR, CLAYTON 090617- 59.22 092817
RESOURCE PREVENT COORD (RPC) 41507340 1807651 505204 TRAVEL-OUT OF COUNTY TSELEE JR, CLAYTON 090617- 116.16 092817
RESOURCE PREVENT COORD (RPC) 41507340 1807926 505203 MILEAGE REIMB-IN COUNTY LONG, MARIANNE 090517- 56.40 092717
RESOURCE PREVENT COORD (RPC) 41507340 1807926 505204 TRAVEL-OUT OF COUNTY LONG, MARIANNE 090517- 108.64 092717
Department Total 41507340 340.42
41507342
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1806783 505849 OPERATING SUPPLIES REASORS 3858 165.52
SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1807551 505849 OPERATING SUPPLIES QUIK PRINT OF TULSA 102036 439.43
Department Total 41507342 604.95
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 36 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507350
ex OF TULSA COUNTY 41507350 1807524 505203 MILEAGE REIMB-IN COUNTY LOVE, COREY 090517- 55.46 092817
ex OF TULSA COUNTY 41507350 1807538 505203 MILEAGE REIMB-IN COUNTY WAGNER, VICKI 090117- 106.69 093017
Department Total 41507350 162.15
41507375
CHILD GUIDANCE CENTER 41507375 1807511 505203 MILEAGE REIMB-IN COUNTY BUTCHEE, E BRENDA 090117- 91.49 092917
CHILD GUIDANCE CENTER 41507375 1807511 505204 TRAVEL-OUT OF COUNTY BUTCHEE, E BRENDA 090117- 279.36 092917
CHILD GUIDANCE CENTER 41507375 1807512 505203 MILEAGE REIMB-IN COUNTY BURKE, ALLISON 090617- 86.67 092817
CHILD GUIDANCE CENTER 41507375 1807513 505203 MILEAGE REIMB-IN COUNTY WHITTY, KIMBERLY 090517- 188.32 092717
CHILD GUIDANCE CENTER 41507375 1807513 505204 TRAVEL-OUT OF COUNTY WHITTY, KIMBERLY 090517- 93.31 092717
CHILD GUIDANCE CENTER 41507375 1807514 505203 MILEAGE REIMB-IN COUNTY TURNER, KATHLEEN 090517- 95.76 092917
CHILD GUIDANCE CENTER 41507375 1807514 505204 TRAVEL-OUT OF COUNTY TURNER, KATHLEEN 090517- 200.63 092917
CHILD GUIDANCE CENTER 41507375 1807528 505203 MILEAGE REIMB-IN COUNTY GEISINGER-HAMIL TON, 090717- 68.48 092817
CHILD GUIDANCE CENTER 41507375 1807529 505203 MILEAGE REIMB-IN COUNTY CULLER SHANNON 080117- 77.04 082917
CHILD GUIDANCE CENTER 41507375 1807530 505203 MILEAGE REIMB-IN COUNTY CULLER SHANNON 091217- 26.22 092717
CHILD GUIDANCE CENTER 41507375 1807530 505204 TRAVEL-OUT OF COUNTY CULLER SHANNON 091217- 121 .98 092717
CHILD GUIDANCE CENTER 41507375 1807927 505203 MILEAGE REIMB-IN COUNTY DEHART, LETITIA R 090617- 42.80 092917
CHILD GUIDANCE CENTER 41507375 1807927 505204 TRAVEL-OUT OF COUNTY DEHART, LETITIA R 090617- 386.19 092917
Department Total 41507375 1,758.25
41507400
WIG 41507400 1800757 505909 RENTALS & LEASES M & B PROPERTIES LLC RENT-NOV- 2,124.50 2017
-
TCAP001 BOCC Meeting Date 10/23/201 7 Tulsa County Clerk Run Date Printed : Page 37 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
WIC 41507400 1800803 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 32.64
WIC 41507400 1803711 505559 COMMUNICATION SRVS COXCOMINC 001 -6311 - 38.91 067928801
WIC 41507400 1805509 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 43.56
WIC 41507400 1805636 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1,190.32 -525-8
WIC 41507400 1806471 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-654-112- 123.21 3-6
WIC 41507400 1806472 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-554-112- 209.56 3-1
WIC 41507400 1806814 505203 MILEAGE REIMB-IN COUNTY CASTRO, SHIRLEY 091217- 4.28 092217
WIC 41507400 1806814 505204 TRAVEL-OUT OF COUNTY CASTRO, SHIRLEY 091217- 121 .50 092217
WIC 41507400 1806818 505203 MILEAGE REIMB-IN COUNTY HOLT, PAM DAIGLE 090617- 142.85 092917
WIC 41507400 1806818 505204 TRAVEL-OUT OF COUNTY HOLT, PAM DAIGLE 090617- 147.50 092917
WIC 41507400 1806819 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 080117- 53.50 081517
WIC 41507400 1806819 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 070517- 62.06 072717
WIC 41507400 1806819 505203 MILEAGE REIMB-IN COUNTY KASIKA, RACHEL 090517- 64.20 091417
WIC 41507400 1806819 505204 TRAVEL-OUT OF COUNTY KASIKA, RACHEL 090517- 232.38 091417
WIC 41507400 1806820 505203 MILEAGE REIMB-IN COUNTY LOZANO, MARIA 091217- 16.05 092917
WIC 41507400 1806820 505204 TRAVEL-OUT OF COUNTY LOZANO, MARIA 091217- 231 .11 092917
WIC 41507400 1806824 505203 MILEAGE REIMB-IN COUNTY MCAFEE, TAMMY JO 091217- 9.63 092217
WIC 41507400 1806824 505204 TRAVEL-OUT OF COUNTY MCAFEE, TAMMY JO 091217- 228.17 092217
WIC 41507400 1807127 505203 MILEAGE REIMB-IN COUNTY BRANCH, MARIA 071817- 97.91 092217
WIC 41507400 1807822 505559 COMMUNICATION SRVS BIXBY TELEPHONE CO 5001 174.47
Department Total 41507400 5,348.31
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed : Page 38 of 40
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507404
WIC PEER 41507404 1800757 505909 RENTALS & LEASES M & B PROPERTIES LLC RENT-NOV- 650.00 2017
WIC PEER 41507404 1803727 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 28726945690 520.05 3X100117
Department Total 41507404 1,170.05
41507405
WIG LBL 41507405 1800757 505909 RENTALS & LEASES M & B PROPERTIES LLC RENT-NOV- 475.50 2017
WIG LBL 41507405 1805636 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 96.53 -525-8
Department Total 41507405 572.03
41507450
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1805628 505849 OPERATING SUPPLIES FLAGHOUSE INC P0758744010 82.14 25
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1805628 505849 OPERATING SUPPLIES FLAGHOUSE INC P0758744010 1,036.86 17
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1807265 505859 OTHER SERVICES YELLOW IS US LLC 001708/132 0.00
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1807539 505203 MILEAGE REIMB-IN COUNTY PARRA, BRIDGET 090117- 102.19 092217
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1807541 505203 MILEAGE REIMB-IN COUNTY PARKS, MEGAN 090117- 170.30 092817
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1807558 505203 MILEAGE REIMB-IN COUNTY TODD, MICHELLE 090117- 198.49 092817
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1807928 505203 MILEAGE REIMB-IN COUNTY HORN-SPECK, MELISSA 090117- 123.05 092917
SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1807929 505203 MILEAGE REIMB-IN COUNTY CARTER, MICHAEL 090117- 212.93 092917
Department Total 41507450 1,925.96
41507500
FETAL INFANT MORTALITY REVIEW 41507500 1807930 505203 MILEAGE REIMB-IN COUNTY JOHNSON, MICHELLE 090117- 87.21 092717
Department Total 41507500 87.21
-
TCAP001 BOCC Meeting Date 10/23/2017 Tulsa County Clerk Run Date Printed :
Purchase Orders 10/19/2017
• 2:37:10 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr
41507510
TULSA MCH INITIATIVE 41507510 1807531 505203 MILEAGE REIMB-IN COUNTY WILKES, CHARLES 090117-092917
TULSA MCH INITIATIVE 41507510 1807532 505203 MILEAGE REIMB-IN COUNTY ERKENBECK-HART, RACH 090517-092817
TULSA MCH INITIATIVE 41507510 1807534 505203 MILEAGE REIMB-IN COUNTY PASLEY, ERIKA 090717-093017
Department Total 41507510
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1805696 505558 CENTREX CHARGES CITY OF TULSA 412444
TULSA AREA EMER MGMT AGENCY 42507975 1807336 505709 MOTOR VEHICLES-OPER TULSA COUNTY BUILDIN 1400004-SUPPLIES SEPT-2017
Department Total 42507975
43007950
DRAINAGE DISTRICT 12 43007950 1807863 505849 OPERATING SUPPLIES A-1 RENTAL & SUPPLY 358288-1
DRAINAGE DISTRICT 12 43007950 1807864 505739 OFFICE SUPPLIES ADMIRAL EXPRESS CM-C1907121-0
DRAINAGE DISTRICT 12 43007950 1807864 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1907606-0
DRAINAGE DISTRICT 12 43007950 1807864 505739 OFFICE SUPPLIES ADMIRAL EXPRESS