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TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 1of36
Purchase Orders 3123/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1617510 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 233648-2016 175.12
COUNTY COMMISSIONERS 10001000 1617599 505739 OFFICE SUPPLIES VERITIV OPERATING 9019209133 44.62
COUNTY COMMISSIONERS 10001000 1617765 505920 SUBSCRIPTIONS & BH MEDIA GROUP HOLD 0057325- 252.00 MEMBERSHIPS 032416
COUNTY COMMISSIONERS 10001000 1617766 505920 SUBSCRIPTIONS & BH MEDIA GROUP HOLD 0091077- 252.00 MEMBERSHIPS 040216
COUNTY COMMISSIONERS 10001000 1617775 505920 SUBSCRIPTIONS & SAND SPRINGS AREA CH 14313 100.00 MEMBERSHIPS
Department Total 10001000 823.74
10001125
PUBLIC INFORMATION OFFICER 10001125 1617690 505204 TRAVEL-OUT OF COUNTY WILLIS, MICHAEL 022416- 179.28 031016
Department Total 10001125 179.28
10001175
INSURANCE & CLAIMS 10001175 1617682 505665 LITIGATION EXPENSE NICHOL MYERS LLC 4183 1,561.42
INSURANCE & CLAIMS 10001175 1617683 506051 TORT CLAIMS HILL, ANTHONY D TC-2016-14 1,217.97
INSURANCE & CLAIMS 10001175 1617970 505665 LITIGATION EXPENSE SCHAFFER HERRING 1758 980.00
Department Total 10001175 3,759.39
10001200
GENERAL GOVERNMENT EXPENSE 10001200 1612743 505525 EQUIP REPAIR & ARCTIC REFRIGERATION 12314 4,996.00 MAINTENANCE
Department Total 10001200 4,996.00
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1614944 505823 LAW BOOKS WEST PUBLISHING CORP 833557610 1, 122.90
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 2 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
DISTRICT ATTORNEY-CNTY PORTION 10001475 1614945 505823 LAW BOOKS WEST PUBLISHING CORP 833563634 969.03
Department Total 10001475 2,091.93
10001550
HUMAN RESOURCES P0005 10001550 1610138 505889 PROFESSIONAL & TECH SECOVAINC 1516-355 9,625.00 SERVICES
HUMAN RESOURCES 10001550 1617603 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA DHAYES021 20.00 02016
HUMAN RESOURCES 10001550 1617603 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA DHAYES012 55.00 92016
Department Total 10001550 9,700.00
10001670
ADMINISTRATIVE SERVICES 10001670 1602640 505580 EQUIP LEASE-PURCHASE J D YOUNG LEASING LL 4160114 379.00 COST
ADMINISTRATIVE SERVICES 10001670 1610025 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 146954-2016 83.45
ADMINISTRATIVE SERVICES 10001670 1610025 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 151329-2016 84.59
ADMINISTRATIVE SERVICES 10001670 1610025 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 233610-2016 112.35
ADMINISTRATIVE SERVICES 10001670 1610025 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 142607-2015 127.39
ADMINISTRATIVE SERVICES 10001670 1610917 505551 POSTAGE US POSTAL SERVICE POSTAGE- 100,000.00 03-2016
ADMINISTRATIVE SERVICES 10001670 1611679 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN054368 1,584.83 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1611679 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN054368 1,078.00 BMIT
ADMINISTRATIVE SERVICES 10001670 1611686 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN054213 134.70 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1611686 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN054213 4.11 BMIT
ADMINISTRATIVE SERVICES 10001670 1611700 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN054209 156.90 COST BMIT
ADMINISTRATIVE SERVICES 10001670 1611700 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN054209 4.01 BMIT
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 3 of 36
Purchase Orders 3123/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADMINISTRATIVE SERVICES 10001670 1611731 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN054393 269.50 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1611731 505819 MISCELLANEOUS SUPPLIES I MAGEN ET CONSUL TING CNIN054393 72.83 SMIT
ADMINISTRATIVE SERVICES 10001670 1611843 505580 EQUIP LEASE-PURCHASE I MAGEN ET CONSUL TING CNIN054210 156.90 COST SMIT
ADMINISTRATIVE SERVICES 10001670 1611843 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN054210 23.38 SMIT
ADMINISTRATIVE SERVICES 10001670 1612175 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083758074 53.36 COST
ADMINISTRATIVE SERVICES 10001670 1612175 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083758074 16.94
ADMINISTRATIVE SERVICES 10001670 1612181 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083758072 146.23 COST
ADMINISTRATIVE SERVICES 10001670 1612181 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083758072 7.20
ADMINISTRATIVE SERVICES 10001670 1612226 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083758071 204.65 COST
ADMINISTRATIVE SERVICES 10001670 1612226 505819 MISCELLANEOUS SUPPLIES XEROX CORPORATION 083758071 54.93
ADMINISTRATIVE SERVICES 10001670 1612259 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 083758073 136.16 COST
ADMINISTRATIVE SERVICES 10001670 1616111 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 92.55 116
ADMINISTRATIVE SERVICES 10001670 1617174 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO 804684026 356.00
Department Total 10001670 105,339.96
10001750
PRINTING SERVICE 10001750 1612707 505650 LAUNDRY.LINEN & DRY CLEAN THE UNIFORM 50759192 18.00 CLEANING
PRINTING SERVICE 10001750 1615621 505814 PRINTING SUPPLIES VERITIV OPERATING 9019122928 3,402.30
PRINTING SERVICE 10001750 1615621 505814 PRINTING SUPPLIES VERITIV OPERATING 9019126457 3,402.30
PRINTING SERVICE 10001750 1615621 505814 PRINTING SUPPLIES VERITIV OPERATING 9019138873 8,036.40
PRINTING SERVICE 10001750 1615751 505873 PRINTING & BINDING AMAZON.COM LLC 23944802445 77.50 2
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 4of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019165342 21.61
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019192007 42.25
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019151665 72.00
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019205268 74.22
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019183491 111.15
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019156187 146.90
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019192006 227.37
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019151660 258.50
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019156223 392.18
PRINTING SERVICE 10001750 1615919 505814 PRINTING SUPPLIES VERITIV OPERATING 9019170444 648.00
Department Total 10001750 16,930.68
10001775
FLEET MAINTENANCE 10001775 1612893 505709 MOTOR VEHICLES-OPER QUIKTRIP CORPORATION 44482654 1,464.44 SUPPLIES
Department Total 10001775 1,464.44
10001900
JANITORIAL 10001900 1610427 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 055865 135.38
JANITORIAL 10001900 1610427 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 055878 144.08
JANITORIAL 10001900 1610427 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 055881 159.90
JANITORIAL 10001900 1610427 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 055874 207.90
JANITORIAL 10001900 1610427 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 055864 214.56
JANITORIAL 10001900 1610427 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 055876 214.56
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 5 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JANITORIAL 10001900 1610427 505760 JANITORIAL SUPPLIES MURPHY SANITARY SUPP 057258 229.56
Department Total 10001900 1,305.94
10001925
BLDG MAINTENANCE 10001925 1616073 505539 BLDGS & GROUNDS TEMPERATURE CONTROL S1466284- 756.48 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1616588 505539 BLDGS & GROUNDS JOHNSTONE SUPPLY S1380760- 1,752.76 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1616730 505539 BLDGS & GROUNDS BOONE & BOONE SALES 141161 143.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1616731 505539 BLDGS & GROUNDS BOONE & BOONE SALES 141160 95.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1616889 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00237709 40.00 MAINTENANCE
BLDG MAINTENANCE BB6P1 10001925 1616987 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0086535-IN 802.50 MAINTENANCE
BLDG MAINTENANCE 10001925 1617106 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00237628 20.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1617494 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0086641-IN 179.00 MAINTENANCE
BLDG MAINTENANCE BB6P1 10001925 1617496 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S0094 71428- 82.50 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1617614 505539 BLDGS & GROUNDS OCONNOR COMPANY INC 80976447 29.46 MAINTENANCE
BLDG MAINTENANCE 10001925 1617615 505539 BLDGS & GROUNDS COMPUCARD INC 5436 690.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1617650 505539 BLDGS & GROUNDS CARRIER SOUTH CENTRA 33058800-00 342.54 MAINTENANCE
Department Total 10001925 4,933.24
10001975
RENTALS & UTILITIES 10001975 1601203 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1602- 411.51 5220
RENTALS & UTILITIES 10001975 1601203 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1602- 457.39 5218
RENTALS & UTILITIES 10001975 1601203 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1602- 567.19 5223
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 6 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
RENTALS & UTILITIES 10001975 1607994 505969 UTILITY SERVICES CITY OF TULSA 1036-8809-9 599.91
RENTALS & UTILITIES 10001975 1607994 505969 UTILITY SERVICES CITY OF TULSA 1036-7692-0 951.33
RENTALS & UTILITIES 10001975 1607994 505969 UTILITY SERVICES CITY OF TULSA 1036-7691-2 2,628.40
RENTALS & UTILITIES 10001975 1615003 505969 UTILITY SERVICES CITY OF TULSA 1047-7884-0 307.32
RENTALS & UTILITIES 10001975 1615003 505969 UTILITY SERVICES CITY OF TULSA 1036-7752-2 926.74
RENTALS & UTILITIES 10001975 1615003 505969 UTILITY SERVICES CITY OF TULSA 1036-7915-5 1,623.91
RENTALS & UTILITIES 10001975 1615010 505969 UTILITY SERVICES ONEOK INC 211124812- 242.33 1809370-09
RENTALS & UTILITIES 10001975 1615010 505969 UTILITY SERVICES ONEOK INC 210181461- 254.46 1169902-18
RENTALS & UTILITIES 10001975 1615010 505969 UTILITY SERVICES ONEOK INC 210125852- 293.66 1119433-09
RENTALS & UTILITIES 10001975 1617706 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004503120 700.00
Department Total 10001975 9,964.15
10002000
IT GENERAL 10002000 1606345 505969 UTILITY SERVICES AT&T CORP 0264238922 833.40
IT GENERAL 10002000 1611959 505969 UTILITY SERVICES AT&T CORP 918-A64- 16,160.36 0002-804-8
IT GENERAL 10002000 1613228 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 108.01
IT GENERAL 10002000 1613231 505969 UTILITY SERVICES BIXBY TELEPHONE CO 9919 153.65
IT GENERAL IT3FL 10002000 1615593 505539 BLDGS & GROUNDS GRAYBAR ELECTRIC CO 983965277 83.16 MAINTENANCE
IT GENERAL IT3FL 10002000 1615593 505539 BLDGS & GROUNDS GRAYBAR ELECTRIC CO 983947992 1,552.55 MAINTENANCE
IT GENERAL IT3FL 10002000 1615858 505539 BLDGS & GROUNDS LA KING CORPORATION 22352 66.05 MAINTENANCE
IT GENERAL IT3FL 10002000 1615858 505539 BLDGS & GROUNDS LA KING CORPORATION 22476 351.95 MAINTENANCE
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 7 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
IT GENERAL 10002000 1616142 505849 OPERATING SUPPLIES AMAZON.COM LLC 06828054331 18.98 8
IT GENERAL 10002000 1616142 505940 TRAINING AMAZON.COM LLC 06828054331 67.99 8
IT GENERAL 10002000 1616234 505562 DP-SOFTWARE MAINTENANCE PRESIDIO NETWORKED 60111160065 1,243.20 20
IT GENERAL 10002000 1617782 505969 UTILITY SERVICES CELLCO PARTNERSHIP 9760982263 40.01
IT GENERAL 10002000 1617782 505969 UTILITY SERVICES CELLCO PARTNERSHIP 9760668703 50.04
IT GENERAL 10002000 1617782 505969 UTILITY SERVICES CELLCO PARTNERSHIP 9760982260 240.06
IT GENERAL 10002000 1617782 505969 UTILITY SERVICES CELLCO PARTNERSHIP 9760982259 584.36
Department Total 10002000 21,553.77
10002275
COUNTY INSPECTOR 10002275 1617771 505920 SUBSCRIPTIONS & NATIONAL FIRE PROTEC 6634479X 315.00 MEMBERSHIPS
Department Total 10002275 315.00
10002550
LEVEE MAINTENANCE 10002550 1616966 505849 OPERATING SUPPLIES AMERIFLEX HOSE & 255601 378.00
Department Total 10002550 378.00
10002575
PARK OPERATIONS-GENERAL 10002575 1611793 505969 UTILITY SERVICES ONEOK INC 210081334- 207.40 1078368-09
PARK OPERATIONS-GENERAL 10002575 1611793 505969 UTILITY SERVICES ONEOK INC 211052754- 207.40 1743647-82
PARK OPERATIONS-GENERAL 10002575 1613988 505969 UTILITY SERVICES ONEOK INC 211149562- 53.44 1832311-73
PARK OPERATIONS-GENERAL 10002575 1613988 505969 UTILITY SERVICES ONEOK INC 210144524- 292.65 1136465-09
PARK OPERATIONS-GENERAL 10002575 1614292 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080900-01 58.35
PARK OPERATIONS-GENERAL 10002575 1614292 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080800-01 83.88
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 8 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS-GENERAL 10002575 1614293 505969 UTILITY SERVICES CITY OF TULSA 1053-1453-8 27.68
PARK OPERATIONS-GENERAL 10002575 1614294 505969 UTILITY SERVICES ONEOK INC 210036581- 174.88 1039777-73
PARK OPERATIONS-GENERAL 10002575 1614862 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-760-203- 53.68 0-1
PARK OPERATIONS-GENERAL 10002575 1614862 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-260-203- 182.83 0-4
Department Total 10002575 1,342.19
10002750
REMEDIAL AID 10002750 1616155 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 030816- 840.00 SERVICES 031016-SOC
REMEDIAL AID 10002750 1616155 506080 CONTRACTED MEDICAL BROKEN ARROW FAMILY 030116- 855.00 SERVICES 030316-SOC
Department Total 10002750 1,695.00
10002800
EMERGENCY SHEL TEA 10002800 1616151 506100 EMER SHEL TEA RESIDENT VERITIV OPERATING 9019205299 53.90 CARE
EMERGENCY SHEL TEA 10002800 1616876 505525 EQUIP REPAIR & KEE WES EQUIPMENT CO 76002 319.33 MAINTENANCE
Department Total 10002800 373.23
10002925
ELECT STAFF 10002925 1616959 505590 OPER SUPPLIES&MAINT-EQUIP CDW LLC CHW5317 79.55
ELECT STAFF 10002925 1617515 505203 MILEAGE REIMB-IN COUNTY SECRETARY OF TULSA C 031116- 1,000.00 MILEAGE-REIMB
ELECT STAFF 10002925 1617515 505909 RENTALS & LEASES SECRETARY OF TULSA C 031116- 12,000.00 TRAINING
ELECT STAFF 10002925 1617518 505203 MILEAGE REIMB-IN COUNTY SECRETARY OF TULSA C 031116- 1,500.00 MILEAGE
ELECT STAFF 10002925 1617518 505909 RENTALS & LEASES SECRETARY OF TULSA C 031116- 4,500.00 COM PENSA TION
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 9 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ELECT STAFF 10002925 1617906 505734 ELECTION SUPPLIES OMECORPLLC 186050 190.00
Department Total 10002925 19,269.55
10002950
COUNTY TREASURER 10002950 1605203 505849 OPERATING SUPPLIES J DYOUNG 570109 46.95
COUNTY TREASURER 10002950 1616279 505551 POSTAGE SASHAY CORPORATE SER 112871 21.04
COUNTY TREASURER 10002950 1616279 505854 SPECIAL SERVICES SASHAY CORPORATE SER 112871 190.15
COUNTY TREASURER 10002950 1616485 505551 POSTAGE SASHAY CORPORATE SER 113029 31.05
COUNTY TREASURER 10002950 1616485 505854 SPECIAL SERVICES SASHAY CORPORATE SER 113029 298.09
COUNTY TREASURER 10002950 1616924 505551 POSTAGE SASHAY CORPORATE SER 113177 30.55
COUNTY TREASURER 10002950 1616924 505854 SPECIAL SERVICES SASHAY CORPORATE SER 113177 376.99
COUNTY TREASURER 10002950 1617684 505940 TRAINING SEMLER, J DENNIS 031016- 149.85 031116
COUNTY TREASURER 10002950 1617842 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 233667 91.96
Department Total 10002950 1,236.63
10003150
COUNTY ASSESSOR 10003150 1613077 505940 TRAINING OKLAHOMA STATE UNIVE V0012892 125.00
COUNTY ASSESSOR 10003150 1614565 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 833554972 524.42 MEMBERSHIPS
COUNTY ASSESSOR 10003150 1616583 505920 SUBSCRIPTIONS & COXCOM INC 001-6311- 46.73 MEMBERSHIPS 000121802
COUNTY ASSESSOR 10003150 1616585 505920 SUBSCRIPTIONS & CELLCO PARTNERSHIP 922549570- 38.01 MEMBERSHIPS 00001
COUNTY ASSESSOR 10003150 1616589 505738 OFFICE EQUIPMENT CDWLLC CGK7577 92.30
COUNTY ASSESSOR 10003150 1616748 505819 MISCELLANEOUS SUPPLIES BROWN & HARTMAN B06195 25.00
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 10 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1616792 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE CM-154304- -246.89 2016
COUNTY ASSESSOR 10003150 1616792 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 154303-2016 159.53
COUNTY ASSESSOR 10003150 1616792 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 233529-2016 246.89
COUNTY ASSESSOR 10003150 1617740 505890 PUBLICATION & ADVERTISING OWASSO CHAMBER OF 2016-MAY- 60.00 BOOTH-RENT
COUNTY ASSESSOR 10003150 1617741 505890 PUBLICATION & ADVERTISING COX RADIO INC 237143-JUL Y 1,330.00
COUNTY ASSESSOR 10003150 1617918 505204 TRAVEL-OUT OF COUNTY MOORE, LISA L 031016- 222.10 031116
COUNTY ASSESSOR 10003150 1617921 505204 TRAVEL-OUT OF COUNTY ASKINS, HAROLD DAVID 031016- 191.20 031116
COUNTY ASSESSOR 10003150 1617922 505204 TRAVEL-OUT OF COUNTY JUN, APRIL Y 031016- 76.50 031116
COUNTY ASSESSOR 10003150 1617923 505204 TRAVEL-OUT OF COUNTY PAYNE, SHERRY J 031016- 76.50 031116
COUNTY ASSESSOR 10003150 1617924 505204 TRAVEL-OUT OF COUNTY WRIGHT, JOHN A 031016- 215.84 031116
COUNTY ASSESSOR 10003150 1617927 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 031016 120.28
COUNTY ASSESSOR 10003150 1617948 505204 TRAVEL-OUT OF COUNTY JONES, JAIME K 031016- 238.72 031116
Department Total 10003150 3,542.13
10003375
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275659 8.64
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275690 14.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275671 18.08
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275623 25.92
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275591 30.60
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275605 34.34
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 11of36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 274953 55.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275741 70.17
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 274966 110.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275856 110.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 274946 137.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275776 137.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275701 224.01
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275731 412.50
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275571 465.00
DISTRICT ATTORNEY REVOLV FUND 10003375 1614941 505849 OPERATING SUPPLIES TULSA COUNTY 275550 1,830.72
DISTRICT ATTORNEY REVOLV FUND 10003375 1614942 505849 OPERATING SUPPLIES TULSA COUNTY BUILDIN TCW0001- 1,962.41 FEB-2016-B
DISTRICT ATTORNEY REVOLV FUND 10003375 1617663 505849 OPERATING SUPPLIES HEAL TH PORT TECH 0185701321 35.24
DISTRICT ATTORNEY REVOLV FUND 10003375 1617665 505849 OPERATING SUPPLIES ROSE, KATHERINE C CF-2010- 266.00 1641-010816
Department Total 10003375 5,947.63
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1613487 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0021916 101.90
SHERIFF'S DEPT-GENERAL FUND 10003600 1613749 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0021981 497.60
SHERIFF'S DEPT-GENERAL FUND 10003600 1616269 505969 UTILITY SERVICES COXCOM INC 001-6311- 119.95 064512001
SHERIFF'S DEPT-GENERAL FUND 10003600 1616322 505890 PUBLICATION & ADVERTISING ASSOCIATION OF PUBLI 00025423 422.65
SHERIFF'S DEPT-GENERAL FUND 10003600 1616324 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 833594403 672.55
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 12 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1616349 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0022032 91.84
SHERIFF'S DEPT-GENERAL FUND 10003600 1617009 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 833558482 450.38
SHERIFF'S DEPT-GENERAL FUND 10003600 1617416 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 6,481.62 00001
SHERIFF'S DEPT-GENERAL FUND 10003600 1617627 505889 PROFESSIONAL & TECH OCCUPATIONAL HEALTH 836 400.00 SERVICES
SHERIFF'S DEPT-GENERAL FUND 10003600 1617955 505559 COMMUNICATION SRVS STATE OF OKLAHOMA 04-1611266 350.00
Department Total 10003600 9,588.49
10003655
COURT SERVICES 10003655 1613566 607050 FURNITURE & FIXTURES RUSTS INTERIORS FOR TE6005 1,961.85
COURT SERVICES 10003655 1613566 505526 NON CAP FURNITURE & RUSTS INTERIORS FOR TE6005 321.03 FIXTURES
COURT SERVICES 10003655 1613566 505849 OPERATING SUPPLIES RUSTS INTERIORS FOR TE6005 115.00
COURT SERVICES 10003655 1615697 505906 MONITORS Bl INCORPORATED 949519 10,030.03
COURT SERVICES 10003655 1615698 505849 OPERATING SUPPLIES LEXISNEXIS RISK DATA 1443230- 310.00 20160229
COURT SERVICES 10003655 1615699 505906 MONITORS ALCOHOL MONITORING 114585 9,352.50
COURT SERVICES 10003655 1615848 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 828781213XO 1,394.29 2272016
COURT SERVICES 10003655 1616767 505599 UATESTING SIEMENS HEALTHCARE 974083947 5,439.52
Department Total 10003655 28,924.22
10003675
PUBLIC DEFENDER-GEN 10003675 1614081 505670 MISCELLANEOUS EXPENSE COXCOM INC 001-6311- 244.95 069815201
Department Total 10003675 244.95
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 13 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10003725
JUVENILE ADMINISTRATION 10003725 1616217 505849 OPERATING SUPPLIES OTA PIKEPASS SERVICE 20160293698 29.05
Department Total 10003725 29.05
10003750
JUVENILE PROBATION 10003750 1614116 505909 RENTALS & LEASES SEALANDER BROKERAGE 1110-APRIL- 9,429.05 2016
JUVENILE PROBATION 10003750 1614791 505203 MILEAGE REIMB-IN COUNTY BOYLS,RYAN 020116- 137.70 022516
JUVENILE PROBATION 10003750 1614800 505203 MILEAGE REIMB-IN COUNTY HOWARD, GABRIELLE 020416- 89.10 022916
JUVENILE PROBATION 10003750 1616484 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 360178107 188.10
Department Total 10003750 9,843.95
10003825
JUVENILE LIFE/PHOENIX PROGRAM 10003825 1614120 505909 RENTALS & LEASES SEALANDER BROKERAGE 1121-APRIL- 3,892.00 2016
Department Total 10003825 3,892.00
10003827
PHOENIX PROGRAM 10003827 1617087 505203 MILEAGE REIMB-IN COUNTY LAFORTUNE, KATHRYN 020216- 70.20 022616
PHOENIX PROGRAM 10003827 1617499 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 215247 54.95
Department Total 10003827 125.15
20101650
SELF INSURANCE 20101650 1616195 505112 ADMINISTRATIVE CHARGES COMMUNITYCARE HMO FEBRUARY- 1,841.13 2016
SELF INSURANCE 20101650 1616195 505140 GROUP HOSPITALIZATION COMMUNITYCARE HMO FEBRUARY- 92,056.02 2016
Department Total 20101650 93,897.15
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 14 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20202585
PARK OPERATIONS 20202585 1609609 505540 SWIMMING POOL SUPPLIES AQUASOL CONTROLLERS 01330151 312.31
PARK OPERATIONS 20202585 1610302 505539 BLDGS & GROUNDS ALLBRITTON COMMUNICA 4279652 86.25 MAINTENANCE
PARK OPERATIONS 20202585 1611774 505853 SECURITY SERVICE STANLEY CONVERGENT 13252812 135.00
PARK OPERATIONS 20202585 1611919 505803 RECREATIONAL & MMS A MEDICAL SUPP 6003000 1.60 EDUCATIONAL
PARK OPERATIONS 20202585 1611919 505803 RECREATIONAL & MMS A MEDICAL SUPP 5990057 15.39 EDUCATIONAL
PARK OPERATIONS 20202585 1611919 505803 RECREATIONAL & MMS A MEDICAL SUPP 5985344 17.68 EDUCATIONAL
PARK OPERATIONS 20202585 1611919 505803 RECREATIONAL & MMS A MEDICAL SUPP 5974854 40.60 EDUCATIONAL
PARK OPERATIONS 20202585 1612785 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 360786115 41.28
PARK OPERATIONS 20202585 1612785 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 1612785 157.77
PARK OPERATIONS 20202585 1612934 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-170-203- 1,386.06 0-4
PARK OPERATIONS 20202585 1612935 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-122-904- 717.97 2-2
PARK OPERATIONS 20202585 1613739 505803 RECREATIONAL & S & S WORLDWIDE INC 8910343 27.00 EDUCATIONAL
PARK OPERATIONS 20202585 1614420 505803 RECREATIONAL & S & S WORLDWIDE INC 8926282 7.00 EDUCATIONAL
PARK OPERATIONS 20202585 1614794 505539 BLDGS & GROUNDS P & W GOLF SUPPLY LL INV5715 304.00 MAINTENANCE
PARK OPERATIONS 20202585 1614865 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-660-203- 17.74 0-6
PARK OPERATIONS 20202585 1614865 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-370-203- 37.24 0-4
PARK OPERATIONS 20202585 1614865 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-950-203- 227.82 0-6
PARK OPERATIONS 20202585 1614865 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-603-97 4- 234.38 1-4
PARK OPERATIONS 20202585 1614865 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-182-320- 1,191.30 0-3
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 15 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1614866 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-360-203- 33.61 0-9
PARK OPERATIONS 20202585 1614866 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-355-103- 82.66 0-6
PARK OPERATIONS 20202585 1614866 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-433-266- 139.90 0-7
PARK OPERATIONS 20202585 1614866 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-280-203- 298.11 0-4
PARK OPERATIONS 20202585 1614866 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-035-103- 328.97 0-8
PARK OPERATIONS 20202585 1614866 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-944-690- 522.89 0-1
PARK OPERATIONS 20202585 1615977 505886 OTHER PROFESSIONAL MCCORKLE, MARY MELIS MAR-2016- 2,000.00 SERVICES SALARY
PARK OPERATIONS 20202585 1616058 505853 SECURITY SERVICE STANLEY CONVERGENT 13246565 140.52
PARK OPERATIONS 20202585 1616061 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1602- 245.56 5217
PARK OPERATIONS 20202585 1616061 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1602- 312.64 5222
PARK OPERATIONS 20202585 1616061 505969 UTILITY SERVICES CONTINUUM RETAIL ENE 150-1602- 330.81 5221
PARK OPERATIONS 20202585 1616353 707310 INTEREST ON REVENUE BANK OF OKLAHOMA NA BOK032016 9,925.21 BONDS
PARK OPERATIONS 20202585 1616353 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK032016 32,916.67
PARK OPERATIONS 20202585 1616418 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 361149719 96.68
PARK OPERATIONS 20202585 1616542 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 361149727 89.94
PARK OPERATIONS 20202585 1617121 505542 SPECIAL EVENTS - PARKS TOYS RUSINC 3973-0 482.42
PARK OPERATIONS 20202585 1617431 505742 CONCESSIONS SUPPLIES DETEK SYSTEMS INC 030316 590.00
PARK OPERATIONS 20202585 1617569 505542 SPECIAL EVENTS - PARKS NATIONAL ENTERTAINME 160311008 360.00
PARK OPERATIONS 20202585 1617710 505742 CONCESSIONS SUPPLIES AAA GLASS & MIRROR 0 1-556 91.10
PARK OPERATIONS 20202585 1617715 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 10639 105.00 MAINTENANCE
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 16 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1617717 505539 BLDGS & GROUNDS ALLIED REFRIGERATION 552A 1,783.76 MAINTENANCE
Department Total 20202585 55,834.84
20202600
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00236823 21.27
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237182 22.10
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237556 24.84
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237530 25.88
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237658 32.37
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237064 36.41
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237038 41.87
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237156 43.64
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237022 45.06
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237629 50.80
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237284 84.39
GROUNDS & MAINTENANCE 20202600 1607283 505536 PLUMBING SERVICE BEST ELECTRIC & HARD 00237400 111.74
GROUNDS & MAINTENANCE 20202600 1616052 505539 BLDGS & GROUNDS J R SIMPLOT COMPANY 218008848 67.20 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1616053 505539 BLDGS & GROUNDS J R SIMPLOT COMPANY 218008849 165.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1616435 505539 BLDGS & GROUNDS BWI COMPANIES INC 13467619 600.00 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1616438 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1485058 126.75 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1616438 505539 BLDGS & GROUNDS MID-CONTINENT CONCRE 1485781 126.75 MAINTENANCE
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 17 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
GROUNDS & MAINTENANCE 20202600 1616439 505539 SLOGS & GROUNDS APAC-CENTRAL INC 7000849675 668.52 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1616664 505539 BLDGS & GROUNDS BINFORD SUPPLY LLC T004991 414.49 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1616884 505541 SOD/SEED SPRING CREEK NURSERY 116819 643.50
GROUNDS & MAINTENANCE 20202600 1616984 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0316208 269.85
GROUNDS & MAINTENANCE 20202600 1617130 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 05830 22.88 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1617130 505539 SLOGS & GROUNDS ECONOMY LUMBER CO IN 06081 377.90 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1617568 505539 BLDGS & GROUNDS AIM TO PLEASE LLC 2849 290.00 MAINTENANCE
Department Total 20202600 4,313.21
20202625
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-0001- 3.54 MAINTENANCE 86064
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00001- 4.98 MAINTENANCE 79614
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3903-00002- 7.54 MAINTENANCE 36703
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 8.52 MAINTENANCE 64101
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00011- 8.96 MAINTENANCE 65463
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 11.94 MAINTENANCE 65074
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 17.45 MAINTENANCE 63590
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00056- 30.85 MAINTENANCE 32831
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00010- 42.76 MAINTENANCE 81041
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 51.94 MAINTENANCE 85825
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3915-00002- 53.64 MAINTENANCE 26423
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 18 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HORTICULTURE CONSTRUCTION 20202625 1613745 505539 BLDGS & GROUNDS HOME DEPOT USA INC 3913-00011- 95.23 MAINTENANCE 75736
HORTICULTURE CONSTRUCTION 20202625 1615975 505539 BLDGS & GROUNDS SILICONE SPECIAL TIES 1726092 64.32 MAINTENANCE
HORTICULTURE CONSTRUCTION 20202625 1615975 505539 BLDGS & GROUNDS SILICONE SPECIAL TIES 1724008 225.12 MAINTENANCE
Department Total 20202625 626.79
20202650
LAFORTUNE GOLF COURSE 20202650 1609612 505790 PLUMBING PARTS & SUPPLIES HD SUPPLY WATERWORK E855527 186.00
LAFORTUNE GOLF COURSE 20202650 1609612 505790 PLUMBING PARTS & SUPPLIES HD SUPPLY WATERWORK F082742 389.68
LAFORTUNE GOLF COURSE 20202650 1610464 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2127186 6.64
LAFORTUNE GOLF COURSE 20202650 1610464 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2114959 38.95
LAFORTUNE GOLF COURSE 20202650 1610464 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2119440 154.45
LAFORTUNE GOLF COURSE 20202650 1612882 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 49779-2016 121.60 PARKS
LAFORTUNE GOLF COURSE 20202650 1612882 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVIS! 48385-2016 260.00 PARKS
LAFORTUNE GOLF COURSE 20202650 1612885 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 153801-2016 131.87 PARKS
LAFORTUNE GOLF COURSE 20202650 1612885 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 156099-2016 155.93 PARKS
LAFORTUNE GOLF COURSE 20202650 1615045 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 38122 56.98
LAFORTUNE GOLF COURSE 20202650 1615045 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 38379 103.96
LAFORTUNE GOLF COURSE 20202650 1615045 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 38064 199.58
LAFORTUNE GOLF COURSE 20202650 1615923 505788 SAND HOLLIDAY SAND & GRAV 341436 1,252.71
LAFORTUNE GOLF COURSE 20202650 1616597 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 33267752 285.97 PARKS
LAFORTUNE GOLF COURSE 20202650 1616597 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 34474652 326.33 PARKS
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 19 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1616598 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 32452308 374.17 PARKS
LAFORTUNE GOLF COURSE 20202650 1616598 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 35174305 417.14 PARKS
LAFORTUNE GOLF COURSE 20202650 1616600 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVISI 49780-2016 379.80 PARKS
LAFORTUNE GOLF COURSE 20202650 1616602 506175 PURCHASES FOR RESALE- SAM'S EAST INC 2150-08263- 8.97 PARKS 091
LAFORTUNE GOLF COURSE 20202650 1616602 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0902-08263- 173.52 PARKS 093
LAFORTUNE GOLF COURSE 20202650 1616602 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0436-08263- 189.34 PARKS 091
LAFORTUNE GOLF COURSE 20202650 1616744 505790 PLUMBING PARTS & SUPPLIES D C PUMPING SERVICES 022416 675.50
Department Total 20202650 5,889.09
20202675
SOUTHLAKES GOLF COURSE 20202675 1607725 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 173936-2016 169.58 PARKS
SOUTHLAKES GOLF COURSE 20202675 1608336 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 269681-2016 113.61 PARKS
SOUTHLAKES GOLF COURSE 20202675 1608336 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 269606-2016 114.91 PARKS
SOUTHLAKES GOLF COURSE 20202675 1608341 505761 RESTAURANT SUPPLIES VERITIV OPERATING 9019174449 37.61
SOUTHLAKES GOLF COURSE 20202675 1608341 505761 RESTAURANT SUPPLIES VERITIV OPERATING 9019130437 330.39
SOUTHLAKES GOLF COURSE 20202675 1609590 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 556911 182.25 PARKS
SOUTHLAKES GOLF COURSE 20202675 1609590 506175 PURCHASES FOR RESALE- ANHEUSER BUSCH INC 545463 244.12 PARKS
SOUTHLAKES GOLF COURSE 20202675 1609601 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 30809602 1,037.39 PARKS
SOUTHLAKES GOLF COURSE 20202675 1615799 505788 SAND MOHAWK MATERIALS CO 396118 859.68
SOUTHLAKES GOLF COURSE 20202675 1616617 505800 AGRICULTURAL SUPPLIES REGAL CHEMICAL CO 0439774 2,398.84
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 20 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SOUTHLAKES GOLF COURSE 20202675 1616880 505800 AGRICULTURAL SUPPLIES WINFIELD SOLUTIONS 00006065226 1,375.40 7
Department Total 20202675 6,863.78
20202725
O'BRIEN GOLF COURSE 20202725 1616056 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13442136B 160.33
O'BRIEN GOLF COURSE 20202725 1616056 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13467618 600.00
O'BRIEN GOLF COURSE 20202725 1616057 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13442136 406.00
O'BRIEN GOLF COURSE 20202725 1616057 505800 AGRICULTURAL SUPPLIES BWI COMPANIES INC 13451509 554.00
Department Total 20202725 1,720.33
21003050
ASSESSOR VISUAL INSP 21003050 1613077 505940 TRAINING OKLAHOMA STATE UNIVE V0012892 500.00
ASSESSOR VISUAL INSP 21003050 1616792 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 154303-2016 106.35
ASSESSOR VISUAL INSP 21003050 1617920 505204 TRAVEL-OUT OF COUNTY WALDEN, DANIEL 031016- 76.50 031116
ASSESSOR VISUAL INSP 21003050 1617925 505204 TRAVEL-OUT OF COUNTY CONLEY, TRACI W 031016- 76.50 031116
ASSESSOR VISUAL INSP 21003050 1617926 505204 TRAVEL-OUT OF COUNTY MYERS, RANDI 031016- 185.06 031116
ASSESSOR VISUAL INSP 21003050 1617933 505204 TRAVEL-OUT OF COUNTY GRASS, TIM 031016- 212.90 031116
Department Total 21003050 1,157.31
22003475
D.A. DISCOVERY FEE ACCT 22003475 1615125 505739 OFFICE SUPPLIES J D YOUNG LEASING LL 4160037 2,015.59
D.A. DISCOVERY FEE ACCT 22003475 1615143 505739 OFFICE SUPPLIES TULSA COUNTY 274923 118.63
D.A. DISCOVERY FEE ACCT 22003475 1615143 505739 OFFICE SUPPLIES TULSA COUNTY 275646 198.33
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 21of36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
D.A. DISCOVERY FEE ACCT 22003475 1615143 505739 OFFICE SUPPLIES TULSA COUNTY 275764 220.24
D.A. DISCOVERY FEE ACCT 22003475 1615143 505739 OFFICE SUPPLIES TULSA COUNTY 274924 389.20
D.A. DISCOVERY FEE ACCT 22003475 1615143 505739 OFFICE SUPPLIES TULSA COUNTY 275713 399.73
D.A. DISCOVERY FEE ACCT 22003475 1615143 505739 OFFICE SUPPLIES TULSA COUNTY 275765 1,087.09
Department Total 22003475 4,428.81
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1615272 505849 OPERATING SUPPLIES EMERGENCY POWER SYST 16-013768 164.50
SHERIFF'S DEPT - CASH FUND 23003600 1617436 505740 BUILDING MAINTENANCE MAGIC REFRIGERATION 0032445-IN 141.00 EXPENSE
Department Total 23003600 305.50
23203641
JAIL OPERATIONS - COUNTY 23203641 1605224 505849 OPERATING SUPPLIES MENTAL HEALTH ASSOC 063927 399.90
JAIL OPERATIONS - COUNTY 23203641 1613688 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0021989 1,598.50
JAIL OPERATIONS - COUNTY 23203641 1614926 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0021998 1,200.00
JAIL OPERATIONS - COUNTY 23203641 1615549 505889 PROFESSIONAL & TECH TULSA PT CONSULTANTS JAN-2016 4,500.00 SERVICES
JAIL OPERATIONS- COUNTY 23203641 1615612 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 224257 12.80
JAIL OPERATIONS - COUNTY 23203641 1615612 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 224257BO 76.80
JAIL OPERATIONS - COUNTY 23203641 1616274 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 359736584 75.96
JAIL OPERATIONS - COUNTY 23203641 1616276 505849 OPERATING SUPPLIES HAGAR RESTAURANT 351168 1,010.11
JAIL OPERATIONS - COUNTY 23203641 1616326 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 833557707 224.83
JAIL OPERATIONS - COUNTY 23203641 1616911 505740 BUILDING MAINTENANCE WW GRAINGER INC 9047036372 285.08 EXPENSE
JAIL OPERATIONS - COUNTY 23203641 1616912 505740 BUILDING MAINTENANCE BRONCHO COMPANY W016-6698 70.49 EXPENSE
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 22 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JAIL OPERATIONS- COUNTY 23203641 1616917 505740 BUILDING MAINTENANCE HAGAR RESTAURANT 351321 810.44 EXPENSE
JAIL OPERATIONS - COUNTY 23203641 1616919 505740 BUILDING MAINTENANCE WW GRAINGER INC 9047036380 295.52 EXPENSE
JAIL OPERATIONS - COUNTY 23203641 1616996 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 833637400 1,743.50
JAIL OPERATIONS - COUNTY 23203641 1617006 505889 PROFESSIONAL & TECH LANGUAGE LINE 3782747 828.09 SERVICES
JAIL OPERATIONS- COUNTY 23203641 1617242 505204 TRAVEL-OUT OF COUNTY SWARTZ, MICHAEL 031416- 86.25 031816
JAIL OPERATIONS - COUNTY 23203641 1617243 505204 TRAVEL-OUT OF COUNTY STEPHENS, NICHOLAS 031416- 86.25 031816
JAIL OPERATIONS - COUNTY 23203641 1617244 505204 TRAVEL-OUT OF COUNTY PUGH, DAVID 031416- 86.25 031816
JAIL OPERATIONS - COUNTY 23203641 1617245 505204 TRAVEL-OUT OF COUNTY PADILLA, MAURICIO 031416- 86.25 031816
JAIL OPERATIONS- COUNTY 23203641 1617246 505204 TRAVEL-OUT OF COUNTY JACOBS, DYLAN 031416- 86.25 031816
JAIL OPERATIONS- COUNTY 23203641 1617247 505204 TRAVEL-OUT OF COUNTY FOX, BRANDON 031416- 86.25 031816
JAIL OPERATIONS- COUNTY 23203641 1617447 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 359626074 69.48
JAIL OPERATIONS - COUNTY 23203641 1617626 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 196,861.39 000085
JAIL OPERATIONS - COUNTY 23203641 1617745 505845 EXTRADITION EXPENSE JOHNSON, MATT 031416- 88.50 031516
JAIL OPERATIONS - COUNTY 23203641 1617746 505845 EXTRADITION EXPENSE CULLEY, STEPHEN 031416- 88.50 031516
JAIL OPERATIONS - COUNTY 23203641 1617750 505940 TRAINING OKLAHOMA GANG INVEST 1617069 50.00
Department Total 23203641 210,807.39
23953595
TULSA CO JAIL COMMISSARY 23953595 1617914 506082 CONTRACTED SERVICES M & J SNACK BAR INC 030416- 30,626.72 031116
Department Total 23953595 30,626.72
24003325
COUNTY CLERK RECORDS MGMT 24003325 1600199 505568 SOFTWARE MAINTENANCE TYLER TECHNOLOGIES I 045-154943 108,719.50
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page23 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY CLERK RECORDS MGMT 24003325 1616147 607071 DATA PROCESSING CDWLLC CHN7102 1,216.00 EQUIPMENT
COUNTY CLERK RECORDS MGMT 24003325 1616147 505560 NON-CAP IT AL INVENTORY CDWLLC - CFJ1317 148.00
Department Total 24003325 110,083.50
25004400
EDUCATIONAL, HEALTHCARE-SLS TA 25004400 1617679 475100 TRANSFER TO TCIA DEBT BANK OF OKLAHOMA NA MAR-2016- 860,606.43 FUND VISION-2025
Department Total 25004400 860,606.43
25004480
OLM JAIL EXPANSION 2014 25004480 1617680 474800 TRANSFER TO TCIA 2014 CAP BANK OF OKLAHOMA NA MARCH-2016 117,325.81 IMPR -JAIL
Department Total 25004480 117,325.81
26003900
JUVENILE DETENTION 26003900 1605300 505538 OTHER BLDG MAINT SERVICES WETHERBEE ELECTRIC I 13488TM 661.40
JUVENILE DETENTION 26003900 1610872 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 161877 38.00
JUVENILE DETENTION 26003900 1613186 505538 OTHER BLDG MAINT SERVICES WETHERBEE ELECTRIC I 13509TM 1,415.01
JUVENILE DETENTION 26003900 1614089 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50753570 20.00
JUVENILE DETENTION 26003900 1614089 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50754696 20.00
JUVENILE DETENTION 26003900 1614089 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50755818 20.00
JUVENILE DETENTION 26003900 1614089 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50756943 20.00
JUVENILE DETENTION 26003900 1616198 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 030816- 840.00 SERVICES 031016-JUV
JUVENILE DETENTION 26003900 1616198 505889 PROFESSIONAL & TECH BROKEN ARROW FAMILY 030116- 855.00 SERVICES 030316-JUV
JUVENILE DETENTION 26003900 1616210 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 031016 135.00 SERVICES
JUVENILE DETENTION 26003900 1616377 505849 OPERATING SUPPLIES VERITIV OPERATING 9019201067 17.31
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page24 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
JUVENILE DETENTION 26003900 1616377 505849 OPERATING SUPPLIES VERITIV OPERATING 9019170519 913.41
JUVENILE DETENTION 26003900 1617048 505819 MISCELLANEOUS SUPPLIES CURTIS RESTAURANT SU 0661484-IN 25.76
JUVENILE DETENTION 26003900 1617493 505849 OPERATING SUPPLIES JUMPMAN PARTY RENTAL 14833 50.00
JUVENILE DETENTION 26003900 1617674 505538 OTHER BLDG MAINT SERVICES OKLAHOMA DEPARTMENT 636541 25.00
JUVENILE DETENTION 26003900 1617674 505538 OTHER BLDG MAINT SERVICES OKLAHOMA DEPARTMENT 636543 25.00
Department Total 26003900 5,080.89
29103000
TREAS-RESALE PROPERTY 29103000 1615746 505539 BLDGS & GROUNDS CITY OF TULSA 399276 285.72 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1616517 505539 BLDGS & GROUNDS CITY OF TULSA 1021-5004-2 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1616517 505539 BLDGS & GROUNDS CITY OF TULSA 1065-7179-7 6.45 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1617259 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 833634268 888.00 MEMBERSHIPS
Department Total 29103000 1,186.62
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1616645 505590 OPER SUPPLIES&MAINT-EQUIP MCINTOSH CORPORATION 7453 504.00
HIGHWAY CONSTRUCTION DIV 30002325 1616679 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P02436 83.43
HIGHWAY CONSTRUCTION DIV 30002325 1616794 505590 OPER SUPPLIES&MAINT-EQUIP MYERS TIRE SUPPLY DI 63003106 156.13
HIGHWAY CONSTRUCTION DIV 30002325 1616795 505590 OPER SUPPLIES&MAINT-EQUIP STEEL SERVICE COMPAN 260972 215.00
HIGHWAY CONSTRUCTION DIV 30002325 1616890 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9045935146 16.80
HIGHWAY CONSTRUCTION DIV 30002325 1617223 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411110209 344.97
HIGHWAY CONSTRUCTION DIV 30002325 1617233 505590 OPER SUPPLIES&MAINT-EQUIP INLAND TRUCK PARTS 15-15621 1,047.75
HIGHWAY CONSTRUCTION DIV 30002325 1617348 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45289427 20.85
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 25 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1617506 505590 OPER SUPPLIES&MAINT-EQUIP CHAMPION SUPPLY CO 0316281 33.59
HIGHWAY CONSTRUCTION DIV 30002325 1617507 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10058738 3,895.00 9
HIGHWAY CONSTRUCTION DIV 30002325 1617512 505847 SIGN & STRIPING SUPPLIES AMERICAN TRAFFIC 80086 360.00
HIGHWAY CONSTRUCTION DIV 30002325 1617621 505590 OPER SUPPLIES&MAINT-EQUIP TULSA TRUCK WORKS 11678 50.00
Department Total 30002325 6,727.52
30002330
HIGHWAY DISTRICT 1 30002330 1616735 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P02538 521.79
HIGHWAY DISTRICT 1 30002330 1617497 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9050064766 42.64
Department Total 30002330 564.43
30002335
HIGHWAY DISTRICT 2 30002335 1612776 505590 OPER SUPPLIES&MAINT-EQUIP ROBINSON GLASS OF TU 2-211075 3,018.11
HIGHWAY DISTRICT 2 30002335 1613921 505849 OPERATING SUPPLIES VERITIV OPERATING 9019114711 49.98
HIGHWAY DISTRICT 2 30002335 1614961 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0040443- 396.83 1
HIGHWAY DISTRICT 2 30002335 1615721 505590 OPER SUPPLIES&MAINT-EQUIP HESSEL HOLDING CO 1603780 362.96
HIGHWAY DISTRICT 2 30002335 1615722 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45284970 84.38
Department Total 30002335 3,912.26
30002340
HIGHWAY DISTRICT 3 30002340 1613981 505590 OPER SUPPLIES&MAINT-EQUIP XEROX CORPORATION 083772197 150.98
HIGHWAY DISTRICT 3 30002340 1616864 505590 OPER SUPPLIES&MAINT-EQUIP STUART C IRBY COMPAN S009469922- 93.28 001
HIGHWAY DISTRICT 3 30002340 1617344 505590 OPER SUPPLIES&MAINT-EQUIP RUSH TRUCK CENTERS 3001907419 478.16
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 26 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 3 30002340 1617523 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 255671 575.60
Department Total 30002340 1,298.02
30002350
COUNTY ROAD IMPROVEMENT 30002350 1616428 505849 OPERATING SUPPLIES EVANS, GAIL M 2221 1,631.60
Department Total 30002350 1,631.60
30002475
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1606945 505849 OPERATING SUPPLIES KIRBY-SMITH MACHINER R00550 7,100.00
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1615558 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160424609 279.52
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1615558 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160318509 828.15
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1615558 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 160370309 1,869.07
HIGHWAY SPECIAL PROJECTS 30002475 1616737 505849 OPERATING SUPPLIES BISHOP LIFTING PROD TUL- 1,785.44 PSl18311
HIGHWAY SPECIAL PROJECTS 30002475 1617222 505785 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 160510009 2,715.22 D2
HIGHWAY SPECIAL PROJECTS HG14P 30002475 1617347 505849 OPERATING SUPPLIES DIRECT TRAFFIC CONTR 02-D40216 1,380.40
Department Total 30002475 15,957.80
41506650
OFFICE OF DIRECTOR 41506650 1615499 505739 OFFICE SUPPLIES WM CORP 239055 67.14
OFFICE OF DIRECTOR 41506650 1616281 505204 TRAVEL-OUT OF COUNTY CONVENTION HEADQUART 95127559 442.26
Department Total 41506650 509.40
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page27 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41506700
FINANCE DEPARTMENT 41506700 1615790 474175 TRANSFER TO CC HEAL TH BANK OF OKLAHOMA NA MARCH-2016 171, 132.66 TRUSTEE
Department Total 41506700 171,132.66
41506725
CREATIVE SERVICES & MARKETING 41506725 1615407 505849 OPERATING SUPPLIES RNA PLASTICS INC MG-21080 109.90
CREATIVE SERVICES & MARKETING 41506725 1616657 505849 OPERATING SUPPLIES PALMER, MICHAEL A 40187 36.80
Department Total 41506725 146.70
41506740
HEALTH DATA & EVALUATION 41506740 1618001 505940 TRAINING WASHINGTON CHAPTER 119 485.00
HEAL TH DATA & EVALUATION 41506740 1618002 505940 TRAINING PARK PRIDE ATLANTA 4696 175.00
Department Total 41506740 660.00
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1616554 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-437-2985 149.50 -137-1
EMERGENCY PREPAREDNESS & RESPO 41506775 1617616 505940 TRAINING ESI ACQUISITION INC IMX16022016 1,250.00 01570158
Department Total 41506775 1,399.50
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1614899 505559 COMMUNICATION SRVS COXCOMINC 003-6311- 104.95 067422101
INFORMATION & TECHNOLOGY SERVI 41506850 1616556 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-747-4066 119.09 -295-0
INFORMATION & TECHNOLOGY SERVI 41506850 1616558 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-430-1461 432.04 -822-0
INFORMATION & TECHNOLOGY SERVI 41506850 1616559 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 113103383 75.00
INFORMATION & TECHNOLOGY SERVI 41506850 1616560 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 859043819 12.77
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 28 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
INFORMATION & TECHNOLOGY SERVI 41506850 1616560 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 803366570 71.99
INFORMATION & TECHNOLOGY SERVI 41506850 1616576 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 1,232.87 064530201
INFORMATION & TECHNOLOGY SERVI 41506850 1616577 505559 COMMUNICATION SRVS COXCOM INC 002-6311- 29.48 067422101
INFORMATION & TECHNOLOGY SERVI 41506850 1616771 505940 TRAINING ONLINE CONSUL TING 248140 690.00
INFORMATION & TECHNOLOGY SERVI 41506850 1617467 505559 COMMUNICATION SRVS UNITED STATES CELL 0125935787 186.82
Department Total 41506850 2,955.01
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1613897 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 315141 70.00 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1613898 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 316130 70.00 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1615602 505539 BLDGS & GROUNDS DYNAMIC CARPET CARE 48577 169.00 MAINTENANCE
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1616833 505969 UTILITY SERVICES ONEOK INC 211005754- 178.27 1704998-64
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1617807 505849 OPERATING SUPPLIES VERITIV OPERATING CM- -66.72 9018962446
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1617807 505849 OPERATING SUPPLIES VERITIV OPERATING 9019057304 70.26
Department Total 41506925 490.81
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1611360 505204 TRAVEL-OUT OF COUNTY OTA PIKEPASS SERVICE 20160293289 74.30
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1612368 505709 MOTOR VEHICLES-OPER MANSFIELD OIL CO 20250721 488.14 SUPPLIES
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1613885 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 62414 4.80
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1613885 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 62431 4.80
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1613897 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 315137 70.00 MAINTENANCE
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page29 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1613898 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 316082 70.00 MAINTENANCE
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1614858 505849 OPERATING SUPPLIES FIRSTLINE FIL TEAS 2016-1110 184.37
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1615758 505859 OTHER SERVICES AIRE-MASTER 1275997 60.95
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1616641 607041 REMODELING BEST ELECTRIC & HARD 00237685 857.40
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1616711 505849 OPERATING SUPPLIES A&D SUPPLY LL TUL0009016 2,187.76 2-001
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1616834 505969 UTILITY SERVICES ONEOK INC 210054451- 460.48 1054062-00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1617807 505849 OPERATING SUPPLIES VERITIV OPERATING CM- -133.44 9018962446
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1617807 505849 OPERATING SUPPLIES VERITIV OPERATING 9019015763 140.52
Department Total 41506950 4,470.08
41506975
SECURITY 41506975 1616069 505855 EQUIP SERVICE AGREEMENTS SPOT CONSULTANTS INC 2872-031616 85.00
Department Total 41506975 85.00
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1613897 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 315182 70.00 MAINTENANCE
FACILITIES MGMT-N REGINAL(NRHC 41507000 1613898 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 316129 70.00 MAINTENANCE
FACILITIES MGMT-N REGINAL(NRHC 41507000 1617807 505849 OPERATING SUPPLIES VERITIV OPERATING CM- -66.72 9018962446
FACILITIES MGMT-N REGINAL(NRHC 41507000 1617807 505849 OPERATING SUPPLIES VERITIV OPERATING 9019015763 70.26
Department Total 41507000 143.54
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1615492 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1776665-0 42.64
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 30 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1616823 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 46.93 4-9
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1616832 505969 UTILITY SERVICES ONEOK INC 210125554- 17.35 1119183-91
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1617024 505849 OPERATING SUPPLIES CDWLLC CHX2637 271.96
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1617108 505849 OPERATING SUPPLIES LOWES 67633686 45.48
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1617997 505203 MILEAGE REIMB-IN COUNTY MAXEY, HEATHER 020116- 316.40 022916
Department Total 41507025 740.76
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1615492 505739 OFFICE SUPPLIES ADMIRAL EXPRESS INC 1776645-0 100.81
ENVIRONMENTAL HEAL TH SERVICES 41507050 1616650 505849 OPERATING SUPPLIES LOWES CM-936267 -7.11
ENVIRONMENTAL HEAL TH SERVICES 41507050 1616650 505849 OPERATING SUPPLIES LOWES 937125 51.20
ENVIRONMENTAL HEALTH SERVICES 41507050 1616650 505849 OPERATING SUPPLIES LOWES 995407 122.63
ENVIRONMENTAL HEALTH SERVICES 41507050 1616992 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 9474524 263.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1616992 505776 CHEMICAL & LAB SUPPLIE FISHER SCIENTIFIC 9571606 296.50
ENVIRONMENTAL HEALTH SERVICES 41507050 1617025 505776 CHEMICAL & LAB SUPPLIE FOX SCIENTIFIC INC S1088937- 74.98 002
ENVIRONMENTAL HEALTH SERVICES 41507050 1617025 505776 CHEMICAL & LAB SUPPLIE FOX SCIENTIFIC INC S1088937- 877.95 001
Department Total 41507050 1,779.96
41507100
FAMILY PLANNING 41507100 1604676 505889 PROFESSIONAL & TECH BOARD OF REGENTS OF T-16-9535A 1,200.00 SERVICES
FAMILY PLANNING 41507100 1610901 505889 PROFESSIONAL & TECH TSHA INC 117307 81.48 SERVICES
FAMILY PLANNING 41507100 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25481233-A 13.50 SERVICES
FAMILY PLANNING 41507100 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598149 41.50 SERVICES
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 31 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 25481232-A 85.25 SERVICES
FAMILY PLANNING 41507100 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598150 113.50 SERVICES
FAMILY PLANNING 41507100 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598157 248.50 SERVICES
FAMILY PLANNING 41507100 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598146 2,270.00 SERVICES
FAMILY PLANNING 41507100 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598144 3,025.00 SERVICES
FAMILY PLANNING 41507100 1616332 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 829614381 54.69
FAMILY PLANNING 41507100 1616775 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 74488968 392.94
FAMILY PLANNING 41507100 1616832 505969 UTILITY SERVICES ONEOK INC 210125554- 10.48 1119183-91
FAMILY PLANNING 41507100 1617619 505203 MILEAGE REIMB-IN COUNTY GREGG, DELANA 020116- 158.76 022916
FAMILY PLANNING 41507100 1617654 505203 MILEAGE REIMB-IN COUNTY ORTIZ-LOOP, XIOMARA 030716 9.72
Department Total 41507100 7,705.32
41507160
TEEN PREGNANCY PREVENT - PREP 41507160 1615971 505569 DATA PROCESSING SRVS SINGER, NOAH MICHAEL 4002 20.00
Department Total 41507160 20.00
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1616332 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 829727941 676.00
Department Total 41507175 676.00
41507200
CHILDREN FIRST GRANT 41507200 1616955 505203 MILEAGE REIMB-IN COUNTY BEUKE, LOU ANN 021116- 103.72 022616
CHILDREN FIRST GRANT 41507200 1616955 505940 TRAINING BEUKE, LOU ANN 021116- 30.00 022616
Department Total 41507200 133.72
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 32 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507210
MIECHVC1 41507210 1616749 505849 OPERATING SUPPLIES MMS A MEDICAL SUPP 6087022 164.19
Department Total 41507210 164.19
41507225
ADULT HEAL TH 41507225 1604501 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-77-C 29.00 SERVICES
ADULT HEAL TH 41507225 1604501 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-78 238.20 SERVICES
ADULT HEAL TH 41507225 1607078 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0086081865 98.89 SERVICES
ADULT HEAL TH 41507225 1607078 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0086082501 150.20 SERVICES
ADULT HEAL TH 41507225 1607078 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0086255138 176.01 SERVICES
ADULT HEAL TH 41507225 1607096 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0085865773 98.89 SERVICES
ADULT HEAL TH 41507225 1607096 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0085874128 98.89 SERVICES
ADULT HEAL TH 41507225 1607096 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0085959476 119.59 SERVICES
ADULT HEAL TH 41507225 1607096 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0085925512 176.01 SERVICES
ADULT HEAL TH 41507225 1607096 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0085945980 176.01 SERVICES
ADULT HEAL TH 41507225 1611109 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0034517282 98.89 SERVICES
ADULT HEAL TH 41507225 1611109 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0034534195 98.89 SERVICES
ADULT HEALTH 41507225 1611109 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0034543402 98.89 SERVICES
ADULT HEAL TH 41507225 1611109 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0034558221 98.89 SERVICES
ADULT HEAL TH 41507225 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598150 12.50 SERVICES
ADULT HEAL TH 41507225 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598149 61.00 SERVICES
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 33 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
ADULT HEAL TH 41507225 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598157 118.25 SERVICES
ADULT HEAL TH 41507225 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598146 364.25 SERVICES
ADULT HEAL TH 41507225 1613761 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 26598144 2, 145.75 SERVICES
ADULT HEAL TH 41507225 1616832 505969 UTILITY SERVICES ONEOK INC 210125554- 10.48 1119183-91
ADULT HEALTH 41507225 1617334 505776 CHEMICAL & LAB SUPPLIE W JOE SHAWL TD T002113 17.10
ADULT HEALTH 41507225 1617353 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0034598673 98.89 SERVICES
ADULT HEAL TH 41507225 1617353 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0034621411 98.89 SERVICES
Department Total 41507225 4,684.36
41507255
AUDIOLOGY CLINIC 41507255 1600762 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC CM- -524.30 5153263037
AUDIOLOGY CLINIC 41507255 1600762 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC 5153305753 70.00
AUDIOLOGY CLINIC 41507255 1600762 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC 5153300519 291.00
AUDIOLOGY CLINIC 41507255 1600762 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5153160239 559.30
AUDIOLOGY CLINIC 41507255 1600762 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5153272221 784.00
AUDIOLOGY CLINIC 41507255 1600762 505776 CHEMICAL & LAB SUPPLIE PHONAKLLC 5153300652 798.00
AUDIOLOGY CLINIC 41507255 1600814 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV4907208 8.00
AUDIOLOGY CLINIC 41507255 1600814 505776 CHEMICAL & LAB SUPPLIE OTICON INC SVl733699 125.00
AUDIOLOGY CLINIC 41507255 1600814 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV4902573 798.00
AUDIOLOGY CLINIC 41507255 1600826 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV4899291 900.00
AUDIOLOGY CLINIC 41507255 1610901 505889 PROFESSIONAL & TECH TSHAINC 117307 82.56 SERVICES
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 34 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
AUDIOLOGY CLINIC 41507255 1612537 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60427335 70.50
Department Total 41507255 3,962.06
41507275
IMMUNIZATIONS 41507275 1610529 505776 CHEMICAL & LAB SUPPLIE MERCK SHARP & DOHME 7008504630 7,382.80
IMMUNIZATIONS 41507275 1616823 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 7.07 4-9
IMMUNIZATIONS 41507275 1616832 505969 UTILITY SERVICES ONEOK INC 210125554- 6.77 1119183-91
Department Total 41507275 7,396.64
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1614040 505849 OPERATING SUPPLIES REASORS 3658 109.13 ADMN
HEAL TH PROMOTION&OUTREACH 41507300 1615408 505849 OPERATING SUPPLIES REAS ORS 0042 70.00 ADMN
Department Total 41507300 179.13
41507340
RESOURCE PREVENT COORD (RPG) 41507340 1617451 505920 SUBSCRIPTIONS & COMMUNITY ANTI-DRUG CADCA-2016 400.00 MEMBERSHIPS
RESOURCE PREVENT COORD (RPG) 41507340 1617628 505203 MILEAGE REIMB-IN COUNTY TSELEEJR,CLAYTON 020116- 136.62 022916
Department Total 41507340 536.62
41507350
ex OF TULSA COUNTY 41507350 1614369 505849 OPERATING SUPPLIES REASORS 1832 100.30
Department Total 41507350 100.30
41507375
CHILD GUIDANCE CENTER 41507375 1610901 505889 PROFESSIONAL & TECH TSHA INC 117307 87.96 SERVICES
CHILD GUIDANCE CENTER 41507375 1617936 505940 TRAINING COOPER HOFFMAN POWEL 89493144 900.00
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed : Page 35 of 36
Purchase Orders 3/23/2016
• 3:20:40 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
CHILD GUIDANCE CENTER 41507375 1617937 505940 TRAINING COOPER HOFFMAN POWEL 1806055- 900.00 89493189
Department Total 41507375 1,887.96
41507400
WIC 41507400 1610901 505889 PROFESSIONAL & TECH TSHAINC 117307 325.92 SERVICES
WIC 41507400 1613897 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 315139 40.00 MAINTENANCE
WIC 41507400 1613897 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 315140 40.00 MAINTENANCE
WIC 41507400 1613898 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 316084 40.00 MAINTENANCE
WIC 41507400 1613898 505539 SLOGS & GROUNDS AMERICAN SERVICES IN 316085 40.00 MAINTENANCE
WIC 41507400 1616823 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 46.93 4-9
WIC 41507400 1616832 505969 UTILITY SERVICES ONEOK INC 210125554- 17.35 1119183-91
WIC 41507400 1617292 505776 CHEMICAL & LAB SUPPLIE MEDIBADGE INC 701017 138.95
WIC 41507400 1617293 505776 CHEMICAL & LAB SUPPLIE RADIOMETER AMERICA I 1350109 2,016.00
WIC 41507400 1617294 505776 CHEMICAL & LAB SUPPLIE MMS A MEDICAL SUPP 6086225 738.35
WIC 41507400 1617296 505776 CHEMICAL & LAB SUPPLIE VERITIV OPERATING 9019201189 29.70
Department Total 41507400 3,473.20
41507404
WIC PEER 41507404 1617467 505559 COMMUNICATION SRVS UNITED STATES CELL 0125935787 67.58
Department Total 41507404 67.58
41507430
OUTREACH(HEAL THY WOMEN,H FUTUR 41507430 1617789 505203 MILEAGE REIMB-IN COUNTY DIAZ, LUPE 120115- 255.30 122215
TCAP001 BOCC Meeting Date 3/28/2016 Tulsa County Clerk Run Date Printed :
• Purchase Orders
Department Project Org PO# Object Acct Desc Vendor Name
OUTREACH(HEAL THY WOMEN,H FUTUR 41507430 1617790 505203 MILEAGE REIMB-IN COUNTY DIAZ, LUPE
Department Total 41507430
43007950
DRAINAGE DISTRICT 12 43007950 1617820 505720 MOTOR VEHICLES-OUTSIDE KUBOTA OF NORTHWEST SRV
DRAINAGE DISTRICT 12 43007950 1617822 505849 OPERATING SUPPLIES SAND SPRINGS BUILDIN
Department Total 43007950
Grand Total
These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981, Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).
Board of County Commissioners
Date Member
Attest: ................................................................ . County Clerk Member
*****************End of Report*****************
3/23/2016 3:20:40 PM
Inv Nbr
010516-012816
P02618
1431
Page 36 of 36
Amount
220.32
475.62
173.92
168.60
342.52
2,026,954.13
TCAPOOS
• Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 3/2812016 Fiscal Year 2016
Fund Treasurer's Fund Fund Total
1000 10 269,789.69
2010 14 93,897.15
2020 26 75,248.04
2100 12 1,157.31
2200 22 4,428.81
2300 19 305.50
2320 35 210,807.39
2395 39 30,626.72
2400 24 110,083.50
2500 25 977,932.24
2600 15 5,080.89
2910 29 1,186.62
3000 20 30,091.63
4050 58 7,612.50
4150 62 215,976.12
4300 60 342.52
Grand total 2,034,566.63
Run Date Printed : 3/23/2016 3:18:04 PM
Batch ID 160328
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