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TCAP001 BOCC Meeting Date 517/2018 Tulsa County Clerk Run Date Printed : Page 1of25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1819388 505204 TRAVEL-OUT OF COUNTY FOTHERGILL, JOHN 041918 42.51
Department Total 10001000 42.51
10001175
INSURANCE & CLAIMS 10001 175 1819220 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 1ST-QTR- 23,106.15 COMPENSATION 2018
INSURANCE & CLAIMS 10001175 1819729 506051 TORT CLAIMS JAVED, MUHAMMAD TC-2018-8 2,249.50
Department Total 10001175 25,355.65
10001400
COUNTY EXTENSION CENTER 10001400 1810213 505204 TRAVEL-OUT OF COUNTY LANE, TRACY 032818- 196.03 032918
COUNTY EXTENSION CENTER 10001400 1811951 505203 MILEAGE REIMB-IN COUNTY GIES, CATHERINE 040218- 110.45 042018
COUNTY EXTENSION CENTER 10001400 1813839 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 030518- 96.35 032718
COUNTY EXTENSION CENTER 10001400 1816692 505739 OFFICE SUPPLIES CDW LLC LZK8374 286.56
COUNTY EXTENSION CENTER 10001400 1817297 505203 MILEAGE REIMB-IN COUNTY NICHOLSON, LISA 032918 28.20
COUNTY EXTENSION CENTER 10001400 1817682 505204 TRAVEL-OUT OF COUNTY MOSES, TRICIA 040618 171.36
COUNTY EXTENSION CENTER 10001400 1817755 505203 MILEAGE REIMB-IN COUNTY MOSES, TRICIA 040218- 62.98 042018
Department Total 10001400 951.93
10001670
ADMINISTRATIVE SERVICES 10001670 1816545 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 66.48 168
Department Total 10001670 66.48
10001750
PRINTING SERVICE 10001750 1811542 505855 EQUIP SERVICE AGREEMENTS J D YOUNG 749297 1, 193.23
PRINTING SERVICE 10001750 1815715 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 765.00 60074710
TCAP001 BOCC Meeting Date 517/2018 Tulsa County Clerk Run Date Printed : Page 2 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PRINTING SERVICE 10001750 1815715 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 1,275.00 60074690
PRINTING SERVICE 10001750 1817994 505650 LAUNDRY.LINEN & DRY UNIFIRST HOLDINGS IN 824-1474804 26.50 CLEANING
PRINTING SERVICE 10001750 1817995 505650 LAUNDRY,LINEN & DRY UNIFIRST HOLDINGS IN 824-14 72983 26.50 CLEANING
PRINTING SERVICE 10001750 1819006 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 012- 143.40 60083840
PRINTING SERVICE 10001750 1819012 505814 PRINTING SUPPLIES VERITIV OPERATING 012- 50.00 60083840-A
PRINTING SERVICE 10001750 1819295 505814 PRINTING SUPPLIES CUSTOM CRAFT AWARDS CCA-18-0636 250.00
PRINTING SERVICE 10001750 1819463 505814 PRINTING SUPPLIES CUSTOM CRAFT AWARDS CCA-18-0660 250.00
Department Total 10001750 3,979.63
10001775
FLEET MAINTENANCE 10001775 1815690 505719 MOTOR VEHICLES- UNITED ENGINES LLC 40876310-A 1,000.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1815691 505719 MOTOR VEHICLES- UNITED ENGINES LLC 4087631-B 1,000.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1815743 505719 MOTOR VEHICLES- CHRIS NIKEL 688129 160.20 MAINTENANCE
FLEET MAINTENANCE 10001775 1817152 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002896831 10.40 MAINTENANCE
FLEET MAINTENANCE 10001775 1817152 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002896069 37.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1817152 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002895796 37.70 MAINTENANCE
FLEET MAINTENANCE 10001775 1817152 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002896168 132.82 MAINTENANCE
FLEET MAINTENANCE 10001775 1817152 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002895734 135.96 MAINTENANCE
FLEET MAINTENANCE 10001 775 181 7152 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002896395 244.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1817153 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002896516 26.00 MAINTENANCE
FLEET MAINTENANCE 10001775 1817153 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002896609 209.84 MAINTENANCE
FLEET MAINTENANCE 10001775 1817153 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002896781 380.30 MAINTENANCE
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 3 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1818252 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1289394 915.88 SUPPLIES
FLEET MAINTENANCE 10001775 1818252 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1287502 1,030.35 SUPPLIES
FLEET MAINTENANCE 10001775 1818252 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1289145 1,093.55 SUPPLIES
FLEET MAINTENANCE 10001775 1818252 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1289342 1,142.55 SUPPLIES
FLEET MAINTENANCE 10001 775 1819343 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1252594 16,477.75 SUPPLIES
FLEET MAINTENANCE 10001775 1819408 505719 MOTOR VEHICLES- UNITED ENGINES LLC 4087631 -C 557.85 MAINTENANCE
Department Total 10001775 24,592.15
10001850
BLDG OPS ADMIN 10001850 1816153 505859 OTHER SERVICES DYSON LIFE SAFETY R-13116 34.95
BLDG OPS ADMIN 10001850 1818789 505859 OTHER SERVICES COXCOM INC 001 -6311- 181.37 072199901
Department Total 10001850 216.32
10001900
JANITORIAL 10001900 1819386 505760 JANITORIAL SUPPLIES INTERLINE BRANDS INC 437086556 796.60
JANITORIAL 10001900 1819550 505760 JANITORIAL SUPPLIES VERITIV OPERATING 012- 1,117.50 60087030
Department Total 10001900 1,914.10
10001925
BLDG MAINTENANCE 10001925 1817911 505539 SLOGS & GROUNDS STUART C IRBY COMPAN S010714475- 480.00 MAINTENANCE 001
BLDG MAINTENANCE 10001925 1817934 505539 SLOGS & GROUNDS A-1 SHEET METAL INC 58699 293.00 MAINTENANCE
BLDG MAINTENANCE BA5P3 10001925 1818554 505539 SLOGS & GROUNDS ASBESTOS HANDLERS IN 7239-18-0417 2,450.00 MAINTENANCE
BLDG MAINTENANCE 10001925 1818837 505539 SLOGS & GROUNDS INTERLINE BRANDS INC 437086549 269.75 MAINTENANCE
BLDG MAINTENANCE 10001925 1818837 505539 SLOGS & GROUNDS INTERLINE BRANDS INC 435585203 1,058 .25 MAINTENANCE
BLDG MAINTENANCE TCHQ1 10001925 1819014 505539 SLOGS & GROUNDS HAMBRICK FERGUSON 111372 131 .36 MAINTENANCE
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 4 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINTENANCE 10001925 1819525 505539 BLDGS & GROUNDS TULSA COFFEE SERVICE 233860-2018 170.92 MAINTENANCE
Department Total 10001925 4,853.28
10001975
RENTALS & UTILITIES 10001975 1818776 505969 UTILITY SERVICES CENTERPOINT ENERG 3137743 201.17
RENTALS & UTILITIES 10001975 1818776 505969 UTILITY SERVICES CENTERPOINT ENERG 3138163 241.41
RENTALS & UTILITIES 10001975 1818776 505969 UTILITY SERVICES CENTERPOINT ENERG 3138173 263.94
RENTALS & UTILITIES 10001975 1818792 505969 UTILITY SERVICES ONEOK INC 210047329- 248.82 1048510-91
RENTALS & UTILITIES 10001975 1818792 505969 UTILITY SERVICES ONEOK INC 211048279- 320.06 1740584-64
RENTALS & UTILITIES 10001975 1818792 505969 UTILITY SERVICES ONEOK INC 210099354- 417.16 1094839-36
Department Total 10001975 1,692.56
10002000
IT GENERAL 10002000 1814313 505859 OTHER SERVICES NOTARY SERVICE & THORA- 74.85 COHE-2018
IT GENERAL 10002000 1814568 505816 APPARATUS SERVICE & ANSWERING CONNEC 51518 89.35 SUPPLIES
IT GENERAL 10002000 1816067 505969 UTILITY SERVICES COXCOM INC 001-6311- 104.95 071045501
IT GENERAL 10002000 1816406 505969 UTILITY SERVICES COXCOM INC 01-6311- 99.95 065692301
IT GENERAL 10002000 1816411 505969 UTILITY SERVICES COXCOM INC 0016311- 2,419.00 010431202
IT GENERAL 10002000 1816421 505969 UTILITY SERVICES COXCOM INC 001-6310- 519.67 065692201
IT GENERAL 10002000 1818497 505889 PROFESSIONAL & TECH DOUBLEHORN COMM 101109 19.27 SERVICES
IT GENERAL 10002000 1819294 505855 EQUIP SERVICE AGREEMENTS REMI GROUP LLC 968284 10,698.45
IT GENERAL 10002000 1819364 505566 NON-CAPITAL HARDWARE CDWLLC MLS4146 1,621 .64
Department Total 10002000 15,647.13
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 5 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
10002525
COUNTY ENGINEERS-GEN 10002525 1817421 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 41.86
COUNTY ENGINEERS-GEN 10002525 1819381 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-472-937- 60.92 0-5
COUNTY ENGINEERS-GEN 10002525 1819382 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-072-156- 11 .93 1-8
COUNTY ENGINEERS-GEN 10002525 1819382 505969 u"TILITY SERVICES PUBLIC SERVICE COMPA 956-226-946- 57.59 0-2
Department Total 10002525 172.30
10002550
LEVEE MAINTENANCE 10002550 1817441 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.63
LEVEE MAINTENANCE 10002550 1819270 505849 OPERATING SUPPLIES TULSA NEW HOLLAND IN 480528 120.41
LEVEE MAINTENANCE 10002550 1819306 505849 OPERATING SUPPLIES CUSTOM CUTS TREE CAR 1813 1,450.00
Department Total 10002550 1,595.04
10002750
REMEDIAL AID 10002750 1819385 506030 BURIAL FOR THE POOR LEGACY FUNERAL HOLD CAMARA- 190.00 SE KOU
REMEDIAL AID 10002750 1819385 506030 BURIAL FOR THE POOR LEGACY FUNERAL HOLD WALUTES- 190.00 HESTER
REMEDIAL AID 10002750 1819744 506030 BURIAL FOR THE POOR LEGACY FUNERAL HOLD CURTIS- 190.00 CRAIG
REMEDIAL AID 10002750 1819744 506030 BURIAL FOR THE POOR LEGACY FUNERAL HOLD HEFLIN- 190.00 RHONDA
REMEDIAL AID 10002750 1819745 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI KU KAR- 190.00 CHARLES
REMEDIAL AID 10002750 1819746 506030 BURIAL FOR THE POOR SERENITY FUNERALS & WILLIAMS- 190.00 TERRY-DEAN
REMEDIAL AID 10002750 1819764 506030 BURIAL FOR THE POOR JACKS MEMORY CHAPEL 02012018 190.00
REMEDIAL AID 10002750 1819764 506030 BURIAL FOR THE POOR JACKS MEMORY CHAPEL 02052018 190.00
REMEDIAL AID 10002750 1819765 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I COLLINS- 190.00 NANCY-L
REMEDIAL AID 10002750 1819765 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME I RAMIREZ- 190.00 I BANEZ-A GUST
TCAP001 BOCC Meeting Date 517/2018 Tulsa County Clerk Run Date Printed : Page 6 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
REMEDIAL AID 10002750 1819785 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI DUTTON- 190.00 FREDDIE
REMEDIAL AID 10002750 1819785 506030 BURIAL FOR THE POOR MARK GRIFFITH MEMORI MARTIN- 190.00 RENAY
Department Total 10002750 2,280.00
10002875
PHARMACY 10002875 1814152 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M147364 55.40
PHARMACY 10002875 1817581 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 2693303 776.84
PHARMACY 10002875 1818299 506170 PHARMACY SUPPLIES MCCRACKEN LABEL 818319 1,815.19
Department Total 10002875 2,647.43
10002925
ELECT STAFF 10002925 1816083 505909 RENTALS & LEASES GUARDIAN SECURITY SY 000042981- 91 .90 MAY-2018
ELECT STAFF 10002925 1817844 505909 RENTALS & LEASES SHI INTERNATIONAL CO B08124567 7,310.26
ELECT STAFF 10002925 1818651 505734 ELECTION SUPPLIES LAWRENCE STOKES JR 002 2,995.00
ELECT STAFF 10002925 1818904 505734 ELECTION SUPPLIES LAWRENCE STOKES JR 001 850.00
ELECT STAFF 10002925 1819327 505734 ELECTION SUPPLIES AMAZON.COM LLC 77499836365 6.79 5-A
ELECT STAFF 10002925 1819449 505610 FREIGHT AND DRAYAGE AMAZON.COM LLC 77499836365 5.10 5
Department Total 10002925 11 ,259.05
10002950
COUNTY TREASURER 10002950 1818174 505551 POSTAGE SASHAY CORPORATE SER 137388 93.12
COUNTY TREASURER 10002950 1818174 505854 SPECIAL SERVICES SASHAY CORPORATE SER 137388 572.25
COUNTY TREASURER 10002950 1818734 505551 POSTAGE SASHAY CORPORATE SER 137669 119.16
COUNTY TREASURER 10002950 1818734 505854 SPECIAL SERVICES SASHAY CORPORATE SER 137669 810.13
COUNTY TREASURER 10002950 1819049 505551 POSTAGE SASHAY CORPORATE SER 137786 197.20
COUNTY TREASURER 10002950 1819049 505854 SPECIAL SERVICES SASHAY CORPORATE SER 137786 1,102.92
COUNTY TREASURER 10002950 1819455 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 233859-2018 149.93
Department Total 10002950 3,044.71
10003150
COUNTY ASSESSOR 10003150 1819185 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV832887 392.35 COST
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 7 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ASSESSOR 10003150 1819185 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV832887 423.58
COUNTY ASSESSOR 10003150 1819454 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 233858-2018 137.94
COUNTY ASSESSOR 10003150 1819592 505920 SUBSCRIPTIONS & GLENPOOL CHAMBER OF 2327 65.00 MEMBERSHIPS
Department Total 10003150 1,018.87
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1809186 505502 PROFESSIONAL LICENSES OKLAHOMA TAX COMMISS 192414 75.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1812579 505969 UTILITY SERVICES ONEOK INC 210098280- 151 .69 1014087-0
SHERIFF'S DEPT-GENERAL FUND 10003600 1814028 505849 OPERATING SUPPLIES TROPHY & PLAQUE PLUS 67010 29.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1816137 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1472981 16.68
SHERIFF'S DEPT-GENERAL FUND 10003600 1816732 505204 TRAVEL-OUT OF COUNTY HEISTEN, MICHAEL 041518- 352.00 042018
SHERIFF'S DEPT-GENERAL FUND 10003600 1817255 505855 EQUIP SERVICE AGREEMENTS AMERICAN SERVICES IN 0035044-IN 40.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1817275 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 8135-APRIL- 140.00 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1817275 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1551-APRIL- 379.57 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1817275 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1510-APRIL- 1,495.32 2018
SHERIFF'S DEPT-GENERAL FUND 10003600 1817279 505909 RENTALS & LEASES JBC PROPERTY INV 10829 2,850.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1817333 505565 SOFTWARE-LICENSING CELLEBRITE USA INC INVUS19509 6,700.00 0
SHERIFF'S DEPT-GENERAL FUND 10003600 1817966 505719 MOTOR VEHICLES- CAP FLEET UPFITTERS CAPQ37156 2,963.31 MAINTENANCE
SHERIFF'S DEPT-GENERAL FUND 10003600 1818414 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 422913 104.80
SHERIFF'S DEPT-GENERAL FUND 10003600 1818416 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 1704.80 594.93
SHERIFF'S DEPT-GENERAL FUND 10003600 1818416 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 420006 1,109.87
SHERIFF'S DEPT-GENERAL FUND 10003600 1818553 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 99855891 327.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1819029 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 9,343.30 00001
SHERIFF'S DEPT-GENERAL FUND 10003600 1819234 506083 CONTRACTED SERVICE FOR TULSA TECHNOLOGY CEN 001683372 7,875.00 ADMIN
SHERIFF'S DEPT-GENERAL FUND 10003600 1819587 505940 TRAINING FRATERNAL ORDER 105 100.00
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 8 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT-GENERAL FUND 10003600 1819638 505204 TRAVEL-OUT OF COUNTY ALLEN, DAVID 042118- 224.00 042418
Department Total 10003600 34,872.47
10003675
PUBLIC DEFENDER-GEN 10003675 1814137 505859 OTHER SERVICES AT&T MOBILITY II LLC 28726200993 65.98 5X3142018
PUBLIC DEFENDER-GEN 10003675 1814245 505859 OTHER SERVICES GREEN COUNTRY SHREDD H-9853 50.00
PUBLIC DEFENDER-GEN 10003675 1815631 505859 OTHER SERVICES COXCOMINC 001-6311 - 269.43 069815201
PUBLIC DEFENDER-GEN 10003675 1817076 505859 OTHER SERVICES JD YOUNG 745337 140.85
PUBLIC DEFENDER-GEN 10003675 1818706 505859 OTHER SERVICES LEXISNEXIS RISK DATA 1211561- 134.95 20180228
PUBLIC DEFENDER-GEN 10003675 1819773 505859 OTHER SERVICES AT&T MOBILITY II LLC 28726200993 71.43 5X0414201
PUBLIC DEFENDER-GEN 10003675 1819778 505920 SUBSCRIPTIONS & COXCOM INC 001-6311 - 269.43 MEMBERSHIPS 069815201
Department Total 10003675 1,002.07
10003750
JUVENILE PROBATION 10003750 1814670 505859 OTHER SERVICES TULSA COUNTY SHERIFF 300940 5,758.44
JUVENILE PROBATION 10003750 1816601 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M147363 109.46
JUVENILE PROBATION 10003750 1816605 505859 OTHER SERVICES TULSA COUNTY SHERIFF 300941 5,758.44
JUVENILE PROBATION 10003750 1819177 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0418463 162.00
JUVENILE PROBATION 10003750 1819440 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 245428 17.35
JUVENILE PROBATION 10003750 1819440 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 125313 29.25
Department Total 10003750 11,834.94
20202585
PARK OPERATIONS 20202585 1817543 505803 RECREATIONAL & REASORS 8029 75.26 EDUCATIONAL
PARK OPERATIONS 20202585 1817939 505540 SWIMMING POOL SUPPLIES RECREONICS INC 771587 2,843.90
PARK OPERATIONS 20202585 1818071 505969 UTILITY SERVICES CITY OF TULSA 1033-2443-0 485.57
TCAP001 BOCC Meeting Date 5nt2018 Tulsa County Clerk Run Date Printed : Page 9 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1818072 505969 UTILITY SERVICES CITY OF TULSA 1 07 4-6593-2 511 .32
PARK OPERATIONS 20202585 1818072 505969 UTILITY SERVICES CITY OF TULSA 1056-7787-6 962.74
PARK OPERATIONS 20202585 1818072 505969 UTILITY SERVICES CITY OF TULSA 1036-8326-4 2,082.98
PARK OPERATIONS 20202585 1818074 505969 UTILITY SERVICES CITY OF TULSA 1036-8206-8 75.14
PARK OPERATIONS 20202585 1818074 505969 UTILITY SERVICES CITY OF TULSA 1036-8219-1 75.14
PARK OPERATIONS 20202585 1818074 505969 UTILITY SERVICES CITY OF TULSA 1060-9397-4 979.33
PARK OPERATIONS 20202585 1818074 505969 UTILITY SERVICES CITY OF TULSA 1033-2441-4 997.46
PARK OPERATIONS 20202585 1818074 505969 UTILITY SERVICES CITY OF TULSA 1 036-8209-2 9,489.91
PARK OPERATIONS 20202585 1818075 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-270-203- 84.76 0-9
PARK OPERATIONS 20202585 1818075 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-060-203- 157.87 0-1
PARK OPERATIONS 20202585 1818075 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-150-203- 257.25 0-1
PARK OPERATIONS 20202585 1818075 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-540-203- 483.99 0-8
PARK OPERATIONS 20202585 1818093 505803 RECREATIONAL & VERITIV OPERATING 012- 80.80 EDUCATIONAL 60077530
PARK OPERATIONS 20202585 1818245 505803 RECREATIONAL & FUN EXPRESS LLC 689364710- 297.00 EDUCATIONAL 01
PARK OPERATIONS 20202585 1818279 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 20.15
PARK OPERATIONS 20202585 1818279 505969 UTILITY SERVICES WATER IMPROVEMENT 779 201 .34
PARK OPERATIONS 20202585 1818280 505539 BLDGS & GROUNDS COXCOM INC 002-6311- 219.63 MAINTENANCE 066865001
PARK OPERATIONS 20202585 1818281 505539 BLDGS & GROUNDS COXCOM INC 001-6311- 120.41 MAINTENANCE 026106701
PARK OPERATIONS 20202585 1818690 505742 CONCESSIONS SUPPLIES HERTZ FURNITURE 624683 738.00
PARK OPERATIONS 20202585 1818692 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.40
PARK OPERATIONS 20202585 1818692 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0590-01 106.78
PARK OPERATIONS 20202585 1818692 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0740-00 362.17
PARK OPERATIONS 20202585 1818694 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 110.40
PARK OPERATIONS 20202585 1818695 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-103- 26.42 0-4
PARK OPERATIONS 20202585 1818695 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203- 39.18 0-9
PARK OPERATIONS 20202585 1818695 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-770-203- 409.11 0-6
TCAP001 BOCC Meeting Date 5nt2018 Tulsa County Clerk Run Date Printed : Page 10 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1818695 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203- 508.55 0-6
PARK OPERATIONS 20202585 1818695 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 1,432.61 0-1
PARK OPERATIONS 20202585 1818696 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-685-039- 1,246.21 1-3
PARK OPERATIONS 20202585 1818697 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-891-366- 21 .19 0-3
PARK OPERATIONS 20202585 1818697 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 37.94 0-9
PARK OPERATIONS 20202585 1818697 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-211-203- 77.67 0-0
PARK OPERATIONS 20202585 1818697 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-430-080- 109.07 0-8
PARK OPERATIONS 20202585 1818697 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-421 -203- 252.68 0-8
PARK OPERATIONS 20202585 1818698 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350- 14.14 2-9
PARK OPERATIONS 20202585 1818698 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571 - 21 .19 2-0
PARK OPERATIONS 20202585 1818698 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 21.25 1-6
PARK OPERATIONS 20202585 1818699 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-576-412- 21 .19 0-9
PARK OPERATIONS 20202585 1818699 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-511 -203- 25.43 0-7
PARK OPERATIONS 20202585 1818699 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-411-203- 43.53 0-3
PARK OPERATIONS 20202585 1818699 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-011 -203- 45.23 0-0
PARK OPERATIONS 20202585 1818699 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-321 -203- 55.23 1-1
PARK OPERATIONS 20202585 1818699 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-601-203- 117.70 0-7
PARK OPERATIONS 20202585 1818699 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-586-198- 208.17 0-5
PARK OPERATIONS 20202585 1818700 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-994-103- 21 .64 0-8
PARK OPERATIONS 20202585 1818700 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611 -203- 23.44 0-2
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 11of25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1818700 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-103- 37.94 0-0
PARK OPERATIONS 20202585 1818700 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-103- 38.74 0-3
PARK OPERATIONS 20202585 1818700 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103- 93.63 0-8
PARK OPERATIONS 20202585 1818729 505763 SAFETY MATERIAL & APS FIRECO TULSA LLC IN00061724 350.00 SUPPLIES
PARK OPERATIONS 20202585 1818825 505539 BLDGS & GROUNDS VERITIV OPERATING 012- 833.75 MAINTENANCE 60082245
PARK OPERATIONS 20202585 1818973 505803 RECREATIONAL & OKLAHOMA STATE DEPT 3007-2018 75.00 EDUCATIONAL
PARK OPERATIONS 20202585 1818973 505803 RECREATIONAL & OKLAHOMA STATE DEPT 72-82599- 125.00 EDUCATIONAL 2018
PARK OPERATIONS 20202585 1819084 505539 BLDGS & GROUNDS FUN EXPRESS LLC 689578588- 276.90 MAINTENANCE 01
PARK OPERATIONS 20202585 1819085 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 235625 90.65
PARK OPERATIONS 20202585 1819107 505742 CONCESSIONS SUPPLIES BEN E KEITH FOODS 63897218 1,210.11
Department Total 20202585 29,745.19
20202600
GROUNDS & MAINTENANCE 20202600 1808417 505539 BLDGS & GROUNDS OKLAHOMA TURNPIKE 20180300802 5.10 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1817235 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 355.78 60068620
GROUNDS & MAINTENANCE 20202600 1817545 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 20972 139.48 MAINTENANCE
GROUNDS & MAINTENANCE 20202600 1817565 505541 S.OD/SEED SPRING CREEK NURSERY 139911 863.50
GROUNDS & MAINTENANCE 20202600 1817889 505541 SOD/SEED MCDANIEL, GARY L 3471 798.20
GROUNDS & MAINTENANCE 20202600 1819001 505849 OPERATING SUPPLIES ULINE INC 96770466 130.30
GROUNDS & MAINTENANCE 20202600 1819152 505590 OPER SUPPLIES&MAINT-EQUIP B & MOIL COMPANY IN 0470430-IN 291 .50
Department Total 20202600 2,583.86
20202650
LAFORTUNE GOLF COURSE 20202650 1809545 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVISI 56598-2018 406.60 PARKS
LAFORTUNE GOLF COURSE 20202650 1812737 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2215931 99.95 MAINTENANCE
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 12 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1812737 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2215965 142.80 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1812737 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2216026 356.50 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1812738 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2216240 42.60 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1812738 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2219228 364.80 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1812738 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2216213 416.60 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1812738 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2220032 495.00 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1812738 505539 BLDGS & GROUNDS R & R PRODUCTS INC CD2216106 1,399.30 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1813115 505539 BLDGS & GROUNDS SPECTRUM PAINT COMPA 300144168 175.92 MAINTENANCE
LAFORTUNE GOLF COURSE 20202650 1817120 505761 RESTAURANT SUPPLIES ALLIED REFRIGERATION 7615A 225.00
LAFORTUNE GOLF COURSE 20202650 1817336 607079 OTHER M&E AND MATERIALS PRECISION SMALL ENGi 574248 2,455.20
LAFORTUNE GOLF COURSE 20202650 1818614 505800 AGRICULTURAL SUPPLIES J R SIMPLOT COMPANY 218025614 1,920.00
Department Total 20202650 8,500.27
20202675
SOUTHLAKES GOLF COURSE 20202675 1805438 505590 OPER SUPPLIES&MAINT-EQUIP R & R PRODUCTS INC CD2219441 244.45
SOUTHLAKES GOLF COURSE 20202675 1805438 505590 OPER SUPPLIES&MAINT-EQUIP R & R PRODUCTS INC CD2219133 1,935.53
SOUTHLAKES GOLF COURSE 20202675 1812732 506175 PURCHASES FOR RESALE- VERITIV OPERATING 012- 15.30 PARKS 60081415
SOUTHLAKES GOLF COURSE 20202675 1812732 506175 PURCHASES FOR RESALE- VERITIV OPERATING 012- 272.16 PARKS 60069140
SOUTHLAKES GOLF COURSE 20202675 1815731 505539 BLDGS & GROUNDS DT NOW RESOURCES LLC 8048 885.72 MAINTENANCE
SOUTHLAKES GOLF COURSE 20202675 1817872 506175 PURCHASESFORRESAL& BOTTLING GROUP LLC 19730616 144.65 PARKS
SOUTHLAKES GOLF COURSE 20202675 1817872 506175 PURCHASES FOR RESALE- BOTTLING GROUP LLC 19730615 782.94 PARKS
Department Total 20202675 4,280.75
TCAP001 BOCC Meeting Date 517/2018 Tulsa County Clerk Run Date Printed : Page 13 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
20404026
COURT CLERK CTRM2 20404026 1818306 505539 BLDGS & GROUNDS LAWRENCE STOKES JR 001-A 3,995.00 MAINTENANCE
COURT CLERK 20404026 1819337 505903 MACH & EQUIP-RENT & LEA TULSA COFFEE SERVICE 233818 45.98
COURT CLERK 20404026 1819470 505903 MACH & EQUIP-RENT & LEA COPY WORLD BUSINESS INV19736 60.30
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300566 19.00
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300720 49.34
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300534 51.00
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300888 63.14
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300882 84.94
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300442 96.25
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300454 184.42
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300482 205.37
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300459 230.21
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300497 354.44
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300496 376.85
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300458 438.15
COURT CLERK 20404026 1819471 505733 FORMS SERVICES TULSA COUNTY 300460 655.11
COURT CLERK 20404026 1819472 505551 POSTAGE TULSA COUNTY 300398 285.44
COURT CLERK 20404026 1819472 505551 POSTAGE TULSA COUNTY 300388 7,661.32
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300729 27.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300916 27.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300731 54.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300732 54.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300733 54.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300886 54.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300895 54.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300785 69.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300548 81 .00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300903 108.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300737 123.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300884 126.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300885 162.00
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300775 167.52
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 14 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300796 318.10
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300518 545.10
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300449 1,131 .36
COURT CLERK 20404026 1819473 505739 OFFICE SUPPLIES TULSA COUNTY 300704 1,368.32
Department Total 20404026 19,379.66
21003050
ASSESSOR VISUAL INSP 21003050 1814658 505660 MAPS AND MAP SERVICE INDIAN NATIONS COUNC 222233 14,965.02
ASSESSOR VISUAL INSP 21003050 1819185 505580 EQUIP LEASE-PURCHASE ST AND LEY SYSTEMS LLC INV832887 261 .57 COST
ASSESSOR VISUAL INSP 21003050 1819185 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV832887 282.40
ASSESSOR VISUAL INSP 21003050 1819454 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 233858-2018 91 .96
Department Total 21003050 15,600.95
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1812751 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 20888 397.55 EXPENSE
SHERIFF'S DEPT - CASH FUND 23003600 1815355 505940 TRAINING CHAPMAN, RANDY D 042118- 224.00 042418
SHERIFF'S DEPT - CASH FUND 23003600 1816346 505849 OPERATING SUPPLIES SYMBOLARTS LLC 0303324-IN 560.00
SHERIFF'S DEPT - CASH FUND 23003600 1819203 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S 11552 238.50
SHERIFF'S DEPT - CASH FUND 23003600 1819236 505740 BUILDING MAINTENANCE COOPER ELECTRIC INC 041818 245.90 EXPENSE
Department Total 23003600 1,665.95
23003602
ARM OF LAW 23003602 1815900 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 8226-APRIL- 1,483.80 2018
ARM OF LAW 23003602 1818740 505719 MOTOR VEHICLES- MORGAN TIRE & AUTO 174291 768.90 MAINTENANCE
Department Total 23003602 2,252.70
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 15 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
23003625
SHERIFF GRANT DEPT G0005 23003625 1818743 607032 EQUIPMENT ALCOPRO INC 0210314-IN 2,172.13
Department Total 23003625 2,172.13
23203644
USER REVENUES - JAIL 23203644 1815772 505969 UTILITY SERVICES ONEOK INC 210098280- 417.81 1093854-27
USER REVENUES - JAIL 23203644 1815815 505969 U.TILITY SERVICES CENTERPOINT ENERG 3138183 708.15
Department Total 23203644 1,125.96
23203647
USE TAX- JAIL 23203647 1819029 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 923378603- 6,228.87 00001
Department Total 23203647 6,228.87
23953595
TULSA CO JAIL COMMISSARY 23953595 1811087 505849 OPERATING SUPPLIES ARAMARK CORRECTIONAL 200381400- 7,676.61 000341
TULSA CO JAIL COMMISSARY 23953595 1818421 505849 OPERATING SUPPLIES BOB BARKER COMPANY I WEB0005355 441 .30 03
Department Total 23953595 8,117.91
24003325
COUNTY CLERK RECORDS MGMT 24003325 1812555 505886 OTHER PROFESSIONAL CRAWFORD & ASSOCIATE 11431 3,280.00 SERVICES
COUNTY CLERK RECORDS MGMT 24003325 1814263 505204 TRAVEL-OUT OF COUNTY KIZER, TONI 042118- 1,390.13 042518
COUNTY CLERK RECORDS MGMT 24003325 1814264 505204 TRAVEL-OUT OF COUNTY TURLEY, LOIS 042118- 1,294.26 042618
COUNTY CLERK RECORDS MGMT 24003325 1816561 505565 SOFTWARE-LICENSING CDW LLC MLR5356 1,540.00
COUNTY CLERK RECORDS MGMT 24003325 1819390 505849 OPERATING SUPPLIES AMAZON.COM LLC 55358548563 29.73 6
Department Total 24003325 7,534.12
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 16 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
24103350
COUNTY CLERK LIEN FEES 24103350 1819941 505204 TRAVEL-OUT OF COUNTY WILLIS , MICHAEL 042218- 957.93 042518-HOTEL
Department Total 24103350 957.93
26003900
JUVENILE DETENTION 26003900 1816922 505552 TELEPHONE SERVICE UNITED STATES CELL 0242944843 36.14
JUVENILE DETENTION 26003900 1818661 505854 SPECIAL SERVICES ROBINSON, COURTNEY 042218 195.00
Department Total 26003900 231.14
29103000
TREAS-RESALE PROPERTY 29103000 1802283 505859 OTHER SERVICES CELLCO PARTNERSHIP 342158177- 40.01 00001
TREAS-RESALE PROPERTY 29103000 1817006 505539 BLDGS & GROUNDS CITY OF TULSA 414710 253.00 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1818027 505551 POSTAGE SASHAY CORPORATE SER 137260 1,740.64
TREAS-RESALE PROPERTY 29103000 1818027 505854 SPECIAL SERVICES SASHAY CORPORATE SER 137260 137.65
TREAS-RESALE PROPERTY 29103000 1818899 505551 POSTAGE SASHAY CORPORATE SER 137736 2,125.92
TREAS-RESALE PROPERTY 29103000 1818899 505854 SPECIAL SERVICES SASHAY CORPORATE SER 137736 167.45
TREAS-RESALE PROPERTY 29103000 1819227 505539 BLDGS & GROUNDS CITY OF TULSA 1023-1850-8 7.03 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1819227 505539 BLDGS & GROUNDS CITY OF TULSA 1066-1459-7 7.03 MAINTENANCE
TREAS-RESALE PROPERTY 29103000 1819227 505539 BLDGS & GROUNDS CITY OF TULSA 1067-0342-4 7.03 MAINTENANCE
Department Total 29103000 4,485.76
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1816426 505590 OPER SUPPLIES&MAINT-EQUIP TULSA CLEANING SYSTE 63463 424.52
HIGHWAY CONSTRUCTION DIV 30002325 1817657 505847 SIGN & STRIPING SUPPLIES SHERWIN-WILLIAMS CO, 926415758 20,350.00
HIGHWAY CONSTRUCTION DIV 30002325 1818515 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P35796 521 .20
HIGHWAY CONSTRUCTION DIV 30002325 1818921 505590 OPER SUPPLIES&MAINT-EQUIP HOUGH, KEITH ALLEN 8633 375.00
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 17 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1819304 505590 OPER SUPPLIES&MAINT-EQUIP AMERACRANE & HOIST L 57639 177.85
HIGHWAY CONSTRUCTION DIV 30002325 1819307 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-342751 123.14
HIGHWAY CONSTRUCTION DIV 30002325 1819412 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-343429 34.01
HIGHWAY CONSTRUCTION DIV 30002325 1819413 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45386246 16.00
HIGHWAY CONSTRUCTION DIV 30002325 1819572 505590 OPER SUPPLIES&MAINT-EQUIP BIXBY RADIATOR INC 37183 100.00
HIGHWAY CONSTRUCTION DIV 30002325 1819588 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-343668 100.58
Department Total 30002325 22,222.30
30002330
HIGHWAY DISTRICT 1 30002330 1812669 505590 OPER SUPPLIES&MAINT-EQUIP FENTRESS OIL COMPANY 0057489-IN 346.50
HIGHWAY DISTRICT 1 30002330 1818264 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1469733 90.73
HIGHWAY DISTRICT 1 30002330 1818264 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-14 71553 90.73
HIGHWAY DISTRICT 1 30002330 1818264 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-14 73355 90.73
HIGHWAY DISTRICT 1 30002330 1818264 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1475161 90.73
HIGHWAY DISTRICT 1 30002330 1819053 505590 OPER SUPPLIES&MAINT-EQUIP BATIERY OUTFITIERS I 1246505 175.37
HIGHWAY DISTRICT 1 30002330 1819244 505590 OPER SUPPLIES&MAINT-EQUIP OVERHEAD DOOR 30120812 285.00
HIGHWAY DISTRICT 1 30002330 1819252 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE CM-0168- -60.00 168082
HIGHWAY DISTRICT 1 30002330 1819252 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0168-167807 307.34
HIGHWAY DISTRICT 1 30002330 1819342 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10067585 76.83 9
Department Total 30002330 1,493.96
30002335
HIGHWAY DISTRICT 2 30002335 1818884 707500 LOAN PRINCIPAL PAYMENT DEERE CREDIT INC 12533668 20,591 .19
Department Total 30002335 20,591.19
TCAP001 BOCC Meeting Date 5n12018 Tulsa County Clerk Run Date Printed : Page 18 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30002340
HIGHWAY DISTRICT 3 30002340 1818248 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-1469737 28.05
HIGHWAY DISTRICT 3 30002340 1818248 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-1471557 28.05
HIGHWAY DISTRICT 3 30002340 1818248 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-14 73359 28.05
HIGHWAY DISTRICT 3 30002340 1818248 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-1475165 28.05
HIGHWAY DISTRICT 3 30002340 1818889 505590 OPER SUPPLIES&MAINT-EQUIP MOORE MEDICAL LLC 99861156 90.00
HIGHWAY DISTRICT 3 30002340 1818930 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411158482 18.72
HIGHWAY DISTRICT 3 30002340 1819164 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411158948 582.38
HIGHWAY DISTRICT 3 30002340 1819273 707510 LOAN INTEREST PAYMENT WELCH STATE BANK 60390- 372.72 PAYMENT-7
HIGHWAY DISTRICT 3 30002340 1819273 707500 LOAN PRINCIPAL PAYMENT WELCH STATE BANK 60390- 3,480.80 PAYMENT-7
HIGHWAY DISTRICT 3 30002340 1819577 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-135073 71 .18
Department Total 30002340 4,728.00
30002350
COUNTY ROAD IMPROVEMENT 30002350 1818679 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 751 .12
COUNTY ROAD IMPROVEMENT 30002350 1818680 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 16.00
COUNTY ROAD IMPROVEMENT 30002350 1818680 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 20.00
COUNTY ROAD IMPROVEMENT 30002350 1818680 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5918250100 46.00
COUNTY ROAD IMPROVEMENT 30002350 1818681 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 280.07 00009
COUNTY ROAD IMPROVEMENT 30002350 1818685 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601 -413- 241 .04 0-0
Department Total 30002350 1,354.23
30002450
COUNTY BRIDGE IMPROVEMENT 30002450 1802241 505795 OTHER PIPE ROAD & BRIDGE ANCHOR STONE COMPANY 180596109 578.85 REPAI
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 19 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY BRIDGE IMPROVEMENT 30002450 1802513 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1608706 670.00 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1814541 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1608256 332.00 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1814541 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1606178 640.00 REPAI
COUNTY BRIDGE IMPROVEMENT 30002450 1814541 505795 OTHER PIPE ROAD & BRIDGE MID-CONTINENT CONCRE 1608478 1,600.00 REPAI
Department Total 30002450 3,820.85
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1806048 505785 ASPHALT, CONCRETE & EMUL MID-CONTINENT CONCRE 161 0619 268.00 D2
HIGHWAY SPECIAL PROJECTS 30002475 1816649 505789 OTHER PAVING MATERIAL FENSCO INC 51816 422 .00
HIGHWAY SPECIAL PROJECTS 30002475 1816981 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001088654 153.87 D1
HIGHWAY SPECIAL PROJECTS 30002475 1816981 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001088235 230.99 D1
HIGHWAY SPECIAL PROJECTS 30002475 1816981 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001085614 849.12 D1
HIGHWAY SPECIAL PROJECTS 30002475 1818573 505786 ASPHALT, CONCRETE & EMUL DUB ROSS CO INC 0109116-IN 970.56 D3
HIGHWAY SPECIAL PROJECTS 30002475 1818751 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 180824709 206.70 D1
HIGHWAY SPECIAL PROJECTS 30002475 1818751 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 180764109 325.80 D1
HIGHWAY SPECIAL PROJECTS 30002475 1818752 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 180764209 949.05 D1
HIGHWAY SPECIAL PROJECTS 30002475 1818752 505784 ASPHALT, CONCRETE & EMUL ANCHOR STONE COMPANY 180824809 1,918.07 D1
HIGHWAY SPECIAL PROJECTS 30002475 1818966 505784 ASPHALT, CONCRETE & EMUL DUNHAMS ASPHALT SERV 249075 2,541 .50 D1
HIGHWAY SPECIAL PROJECTS 30002475 1819039 505785 ASPHALT, CONCRETE & EMUL MAXWELL SUPPLY OF TU 459477 960.94 D2
HIGHWAY SPECIAL PROJECTS H116P 30002475 1819556 505849 OPERATING SUPPLIES WAL TEA P MOORE & ASS 0121803008 5,280.00
Department Total 30002475 15,076.60
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 20 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
30007525
CAPITAL PROJECTS 30007525 1815606 505889 PROFESSIONAL & TECH INDIAN NATIONS COUNC 222234 14,965.02 SERVICES
Department Total 30007525 14,965.02
41506650
OFFICE OF DIRECTOR 41506650 1814801 505889 PROFESSIONAL & TECH MED-LABS LLC 6983 300.00 SERVICES
Department Total 41506650 300.00
41506700
FINANCE DEPARTMENT 41506700 1800747 505889 PROFESSIONAL & TECH BANK OF OKLAHOMA NA 5103930 1,250.00 SERVICES
FINANCE DEPARTMENT 41506700 1813252 505639 INSURANCE AND BONDS TULSA COUNTY HUMAN R 300933 34,232.75
FINANCE DEPARTMENT 41506700 1813253 505639 INSURANCE AND BONDS TULSA COUNTY HUMAN R 300934 17,621 .56
FINANCE DEPARTMENT 41506700 1817811 505191 TUITION REIMBURSEMENT MURALIDHARAN, ROSHIN SPRING- 245.00 2018
FINANCE DEPARTMENT 41506700 1819220 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 1ST-QTR- 287.36 COMPENSATION 2018
Department Total 41506700 53,636.67
41506725
CREATIVE SERVICES & MARKETING 41506725 1819022 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 4,393.00 60084695
Department Total 41506725 4,393.00
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1818537 505855 EQUIP SERVICE AGREEMENTS CDW LLC MKC3550 25,968.00
INFORMATION & TECHNOLOGY SERVI 41506850 1818814 505559 COMMUNICATION SRVS SOUTHWESTERN BELL 918-430-1461 500.62 -822-0
INFORMATION & TECHNOLOGY SERVI 41506850 1818815 505559 COMMUNICATION SRVS SOUTHWESTERN BELL 113103383 75.93
INFORMATION & TECHNOLOGY SERVI 41506850 1818992 505569 DATA PROCESSING SRVS CDWLLC MMQ3188 1,826.14
INFORMATION & TECHNOLOGY SERVI 41506850 1818992 505569 DATA PROCESSING SRVS CDW LLC MMV0768 5,133.54
INFORMATION & TECHNOLOGY SERVI 41506850 1819197 505569 DATA PROCESSING SRVS CDW LLC MLP2897 4,871 .52
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 21of25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
INFORMATION & TECHNOLOGY SERVI 41506850 1819616 505940 TRAINING NATIONAL ASSOCIATION 162310 580.00
Department Total 41506850 38,955.75
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1814218 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35851 117.03 68
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1816002 505559 COMMUNICATION SRVS TULSA COUNTY 300396 2,340.67
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1818847 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 1,817.77
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1819613 505559 COMMUNICATION SRVS UNITED STATES POSTAL 042418 126.00
Department Total 41506950 4,401.47
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1818911 505203 MILEAGE REIMB-IN COUNTY SPENCER, STEWART K 040318 37.90
Department Total 41507000 37.90
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1819559 505203 MILEAGE REIMB-IN COUNTY NGOUAN, FELIX 030118- 188.57 032918
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1819560 505203 MILEAGE REIMB-IN COUNTY SMITH, STEVEN G 030118- 154.24 032918
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1819609 506185 OTHER REFUNDS LOR, MENG 2901 -C2 425.00
Department Total 41507025 767.81
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1817036 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 82629734 298.28
ENVIRONMENTAL HEALTH SERVICES 41507050 1817433 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 353832 133.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1817433 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 352903 182.00
Department Total 41507050 613.28
41507100
FAMILY PLANNING 41507100 1814823 505889 PROFESSIONAL & TECH BOARD OF REGENTS OF T-18-2540A 1,200.00 SERVICES
FAMILY PLANNING 41507100 1815350 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC CM- -17.50 83530707
TCAP001 BOCC Meeting Date 5n12018 Tulsa County Clerk Run Date Printed : Page 22 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
FAMILY PLANNING 41507100 1815350 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83482233 1,706.74
FAMILY PLANNING 41507100 1818944 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83528427 599.19
FAMILY PLANNING 41507100 1818945 505776 CHEMICAL & LAB SUPPLIE INTEGRATED COMMERCI 15013544481 2,332.20
FAMILY PLANNING 41507100 1818946 505776 CHEMICAL & LAB SUPPLIE SMC DIRECT LLC 9288 748.00
FAMILY PLANNING 41507100 1818947 505776 CHEMICAL & LAB SUPPLIE THERACOM LLC 196632605- 9,384.48 301
FAMILY PLANNING 41507100 1819311 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2695413 2,239.50
FAMILY PLANNING 41507100 1819311 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2695412 5,035.20
FAMILY PLANNING 41507100 1819312 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2688091 8,662.36
FAMILY PLANNING 41507100 1819623 505776 CHEMICAL & LAB SUPPLIE ULINE INC 97007914 18.25
Department Total 41507100 31 ,908.42
41507160
TEEN PREGNANCY PREVENT-PREP 41507160 1817466 505879 PRINTING, DUPLICATING & OUIK PRINT OF TULSA 104884 250.51 FILM
Department Total 41507160 250.51
41507175
COMMTY HLTH INTRVNTN & PREVENT 41507175 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0095046860 21 .55 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1815239 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-103 415.75 SERVICES
COMMTY HLTH INTRVNTN & PREVENT 41507175 1819623 505776 CHEMICAL & LAB SUPPLIE ULINE INC 97007914 18.25
Department Total 41507175 455.55
41507200
CHILDREN FIRST GRANT 41507200 1819558 505203 MILEAGE REIMB-IN COUNTY MCDONALD, RENAE 030118- 354.80 032918
Department Total 41507200 354.80
41507210
MIECHV C1 41507210 1819561 505203 MILEAGE REIMB-IN COUNTY STEPHEN, IJEOMA 030118- 286.14 032918
MIECHV C1 41507210 1819561 505204 TRAVEL-OUT OF COUNTY STEPHEN, IJEOMA 030118- 273.07 032918
TCAP001 BOCC Meeting Date 517/2018 Tulsa County Clerk Run Date Printed : Page 23 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
MIECHV C1 41507210 1819562 505203 MILEAGE REIMB-IN COUNTY WESTERN, FIONA 030118- 312.25 032918
Department Total 41507210 871.46
41507225
ADULT HEAL TH 41507225 1814000 505889 PROFESSIONAL & TECH ST JOHN BROKEN ARROW 0035594337 173.49 SERVICES
ADULT HEALTH 41507225 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0094892520 96.83 SERVICES
ADULT HEAL TH 41507225 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0095302441 96.83 SERVICES
ADULT HEAL TH 41507225 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0094532710 153.08 SERVICES
ADULT HEAL TH 41507225 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0094748020 153.08 SERVICES
ADULT HEALTH 41507225 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0094914710 153.08 SERVICES
ADULT HEAL TH 41507225 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0095247768 153.08 SERVICES
ADULT HEAL TH 41507225 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0095438971 153.08 SERVICES
ADULT HEAL TH 41507225 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0095138420 173.49 SERVICES
ADULT HEALTH 41507225 1815233 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0095268251 173.49 SERVICES
ADULT HEAL TH 41507225 1815239 505889 PROFESSIONAL & TECH TULSA RADIOLOGY ASSO 20-103 9.24 SERVICES
ADULT HEAL TH 41507225 1815350 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83482233 167.04
ADULT HEAL TH 41507225 1818938 505849 OPERATING SUPPLIES CDWLLC MLG4663 405.81
ADULT HEAL TH 41507225 1819623 505776 CHEMICAL & LAB SUPPLIE ULINE INC 97007914 171.40
Department Total 41507225 2,233.02
41507250
DENTAL CLINIC 41507250 1819313 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2687029 33.72
Department Total 41507250 33.72
TCAP001 BOCC Meeting Date 5n/2018 Tulsa County Clerk Run Date Printed : Page 24 of 25
Purchase Orders 5/3/2018
• 2:49:24 PM
Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount
41507275
IMMUNIZATIONS 41507275 1814813 505889 PROFESSIONAL & TECH REALMED CORP 10124358 360.00 SERVICES
IMMUNIZATIONS 41507275 1819623 505776 CHEMICAL & LAB SUPPLIE ULINE INC 97007914 18.25
Department Total 41507275 378.25
41507300
HEAL TH PROMOTION&OUTREACH 41507300 1814082 505849 OPERATING SUPPLIES REASORS 9517 96.69 ADMN
Department Total 41507300 96.69
41507325
HEAL THY START INITIATIVE 41507325 1813560 505889 PROFESSIONAL & TECH AYRES-GRIFFIN, COLLE 030118- 1,331 .25 SERVICES 033118
Department Total 41507325 1,331.25
41507400
WIC 41507400 1811227 505909 RENTALS & LEASES MTCINVESTMENTS 0418 950.00
WIC 41507400 1811228 505909 RENTALS & LEASES MTCINVESTMENTS 0518 950.00
WIC 41507400 1818211 505969 UTILITY SERVICES ONEOK INC 210054768- 55.97 2523778-00
WIC 41507400 1818223 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-693-578- 51 .70 7-0
WIC 41507400 1819465 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 401 .37 070924702
Department Total 41507400 2,409.04
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1818488 505739 OFFICE SUPPLIES TULSA COUNTY 300665 20.00
TULSA AREA EMER MGMT AGENCY 42507975 1818500 505961 ELECTRIC PUBLIC SERVICE COMPA 952-355-460- 112.81 2-5
Department Total 42507975 132.81
43007950
DRAINAGE DISTRICT 12 43007950 1819318 505538 OTHER BLDG MAINT SERVICES FINAL TOUCH CLEANING 14057 495.00
TCAP001 BOCC Meeting Date
• Department
DRAINAGE DISTRICT 12
DRAINAGE DISTRICT 12
DRAINAGE DISTRICT 12
5n/2018
Project Org PO# Object
43007950 1819319 505670
43007950 1819451 505849
43007950 1819453 505889
Tulsa County Clerk
Purchase Orders
Acct Desc
MISCELLANEOUS EXPENSE
OPERATING SUPPLIES
PROFESSIONAL & TECH SERVICES
Run Date Printed : 5/3/2018 2:49:24 PM
Vendor Name Inv Nbr
STEPHENSON OIL COMPA 5449587
A-1 RENTAL & SUPPLY 362271-1
OKLAHOMA TEMPORARY 20464508
Page 25 of 25
Amount
39.06
12.72
1,160.00
DRAINAGE DISTRICT 12 43007950 1819939 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-048-371 - 54.75
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***************'**
0-5
1,761 .53
493,476.85
TCAP001 BOCC Meeting Date
• Department
DRAINAGE DISTRICT 12
DRAINAGE DISTRICT 12
DRAINAGE DISTRICT 12
5n/2018
Project Org PO# Object
43007950 1819319 505670
43007950 1819451 505849
43007950 1819453 505889
Tulsa County Clerk
Purchase Orders
Acct Desc
MISCELLANEOUS EXPENSE
OPERATING SUPPLIES
PROFESSIONAL & TECH SERVICES
Run Date Printed : 5/3/2018 2:49:24 PM
Vendor Name Inv Nbr
STEPHENSON OIL COMPA 5449587
A-1 RENTAL & SUPPLY 362271-1
OKLAHOMA TEMPORARY 20464508
Page 25 of 25
Amount
39.06
12.72
1,160.00
DRAINAGE DISTRICT 12 43007950 1819939 505969 U.TILITY SERVICES PUBLIC SERVICE COMPA 955-048-371- 54.75
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*****************
0-5
1,761.53
493,476.85
TCAP005 Tulsa County Clerk
Vendor Check/Warrant Register
Fund Totals for All Warrants/EFTs
Check Date 5n/2018 Fiscal Year 2018
Fund Treasurer's Fund Fund Total
1000 10 149,038.62
2020 26 45,110.07
2040 21 19,379.66
2100 12 15,600.95
2300 19 6,090.78
2320 35 7,354.83
2395 39 8,117.91
2400 24 7,534.12
2410 18 957.93
2600 15 231.14
2910 29 4,485.76
3000 20 84,252.15
4050 58 19,132.11
4150 62 143,428.59
4250 64 132.81
4300 60 1,761 .53
Grand total 512,608.96
Run Date Printed : 5/3/2018 2:53:44 PM
Batch ID 180507
Page 1 of 1